Hello,

I think it's a real bug as per the functional side no need to put in to this as 
an "Opinion"
Because once we have set the salesman then why it is changed in invoice it is 
misleading to the user and make some confusion.

If it is not fix from the stock module then we will assign this in to sale 
module's related team.
No need to put this as an "Opinion" because it's confirm bug.

Thanks.

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https://bugs.launchpad.net/bugs/783255

Title:
  Wrong Salesman in create invoice from picking

Status in OpenERP Modules (addons):
  Opinion

Bug description:
  Hello,

  In addons-6.0 revision  4444, when you create an invoice from picking, 
  the field user_id in invoice is the current user (uid) and not user_id 
  from sale.order, if you look in action_invoice_create method in 
  stock/stock.py line 1016 you will see:

  'user_id':uid

  this field should be the sale.order.user_id or purchase.order.user_id

  
  Best Regards,

  
  Renato Lima - www.akretion.com

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