summaryrefslogtreecommitdiff
path: root/docs
diff options
context:
space:
mode:
Diffstat (limited to 'docs')
-rw-r--r--docs/CHANGES.rst1
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)