--- /dev/null
+<& /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=3 BGCOLOR="#f8f8f8"> </TD></TR>
+ <TR><TH COLSPAN=3 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;
+% }
+
+ <TR>
+ <TD>
+ <INPUT TYPE = "checkbox"
+ NAME = "billpkgnum<% $cust_bill_pkg->billpkgnum.'-'. $setuprecur %>"
+ VALUE = "<% $amount %>"
+ onClick = "calc_total(this)"
+ data-amount = "<% $amount %>"
+ 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>
+ </TR>
+
+% }
+
+<TR><TD COLSPAN=3 BGCOLOR="#f8f8f8"> </TD></TR>
+<TR>
+ <TD></TD>
+ <TD ALIGN="right">Subtotal: </TD>
+ <TD ALIGN="right" ID="subtotal_td"><% $money_char %><% sprintf('%.2f', 0) %></TD>
+</TR>
+<TR>
+ <TD></TD>
+ <TD ALIGN="right">Taxes: </TD>
+ <TD ALIGN="right" ID="taxtotal_td"><% $money_char %><% sprintf('%.2f', 0) %></TD>
+</TR>
+<TR>
+ <TD></TD>
+ <TH ALIGN="right">Total credit amount: </TD>
+ <TH ALIGN="right" ID="total_td"><% $money_char %><% sprintf('%.2f', 0) %></TD>
+</TR>
+<INPUT TYPE="hidden" NAME="amount" ID="total_el" VALUE="0.00">
+
+</table>
+
+<table>
+
+<& /elements/tr-select-reason.html,
+ 'field' => 'reasonnum',
+ 'reason_class' => 'R',
+ #XXX reconcile both this and show_taxes wanteding to enable this
+ '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>
+
+</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">
+
+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 =
+ '<% $money_char %>' + total.toFixed(2);
+ document.getElementById('total_el').value = total.toFixed(2);
+
+ //XXX reconcile both this and the reason selector wanteding to enable this
+ if ( total > 0 ) {
+ document.getElementById('credit_button').disabled = false;
+ }
+
+}
+
+function calc_total(what) {
+
+ document.getElementById('credit_button').disabled = true;
+
+ var subtotal = 0;
+ // bah, a pain, just using an attribute var re = /^billpkgnum(\d+)$/;
+
+ var el = what.form.elements;
+ var billpkgnums = [];
+ var setuprecurs = [];
+ var amounts = [];
+ for (var i=0; i<el.length; i++) {
+ if ( el[i].type == 'checkbox' && el[i].checked ) {
+ subtotal += parseFloat( el[i].getAttribute('data-amount') );
+ amounts.push( el[i].getAttribute('data-amount') );
+ billpkgnums.push( el[i].getAttribute('data-billpkgnum') );
+ setuprecurs.push( el[i].getAttribute('data-setuprecur') );
+ }
+ }
+
+ 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('Post credit');
+
+#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>
projects / freeside.git / blobdiff