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Bug 28664: Prevent refunds against void lines 

With the introduction of double entry accounting for VOID actions, we
need to add an additional filter to the 'Issue refund' button appearance

Test plan
1/ Add a debt
2/ Pay the debt
3/ Void the payment
4/ Confirm that with the patch applied the 'Issue refund' button doesn
not appear on the 'Void' accountline.

Signed-off-by: David Nind <david@davidnind.com>

Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
(cherry picked from commit a47474e3d7)
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
This commit is contained in:
Martin Renvoize 2021-07-05 19:34:58 +01:00 committed by Lucas Gass
parent da490f117a
commit 7f2467cd50
1 changed files with 1 additions and 1 deletions
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2
koha-tmpl/intranet-tmpl/prog/en/modules/members/boraccount.tt
View File

@ -201,7 +201,7 @@
[% IF CAN_user_updatecharges_payout && account.is_credit && ( account.amountoutstanding < 0 ) %]
<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>
[% END %]
[% IF CAN_user_updatecharges_refund && account.is_debit && ( account.amountoutstanding != account.amount ) && !(account.status == 'REFUNDED') && !(account.debit_type_code == 'PAYOUT') %]
[% 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') %]
<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>
[% END %]
[% IF CAN_user_updatecharges_discount && account.is_debit && ( account.amountoutstanding == account.amount ) && !(account.debit_type_code == 'PAYOUT') && !(account.debit_type_code == 'VOID') %]