Pedro M. Baeza b9d88dd988 [FIX] account_invoice_tax_required: Avoid gaps in sequence ...

Using `invoice_validate` method for validating invoice, makes the call to the sequence
to be done before, and although rollbacking the transaction, the next number is already
assigned and then you may have gaps in your numbering.

Thus, we do the check before this, on the first executed method.

2019-03-12 12:38:39 +01:00

..

__init__.py

account_invoice_tax_required (#404)

2017-05-16 23:12:18 +07:00

account_invoice.py

[FIX] account_invoice_tax_required: Avoid gaps in sequence

2019-03-12 12:38:39 +01:00