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| author | Aldrik Ramaekers <aldrikboy@gmail.com> | 2025-09-26 18:41:40 +0200 |
|---|---|---|
| committer | Aldrik Ramaekers <aldrikboy@gmail.com> | 2025-09-26 18:41:40 +0200 |
| commit | bd3f2b84742067d0b9049b9f42f2266f94dbb0f9 (patch) | |
| tree | 6cec399009a035fbdf0204a10d43a7a81cea8c93 /docs/CHANGES.rst | |
| parent | 52effd42917e2dc8bc6b900df145bc13107e1478 (diff) | |
refactor customer_id and supplier_id out of invoice
Diffstat (limited to 'docs/CHANGES.rst')
| -rw-r--r-- | docs/CHANGES.rst | 4 |
1 files changed, 0 insertions, 4 deletions
diff --git a/docs/CHANGES.rst b/docs/CHANGES.rst index 630f0b9..ad9359b 100644 --- a/docs/CHANGES.rst +++ b/docs/CHANGES.rst @@ -5,10 +5,6 @@ TODO: - 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). -- 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 |