Laurent Stukkens (LTU)
04f8b7dfa9
Prior to this commit, the company of the invoices generated through the use of the `sale.advance.payment.inv` wizzard were not forced to the one of the related sales orders. From the compute method on account.move the company would then be either the one of the journal or the current company. It seems that context_keys were used 'at least in industry_fsm_sale' in order to ensure that the company was correctly set (although the one of the task was used instead of the one of the SO). This commit ensures that invoices created through the wizzard now takes the company of the SO they are generated from. Finaly this commit adds a multicompany test in the sale module in order to ensure that the `sale.advance.payment.inv` wizzard is not impacted by the multicompany. task-2608812 Closes: #79926
Odoo
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