Feng Office 3.10.4.3

4 July 2023

Feng Office version 3.10.4.3 is now available (major release).

Upgrading to Feng Office 3.10.4.3

What's New in Feng Office 3.10.4.3

• bugfix: don't select current context when adding new expense to expense templates
  
• bugfix: Improve the project financial calculations when expense is assigned to the task
  
• bugfix: ensure that tables involved in update calculations have all the columns
  
• bugfix: fix langs invoices
  
• bugfix: fix installer in community edition
  
• bugfix: fix invoice layout for Kjolhaug
  
• bugfix: fix save invoice after editing
  
• bugfix: add condition to member search query to filter unconsistent data if exists
  
• bugfix: fix client number on invoices
  

• bugfix: fix langs in invoices(#1982)
  
• bugfix: Save 'Group by' preference of the member listing as contact config option (#1983)
  
• bugfix: fix report project invoice by contract stage (#1981)
  
• bugfix: fix mark as paid feature (#1984)
  
• bugfix: change overtime calculations listeners to ensure that they are executed after any timeslot save (#1979)
  
• bugfix: fix addu expenses module errors (#1978)
  

• feature: add upload receipt button to expenses quickadd (#1957)
  
• bugfix: projects not filtered by manager in time form (#1977)
  
• fix-dimension-amp-quot (#1976)
  
• bugfix: Apply correct formating for the money values for time, tasks, expenses (#1974)
  
• bugfix: the can_add hook to add project_phase members to check add permissions generates error because bad iteration of project members (#1973)
  
• bugfix: fix-joint-invoices (#1972)
  
• bugfix: Add new calculated project financial columns to the custom report (#1971)
  
• bugfix: check if advanced_blling is active before using task invoice_id column (#1970)
  
• bugfix: Fix contact export (#1969)
  
• bugfix: qbo sync expenses description must go to item description and not into memo (#1968)
  
• bugfix: use member display name in overview header (#1967)
  
• bugfix: Improvement/budget by tasks report add time expenses info (#1965)
  
• bugfix: In custom reports remember selections for multiple similar combos (#1963)
  
• bugfix: Use project financials in the 'Project earnings' report calculations (#1961)
  
• bugfix: syntax errors in expenses2 installer queries (#1922)
  
• bugfix: Use permissions to show/hide project financial columns in the custom report (#1814)
  

• bugfix: fix-summary-without-currency (#1964)
  
• bugfix: recover invoie print projects table format (#1966)
  

• bugfix: fix-subtotal-invoices (#1962)
  
• bugfix: fix-po-number-project-invoice (#1960)
  
• bugfix: time entry billing rate and cost were not recalculated after drag and drop classify (#1959)
  
• bugfix: fix advanced_core update function name so it can be executed (#1955)
  
• bugfix: emtpy error message deleting part paid invoice (#1954)
  
• bugfix: fix amount cell widths and text overflow in kjolhaug invoice print template (#1958)
  

• feature: allow project list (and any other member list) to have horizontal scroll (#1939)
  
• feature: add new columns to projects list (#1941)
  
• improvement: weekly view set current week when switched from list (#1950
  
• improvement: Add lang updates (#1948)
  
• improvement: Weekly view: UX improvements (#1940)
  
• bugfix: fix the function that verifies integration status before voiding an invoice. (#1935)
  
• bugfix: in weekcly view add time members must be sent in the main 'members' parameter so 'closed project' permissions can be checked (#1953)
  
• bugfix: fix the request parametrs of ObjectGrid when requesting totals in a separate request (only used in time module) (#1952)
  
• bugfix: fix-editing-invoices-in-feng (#1951)
  
• bugfix: weekly view billable add ability to focus (#1949)
  
• bugfix: fix app log query to add new type of logs in upgrade script
  
• bugfix: Hide project manager selector, make project selector mandatory (#1947)
  
• bugfix: fix instantiate templates button (#1946)
  
• bugfix: fix-rn-invoices (#1945)
  
• bugfix: cant edit task templates (#1944)
  
• bugfix: Weekly view fix: allow entering time using comma as the decimal separator (#1943)
  
• bugfix: invoices-generation-fix-lumpsum-without-timeslots (#1942)
  
• bugfix: tab-billing-info-get-country-and-number (#1938)
  
• bugfix: some app log detials are not formatted correctly (#1936)
  
• bugfix: Remove fixed fee condition when calculating task's financials (#1934)
  
• bugfix: fix income update 31-32, it fails when updating from 3.8.1
  

• feature: project task is manual percent completed (#1931)
  
• feature: invoices-subtotal-discounts (#1929)
  
• feature: Improvement/budget by tasks report show time expenses (#1923)
  
• feature: time-entry-make-mandatory-task (#1886)
  
• feature: allow to receive date parameter when add/edit timeslot from mobile (#1932)
  
• bugfix: fix-invoices-templates-footer-increase-length (#1901)
  
• bugfix: member selector list hidden when is too close to the bottom (#1921)
  
• bugfix: in-task-can-reminder-start-date (#1933)
  
• bugfix: dont trigger product type selector onchange if product is the same (#1930)
  
• bugfix: time weekly view add time without task issues (#1928)
  
• bugfix: fix-master-income-old-versions (#1927)
  
• bugfix: when adding node to member selector, dont update existing one, replace it so it renders without error (#1925)
  
• bugfix: error in time module quick add when advanced_billing plugin is not active
  
• bugfix: ensure received amount for invice payment is formatted as a number (#1916)
  
• bugfix: can't edit time after adding from quick add and invoicing status is empty (#1918)
  

• bugfix: Set percent complete to 100 if user entered more than 100 (#1920)
  
• bugfix: Recalculate the previous task's financials when actual expense is reassigned (#1917)
  
• bugfix: Fix calculation of the project's estimated price for labor and expenses (#1917)
  
• bugfix: fix-triplo-layout (#1915)
  
• bugfix: ensure received amount for invice payment is formatted as a number (#1916)
  
• bugfix: can't edit time after adding from quick add and invoicing status is empty (#1918)
  

• bugfix: When recalculating tasks' financials, stop getting cache subtasks #1912
  

• bugfix: Remove conditions that hide the percent completed input (#1911)
  
• bugfix: permission when deleting time in weekly view (#1910)
  
• bugfix: Update the description in the task financials part of the edit form (#1909)
  

• feature: add-condition-in-CC-fields-on-email-templates (#1899)
  
• bugfix: project financials calculations (#1906)
  
• bugfix: fix-totasl-invoices (#1904)
  
• bugfix: error saving log details when adding expense (#1902)
  
• bugfix: fix-fixed-fee-invoices-task-name. (#1898)
  
• bugfix: estimated time presentations and remove profitability values (#1895)
  
• bugfix: recover secondary emails input for users (#1905)
  
• bugfix: fix-invoices-take-billing-from-address-batch-generation (#1908)
  
• bugfix: issues in time quick add (#1907)
  
• bugfix: fix amount formatting at invoice payment form to prevent wrong numbers (#1903)
  
• bugfix: fix-permission-tasks-users-different-companies (#1876)
  

• feature: improve log details time expenses tasks (#1897)
  
• feature: Api - first version for mobile mvp (#1870)
  
• bugfix: can't remove subscribers from template tasks (#1888)
  
• bugfix: fix-lump-sum-invoices (#1893)
  
• bugfix: get-billing-address-from-client (#1879)
  
• bugfix: don't check workflow permissions after classification, they were alredy checked (#1877)
  
• bugfix: when using mail form dom object, dont use it by name, get it using the id and genid (#1874)
  
• bugfix: Increase the width of the project selector (#1896)
  
• bugfix: Fix lump sum templates (#1894)
  
• bugfix: fix-invoice-old-installations (#1887)
  
• bugfix: weekly-view-visual-issues-from-beta-branch (#1883)
  
• bugfix: features-new-calculations-on-financials-tab (#1880)
  
• bugfix: Fix modal expenses (#1875)
  

• feature: show project's profitability (#1890)
  
• feature: new report project budget by tasks (#1878)
  
• feature: recalculate percent complete task add to project (#1872)
  
• bugfix: fix amount formatting before filling the b.epenses form in bexpenses templates (#1885)
  
• bugfix: fix projects tree order by (#1884)
  

• bugfix: rollback timeslot user validation in subscribers function
  
• bugfix: Add custom property code for "PO #" in projects (#1871)
  

• feature: improve layouts information lines (#1862)
  
• feature: overtime payroll report improvements2 (#1854)
  
• feature: add project billing contact email and Client billing Email in invoice (#1853)
  
• feature: set permissions to contract phase dim (#1852)
  
• feature: link expenses to tasks (#1847)
  
• language: apply new translations from translations instance (#1861)
  
• bugfix: control that labor cat plugin is installed before using categories (#1867)
  
• bugfix: fix tasks assign when unassing (#1856)
  
• bugfix: Weekly view: Use labor category member from the active context when needed (#1850)
  
• bugfix: overview list type filter must only include content object types and only from active plugins (#1865)
  
• bugfix: apply user tz offset when formatting date group title (#1868)
  
• bugfix: exp quick add, when selecting exp cat. the prod types were not filtered (#1848)
  
• bugfix: fix js syntax error in reload subscribers call at time entry form (#1864)
  
• bugfix: disable by default the user preference "hide_quoted_text_in_emails" (#1858)
  
• bugfix: ensure that project managers and other project related dimensions have is_manageable=1 so we can put them in forms (#1857)
  
• bugfix: conditions that checks permissions to add task (#1851)
  
• bugfix: fix assigned to in tasks (#1849)
  
• bugfix: fix error in app log details when cp does not exist (#1863)
  
• bugfix: invoicing history report performance improvements (#1855)
  

• bugfix: fix Prop's invoices templates and apllied new controlls (#1843)
  
• bugfix: fix-task-edit-with-taskTemplates_RC (#1841)
  
• bugfix: Fix discounts totals when editing invoices (#1824)
  
• bugfix: Notification summary: Fix the bug that broke the notification system (#1845)
  
• bugfix: Fix bug that caused cost and billing permission malfunction (#1844)
  
• bugfix: Fix users that not have permission to the project on task and times (#1842)
  
• bugfix: fix-billing-address (#1839)
  
