refactors, working on settings view

1 files changed, 21 insertions, 6 deletions

diff --git a/NOTES.md b/NOTES.md
index 2549692..8cb6521 100644
--- a/NOTES.md
+++ b/NOTES.md
@@ -46,6 +46,7 @@ administration.money/
 | contacts `list` | List of contacts |
 | projects `list` | List of projects |
 | invoices `list` | List of invoices |
+| tax brackets `list` | List of available tax brackets |
 | AI service | Which AI service to use |
 | AI key | API key for selected AI service |
 | email service | Which email service to use |
@@ -58,6 +59,7 @@ administration.money/
 | address line 1 `required` | Address |
 | address line 2 `required` | Zip, place |
 | country `required` | Country |
+| type `required` | Contact type, `business` or `consumer` |
 | tax number | Tax identification number |
 | business number | Business number |
 | email | Email address |
@@ -68,7 +70,6 @@ administration.money/
 |-|-|
 | id `auto` | reference id  `I/[id]` |
 | sequential number `auto` | Generated sequential invoice number |
-| is outgoing `required` | incoming or outgoing invoice |
 | customer `required` | Customer contact information, stored as reference `C/[id]` |
 | supplier `required` | Supplier contact information, stored as reference `C/[id]` |
 | issue at `required` | Date when invoice was issued |
@@ -77,13 +78,15 @@ administration.money/
 | document `required` | Document associated with invoice, stored as filename |
 | billing items `required` `list` | List of billed items |
 | project `required` | Project, stored as reference `P/[id]` |
-| category `required` | Expense category (incomming invoices only) |
+| cost center id `required` | Cost center, stored as reference `E/[id]` (incomming invoices only) |
+| cost unit id `required` | Cost unit, stored as reference `U/[id]` (incomming invoices only) |
 | total `required` | Total amount billed |
 | tax `required` | Total tax billed |
 | net `required` | Total amount excl. tax |
-| status `required` | Payment status `paid` `expired` `cancelled` `refunded` |
+| status `required` | Payment status `paid` `expired` `cancelled` `refunded`, `corrected` |
 | shipping address line 1 `required` | Address |
-| shipping address line 2 `required` | Zip, place, country |
+| shipping address line 2 `required` | Zip, place |
+| country `required` | Country |
 | currency `required` | Currency used for billing |
 | keep untill `required` | Date untill invoice needs to be stored legally |
 | payment on account date | If advance payment received and differs from invoice date (Ireland only) |
@@ -95,7 +98,7 @@ administration.money/
 | id `auto` | reference id  `B/[id]` |
 | invoice `auto` | reference to invoice  `I/[id]` |
 | description `required` | Description of billed item |
-| tax percentage `required` | Tax percentage (e.g. 0%, 21%, exempt, reversed) |
+| tax bracket `required` | Tax bracket (e.g. 0%, 21%, exempt, reversed) |
 | tax section `required` | Tax section (e.g. 1a upto 4b in The Netherlands) |
 | amount `required` | Amount of items |
 | net per item `required` | Price per item excl. tax |
@@ -113,4 +116,16 @@ administration.money/
 | description `required` | Description of project |
 | start date `required` | Project started at date |
 | status `required` | Status of project `running` `paused` `cancelled` |
-| end date | Project cancelled at date |
\ No newline at end of file
+| end date | Project cancelled at date |
+
+| Cost center||
+|-|-|
+| id `auto` | reference id  `E/[id]` |
+| code `required` | Code of cost center |
+| description `required` | Description of cost center |
+
+| Cost unit||
+|-|-|
+| id `auto` | reference id  `U/[id]` |
+| code `required` | Code of cost center |
+| description `required` | Description of cost center |
\ No newline at end of file