fix: sub billing only applies to work an external sub delivered
Report was flagging every unbilled delivered version as "Not Invoiced" for sub billing, even when a team member delivered it — team work is billed to the client directly and is never sub-invoiced. Now traces each version's actual deliverer and shows N/A when it's a team member, regardless of who delivered earlier versions on the same task. Also: SubcontractorInvoiceForm no longer masks fetch errors as "No completed tasks available to invoice" — the real error now shows in the Completed Tasks panel. Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
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@@ -347,6 +347,8 @@ export default function SubcontractorInvoiceForm({ embedded = false, onCancel, o
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</div>
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{loadingTasks ? (
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<div style={{ fontSize: 12, color: 'var(--text-muted)' }}>Loading…</div>
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) : error ? (
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<div style={{ fontSize: 12, color: 'var(--danger)' }}>{error}</div>
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) : completedTasks.length === 0 ? (
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<div style={{ fontSize: 12, color: 'var(--text-muted)' }}>No completed tasks available to invoice.</div>
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) : (
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@@ -442,6 +444,8 @@ export default function SubcontractorInvoiceForm({ embedded = false, onCancel, o
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</div>
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{loadingTasks ? (
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<p style={{ fontSize: 13, color: 'var(--text-muted)' }}>Loading...</p>
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) : error ? (
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<p style={{ fontSize: 13, color: 'var(--danger)' }}>{error}</p>
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) : completedTasks.length === 0 ? (
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<p style={{ fontSize: 13, color: 'var(--text-muted)' }}>No completed tasks available to invoice.</p>
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) : (
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