• bugfix: fix-mails-sending-automatico-in-new-tab (#1838)
  

• feature: payroll overtime reports improvements (#1823)
  
• feature: Weekly view frontend design (#1805)
  
• feature: invoice-template-add-labels-to-totals (#1834)
  
• bugfix: fix-invoice-preview-in-keefer (#1837)
  
• bugfix: time off description not updated in tsheets (#1835)
  
• bugfix: performance issues when deleting sync invoice (#1832)
  
• bugfix: fix-invoice-not-have-billing-address (#1827)
  
• bugfix: remove-generate-invoice-button-from-task (#1825)
  
• bugfix: add more size to imap folder columns to prevent duplicate key error (#1836)
  
• bugfix: improve performance in quick-adds and initial load (#1833)
  
• bugfix: fix invoice list reload when deleting (#1831)
  
• bugfix: Project JDT report: fix the query that gets objects for the report (#1829)
  
• bugfix: fixes to project billing excel export (#1826)
  

• bugfix: don't verify workflow permissions when indirect action triggers the status change, like invoicing
  

• bugfix: fix-invoices-without-projects (#1821)
  
• bugfix: add query to fill client property group with new association with busines company (#1820)
  
• bugfix: Fix new templates default values (#1819)
  
• bugfix: set-default-yes-for-allowing-multiple-lines-at-invoice-detail (#1812)
  
• bugfix: robinson-noble-invoice-column-employee-too-long (#1816)
  
• bugfix: fix-milestones-in-templates-tasks (#1815)
  
• bugfix: fix-billing-address in invoice form (#1822)
  
• bugfix: Add 'period billing' option to the alternative project billing report (#1818)
  
• bugfix: Weekly view: support adding time to the subproject's task (#1817)
  
• bugfix: Project list: check cost/billing permissions for project financials (#1813)
  
• bugfix: Check cost permissions for the expense's value "total cost without taxes" (#1811)
  

• bugfix: add missing translations to es_la language (#1806)
  
• bugfix: cant-save-an-invoice (#1810)
  
• bugfix: use decimals from the config option in the actual expense list in totals (#1809)
  
• bugfix: invoice-take-the-billing-address-for-the-client (#1808)
  
• bugfix: Use persisted financial values instead of calculating project estimated price (#1807)
  

• feature: dynamic project table for invoice templates (#1756)
  
• feature: default-settings-on-invoice-templates (#1795)
  
• bugfix: aging report: include invoices without due date in the 'current' period only (#1800)
  
• bugfix: fixed-fee-task-make-stable (#1801)
  
• bugfix: show employee input when expense type is rentals/consumables (#1804)
  
• bugfix: show invoice not synchronized not trashed (#1802)
  
• bugfix: Update the message to show in the widget (#1799)
  
• bugfix: Prevent errors when quotes are present in the description in weekly view (#1798)
  
• bugfix: Avoid double click to change from weekly view to list view (#1797)
  
• language: add new translations for it_it (#1803)
  

• bugfix: fix-separator-lines (#1793)
  
• bugfix: invoice-templates-initials (#1791)
  
• bugfix: timeslot billing recalculation (#1794)
  
• bugfix: fix several issues at workflow permissions verifications for time and expenses (#1792)
  

• feature: add more payment term options to invoice terms property (#1786)
  
• feature: tsheets sync time off entity (#1785)
  
• feature: fixed-fee-task-improvents (#1774)
  
• bugfix: fix-lump-sum-view-combo (#1790)
  
• bugfix: inlcude "object prefixes" feature to the member display name calculation (#1789)
  
• bugfix: delete css classes that removes all scrollbars in the system (#1784)
  
• bugfix: Weekly view: css alignment and column width changes (#1782)
  
• bugfix: weekly view project's tooltip show project name (#1781)
  
• bugfix: Mobile API: Assign expense category using product type of the expense (#1780)
  

• feature: invoice from multiple companies (#1775)
  
• feature: invoice layouts structure in database (#1775)
  
• feature: integrate e-invoice qr code with invioce layouts (#1775)
  
• bugfix: invoice-list-totals-line-at-the-bottom-disappears (#1773)
  
• bugfix: qbo sync time in background when using weekly timesheet (#1776)
  
• bugfix: Use project's display name in the weekly view (#1779)
  
• bugfix: update financials after timer stopped (#1778)
  
• bugfix: billing-category-must-be-left-aligned (#1777)
  
• bugfix: Improvements in the 'Worked hours' widget (#1768)
  

• feature: show one line per each ratainer on invoice lines (#1767)
  
• feature: Improvement/weekly view enable decimal time input (#1765)
  
• bugfix: Project billing report: exclude running and stopped timers (#1769)
  
• bugfix: Invoice summary breaks if dates includes hours in format (#1772)
  
• bugfix: Increase size for the total due in the quinn's invoices (#1771)
  
• bugfix: Weekly view: when description is edited sync with quickbooks #1770
  
• bugfix: fix-discounts-types-on-invoice-lines (#1766)
  
• bugifx: Invoice form broken when not using labor and/or expense dimensions (#1766)
  

• feature: Automatically calculate earned revenue based on % complete of a task (#1762)
  
• feature: Config option for invoicing fixed fee tasks based on total-discount or invoicing delta only (#1762)
  
• bugfix: widget executed values recalculations include manual values (#1763)
  
• bugfix: Weekly view: Edit a time entry is not updating the info in Tsheets (#1761)
  
• bugfix: Improve logic that filters tasks for widget; improve messages (#1760)
  

• bugfix: enable the time input, when time is deleted in multientry box (#1759)
  
• bugfix: Weekly view: select all text when time input is clicked (#1758)
  
• bugfix: Earned value widget: add to estimated totals task's estimated value with missing info (#1757)
  
• bugfix: Weekly view: sync edited time with quickbooks/tsheets (#1755)
  
• bugfix: rollback of invoice list totals row fix
  

• feature: new-invoice-line-type-retainer (#1746)
  
• feature: add options to the 'Aging invoices' report (#1738)
  
• bugfix:custom-report-with-design-applied-incorrectly (#1736)
  
• bugfix: Add 'unclassified' section to the 'Project billing' report (#1749)
  
• bugfix: task-remove-paragraph-indentation-in-excel-exported-reports (#1745)
  

• bugfix: expenses in mobile version: improve api responses (#1752)
  
• bugfix: If labor or expense are disabled, not show invoice line (#1750)
  
• bugfix: project-billing-report-not-exporting-correctly-excel (#1747)
  
• bugfix: Custom report: support ordering by number with decimals as custom property (#1743)
  
• bugfix: Project billing report: exclude running timers from the report (#1742)
  
• bugfix: when attachment doesn't have a name don't put always ForwardedMessage.eml, use a default name accoridng to the file type (#1741)
  
• bugfix: Use fixed value when appropriate in the calculate_timeslot_rate_and_cost function (#1740)
  
• bugfix: Invoice-lines-negatives-are-not-be-treated-as-discounts (#1739)
  
• bugfix: Totals-line-at-the-bottom-disappears-when-we-scroll-up (#1705)
  

• feature: Add project table on invoice layout for NAtional Econ (#1751)
  
• feature: Automatically-calculate-earned-revenue-based-on-%-complete-of-a-task-… (#1735)
  
• feature: Invoice-templates-allow-to-configure-line-separator (#1734)
  
• bugfix: we must allow the expense type to init with empty value when type is mandatory (#1753)
  

• feature: Invoice-template-fixed-fee-taks_v1 (#1719)
  
• feature: National econ invoice print settings (#1721)
  
• feature: Add project financials to custom report, support report & print, other fixes (#1723)
  
• feature: new config option to make actual expense type mandatory or not (#1732)
  
• bugfix: project list support order for all columns including financial (#1728)
  
• bugfix: cant generate invoice using api (#1727)
  
• bugfix: increase 100 times mail body size limit to show when reply/forward an email (now in 20 MB) (#1731)
  
• bugfix: event reminders were saving wrong column so they couldn't be sent (#1730)
  
• bugfix: issues-with-email-templates (#1722)
  
• Bugfix: fix template subtasks critical issues (#1718)
  
• bugfix: weekly-view-change-button-for-anchor-the-memo-modal (#1716)
  
• bugfix: ar-ledger-report-project-name-overrides-the-total-lines (#1712)
  
• bugfix: direct-indirect-labor-report-excel-export-green-background-fixed (#1700)
  
• bugfix: ensure that all member total columns are present before saving values in upgrade script (#1725)
  

• bugfix: Use different logic when contact is changed in time entry view and quick add (#1726)
  
• bugfix: fixd DocNumber assignation in qbo expense sync (#1717)
  
• bugfix: ignore deactivated plugins when update_all is called (#1715)
  

• feature: add financial values to template tasks (#1703)
  
• feature: invoices layout changes national econ (#1694)
  
• bugfix: expense quick-add: when selecting budgeted expense => autoselect its project (#1713)
  
• bugfix: Apply different sorting for custom report columns without groups (#1704)
  
• bugfix: fix performance when parent task change task financial (#1702)
  

• bugfix: Add expenses to lump sum invoices (#1690)
  
• bugfix: Sort columns with respect of option groups in the custom report column options section (#1689)
  
• feature: task-support-multiple-invoicing-firms-and-layouts (#1676)
  

• Fixes added to master since 3.10.0.6
  

• bugfix: Fix bill to invoice batch generation (#1675)
  
• bugfix: fix invoice templates for rc version (#1681)
  

• bugfix: Add contact's full name to the custom report columns (#1671)
  
• bigfix: remove-blank-space-in-tasks-form (#1644)
  

• bugfix: increase 100 times mail body size limit to show when reply/forward an email (now in 20 MB) (#1731)
  
• bugfix: event reminders were saving wrong column so they couldn't be sent (#1730)
  
• bugfix: issues-with-email-templates (#1722)
  
• Bugfix: fix template subtasks critical issues (#1718)
  
• bugfix: weekly-view-change-button-for-anchor-the-memo-modal (#1716)
  
• bugfix: ar-ledger-report-project-name-overrides-the-total-lines (#1712)
  
• bugfix: direct-indirect-labor-report-excel-export-green-background-fixed (#1700)
  
• bugfix: ensure that all member total columns are present before saving values in upgrade script (#1725)
  
