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| author | Aldrik Ramaekers <aldrikboy@gmail.com> | 2025-09-20 20:25:14 +0200 |
|---|---|---|
| committer | Aldrik Ramaekers <aldrikboy@gmail.com> | 2025-09-20 20:25:14 +0200 |
| commit | 946a0c939c0cb7c28c9af9b7e4e2b20c45dd3702 (patch) | |
| tree | c0d33801ecff3edb15f2e369e7aeeb2514dd73eb /docs/CHANGES.rst | |
| parent | 9a16fd2cf0bca13d8a3015da89833db2230b391f (diff) | |
billing item validation
Diffstat (limited to 'docs/CHANGES.rst')
| -rw-r--r-- | docs/CHANGES.rst | 3 |
1 files changed, 1 insertions, 2 deletions
diff --git a/docs/CHANGES.rst b/docs/CHANGES.rst index 8701d77..2bb8399 100644 --- a/docs/CHANGES.rst +++ b/docs/CHANGES.rst @@ -1,9 +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 +- 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. -- validate billing items in invoice add/update - project start and end date should be stored as YYYY-MM-DD - Send invoice by email - create invoice from PDF file |