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authorLucas Perais (lpe) <lpe@odoo.com>2017-08-04 16:18:28 +0200
committerLucas Perais (lpe) <lpe@odoo.com>2017-08-07 13:54:29 +0200
commit3cd46722728a84cab774274067d04913576f2d90 (patch)
tree7f444ff1d4edd63dde877b240d503465fd23620c /addons/web/static/src/js/views/basic/basic_model.js
parentd0ece6cd8935921015b0fa23a8622ce495684ed0 (diff)
[FIX] account_asset: on invoice from po select right account
before this commit, when a product had its asset_category set, the account attachement to the asset_categ was righfully selected on the invoice line when creating the invoice from scratch Though, that was not the case when the invoice was created from the po after this commit the right symmetric behavior is back: the default account that will be selected on invoice line is the asset_category one. opw 761033 Closes #18687
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