[FIX] sale_stock: canceled invoice

- Create a Sale Order with a product
- Confirm and deliver the product, create an invoice.
- Cancel that invoice, go back to the SO.
- Recreate the invoice, you have 2 of them (one cancelled).
- Post the second, and try 'Send and print' and 'Preview'.

A traceback is raised.

The traceback arises because we sort on the `invoice_date`, which is
`False` for a canceled invoice.

Actually, we should not take into account canceled invoices.

opw-2119870

closes odoo/odoo#40192

Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>

addons/sale_stock/models/account_move.py

@@ -32,7 +32,7 @@ class AccountMove(models.Model):
 
         # Get the other customer invoices and refunds.
         ordered_invoice_ids = sale_orders.mapped('invoice_ids')\
-            .filtered(lambda i: i.state != 'draft')\
+            .filtered(lambda i: i.state not in ['draft', 'cancel'])\
             .sorted(lambda i: (i.invoice_date, i.id))
 
         # Get the position of self in other customer invoices and refunds.