account-financial-tools/account_invoice_constraint_chronology/__openerp__.py

# -*- coding: utf-8 -*-
#
#
#    Authors: Adrien Peiffer
#    Copyright (c) 2014 Acsone SA/NV (http://www.acsone.eu)
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{
    "name": "Account Invoice Constraint Chronology",
    "version": "1.0",
    "author": "ACSONE SA/NV",
    "maintainer": "ACSONE SA/NV",
    "website": "http://www.acsone.eu",
    "images": [],
    "category": "Accounting",
    "depends": ["account"],
    "description": """
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

The check can be activated on a per-journal basis
(for sale and purchase journals).
""",
    "data": ["view/account_view.xml"],
    "demo": [],
    "test": [],
    "licence": "AGPL-3",
    "installable": True,
    "auto_install": False,
    "application": True,
}