From b970907ef53f1b8367285cbe7c2dc2a7fa47967f Mon Sep 17 00:00:00 2001
From: Aldrik Ramaekers <aldrikboy@gmail.com>
Date: Sun, 31 Aug 2025 12:49:59 +0200
Subject: invoice templateing work

---
 docs/CHANGES.rst | 3 +++
 1 file changed, 3 insertions(+)

(limited to 'docs/CHANGES.rst')

diff --git a/docs/CHANGES.rst b/docs/CHANGES.rst
index c909fba..2397853 100644
--- a/docs/CHANGES.rst
+++ b/docs/CHANGES.rst
@@ -1,5 +1,6 @@
 .. _changes:
 
+TODO:
 - Send invoice by email
 - create invoice from PDF file
 - create invoice from image of receipt
@@ -14,6 +15,8 @@
 - Make sure invoices/expenses cannot be added when company info is empty/invalid.
 - 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"
 
 v0.1 (master)
 
-- 
cgit v1.2.3-70-g09d2