From 3a3fac243c013f3d211bb5141e18c82e62deacf9 Mon Sep 17 00:00:00 2001
From: Aldrik Ramaekers <aldrikboy@gmail.com>
Date: Wed, 17 Sep 2025 11:00:25 +0200
Subject: add tax rates of destination country as option for billing items

---
 docs/CHANGES.rst | 1 -
 1 file changed, 1 deletion(-)

(limited to 'docs')

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)
-- 
cgit v1.2.3-70-g09d2