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authorKersten Jeremy <jke@openerp.com>2014-04-07 12:44:02 +0200
committerKersten Jeremy <jke@openerp.com>2014-04-07 12:44:02 +0200
commit5be8fc620e805adfa50935bd90fc2d1dd1d7c6dc (patch)
tree3cb9007580d7540f321c7ad3cf4b839b8449be3f
parent13c0a74596468686a58e96178e674b6c1895032c (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
-rw-r--r--addons/purchase/res_config.py2
1 files changed, 1 insertions, 1 deletions
diff --git a/addons/purchase/res_config.py b/addons/purchase/res_config.py
index ae3a172ce3c..2b85e8f34c2 100644
--- a/addons/purchase/res_config.py
+++ b/addons/purchase/res_config.py
@@ -63,7 +63,7 @@ Example: Product: this product is deprecated, do not purchase more than 5.
}
_defaults = {
- 'default_invoice_method': 'manual',
+ 'default_invoice_method': 'order',
}
def onchange_purchase_analytic_plans(self, cr, uid, ids, module_purchase_analytic_plans, context=None):