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
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
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>
-
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.
1 maintainer
Metadata
1 maintainer
Release files for odoo-addon-account-invoice-constraint-chronology 19.0.1.0.1.2
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