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| author | Aldrik Ramaekers <aldrikboy@gmail.com> | 2025-09-21 20:37:34 +0200 |
|---|---|---|
| committer | Aldrik Ramaekers <aldrikboy@gmail.com> | 2025-09-21 20:37:34 +0200 |
| commit | 051666a90b2c4779efdc8cfb49ab7316c94b58b0 (patch) | |
| tree | 041ad949685731db2b824f502f0a7a8e64715517 /docs/CHANGES.rst | |
| parent | 946a0c939c0cb7c28c9af9b7e4e2b20c45dd3702 (diff) | |
peppol file importing + invoice rw tests
Diffstat (limited to 'docs/CHANGES.rst')
| -rw-r--r-- | docs/CHANGES.rst | 10 |
1 files changed, 9 insertions, 1 deletions
diff --git a/docs/CHANGES.rst b/docs/CHANGES.rst index 2bb8399..8d07a81 100644 --- a/docs/CHANGES.rst +++ b/docs/CHANGES.rst @@ -1,8 +1,16 @@ .. _changes: TODO: +- move xml functions out of administration reader into xml.c +- 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) -- get rid of customer_id and supplier_id. Just check for existing contact entries when finishing invoice and create new contact if necessary. +- log load failures +- 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). + +- get rid of customer_id and supplier_id. +This also means we can get rid of administration_invoice_set_refs which simplifies things alot. Contacts should just be a list of possible contacts +that the user can select from and create manually if they want. They should not be automatically created. + - project start and end date should be stored as YYYY-MM-DD - Send invoice by email - create invoice from PDF file |