[FIX] account: Invoice in Documents not linked to the original invoice

Steps to reproduce the bug:
- Install Accounting and Documents
- Go to Documents configuration
- Enable Files Centralization > Accounting and save
- Still in Documents configuration, into "-> Journals", create a new Journal to Synchronize with:
  - Journal: Customer Invoices (USD)
- Go to Accounting > Customers > Invoices
- Create a new invoice with any customer and product and save
- "Post" then "Send & Print"
- On the dialog, "Send & Print" (confirm the report template if necessary)
- Go to Documents

Bug:
The document is missing the "related resource" link shortcut

Cause:
The context key `default_res_id` is propagated up to:

https://github.com/odoo/enterprise/blob/a6606f000e66e72b9f89d353552950652ab2045f/documents/models/document.py#L364

Consequently, the corresponding document is created with a `res_id`, but no `res_model` as `default_res_model` is not set.

By adding the `default_res_model` context key, the document is created with the right `res_model`. Note that another solution would be to remove `default_res_id` from the context before creating the `documents.document` and leave the `_compute_res_record` do the job. However, this could have a larger impact since it would affect all document creations.

opw:2332596

closes odoo/odoo#57409

X-original-commit: 82cb5066de1081886f1e6277159248bf0d0e4330
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
Signed-off-by: backspac <backspac@users.noreply.github.com>

0 files changed, 0 insertions, 0 deletions