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jstaerk
2021-01-27 14:15:07 +01:00
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@@ -2,6 +2,7 @@
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- PR #217 seller order referenced document
- PR #218 allow recipient contact in XRechnung thanks to seeeeew
- only deploy library and validator to maven central, not core nor cli
- a correction should reference the original invoice via invoiceReferencedDocument, not buyerOrderReferencedDocument