Steps to reproduce the problem:
1. Log in as Mitchell Admin.
2. Create contract CNT-A for company CMP-A, assigned to Marc Demo.
3. Create contract CNT-B for company CMP-B, assigned to Marc Demo.
4. Run cron to create recurring invoices.
Actual results:
- Odoo sends automated assignment emails to Marc Demo, which indicate the name of the company activated for `__system__` user whlie the cron was being executed.
Expected results after this patch:
- Odoo sends automated assignment emails to Marc Demo, which indicate the invoice company.
@Tecnativa TT24657
Previous related field was not accurated nor editable. Now the field is got
properly from a computed field.
Reviewing this, as the currency was taken (and it continues being taken) from the partner
pricelist if no pricelist is explicitly set, automatic price should use the same logic for
using partner pricelist.
Also remove roadmap as already attended
* Remove incorrect oldname attributes.
* Add filter on partners for running contracts (+ a support o2m field for that).
* Cover more tables in model renaming + cleaner code using a loop.
* Don't copy contract lines, but rename table + copy contract records on pre.
* Contract code is now populated to "Reference/Description" field in invoice.
* Order on new contract model has been restored to the same as old analytic accounts.
