32d0e48b1d
Merge branch 'release/1.8'
2014-10-31 22:25:05 +01:00
1a4bd12a23
Update the changelog for the new release
2014-10-31 22:25:00 +01:00
03ca8b6d47
Bump version to 1.8
2014-10-31 22:06:41 +01:00
46409502fb
Merge branch 'feature/4235ef-force-invoice-regeneration' into development (closes: #4235ef)
2014-10-31 21:59:34 +01:00
371ec2c81a
Handle delete requests for invoices
2014-10-31 21:59:17 +01:00
3e412ef16e
Add some bottom margin to button groups
2014-10-31 21:58:39 +01:00
236729be6c
Check and show a delete button if an invoice file is present
2014-10-31 21:55:04 +01:00
b94d5ccff2
Fix invoice period calculation
...
Currently, the end time of the period was always the creation time of
the invoice (due to the initialisation), as it is generally by definition
later than any of the task periods.
2014-10-28 10:02:13 +01:00
8d8eba1e18
Documentation fix
2014-10-25 22:33:05 +02:00
60230c5854
Fixed bug preventing updates tasks
2014-10-25 22:32:57 +02:00
f831580c3d
Add some changelog entries for already finished features
2014-10-25 22:00:04 +02:00
52b65ea6e0
Merge branch 'feature/9f7883-rounding-to-time-resolution' into development (closes: #9f7883)
2014-10-25 21:56:20 +02:00
b12d78bdb2
Round start and end time before validation (and thus saving)
...
I've chosen to connect the callback to before_validation because
at a later point we want to check for overlap between time entries
and this should be done using the corrected versions.
2014-10-25 21:55:23 +02:00
26862ed2ef
Add private method for the TimeEntry model to round time
...
The method uses the configuration to determine the resolution and is
inspired by the following StackOverflow answer:
https://stackoverflow.com/a/4182700 .
2014-10-25 21:53:33 +02:00
b182711f39
Add configuration for time resolution rounding
2014-10-25 21:35:53 +02:00
423916232f
Show time specification of projects/task the invoice_form
...
They are inserted in the titles of the time entry links so they are
shown when hovering over them.
Also fixed "None" not being displayed when there was no time entry
comment.
2014-10-25 18:31:50 +02:00
6cfdd4c7e1
Spacing and label fixes
2014-10-25 18:31:08 +02:00
4bb47f7504
Add jump buttons for customer and project/task in time_entry view
2014-10-25 18:30:50 +02:00
88660d9e56
Merge branch 'feature/50f182-new-invoice-buttons-in-invoices-tab' into development (closes: #50f182)
2014-10-25 18:04:28 +02:00
a50c4e330f
Add a "Create a new invoice" button per customer
...
This is done similarly as in the customer_form view.
2014-10-25 18:04:18 +02:00
da8db07e94
Make key of customer/invoice mapping a customer
...
The key was the customer name before, but then it's not possible
to use any other information of the customer model anymore.
2014-10-25 18:02:37 +02:00
fccfcc0ee8
Just ignore everything under public/invoices/
2014-10-19 22:00:40 +02:00
bfedf42247
Merge tag 'v1.6' into development
...
Release 1.6
2014-10-19 21:38:44 +02:00
5ab26718b3
Merge branch 'release/1.6'
2014-10-19 21:38:29 +02:00
72e6ba9d69
Add change log with all important changes from releases 1.0 until 1.6
2014-10-19 21:38:08 +02:00
f32c6da1d4
Add a VERSION constant and print it on start
2014-10-19 21:37:20 +02:00
1cd9ba68c3
Update the feature list in README.rdoc
2014-10-19 21:36:56 +02:00
b2b547ebcf
Mention that Ruby 1.8 is no longer supported; Ruby 2.x is supported
2014-10-18 21:31:14 +02:00
52e49f1752
Add Dockerfile for deployment on Debian Wheezy
2014-10-18 21:29:40 +02:00
e5e879df03
Style the no customer/invoices/projects alerts the same way
2014-10-18 21:28:18 +02:00
70588df53f
Fix missing doctype in main layout
2014-10-18 21:27:46 +02:00
d5b5e0e4e0
Fix column cache being out-of-sync after migration
2014-10-18 21:27:26 +02:00
507010172f
Fix payed→payed column rename migration
2014-10-18 21:26:55 +02:00
b7de738866
Fix broken migration that cannot access config
2014-10-18 21:26:14 +02:00
21091e914e
Fix broken period calculation initialisation
2014-10-18 21:25:51 +02:00
3e1ed8af58
Make ActiveRecord query calls compatible with AR4
2014-10-18 21:25:26 +02:00
97b6098bcd
Round total time of tasks to two decimals
...
This fixes misrepresentation errors. This occus for example when a task
has a length that would be represented using a floating point number that
has more than 2 decimals.
For example: a task of length 59 minutes (i.e. 0.9833333333333333... hour)
is shown on the invoice as having a length of 0.98 hours while in
calculations still the unrounded task length is used. When a hourly rate
of €100 pe rhour is defined, the invoice will show:
0.98h x €100/h = €98.33.
which is confusing and although correct given maximal accurancy, it will
obviously not be accepted by book keeping programs.
2014-10-12 17:04:18 +02:00
e61fa8e3cc
Merge branch 'development'
...
This add soms tweaks concerning invoices (use descending order, better
place for the Create a New Invoice button ).
2014-02-11 23:31:47 +01:00
acd2ab46e4
Reorder the invoices when retrieving the last invoice
2014-02-09 14:40:28 +01:00
fd6b853154
Move the 'Create a new invoice' button to a more consistent location
2014-02-07 21:36:09 +01:00
cb14b99f89
Sort invoices in descending order by number by default
2014-02-07 21:22:20 +01:00
9b17398885
Merge branch 'development'
2014-02-07 21:15:43 +01:00
407126d9a6
No longer include the BBAN number in the invoice template
...
As per February, BBAN numbers are no longer supported.
Leave the information in the Customer/CompanyInfo for now.
2014-02-07 21:12:48 +01:00
3dd4730afe
Ignore custom templates
2014-02-07 21:05:16 +01:00
25b052e864
Support alternative invoice template configuration
2014-02-07 21:04:08 +01:00
Paul van Tilburg
70c0ad4a54
Fix fixed cost tasks being grouped under random projects in customer view
2014-02-07 20:30:38 +01:00
0f7c731124
Isodoc >= 1.00 is needed to have IBAN/BIC in the invoices
2013-10-12 11:15:29 +02:00
c1c96a2af0
Fix the invoice template to show IBAN/BIC (closes: #688d33)
...
If IBAN/BIC is set, it is shown instead of the normal account number.
SEPA solves the problem that needs IBAN/BIC is conditionally shown (which
is not possible).
2013-10-04 21:40:33 +02:00
7fcce37903
Fix the invoice template to show IBAN/BIC (closes: #688d33)
...
If IBAN/BIC is set, it is shown instead of the normal account number.
SEPA solves the problem that needs IBAN/BIC is conditionally shown (which
is not possible).
2013-10-04 21:38:42 +02:00
Paul van Tilburg
30fd5ec599
Show a billed fixed-task under itself in the customer_form view
...
As billed fixed-cost tasks cannot have an active task, the task itself
still is the one that is billed. Show the task under itself to expose
the fact that it is billed and in which invoice.
2013-07-14 14:37:40 +02:00
Paul van Tilburg
Paul van Tilburg