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Committer:
Kersten Jeremy
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Date:
2014-04-07 10:44:02 UTC
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Revision ID:
jke@openerp.com-20140407104402-nlswdttmkmxznap2
[FIX] Purchase - Make type 'order' as default invoice method in 'Purchase Settings'. Purchase by default use 'order', once an user update a parameter in 'Purchase Setting' without changing the default type (which by default was set to manual and not to order) the behavior is changed