[FIX] account,point_of_sale: increment customer supplier rank to commercial partner

Before this commit, if a customer/supplier has an invoice address, when
creating an invoice/bill it's the invoice address that will be
identified as the customer/supplier and that will have its rank
increased and not the commercial partner.

Now, the rank increment is done to the commercial partner as well.

opw-2377870

closes odoo/odoo#61774

X-original-commit: dbf042611ccb134a220704d6b775aab650364ca2
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>

0 files changed, 0 insertions, 0 deletions