Brings various needed improvements to the module, either in place or
via a new extended module.

- Neutralization resets to pre-production
- Better handling of errors when generating the file by using the commercial partner
as expected.
- Align all the flows which update the invoice status to ensure that the data is
consistent.
- Improve validation for some special cases (lines without products, tax exemption)
- Add a new field for Malaysian TIN, mostly for foreign entities.
Will be used by default in all flows for MyInvois, with fallback on the Tax ID if empty.
- Classification code on invoice line, making the use of products optional.
- Rework the views for all fields related to ID on res.partner to align with other similar
fields. They will be Readonly on res.partner with a parent id, but displays the value of
the commercial partner.
- Industrial classification on the partner.
- "Full" support of self billing.
- Reworked flow to send to MyInvois BEFORE send & print. Which adds support for the
QR code generation, and new field to store the QR code long ID.
- Send & Print can no longer be used to send invoices to MyInvois after the new
module is installed

Task-4363294

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Forward-Port-Of: odoo/odoo#193497