[IMP] accounting: clarify mass-sequencing highlights and errors #12926
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Hey @afma-odoo thanks for the quick turnaround on this. I have one question for you regarding the time it takes for the red text of the first invoice/bill of a new sequence to disappear.
I can't comment on it since you didn't change it, but I also think we should remove "following" in line 6 of each doc, so the sentence remains
By default, it uses the sequence format
BILL/year/month/incrementing-number(e.g.,
BILL/2025/01/00001), which restarts from00001each year.
| .. note:: | ||
| To indicate where the sequence change began, the first invoice in the new sequence is | ||
| highlighted in red in the :guilabel:`Customer Invoices` list. This visual marker is temporary | ||
| and will disappear automatically over time. |
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Do you know how much time? Have you asked a PO about this?
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@dade-odoo Thanks for your review and for catching the error about the non-temporary highlight |
task-4725955
Update of both Invoice sequence & Vendor bill sequence