[FIX] purchase: Display the right logo in portal with multicompany

What are the steps to reproduce your issue ?

    1. Create two companies on a multi-company database without Website installed.
        For this use case, install Purchase
    2. Configure two distinct logos per company
    3. Create a Purchase Order with the second company.
    4. Send PO from second company over as email.
    5. Check recipient email (or mailhog for Runbot) for the email
    6. Find that while the PDF report reflects second company's logo,
        the header navigation bar in the client email when clicking "View Request
        for Quotation" reflects company_id=1's logo.

What is currently happening ?

    The displayed logo is not the correct one.

What are you expecting to happen ?

    Display the right logo.

Why is this happening ?

    Because when rendering the view. The value of 'res_company' declared in the context has as value the id of the default company of the user

How to fix the bug ?

    Specify the current company.

opw-2380274

closes odoo/odoo#61957

Signed-off-by: Nicolas Lempereur (nle) <nle@odoo.com>