details: https://code.tryton.org/tryton/commit/387fb8b451dd
branch: default
user: Cédric Krier <[email protected]>
date: Fri Mar 27 09:18:14 2026 +0100
description:
Update invoice documentation to describe the revised report
diffstat:
modules/account_invoice/doc/usage/process.inc.rst | 5 +++--
1 files changed, 3 insertions(+), 2 deletions(-)
diffs (15 lines):
diff -r 0fe3845f041e -r 387fb8b451dd
modules/account_invoice/doc/usage/process.inc.rst
--- a/modules/account_invoice/doc/usage/process.inc.rst Wed Apr 08 12:12:54
2026 +0200
+++ b/modules/account_invoice/doc/usage/process.inc.rst Fri Mar 27 09:18:14
2026 +0100
@@ -39,8 +39,9 @@
.. tip::
The *Invoice report* is saved for posted customer invoices.
- This means that every time you print it you will get an identical copy
- of it.
+ This means that each time you print, you will get an identical copy unless
+ you print using :guilabel:`Invoice (revised)` which generates a new, updated
+ copy and archives the previous one.
.. _Handling supplier invoices:
