# 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 a prior date
- there are validated invoices with a later date
- there are validated invoices with a higher number

Table of contents

- Bug Tracker
- Credits
  - Authors
  - Contributors
  - Maintainers

## 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 to smash it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

## Credits

### Authors

- ACSONE SA/NV
- CorporateHub

### Contributors

- Adrien Peiffer (Acsone SA/NV)
- Gilles Gilles <meyomesse.gilles@gmail.com>
- Francesco Apruzzese <f.apruzzese@apuliasoftware.it>
- Thomas Binsfeld <thomas.binsfeld@acsone.eu>
- Souheil Bejaoui <souheil.bejaoui@acsone.eu>
- CorporateHub
  - Alexey Pelykh <alexey.pelykh@corphub.eu>

### Maintainers

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.

This module is part of the OCA/account-financial-tools project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.