Lines 201-207
Link Here
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201 |
[% IF CAN_user_updatecharges_payout && account.is_credit && ( account.amountoutstanding < 0 ) %] |
201 |
[% IF CAN_user_updatecharges_payout && account.is_credit && ( account.amountoutstanding < 0 ) %] |
202 |
<button type="button" data-toggle="modal" data-target="#issuePayoutModal" data-account="[%- PROCESS account_type_description account=account -%]" data-accountline="[% account.accountlines_id | html %]" data-amount="[% account.amountoutstanding | $Price on_editing => 1 %]" class="btn btn-default btn-xs payout-action"><i class="fa-solid fa-money-bill-1"></i> Issue payout</button> |
202 |
<button type="button" data-toggle="modal" data-target="#issuePayoutModal" data-account="[%- PROCESS account_type_description account=account -%]" data-accountline="[% account.accountlines_id | html %]" data-amount="[% account.amountoutstanding | $Price on_editing => 1 %]" class="btn btn-default btn-xs payout-action"><i class="fa-solid fa-money-bill-1"></i> Issue payout</button> |
203 |
[% END %] |
203 |
[% END %] |
204 |
[% IF CAN_user_updatecharges_refund && account.is_debit && ( account.amountoutstanding != account.amount ) && !(account.status == 'REFUNDED') && !(account.debit_type_code == 'PAYOUT') %] |
204 |
[% IF CAN_user_updatecharges_refund && account.is_debit && ( account.amountoutstanding != account.amount ) && !(account.status == 'REFUNDED') && !(account.debit_type_code == 'PAYOUT') && !(account.debit_type_code == 'VOID') %] |
205 |
<button type="button" class="btn btn-default btn-xs refund-action" data-toggle="modal" data-target="#issueRefundModal" data-item="[%- PROCESS account_type_description account=account -%]" data-accountline="[% account.accountlines_id | html %]" data-amount="[% account.amount | $Price on_editing => 1 %]" data-amountoutstanding="[% account.amountoutstanding | $Price on_editing => 1 %]" data-member="[% account.borrowernumber | html %]"><i class="fa-solid fa-money-bill-1"></i> Issue refund</button> |
205 |
<button type="button" class="btn btn-default btn-xs refund-action" data-toggle="modal" data-target="#issueRefundModal" data-item="[%- PROCESS account_type_description account=account -%]" data-accountline="[% account.accountlines_id | html %]" data-amount="[% account.amount | $Price on_editing => 1 %]" data-amountoutstanding="[% account.amountoutstanding | $Price on_editing => 1 %]" data-member="[% account.borrowernumber | html %]"><i class="fa-solid fa-money-bill-1"></i> Issue refund</button> |
206 |
[% END %] |
206 |
[% END %] |
207 |
[% IF CAN_user_updatecharges_discount && account.is_debit && ( account.amountoutstanding == account.amount ) && !(account.debit_type_code == 'PAYOUT') && !(account.debit_type_code == 'VOID') %] |
207 |
[% IF CAN_user_updatecharges_discount && account.is_debit && ( account.amountoutstanding == account.amount ) && !(account.debit_type_code == 'PAYOUT') && !(account.debit_type_code == 'VOID') %] |
208 |
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