Account Invoice Constraint Chronology
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
Configuration
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.
Usage
Bug Tracker
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed feedback.
Credits
Contributors
- Adrien Peiffer (Acsone SA/NV)
Maintainer
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 https://odoo-community.org.
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