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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 13:26:45 -0000
In-reply-to: <20110527120336.29160.20473.launchpad@loganberry.canonical.com>
Reply-to: mp+62660@xxxxxxxxxxxxxxxxxx
Sender: bounces@xxxxxxxxxxxxx

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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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