+ res['asset_category_id'] = line.asset_category_id.id or False remove this line because we dont need asset on the move.line of buying, it's only requested for depreciation lines -- https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-account-asset-invoice_asset_state-uco/+merge/61369 Your team OpenERP R&D Team is subscribed to branch lp:~openerp-dev/openobject-addons/trunk-account-asset.
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