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.. _changes:
TODO:
-- get rid of billing item properties: invoice_id and tax_rate_id. replace tax_rate_id with copy of tax rate
+- write tests that check error handling for corrupt files. (e.g. references to tax rates, project and cost center that failed to load)
- 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
- create invoice from PDF file