• bugfix: ignore deactivated plugins when update_all is called (#1715)
  

• bugfix: fix subscribers component for events (#1708)
  
• bugfix: after removing the name calculation from the save() function of members the upgrade didn't calculate it (#1698)
  
• bugfix: weekly view -> let time inherit project members when task not selected (#1706)
  
• bugfix: AR ledger report: Exclude trashed and archived invoices (#1707)
  
• bugfix: in qbd export person name in memo field only for credit card expenses (#1711)
  
• bugfix: fix-Labor-lang (#1710)
  

• bugfix: fix-get-custom-property-homeowner-from-project-for-guzi (#1697)
  
• bugfix: Actual expenses form display issues (#1696)
  
• bugfix: Exclude trashed and archived payment receipts from AR ledger report (#1695)
  
• bugfix: Load task from DB instead of cache to get the updated financials info (#1693)
  
• bugfix: direct_indirect labor report issues with the excel export (#1692)
  
• bugfix: Save time changes to prevent bug when adding a new row in the weekly view (#1691)
  
• bugfix: Fix invoice line date job scheduled in lump sum invoice (#1688)
  
• bugfix: Rewrite time interval hook to calculate the time rounding (#1687)
  
• bugfix: Fix/format task financials calculate totals (#1682)
  
• bugfix: Excel report is not adding the totals (#1673)
  

• bugfix: add more qbd export expenses values (#1686)
  

• bugfix: fix invoice templates for rc version (#1681)
  
• bugfix: replace member selectors in time quick add to improve navigation with tab key (#1674)
  

• feature: first version of member selector with simple extjs combobox (#1665)
  
• feature: actual expense form: when changing prod type and amounts are different, ask the user if he wants to change them (#1647)
  
• feature: expenses quick add improvements (#1643)
  
• feature: apply new UI design for invoice templates (#1641)
  
• bugfix: fix error in display name calculation when adding new member (#1654)
  
• bugfix: Remove error that checks if time has task assigned in the weekly view (#1648)
  
• bugfix: fix "now" date to show in excel exported report
  
• bugfix: include-exact-time-for-executed-on-export-excel-reports (#1634)
  

• feature: Invoice template for Guzi - add the "Job Schedule date" option to the "assign date based on" combo (#1622)
  
• feature: Add option 'Show project's client and start date' to project management reports (#1621)
  
• feature: ability-to-customize-columns-name (#1614)
  
• feature: Project financials: add billable and non-billable worked time (#1606)
  
• feature: improve excel export (#1521)
  
• feature: quick add of actual expenses (#1521)
  
• feature: store member display name, use it in system (#1551)
  
• feature: autoselect product type if there is only one(#1504)
  
• bugfix: Escape quotes when creating subtasks in the task form (#1613)
  
• bugfix: make task required in weekly time view add function (#1549)
  

• bugfix: gnb-out-of-the-box-invoices-after-upgrade-not-working (#1685)
  
• bugfix: Fix/calculate project financial totals in the project list (#1683)
  
• bugfix: Add "homeowner" field to Guzi invoice from custom property (#1680)
  

• bugfix: Inherit 'billable' and 'invoicing_status' from task when starting timer (#1679)
  
• bugfix: invoicing history customized for kjolhaug excel issues (#1677)
  

• feature: Highlight each project in reports when exporting to excel (#1650)
  
• bugfix: fix column order in time custom reports with task columns (#1672)
  
• bugfix: fix Invoice templates - "Include product type" in Detail column not working (#1670)
  
• bugfix: project id unicity check must only include existing members cp values (#1669)
  
• bugfix: improve time list query to allow ordering by task name (#1668)
  
• bugfix: fix actual expense list query that overrides name with product name when ordering by product (#1667)
  
• bugfix: totals are broken in two lines rn invoices (#1662)
  
• bugfix: check library compatibility before using classes (#1660)
  
• bugfix: fix invoice line ordering to use mysql format (#1658)
  
• bugfix: display of filters in PDF reports is cut off (#1657)
  
• bugfix: Fix send mails when object template is not acivate, also always shows attachments. (#1655)
  
• bugfix: fix show attach section only if it's has an attach (#1655)
  
• bugfix: at qbo sync billing email, dont send more than 100 chars in that field (#1652)
  
• bugfix: actual expense classification form position has to be in the right (#1651)
  
• bugfix: fix invoice template selector when names have special characters (#1508)
  
• bugfix: fix format of 'Executed on' date in custom reports (#1286)
  

• bugfix: overdue filter in TASK module is also retrieving tasks without due date (#1631)
  
• bugfix: when adding time to the task added via row adder in the weekly view (#1615)
  
• bugfix: fix translations in report: "Presupuesto" (#1642)
  
• bugfix: use default labor category for time when non selected in the task (#1620)
  
• bugfix: es_la translations at for overview widgets (#1608)
  
• bugfix: Add project number and name in email templates (#1640)
  
• bugfix: fix Invoice lines ordered and Lump sum + expenses template (#1646)
  

• Weekly view: set correct invoicing status based on members or task (#1638)
  
• bugfix: Fix project list (#1635)
  
• bugfix: Improve excel export (#1628)
  
• bugfix: fix Start date in Project Billing report (WIP) (#1624)
  
• bugfix: fix-templates-labor-categories-and-order (#1627)
  
• bugfix: fix bad control value on a probably null variable, caused to break print invoice (#1637)
  

• bugfix: fix alignment in invoice totals
  
• bugfix: Add billing to data at feng invoice
  
• bugfix: display the "Client number" set in the client form in invoices
  

• bugfix: fix-invoice-agrupations-by-name-and-description (#1619)
  
• bugfix: Exclude projects without due invoices from the aging invoices report (#1603)
  
• bugfix: Changes to the Bill to section of the invoice in Guzi west template (#1600)
  
• bugfix: qbo-sync time - only send date and amount of hours, withour start and end time (#1609)
  
• bugfix: remove typo from variable usage when printing invoice
  
• bugfix: fix custom property padding in tasks view
  
• bugfix: remove deprecated report from old expenses plugin if exists (#1610)
  
• bugfix: gesl remote dir creation: clean folder name to remove special chars (#1510)
  
• bugfix: Configure the page break on the invoices for Guzi (#1605)
  

• bugfix: update expenses total cost column to allow 3 decimals (#1602)
  
• bugfix: expense amounts badly formatted and saved (#1601)
  
• bugfix: fix-project-name-all-agrupations (#1597)
  
• bugfix: Fix generation of reptitive invoices when its payed (#1599)
  

• bugfix: fix invoice's column names for RN (#1593)
  
• bugfix: fix invoice's bill to customer name (#1594)
  
• bugfix: improve performance when executing member and task templates (#1595)
  
• bugfix: when resuming time from task list the other time entries were not paused despite the config option says to pause them
  
• feature: Add option 'Show invoice details' to the project budget status report (#1591)
  

• bugfix: fix-invoices-preview (#1592)
  
• bugfix: make time module actions column width adjustable
  

• feature: Project billing report: add option 'Display grand total' (#1588)
  
• bugfix: Account summary is retrieving current invoice amount instead of last invoice amount (#1589)
  
• bugfix: invoice lines table class (#1590)
  

• bugfix: In invoice lines discounts now accept decimals after the Zero
  
• bugfix: In invoices change getemailbytype to getmainemail
  
• bugfix: Update earned value for task after adding timer in the task view
  
• bugfix: Get summary form parent project in joint invoice
  

• bugfix: Fix batch invoicing when grouping expenses by name or description (#1579)
  
• bugfix: Improve the calculation of the worked_time for the timeslot in module level (#1578)
  
• bugfix: Sometimes when creating joint invoices don't get the parent project (#1581)
  
• bugfix: bugfix: default client image is not present in theme images directory (#1580)
  
• bugfix: Hide executed billable, show estimated, etc, columns from projects list (#1566)
  
• bugfix: Improve the function that gets projects for the project billing report (#1582)
  

• bugfix: tasks multiassignment js file is not loaded when editing first task and causes error (#1576)
  
• bugfix: Adjustment/aging invoices add adjustments (#1575)
  
• bugfix: fix pay for non recurring invoices (#1573)
  
• bugfix: for invoices in bill to section prevent to click the same contact that is selected (#1577)
  
• bugfix: fix-totals-and-columns-order-invoices-for-props (#1574)
  
• bugfix: fix-decimals-on-budget-expeneses-form (#1572)
  

• bugfix: Fix/timer new config option bugs (#1570)
  
• bugfix: fix/always-show-main-project-in-invoice-split (#1569)
  
• bugfix: Use CKEditor in the subtask section of the edit task form (#1561)
  
• bugfix: Fix the aging invoices report bugs (#1560)
  
• bugfix: fix error when editing subtask and reload task line in task list
  
• bugfix: clean thousand separator in expense line amounts before loading input… #1568
  

• bugfix: Multi-currency - Total in invoices is not being properly calculated
  
• bugfix: After paying a recurring invoice the next invoice is not generated automatically
  
• bugfix: Subtotal is wrong when you use taxes + lump sum invoice template
  
• bugfix: Default "Lump sum" type template not working properly with taxes
  

• bugfix: change-method-array_key_last-to-count (#1564)
  
• bugfix: move function definition to helper, so we avoid 'redeclaration' error if that php file is included more than once
  

• bugfix: for multiple invoices show parent invoice in print preview (#1555)
  
• bugfix: fix errors when sync invoice with reimbursable charges in lines (#1554)
  
• bugfix: Add 'expense type' support to the import tool (#1553)
  
• bugfix: bug at invoice discount issues (#1550)
  
• bugfix: fixes to ERML invoice template (#1557)
  
• bugfix: fix js error when loading categories for invoice line selectors
  

• feature: sort total rows by currency in the aging invoices report (#1542)
  
• feature: qbo-sync - new config option to deactivate incoming changes synchronization (#1540)
  
• feature: add the invoice date to actual expense in the custom report (#1509)
  
• bugfix: b.exp templates: for expense lines clean the amount columns so the ',' character doesn't break the sql or the js logic (#1543)
  
• bugfix: hide project financial values by default (#1541)
  
• bugfix/invoice-print-dialog-box-every-time-edit-invoices-robinson-noble (#1539)
  
