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[ADD] accounting: restriction for re sequencing for FR

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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 14:30:43 +01:00
parent 2ec9c8ef86
commit fb8616bd72
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accounting/fiscal_localizations/localizations/france.rst
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@ -171,6 +171,18 @@ Odoo absolves itself of all and any responsibility in case of changes
in the module’s functions caused by 3rd party applications not certified by Odoo. in the module’s functions caused by 3rd party applications not certified by Odoo.
Re sequencing of the invoices
-----------------------------
It remains possible to re sequence the invoices but with some restrictions:
1. The feature will not work when entries are previous to a lock date.
2. The feature will not work if the sequence is inconsistent with the month of the entry.
3. It will not work if the sequence leads to a duplicate.
4. The order of the invoice will remain unchanged.
5. 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.
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