Copy TC434 rules + minor editorial changes to release notes

OpenPEPPOL · Jul 5, 2019 · e660f1a · e660f1a
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diff --git a/guide/release-notes/main.adoc b/guide/release-notes/main.adoc
@@ -8,9 +8,13 @@ openPEPPOL AISBL <http://www.peppol.eu/>
 :imagesdir: images
 :title-logo-image: peppol.png
 
+****
+IMPORTANT: Changes in code lists are also reflected by changes in the validation artefacts enforcing only valid codes. All validation changes apply to both UBL and CII validation rules.
+****
 
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 include::v3.0.4-hotfix.adoc[]
 
 include::v3.0.3.adoc[]

diff --git a/guide/release-notes/v3.0.1-hotfix.adoc b/guide/release-notes/v3.0.1-hotfix.adoc
@@ -16,7 +16,5 @@ Release date:: 2018-04-20
 
 == Changes to validation artefacts
 
-IMPORTANT: Changes apply to both UBL and CII validation rules.
-
 * Removed rule "PEPPOL-EN16931-R050 - Tax exemption reason code MUST NOT be used"
 * Incorporated updated validation artifacts from TC434 (amongst other, adding new ICD values).
diff --git a/guide/release-notes/v3.0.4-hotfix.adoc b/guide/release-notes/v3.0.4-hotfix.adoc
@@ -13,13 +13,11 @@ Release date:: 2019-07-10
 
 == Changes to code lists and validation artefacts
 
-IMPORTANT: Changes in code lists are also reflected by changes in the validation artefacts enforcing only valid codes. All validation changes apply to both UBL and CII validation rules.
-
 * Update in link:/poacc/billing/3.0/codelist/eas/[EAS] code list, addition of codes: 0151 ,0183, 0201 and 0200, and renaming of code 0199
 * Update in link:/poacc/billing/3.0/codelist/ICD/[ICD] code list, addition of codes: 0201 and 0200, and renaming of code 0199
 * Update in link:/poacc/billing/3.0/codelist/UNCL7143/[UNCL7143] code list, addition of codes: TSQ, TSR, TSS and TST
 * Update in link:/poacc/billing/3.0/codelist/UNCL1153/[UNCL1153] code list, addition of codes: AXS
-* Changes to TC434 rules #refer to release in TC434 GitHub site#
+* Changes to TC434 rules as link:https://github.com/CenPC434/validation/releases/tag/validation-1.2.3[released here.]
 * New TC434 rule: link:/poacc/billing/3.0/rules/BR-CL-22/[BR-CL-22] enforcing use of VATEX code list for VAT Exemption reason code
 ** *BR-CO-25* - Changed to only fire for invoices, not for Credit notes.For further details, see link:https://github.com/CenPC434/validation/issues/84[TC434 GitHub issue #84]
 ** *UBL-SR-44* - correcting technical validation, to ensure all instances of `cbc:PaymentID` are equal if `cac:PaymentMeans` - are repeated. For further details, see link:https://github.com/CenPC434/validation/issues/150[TC434 GitHub issue #150]