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| author | Aldrik Ramaekers <aldrikboy@gmail.com> | 2025-09-06 11:58:12 +0200 |
|---|---|---|
| committer | Aldrik Ramaekers <aldrikboy@gmail.com> | 2025-09-06 11:58:12 +0200 |
| commit | 68d0ef1586a90ddef6d0cef7ebd593828282c76a (patch) | |
| tree | 6166037ca8a5d5ad168badc7ff5b76510bf05df4 /docs/CHANGES.rst | |
| parent | b970907ef53f1b8367285cbe7c2dc2a7fa47967f (diff) | |
working on invoice templates
Diffstat (limited to 'docs/CHANGES.rst')
| -rw-r--r-- | docs/CHANGES.rst | 1 |
1 files changed, 1 insertions, 0 deletions
diff --git a/docs/CHANGES.rst b/docs/CHANGES.rst index 2397853..b363ba7 100644 --- a/docs/CHANGES.rst +++ b/docs/CHANGES.rst @@ -17,6 +17,7 @@ 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/ v0.1 (master) |