From 5be8fc620e805adfa50935bd90fc2d1dd1d7c6dc Mon Sep 17 00:00:00 2001 From: Kersten Jeremy Date: Mon, 7 Apr 2014 12:44:02 +0200 Subject: [PATCH] [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 --- addons/purchase/res_config.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) 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):