It is now possible to view Cost Report, which can be export as Invoice.
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For security reason it is accessible for users from Accountants Groups (Auditors Group if empty) configuration setting. Please note, if both settings are empty, no one user have access to it.
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When Cost Report selected, Hourly Rates item is added to Gear Icon drop-down.
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Please select (any or many, all is optional) user or group, input rate and start date, project and projectrate, then press '+' button. Edit/delete rates in table.
Note, Default Rate can be added with empty user field, and non empty rate specified, for all users. Similar for Any Project and empty date (1970-01-01). Zero (0) rate can be added for certain user or project for non-billable work.
Symbol from Currency field will be prepended to cost value in report.
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