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  • Committer: raul.munoz at txerpa
  • Date: 2014-03-26 14:51:33 UTC
  • Revision ID: raul.munoz@txerpa.com-20140326145133-yx33jcximwyedmyw
añade alert al validar factura de cliente si categoria de activo no tiene cuenta de perdidas y de gastos vinculada. Soluciona bug que hacía que no se mostrara el informe de activos.

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l10n_es_account_asset_extensions/account_asset_invoice_view.xml
 
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<?xml version="1.0" encoding="utf-8"?>
 
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<openerp>
 
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    <data>
 
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        <record model="ir.ui.view" id="view_invoice_asset_category_onchange">
 
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            <field name="name">account.invoice.supplier.form.onchange</field>
 
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            <field name="model">account.invoice</field>
 
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            <field name="inherit_id" ref="account_asset.view_invoice_asset_category" />
 
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            <field name="arch" type="xml">
 
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                <xpath expr="//field[@name='invoice_line']/tree/field[@name='asset_category_id']" position="replace">
 
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                    <field name="asset_category_id" on_change="onchange_asset_category(asset_category_id)"/>
 
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                </xpath>
 
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            </field>
 
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        </record>
 
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    </data>
 
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</openerp>