OCA/account-financial-tools

[14.0]Question regarding account_invoice_constraint_chronology

flotho opened this issue · 2 comments

Hi @alexis-via

Hope you're doing well.
I have a question regarding your module. I would like to know the reason why you kep the draft invoices in your code here
https://github.com/OCA/account-financial-tools/blob/14.0/account_invoice_constraint_chronology/model/account_move.py#L30
I suppose that there is a use case that I'm not able to figure out so your explanation would be welcome.
Thanks in advance,

@flotho sometimes we create draft invoices at a specific date, because we know we will want to send it at that date, and in case it was not validated on time, it is useful to prevent validation of posterior invoices so we can check why the draft has not been validated.

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