02fb697d21
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> |
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