[FIX] sale_payment: create invoice using transaction's company
[FIX] sale_payment: create invoice using transaction's company

- When creating an invoice created after a payment, we need to force the
  company to the transaction's company.
  This avoid to create move lines with different companies (Administrator's
  company because of the payment processing done by the admin and the
  sale order/transaction company).

ygol/odoo,ygol/odoo,ygol/odoo,ygol/odoo,ygol/odoo,ygol/odoo,ygol/odoo