[FIX] purchase: Add partner info to bill creation context

Create a purchase order
Confirm
Create the bill from the PO
Some fields related to the partner are left empty, shipping address,
incoterms, ...

While the account.move related to the bill is created,
all onchanges triggered by partner_id change are called on an empty
record.
This will mess up all the fields that should be pre filled
based on the partner_id record

opw-2276391

closes odoo#53286

Signed-off-by: Nicolas Martinelli (nim) <[email protected]>

Author: agr-odoo

addons/purchase/models/purchase.py

@@ -431,6 +431,7 @@ def action_view_invoice(self):
             'default_type': 'in_invoice',
             'default_company_id': self.company_id.id,
             'default_purchase_id': self.id,
+            'default_partner_id': self.partner_id.id,
         }
         # Invoice_ids may be filtered depending on the user. To ensure we get all
         # invoices related to the purchase order, we read them in sudo to fill the