Denis Ledoux
f0b0742847
In `account.abstract.payment` model, The `partner_type` and `payment_type` fields had set as default `supplier` and `outbound`, respectively. The thing is, the `default_get` method of model `account.payment` (inheriting on the above model), will keep these default values set, even if the invoice is customer invoice, which is wrong. Either, this `default_get` should ignore the current default values, either, the default values should not be wrong in the first place. In this revision, I choose the second solution. Therefore, I had to add the default value `outbound` in the purchase payments menu action. opw-641441
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