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authorNicolas Martinelli <nim@odoo.com>2018-08-29 15:48:02 +0200
committerNicolas Martinelli <nim-odoo@users.noreply.github.com>2018-08-30 10:07:35 +0200
commit052a5702c500a745fa94d13244eeaf14baccecb8 (patch)
tree78199a065d44988e34b848f89cc3ed536031de59 /addons/web/static/src/js/fields
parentb8fe404eae1e015d3b548a37a5cc7283a216ae43 (diff)
[FIX] purchase: keep vendor reference
Create a PO and assign any string to the Vendor Reference field. Confirm and create an invoice. The Vendor Reference field on the invoice is empty, while it is expected to be filled in. opw-1879379
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