9 lines
405 B
Text
9 lines
405 B
Text
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At the moment, once an invoice is generated, it cannot be regenerated as it
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will always serve the existing file. This is annoying if a mistake was made
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that was corrected in StopTime but is not corrected in the existing files.
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The only way to force a generation currently is to manyally remove the
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files from public/invoices/.
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Some kind of checkbox that will allow a forced regeneration would be nice.
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