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No, a bool for payment is not enough. I am actually thinking of a series of states a document can be in, ie. draft, finalized (with an doc id from the series), sent-out (to the customer), paid, rejected, obsoleted etc.
Obviously this kind of little workflow states have to be different per document type (ie. offers are not paid)
Could we get a new tag/boolean value on invoices to mark them as paid?
And after that a list of all documents of (the same type) showing creation date, recipient, total and paid/not paid?
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