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| author | Anders Betts <anders.betts@gmail.com> | 2026-09-20 16:17:52 +0200 |
|---|---|---|
| committer | Anders Betts <anders.betts@gmail.com> | 2026-09-20 16:17:52 +0200 |
| commit | a15e9a3b6e3528a6665533929f67e725960f4fa1 (patch) | |
| tree | 0dc8ce16264656a22b948bdf238b75156bb8cbdb /docs/PROTOCOL.md | |
| parent | 375ac6067555ab2b20f2802f1c5f5587e1b7b391 (diff) | |
| download | bokf-0.1.52.tar.gz bokf-0.1.52.zip | |
tui: set the next invoice number from the listv0.1.52
Diffstat (limited to 'docs/PROTOCOL.md')
| -rw-r--r-- | docs/PROTOCOL.md | 3 |
1 files changed, 2 insertions, 1 deletions
diff --git a/docs/PROTOCOL.md b/docs/PROTOCOL.md index 0f9b8e7..2fe0e68 100644 --- a/docs/PROTOCOL.md +++ b/docs/PROTOCOL.md @@ -683,7 +683,8 @@ commands. Implemented screens (0.1.0-dev): consumed), `Ctrl+Enter` issues (`invoice.issue`) and then asks "Skicka faktura <nr> till <e-post>?". The detail shows header and rows; `p` fetches the stored PDF (`invoice.pdf`) and `s` sends it - (`invoice.send`). + (`invoice.send`). In the list, `n` sets the next invoice number + (`invoice.sequence_get`/`sequence_set`, owner-only). - **Kunder** — the customer register (name, address, postal code, city, VAT number, e-mail, your reference, payment days, notes). Ctrl+N creates, Enter edits (F5 validates with a dry run, Ctrl+Enter saves), `d` |