• bugfix: hide completed tasks in weekley timesheets task selector (#1528)
  

• feature: Show aging invoices for the projects without project manager (#1535)
  
• feature: use complex formulas for variables at generic object templates (#1534)
  
• feature: new config option to sync objects only in the parent project of the project's hierarchy (#1522)
  
• bugfix: Invoice line creator is not adding totals (#1536)
  
• bugfix: Fix showstoppers at expenses module (#1527)
  

• bugfix: fix advanced billing plugin update
  
• feature: generic object templates
  
• feature: allow user to see and create invoice lines in the right place
  
• bugfix: fix time and task reports fatal error
  
• bugfix: Display amount due instead of total in aging invoices report
  
• bugfix: change label on not syncronized invoices with QB
  
• bugfix: fix translation on reports
  
• feature: add tooltip in task name weekly
  

• bugfix: BioLogical - Setup invoice templates
  
• bugfix: Fix Repeated Invoices with same pay information
  
• feature: Joint invoice preview and Generate one invoice for each sub-project
  

• feature: persist project totals (#1438)
  
• feature: add a config option 'default country in address' (#1460)
  
• feature: actual expense add deposit day custom property (#1457)
  
• feature: Project billing report improvements (#1498)
  
• feature: persist project totals (#1438)
  
• bugfix: sorting by client doesnt work at invoices module (#1466)
  

• bugfix: get-invoice-template-issue-and-props-settings (#1571)
  
• bugfix: address-block-on-invoice-exact-measures (#1562)
  
• bugfix: hide-unit-value-when-discount-percentage-is-selected (#1558)
  

• bugfix: Multi-currency - Total in invoices is not being properly calculated
  
• bugfix: After paying a recurring invoice the next invoice is not generated automatically
  
• bugfix: Subtotal is wrong when you use taxes + lump sum invoice template
  
• bugfix: Default "Lump sum" type template not working properly with taxes
  

• bugfix: fixes to ERML invoice template (#1557)
  

• bugfix: Fix calculations in the project billing report for the expenses summary (#1545)
  
• bugfix: Include active context when filter dimension panel for non admin users (#1503)
  
• bugfix: fix guzi west invoice print due date (#1547)
  
• bugfix: don't show print window when viewing an invoice (#1547)
  
• bugfix: evx widgets were broken due to php opening short tags usage '<?'
  

• bugfix: fix-print-preview-with-no-project (#1538)
  
• bugfix: fix print preview (#1533)
  
• bugfix: fix critical issues when creates invoices (#1532)
  
• bugfix: Fix the bug that didn't show description modal when close timer (#1530)
  
• bugfix: fix upgrade script version in the paella script to include new development (#1529)
  
• bugfix: fix error when executing time/task custom reports (#1526)
  

• Bugfix: Remove call to IncomeLinesController that not exists
  
• Bugfix: Not change status when editing invoices if not corresponds
  

• bugfix: errors when printing invoices in feng
  

• bugfix: remove-modal-window-to-print-in-invoice-details (#1475)
  
• bugfix: Fix bugs aging invoices (#1502)
  
• bugfix: Remove invoice id from time and expenses after trashing invoice (#1491)
  
• bugfix: fix header guzi west invoice (#1496)
  
• bugfix: address-location-the-invoice-not-aligned-with-the-envelope (#1428
  

• Feature/template selector within invoices template settings (#1488)
  
• Feature/import tool suppot invoice lines (#1484)
  
• bugfix: minor adjustments v2 (#1486)
  
• bugfix: fix-invoices-projects-groups (#1485)
  
• bugfix: The default invoice template with the original version (#1478)
  

• bugfix: minor adjustments to props invoice print (#1483)
  
• bugfix: fix organization data edition (#1482)
  

• feature: Feature/invoices whit lump sum (#1463)
  
• feature: Add config option to hide the financial tab in the task edit view (#1453
  
• feature: Append payment_receipt to filtters (#1413)
  
• feature: Feature/mark invoices as paid bulk action (#1448)
  
• feature: Add option to calculate 'quantity' for actual expenses in custom reports (#1445)
  
• feature: Append select to boolean filter (#1433)
  
• bugfix: When editing the time entry the billing info get deleted (#1480)
  
• bugfix: hotfix/errors-when-invoicing-from-feng (#1479)
  
• bugfix: add php-spreadsheet library missing 'vendor' folder (#1476)
  
• bugfix: fix-update-plugin-income (#1474)
  
• bugfix: copy original template content to feng directory (#1473)
  
• bugfix: fix-Issues-when-editing-invoice-lines-props (#1471)
  
• bugfix: Fix/error message in task (#1467)
  
• bugfix: Fix-cannot-edit-contact-invoices-bill-to (#1465)
  
• bugfix: Invoice-ddresses-issues-RN (#1464)
  
• bugfix: hotfix/missing-langs-en-español (#1461)
  
• bugfix: Remove false from subtask description in tasks form (#1459)
  
• bugfix: hotfix/fix-the-dividing-lines-of-the-totals-columns-in-the-reports (#1458)
  
• bugfix: Hotfix/improvements and adjustments in the erml invoice template (#1456)
  
• bugfix: if billing address prop exists, try to get the address value from that cp when synchronizing clients (#1454)
  
• bugfix: append due lang (#1452)
  
• bugfix: append quickbooks missing lang (#1443)
  
• bugfix: cant-scroll-up-while-drag-and-drop-a-invoice-lines (#1451)
  
• bugfix: Add support for multicurrencies in the 'Aging invoices' report (#1449)
  
• bugfix: Exclude subprojects from the 'Aging invoices' report (#1447)
  
• bugfix: Prevent a bug when deleting all selected actual expenses (#1446)
  
• bugfix: hotfix/rejected-multicurrency-fix-update-total (#1444)
  
• bugfix: Fix/wrong dates using net 30 (#1285)
  

• bugfix: hotfix/total-not-changing-when-modified-qty-on-invoice-lines (#1442)
  
• bugfix: feature-set-product-type-category-gropuing-name-descripcion (#1440)
  
• bugfix: fix-income-plugins-version (#1439)
  
• bugfix: sort quickbooks colum (#1434)
  
• bugfix: fix query that retrieves report timeslots, it was using end_time in one condition and should use start_time (#1437)
  
• bugfix: Invoice template updates (#1436)
  
• bugfix: ERML invoice templates improvements (minor) (#1435)
  

• bugfix: Invoice template critical issues
  
• bugfix: fix-product-type
  
• bugfix: fix-non-criticals-errors
  

• feature: activate-email-template-for-invoices (#1423)
  
• feature: invoice-template-rename-Labels-from-date (#1421)
  
• bugfix: rejected invoice view critical improvements (#1425)
  
• bugfix: qb desktop export: apply user time zone to timeslot date (#1424)
  
• bugfix: fix-expenses-2-plugin (#1419)
  

• bugfix: Improve the update script for advanced billing (#1489)
  
• bugfix: Fix bug that didn't filter objects by selected members in object picker (#1481)
  

• bugfix: When editing the time entry the billing info get deleted (#1480)
  
• bugfix: copy original invoice template content to feng directory (#1473)
  
• bugfix: Fix/error message in task (#1467)
  
• bugfix: Fix-cannot-edit-contact-invoices-bill-to (#1465)
  
• bugfix: Invoice-ddresses-issues-RN (#1464)
  
• bugfix: hotfix/missing-langs-en-español (#1461)
  
• bugfix: Remove false from subtask descroption in tasks form (#1459)
  
• bugfix: hotfix/fix-the-dividing-lines-of-the-totals-columns-in-the-reports (#1458)
  
• bugfix: Hotfix/improvements and adjustments in the erml invoice template (#1456)
  
• bugfix: if billing address prop exists, try to get the address value from that cp when synchronizing clients (#1454)
  
• bugfix: cant-scroll-up-while-drag-and-drop-a-invoice-lines (#1451)
  
• bugfix: Add support for multicurrencies in the 'Aging invoices' report (#1449)
  
• bugfix: Exclude subprojects from the 'Aging invoices' report (#1447)
  
• bugfix: Prevent a bug when deleting all selected actual expenses (#1446)
  
• bugfix: hotfix/rejected-multicurrency-fix-update-total (#1444)
  
• bugfix: Fix/wrong dates using net 30/60 at invoice form (#1285)
  

• bugfix: hotfix/total-not-changing-when-modified-qty-on-invoice-lines (#1442)
  
• bugfix: fix query that retrieves report timeslots, it was using end_time in one condition and should use start_time (#1437)
  
• bugfix: Invoice template updates (#1436)
  
• bugfix: ERML invoice templates improvements (minor) (#1435)
  

• bugfix: Invoice Aging report: show due amount in the balance column (#1429)
  
• bugfix: invoice payments fix thousand separator (#1427)
  
• bugfix: Fix original and props invoice print templates
  
• bugfix: fix invoice line date when leaving input using mouse (#1418)
  
• bugfix: Fix order by exexution order (#1408)
  
• bugfix: invoice preview-not-working-for-feng (#1430)
  

• language: update fr_fr translations
  

• features: In invoices templates add "Person name" in columns to display should be a combo with full name, initials or blanck for timeslot and expenses
  
• bugfix: In invoice line edit, adjust type field to fiil all text
  
• bugfix: Fix old invoices templates version
  
• bugfix: changes requested to the billing report
  
• bugfix: fix error when marking expenses as invoiced if invoice has been deleted
  
• bugfix: Paid invoices showing as "Partially Paid"
  
• bugfix: bugfix/setting-default-actual-expense-type
  
• feature: Include printed and partially paid invoices in the 'aging invoices' report
  
• bugfix: update of currency and tax lines
  

• feature: invoice with total 0 can be set as paid
  
• feature: Enable invoice preview to read group
  
• feature: sync expenses bill qbo
  
• feature: invoice view critical improvements
  
• feature: Allow to edit expense
  
• bugfix: In invoice preview dont show empty section in labor table
  
• bugfix: invoice edit lines clean unit value when change type
  
• bugfix: Do not synchronize time entry with QBO when timer is stared
  
• bugfix: Project billing report not calculating half cents - Show 3 decimals instead of 2
  

• feature: Enable invoice preview to read group
  
• feature: Timer: Add functionality to add description when stop button clicked
  
• bugfix: update invoices looks
  
• bugfix: Invoice templates- "Group by labor category / Group by expense category (show fee)" template fix
  
