From bd3f2b84742067d0b9049b9f42f2266f94dbb0f9 Mon Sep 17 00:00:00 2001 From: Aldrik Ramaekers Date: Fri, 26 Sep 2025 18:41:40 +0200 Subject: refactor customer_id and supplier_id out of invoice --- docs/CHANGES.rst | 4 ---- 1 file changed, 4 deletions(-) (limited to 'docs') diff --git a/docs/CHANGES.rst b/docs/CHANGES.rst index 630f0b9..ad9359b 100644 --- a/docs/CHANGES.rst +++ b/docs/CHANGES.rst @@ -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 -- cgit v1.2.3-70-g09d2