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.
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