[IBR-140-OM] - Invoice transaction type (BTOM-001) cannot be Summary invoice (XXXX1XXXXXXXXXXXXXXX) if Invoice transaction type (BTOM-001) is Continuous supply (XXXXX1XXXXXXXXXXXXXX) or Export Invoice (XXXXXX1XXXXXXXXXXXXX) or Profit margin invoice (XXXXXXXXX1XXXXXXXXXX) or Profit Margin Self-Invoice (XXXXXXXXXX1XXXXXXXXX), Import of Goods (XXXXXXXXXXXX1XXXXXXX).
IBR-140-OMubl:Invoice | cn:CreditNotenot($isSummary and ($isContinuous or $isExport or $isProfitMargin or $isProfitMarginSelf or $isImportGoods))