Attachment 121108 Details for Bug 28346 – Bug 28346: Add classes to account action buttons

[patch] Bug 28346: Add classes to account action buttons

Bug-28346-Add-classes-to-account-action-buttons.patch (text/plain), 7.52 KB, created by Martin Renvoize (ashimema) on 2021-05-18 13:00:24 UTC

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Creator: Martin Renvoize (ashimema)

Created: 2021-05-18 13:00:24 UTC

Size: 7.52 KB

patch

obsolete

>From 63cc7cab40b9e9d6e5958c7933aa71ee7cd417a6 Mon Sep 17 00:00:00 2001
>From: Martin Renvoize <martin.renvoize@ptfs-europe.com>
>Date: Thu, 13 May 2021 11:54:07 +0100
>Subject: [PATCH] Bug 28346: Add classes to account action buttons
>
>This patch adds identifiable classes to each action button that may be
>displayed next to an accountline on the borrower account page.
>---
> .../prog/en/modules/members/boraccount.tt      | 18 +++++++++---------
> 1 file changed, 9 insertions(+), 9 deletions(-)
>
>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 fd4484aeaa..42f8923825 100644
>--- a/koha-tmpl/intranet-tmpl/prog/en/modules/members/boraccount.tt
>+++ b/koha-tmpl/intranet-tmpl/prog/en/modules/members/boraccount.tt
>@@ -105,13 +105,13 @@
>       [% IF account.amountoutstanding <= 0 %]<td class="credit" style="text-align: right;">[% ELSE %]<td class="debit" style="text-align: right;">[% END %][% account.amountoutstanding | $Price %]</td>
>       <td class="actions">
>         [% IF ( account.is_credit ) %]
>-          <a target="_blank" href="printfeercpt.pl?action=print&amp;accountlines_id=[% account.accountlines_id | uri %]" class="btn btn-default btn-xs"><i class="fa fa-print"></i> Print</a>
>+          <a target="_blank" href="printfeercpt.pl?action=print&amp;accountlines_id=[% account.accountlines_id | uri %]" class="btn btn-default btn-xs receipt-print"><i class="fa fa-print"></i> Print</a>
>         [% ELSE %]
>-          <a target="_blank" href="printinvoice.pl?action=print&amp;accountlines_id=[% account.accountlines_id | uri %]" class="btn btn-default btn-xs"><i class="fa fa-print"></i> Print</a>
>+          <a target="_blank" href="printinvoice.pl?action=print&amp;accountlines_id=[% account.accountlines_id | uri %]" class="btn btn-default btn-xs invoice-print"><i class="fa fa-print"></i> Print</a>
>         [% END %]
>-        <a href="accountline-details.pl?accountlines_id=[% account.accountlines_id | uri %]" class="btn btn-default btn-xs"><i class="fa fa-list"></i> Details</a>
>+        <a href="accountline-details.pl?accountlines_id=[% account.accountlines_id | uri %]" class="btn btn-default btn-xs"><i class="fa fa-list details-action"></i> Details</a>
>         [% IF account.is_debit && account.amountoutstanding > 0 %]
>-            <a class="btn btn-default btn-xs" href="/cgi-bin/koha/members/paycollect.pl?borrowernumber=[% account.borrowernumber | html %]&pay_individual=1&debit_type_code=[% account.debit_type_code | html %]&amount=[% account.amount | html %]&amountoutstanding=[% account.amountoutstanding | html %]&description=[% account.description | html %]&itemnumber=[% account.itemnumber | html %]&accountlines_id=[% account.accountlines_id | html %]"><i class="fa fa-money"></i> Pay</a>
>+            <a class="btn btn-default btn-xs pay-action" href="/cgi-bin/koha/members/paycollect.pl?borrowernumber=[% account.borrowernumber | html %]&pay_individual=1&debit_type_code=[% account.debit_type_code | html %]&amount=[% account.amount | html %]&amountoutstanding=[% account.amountoutstanding | html %]&description=[% account.description | html %]&itemnumber=[% account.itemnumber | html %]&accountlines_id=[% account.accountlines_id | html %]"><i class="fa fa-money"></i> Pay</a>
>         [% END %]
>         [% IF account.is_credit && account.status != 'VOID' %]
>           <a href="boraccount.pl?action=void&amp;accountlines_id=[% account.accountlines_id | uri %]&amp;borrowernumber=[% account.borrowernumber | uri %]" class="btn btn-default btn-xs void"><i class="fa fa-ban"></i> Void payment</a>
>@@ -122,19 +122,19 @@
>             <input type="hidden" name="borrowernumber" value="[% patron.borrowernumber | html %]">
>             <input type="hidden" name="accountlines_id" value="[% account.accountlines_id | html %]">
>             <button type="submit" class="btn btn-default btn-xs">
>-                <i class="fa fa-ban"></i>
>+                <i class="fa fa-ban cancel-action"></i>
>                 Cancel charge
>             </button>
>           </form>
>         [% END %]
>         [% 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 %]" class="btn btn-default btn-xs"><i class="fa fa-money"></i> Issue payout</button>
>+          <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 %]" class="btn btn-default btn-xs payout-action"><i class="fa fa-money"></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') %]
>-          <button type="button"  class="btn btn-default btn-xs" 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 %]" data-amountoutstanding="[% account.amountoutstanding | $Price %]" data-member="[% account.borrowernumber | html %]"><i class="fa fa-money"></i> Issue refund</button>
>+          <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 %]" data-amountoutstanding="[% account.amountoutstanding | $Price %]" data-member="[% account.borrowernumber | html %]"><i class="fa fa-money"></i> Issue refund</button>
>         [% END %]
>         [% IF CAN_user_updatecharges_discount && account.is_debit && ( account.amountoutstanding == account.amount ) && !(account.debit_type_code == 'PAYOUT') %]
>-          <button type="button" data-toggle="modal" data-target="#applyDiscountModal" data-item="[%- PROCESS account_type_description account=account -%]" data-accountline="[% account.accountlines_id | html %]" data-amount="[% account.amount | $Price %]" data-amountoutstanding="[% account.amountoutstanding | $Price %]" class="btn btn-default btn-xs">Apply discount</button>
>+          <button type="button" data-toggle="modal" data-target="#applyDiscountModal" data-item="[%- PROCESS account_type_description account=account -%]" data-accountline="[% account.accountlines_id | html %]" data-amount="[% account.amount | $Price %]" data-amountoutstanding="[% account.amountoutstanding | $Price %]" class="btn btn-default btn-xs discount-action">Apply discount</button>
>         [% END %]
>       </td>
>     </tr>
>@@ -147,7 +147,7 @@
>         <td class="credit" style="text-align: right;">[% total | $Price %]</td>
>         <td>
>           [% IF CAN_user_updatecharges_payout %]
>-          <button type="button" data-toggle="modal" data-target="#issuePayoutModal" data-amount="[% total | $Price %]" class="btn btn-default btn-xs"><i class="fa fa-money"></i> Payout amount</button>
>+          <button type="button" data-toggle="modal" data-target="#issuePayoutModal" data-amount="[% total | $Price %]" class="btn btn-default btn-xs payout-amount"><i class="fa fa-money"></i> Payout amount</button>
>         [% END %]
>         </td>
>     [% ELSE %]
>-- 
>2.20.1

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