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authorAldrik Ramaekers <aldrikboy@gmail.com>2025-10-12 14:13:32 +0200
committerAldrik Ramaekers <aldrikboy@gmail.com>2025-10-12 14:13:32 +0200
commit035bf5c318515406912678716e059b8e8546ce02 (patch)
tree0e70f7b1bbdf7aa149cd856306806565950667e1 /TODO
parentb6990df3d783da0a09e8b6a825d9ebeb7314466a (diff)
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@@ -12,8 +12,6 @@ TODO:
- refactor _add functions to use _import functions
- write tests that check error handling for corrupt files. (e.g. references to tax rates, project and cost center that failed to load)
- it is possible a referenced tax rate is loaded after an invoice is loaded. This means all invoices need to be recalculated after file load. (try to write a test for this).
-- invoice sequential number should be modifyable & checked for uniqueness (for external invoices being imported)
-- allow cost centers to be deleted that have 0 references
- Send invoice by email
- create invoice from image of receipt
- create invoice from UBL file