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Initial commit: Odoo 18.0-20251222 extra-addons
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tocmo0nlord
2026-03-13 20:43:25 +00:00
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account_invoice_constraint_chronology/readme/CONFIGURATION.rst Executable file
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To configure this module, go to the menu *Accounting/Invoicing > Configuration > Accounting > 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.

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account_invoice_constraint_chronology/readme/CONTRIBUTORS.md Executable file
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- Adrien Peiffer ([Acsone SA/NV](http://www.acsone.eu))
- 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](https://corporatehub.eu/)
- Alexey Pelykh \<alexey.pelykh@corphub.eu\>

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account_invoice_constraint_chronology/readme/DESCRIPTION.md Executable file
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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