[FIX] account: Allow a Billing user to create an invoice/credit note

Purpose
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When validation his first invoice/credit note, a billing user can choose which number will be the first on the invoice sequencing but it will raise a access right issue

Specification
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We want to allow a billing user to do it, but we can't give him the right to write on the ir_sequence.

For that reason, we won't modify the ir.sequence field on the journal and skip this part. The field won't be displayed too on the form.

Additional Point:
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A cleaning of the code has been made to avoid raise conditions even when the first invoice has been created (2 users creating 2 invoices before having one validated).

0 files changed, 0 insertions, 0 deletions