**Problem:**
When clicking the button Purchase Matching, in a Vendor Bill, if
the vendor is an individual but has a company, the bill will not
appear below the Purchase Orders. If the vendor is an individual
without a company, the Purchase Matching button will display
everything like it should.

**Steps to reproduce:**
- Make a Purchase Order, the vendor has to be an individual with a company.
- Create a bill for the same product and vendor.
- Use the Purchase Matching button on the bill.
- The bill is not displayed, but the Purchase Orders are.

**Cause of the issue:**
https://github.com/odoo/odoo/blob/cc9e7cb92f1a6237a496b9acabd93506a8724a62/addons/purchase/models/account_invoice.py#L143-L144
The partner_id for the Purchase Orders are the current individual
vendor, but we are trying to match it with the partner_id of an
Account Move Line, which is set to be the commercial partner of
the individual, meaning the company, as seen below.
https://github.com/odoo/odoo/blob/9e9e992698946b75212040ca0ff812194200a8bf/addons/account/models/account_move_line.py#L481-L483
On the matching table, we use the partner of the Account Move Line,
and this is the why filtering on the individual doesn't give any
result, if we wanted some we would need to filter on the company.
https://github.com/odoo/odoo/blob/45533a1c6a70a3b86cf744a0f950c92d8a99afcf/addons/purchase/models/purchase_bill_line_match.py#L109

**Fix:**
The domain was updated to take both the individual and the
commercial partner (the company). This ensures that the bill
will be found even in we are dealing with an individual that
is in a company.

opw-4577643

### Steps to reproduce:

- In the settings enable: Click & Collect, Multi Steps Routes
- Set up a a demo payment provider
- Create a second warehouse for the company of your website
- Create a storable product, put units in stock for WH2 and publish it on the website
- As an anonymous portal user, add one unit to your chart using the "pickup in store" button > select warehouse 2
- Click on checkout fill the form and pay
#### > The sale order was attached to the warehouse 1 and the associated delivery is therefore erroneous.

### Cause of the issue:

Once a product is added to the chart, the sale order is created and since you added it using the pick up in store option, the sale order's warehouse_id and pickup location will be correcty updated by these calls: https://github.com/odoo/odoo/blob/785ea79c9ccd655079abeb4b13806e8174968dc3/addons/website_sale_collect/controllers/delivery.py#L22-L36 https://github.com/odoo/odoo/blob/785ea79c9ccd655079abeb4b13806e8174968dc3/addons/website_sale_collect/models/sale_order.py#L34-L36 However, during the checkout you will set a `partner_id` on the SO this will mark the `warhouse_id` field as a field to recompute because of the chain of dependencies of its compute methods: https://github.com/odoo/odoo/blob/785ea79c9ccd655079abeb4b13806e8174968dc3/addons/sale/models/sale_order.py#L463-L464 https://github.com/odoo/odoo/blob/785ea79c9ccd655079abeb4b13806e8174968dc3/addons/sale_stock/models/sale_order.py#L185-L186 And, the computed value of the `warehouse_id` will then override the current one..

opw-4737862
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