[11.0][FIX] l10n_es_account_invoice_sequence: Compute correct next number of sequence #1
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Cuando se crea un nuevo diario propone como número siguiente del contador el 1.
El número por defecto correcto es el número actual del contador que se establece forzosamente (el de los demás diarios de la misma empresa, si se cumplen las condiciones, tal como está en el método create sobreescrito en el módulo)
De este modo se evita sobreescribir el valor del contador si el usuario no tiene el cuidado de consultar el valor actual y cambiar el valor incorrecto propuesto como valor por defecto.
OCA#1052