• bugfix: invoice-lines-disccounts-not-accept-decimals
  
• bugfix: Subscribers disappeared from Documents
  
• feature: Add default billing email in the main within contact of the organization-part2
  
• feature: default actual expense type selector
  
• bugfix: project billing report not calculating half cents
  

• feature: Feature/weekly view add time without task
  
• feature: Invoice view should same as invoice print
  
• feature: Improve timer config option
  
• bugfix: If billable property (radio-button) is set to "No", then billing set to zero
  
• feature: Monitor non synched invoices
  
• feature: In custom reports - conditions - develop three new options when filtering by a dimension (and improve UI)
  
• bugfix: WIPs report improvement: Start date on projects
  
• feature: task email reminder start date
  
• feature: invoice templates
  
• bugfix: can edit a contacts report
  
• bugfix: Update module expenses2 to version 22
  
• bugfix: Changed checkbox logic for expenses taxes
  
• bugfix: Fix search box in INVOICE module
  
• bugfix: Mark as invoiced 1 time entry
  
• bugfix: Fix Import payment from QBO
  
• bugfix: Fix the logo on the reports
  
• bugfix: Fix edit contact's email
  
• bugfix: "Billing report" is showing running time entries
  
• bugfix: Fix Expenses report - Excel format is being generated by de system
  
• bugfix: Fix email address for Guzi West on the invoices
  

• bugfix: fix unit value in invoice lines
  
• bugfix: fix workflow permissions for cases when expense does not have an user
  
• bugfix: bad closed </div> tag caused that other tabs of the form dissapear
  
• bugfix: recover-macrofacultad-payment-name-field
  
• feature: Improve validation in email fields within the contact form
  
• feature: Remove 'Credit Card Purchase' expense type from RN
  
• bugfix: The expenses are in order based on the date
  
• bugfix: The invoice is showing a expense line with a wrong date
  
• bugfix: : The invoice is showing a red line when you print it
  

• bugfix: when og.dimensions is empty the plain member selector renders empty, in that case we must query the server for the data before rendering
  

• bugfix: qbd sync Take description from category #1339
  
• bugfix: fix bill address and attn fields at invoice form
  

• feature: fix_Pre-launch_improvements_invoices (#1333)
  
• feature: invoice templates - new group by for time: date,user,labor (#1326)
  
• feature: Qb desktop export expenses (#1308)
  
• bugfix: when line date is item date, dont use calculated value, use timeslot date
  
• bugfix: fix error editing actual expense
  
• bugfix: fix_invoices_views (#1325)
  
• bugfix: fix invoice generation line cat and user when grouping by timeslots
  

• bugfix: fix lump sum invoice printing
  

• feature: Qb desktop export expenses (#1308)
  
• feature: Config option allow duplicated invoice number (#1335)
  
• bugfix: Fix budgeted expenses totals calculations when sorted by date (#1315)
  
• bugfix: Fix the bug in calculations in the "Aging invoices" report (#1316)
  
• bugfix: fix expense class sync, use class of expense category before using pr…
  
• bugfix: hotfix/guzi-west-improvements-to-the-invoice-templates (#1334)
  
• bugfix: Fix/link object feature performance issue (#1331)
  
• bugfix: ajustes biological Invoices (#1329)
  
• bugfix: Project earnings report: improvements and bug fixes (#1324)
  
• bugfix: Fix for spanish text on english dictionary (#1323)
  
• bugfix: 'Aging invoices' report: add the 'Project manager' dimension support (#…
  
• bugfix: Hotfix/custom reports updates (#1320)
  
• bugfix: hotfix/bottombar-for-scrolling-to-right-no-longer-appears (#1319)
  
• bugfix: ERML Invoice template updates (#1318)
  
• bugfix: Fix/contact allow duplicated emails (#1289)
  
• bugfix: fix time list order by billing rate
  

• bugfix: qbd export change " character (#1312)
  
• bugfix: qbd export invoices: Export all pages (#1311)
  
• bugfix: add select main contact as billing (#1310)
  
• bugfix: don't delete financials info of subtasks, when saving parent (#…
  
• bugfix: Address location in the invoice is not aligned with the envelope (#1305)
  
• bugfix: qbo sync: At project sync, create the whole project hierarchy when synchonizing…
  
• bugfix: fix Account summary breaks between two pages (we should never split i…
  
• bugfix: at member properties form don't include reverse relations, only relations from main member type
  
• bugfix: Fix suppliers add edit (#1291)
  
• bugfix: increasing the size of the total columns so that it allows you to see the value with its currency in a line (#1284)
  
• bugfix: Hotfix/task more improvements on invoice lines (#1266)
  

• feature: adjust default template with new design (#1303)
  
• bugfix: fix langs at 'year to date' filter option (#1302)
  
• bugfix: qbo expense sync, when changing expense type to a non-sync type then delete the already created bill at qbo (#1298)
  
• bugfix: Fix the issue when the timer is paused and trashed (#1295)
  
• bugfix: fix quickbooks plugin installer
  

• bugfix: Revert "Features/invoice template change columns (#1271)", this commit included an unfinished development
  
• bugfix: only change price inputs, not costs when changing billable property, also remember last prices (#1297)
  

• feature: New parameter on format function for datetimes when creating report conditions html (#1282)
  
• bugfix: Fix 'Show main project info' option for the project reports (#1294)
  
• bugfix: Project billing report: Add a new invoicing status option in the sele…
  
• bugfix: allow EVX admin to edit QBO Id at projects form (#1292)
  
• bugfix: Fix the issue that didn't run the report with unfolded subprojects (#1290)
  
• bugfix: Fix problems with Bill to Addresses in invoices (#1288)
  
• bugfix: fix BCA invoice address when printing (#1283)
  

• feature: Add discard button to the timer in task and time lists (#1265)
  
• bugfix: restore companyid/rut field at billing info tab in invoices form (#1279)
  
• bugfix: Fix invoice edit when expenses2 not installed (#1275)
  
• bugfix: Hotfix/invoice lines scroll macosx (#1268)
  
• bugfix: Hotfix/improve render address custom properties (#1259)
  
• bugfix: Fix timezone usage in queries at proj billing report (#1281)
  
• bugfix: fix red line for invoices table
  
• bugfix: Billing yes/no updates unit ant total price in expenses (#1278)
  
• bugfix: fix logo/title in header, BCA invoices (#1274)
  
• bugfix: Hotfix/visual errors within the task form (#1263)
  
• bugfix: width max-content, users invoice line (#1260)
  
• bugfix: set font size 20 in reports (#1257)
  
• bugfix: Hotfix/cant edit contacts email (#1256)
  
• bugfix: Improve member selector in the project billing report (#1254)
  
• bugfix: Save when member is not selected in the report option (#1267)
  

• Feature: Changes to the invoice templates for consistency and to support a good export to QB
  

• bugfix: Invoice lines - "Information field" - Print with line breaks
  

• bugfix: Line breack total titles
  
• feature:Project billing report: add option to sort projects by client name
  

• bugfix: remove duplicated billing contact
  
• bugfix: remove amounts from information lines when printing
  
• bugfix: fix date when printing expense line
  
• bugfix: add labor information and expense information line types
  

• bugfix: fix invoice line scroll (#1249)
  
• bugfix: Fix 'project number' column in the custom reports (#1248)
  
• bugfix: Adjustments within the ERMl invoice (#1228)
  

• feature: Qbo manage billable expense charges (#1238)
  
• qbo - at invoice sync -> link related time and expenses to each line if possible, if not then link them to the whole invoice
  
• bugfix: Totals lables at custom reports are not shown when name column is not present (#1201)
  

• bugfix: at invoice lines, when selecting expense categories -> filter product selector
  
• bugfix: invoice totals are overlapped with add new line link
  

• feature: Add 'quantity', 'person', 'unit_price' columns to expenses in the project billing reports (#1224)
  
• feature: Options added to hardcoded payment terms calculation at invoice form (#1226)
  
• bugfix: invoice lines new dev bug fix (#1225)
  
• bugfix: po number fixed (#1221)
  

• bugfix: Hotfix/improve render address custom properties (#1259)
  
• bugfix: Fix timezone usage in queries at proj billing report (#1281)
  
• bugfix: fix red line for invoices table
  
• bugfix: Billing yes/no updates unit ant total price in expenses (#1278)
  
• bugfix: fix logo/title in header, BCA invoices (#1274)
  
• bugfix: Hotfix/visual errors within the task form (#1263)
  
• bugfix: width max-content, users invoice line (#1260)
  
• bugfix: set font size 20 in reports (#1257)
  
• bugfix: Hotfix/cant edit contacts email (#1256)
  
• bugfix: Improve member selector in the project billing report (#1254)
  
• bugfix: Save when member is not selected in the report option (#1267)
  

• bugfix: Fix 'project number' column in the custom reports (#1248)
  
• bugfix: Adjustments within the ERMl invoice (#1228)
  

• feature: new invoice template type 'Lump sum view' to accumulate in one line only when printing (#1247)
  
• feature: new dropdown menu in expenses and time list to mark expenes/time as invoiced/non_billable/unbilled, only available for our superadmin user
  
• bugfix: custom reports - fix column names when last group is shown as columns, fix columns and totals alignment, fix header alignment when columns are numeric (#1242)
  
• bugfix: remove incorrect html and symbols inside subtask description (#1240)
  
• bugfix: set a minimum font size of 12 in reports (#1239)
  
• bugfix: Add project number to project name and sort projects by name in 'Project billing' and 'Budget status' reports
  
• bugfix: dont apply timezone offset when filtering by date at invoice list, invoice dates doesnt have time. (#1246)
  
• bugfix: allow reports to filter by expense type (copy from Alex's branch) (#1245)
  

• bugfix: Comment out 'time overlap' feature (#1227)
  
• bugfix: time expenses if non billable set rates to zero (#1218)
  
• bugfix: Configuring new margin for reports (#1223)
  
• bugfix: Change the report key of the 'Project billing' to fix option selections (#1222)
  
• bugfix: Use 'AND' condition in dimension filter when getting projects for project billing report (#1220)
  
• bugfix: Generate new minified css file to apply address component css (#1219)
  

• feature: At invoices form allow to select the type of each invoice line (labor, product, etc.)
  

