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@@ -5,10 +5,6 @@ TODO:
- 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).
-- get rid of customer_id and supplier_id.
-This also means we can get rid of administration_invoice_set_refs which simplifies things alot. Contacts should just be a list of possible contacts
-that the user can select from and create manually if they want. They should not be automatically created.
-
- project start and end date should be stored as YYYY-MM-DD
- Send invoice by email
- create invoice from PDF file