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| author | Aldrik Ramaekers <aldrikboy@gmail.com> | 2025-10-11 09:41:14 +0200 |
|---|---|---|
| committer | Aldrik Ramaekers <aldrikboy@gmail.com> | 2025-10-11 09:41:14 +0200 |
| commit | d83e5e8cd66f05ca7e6aa9fc645788313d89dfe7 (patch) | |
| tree | 987e9c3acc0232e2df2109d776f410bee591eacd /docs | |
| parent | cf5dfa405fa3d9b480794f7f2c32e325fdfd134c (diff) | |
multi currency invoice handling for tax report
Diffstat (limited to 'docs')
| -rw-r--r-- | docs/CHANGES.rst | 4 |
1 files changed, 0 insertions, 4 deletions
diff --git a/docs/CHANGES.rst b/docs/CHANGES.rst index a31ff8a..74e4f6a 100644 --- a/docs/CHANGES.rst +++ b/docs/CHANGES.rst @@ -1,8 +1,5 @@ .. _changes: -INCORRECT DATA: -- invoices should only accept the default currency. if importing an invoice with another currency, it should be converted manually. (due to tax reporting mixing currencies atm.) - TODO: for invoice importing using AI: 1. all address data should be editable because import is not perfect @@ -30,7 +27,6 @@ for invoice importing using AI: - send invoice via Holodeck instance - View invoice history for contacts - View invoice history for projects -- Create quarterly tax reports for NL. - 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" - ICP reports |