Hours in cumulative invoices: Always load the time journal completely
complete
G
Gudrun Preuschoff
For cumulative accounting of hours in advance invoices, an additional mode is required which reloads all hours of the position for each advance calculation and displays them in the time journal. Manipulations of employees' time records should only be possible in the “Time Journal” appendix with regard to the comment. To do this, three predefined billing methods for hours must be offered in the Billing section of the Contract Structure Editor:
- hour per AR
- Total hour
- Manual hour
The offer should also include the predefined units, but these should be output with “hour” in the offer PDF. Manual hour is a completely normal “stupid” unit like piece, which does not draw a time journal at all, but where you can manually enter a number of hours as the power level.
Benedikt Voigt
complete
It is now implemented, but in a simpler version:
In the contract, you can specify whether the time journal should be editable (yes/no).
If “no” (default), then all billable hours are listed.
If “yes,” the hourly billing balance of the last invoice plus the new ones added is used.
Arne Semmler
planned
Arne Semmler
In a sense, this restores the “old” behavior of projo, in which there always had to be 100% coverage between time postings and time journal attachment (exception: comments could be “smoothed out” directly in the invoice, but this also changed the time postings). hours that should be removed from the bill. It is therefore necessary to transfer to a service that cannot be invoiced separately. Since this behavior was already implemented once in projo, we can make this “old” behavior available again as a selectable option relatively easily.