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Document to/from in items
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@ -89,6 +89,8 @@ The price can be provided in one of the following ways:
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operations (+, -, /, *) and timesheet specific variables are supported (:worked, :required).
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If a timesheet variable is used, but no such value can be found in the timesheet, an exception
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will be raised.
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* :from - an ISO date specifying the date from which this item should be used in calculating invoices (any invoices generated for dates before this value will ignore this item)
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* :to - an ISO date specifying the date up to which this item should be used in calculating invoices (any invoices generated for dates after this value will ignore this item)
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If the price is to be calculated on the basis of a worklog, add a `:worklog` key
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and make sure the `:worklogs` section has an item that can be used to access the worklog.
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