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Diffstat (limited to 'docs/CHANGES.rst')
| -rw-r--r-- | docs/CHANGES.rst | 2 |
1 files changed, 2 insertions, 0 deletions
diff --git a/docs/CHANGES.rst b/docs/CHANGES.rst index 6611e50..8701d77 100644 --- a/docs/CHANGES.rst +++ b/docs/CHANGES.rst @@ -1,6 +1,8 @@ .. _changes: TODO: +- get rid of billing item properties: invoice_id and tax_rate_id. replace tax_rate_id with copy of tax rate +- get rid of customer_id and supplier_id. Just check for existing contact entries when finishing invoice and create new contact if necessary. - validate billing items in invoice add/update - project start and end date should be stored as YYYY-MM-DD - Send invoice by email |
