Step-1 Install the account_invoice_sequential_dates module.
Step-2 Account_invoice_sequential_dates->invoice.py
Step-3 After that custmozie invoice.py(Python file) file:
In below example, I have custmozied invoice.py file. You can directly copy the below python code in your invoice.py file.

import netsvc
import pooler, tools

from openerp.osv import fields, orm
from tools.translate import _

class account_invoice(orm.Model):
    _inherit = 'account.invoice'

    def action_number(self, cr, uid, ids, context=None):
        super(account_invoice, self).action_number(cr, uid, ids, context=context)
        for obj_inv in self.browse(cr, uid, ids, context=context):
            inv_type = obj_inv.type
            if inv_type == 'in_invoice' or inv_type == 'in_refund':
                return True
            number = obj_inv.number
            date_invoice = obj_inv.date_invoice
            journal = obj_inv.journal_id.id
            res = self.search(cr, uid, [('type','=',inv_type),('date_invoice','>',date_invoice), 
                ('number', '<', number), ('journal_id','=',journal)], context=context)
            if res:
                raise orm.except_orm(_('Date Inconsistency'),
                        _('Cannot create invoice! Post the invoice with a greater date'))
        return True