Some remarks on the invoices:

- Is it possible to make the VAT percentage a standard 21% (or a different one), with the possibility to change it to a different percentage?
- When an invoice has been created and I afterwards alter the amount, the VAT and Total stay the same. They should be recalculated every time you save an invoice.
- In Europe, we use "." to indicate thousands and "," to indicate decimals. In the US, it's the opposite. Can we change this? It's quite confusing for our customers right now.
- A project is linked to an organization, and within this project, you can only invoice this organization. We sometimes have different customers linked to 1 project, so we suggest this: a) rename "organization" in invoices to "customer": would be much clearer, and b) permit the linking of different customers to 1 project. But I guess you're already working on this issue with "teams"?
- Is it possible to sort the invoice list on the status: open, overdue, paid?

Comments

Magnity’s picture

Magnity commented
Component: Code » Storm Invoices

Taking numbers as per the order of your bullets...

#1: Now done - setting at /admin/storm
#5: There is a filter that can select by status

#2: I certainly agree that a recalculation would be useful, however we want to ensure that its possible to override if necessary. I'll revisit this after i've done work on #436922: Combine Storm Invoice & Storm Invoice Item.
#3: Good idea - not relevant to me though so 'postponed'.
#4: This is more of an issue for projects based on organizations. I've deliberately avoided looking at teammember for now so that I can focus on other areas - but i'll take this into account when I get around to that bit.

In future, please use separate issues for each point - it allows better tracking! (ideally this would now have 5 different statuses!).

Magnity’s picture

Magnity commented
Status: Active » Closed (fixed)

Separated remaining points into separate issues:

#498122: Recalculation of tax amounts / totals on edit
#498116: Internationalization of number formats
#498128: Allow filter by status for invoices