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| author | Aldrik Ramaekers <aldrikboy@gmail.com> | 2025-08-16 11:10:29 +0200 |
|---|---|---|
| committer | Aldrik Ramaekers <aldrikboy@gmail.com> | 2025-08-16 11:10:29 +0200 |
| commit | 05bc81cd42c5aeff7cfb6cf6b18f88792e7c16c9 (patch) | |
| tree | 7bc9c0439507b4531ed78578e441b12cba4dda4e /docs | |
| parent | f67e92f55b6223f2806c3d5ef1cbe2a638920562 (diff) | |
invoice form work
Diffstat (limited to 'docs')
| -rw-r--r-- | docs/CHANGES.rst | 2 | ||||
| -rw-r--r-- | docs/STORAGE.rst | 1 |
2 files changed, 3 insertions, 0 deletions
diff --git a/docs/CHANGES.rst b/docs/CHANGES.rst index 34f37fa..282a21a 100644 --- a/docs/CHANGES.rst +++ b/docs/CHANGES.rst @@ -12,6 +12,8 @@ - Create monthly and quarterly results (per project). - Create quarterly tax reports for NL. - Store invoices in Peppol BIS 3.0 format. +- destroy ui views on change (currently we leak all memory) +- Make sure invoices/expenses cannot be added when company info is empty/invalid. v0.1 (master) diff --git a/docs/STORAGE.rst b/docs/STORAGE.rst index 29ad037..4af6398 100644 --- a/docs/STORAGE.rst +++ b/docs/STORAGE.rst @@ -101,6 +101,7 @@ Billing item - net **required** — Total amount excl. tax - discount **required** — Total discount - tax **required** — Total tax billed +- total **required** — Total amount billed - is intra-community **required** — If applicable, note like “intra-Community supply of goods” - is triangulation **required** — For EU triangulation: note scheme and buyer liable - currency **required** — Currency used for billing |
