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+TODO:
+- for invoice importing using AI: all address data should be editable because import is not perfect
+- for invoice importing using AI: file path should not be editable as it is imported
+- create invoice PDF for NL https://goedestartbelastingdienst.nl/wiki/view/50bdccd8-f9a0-4297-b57f-3a6651cbe05c/factuureisen
+- toggle on invoice form wether price in inclusive of tax.
+- 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
+- write tests for strops.hpp
+- log_set_depth function so data can be grouped
+- 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)
+- allow cost centers to be deleted that have 0 references
+- Send invoice by email
+- create invoice from image of receipt
+- create invoice from UBL file
+- read invoice from Holodeck instance
+- send invoice via Holodeck instance
+- View invoice history for contacts
+- View invoice history for projects
+- 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"
+- ICP reports \ No newline at end of file