Koha-community/Koha
13
7
Fork 0
Code Issues Releases Wiki Activity

Bug 28664: Prevent refunds against void lines

Browse source 
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>
This commit is contained in:
Martin Renvoize 2021-07-05 19:34:58 +01:00 committed by Katrin Fischer
parent 4801037abe
commit a47474e3d7
Signed by: kfischer
GPG key ID: 0EF6E2C03357A834
1 changed files with 1 additions and 1 deletions
Show stats Download patch file Download diff file Expand all files Collapse all files

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') %]