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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
kind of a bug
the bug has the following id on launchpad 1104038 and a fix has been released
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1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
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.