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[FIX] account_asset: Wrong account set in Vendor Bill

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When adding a product with an asset type in a vendor bill, the account
set on the line must be the asset account.
Inspired from 11e834a4c1

opw:697557
This commit is contained in:
Goffin Simon
2016-12-21 16:32:09 +01:00
parent a98d60cb11
commit 804ef6f6c0
1 changed files with 3 additions and 2 deletions
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addons/account_asset/views/account_asset_view.xml
+3 -2
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@@ -24,13 +24,14 @@
<group string="Journal Entries">
<field name="journal_id"/>
<div>
<label for="account_asset_id" string="Depreciation Asset Account" attrs="{'invisible': [('type','!=','purchase')]}"/>
<!-- DO NOT FORWARDPORT -->
<label for="account_asset_id" string="Depreciation Expense Account" attrs="{'invisible': [('type','!=','purchase')]}"/>
<!-- DO NOT FORWARDPORT -->
<label for="account_asset_id" string="Income Account" attrs="{'invisible': [('type','!=','sale')]}"/>
</div>
<field name="account_asset_id" nolabel="1" attrs="{'invisible': [('type','=', False)]}"/>
<div>
<label for="account_depreciation_id" string="Depreciation Expense Account" attrs="{'invisible': [('type','!=','purchase')]}"/>
<label for="account_depreciation_id" string="Depreciation Asset Account" attrs="{'invisible': [('type','!=','purchase')]}"/>
<label for="account_depreciation_id" string="Deferred Revenue Account" attrs="{'invisible': [('type','!=','sale')]}"/>
</div>
<field name="account_depreciation_id" nolabel="1"/>