Account Invoice Constraint Chronology

by ,
v 8.0 Third Party 308
Download for 8.0 series
You bought this module and need support ? Click here !
Technical name account_invoice_constraint_chronology
Read description for v 12.0 v 11.0 v 10.0
Required Apps eInvoicing (account)
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


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.


Try me on Runbot

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 smashing it by providing a detailed and welcomed feedback.




Odoo Community Association

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

Please log in to comment on this module

Please choose a rating from 1 to 5 for this module.