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[FIX] account_asset: asset on refund
- Create a vendor bill with a line linked to an asset category - Validate the bill => an asset is created - Refund the bill The refund is also linked to an asset category. Therefore, upon validation, a negative asset will be created. The refund should not be linked to the asset category in a first place. The user should cancel/modify the asset manually. opw-775933
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