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| author | Kersten Jeremy <jke@openerp.com> | 2014-04-07 12:44:02 +0200 |
|---|---|---|
| committer | Kersten Jeremy <jke@openerp.com> | 2014-04-07 12:44:02 +0200 |
| commit | 5be8fc620e805adfa50935bd90fc2d1dd1d7c6dc (patch) | |
| tree | 3cb9007580d7540f321c7ad3cf4b839b8449be3f /addons/web_graph/static/src/js | |
| parent | 13c0a74596468686a58e96178e674b6c1895032c (diff) | |
[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
bzr revid: jke@openerp.com-20140407104402-nlswdttmkmxznap2
Diffstat (limited to 'addons/web_graph/static/src/js')
0 files changed, 0 insertions, 0 deletions