From defd620d5eea1e5629d462524d4af0a921d9abc2 Mon Sep 17 00:00:00 2001 From: BVE Date: Thu, 7 Jan 2021 14:19:12 +0100 Subject: [PATCH] [ADD] accounting: restriction for re sequencing 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 --- .../receivables/customer_invoices/overview.rst | 12 ++++++++++++ 1 file changed, 12 insertions(+) diff --git a/content/applications/finance/accounting/receivables/customer_invoices/overview.rst b/content/applications/finance/accounting/receivables/customer_invoices/overview.rst index f080107ed..499aca350 100644 --- a/content/applications/finance/accounting/receivables/customer_invoices/overview.rst +++ b/content/applications/finance/accounting/receivables/customer_invoices/overview.rst @@ -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.