[FIX] l10n_ar: demo install together with sale_timesheet

Create a demo database installing l10n_ar and sale_timesheet, something like: `odoo -i l10n_ar,sale_timesheet`

Current behavior:
We get the error
`- 'Hotel Accommodation' belongs to company 'YourCompany' and 'Partner' (partner_id: 'YourCompany, Marc Demo') belongs to another company.
`

Desired behavior:
Everything fine.
There is no need to set company_id = responsable inscripto for partner demo and admin

closes odoo#80489

Signed-off-by: William André (wan) <wan@odoo.com>

addons/l10n_ar/__manifest__.py

@@ -118,8 +118,6 @@
         'demo/account_customer_refund_demo.xml',
         'demo/account_supplier_invoice_demo.xml',
         'demo/account_supplier_refund_demo.xml',
-        # restore
-        'demo/res_users_demo.xml',
     ],
     'installable': True,
     'auto_install': False,

addons/l10n_ar/demo/account_customer_refund_demo.xml

@@ -2,7 +2,7 @@
 <odoo noupdate="True">
 
     <!-- Create draft refund for invoice 3 -->
-    <record id="demo_refund_invoice_3" model="account.move.reversal">
+    <record id="demo_refund_invoice_3" model="account.move.reversal" context="{'allowed_company_ids': [ref('company_ri')]}">
         <field name="reason">Mercadería defectuosa</field>
         <field name="refund_method">refund</field>
         <field name="move_ids" eval="[(4, ref('demo_invoice_3'), 0)]"/>
@@ -13,7 +13,7 @@
     <function model="account.move.reversal" name="reverse_moves" eval="[ref('demo_refund_invoice_3')]"/>
 
     <!-- Create draft refund for invoice 4 -->
-    <record id="demo_refund_invoice_4" model="account.move.reversal">
+    <record id="demo_refund_invoice_4" model="account.move.reversal" context="{'allowed_company_ids': [ref('company_ri')]}">
         <field name="reason">Venta cancelada</field>
         <field name="refund_method">cancel</field>
         <field name="move_ids" eval="[(4, ref('demo_invoice_4'), 0)]"/>
@@ -24,7 +24,7 @@
     <function model="account.move.reversal" name="reverse_moves" eval="[ref('demo_refund_invoice_4')]"/>
 
     <!-- Create cancel refund for expo invoice 16 (las nc/nd expo invoice no requiere parametro permiso existennte, por eso agregamos este ejemplo) -->
-    <record id="demo_refund_invoice_16" model="account.move.reversal">
+    <record id="demo_refund_invoice_16" model="account.move.reversal" context="{'allowed_company_ids': [ref('company_ri')]}">
         <field name="reason">Venta cancelada</field>
         <field name="refund_method">cancel</field>
         <field name="move_ids" eval="[(4, ref('demo_invoice_16'), 0)]"/>

addons/l10n_ar/demo/account_supplier_refund_demo.xml

@@ -2,7 +2,7 @@
 <odoo noupdate="True">
 
     <!-- Create draft refund for invoice 3 -->
-    <record id="demo_sup_refund_invoice_3" model="account.move.reversal">
+    <record id="demo_sup_refund_invoice_3" model="account.move.reversal" context="{'allowed_company_ids': [ref('company_ri')]}">
         <field name="reason">Mercadería defectuosa</field>
         <field name="refund_method">refund</field>
         <field name="l10n_latam_document_number">0001-01234567</field>
@@ -13,7 +13,7 @@
     <function model="account.move.reversal" name="reverse_moves" eval="[ref('demo_sup_refund_invoice_3')]"/>
 
     <!-- Create draft refund for invoice 4 -->
-    <record id="demo_sup_refund_invoice_4" model="account.move.reversal">
+    <record id="demo_sup_refund_invoice_4" model="account.move.reversal" context="{'allowed_company_ids': [ref('company_ri')]}">
         <field name="reason">Venta cancelada</field>
         <field name="refund_method">cancel</field>
         <field name="l10n_latam_document_number">0001-01234566</field>

addons/l10n_ar/demo/account_tax_demo.xml

@@ -1,7 +1,7 @@
 <?xml version="1.0" encoding="UTF-8"?>
 <odoo>
 
-    <record id="ri_tax_other_taxes_ventas" model="account.tax">
+    <record id="ri_tax_other_taxes_ventas" model="account.tax" context="{'allowed_company_ids': [ref('company_ri')]}">
         <field name="name">Other Tax</field>
         <field name="description">Other Tax</field>
         <field name="sequence">4</field>
@@ -42,7 +42,7 @@
         <field name="company_id" ref="l10n_ar.company_ri"/>
     </record>
 
-    <record id="ri_tax_other_taxes_compras" model="account.tax">
+    <record id="ri_tax_other_taxes_compras" model="account.tax" context="{'allowed_company_ids': [ref('company_ri')]}">
         <field name="name">Other Tax</field>
         <field name="description">Other Tax</field>
         <field name="sequence">4</field>

addons/l10n_ar/demo/respinsc_demo.xml

@@ -28,8 +28,7 @@
 
     <function model="res.users" name="write">
         <value eval="[ref('base.user_root'), ref('base.user_admin'), ref('base.user_demo')]"/>
-        <value eval="{'company_ids': [(4, ref('l10n_ar.company_ri'))],
-                     'company_id': ref('l10n_ar.company_ri')}"/>
+        <value eval="{'company_ids': [(4, ref('l10n_ar.company_ri'))]}"/>
     </function>
 
     <function model="account.chart.template" name="try_loading">