User Story

Customers may want to avoid suspending the customers for Out-Of-Turn invoices, because now the Invoice Related options are applied to all invoice types. So the options should be separated and handled independently.

Use Cases -  Use separate configuration for Out-Of-Turn invoices.

Preconditions: Administrator may need to avoid suspending customers for generated Out-Of-Turn invoice

Roles: Administrator, System, Customer

Use scenario #1.1: Setting separate configuration for Out-Of-Turn invoices

Scenario:

• The administrator goes to Customer Class

• Administrator enables Out-Of-Turn invoices

• Administrator goes to tab Out-Of-Turn Invoices

• Administrator chooses invoice template and other options for Out-Of-Turn Invoices

• Administrator does not set the "Suspend customer's services' options"

• Administrator saves the Customer Class

• Administrator goes to customer invoices page

• Administrator creates Out-Of-Turn Invoice

• System generates the Out-Of-Turn invoice, for generating uses the Invoice template from Customer Class, Out-Of-Turn section

• Administrator prints the invoice and gives it to the customer

• Customer does not pay the invoice for a long period of time

• System rechecks the invoice and sees, that it is Out-Of-Turn
• System does not suspend customer for unpaid Out-Of-Turn invoice

• The administrator goes to Customer Class

• Administrator enables Out-Of-Turn invoices

• Administrator goes to tab Out-Of-Turn Invoices

• Administrator chooses invoice template and other options for Out-Of-Turn Invoices

• Administrator sets the "Suspend customer's services' options"
• Administrator sets the notification warning days

• Administrator saves the Customer Class

• Administrator goes to customer invoices page

• Administrator creates Out-Of-Turn Invoice

• System generates the Out-Of-Turn invoice, for generating uses the Invoice template from Customer Class, Out-Of-Turn section

• Administrator prints the invoice and gives it to the customer

• Customer does not pay the invoice for a long period of time

• System rechecks the invoice and sees, that it is Out-Of-Turn

• System sends the appropriate notification to a customer

Use scenario #1.3: Overriding Out-Of-Turn invoices on Customer level

• The administrator wants to use different Invoice template for Out-Of-Turn invoices
• Administrator goes to Customer, tab Invoices&Taxation
• Administrator can override invoice template for Regular Invoices and Out-Of-Turn invoices
• Administrator can override sending invoices via email for regular and Out-Of-Turn invoices
• Administrator adjusts the customer configuration to Out-Of-Turn Invoice Template - Custom Template, send out-of-turn invoices via email - no
• Next time when administrator creates out-of-turn invoice system uses custom template and does not send the invoice to customer despite the configuration set for Regular Invoices

Other requirements / constraints

RC1: Previous invoice settings should be separated into 2 groups - Regular and Out-Of-Turn Invoices

RC2: Regular Invoices options should be cloned to Out-Of-Turn Invoices options

RC3: Store the options only if the Out-Of-Turn invoices are allowed (Customer Class only)

RC4: There are 2 options allowed to override from customer class level: Out-Of-Turn Invoice Template and Send Out-Of-Turn invoices.