diff options
| author | Aldrik Ramaekers <aldrikboy@gmail.com> | 2025-09-13 18:47:01 +0200 |
|---|---|---|
| committer | Aldrik Ramaekers <aldrikboy@gmail.com> | 2025-09-13 18:47:01 +0200 |
| commit | 38019a9693375ac6719ffec43bff63774e142387 (patch) | |
| tree | e9374df460f7949c93a9dc031f450bffb906f6c2 /docs/CHANGES.rst | |
| parent | d8a9d534a5a39fd3d51a6ffaf92fde39a4b4077c (diff) | |
invoice peppol work
Diffstat (limited to 'docs/CHANGES.rst')
| -rw-r--r-- | docs/CHANGES.rst | 9 |
1 files changed, 5 insertions, 4 deletions
diff --git a/docs/CHANGES.rst b/docs/CHANGES.rst index 7c7ef64..e9881ec 100644 --- a/docs/CHANGES.rst +++ b/docs/CHANGES.rst @@ -9,8 +9,7 @@ TODO: - read invoice from Holodeck instance - send invoice via Holodeck instance - View invoice history for contacts -- View invoice history for projects -- Create monthly and quarterly results (per project). +- View invoice history for projects - Create quarterly tax reports for NL. - Make sure invoices/expenses cannot be added when company info is empty/invalid. - net negative billing items should not also have discounts. @@ -19,7 +18,9 @@ TODO: - View local business number / vat number naming on contact form. e.g. when country is austria: "Österreichische Umsatzsteuer-Identifikationsnummer" - add allowances to invoice items - add accounting cost to invoice -- if an invoice currency != default currency, final amount should be manually set as the total is always represented in the default currency. +- outgoing invoices should always have default currency +- if an incomming invoice currency != default currency, final amount should be manually set as the total is always represented in the default currency. +- ICP reports v0.1 (master) @@ -31,5 +32,5 @@ v0.1 (master) - Generate default VAT rates - Generate default cost centers - Reading & writing administration files -- Archive invoices in Peppol BIS 3.0 format. +- Archive invoices in Peppol BIS 3.0 format - Quarterly income statement reports
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