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[FIX] account_invoice_inter_company: Check the product with proper co…
…mpany context 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. TT45745
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