summaryrefslogtreecommitdiff
path: root/docs/CHANGES.rst
diff options
context:
space:
mode:
Diffstat (limited to 'docs/CHANGES.rst')
-rw-r--r--docs/CHANGES.rst45
1 files changed, 0 insertions, 45 deletions
diff --git a/docs/CHANGES.rst b/docs/CHANGES.rst
deleted file mode 100644
index 74e4f6a..0000000
--- a/docs/CHANGES.rst
+++ /dev/null
@@ -1,45 +0,0 @@
-.. _changes:
-
-TODO:
-for invoice importing using AI:
- 1. all address data should be editable because import is not perfect
- 2. 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
-
-v0.1 (master)
-
-- Create/read/update contacts
-- Create/read/update projects
-- Create/read/update invoices & expenses
-- Create/read/update VAT rates
-- Create/read/update cost centers
-- Generate default VAT rates
-- Generate default cost centers
-- Reading & writing administration files
-- Archive invoices in Peppol BIS 3.0 format
-- Quarterly income statement reports \ No newline at end of file