Step to reproduce:
- Create a SO, save and confirm it
- Create an invoice, on edit mode, change the journal and click on save
Issue:
- If the invoice is the first one in the current month, a sequence
number is automatically assigned and an error is displaid.
forwardport of https://github.com/odoo/odoo/commit/b8328e45d526d276b5781da3523a0d5874da64bd
opw-2660571
opw-2879716
closesodoo/odoo#79084closesodoo/odoo#95386
X-original-commit: 7b296982139518460405fa63eca6774bd82ba7b1
Signed-off-by: William André (wan) <wan@odoo.com>
Signed-off-by: Minet Adrien (admi) <admi@odoo.com>