[FIX] Adding asset category in supplier invoice form

bzr revid: dhr@tinyerp.com-20130508092101-vofoj158vcttzn7r
This commit is contained in:
Dharti Ratani (Open ERP) 2013-05-08 14:51:01 +05:30
parent 7351a7312d
commit 6f4aae964d
1 changed files with 11 additions and 0 deletions

View File

@ -13,6 +13,17 @@
</field>
</field>
</record>
<record model="ir.ui.view" id="view_invoice_asset_category">
<field name="name">account.invoice.supplier.form</field>
<field name="model">account.invoice</field>
<field name="inherit_id" ref="account.invoice_supplier_form"/>
<field name="arch" type="xml">
<xpath expr="//field[@name='invoice_line']/tree/field[@name='quantity']" position="before">
<field name="asset_category_id"/>
</xpath>
</field>
</record>
</data>
</openerp>