The resequence wizard should consider that the sequence is shared for
invoices, journal entries and receipts; only refunds have a separate
sequence.
You could have journal entries in the purchase journal for expense
reports for instance. In that case, we want to be able to resequence all
of it at once.
closesodoo/odoo#68871
X-original-commit: 365da2a0aca1503133433f9dc66b6866e7867974
Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>
Signed-off-by: William André (wan) <wan@odoo.com>