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| author | Aldrik Ramaekers <aldrikboy@gmail.com> | 2025-09-06 17:52:54 +0200 |
|---|---|---|
| committer | Aldrik Ramaekers <aldrikboy@gmail.com> | 2025-09-06 17:52:54 +0200 |
| commit | 17e035839a19a8b10d329c28ccaa44ff608d3a33 (patch) | |
| tree | ac1e8a9bd087d24c695d07fa492fe2d729a08b2e /docs/CHANGES.rst | |
| parent | 68d0ef1586a90ddef6d0cef7ebd593828282c76a (diff) | |
peppol file generation work
Diffstat (limited to 'docs/CHANGES.rst')
| -rw-r--r-- | docs/CHANGES.rst | 3 |
1 files changed, 2 insertions, 1 deletions
diff --git a/docs/CHANGES.rst b/docs/CHANGES.rst index b363ba7..0ac0aca 100644 --- a/docs/CHANGES.rst +++ b/docs/CHANGES.rst @@ -17,7 +17,8 @@ TODO: - net negative billing items should set tax to 0. - validate data within administration on save to make sure it is valid for transmissions. (e.g. rules of https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-invoice/cac-AccountingSupplierParty/cac-Party/cbc-EndpointID/) - View local business number / vat number naming on contact form. e.g. when country is austria: "Österreichische Umsatzsteuer-Identifikationsnummer" -- add tax category code to country_tax_bracket https://docs.peppol.eu/poacc/billing/3.0/codelist/UNCL5305/ +- add allowances to invoice items +- add accounting cost to invoice v0.1 (master) |