Account Invoice Constraint Chronology

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Account Invoice Constraint Chronology

This module helps ensuring the chronology of invoice numbers.

It prevents the validation of invoices when:

  • there are draft invoices with an anterior date
  • there are validated invoices with a posterior date


To configure this module, go to the menu Accounting > Configuration > Journals > Journals and activate the option Check Chronology on the relevant journals. After the installation of the module, this option will be active on sale and sale refund journals.


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Odoo Community Association

This module is maintained by the OCA.

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

To contribute to this module, please visit

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