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@@ -17,7 +17,6 @@ TODO:
- 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
-- if an incomming invoice currency != default currency, final amount should be manually set as the total is always represented in the default currency.
- ICP reports
v0.1 (master)