.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
:alt: License: AGPL-3
=====================================
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
=====
.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
:alt: Try me on Runbot
:target: https://runbot.odoo-community.org/runbot/92/10.0
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
----------
.. image:: https://odoo-community.org/logo.png
:alt: Odoo Community Association
:target: https://odoo-community.org
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.
