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Re: lp:~openerp-dev/openobject-addons/trunk-account-asset-supplier_invoice_asset-uco into lp:~openerp-dev/openobject-addons/trunk-account-asset

To: "Ujjvala Collins \(OpenERP\)" <uco@xxxxxxxxxxx>
From: "Mustufa Rangwala \(Open ERP\)" <mra@xxxxxxxxxxx>
Date: Fri, 27 May 2011 13:17:24 -0000
In-reply-to: <20110527120336.29160.20473.launchpad@loganberry.canonical.com>
Reply-to: mp+62660@xxxxxxxxxxxxxxxxxx
Sender: bounces@xxxxxxxxxxxxx

Review: Needs Fixing
7	+ if line.invoice_id and line.invoice_id.type not in ['out_invoice', 'out_refund']:
18	+ if line.asset_category_id:

merge this two lines.

-- 
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.

References

lp:~openerp-dev/openobject-addons/trunk-account-asset-supplier_invoice_asset-uco into lp:~openerp-dev/openobject-addons/trunk-account-asset
From: Ujjvala Collins (OpenERP), 2011-05-27