Reimbursement transactions not recognized as refunds in YNAB exporter - CAL #680
Description
Describe the bug
When a transaction is reimbursed (e.g., refund, ביטול עסקה, החזר כספי), the YNAB exporter sends the transaction as a charge (outflow) instead of as a money return (inflow).
For example:
Original transaction: -100 ILS at "Local Pizza Place"
Refund transaction (should be +100 ILS) is exported as another outflow (-100 ILS) instead of an inflow.
Expected behavior
Refund transactions should be exported to YNAB as an inflow, not as an additional outflow.
Screenshots
One from my cvs file the other from YNAB with the issue
Additional context
This issue makes account balances inaccurate in YNAB since refunds appear as double charges rather than correcting the original expense.