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[ADD] accounting: restriction for re sequencing

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The re sequencing feature done by WAN is perturbing our french customer
In order to explain the reason the feature is, let's state what has been
decided by the product owner (TSB)

opw-2389435
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BVE 2021-01-07 14:19:12 +01:00 committed by Antoine Vandevenne (anv)
parent c135e49668
commit defd620d5e
1 changed files with 12 additions and 0 deletions
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content/applications/finance/accounting/receivables/customer_invoices/overview.rst
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@ -135,3 +135,15 @@ Some specific modules are also able to generate draft invoices:
- **membership**: invoice your members every year
- **repairs**: invoice your after-sale services
Resequencing of the invoices
----------------------------
It remains possible to resequence the invoices but with some restrictions:
#. The feature does not work when entries are previous to a lock date.
#. The feature does not work if the sequence is inconsistent with the month of the entry.
#. It does not work if the sequence leads to a duplicate.
#. The order of the invoice remains unchanged.
#. It is useful for people who use a numbering from another software and who want to continue the
current year without starting over from the beginning.