From a15e9a3b6e3528a6665533929f67e725960f4fa1 Mon Sep 17 00:00:00 2001 From: Anders Betts Date: Sun, 20 Sep 2026 16:17:52 +0200 Subject: tui: set the next invoice number from the list --- docs/PROTOCOL.md | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) (limited to 'docs/PROTOCOL.md') 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 till ?". 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` -- cgit v1.3