And yes we should also copy some valuable information from supplier invoice while create asset. for e.g currency, company, partner..etc -- https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-account-asset-supplier_invoice_asset-uco/+merge/62660 Your team OpenERP R&D Team is subscribed to branch lp:~openerp-dev/openobject-addons/trunk-account-asset.
_______________________________________________ Mailing list: https://launchpad.net/~openerp-dev-gtk Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-dev-gtk More help : https://help.launchpad.net/ListHelp
