Claim returned-2.8: Do not allow "actions" to be made on fees/fines for items that are "Claimed returned"

Purpose
To not allow actions (e.g. payments, waives, refunds, transfers or cancellations due to error) to take place against fees/fines for items that have a status of "Claimed returned."

Scenarios

1. Scenario
   Given Fee/Fine History displaying
   When fee/fine for item and Item status in Item Record = "Claimed returned"
   Then gray out ellipsis options Pay, Waive, Refund, Transfer and Error (leaving Loan details)
2. Scenario
   Given Fee/Fine History displaying and one row checked
   When fee/fine for item and Item status in Item Record = "Claimed returned"
   Then gray out buttons Pay, Waive, Refund and Transfer (leaving New fee/fine)
3. Scenario
   Given Fee/Fine History displaying and multiple rows checked
   When fee(s)/fine(s) for item(s) and one or more items has Item status in Item Record = "Claimed returned"
   Then mark the claimed returned fee(s)/fine(s) to be deselected before the user is allowed to continue (as we do now when a closed fee/fine is selected with non-closed fees/fines within the Fee/Fine History "All" tab)
4. Scenario
   Given Fee/Fine Details displaying
   When fee/fine for item and Item status in Item Record = "Claimed returned"
   Then gray out buttons Pay, Waive, Refund, Transfer and Error