Maximilien (malb)
ea8acc17b4
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. closes odoo/odoo#120628 Task-id: 3279233 Related: odoo/enterprise#44034 Signed-off-by: Florian Gilbert (flg) <flg@odoo.com>
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