Account Invoice Constraint Chronology

Account Invoice Constraint Chronology


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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.