By default, Odoo posts the amounts back to the original income/expense account when validating refund invoices. This module will allow you to sepecify different accounts for income and expense refunds.
- Income/Expense Refund Accounts must be set on the product or its category. Otherwise, it will fall back to the Odoo's default behaviour
- Invoices without a product specified, the refund account will be taken from the journal entry of the correspoding original invoice.
- In multi-company environment, the refund accounts are company specific.
- Community Edition
- Enterprise Edition