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| author | Aldrik Ramaekers <aldrikboy@gmail.com> | 2025-09-27 14:23:56 +0200 |
|---|---|---|
| committer | Aldrik Ramaekers <aldrikboy@gmail.com> | 2025-09-27 14:23:56 +0200 |
| commit | fa088bb60692ba02d30d39affa9a31d9e2b688e2 (patch) | |
| tree | a2d51585c0f86407709b834bd7a82a5672d2c17b /docs | |
| parent | aa7b5ef6ab4f45d2e8e0caa7942db31fc60b3861 (diff) | |
ai service settings
Diffstat (limited to 'docs')
| -rw-r--r-- | docs/CHANGES.rst | 3 |
1 files changed, 0 insertions, 3 deletions
diff --git a/docs/CHANGES.rst b/docs/CHANGES.rst index 4ac2eed..157b56e 100644 --- a/docs/CHANGES.rst +++ b/docs/CHANGES.rst @@ -1,7 +1,6 @@ .. _changes: TODO: -- write tests for invoices using multiple currencies - refactor _add functions to use _import functions - write tests that check error handling for corrupt files. (e.g. references to tax rates, project and cost center that failed to load) - it is possible a referenced tax rate is loaded after an invoice is loaded. This means all invoices need to be recalculated after file load. (try to write a test for this). @@ -16,8 +15,6 @@ TODO: - View invoice history for contacts - View invoice history for projects - Create quarterly tax reports for NL. -- 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" - ICP reports |