From 68d0ef1586a90ddef6d0cef7ebd593828282c76a Mon Sep 17 00:00:00 2001 From: Aldrik Ramaekers Date: Sat, 6 Sep 2025 11:58:12 +0200 Subject: working on invoice templates --- docs/CHANGES.rst | 1 + 1 file changed, 1 insertion(+) (limited to 'docs/CHANGES.rst') diff --git a/docs/CHANGES.rst b/docs/CHANGES.rst index 2397853..b363ba7 100644 --- a/docs/CHANGES.rst +++ b/docs/CHANGES.rst @@ -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) -- cgit v1.2.3-70-g09d2