account_invoice_inter_company : creating a "full refund" credit note on invoice is not creating the refund in the other company

[metaminux]

Module

account_invoice_inter_company

Describe the bug

Company S (supplier) is selling to Company C (customer)
When posting an inter-company customer invoice in Company S, the corresponding supplier bill is created in Company C
Now, creating a full refund in Company S, nothing appears in Company C

To Reproduce

16.0:

Steps to reproduce the behavior:

1. On runboat, install and configure account_invoice_inter_company
2. Create a customer invoice in My Company (Chicago) for My Company (San Francisco) and post
3. Click on Add credit note from the invoice and select "Full refund" in the wizard
4. Validate

Expected behavior
In My Company (San Francisco) we should have a supplier Refund corresponding to the credit note

Additional context
I think this is due to the native Odoo method _reverse_moves calling directly _post

https://github.com/odoo/odoo/blob/e862e3f7b52f322389dea16666d6e495e6f75aaf/addons/account/models/account_move.py#L3464

But account_invoice_inter_company is overriding action_post