account-financial-tools/account_invoice_constraint_chronology/README.rst

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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

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
=====

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Bug Tracker
===========

Bugs are tracked on `GitHub Issues
<https://github.com/OCA/account-financial-tools/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 <http://www.acsone.eu>`_)
* Gilles Gilles <meyomesse.gilles@gmail.com>

Maintainer
----------

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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.