From beb1170aba752c1ebd4b8f26b889b9eb4f9537c0 Mon Sep 17 00:00:00 2001 From: Alexis de Lattre Date: Thu, 16 Jun 2016 16:51:03 +0200 Subject: [PATCH] Enable the payment methods by default on bank journals (including existing bank journals via post_install scripts) Enable "Generate Accounting Entries On File Upload" by default --- account_payment_order/models/account_payment_mode.py | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/account_payment_order/models/account_payment_mode.py b/account_payment_order/models/account_payment_mode.py index 1fd4d40a5..263117b96 100644 --- a/account_payment_order/models/account_payment_mode.py +++ b/account_payment_order/models/account_payment_mode.py @@ -54,11 +54,11 @@ class AccountPaymentMode(models.Model): "(other modules can set additional fields to restrict the " "grouping.)") generate_move = fields.Boolean( - 'Generate Accounting Entries On File Upload') + string='Generate Accounting Entries On File Upload', default=True) offsetting_account = fields.Selection([ ('bank_account', 'Bank Account'), ('transfer_account', 'Transfer Account'), - ], string='Offsetting Account') + ], string='Offsetting Account', default='bank_account') transfer_account_id = fields.Many2one( 'account.account', string='Transfer Account', domain=[('internal_type', '=', 'other'), ('reconcile', '=', True)], @@ -72,7 +72,7 @@ class AccountPaymentMode(models.Model): move_option = fields.Selection([ ('date', 'One move per payment date'), ('line', 'One move per payment line'), - ], string='Move Option') + ], string='Move Option', default='date') @api.multi @api.constrains(