When creating a Vendor Bill, the default Sales Team & Person of the company is
assigned to the Vendor Bill. The field isn't even displayed, it's hidden, you
can only display it with Studio and can't even change it.
The fact is : purchases and sales are two completely different roles and
business in companies. This has the indirect consequence that any user that
follows the default Sales Team will get notified of any new Vendor Bill created
in Accounting, which he very likely does not need/want to see.
This PR correct that by adding a condition on the filling of these fields. These
fields will be filled when the move is a sale document.
closesodoo/odoo#120628
Task-id: 3279233
Related: odoo/enterprise#44034
Signed-off-by: Florian Gilbert (flg) <flg@odoo.com>
Maximilien (malb)
ea8acc17b4