[13.0][FIX] account_invoice_inter_company: Check the product with proper company context

[pedrobaeza]

Not passing through context the corresponding force_company and allowed_company_ids keys, the check is not done properly in all scenarios.

Steps to reproduce the problem:

• Have product_multi_company installed.
• Create a product with no company_ids filled.
• Create a customer invoice from one company to another.
• Try to validate.

Result: The message saying that the product is not multi-company appears.

@Tecnativa TT45745

[pedrobaeza]

/ocabot merge patch

[OCA-git-bot]

What a great day to merge this nice PR. Let's do it! Prepared branch 13.0-ocabot-merge-pr-528-by-pedrobaeza-bump-patch, awaiting test results.

[OCA-git-bot]

Congratulations, your PR was merged at 2232e9872d88aeb26d8a05f791796489c618ef67. Thanks a lot for contributing to OCA. ❤️