openAI invoice importing v0.1

1 files changed, 18 insertions, 0 deletions

diff --git a/docs/CHANGES.rst b/docs/CHANGES.rst
index 157b56e..1a46011 100644
--- a/docs/CHANGES.rst
+++ b/docs/CHANGES.rst
@@ -1,7 +1,25 @@
 .. _changes:
 
 TODO:
+for invoice importing using AI:
+    4. find billing item tax rate based on paid tax vs total
+    6. set document original and copy path (save file to zip first)
+    7. create a new invoice ID
+
+    8. call ai_document_to_invoice in a thread & create a new UI page to show loading screen.
+        The user should not be able to add/update existing invoices but they can navigate to other screens
+        and come back to the loading screen.
+- retrieve available balance from AI api & show in settings/services.
+- let user choose the model to use in settings/services/ai
+- real error logging for OpenAI and importing in general
+- when importing an invoice: do not accept invoices for unsupported countries (yet)
+
+- log_set_depth function so data can be grouped
+- move string function out of openAI.cpp into strops.cpp
+- log elapsed time for ai requests
 - refactor _add functions to use _import functions
+- _import functions should not check for validity and should never fail because of invalid data
+- invalid invoices should be marked in the UI
 - 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).
 - invoice sequential number should be modifyable & checked for uniqueness (for external invoices being imported)