You are here

Home » API reference » Invoice 6

TODO.txt in Invoice 6

Same filename and directory in other branches
  1. 7 TODO.txt

TODO.txt @brief Invoice module

This module was developed by Platina Designs, http://www.platinadesigns.nl

@author Pieter Vogelaar <ps.vogelaar@platinadesigns.nl>

File

TODO.txt
View source 
  1. /**

  2.  * @file TODO.txt

  3.  * @brief Invoice module

  4.  * 

  5.  * This module was developed by Platina Designs, http://www.platinadesigns.nl

  6.  *

  7.  * @author Pieter Vogelaar 

  8.  */

  9. 

  10. TODO

  11. ==============================

  12. 

  13. MUST:

  14. * Add support for HTTPS

  15. * Create workaround for: http://code.google.com/p/dompdf/issues/detail?id=61

  16. 

  17. 

  18. BUGS:

  19. 

  20. NICE:

  21. * Support for a more stable PDF library than dompdf and also has unicode (utf8) support

  22. * Sorting of invoice items with DRAG and DROP => http://api.drupal.org/api/function/drupal_add_tabledrag

  23. * Make invoice list sortable on customer company name / lastname, firstname

  24. * Filter: Pay status filter in invoice list

  25. * Filter: Overtime status

  26. * Generate invoice only once and output it to a PDF file for better performance and reduce of CPU

  27.   - Display in the invoice list a regenerate invoice icon

  28. * Selectbox in the invoice admin screen with yes/no for displaying the field to manual fillin an invoice number 

  29. 

  30. VERY NICE:

  31. * Possibility to create a new invoice based on a old one => http://drupal.org/node/345636

  32. * Possibility to link an invoice to a site user + page for that user to view his invoices => http://drupal.org/node/346516

  33.   - With a extra option to also send the invoice by email (if no site user is selected the customer email field that is not implemented yet

  34.     will be choosen, if both are empty an error will be thrown if this checkbox is still checked. => http://drupal.org/node/346005

  35. * Dynamicly extend customer/invoice fields to add for example supplier_kpp_number and supplier_inn_number. A bit like the webforms module idea.

  36. * After invoice item delete set odd/even rows again

  37. * Sending reminders, when exceeding pay limit

  38. * Print "COPY" image on the invoice, for administration archive purposes