Step to reproduce:
* Define 2 companies A and B.
* Configure Policies only for company A (set the list of accounts)
* Set Admin user on company B
Try to change the policy on a partner on campany A. An error message will appear explaining that the account is not allowed on the policy.
The reason is that partner.property_account_receivable_id is evaluate in sudo() the contains the value of company B.
(cherry picked from commit 7fa1b0ac883914f3cdfcaaa1a00016a35cced368)
[IMP] Add some unitest and fix a bug with exceptions
(cherry picked from commit c2f34ecd06fa5ba093084cf32f35c722c5866ff5)
[FIX] Reindent line
(cherry picked from commit b643a48f86b20ed6496f2e08366a407095d1540b)
[IMP] Add some new unittests
(cherry picked from commit f118e2391de3b443558d26186fe44f55a7f0b9c4)
[IMP] Add encoding in each python files
(cherry picked from commit 9599a88303b921c8e73174db61318f6dc9f02017)
(cherry picked from commit efd9e9f8efe9a5e8da791d179b5a5d57710a31c3)
[FIX] Add space to respect PEP8
(cherry picked from commit 06c93c610646bb4269f303c3a7a55700cc6dfd1f)
[FIX] Replace the field "full_reconcile_id" by "reconciled" in a search domain on account.move.line
(cherry picked from commit cf2cfd43e34dff9eef2571b87de777a183c220c0)
(cherry picked from commit 811310fd06ca8589fa8e87da6b8bdaea403bf660)
[MIG] Improve the code and fix some bugs
(cherry picked from commit 5bcdfe3f748884d650120f76d1642b820d0a800b)
[FIX] Change the parent for the menu Credit Control (the previous parent menu was not in the Odoo standard)
(cherry picked from commit 826257ce7b5248956d838cae9c94a012d550327e)
[FIX] Fix a lot of errors to respect pep8
(cherry picked from commit bed6cf35d665eea32122c91d33322af141053f29)
[FIX] Respect PEP8
(cherry picked from commit 6353eef0dce1bfe5db8a38d3410d1cc7f833fa10)
