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

[bunhin]

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.