• feature: config option to allow time entries overllpping or not (#1090)
  
• bugfix: Sort contacts alphabetically in the Utilization report (#1192)
  
• bugfix: Improve 'Utilization report' contract hours calculation (#1209)
  
• bugfix: grid layout for address custom properties (#1210)
  
• bugfix: fix user form user data tab, div close missing (#1205)
  
• bugfix: fix budgeted expense widgets and list (#1203)
  
• bugfix: Import tool: Add the 'invoicing status' field to an actual expenses form (#1206)
  
• bugfix: the part of the search query that looks at the project's client name was wrong and causing that every member is returned, causing front-end performance issues (#1202)
  
• bugfix: QB Desktop export: chage created on by invoice date (#1211)
  
• bugfix: ensure that actual expenses can be classified in approval status
  

• feature: Improvement/add unbilled billable only billing report (#1197)
  
• feature: Added year to period filters in time module (#1189)
  
• bugfix: remove wrong background color for report header (#1199)
  
• bugfix: Fix company logo when exporting report to PDF (#1198)
  
• bugfix: hide print option if pdf option is available at custom reports (#1190)
  
• bugfix: don't cut table at invoice print if it has too many lines (#1169)
  

• feature: Improve project billing report add contract amount (#1185)
  
• feature: Feature/weekly view add time without tasks (#1170)
  
• feature: Visual adjustments for the contact form (#1096)
  
• bugfix: when rendering contact cp and receiving default value, verify that is a valid id to make the query (#1183)
  
• bugfix: Weekly view: fix the missing newly added description when pressing ad…
  
• bugfix: Check for end_time when sincronyzing timeslot to QBO on task timer start
  
• bugfix: Sort invoice lines by grouped name (#1186)
  
• bugfix: Alphabetically order of projects inside Joint invoice (#1184)
  
• bugfix: Rename custom property code from 'contract_amount' to 'budget_total' (#…
  
• bugfix: documents file types icons fixed (#1180)
  
• bugfix: when quering expense totals the query fails for the widgets that include expenses
  
• bugfix: when quering expense totals for reports the query was not adding the expense_totals table
  

• bugfix: Qbo sync tsheets ts progress Fix QB user save complete data (#1178)
  
• bugfix: fix subtask classification inheritance when editing parent task (#1175)
  
• feature: Add option to include signing box to pdf and excel export of custom reports (#1146)
  
• Feature: Support time interval plugin in the weekly time entry (#1101)
  

• feature: weekly view time entries improvements (#1128)
  
• feature: excel export: improve the header (#1136)
  
• feature: Add project number to custom reports (#1150)
  
• feature: New cp type: url (#1141)
  
• feature: Add budgeted columns to project list and custom report (#1109)
  
• bugfix: change custom report date render to prevent double timezone apply (#1167)
  
• bugfix: fix draft mail send process (#1166)
  
• bugfix: at invoices take Po number from project (#1165)
  
• bugfix: Validation on 'undefined' error when saving completed task (#1162)
  
• bugfix: Add line to RN invoice format (#1161)
  
• bugfix: when quering expense totals for reports the query was not adding the expense_totals table
  
• bugfix: RN print template multiple address (#1154)
  
• bugfix: Fix order by newsletter subscription in member list (#1153)
  
• bugfix: Fix 'Financials' and 'Earned value on labor' data presentation (#1149)
  
• bugfix: fix aging invoices report (#1148)
  
• bugfix: fix issue when changing from weekly to list view at time module (#1144)
  
• bugfix: Include functions js file on time module index (#1142)
  
• bugfix: Quinn missing entries grouped report (#1140)
  
• bugfix: tsheets add langs and test filters (#1139)
  
• bugfix: exclude timeslots that are trashed (#1134)
  
• bugfix: order list by price mult not working (#1133)
  
• bugfix: Pending work by labor category report is not working (#1131)
  

• feature: Support multicurrencies in the actual expenses list (#1121)
  
• feature: improve header and footer when exporting custom reports to PDF(#1111)
  
• feature: QBD integration: 2 level mapping for qbd categories, billingcat/laborcat and producttype/expensecategory
  
• bugfix: QBD integration: fix max address date at invoice export to qbo
  
• bugfix: QBD integration: fix date field at invoice and invoice line level to use the object creation date always
  
• bugfix: QBD integration: fix 'duplicate name' error when importin time and project has same name as client
  
• bugfix: temporal fix for order in custom reports grouped by project with a composed name (#1127)
  
• bugfix: add billing contact (attn) field to the billing information section at invoices form, autocomplete it with client/contact selection
  
• bugfix: ensure qbo plugin update script adds all the required values at version 17
  

• bugfix: Qbo sync tsheets, fix token issues (#1116)
  
• feature: Time weekly view Replace plus sign with new svg (#1098)
  

• feature: Improve the way invoices are sent via email, and add attachments
  
• feature: when pressing tab at the end of invoice lines table a new line is added to the form
  
• bugfix: before using getUsername function ensure that transport object is a Swift_SmtpTransport, other transports classes may not have this function
  

• feature: Feature/Weekly time entry: add multiple entries per day
  
• feature: Final changes for TSheets integration MVP
  
• bugfix: when ordering invoice lines by date, not all properties were copied to the new data array, like product_type_id, so invoice line loses relation with product.
  

• feature: Weekly time entries interface
  
• feature: Integration with Quickbooks Tsheets
  
• bugfix: emails not sending when from header is not the same used to authenticate (#1069)
  
• bugfix: missing icons for some document types
  

• bugfix: Configuring new margin for reports (#1223)
  
• bugfix: Change the report key of the 'Project billing' to fix option selections (#1222)
  
• bugfix: Use 'AND' condition in dimension filter when getting projects for project billing report (#1220)
  
• bugfix: Generate new minified css file to apply address component css (#1219)
  

• bugfix: Sort contacts alphabetically in the Utilization report (#1192)
  
• bugfix: grid layout for address custom properties (#1210)
  
• bugfix: budgeted expense widgets and list is broken (#1203)
  
• bugfix: Import tool: Add the 'invoicing status' field to an actual expenses form (#1206)
  
• bugfix: the part of the search query that looks at the project's client name was wrong and causing that every member is returned, causing front-end performance issues (#1202)
  
• bugfix: ensure that actual expenses can be classified in approval status
  

• bugfix: hide print option if pdf option is available at custom reports (#1190)
  
• bugfix: don't cut table at invoice print (#1169)
  

• bugfix: when rendering contact cp and receiving default value, verify that is a valid id to make the query (#1183)
  
• bugfix: Sort invoice lines by grouped name (#1186)
  
• bugfix: Rename custom property code from 'contract_amount' to 'budget_total' (#1181)
  
• bugfix: documents file types icons fixed (#1180)
  
• bugfix: when quering expense totals the query fails for the widgets that include expenses
  
• bugfix: when quering expense totals for reports the query was not adding the expense_totals table
  

• bugfix: qbo sync: when importing projects fix function that queries by project number (#1177)
  
• bugfix: when generatin invoice grouping time dont put in the same group times with different rate (#1176)
  
• bugfix: Task: bill to consider line breaks robinson noble invoices (#1173)
  

• bugfix: Fix project billing report dates issue (#1152)
  
• bugfix: fix fo_workflow_permission_value_pgs column type and length (#1143)
  
• bugfix: Fix get user initials fn at invoice line (#1137)
  
• fix invoice line get user initials funcion, it was implemented badly without verifying if objects exists before using
  
• fix contact sync, if not found by email then search it by name before creating it
  
• bugfix: fix RN invoice template, update it to latest version
  
• bugfix: logo adjustments at RN invoice template (#1163)
  

• bugfix: Fixes to grouped timeslots report (#1160)
  
• increase minimum width of columns
  
• remove currency from amount columns when exporting to excel
  
• new option at grouped timeslots report to use descriprive format or not in the worked time column
  
• bugfix: when showing utilization report date range, the user timezone is not applied and end date is shown 1 day after
  

• bugfix: fix time and invoices list error when deleting all the objects in the page
  
• bugfix: recover lost code to sync time and expenses to qbo
  
• bugfix: allow generic date filters to use genid to avoid conflicts with other list filters
  
• bugfix: recover period filter at invoices list
  
• bugfix: move filters to a second toolbar at
  
• bugfix: Add support for the multicurrencies in the expenses (#1118)
  
• bugfix: The bca invoices are not taking the PO NUMBER from the project form (#1108)
  
• bugfix: Remove a line (1 px hight) thats at the end of the bca invoice print (#1107)
  
• bugfix: invoice autonumbering, when validating number exclude invoices in trash (#1106)
  

• feature: qbo sync - new config option to define the start date for sync, anythig before will not be sync
  
• bugfix: when getting invoice template to print, if os is windows the dir separator is wrong
  
• bugfix: prevent exception with time module date filters when user changes the date format preference
  

• bugfix: Fix Time list sorting by the invoicing status column (#1095)
  
• bugfix: when generating invoice, use client's billing address and billing contact if project doesn't have a billing contact (#1094)
  
• bugfix: Fix person filters for time + actual expenses (#1093)
  
• bugfix: Fix calculations for the widgets; improve the performance 10x (#1092)
  
• bugfix: Incorporate invoice print templates to main repo (#1091)
  
• bugfix: improvements to RN invoice template
  
• bugfix: validate the expense before firing the hook, so the qb sync will not be triggered if validation fails (#1089)
  
• bugfix: give more precision to unit price at invoice line level to ensure that qty*price=total (#1104)
  
• bugfix: add more options to the hardcoded algorithm that calculates due date using payment terms
  
• feature: Qb desktop integration invoices (#1102)
  
• feature: Qb desktop integration improvements - time export to IIF (#1100)
  

• bugfix: fix quickbooks plugin install/update scripts to fix mapping error
  
• bugfix: when sinchrinizing invoice don't resinchronize the associated timeslots
  
• bugfix: invoice generation: lump sum not taking all expenses
  
• bugfix: invoice generation: order lines by date
  
• bugfix: fix missing lang notifications (#1048)
  
• bugfix: invoice billing info: don't concatenate billing address at bill to field if there is only one billing client
  
