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[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
This commit is contained in:
Kersten Jeremy 2014-04-07 12:44:02 +02:00
parent 13c0a74596
commit 5be8fc620e
1 changed files with 1 additions and 1 deletions
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2
addons/purchase/res_config.py
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@ -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):