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@@ -17,6 +17,7 @@ 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"
+- add tax category code to country_tax_bracket https://docs.peppol.eu/poacc/billing/3.0/codelist/UNCL5305/
v0.1 (master)