Hello a have a question What happening with asset_category field in the invoice line for create the asset fixed on the category?, how in now in openerp v7? because in 6.1 this appeared in the line and worked fine
Cette question a été signalée
1
Répondre
7921
Vues
kind of a bug
the bug has the following id on launchpad 1104038 and a fix has been released
Vous appréciez la discussion ? Ne vous contentez pas de lire, rejoignez-nous !
Créez un compte dès aujourd'hui pour profiter de fonctionnalités exclusives et échanger avec notre formidable communauté !
S'inscrire| Publications associées | Réponses | Vues | Activité | |
|---|---|---|---|---|
|
2
janv. 25
|
9573 | ||
|
3
déc. 22
|
5607 | ||
|
2
janv. 21
|
5902 | ||
|
0
juil. 20
|
4021 | ||
|
3
nov. 19
|
13207 |
i'll waiting for an answer too.
i found the solution, the field is not present in the view account.invoice.supplier.form i had to add th field <field name="asset_category_id"/> in the view
Thanx Paulo for answering your own question in your comment. But it is better to post your answer in the answer box.