Erik Huelsmann
Erik Huelsmann
This is a problematic issue, but by far not 1.4 or 1.5: too much change for a stable release.
Should be solved as part of #1133 .
@sbts such reports don't exist, because up until now, payments did not really exist.
Interesting is that in order to extract payment information as it was presented at the time of entry, we need account type information, combined with the transaction data....
(and account configuration isn't frozen over time)
Caused by sorting outside the database where the cumulation is actually *in* the database
We should however allow for the use-case where someone is designing an invoice and needs to be able to repeatedly print the invoice for "template development purposes".
That *would* solve another problem: you can't see what your customer saw when you mailed them, if you don't include yourself in the CC...
hmmm. but shouldn't partnumbers (generally: all parts data other than the inventory tracking) have temporal control too?
All that is missing is the actual attachment of the invoice when the print button is clicked...