V[14] Account Asset Management -- When interlink with Vendor Bill (asset profile selected), become not possible to update the bill or asset when any depreciation posted #1856
When asset is created from Vendor bill by selecting the asset profile field in the bill line, once the asset is confirmed and a depreciation line is posted, become not possible to update the vendor bill again or to delete the asset although the depreciation move is set to draft or cancelled --> even already using the OCA module to allow deletion of cancelled move.
It is Better to have a mechanism to avoid interlocking situation when there is the need to correct the bill lines or the asset.
When asset is created from Vendor bill by selecting the asset profile field in the bill line, once the asset is confirmed and a depreciation line is posted, become not possible to update the vendor bill again or to delete the asset although the depreciation move is set to draft or cancelled --> even already using the OCA module to allow deletion of cancelled move.
It is Better to have a mechanism to avoid interlocking situation when there is the need to correct the bill lines or the asset.