Hi, Thinking in terms of migration from legacy systems to OpenERP, if one wants to take on the fixed assets with remaining value, is it necessary to update the asset value through invoice? Cant one enter the value in some field. Otherwise one will have to cancel/credit note the invoice after updating fixed asset value.
Ideas? Thanks Khalid -------------------- m2f -------------------- -- http://www.openobject.com/forum/viewtopic.php?p=47396#47396 -------------------- m2f -------------------- _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman2/listinfo/tinyerp-users
