Bug #239
ability to invoice off an open ticket
| Status: | New | Start: | 02/26/2010 | |
|---|---|---|---|---|
| Priority: | Normal | Due date: | ||
| Assigned to: | - | % Done: | 0% |
|
| Category: | - | |||
| Target version: | - | |||
| Resolution: |
Description
i fully respect why a ticket should be closed to invoice off of it, here are some suggestions for a way around this:
allow an open ticket to be invoiced, however in doing this it'll copy all time to a new ticket, close the ticket, and allow you to write in a description here.
as an example, lets say i work 40 hours a week for client ABC, and i use argentum strictly for hour tracking/invoicing. if i have an "hour tracking" ticket, and i go to invoice it, all time stored in my hour tracking ticket gets moved to a new ticket, which is closed, and i can write "Software development week ending 2/26/2010". after the invoice is submitted, i can view closed tickets and find this ticket.