[FIX] account: Create multiple invoices with correct account

Steps to reproduce:
-------------------
* Go to Contacts and create two contacts, each with a personalized account receivable;
* Go to Sales and create a quotation for each contact;
* Confirm the quotations and deliver the products;
* From the sale.order view list, select the two SOs and click on Action to create invoices.
* Go to the new invoices -> Journal items
* One of the invoices has wrong account receivable

Issue:
-------------------
When creating two invoices for two different quotations and customers, where each customer has a personalized account receivable, only one of the new invoices assign it correctly.

Cause:
-------------------
When computing the account_id for the move lines, a SQL query selects distinct based on
property.company_id, property.name but since the property.name is the same for both customers “property_account_receivable_id” and they have the same company_id it only consider the first one and the second is discarded.

To fix the issue, we need to ensure that all users are being considered in the computations.

OPW-3376865

closes odoo/odoo#129607

X-original-commit: c66d9ee2a160c3bad745b1394308c3e48f5f2e91
Signed-off-by: Florian Gilbert (flg) <flg@odoo.com>
Signed-off-by: Matheus Leal Viana (malv) <malv@odoo.com>

addons/account/models/account_move_line.py

@@ -505,7 +505,7 @@ class AccountMoveLine(models.Model):
                        AND line.id != ANY(%(current_ids)s)
                 ),
                 properties AS(
-                    SELECT DISTINCT ON (property.company_id, property.name)
+                    SELECT DISTINCT ON (property.company_id, property.name, property.res_id)
                            'res.partner' AS model,
                            SPLIT_PART(property.res_id, ',', 2)::integer AS id,
                            CASE
@@ -518,7 +518,7 @@ class AccountMoveLine(models.Model):
                      WHERE property.name IN ('property_account_receivable_id', 'property_account_payable_id')
                        AND property.company_id = ANY(%(company_ids)s)
                        AND property.res_id = ANY(%(partners)s)
-                  ORDER BY property.company_id, property.name, account_id
+                  ORDER BY property.company_id, property.name, property.res_id, account_id
                 ),
                 default_properties AS(
                     SELECT DISTINCT ON (property.company_id, property.name)