From a47474e3d771dff8cb3daa3c4641718796d11381 Mon Sep 17 00:00:00 2001
From: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Date: Mon, 5 Jul 2021 19:34:58 +0100
Subject: [PATCH] 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>
---
 koha-tmpl/intranet-tmpl/prog/en/modules/members/boraccount.tt | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/koha-tmpl/intranet-tmpl/prog/en/modules/members/boraccount.tt b/koha-tmpl/intranet-tmpl/prog/en/modules/members/boraccount.tt
index a051fc2732..5ed00b06f3 100644
--- a/koha-tmpl/intranet-tmpl/prog/en/modules/members/boraccount.tt
+++ b/koha-tmpl/intranet-tmpl/prog/en/modules/members/boraccount.tt
@@ -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') %]
-- 
2.39.5