• bugfix: invoice billing info: use billing contact address when printing invoice if available
  
• bugfix: can't view email using phone browser (#1074)
  
• bugfix: disable qbo account and payment method custom properties when deactivating quickbooks plugin
  
• bugfix: remove additional value inside the query that caused error when upgrading(#1067)
  
• bugfix: Add assigned to column to the linked objects component (#1057)
  
• bugfix: Default Lump sum type template not working properly with taxes (#1029)
  

• bugfix: expenses paid by must show only active users
  
• bugfix: performance improvements in every form, when autocompleting related dimensions selections after selecting project, specially for invoices
  
• bugfix: when autofilling invoice bill info use billing client if present
  
• bugfix: sort by projects is not showing time without projects
  
• bugfix: copy task is not working
  

• feature: drag and drop invoice lines to set the lines order
  
• bugfix: expenses - fix product type not null verification before asking for its properties
  
• bugfix: qbo sync - at expense sync don't query terms if expense doesn't have any
  
• bugfix: script update name config options from defaultTypeAddress to default_type_address
  

• feature: create new line with tab key after last invoice line
  
• feature: add different logo for clinets in contacts list
  
• feature: qbo sync - config option to specify which expense type will be sync, hide qbo system config options, new expense type for field lab testing
  
• bugfix: qbo sync - sync classes field at expense and time sync, use cp to match classes
  
• bugfix: qbo sync - modify qbo sync column text for expense types that don't synchronize
  
• bugfix: fix time toolbar, remove hardcoded rests of code of qb buttons
  
• bugfix: prevent errors when sync client and doesnt have a contact associated
  
• bugfix: invoice print - use only line id to order in every line to keep original line order
  

• feature: new expense type for Rentals/Consumables, config option to enable/disable this type, hide/show form inputs depending on expense type
  
• bugfix: when creating new expense select logged user by default at employee field
  
• bugfix: Fix: Save billable value when adding and editing time entry (#1035)
  
• bugfix: Fix project reports pdf print
  

• bugfix: in expenses hide payment account and payment method fields
  
• bugfix: make employee mandatory for reimbursable expenses
  
• bugfix: fix invoice numbering suffix calculation
  
• bugfix: add save buttons at the end of the invoice form to prevent scroll to top
  
• bugfix: When printing invoice discounts respect lines order
  

• feature: Add support for negative units in invoice lines.
  
• feature: 3 ways to show discounts at invoice template level
  
• feature: MVP for account payables
  
• feature: sync expenses with qbo bills
  

• Fix: Save billable value when adding and editing time entry
  
• bugfix: Fix project reports pdf export
  
• bugfix: fix for duplicated invoice number issue after improvements
  

• feature: add "transfer" to payment methods
  
• feature: change paid by label for employee label
  
• bugfix: fix invoice autonumering (#1015)
  
• bugfix: issues with pdf export at reports (#1022)
  
• bugfix: Fix general content objects listing order by sentences, after proj_id order by feature it broke all listings if that cp not exists (#1018)
  
• bugfix: old expenses plugin: when ordering payments by expense, the ones without expense were excluded
  
• bugfix: Create a new product line with the TAB key (#1013)
  
• bugfix: For dates, the possibility to add just the numbers and not the / (sla…
  
• bugfix: Separate QB desktop and QB online plugins (#1007)
  
• bugfix: Return the project status to the 'Projects' widget (#1004)
  

• feature: allow invoice templates to group or not the discount lines when printing (#1009)
  
• bugfix: show percentage symbol only for invoice allocation attribute
  
• bugfix: auto resize textarea detail input at invoice lines
  

• bugfix: Fix the 'projects' widget filtering (#1002)
  
• bugfix: add percentage and remove symbol from value and condition for member association attributes (#1003)
  
• bugfix: Set task's name using template parameter (#1001)
  
• bugfix: Add 'days since created' column to the project list and projects view
  
• bugfix: change in the name column for the default type address setting (#998)
  
• bugfix: Use invoice subtotals to avoid including taxes in revenue in 'Project earnings' (#995)
  
• bugfix: Disable submit button in the form when clicked, enable it if there was a problem (#994)
  
• bugfix: Fix the tasks' financial columns in the custom report (#993)
  
• bugfix: Fix exports and improve inputs in the "Cost and billing by client" report
  
• bugfix: Filter projects by active context when the project is selected (#991)
  
• bugfix: Dont group invoice lines with different product (#987)
  
• bugfix: Rename 'Unknown' to the 'No contact data' in the client form (#989)
  
• bugfix: Fix duplicate key error in upgrade script (#990)
  

• bugfix: Improve total column in the Utilization report (#986)
  
• bugfix: Don't allow to edit and delete invoiced time and expenses, unvoid and untrash invoices (#984)
  
• bugfix: Don't allow to mark as void the invoice if it is synchronized (#983)
  
• Don't allow to mark as void the invoice if it is synchronized
  
• Don't void the invoice if it is synchronized and the sytem is not connected
  
• bugfix: Fix/Prevent setting a task to repeat forever unintentionally (#982)
  
• Set correct repeat option when user starts typing or selecting day
  
• Notify user if 'repeat times' or 'repeat until' is empty
  
• Don't save repeat options when creating a repetitive task via 'Repeat times'
  
• Check if user can change repetitive options
  
• Add langs to the error messages
  
• bugfix: Fix 'total budget' column name in the project earnings report (#980)
  
• bugfix: Make performance improvements for email widgets by removing sharing table from query (#977)
  
• bugfix: change of text in the label of cancel invoices (#976)
  
• feature: new config option to split or not the invoice, add invoice allocation… (#978)
  
• new config option to split or not the invoice
  
• add invoice allocation attribute with the install/upgrade script
  
• ensure that relation between projects and billing clients exists
  

• feature: Invoice template group by exp name (#967)
  
• feature: allow to change how the automatic actual expense name is built using a config option
  
• feature: allow invoice templates to group expenses by expense name
  
• bugfix: Apply styling and use lang when rendering invoicing status for time
  
• bugfix: Fix last month filter in the time list (#973)
  
• bugfix: Add performance improvements to activity widget (#971)
  
• bugfix: When checking the active context add only associated to object type members (#970)
  
• bugfix: fix query that verifies if mail already exists, from header was not escaped before using it in the sql (#968)
  
• bugfix: when clients and projects are in the same dimension, a null is a result of a subquery and a value cannot be inserted at income config options table
  
• bugfix: Add new option "For budget, use" to the "Project budget status" (#965)
  
• bugfix: fix workflow permission plugin pre-conditions
  
• bugfix: fix newsletter plugin install queries
  
• bugfix: when getting inv template data to use in js, html fields (such as footer_text) must be removed, it breaks the json decode js fn (#966)
  
• bugfix: when saving invoice and no currency comes in the invoice data, then use the currency of the first invoice line
  

• bugfix: Fix/task billable notifications (#964)
  
• bugfix: Add invoiced and unbilled columns to the 'Project Billing' report (#962)
  
• bugfix: when generating invoice with date range, the end date condition was using beggining of day instead of end of day, so last day's expenses were excluded (#961)
  

• feature: Fix/remember the options last selected (#958)
  
• feature: Hotfix/form contact address default value (#956)
  
• feature: Hotfix/larger textarea fields (#949)
  
• bugfix: hotfix/advanced_core_and_expenses_plugin (#951)
  
• bugfix: firstCommit documents icons missing documents icons (#947)
  

• feature: Modifications to Cost/Revenue forecast report (#946)
  
• Aply changes of branch feature/revenue-forecast
  
• update script must change report name in next update
  
• feature: sort by project within time module (#929)
  
• allow ordering by project number and remove project number column
  
• requested changes to avoid errors
  
• added condition to check custom prop id exist
  
• Add improvements to sorting
  
• Allow to sort projects in the time tab
  

• bugfix: Fix/task billable notifications (#964)
  
• bugfix: Add invoiced and unbilled columns to the 'Project Billing' report (#962)
  
• bugfix: when generating invoice with date range, the end date condition was using beggining of day instead of end of day, so last day's expenses were excluded (#961)
  

• bugfix: Fix/widget performance in the 'Tasks status' and 'Work progress' widgets
  
• bugfix: Inherit 'is_billable' value when creating tasks using templates (#953)
  
• bugfix: Add escape character to the subtask name in the task form (#950)
  
• bugfix: invoice list is not working when filtering by any member, since 3.8.6.29
  

• bugfix: when order criteria is the same in several invoices, we must use another default order (object_id) to apply the sorting (#945)
  
• bugfix: Fix invoice autonumbering and due date when batch invoicing (#942)
  
• when receiving a dummy expiration date object, the save_invoice function is not recalculating it using the payment terms
  
• fix invoice autonumbering when invoice notebook numbers reach the final number, allow to use autonumbering when no notebook is used
  
• bugfix: In actual expense custom reports the paid_by_id column is not showing user names (#941)
  
• bugfix: Fix project earnings project filtering and add 'Total budget' column (#940)
  
• Include projects with unset 'budget_total' custom property
  
• Remove net revenue column
  
• Add 'Total budget' column to the Project Earnings Report
  
• bugfix: when no invoice template is assinged, use the default one. (#939)
  

• feature: affinity ams: when selecting inactive status change the cp listing active to false
  
• feature: append comment registry event (#921)
  
• Progress required field comment
  
• Appned comment in attender detail
  
• change width modal
  
• bugfix: scroll top in register event
  
• bugfix: Include subprojects when filtered by active context in project billing report (#936)
  
• bugfix: Check only users' email when validating user's email if it exists (#934)
  
• bugfix: Fix bug when exporting excel in Project billing report (#933)
  
• bugfix: Fix/labor category billable functionality (#932)
  
• Get billable labor categories using custom property
  
• Add 'billable' column to the time list
  
• Ask user if he/she wants to change the billable value when labor cat is changed
  
• Ask if user wants to change the billable of time entry when labor category is changed
  
• bugfix: when client uses noreply@evx or noreply@feng then we must force the 'from' header of the email to be noreply@evx or noreply@feng (#930)
  
• bugfix: Fix timeslot status classification after invoicing (#928)
  
• bugfix: Set names for billable columns when grouping actual expenses in custom reports (#927)
  
