c17bda6e93
When a refund is processed through Point of Sale, the system creates:
1. A credit account line (the refund)
2. A debit account line (the payout)
The receipt printing logic currently only accounts for RECEIPTs against
credits.
This patch adds a new 'PAYOUT' template for dealing with the negative
debits that make up a payout so we can construct a proper receipt for
this action.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Andrew Fuerste Henry <andrew@bywatersolutions.com>
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
(cherry picked from commit
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