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| author | Aldrik Ramaekers <aldrikboy@gmail.com> | 2025-10-12 13:14:11 +0200 |
|---|---|---|
| committer | Aldrik Ramaekers <aldrikboy@gmail.com> | 2025-10-12 13:14:11 +0200 |
| commit | b6990df3d783da0a09e8b6a825d9ebeb7314466a (patch) | |
| tree | c9a858fcacd3c24b05a6a5d9da00e6a28e16dcc3 /TODO | |
| parent | 955af14f6664574df1ff47e073e39f8d48d6355a (diff) | |
mark invalid invoices, projects, contacts in ui
Diffstat (limited to 'TODO')
| -rw-r--r-- | TODO | 4 |
1 files changed, 1 insertions, 3 deletions
@@ -2,7 +2,7 @@ TODO: - for invoice importing using AI: all address data should be editable because import is not perfect - for invoice importing using AI: file path should not be editable as it is imported - create invoice PDF for NL https://goedestartbelastingdienst.nl/wiki/view/50bdccd8-f9a0-4297-b57f-3a6651cbe05c/factuureisen -- toggle on invoice form wether price in inclusive of tax. +- toggle on invoice form wether price is inclusive of tax. - retrieve available balance from AI api & show in settings/services. - let user choose the model to use in settings/services/ai - real error logging for OpenAI and importing in general @@ -10,8 +10,6 @@ TODO: - log_set_depth function so data can be grouped - log elapsed time for ai requests - refactor _add functions to use _import functions -- _import functions should not check for validity and should never fail because of invalid data -- invalid invoices should be marked in the UI - 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) |