fgaudin / aemanager Goto Github PK

Some code is specific to homepage, not to the application, should remove it and create another repos

Not always, but should be replaced by space before substitution

Limit is modified each year

Pdf are show as "anonymous" when opened

Tests that setting a row as balancing payments for a proposal effectively do it

On invoice detail, displayed "true", should display i18n "yes" or "no"

Thought that it was not testable but it can (should just return 404 if not owned)

http://www.lautoentrepreneur.fr/questions_reponses.htm#Sortie8

Si je dépasse les seuils du régime micro-fiscal, puis-je continuer à bénéficier de l'Accre ?

Non, pour les auto-entrepreneurs bénéficiaires de l'exonération Accre, le dépassement des seuils du régime micro fiscal entraîne la perte de l'exonération Accre caractérisée par l'application de taux réduits. Un complément de cotisations et contributions sociales sera réclamé sur la fraction du chiffre d'affaires, supérieure au seuil du régime micro fiscal, Ce complément sera calculé par application des taux pleins du régime auto-entrepreneur.

Do UT and fix

Manage upper sales limit (for instantce 34K instead of 32K) and give information to user for what to do (VAT declaration, etc.)

Put them in grey as value, removed when clicked

Add a validity date for proposal in model (don't forget to use south)

mainly for homepage and logged out pages

When an invoice is set to "sent", pdf should not change anymore. User must be asked to overwrite it.

Create the contact if needed, create the proposal and the invoice.

When no country on user's address

Using javascript, being able to add many rows at once

Test that all views provides only objects owned by logged in user

• Prod install
• backup system

Use a minimal markup language and parse it instead (for security reason).
Only concerns contract and proposal.

A user may be able to delete his account.

remove bank information from model

Seems to appear when more than one proposal row.

Fix it to only show owner's contact

0,10%
0,30%
0,17%
0,20%

apply only since 2011

On dashboard

For non free subscription

when select a proposal in invoice row, balance payment should have the same state as previous rows for the same proposal.

When checking the box, should apply to all rows of the same proposal

Generate a pdf file like invoice (in addition of contract of proposal)

tests that it always works

To do

Test that we only select current year objects on dashboard

Thoses methods should mainly be in invoice and proposal models

Write and integrate in register form

As late as possible

To define how many month of money remain

To use platypus correctly like invoice list export

Generate a sample pdf with sample data and use it to test invariance. Only for non regression test

when there are invoice rows with products and service