0 on launch, check if database exists in root:
- supplier
- clients
- purchase_invoices
- sale-invoices
1
- add single invoice, purchase or sale, add respective supplier / client
- add single supplier / client (asking if you also want to add an invoice) show total vat per quarter (to pay or to receive)
2
- import list of sale invoices
- add another invoice based on the last added (if you need to add multiple similar invoices)
3
- add transaction database
- way to import transactions
- map transactions to invoices
- give invoices a 'isPaid' field
- set invoice 'isPaid' to 1 if mapped to transactions totalling the amount
- set invoice 'isPaid' manually and ask to add a new transaction (if paid in cash for example)
4
- make profit/loss statement
5
- make balance sheet at certain point in time
omschrijving: if left(column 8 / H / omschrijving; 4 characters) /TRT -> split it in forward slashes, iban is 4th string and name 8th string. BEA -> split it in spaces, name is 4th but spanning multiple spaces until a comma SEPA ABN
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