Default manual fiscal sequences to current company

ncf_manager.py

@@ -307,6 +307,9 @@ class NCFManagerSequences(Workflow, ModelSQL, ModelView):
         depends=_depends, sort=False)
 
     ncf_sequences = fields.Many2One('ir.sequence.strict', 'Fiscal Sequence',
+        context={
+            'company': Eval('company', -1),
+            },
         domain=[
             ['OR',
                 ('company', '=', Eval('company', -1)),

tests/test_module.py

@@ -374,6 +374,17 @@ class NcfManagerTestCase(ModuleTestCase):
 
         self.assertEqual(line.ncf_sequences, strict_sequence)
 
+    @with_transaction()
+    def test_manual_sequence_creation_defaults_to_current_company(self):
+        'Manual sequence creation uses the current company from context'
+        StrictSequence = Pool().get('ir.sequence.strict')
+        company = self._create_company()
+
+        with Transaction().set_context(company=company.id):
+            defaults = StrictSequence.default_get(['company'])
+
+        self.assertEqual(defaults['company'], company.id)
+
     @with_transaction()
     def test_overlap_is_independent_by_invoice_direction(self):
         'A supplier range must not block the company outgoing authorization'