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| author | Aldrik Ramaekers <aldrikboy@gmail.com> | 2025-09-16 19:08:05 +0200 |
|---|---|---|
| committer | Aldrik Ramaekers <aldrikboy@gmail.com> | 2025-09-16 19:08:05 +0200 |
| commit | 9091a313b2bb2dafd2919fddb989745ddafa15d9 (patch) | |
| tree | d3448a0e103fbbe0e14457b07e2e0a77b2f0f6da /docs | |
| parent | bb55b2341c53174ed53a70855ef63bb20c8dd814 (diff) | |
error reporting for administration crud functions
Diffstat (limited to 'docs')
| -rw-r--r-- | docs/CHANGES.rst | 5 |
1 files changed, 1 insertions, 4 deletions
diff --git a/docs/CHANGES.rst b/docs/CHANGES.rst index 90d8577..cb3c923 100644 --- a/docs/CHANGES.rst +++ b/docs/CHANGES.rst @@ -1,8 +1,8 @@ .. _changes: TODO: +- validate billing items in invoice add/update - project start and end date should be stored as YYYY-MM-DD -- write tests for writer and reader - Send invoice by email - create invoice from PDF file - create invoice from image of receipt @@ -12,13 +12,10 @@ TODO: - View invoice history for contacts - View invoice history for projects - Create quarterly tax reports for NL. -- Make sure invoices/expenses cannot be added when company info is empty/invalid. - net negative billing items should not also have discounts. - net negative billing items should set tax to 0. - validate data within administration on save to make sure it is valid for transmissions. (e.g. rules of https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-invoice/cac-AccountingSupplierParty/cac-Party/cbc-EndpointID/) - View local business number / vat number naming on contact form. e.g. when country is austria: "Österreichische Umsatzsteuer-Identifikationsnummer" -- add allowances to invoice items -- add accounting cost to invoice - outgoing invoices should always have default currency - if an incomming invoice currency != default currency, final amount should be manually set as the total is always represented in the default currency. - ICP reports |