[FIX] account: bank statement with erroneous partner_bank_id

Bug introduced in commit : https://github.com/odoo/odoo/pull/92660/commits/f4bf83382d479cd7060d09ccfe7bd528ec9e29dd would trigger partner_bank_id computation on bst entries and erroneously set the company bank as partner bank.

opw-2900828

closes odoo/odoo#95600

X-original-commit: 72e4471595a360635f878b8ea942a20cfef8c9b2
Signed-off-by: William André (wan) <wan@odoo.com>

addons/account/models/account_move.py

@@ -1536,10 +1536,10 @@ class AccountMove(models.Model):
     @api.depends('commercial_partner_id')
     def _compute_bank_partner_id(self):
         for move in self:
-            if move.is_outbound():
-                move.bank_partner_id = move.commercial_partner_id
-            else:
+            if move.is_inbound():
                 move.bank_partner_id = move.company_id.partner_id
+            else:
+                move.bank_partner_id = move.commercial_partner_id
 
     @api.model
     def _get_invoice_in_payment_state(self):