• bugfix: Avoid running the unnecessary function that adds members to users (#926)
  
• bugfix: Fix several js errors when plugins not active
  
• fix js error caused by not escaping subtasks name in tasks edit form
  
• fix js error when add/edit timeslot caused by bad verifcation when checking if income plugin is active
  
• fix js error caused when not checking if variable is defined when adding additional filters to expenses module
  
• fix js error at core tasks toolbar caused by not checking if billbable/notbillable actions are defined, if plugin not installed the tasks list breaks
  

• feature: addu account payables plugin (#922)
  
• bugfix: fix time period filter for time and remove it from invoicing module
  
• bugfix: usage of min chars config option to trigger the search request when filtering a dimension
  
• bugfix: invoice print was showing wrong amounts when separating expense markup to another line (#920)
  
• bugfix: Improve performance when saving project with contact custom property (#923)
  

• feature: listener added to persist from and to date filter on change (#915)
  
• feature: add product type name column and and allow sorting by that value (#914)
  
• feature: at invoice print markup title fixed and make bold labor cat when showing alongside with description (#913)
  
• bugfix: change suggested index to use at table object_members in general listing query when filtering by members (#917)
  
• bugfix: Fix bugs task billable (#916)
  
• Throw correct error when the required member in task form is not selected
  
• Include required dimensions when checking permissions
  
• bugfix: fix time period filter skip values (#912)
  

• feature: time period filters added to invoices module (#910)
  
• bugfix: fix create table query for invoice templates, there was a ',' after the last column (#911)
  
• bugfix: prevent errors in js syntax when printing var values from php, avoid having a result like 'var x = ;'
  

• feature: Add client custom properties to the contact and company view (#903)
  
• feature: add permissions report (#906)
  
• Add new plugin permissions_report and build framework for the report
  
• Add options to the report
  
• Edit options styling
  
• Add an object type selector to the options
  
• Add controller functions
  
• Collect data in controller, render collected data in the view
  
• Fix styling when the user is selected
  
• Add styling to the report
  
• Move 'Permissions report' to the advanced_reports plugin
  
• Add styling
  
• Change page margins
  
• Hide excel and csv buttons
  
• Add styling improvements
  
• remove hardcoded table prefix 'fo_' from queries
  
• add a fixed width to the permissions column so all the tables show the columns with the same width and alignment
  
• commented the function to export excel because it depends on a function that is not developed yet
  
• bugfix: item name must be escaped when querying or creating items at qbo (#907)
  
• bugfix: item name must be escaped when querying or creating items at qbo
  
• bugfix: must use the clean project name function at every create call
  
• bugfix: at qbo sync don't use ' char at item names when sync, it leads to errors (also when escaping it)
  
• bugfix: Fix invoicing date range (#905)
  
• Add fixes to successfully upgrade income plugin
  
• Fix dates when generating invoices via batch invoice
  
• prevent error at batch invoicing when generating dummy invoices with the split process
  
• fix date range usage at batch invoicing and generate project invoice, unify criteria for tz usage and end of day
  
• bugfix: Fix the bug when listing clients in the client tab (#902)
  
• bugfix: fix error 500 when trying to add an email account
  

• feature: Qbo sync add usage of sales tax (#899)
  
• tmp commit - testing sales tax sync
  
• qbo-sync: include invoice taxes when saving to quickbooks
  
• qbo taxes mapping interface
  
• bugfix: error when generating tax data to sync
  
• feature: uncommented existing function to export timesheets to qb iif format (#898)
  
• feature: Feature add billable option to labor category (#901)
  
• Fix bugs in the update script of the income plugin
  
• Add 'is_billable' to labor category and project tasks
  
• Fix a bug that didn't save the boolean value for the member custom property
  
• Add billable radio selector to the task form
  
• Change task's is_billable when labor category is changed in the task form
  
• Show message when billable value is changed in the form
  
• In case if labor category doesn't have the billable value set yet. Use default boolean value, which is "1"
  
• Rename function
  
• Transfer task financials when copying task
  
• Set correct "is_billable" when the task is copied or repetitive
  
• Add 'is_billable' to the template task
  
• Add functionality to switch the 'is_billable' value, if labor category is changed
  
• Fix the bug that showed the message when value is changed multiple times
  
• Add 'is_billable' columns and custom properties when the plugin is installed
  
• Set correct 'is_billable' when subtask is created
  
• Add 'is_billable' to the view
  
• Set time 'is_billable' when added from the task or from time list
  
• Set time's 'invoicing_status' when the task is changed
  
• Set time's 'is_billable' when labor category is changed
  
• Remove comments
  
• Add 'mark as billable' and 'mark as non-billable' to the task list
  
• Add 'billable' column to the tasks' list
  
• Add config option "use_is_billable_value_in_tasks"
  
• Use config option to determine when task's billable should be used or shown
  
• Don't use task "billable" value when config option doesn't use task info
  
• Remove condition when task 'is_billable' should be used
  
• Add spanish translations
  
• Fix the bug when assigning the task to time
  
• remove logger messages
  

• feature: allow invoice tempaltes to break down expenses by expense category (#889)
  
• feature: invoice templates show expense markup subtotal (#893)
  
• abm of invoice template property to show mark up separated
  
• feature: accumulate markup amount and show in a separate line
  
• bugfix: Delete custom property values that belong to the deleted objects (#892)
  
• bugfix: address, phone and email info added to customer and project when synching with qb online (#895)
  

• feature: invoice temaplates break down by subprojects (#888)
  
• add functions to get members of certain type at ContentDataObject class
  
• abm of new column 'break_down_by_subprojects'
  
• apply break down by subproject template option when generating invoice and when printing invoice
  
• bugfix: invoice template footer text must be a column at invoice templates table, and not update a generic config option
  
• feature: Task templates allow using numeric vars in dates (#876)
  
• in task templates, allow to use numeric variables when assigning date parameters. bugfix: variable names with '-' char was breaking every calculation
  
• for task template numeric variable assignations allow fixed numbers to be set as a formula term
  
• bugfix: remove warning popup when adding a template task (#884)
  
• bugfix: remove the usage of deprecated column (since Feng 1.X) display_name at the Contacts model (#883)
  
• bugfix: Delete object custom property values when deleting members (#882)
  
• bugfix: add taxes to invoice template print html generation (#881)
  
• bugfix: if user doesnt have enough permissions to edit an account then the credentials validation should not be executed (#879)
  
• bugfix: Fix a bug that prevented adding a time entry in community edition (#877)
  

• Bugfix: invoice templates issues (#880)
  
• fix income plugin installer and updater scripts for column include_user_name
  
• when grouping by timeslot the labor category was not stored in the invoice line
  
• add 'none' to the options of the 'at line description' field at invoice templates form
  
• ensure 'include_product_type' is checked if grouping by prod type
  
• add class to user column at the generated html from the invoice template
  
• fix income plugin installer for new column include_account_summary at invoice templates
  

• feature: Add cost forecast report
  
• feature: allow showing user initials and customized footer on invoice templates
  
• feature: Add cost and billing rate columns to the time tab
  

• Bugfix: calculate estimated cost and price for template task when instantiated
  

• feature: add payments to the quickbooks import tool (#869)
  
• feature: allow to change labor cateogry th for a custom name for the section and force centered text for columns that didn't have alignment specified (#867)
  
• bugfix: Prevent showing error messages in the custom reports (#871)
  
• Check if the ContactCombo variable is defined in the custom reports To prevent showing error messages
  
• bugfix: Stop showing 'Undefined' actual expense in the expenses list (#870)
  
• bugfix: Fix the penging and estimated amounts in the project budget status report (#868)
  
• bugfix: Export Excel with correct data in kjolhaug invoicing history report (#866)
  
• bugfix: remove ' char from generated invoice pdf filename because it creates an error when composing the email attaching the file
  
• bugfix: Exclude voided invoices from the invoicing history report (#864)
  

• bugfix: Splitted invoices deletion must delete twins (#861)
  
• structure for linking splitted invoices
  
• fix invoice untrash call
  
• add parameter to trash js fn to skip confirmation
  
• controller and model for splitted invoice relations and twin invoice functions
  
• installer and updater functions to create new structure
  
• hooks and functions to modify the trash msg prompt and the trash/untrash/void features to apply the changes to the related twin invoices
  
• put the invoice split feature in a separate plugin
  
• bugfix: Drag drop classify dont show popup if relation not multiple (#855)
  
• add js function to find object type data by type name
  
• when classifying by drag and drop don't show the 'keep-replace' popup if the classification in that type of member is not multiple
  
• feature: objects import: don't import duplicate project/client/supplier, in case of projects verify if exists with project number when possible (#857)
  
• enhancement: add a new 30 days payment term to kjolhaug hardcoded due date calculation (#858)
  
• bugfix: adding billing contact to a project would unassing previous projects for that contact
  

• enhancement: replace the js vanilla prompt fn by a proper window with the proper options when asking to keep or replace classification when drag and drop tasks to members (#850)
  
• bugfix: Drag drop task classify dont apply rate sch to subtasks (#846)
  
• bugfix: when editing task rate schedule (in tasks form), the subtasks keep the old and the new rate schedule, and rate values are not calculated
  
• when editing task, the classification was only spread to the first level of subtasks
  
• before calculating task financials, calculate it for the subtasks
  
• reclassification by drag and drop was not being applied to the subtasks hierarchy
  
• feature: qbo import tool: when querying invoices the default limit is 100 (#849)
  
• qbo import tool: when querying invoices the default limit is 100, we need to increase the limit and iterate until there are no more invoices to query
  
• add comments to code
  
• feature: Feature allow setting projects form fields required and or multiple (#847)
  
• advanced core plugin update to make rate schedule and clients fields mandatory by default for projects form
  
• feature allow superadmin to select if rate schedule and clients fields are required and/or multiple in admin panel
  

• bugfix: Revert Mail related changes causing bugs (#848)
  
• Revert "fix stop checking accounts after error until connection data is updated, as well as logging email errors and notifying user (#838)"
  
• This reverts commit 014e6df.
  
• Revert "fix don't show warning when deleting draft email from secondary account (#832)"
  
• This reverts commit 1a5b6f6.
  
• Revert "Feature improved outbox email user feedback (#822)"
  
• This reverts commit f5ffff9.