X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fmisc%2Fbatch-cust_pay.html;h=d4d4afa6e3d14877b53d8ae64e3cf69e1264a543;hb=8568f687b70154d27c32fe16b0d018420807ded1;hp=cc1a26a0ea8568e5ac3b10e134c366143b5b7862;hpb=3d0a1bb06b895c5be6e3f0517d355442a6b1e125;p=freeside.git diff --git a/httemplate/misc/batch-cust_pay.html b/httemplate/misc/batch-cust_pay.html index cc1a26a0e..d4d4afa6e 100644 --- a/httemplate/misc/batch-cust_pay.html +++ b/httemplate/misc/batch-cust_pay.html @@ -26,11 +26,30 @@ function warnUnload() { } window.onbeforeunload = warnUnload; -function add_row_callback(rownum, prefix) { - document.getElementById('enable_app'+rownum).disabled = true; +function add_row_callback(rownum, values) { + if (values) { + custnum_update_callback(rownum); + } else { + document.getElementById('enable_app'+rownum).disabled = true; + } } -function custnum_update_callback(rownum, prefix) { +function delete_row_callback(rownum) { + var i = 0; + var delbutton = document.getElementById('delete'+rownum+'.'+i); + var delrows = []; + while (delbutton) { + delrows[i] = delbutton; + i++; + delbutton = document.getElementById('delete'+rownum+'.'+i); + } + delrows = delrows.reverse(); + for (i = 0; i < delrows.length; i++) { + delrows[i].onclick(); + } +} + +function custnum_update_callback(rownum) { var custnum = document.getElementById('custnum'+rownum).value; // if there is a custnum and more than one open invoice, enable // (and check) the box @@ -39,17 +58,17 @@ function custnum_update_callback(rownum, prefix) { enable_app_checkbox.disabled = show_applications; % if ( $use_discounts ) { - select_discount_term(rownum, prefix); + select_discount_term(rownum); % } } -function invnum_update_callback(rownum, prefix) { - custnum_update_callback(rownum, prefix); +function invnum_update_callback(rownum) { + custnum_update_callback(rownum); } -function select_discount_term(row, prefix) { - var custnum_obj = document.getElementById('custnum'+prefix+row); - var select_obj = document.getElementById('discount_term'+prefix+row); +function select_discount_term(row) { + var custnum_obj = document.getElementById('custnum'+row); + var select_obj = document.getElementById('discount_term'+row); var value = ''; if (select_obj.type == 'hidden') { @@ -82,6 +101,10 @@ function select_discount_term(row, prefix) { var invoices_for_row = new Object; +var preloading = 0; // the number of preloading threads currently running + +// callback from toggle_application_row: we've received a list of +// the customer's open invoices. store them. function update_invoices(rownum, invoices) { invoices_for_row[rownum] = new Object; // only called before create_application_row @@ -94,6 +117,12 @@ function toggle_application_row(ev, next) { if (!next) next = function(){}; //optional continuation var rownum = this.getAttribute('rownum'); if ( this.checked ) { + // the user has opted to apply the payment to specific invoices. + // - lock the customer + // - fetch the list of open invoices + // - create a row to select an invoice + // - then optionally call "next", with this as the invocant + // and the rownum as argument; we use this to preload rows. var custnum = document.getElementById('custnum'+rownum).value; if (!custnum) return; lock_payment_row(rownum, true); @@ -105,6 +134,9 @@ function toggle_application_row(ev, next) { } ); } else { + // the user has opted not to do that. + // - remove all application rows + // - unlock the customer var row = document.getElementById('row'+rownum); var table_rows = row.parentNode.rows; for (i = row.sectionRowIndex; i < table_rows.count; i++) { @@ -164,6 +196,16 @@ function amount_unapplied(rownum) { var change_app_amount; +// the user has chosen an invoice. the previously chosen invoice is still +// in curr_invoice +// - if there is a value there, put it back on the invoices_for_row list for +// this customer. +// - then _remove_ the newly chosen invoice from that list. +// - find the "owed" element for this application row and set its value to the +// amount owed on that invoice. +// - find the "amount" element for this application row and set its value to +// either "owed" or the remaining payment amount, whichever is less. +// - call change_app_amount() on that element. function choose_app_invnum() { var rownum = this.getAttribute('rownum'); var appnum = this.getAttribute('appnum'); @@ -191,8 +233,10 @@ function choose_app_invnum() { } } +// the invoice selector has gained focus. clear its list of options, and +// replace them with the list of open invoices (from invoices_for_row). +// if there's already a selected invoice, prepend that to the list. function focus_app_invnum() { -% # invoice numbers just display as invoice numbers var rownum = this.getAttribute('rownum'); var add_opt = function(obj, value, label) { var o = document.createElement('OPTION'); @@ -214,14 +258,15 @@ function focus_app_invnum() { } } +// an application amount has been changed. if there's any unapplied payment +// amount, and any remaining invoices_for_row, add a blank application row. +// (but don't do this while preloading; it will unconditionally add enough +// rows to show all the attempted applications) function change_app_amount() { var rownum = this.getAttribute('rownum'); var appnum = this.getAttribute('appnum'); -%# maybe some kind of warning if amount_unapplied < 0? -%# only spawn a new application row if there are open invoices left, -%# and this is the highest-numbered application row for the customer, -%# and the sum of the applied amounts is < the amount of the payment, - if ( Object.keys(invoices_for_row[rownum]).length > 0 + if ( preloading == 0 + && Object.keys(invoices_for_row[rownum]).length > 0 && !document.getElementById( 'row'+rownum+'.'+(parseInt(appnum) + 1) ) && amount_unapplied(rownum) > 0 ) { @@ -229,6 +274,9 @@ function change_app_amount() { } } +// we're creating a payment application row. +// create the following elements: