Invoicing & Financial

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GAP .Invoices - Urgent Technical Notes:
Create a ProjectInvoice Entity which includes the following fields:
Invoice Number.
Project (association with project)
Subject (text)
Line Items (text)
Cost (integer with 2 decimal points - $100.00)
GST (integer with 2 decimal points - $100.00) (calculated fieild Cost 1.1*).
Total (integer with 2 decimal points - $100.00) (calculated field Cost + GST).
On the Project View page.
If an invoice is not associated with a project:
Display an Action button called Generate Invoice
When this is clicked, navigate to the New invoice action in ProjectInvoiceCrudController.
On this form, display an action button called Back to Project (only display this when a project entity is associated in the URL).
After you add an invoice, associate it with the project and redirect back to the project.
If an invoice is associated with a project:
Display an Action button called View Invoice
When this is clicked, navigate to the Show invoice action in ProjectInvoiceCrudController.
Add an aciton buitton on this screen which says Back to Project
Create a new menu group in the Application section in the main navigation called Manage Invoices as a sub item, display a link to ProjectInvoiceCrudController.index
Auto-generated Invoice numbers Is it possible to have auto-generated invoice numbers please?

Enhanced invoicing accuracy and financial workflow reliability, reducing billing discrepancies.