[IMP] Invoice_state in procurement order defaults
bzr revid: jco@openerp.com-20130830152256-npdkrlefn3lxurwn
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@ -1073,7 +1073,4 @@ class procurement_order(osv.osv):
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_columns = {
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'sale_line_id': fields.many2one('sale.order.line', string='Sale Order Line'),
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}
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_defaults = {
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'invoice_state': 'none',
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}
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@ -54,6 +54,10 @@ class procurement_order(osv.osv):
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res = super(procurement_order, self)._run_move_create(cr, uid, procurement, context=context)
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res.update({'invoice_state': (procurement.rule_id.invoice_state in ('none', False) and procurement.invoice_state or procurement.rule_id.invoice_state) or 'none'})
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return res
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defaults = {
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'invoice_state': 'none'
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}
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#----------------------------------------------------------
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