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| author | Aldrik Ramaekers <aldrikboy@gmail.com> | 2025-08-31 12:49:59 +0200 |
|---|---|---|
| committer | Aldrik Ramaekers <aldrikboy@gmail.com> | 2025-08-31 12:49:59 +0200 |
| commit | b970907ef53f1b8367285cbe7c2dc2a7fa47967f (patch) | |
| tree | 73ec8747346393263e21ea72cffb6aa27d921c4a /docs/CHANGES.rst | |
| parent | 9fcfc3215a4caaa32872abc9cfc6deeb86b9765c (diff) | |
invoice templateing work
Diffstat (limited to 'docs/CHANGES.rst')
| -rw-r--r-- | docs/CHANGES.rst | 3 |
1 files changed, 3 insertions, 0 deletions
diff --git a/docs/CHANGES.rst b/docs/CHANGES.rst index c909fba..2397853 100644 --- a/docs/CHANGES.rst +++ b/docs/CHANGES.rst @@ -1,5 +1,6 @@ .. _changes: +TODO: - Send invoice by email - create invoice from PDF file - create invoice from image of receipt @@ -14,6 +15,8 @@ - Make sure invoices/expenses cannot be added when company info is empty/invalid. - net negative billing items should not also have discounts. - 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" v0.1 (master) |