diff options
Diffstat (limited to 'httemplate/edit/credit-cust_bill_pkg.html')
| -rw-r--r-- | httemplate/edit/credit-cust_bill_pkg.html | 284 |
1 files changed, 284 insertions, 0 deletions
diff --git a/httemplate/edit/credit-cust_bill_pkg.html b/httemplate/edit/credit-cust_bill_pkg.html new file mode 100644 index 000000000..a5ecb69e3 --- /dev/null +++ b/httemplate/edit/credit-cust_bill_pkg.html @@ -0,0 +1,284 @@ +<& /elements/header-popup.html, 'Credit line items' &> + +<FORM ACTION="process/credit-cust_bill_pkg.html" METHOD="POST"> +<INPUT TYPE="hidden" NAME="crednum" VALUE=""> +<INPUT TYPE="hidden" NAME="custnum" VALUE="<% $custnum |h %>"> +<INPUT TYPE="hidden" NAME="paybatch" VALUE=""> +<INPUT TYPE="hidden" NAME="_date" VALUE="<% time %>"> +<table> + +% my $old_invnum = 0; +%# foreach my $cust_bill_pkg ( @cust_bill_pkg ) { +% foreach my $item ( @items ) { +% my( $setuprecur, $cust_bill_pkg ) = @$item; + +% my $method = $setuprecur eq 'setup' ? 'setup' : 'recur'; +% my $amount = $cust_bill_pkg->$method(); +% my $credited = $cust_bill_pkg->credited('', '', 'setuprecur'=>$method); +% $amount -= $credited; +% $amount = sprintf('%.2f', $amount); +% next unless $amount > 0; + +% if ( $cust_bill_pkg->invnum ne $old_invnum ) { + <TR><TD COLSPAN=4 BGCOLOR="#f8f8f8"> </TD></TR> + <TR><TH COLSPAN=4 BGCOLOR="#f8f8f8" ALIGN="left">Invoice #<% $cust_bill_pkg->invnum %> - <% time2str($date_format, $cust_bill_pkg->cust_bill->_date) %></TD></TR> +% $old_invnum = $cust_bill_pkg->invnum; +% } + +% my $el_name = 'billpkgnum'. $cust_bill_pkg->billpkgnum. '-'. $setuprecur; + <TR> + <TD> + <INPUT TYPE = "checkbox" + NAME = "<% $el_name %>" + ID = "<% $el_name %>" + onClick = "calc_total(this)" + data-billpkgnum = "<% $cust_bill_pkg->billpkgnum %>" + data-setuprecur = "<% $setuprecur %>" + > + </TD> + <TD BGCOLOR="#ffffff"><% $cust_bill_pkg->desc |h %></TD> +%# show one-time/setup vs recur vs usage? + <TD BGCOLOR="#ffffff" ALIGN="right"><% $money_char. $amount %></TD> + <TD ALIGN="right"> + <% $money_char %><INPUT TYPE = "text" + NAME = "<% $el_name %>-amount" + ID = "<% $el_name %>-amount" + VALUE = "<% $amount %>" + SIZE = 6 + onChange = "calc_total(this)" + STYLE = "text-align:right;" + DISABLED + > + </TD> + </TR> + +% } + +<TR><TD COLSPAN=4 BGCOLOR="#f8f8f8"> </TD></TR> +<TR> + <TD></TD> + <TD ALIGN="right" COLSPAN=2>Subtotal: </TD> + <TD ALIGN="right" ID="subtotal_td"><% $money_char %><% sprintf('%.2f', 0) %></TD> +</TR> +<TR> + <TD></TD> + <TD ALIGN="right" COLSPAN=2>Taxes: </TD> + <TD ALIGN="right" ID="taxtotal_td"><% $money_char %><% sprintf('%.2f', 0) %></TD> +</TR> +<TR> + <TD></TD> + <TH ALIGN="right" COLSPAN=2>Total credit amount: </TD> + <TH ALIGN="right" ID="total_td"><% $money_char %><% sprintf('%.2f', 0) %></TD> +</TR> + +</table> + +<INPUT TYPE="hidden" NAME="amount" ID="total_el" VALUE="0.00"> + +<table> + +<& /elements/tr-select-reason.html, + 'field' => 'reasonnum', + 'reason_class' => 'R', + #XXX reconcile both this and show_taxes wanteding to enable this + 'id' => 'select_reason', + 'control_button' => "document.getElementById('credit_button')", + 'cgi' => $cgi, +&> + +<TR> + <TD ALIGN="right"><% mt('Additional info') |h %></TD> + <TD> + <INPUT TYPE="text" NAME="addlinfo" VALUE="<% $cgi->param('addlinfo') |h %>"> + </TD> +</TR> + +% if ( $conf->exists('credits-auto-apply-disable') ) { + <INPUT TYPE="HIDDEN" NAME="apply" VALUE="no"> +% } else { + <TR> + <TD ALIGN="right"><% mt('Apply to selected line items') |h %></TD> + <TD><SELECT NAME="apply"><OPTION VALUE="yes" SELECTED><% mt('yes') |h %><OPTION><% mt('no') |h %></SELECT></TD> + </TR> +% } + +</table> + +<BR> +<INPUT TYPE="submit" ID="credit_button" VALUE="Credit" DISABLED> + +</FORM> + +<% include( '/elements/xmlhttp.html', + 'url' => $p.'misc/xmlhttp-cust_bill_pkg-calculate_taxes.html', + 'subs' => [ 'calculate_taxes' ], + ) +%> +<SCRIPT TYPE="text/javascript"> + +document.getElementById('select_reason').disabled = true; + // start it disabled because no line items are selected yet +function show_taxes(arg) { + var argsHash = eval('(' + arg + ')'); + + //XXX add an 'ErrorMessage' section to the HTML and re-enable + //var error = argsHash['error']; + + //var paragraph = document.getElementById('ErrorMessage'); + //if (error) { + // paragraph.innerHTML = 'Error: ' + error; + // paragraph.style.color = '#ff0000'; + //} else { + // paragraph.innerHTML = ''; + //} + + var taxlines = argsHash['taxlines']; + +//XXX display the tax lines? just a total will do for now +// +// var table = document.getElementById('ApplicationTable'); +// +// var aFoundRow = 0; +// for (i = 0; taxlines[i]; i++) { +// var itemdesc = taxlines[i][0]; +// var locnum = taxlines[i][2]; +// if (taxlines[i][3]) { +// locnum = taxlines[i][3]; +// } +// +// var found = 0; +// for (var row = 2; table.rows[row]; row++) { +// var inputs = table.rows[row].getElementsByTagName('input'); +// if (! inputs.length) { +// while ( table.rows[row] ) { +// table.deleteRow(row); +// } +// break; +// } +// if ( inputs.item(4).value == itemdesc && inputs.item(2).value == locnum ) +// { +// inputs.item(0).value = taxlines[i][1]; +// aFoundRow = found = row; +// break; +// } +// } +// if (! found) { +// var row = table.insertRow(table.rows.length); +// var warning_cell = document.createElement('TD'); +// warning_cell.style.color = '#ff0000'; +// warning_cell.colSpan = 2; +// warning_cell.innerHTML = 'Calculated Tax - ' + itemdesc + ' - ' + +// taxlines[i][1] + ' will not be applied'; +// row.appendChild(warning_cell); +// } +// } +// +// if (aFoundRow) { +// sub_changed(table.rows[aFoundRow].getElementsByTagName('input').item(0)); +// } + + var subtotal = parseFloat( argsHash['subtotal'] ); + + var taxtotal = parseFloat( argsHash['taxtotal'] ); + document.getElementById('taxtotal_td').innerHTML = + '<% $money_char %>' + taxtotal.toFixed(2); + + var total = subtotal + taxtotal; + document.getElementById('total_td').innerHTML = + '<% $money_char %>' + total.toFixed(2); + document.getElementById('total_el').value = total.toFixed(2); + + //XXX reconcile both this and the reason selector wanteding to enable this + if ( total > 0 ) { + //document.getElementById('credit_button').disabled = false; + document.getElementById('select_reason').disabled = false; + } + +} + +function calc_total(what) { + + //document.getElementById('credit_button').disabled = true; + document.getElementById('select_reason').disabled = true; + + var subtotal = 0; + // bah, a pain, just using an attribute var re = /^billpkgnum(\d+)$/; + + var el = what.form.elements; + var billpkgnums = []; + var setuprecurs = []; + var amounts = []; + for (var i=0; i<el.length; i++) { + + if ( el[i].type == 'checkbox' ) { + var amount_el = document.getElementById( el[i].id + '-amount' ); + if ( el[i].checked ) { + amount_el.disabled = false; + var amount = amount_el.value; + subtotal += parseFloat( amount ); + amounts.push( amount ); + billpkgnums.push( el[i].getAttribute('data-billpkgnum') ); + setuprecurs.push( el[i].getAttribute('data-setuprecur') ); + } else { + amount_el.disabled = true; + } + } + + } + + document.getElementById('subtotal_td').innerHTML = + '<% $money_char %>' + subtotal.toFixed(2); + + var args = new Array( + 'custnum', '<% $custnum %>', + 'subtotal', subtotal, + 'billpkgnums', billpkgnums.join(), + 'setuprecurs', setuprecurs.join(), + 'amounts', amounts.join() + ); + + calculate_taxes( args, show_taxes ); + +} +</SCRIPT> + +<%init> + +my $curuser = $FS::CurrentUser::CurrentUser; +die "access denied" unless $curuser->access_right('Credit line items'); + +#a tiny bit of false laziness w/search/cust_bill_pkg.cgi, but we're pretty +# specialized and a piece of UI, not a report +#slightly more false laziness w/httemplate/edit/elements/ApplicationCommon.html +# show_taxes & calc_total here/do_calculate_tax there + +my $conf = new FS::Conf; +my $money_char = $conf->config('money_char') || '$'; +my $date_format = $conf->config('date_format') || '%m/%d/%Y'; + +$cgi->param('custnum') =~ /^(\d+)$/ or die 'illegal custnum'; +my $custnum = $1; + +my $cust_main = qsearchs({ + 'table' => 'cust_main', + 'hashref' => { 'custnum' => $custnum }, + 'extra_sql' => ' AND '. $curuser->agentnums_sql, +}) or die 'unknown customer'; + +my @cust_bill_pkg = qsearch({ + 'select' => 'cust_bill_pkg.*', + 'table' => 'cust_bill_pkg', + 'addl_from' => 'LEFT JOIN cust_bill USING (invnum)', + 'extra_sql' => "WHERE custnum = $custnum AND pkgnum != 0", + 'order_by' => 'ORDER BY invnum ASC, billpkgnum ASC', +}); + +my @items = map { my %hash = $_->disintegrate; + map [ $_, $hash{$_} ], + keys(%hash); + } + @cust_bill_pkg; + +#omit line items which have been previously credited? would be nice + +</%init> |