On Thu, 19 Nov 2020, Richard Morse wrote:
However, it sounds increasingly like this is not something that can be solved in groff, but rather I will have to explore modifying the rest of the process to handle this.
That has been my experience when generating invoices with groff, although in my case, the data came from multiple databases.
It is the scripting outside of groff that does the manipulation and let groff do what it is best at.
Regards - Damian Pacific Engineering Systems International, 277-279 Broadway, Glebe NSW 2037 Ph:+61-2-8571-0847 .. Fx:+61-2-9692-9623 | unsolicited email not wanted here Views & opinions here are mine and not those of any past or present employer
