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Use the new invoice option to hold the invoice being shown
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@6921 57a11ea4-9604-0410-9ed3-97b8803252fd
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@ -14,7 +14,7 @@
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(require 'record)
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(gnc:module-load "gnucash/report/report-system" 0)
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(gnc:module-load "gnucash/business-core" 0)
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(gnc:module-load "gnucash/business-gnome" 0)
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(define-macro (addto! alist element)
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`(set! ,alist (cons ,element ,alist)))
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@ -196,7 +196,8 @@
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(gnc:register-option gnc:*report-options* new-option))
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(gnc:register-inv-option
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(gnc:make-internal-option "__reg" "invoice" #f))
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(gnc:make-invoice-option "__reg" "invoice" "" ""
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(lambda () #f) #f))
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(gnc:register-inv-option
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(gnc:make-simple-boolean-option
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