[FIX] purchase: Wrong property fields in multicompany

Steps to reproduce the bug:
- Enable multi companies and multi-currencies
- Multi company: Your Company and Test
- Users: Admin and Demo
- Login as admin user with the current company: Your Company
    - Allowed companies: Your Company, Test
- Login as Demo user with the current company: Test
    - Allowed companies: Test
- From the admin user with the current company: Test, do the following configuration in the product,
   - product: iPad mini, select vendor: Delta PC with price $100 with company: test, currency: USD
- Change the admin's company from Test to Your Company, do the following configuration in the vendor,
   - vendor: Delta PC, set supplier currency: EUR and payment terms: 30 Daya Net Payment
- Log in with the demo user
- Create SO for that product by selecting routes: Make to order and Confirm it.
- Open the PO which is generated from this SO

Bug:

The Currency and payment terms were set with the data set for Your Company

Excpected behavior:

Nothing is set for supplier currency and Payment terms as nothing is set for the company: Test

Closes #24564
opw:1841379

addons/purchase/models/purchase.py

@@ -1022,10 +1022,10 @@ class ProcurementRule(models.Model):
             'partner_id': partner.id,
             'picking_type_id': self.picking_type_id.id,
             'company_id': values['company_id'].id,
-            'currency_id': partner.property_purchase_currency_id.id or self.env.user.company_id.currency_id.id,
+            'currency_id': partner.with_context(force_company=values['company_id'].id).property_purchase_currency_id.id or self.env.user.company_id.currency_id.id,
             'dest_address_id': values.get('partner_dest_id', False) and values['partner_dest_id'].id,
             'origin': origin,
-            'payment_term_id': partner.property_supplier_payment_term_id.id,
+            'payment_term_id': partner.with_context(force_company=values['company_id'].id).property_supplier_payment_term_id.id,
             'date_order': purchase_date.strftime(DEFAULT_SERVER_DATETIME_FORMAT),
             'fiscal_position_id': fpos,
             'group_id': group