With the previous fix, if the company created an invoice for a non-EAS client in a journal used for EAS clients, it would raise a UserError. That behavior was not intended, and is being fixed here. Related PR odoo/odoo#80740 closes odoo/odoo#81360 X-original-commit: 81209239d1ef38ad6c53dd7706d57fb9312bda82 Signed-off-by: Laurent Smet <las@odoo.com> Signed-off-by: John Laterre <jol@odoo.com>