- updated version number

intranet-invoices.info

@@ -12,7 +12,7 @@
         <owner url="mailto:frank.bergmann@project-open.com">Frank Bergmann</owner>
         <vendor url="http://www.project-open.com/">]project-open[</vendor>
 
-        <provides url="intranet-invoices" version="3.4.0.8.1"/>
+        <provides url="intranet-invoices" version="3.4.0.8.2"/>
         <requires url="intranet-core" version="3.4.0.0.0"/>
         <requires url="intranet-cost" version="3.4.0.0.0"/>
         <requires url="intranet-payments" version="3.4.0.0.0"/>
@@ -37,16 +37,15 @@
             <parameter datatype="string"  min_n_values="1"  max_n_values="1"  name="InvoiceNrDateFormat"  default="YYYY_MM" description="Determine the date format that specifies whether to restart the invoice every year (YYYY) or every month (YYYY_MM)."/>
             <parameter datatype="number"  min_n_values="1"  max_n_values="1"  name="InvoiceQuantityUnitRateEnabledP"  default="1" description="Make unit rates visible in invoices"/>
             <parameter datatype="string"  min_n_values="1"  max_n_values="1"  name="InvoiceTemplatePathUnix"  default="/home/ppm/filestorage/templates" description="Path for Invoicing templates"/>
+            <parameter datatype="number"  min_n_values="1"  max_n_values="1"  name="NewInvoiceRequiresCostCenterP"  default="0" description="Do we need information about the Cost Center of a financial document before actually creating the invoice? This is necessary in special configurations, for example if the calculation of the invoice number depends on the Cost Center. The default is 0."/>
             <parameter datatype="number"  min_n_values="1"  max_n_values="1"  name="PreferAccountingContactOverProjectContactP"  default="0" description="Prefer the accounting contact (and then primary contact) over the project contact? Default is 1 for compatibility reasons."/>
             <parameter datatype="number"  min_n_values="1"  max_n_values="1"  name="ShowCostCenterP"  default="0" description="Should we show the cost centers? This is useful for larger companies, but add an extra level of complexity to smaller ones."/>
             <parameter datatype="number"  min_n_values="1"  max_n_values="1"  name="ShowInvoiceCustomerProjectNr"  default="1" description="Show the &quot;Company Project Nr.&quot; field in the list of items in the InvoiceViewPage? Default is yes."/>
+            <parameter datatype="number"  min_n_values="1"  max_n_values="1"  name="ShowInvoiceItemMaterialFieldP"  default="0" description="Should we show a Material field for every invoice line? Default is 0 for compatibility with V3.3 and earlier, but V3.4 and higher should have this parameter set to 1."/>
+            <parameter datatype="number"  min_n_values="1"  max_n_values="1"  name="ShowInvoiceItemProjectTypeFieldP"  default="0" description="Should we show a Project Type field for every invoice line? Default is 1 for compatibility with V3.3 and earlier, but V3.4 and higher should have this parameter set to 0."/>
             <parameter datatype="number"  min_n_values="1"  max_n_values="1"  name="ShowInvoiceOurProjectNr"  default="1" description="Show our &quot;Project Nr.&quot; field in the list of items in the InvoiceViewPage? This is useful if there are frequently invoices which include multiple projects. Default is yes."/>
             <parameter datatype="number"  min_n_values="1"  max_n_values="1"  name="ShowInvoiceOurProjectNrFirstColumnP"  default="1" description="Show our &quot;Project Nr.&quot; field in the very first column of the invoice? This is the default."/>
             <parameter datatype="number"  min_n_values="1"  max_n_values="1"  name="ShowLeadingInvoiceItemNr"  default="0" description="Should we show a invoice item nr at the very left column?"/>
-
-            <parameter datatype="number"  min_n_values="1"  max_n_values="1"  name="ShowInvoiceItemMaterialFieldP"  default="0" description="Should we show a Material field for every invoice line? Default is 0 for compatibility with V3.3 and earlier, but V3.4 and higher should have this parameter set to 1."/>
-            <parameter datatype="number"  min_n_values="1"  max_n_values="1"  name="ShowInvoiceItemProjectTypeFieldP"  default="0" description="Should we show a Project Type field for every invoice line? Default is 1 for compatibility with V3.3 and earlier, but V3.4 and higher should have this parameter set to 0."/>
-
             <parameter datatype="number"  min_n_values="1"  max_n_values="1"  name="TimesheetHoursPerDay"  default="8" description="Conversion factor to calculate the number of days per project in organizations that track and bill time based on days. The default is 8."/>
             <parameter datatype="string"  min_n_values="1"  max_n_values="1"  name="TimesheetInvoiceReport"  default="/intranet-reporting/timesheet-invoice-hours" description="Report to show the detailed list of hours for a timesheet invoice"/>
             <parameter datatype="number"  min_n_values="1"  max_n_values="1"  name="UseInvoiceNrTypePrefixP"  default="0" description="Specifies if a prefix (I for Invoices, B for Bills, Q for Quotes and P for Purchase Orders) should be used for differentiating the counter for different types of financial documents. Use &quot;0&quot; for compatibility with versions before 3.0.0.8 or &quot;1&quot; otherwise. You might want to change the numeration at the end of a month or even at the end of a year."/>