[FIX] sale: add bank information on down payment

On a Sale order having customer with bank information available create
an invoice (down payment).

Bank information will not be available.

This append because the company_id is not provided to the create and
bank information will not be available
https://github.com/odoo/odoo/blob/12.0/addons/account/models/account_invoice.py#L549

opw-2153810

closes odoo/odoo#41902

X-original-commit: 097db42b0302c769a6584004d7a9cbbc03856de7
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>

addons/sale/models/sale.py

@@ -651,6 +651,13 @@ class SaleOrder(models.Model):
         else:
             out_invoice_vals_list = invoice_vals_list
 
+        if invoice_vals['type'] in self.env['account.move'].get_outbound_types():
+            invoice_bank_id = self.partner_id.bank_ids[:1]
+        else:
+            invoice_bank_id = self.company_id.partner_id.bank_ids[:1]
+
+        invoice_vals['invoice_partner_bank_id'] = invoice_bank_id
+
         # Create invoices.
         moves = self.env['account.move'].with_context(default_type='out_invoice').create(out_invoice_vals_list)
         moves += self.env['account.move'].with_context(default_type='out_refund').create(refund_invoice_vals_list)

addons/sale/wizard/sale_make_invoice_advance.py

@@ -90,6 +90,7 @@ class SaleAdvancePaymentInv(models.TransientModel):
             'currency_id': order.pricelist_id.currency_id.id,
             'invoice_payment_ref': order.client_order_ref,
             'invoice_payment_term_id': order.payment_term_id.id,
+            'invoice_partner_bank_id': order.company_id.partner_id.bank_ids[:1],
             'team_id': order.team_id.id,
             'campaign_id': order.campaign_id.id,
             'medium_id': order.medium_id.id,