* [10.0]Migrate account_invoice_inter_company module to v10

* refactor code for play onchange method

* active demo datas and fix account_invoice.py, res_config.py, README.rst file

* extract the search domain of users from the _check_intercompany_product method

* fix test

* fix test and update french translation

* rename openerp to odoo

* fix test_flake8 and fix views after David's comment

* add oca_dependencies.txt

* fix bare except

* improve action_cancel method

* fix chart_template_id in tests

* fix transfer_account_id in tests

* fix chart_template_id for company B in tests

* improve tests

* fix tests taking into account the base_multi_company module

* fix tests and contributors after lasley's comment

* improve tests

* fix account_invoice.py after mourad's comment

* fix tests after lasley's comment

* fix transfer account template in demo data

* increases test coverage

* improve action_invoice_open method after astirpe's comment

* fix value for chart_template_id in tests

This demo data is quite dangerous by design, since it creates compenies, accounts, decides the companies country, etc. All of that by hand.

In a tested integration environment, this fails when installing account-related addons due to companies not having a chart of accounts.

The fix is simple: remove this from demo data and leave it just as test data.

… in invoice lines (OCA#111)

* Add product mapping in roadmap
* Allow creation of invoice lines without products

…donly False

Co-Authored-By: mourad-ehm <mourad.elhadj.mimoune@akretion.com>

…rity

`password_security` asks by default for some minimal rules in the password. If it happens to be installed before this module, in an integration environment, it cannot be loaded.

It's just demo data, so I just use a longer password here.

* intercompany_invoice_user_id
* company_share_product (restored from previous versions)

Currently translated at 89.3% (25 of 28 strings)

Translation: multi-company-13.0/multi-company-13.0-account_invoice_inter_company
Translate-URL: https://translation.odoo-community.org/projects/multi-company-13-0/multi-company-13-0-account_invoice_inter_company/zh_CN/

…d invoices

If suitable (being non company specific data), analytic information (account and
tags) is moved from source to destination invoice.

Do creation in batch for increasing performance and avoid code to fail in case of
existing invoice line.

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

Translation: multi-company-13.0/multi-company-13.0-account_invoice_inter_company
Translate-URL: https://translation.odoo-community.org/projects/multi-company-13-0/multi-company-13-0-account_invoice_inter_company/

* set the company to False in a product, because the default method is spoiling the
creation

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

Translation: multi-company-13.0/multi-company-13.0-account_invoice_inter_company
Translate-URL: https://translation.odoo-community.org/projects/multi-company-13-0/multi-company-13-0-account_invoice_inter_company/

* move demo data to SetupClass

Drop display_lines (notes, sections) as they won't be used in vendor
bills.

Now we can set an invoice to draft to perform modifications. We want to
avoid it though when the destination move is already posted as we could
end with substantial differences between them.

We want to avoid modifiying the generated invoice if the total amount
differs.

TT30191

As invoices are merged into the account_move table, we have to filter
those which aren't invoices (entries and receipts)

TT30338

Since odoo/odoo#68253, we can't put invalid
VAT numbers anymore, but they are not needed for the purpose of the
module, so we remove the field assignation.

Visiting this, the fiscal positions have been detected as not used, so
we remove them for cleaning a bit the module test.

Currently translated at 100.0% (32 of 32 strings)

Translation: multi-company-14.0/multi-company-14.0-account_invoice_inter_company
Translate-URL: https://translation.odoo-community.org/projects/multi-company-14-0/multi-company-14-0-account_invoice_inter_company/es_AR/

Currently translated at 68.7% (22 of 32 strings)

Translation: multi-company-14.0/multi-company-14.0-account_invoice_inter_company
Translate-URL: https://translation.odoo-community.org/projects/multi-company-14-0/multi-company-14-0-account_invoice_inter_company/hr/

… present in context

…tax rates on sales and purchase invoices

…ale and account_invoice_start_end_dates

This commit reuses the same form for the same invoice,
thus eliminating the creation overhead. It also does the
same with the invoice lines, generating one and changing
its values each time. This change increases the speed
drastically when validating them.

We need to check the access right of the product not the line

This avoids getting a "No Chart of Account Template has been defined !" error on fresh database install

Currently translated at 100.0% (30 of 30 strings)

Translation: multi-company-16.0/multi-company-16.0-account_invoice_inter_company
Translate-URL: https://translation.odoo-community.org/projects/multi-company-16-0/multi-company-16-0-account_invoice_inter_company/es/

Currently translated at 100.0% (30 of 30 strings)

Translation: multi-company-16.0/multi-company-16.0-account_invoice_inter_company
Translate-URL: https://translation.odoo-community.org/projects/multi-company-16-0/multi-company-16-0-account_invoice_inter_company/es_AR/

from eligible companies in `_find_company_from_invoice_partner`

Currently translated at 36.6% (11 of 30 strings)

Translation: multi-company-16.0/multi-company-16.0-account_invoice_inter_company
Translate-URL: https://translation.odoo-community.org/projects/multi-company-16-0/multi-company-16-0-account_invoice_inter_company/it/