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| author | Aldrik Ramaekers <aldrikboy@gmail.com> | 2025-09-17 11:00:25 +0200 |
|---|---|---|
| committer | Aldrik Ramaekers <aldrikboy@gmail.com> | 2025-09-17 11:00:25 +0200 |
| commit | 3a3fac243c013f3d211bb5141e18c82e62deacf9 (patch) | |
| tree | 16e9b62e05a6e63952572e984cb71889f914a264 /docs | |
| parent | 885f413e9ae887979a59d0ca7238246429dd81ad (diff) | |
add tax rates of destination country as option for billing items
Diffstat (limited to 'docs')
| -rw-r--r-- | docs/CHANGES.rst | 1 |
1 files changed, 0 insertions, 1 deletions
diff --git a/docs/CHANGES.rst b/docs/CHANGES.rst index 35f5a5b..6611e50 100644 --- a/docs/CHANGES.rst +++ b/docs/CHANGES.rst @@ -16,7 +16,6 @@ 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" -- outgoing invoices should always have default currency - ICP reports v0.1 (master) |