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| author | Aldrik Ramaekers <aldrikboy@gmail.com> | 2025-09-20 19:16:15 +0200 |
|---|---|---|
| committer | Aldrik Ramaekers <aldrikboy@gmail.com> | 2025-09-20 19:16:15 +0200 |
| commit | 214852f61cd3b9fda257044e9d822b94b4be7e5d (patch) | |
| tree | aa570a16623f1c7eae94474c80b484815ea85c88 /docs/CHANGES.rst | |
| parent | 3402cba0fe6fa1b89a029c612b622e7a4771d901 (diff) | |
refactor ui widgets
Diffstat (limited to 'docs/CHANGES.rst')
| -rw-r--r-- | docs/CHANGES.rst | 2 |
1 files changed, 2 insertions, 0 deletions
diff --git a/docs/CHANGES.rst b/docs/CHANGES.rst index 6611e50..8701d77 100644 --- a/docs/CHANGES.rst +++ b/docs/CHANGES.rst @@ -1,6 +1,8 @@ .. _changes: TODO: +- get rid of billing item properties: invoice_id and tax_rate_id. replace tax_rate_id with copy of tax rate +- get rid of customer_id and supplier_id. Just check for existing contact entries when finishing invoice and create new contact if necessary. - validate billing items in invoice add/update - project start and end date should be stored as YYYY-MM-DD - Send invoice by email |