Allow Overriding accounting code for Refund through the UI
We need to affect the correct accounting code when we create refunds over the Zuora interface.
Configure it just by the payment method is not 100% pourcent correct for us.
The role management allows us to tick the feature "Override Accounting Code"
But it's not working like the one for payment.
Doing it througn Mass updater require more manipulations from our users, and require more time.
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