When creating assets from invoice lines, the system must check
that assets have not already been created for the related invoice.
If assets already exist then these assets have to be removed.
Used case:
- In the purchase journal, tick "allow canceling entries"
- On a supplier invoice line, set an asset category
- validate the invoice
- cancel the invoice
- set to draft
- validate the invoice
Before the fix: the asset was created twice.
After the fix: A warning is raised if an asset already exists for the invoice.
opw:674674
We'll also attempt to replace the master strings in the
translated .po files before replacing the master strings,
to avoid losing translations just because of mere typo fixes.
bzr revid: odo@openerp.com-20120808144613-wtz50tcz5n7kvcza
Goffin Simon
Olivier Dony
Pinakin Nayi (OpenERP)
Raphael Collet
OpenERP