Nicolas Martinelli 392f6f2b2b [FIX] purchase: default user_id on bill ...

- Create a PO, change the Purchase Representative (`user_id`)
- Create the corresponding vendor bill

The `user_id` of the PO is not transferred to the invoice.

There is no reason to not keep the value.

opw-2046963

closes odoo/odoo#35611

Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>

2019-08-09 14:31:18 +00:00

..

__init__.py

Revert "[IMP] *: Define groups on res.users models"

2018-09-10 14:23:42 +02:00

account_invoice.py

[MERGE] forward port branch saas-11.3 up to a2582c4252

2019-06-07 19:04:43 +02:00

product.py

[FIX] purchase: currency of supplierinfo

2019-03-26 08:02:29 +00:00

purchase.py

[FIX] purchase: default user_id on bill

2019-08-09 14:31:18 +00:00

res_company.py

…

res_config_settings.py

[REF] *: adapt code to new related default behaviour

2018-09-27 12:10:23 +02:00

res_partner.py

[MERGE] forward port branch saas-11.3 up to 83cc046e9a

2019-01-16 17:02:34 +01:00