1. Send an invoice that will return an error when send to IAP
2. Send the invoice
3. Click "Fetch Peppol Invoice status" on the dashboard
4. There is a traceback (see the bottom of this message)

To create an invoice that will return an error I locally removed the EndpointID from the UBL generation (and the constraint to check that during the genreation).

```
Traceback (most recent call last):
  File "/home/odoo/src/odoo/odoo/http.py", line 2167, in _transactioning
    return service_model.retrying(func, env=self.env)
           ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/home/odoo/src/odoo/odoo/service/model.py", line 157, in retrying
    result = func()
             ^^^^^^
  File "/home/odoo/src/odoo/odoo/http.py", line 2134, in _serve_ir_http
    response = self.dispatcher.dispatch(rule.endpoint, args)
               ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/home/odoo/src/odoo/odoo/http.py", line 2382, in dispatch
    result = self.request.registry['ir.http']._dispatch(endpoint)
             ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/home/odoo/src/odoo/odoo/addons/base/models/ir_http.py", line 333, in _dispatch
    result = endpoint(**request.params)
             ^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/home/odoo/src/odoo/odoo/http.py", line 754, in route_wrapper
    result = endpoint(self, *args, **params_ok)
             ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/home/odoo/src/odoo/addons/web/controllers/dataset.py", line 42, in call_button
    action = call_kw(request.env[model], method, args, kwargs)
             ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/home/odoo/src/odoo/odoo/api.py", line 535, in call_kw
    result = getattr(recs, name)(*args, **kwargs)
             ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/home/odoo/src/odoo/addons/account_peppol/models/account_journal.py", line 34, in peppol_get_message_status
    edi_users._peppol_get_message_status()
  File "/home/odoo/src/odoo/addons/account_peppol/models/account_edi_proxy_user.py", line 287, in _peppol_get_message_status
    processed_message_uuids = edi_user._peppol_process_messages_status(messages_to_process, uuid_to_record)
                              ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
  File "/home/odoo/src/odoo/addons/account_peppol_response/models/account_edi_proxy_user.py", line 180, in _peppol_process_messages_status
    peppol_response = uuid_to_record[uuid]
       ^^^^^^^^^^^^^^^^^^^^^^^^
KeyError: 'document_type'
```

task-None

Forward-Port-Of: odoo/odoo#259834

### Problem:
When returning a delivery or receipt for an inter-company transaction, the journal entry created for the return will account on the opposite stock interim account. That is, a delivery to another company will debit the stock output account, but returning the delivery will create an account move that credits the stock input account. Compare this to normal return behavior which will credit the stock output account to reverse the original delivery's entry.

### Solution:
When deciding whether a stock move is a return, we will include transit locations as valid locations.

### Steps to reproduce (Runbot v18)
- Automatic accounting
1. Create a SO for the automatically accounted product, selling to another company in the system
2. Validate the delivery, check the valuation and note there is a debit on the stock output account
3. Create a return for the delivery and validate it, check the valuation and note the credit on the stock input account

To clarify, this differs from when the customer on the SO is anything other than a res.company, where we will see a credit on the stock output account when the return is validated.
Also, this flow is the same for POs, and the same bug is addressed by this fix.

### Before
<table>
	<th>Move type</th>
	<th>Account</th>
	<th>Debit</th>
	<th>Credit</th>
	<tr>
		<td>Delivery</td>
		<td>Stock output</td>
		<td>100</td>
		<td>0</td>
	</tr>
	<tr>
		<td>Delivery Return</td>
		<td style="{color: red}">Stock input</td>
		<td>0</td>
		<td>100</td>
	</tr>
</table>

### After
(Or normal behavior without inter-company transfer)
<table>
	<th>Move type</th>
	<th>Account</th>
	<th>Debit</th>
	<th>Credit</th>
	<tr>
		<td>Delivery</td>
		<td>Stock output</td>
		<td>100</td>
		<td>0</td>
	</tr>
	<tr>
		<td>Delivery Return</td>
		<td>Stock output</td>
		<td>0</td>
		<td>100</td>
	</tr>
</table>

opw-5993147

Forward-Port-Of: odoo/odoo#255439