From 418a7bd898b86250d62529e569245d4dcc547a8d Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?C=C3=A9dric=20Krier?= <ced@b2ck.com>
Date: Tue, 20 Jan 2026 12:38:02 +0100
Subject: [PATCH] Update documentation about handling exception

Since 57b1872a62fb the wizards display a list to be ignored and another to be
recreated.
---
 modules/purchase/doc/usage/process.inc.rst | 3 ++-
 modules/purchase/doc/usage/returns.inc.rst | 4 ++--
 modules/sale/doc/usage/process.inc.rst     | 3 ++-
 modules/sale/doc/usage/returns.inc.rst     | 4 ++--
 4 files changed, 8 insertions(+), 6 deletions(-)

diff --git a/modules/purchase/doc/usage/process.inc.rst b/modules/purchase/doc/usage/process.inc.rst
index b4022a73ba..b818e56513 100644
--- a/modules/purchase/doc/usage/process.inc.rst
+++ b/modules/purchase/doc/usage/process.inc.rst
@@ -105,7 +105,8 @@ it shows this as an exception in the purchase's shipment or invoice state.
 For purchases that have a shipment or invoice exception you can use the
 `Handle Shipment Exception <wizard-purchase.handle.shipment.exception>` or
 `Handle Invoice Exception <wizard-purchase.handle.invoice.exception>` wizards
-to recreate the items that need recreating, and ignore the rest.
+to recreate the items that need recreating, and ignore those that must be
+ignored.
 
 .. tip::
 
diff --git a/modules/purchase/doc/usage/returns.inc.rst b/modules/purchase/doc/usage/returns.inc.rst
index 2e11f2dd6d..73167addde 100644
--- a/modules/purchase/doc/usage/returns.inc.rst
+++ b/modules/purchase/doc/usage/returns.inc.rst
@@ -18,8 +18,8 @@ purchase, you must cancel its `Stock Moves <stock:model-stock.move>` and
 `Invoices <account_invoice:model-account.invoice>`.
 Once you have done this you must
 `handle the exceptions <Handling shipment and invoice exceptions>`,
-ensuring that none of the moves or invoices are selected for
-recreation.
+ensuring that all of the moves or invoices are selected to be ignored (and not
+recreated).
 
 .. _Returning purchases:
 
diff --git a/modules/sale/doc/usage/process.inc.rst b/modules/sale/doc/usage/process.inc.rst
index ef078ef223..660f1eb033 100644
--- a/modules/sale/doc/usage/process.inc.rst
+++ b/modules/sale/doc/usage/process.inc.rst
@@ -117,7 +117,8 @@ it shows this as an exception in the sale's shipment or invoice state.
 For sales that have a shipment or invoice exception you can use the
 `Handle Shipment Exception <wizard-sale.handle.shipment.exception>` or
 `Handle Invoice Exception <wizard-sale.handle.invoice.exception>` wizards
-to recreate the items that need recreating, and ignore the rest.
+to recreate the items that need recreating, and ignore those that must be
+ignored.
 
 .. tip::
 
diff --git a/modules/sale/doc/usage/returns.inc.rst b/modules/sale/doc/usage/returns.inc.rst
index 7ebb8631dd..350b2af26d 100644
--- a/modules/sale/doc/usage/returns.inc.rst
+++ b/modules/sale/doc/usage/returns.inc.rst
@@ -18,8 +18,8 @@ you must cancel its `Customer Shipments <stock:model-stock.shipment.out>` and
 `Invoices <account_invoice:model-account.invoice>`.
 Once you have done this you must
 `handle the exceptions <Handling shipment and invoice exceptions>` this
-generates, ensuring that none of the moves or invoices are selected for
-recreation.
+generates, ensuring that all of the moves or invoices are selected to be
+ignored (and not recreated).
 
 .. _Handling customer returns: