X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=httemplate%2Fmisc%2Fbatch-cust_pay.html;h=003dc86ac91b3fe933e4ce1734f79d01cbb170e5;hp=d85f3b6c3cae7d3ff2b53906a4bfd6106e2f74a2;hb=79c8be3bd0c5db42794b36bf5b5dd25addba67cb;hpb=3ce7691203a7737406bf2d4442f7fd84b81f847e

diff --git a/httemplate/misc/batch-cust_pay.html b/httemplate/misc/batch-cust_pay.html
index d85f3b6c3..003dc86ac 100644
--- a/httemplate/misc/batch-cust_pay.html
+++ b/httemplate/misc/batch-cust_pay.html
@@ -1,395 +1,560 @@
-<% include("/elements/header.html", 'Quick payment entry',
-            menubar(
-                     'Main Menu' => $p, #popurl(1),
-                   ),
-            ( $cgi->param('error') ? '' : 'onload="addRow()"' ),
-          )
-%>
-% if ( $cgi->param('error') ) { 
-
-  <FONT SIZE="+1" COLOR="#ff0000"><% $cgi->param('error') %></FONT><BR><BR>
-% } 
-
-
-
-<FORM ACTION="process/batch-cust_pay.cgi" NAME="OneTrueForm" METHOD="POST" onsubmit="document.OneTrueForm.submit.disabled=true;">
-
-<!-- <B>Batch</B> <INPUT TYPE="text" NAME="paybatch"><BR><BR> -->
-
+<& /elements/header.html, {
+  title => 'Quick payment entry',
+  etc   => 'onload="preload()"'
+} &>
+
+<& /elements/error.html &>
+
+<STYLE TYPE="text/css">
+.select_invnum {
+  text-align: right;
+  width: 220px;
+}
+.select_invnum * {
+  font-family: monospace;
+}
+</STYLE>
 <SCRIPT TYPE="text/javascript">
-
-  function clearhint_custnum() {
-
-    //this.style.color = '#000000';
-
-    if ( this.value == 'Not found' || this.value == 'Multiple' ) {
-      this.value = '';
-      this.style.color = '#000000';
-    }
-
+function warnUnload() {
+  if(document.getElementById("OneTrueTable").rows.length > 3 &&
+     !document.OneTrueForm.btnsubmit.disabled) {
+    return "The current batch will be lost.";
   }
-
-  function clearhint_customer() {
-
-    this.style.color = '#000000';
-
-    if ( this.value == '(last name or company)' || this.value == 'Not found' )
-      this.value = '';
-
+  else {
+    return null;
+  }
+}
+window.onbeforeunload = warnUnload;
+
+function add_row_callback(rownum, values) {
+  if (values) {
+    custnum_update_callback(rownum);
+  } else {
+    document.getElementById('enable_app'+rownum).disabled = true;
+  }
+}
+
+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
+  var show_applications = !(custnum > 0 && num_open_invoices[rownum] > 1);
+  var enable_app_checkbox = document.getElementById('enable_app'+rownum);
+  enable_app_checkbox.disabled = show_applications;
+
+% if ( $use_discounts ) {
+  select_discount_term(rownum);
+% }
+}
+
+function invnum_update_callback(rownum) {
+  custnum_update_callback(rownum);
+}
+
+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') {
+    value = select_obj.value;
   }
 
-  function search_custnum() {
-
-    this.style.color = '#000000'
-
-    var custnum_obj = this;
-    var searchrow = this.getAttribute('rownum');
-    var custnum = this.value;
-
-    if ( custnum == 'searching...' || custnum == 'Not found' || custnum == '' )
-      return;
-
-    if ( this.getAttribute('magic') == 'nosearch' ) {
-      this.setAttribute('magic', '');
-      return;
-    }
-
-    if ( ( rownum - searchrow ) == 1 ) {
-      addRow();
+  var term_select = document.createElement('SELECT');
+  term_select.setAttribute('name', 'discount_term'+row);
+  term_select.setAttribute('id',   'discount_term'+row);
+  term_select.setAttribute('rownum', row);
+  term_select.style.display = '';
+  select_obj.parentNode.replaceChild(term_select, select_obj);
+  opt(term_select, '', '1 month');
+  
+  function select_discount_term_update(discount_terms) {
+
+    var termArray = eval('(' + discount_terms + ')');
+    for ( var t = 0; t < termArray.length; t++ ) {
+      opt(term_select, termArray[t][0], termArray[t][1]);
+      if (termArray[t][0] == value) {
+        term_select.selectedIndex = t+1;
+      }
     }
-    var customer = document.getElementById('customer'+searchrow);
-    customer.value = 'searching...';
-    customer.disabled = true;
-    customer.style.color = '#000000';
-    customer.style.backgroundColor = '#dddddd';
 
-    var customer_select = document.getElementById('cust_select'+searchrow);
-
-    //alert('search for custnum ' + custnum + ', row#' + searchrow );
+  }
 
-    customer.style.display = '';
-    customer_select.style.display = 'none';
+  discount_terms(custnum_obj.value, select_discount_term_update);
 
-    function search_custnum_update(name) {
+}
 
-      var name = eval('(' + name + ')' );
+var invoices_for_row = new Object;
 
-      customer.disabled = false;
-      customer.style.backgroundColor = '#ffffff';
+var preloading = 0; // the number of preloading threads currently running
 
-      if ( name.length > 0 ) {
-        //alert('custnum found: ' + name);
-        customer.value = name;
-        customer.setAttribute('magic', 'nosearch');
+// 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
+  for ( var i=0; i<invoices.length; i++ ) {
+    invoices_for_row[rownum][ invoices[i].invnum ] = invoices[i];
+  }
+}
+
+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);
+    custnum_search_open( custnum, 
+      function(returned) {
+        update_invoices(rownum, JSON.parse(returned));
+        create_application_row(rownum, 0);
+        next.call(this, rownum);
+      }
+    );
+  } 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++) {
+      if ( table_rows[i].id.indexof('row'+rownum+'.') > -1 ) {
+        table_rows.removeChild(table_rows[i]);
       } else {
-        customer.value = 'Not found';
-        customer.style.color = '#ff0000';
-        custnum_obj.style.color = '#ff0000';
-
+        break;
       }
-
     }
-
-    custnum_search( custnum, search_custnum_update );
-
+    lock_payment_row(rownum, false);
   }
-
-  function search_customer() {
-
-    var customer_obj = this;
-    var searchrow = this.getAttribute('rownum');
-    var customer = this.value;
-
-    if ( customer == 'searching...' || customer == 'Not found' || customer == '' )
-      return;
-
-    if ( this.getAttribute('magic') == 'nosearch' ) {
-      this.setAttribute('magic', '');
-      return;
+}
+
+function lock_payment_row(rownum, flag) {
+% foreach (qw(invnum custnum customer)) {
+  obj = document.getElementById('<% $_ %>'+rownum);
+  obj.readOnly = flag;
+% }
+  document.getElementById('enable_app'+rownum).disabled = flag;
+}
+
+function delete_application_row() {
+  var rownum = this.getAttribute('rownum');
+  var appnum = this.getAttribute('appnum');
+  var tr_app = document.getElementById('row'+rownum+'.'+appnum);
+  var select_invnum = document.getElementById('invnum'+rownum+'.'+appnum);
+  if ( select_invnum.value ) {
+    invoices_for_row[rownum][ select_invnum.value ] = select_invnum.curr_invoice;
+  }
+    
+  tr_app.parentNode.removeChild(tr_app);
+  if ( appnum > 0 ) {
+    document.getElementById('delete'+rownum+'.'+(appnum-1)).style.display = '';
+  }
+  else {
+    lock_payment_row(rownum, false);
+    document.getElementById('enable_app'+rownum).checked = false;
+  }
+}
+
+function amount_unapplied(rownum) {
+  var appnum = 0;
+  var total = 0;
+  var payment_amount = parseFloat(document.getElementById('paid'+rownum).value)
+                       || 0;
+  while (true) {
+    var input_amount = document.getElementById('amount'+rownum+'.'+appnum);
+    if ( input_amount ) {
+      total += parseFloat(input_amount.value || 0);
+      appnum++;
     }
-
-    if ( ( rownum - searchrow ) == 1 ) {
-      addRow();
+    else {
+      return payment_amount - total;
     }
-
-    var custnum_obj = document.getElementById('custnum'+searchrow);
-    custnum_obj.value = 'searching...';
-    custnum_obj.disabled = true;
-    custnum_obj.style.color = '#000000';
-    custnum_obj.style.backgroundColor = '#dddddd';
-
-    var customer_select = document.getElementById('cust_select'+searchrow);
-
-    //alert('search for customer ' + customer + ', row#' + searchrow );
-
-    function search_customer_update(customers) {
-
-      //alert('customers returned: ' + customers);
-
-      var customerArray = eval('(' + customers + ')');
-
-      custnum_obj.disabled = false;
-      custnum_obj.style.backgroundColor = '#ffffff';
-
-      if ( customerArray.length == 0 ) {
-
-        custnum_obj.value = 'Not found';
-        custnum_obj.style.color = '#ff0000';
-        customer_obj.style.color = '#ff0000';
-
-        customer_obj.style.display = '';
-        customer_select.style.display = 'none';
-
-
-      } else if ( customerArray.length == 1 ) {
-
-        //alert('one customer found: ' + customerArray[0]);
-
-        custnum_obj.value = customerArray[0][0];
-        customer_obj.value = customerArray[0][1];
-
-        customer_obj.style.display = '';
-        customer_select.style.display = 'none';
-
-
-      } else {
-
-        custnum_obj.value = 'Multiple'; // or something
-        custnum_obj.style.color = '#ff0000';
-
-        //alert('multiple customers found, have to create select dropdown');
-
-        //blank the current list
-        for ( var i = customer_select.length; i >= 0; i-- )
-          customer_select.options[i] = null;
-
-        opt(customer_select, '', 'Multiple customers match "' + customer + '" - select one', '#ff0000');
-
-        //add the multiple customers
-        for ( var s = 0; s < customerArray.length; s++ )
-          opt(customer_select, customerArray[s][0], customerArray[s][1], '#000000');
-
-        opt(customer_select, 'cancel', '(Edit search string)', '#000000');
-
-        customer_obj.style.display = 'none';
-
-        customer_select.style.display = '';
-
-      }
-
-    }
-
-    smart_search( customer, search_customer_update );
-
+  }
+}
+
+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');
+  var last_invoice = this.curr_invoice;
+  if ( last_invoice ) {
+    invoices_for_row[rownum][ last_invoice['invnum'] ] = last_invoice;
   }
 
-  function select_customer() {
-
-    var custnum = this.options[this.selectedIndex].value;
-    var customer = this.options[this.selectedIndex].text;
-
-    var searchrow = this.getAttribute('rownum');
-    var custnum_obj = document.getElementById('custnum'+searchrow);
-    var customer_obj = document.getElementById('customer'+searchrow);
-
-    if ( custnum == '' ) {
-      //this.style.color = '#ff0000';
-
-    } else if ( custnum == 'cancel' ) {
-
-      custnum_obj.value = '';
-      custnum_obj.style.color = '#000000';
-
-      this.style.display = 'none';
-      customer_obj.style.display = '';
-      customer_obj.focus();
-
-    } else {
-
-
-      custnum_obj.value = custnum;
-      custnum_obj.style.color = '#000000';
-
-      customer_obj.value = customer;
-      customer_obj.style.color = '#000000';
-
-      this.style.display = 'none';
-      customer_obj.style.display = '';
-
+  if ( this.value ) {
+    var this_invoice = invoices_for_row[rownum][this.value];
+    this.curr_invoice = invoices_for_row[rownum][this.value];
+    var span_owed = document.getElementById('owed'+rownum+'.'+appnum);
+    span_owed.innerHTML = this_invoice['owed'] + '&nbsp;';
+    delete invoices_for_row[rownum][this.value];
+
+    var input_amount = document.getElementById('amount'+rownum+'.'+appnum);
+    if ( input_amount.value == '' ) {
+      input_amount.value = 
+        Math.max(
+          0, Math.min( amount_unapplied(rownum), this_invoice['owed'])
+        ).toFixed(2);
+      // trigger onchange
+      change_app_amount.call(input_amount);
     }
-
   }
-
-  function opt(what,value,text,color) {
-    var optionName = new Option(text, value, false, false);
-    optionName.style.color = color;
-    var length = what.length;
-    what.options[length] = optionName;
+}
+
+// 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() {
+  var rownum = this.getAttribute('rownum');
+  var add_opt = function(obj, value, label) {
+    var o = document.createElement('OPTION');
+    o.text = label;
+    o.value = value;
+    obj.add(o);
+  }
+  this.options.length = 0;
+  var this_invoice = this.curr_invoice;
+  if ( this_invoice ) {
+    add_opt(this, this_invoice.invnum, this_invoice.label);
+  } else {
+    add_opt(this, '', '');
+  }
+  for ( var x in invoices_for_row[rownum] ) {
+    add_opt(this,
+            invoices_for_row[rownum][x].invnum,
+            invoices_for_row[rownum][x].label);
+  }
+}
+
+// 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');
+  if ( preloading == 0
+       && Object.keys(invoices_for_row[rownum]).length > 0
+       && !document.getElementById( 'row'+rownum+'.'+(parseInt(appnum) + 1) )
+       && amount_unapplied(rownum) > 0 ) {
+
+    create_application_row(rownum, parseInt(appnum) + 1);
   }
+}
+
+// we're creating a payment application row.
+// create the following elements: <TR>, <TD>s, "Apply to invoice" caption,
+// invnum selector, "owed" display, amount input box, delete button.
+function create_application_row(rownum, appnum) {
+  var payment_row = document.getElementById('row'+rownum);
+  var tr_app = document.createElement('TR');
+  tr_app.setAttribute('rownum', rownum);
+  tr_app.setAttribute('appnum', appnum);
+  tr_app.setAttribute('id', 'row'+rownum+'.'+appnum);
+  
+  var td_invnum = document.createElement('TD');
+  td_invnum.setAttribute('colspan', 4);
+  td_invnum.style.textAlign = 'right';
+  td_invnum.appendChild(
+    document.createTextNode(<% mt('Apply to Invoice ') |js_string %>)
+  );
+  var select_invnum = document.createElement('SELECT');
+  select_invnum.setAttribute('rownum', rownum);
+  select_invnum.setAttribute('appnum', appnum);
+  select_invnum.setAttribute('id', 'invnum'+rownum+'.'+appnum);
+  select_invnum.setAttribute('name', 'invnum'+rownum+'.'+appnum);
+  select_invnum.className = 'select_invnum';
+  select_invnum.onchange = choose_app_invnum;
+  select_invnum.onfocus  = focus_app_invnum;
+  
+  td_invnum.appendChild(select_invnum);
+  tr_app.appendChild(td_invnum);
+
+  var td_owed = document.createElement('TD');
+  td_owed.style.textAlign= 'right';
+  var span_owed = document.createElement('SPAN');
+  span_owed.setAttribute('rownum', rownum);
+  span_owed.setAttribute('appnum', appnum);
+  span_owed.setAttribute('id', 'owed'+rownum+'.'+appnum);
+  td_owed.appendChild(span_owed);
+  tr_app.appendChild(td_owed);
+
+  var td_amount = document.createElement('TD');
+  td_amount.style.textAlign = 'right';
+  var input_amount = document.createElement('INPUT');
+  input_amount.size = 6;
+  input_amount.setAttribute('rownum', rownum);
+  input_amount.setAttribute('appnum', appnum);
+  input_amount.setAttribute('name', 'amount'+rownum+'.'+appnum);
+  input_amount.setAttribute('id', 'amount'+rownum+'.'+appnum);
+  input_amount.style.textAlign = 'right';
+  input_amount.onchange = change_app_amount;
+  td_amount.appendChild(input_amount);
+  tr_app.appendChild(td_amount);
+
+  var td_delete = document.createElement('TD');
+  td_delete.setAttribute('colspan', <% scalar(@fields)-2 %>);
+  var button_delete = document.createElement('INPUT');
+  button_delete.setAttribute('rownum', rownum);
+  button_delete.setAttribute('appnum', appnum);
+  button_delete.setAttribute('id', 'delete'+rownum+'.'+appnum);
+  button_delete.setAttribute('type', 'button');
+  button_delete.setAttribute('value', 'X');
+  button_delete.onclick = delete_application_row;
+  button_delete.style.color = '#ff0000';
+  button_delete.style.fontWeight = 'bold';
+  button_delete.style.paddingLeft = '2px';
+  button_delete.style.paddingRight = '2px';
+  td_delete.appendChild(button_delete);
+  tr_app.appendChild(td_delete);
+
+  var td_error = document.createElement('TD');
+  var span_error = document.createElement('SPAN');
+  span_error.setAttribute('rownum', rownum);
+  span_error.setAttribute('appnum', appnum);
+  span_error.setAttribute('id', 'error'+rownum+'.'+appnum);
+  span_error.style.color = '#ff0000';
+  td_error.appendChild(span_error);
+  tr_app.appendChild(td_error);
+
+  if ( appnum > 0 ) {
+    //remove delete button on the previous row
+    document.getElementById('delete'+rownum+'.'+(appnum-1)).style.display = 'none';
+  }
+  rownum++;
+  var next_row = document.getElementById('row'+rownum); // always exists
+  payment_row.parentNode.insertBefore(tr_app, next_row);
+
+}
+
+%# for error handling--ugly, but the alternative is translating the whole 
+%# process of creating rows into Mason
+var row_obj = <% encode_json(\%rows) %>;
+function preload() {
+  var rownum;
+  var appnum;
+  for (rownum in row_obj) {
+    if ( row_obj[rownum].length ) {
+      var enable = document.getElementById('enable_app'+rownum);
+      enable.checked = true;
+      var preload_row = function(r) {//continuation from toggle_application_row
+
+        preloading++;
+
+        try {
+          for (appnum=0; appnum < row_obj[r].length; appnum++) {
+            this_app = row_obj[r][appnum];
+            var x = r + '.' + appnum;
+            //set invnum
+            var select_invnum = document.getElementById('invnum'+x);
+            focus_app_invnum.call(select_invnum);
+            for (i=0; i<select_invnum.options.length; i++) {
+              if (select_invnum.options[i].value == this_app.invnum) {
+                select_invnum.selectedIndex = i;
+              }
+            }
+            choose_app_invnum.call(select_invnum);
+            //set amount
+            var input_amount = document.getElementById('amount'+x);
+            input_amount.value = this_app.amount;
+
+            //set error
+            var span_error = document.getElementById('error'+x);
+            span_error.innerHTML = this_app.error;
+
+            // create another row (unconditionally)
+            create_application_row(r, appnum + 1);
+
+          } //for appnum
+
+        } finally {
+          preloading--;
+        }
+
+      }; //preload_row function
+
+      // enable application rows on the selected customer. this creates
+      // the first row, then kicks off preloading.      
+      toggle_application_row.call(enable, null, preload_row);
+
+    } // if (row_obj[rownum].length
+  } //for rownum
+}
 
 </SCRIPT>
 
-<TABLE ID="OneTrueTable" BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0>
-
-<TR>
-  <TH>Cust #</TH>
-  <TH>Customer</TH>
-  <TH>Amount</TH>
-  <TH>Check #</TH>
-  <TH BGCOLOR="#e8e8e8"></TH>
-</TR>
-% my $row = 0;
-%   if ( $cgi->param('error') ) {
-%     my $param = $cgi->Vars;
-%
-% for ( $row = 0; exists($param->{"custnum$row"}); $row++ ) { 
-
-
-    <TR>
-
-      <TD>
-        <INPUT TYPE="text" NAME="custnum<% $row %>" ID="custnum<% $row %>" SIZE=8 MAXLENGTH=12 VALUE="<% $param->{"custnum$row"} %>" rownum="<% $row %>">
-          <SCRIPT TYPE="text/javascript">
-            var custnum_input<% $row %> = document.getElementById("custnum<% $row %>");
-            custnum_input<% $row %>.onfocus = clearhint_custnum;
-            custnum_input<% $row %>.onchange = search_custnum;
-          </SCRIPT>
-      </TD>
-
-      <TD>
-        <INPUT TYPE="text" NAME="customer<% $row %>" ID="customer<% $row %>" SIZE=64 VALUE="<% $param->{"customer$row"} %>" rownum="<% $row %>">
-          <SCRIPT TYPE="text/javascript">
-            var customer_input<% $row %> = document.getElementById("customer<% $row %>");
-            customer_input<% $row %>.onfocus = clearhint_customer;
-            customer_input<% $row %>.onclick = clearhint_customer;
-            customer_input<% $row %>.onchange = search_customer;
-          </SCRIPT>
-        <SELECT NAME="cust_select<% $row %>" ID="cust_select<% $row %>" rownum="<% $row %>" STYLE="color:#ff0000; display:none">
-        </SELECT>
-          <SCRIPT TYPE="text/javascript">
-            var customer_select<% $row %> = document.getElementById("cust_select<% $row %>");
-            customer_select<% $row %>.onchange = select_customer;
-          </SCRIPT>
-      </TD>
-
-      <TD>
-        $<INPUT TYPE="text" NAME="paid<% $row %>" SIZE=8 MAXLENGTH=8 VALUE="<% $param->{"paid$row"} %>" >
-      </TD>
-
-      <TD>
-        <INPUT TYPE="text" NAME="payinfo<% $row %>" SIZE=10 VALUE="<% $param->{"payinfo$row"} %>" >
-      </TD>
-
-      <TD BGCOLOR="#e8e8e8">
-% if ( $param->{"error$row"} ) { 
-
-        <FONT SIZE="-1" COLOR="#ff0000">Error: <% $param->{"error$row"} %></FONT>
-% } 
-
-      </TD>
-
-    </TR>
-% } 
-% } 
-
-
-</TABLE>
-
-<!-- <BR>
-<INPUT TYPE="button" VALUE="TEST addrow" onclick="addRow()"> -->
-
-<BR>
-<INPUT TYPE="submit" NAME="submit" VALUE="Post payment batch">
-
-</FORM>
-
-
 <% include('/elements/xmlhttp.html',
-              'url'  => $p. 'misc/xmlhttp-cust_main-search.cgi',
-              'subs' => [qw( custnum_search smart_search )],
+              'url'  => $p. 'misc/xmlhttp-cust_main-discount_terms.cgi',
+              'subs' => [qw( discount_terms )],
            )
 %>
 
-<SCRIPT TYPE="text/javascript">
-
-  var rownum = <% $row %>;
-
-  function addRow() {
-
-    var table = document.getElementById('OneTrueTable');
-    var tablebody = table.getElementsByTagName('tbody').item(0);
-
-    var row = document.createElement('TR');
-
-    var custnum_cell = document.createElement('TD');
-
-      var custnum_input = document.createElement('INPUT');
-      custnum_input.setAttribute('name', 'custnum'+rownum);
-      custnum_input.setAttribute('id',   'custnum'+rownum);
-      custnum_input.setAttribute('size', 8);
-      custnum_input.setAttribute('maxlength', 12);
-      custnum_input.setAttribute('rownum', rownum);
-      custnum_input.onfocus = clearhint_custnum;
-      custnum_input.onchange = search_custnum;
-      custnum_cell.appendChild(custnum_input);
-
-    row.appendChild(custnum_cell);
-
-    var customer_cell = document.createElement('TD');
+<FORM ACTION="process/batch-cust_pay.cgi" NAME="OneTrueForm" METHOD="POST" onsubmit="document.OneTrueForm.btnsubmit.disabled=true;window.onbeforeunload = null;">
 
-      var customer_input = document.createElement('INPUT');
-      customer_input.setAttribute('name', 'customer'+rownum);
-      customer_input.setAttribute('id',   'customer'+rownum);
-      customer_input.setAttribute('size', 64);
-      customer_input.setAttribute('value', '(last name or company)' );
-      customer_input.setAttribute('rownum', rownum);
-      customer_input.onfocus = clearhint_customer;
-      customer_input.onclick = clearhint_customer;
-      customer_input.onchange = search_customer;
-      customer_cell.appendChild(customer_input);
-
-      var customer_select = document.createElement('SELECT');
-      customer_select.setAttribute('name', 'cust_select'+rownum);
-      customer_select.setAttribute('id',   'cust_select'+rownum);
-      customer_select.setAttribute('rownum', rownum);
-      customer_select.style.color = '#ff0000';
-      customer_select.style.display = 'none';
-      customer_select.onchange = select_customer;
-      customer_cell.appendChild(customer_select);
-
-    row.appendChild(customer_cell);
-
-    var paid_cell = document.createElement('TD');
-
-      var paid_text = document.createTextNode('$');
-      paid_cell.appendChild(paid_text);
-
-      var paid_input = document.createElement('INPUT');
-      paid_input.setAttribute('name', 'paid'+rownum);
-      paid_input.setAttribute('size', 8);
-      paid_input.setAttribute('maxlength', 8);
-      paid_cell.appendChild(paid_input);
-
-    row.appendChild(paid_cell);
-
-    var payinfo_cell = document.createElement('TD');
-      var payinfo_input = document.createElement('INPUT');
-      payinfo_input.setAttribute('name', 'payinfo'+rownum);
-      payinfo_input.setAttribute('size', 10);
-      payinfo_cell.appendChild(payinfo_input);
-    row.appendChild(payinfo_cell);
-
-    var error_cell = document.createElement('TD');
-    error_cell.style.backgroundColor = '#e8e8e8';
-    row.appendChild(error_cell);
+<!-- <B>Batch</B> <INPUT TYPE="text" NAME="paybatch"><BR><BR> -->
+<& /elements/xmlhttp.html,
+    url => $p.'misc/xmlhttp-cust_bill-search.html',
+    subs => ['custnum_search_open']
+&>
+
+<& /elements/customer-table.html,
+    name_singular => 'payment',
+    header  => \@header,
+    fields  => \@fields,
+    type    => \@types,
+    align   => \@align,
+    size    => \@sizes,
+    color   => \@colors,
+    param   => \%param,
+    footer  => \@footer,
+    footer_align => \@footer_align,
+    onchange => \@onchange,
+    custnum_update_callback => 'custnum_update_callback',
+    invnum_update_callback => 'invnum_update_callback',
+    add_row_callback => 'add_row_callback',
+    delete_row_callback => 'delete_row_callback',
+&>
 
-    tablebody.appendChild(row);
+<BR>
+<INPUT TYPE="button" VALUE="Post payment batch" name="btnsubmit" id="btnsubmit" onclick="window.onbeforeunload = null; document.OneTrueForm.submit(); this.disabled = true;">
 
-    rownum++;
+</FORM>
 
+% #XXX I think this can go away completely, but need to test with $use_discount
+% ###not perl <SCRIPT TYPE="text/javascript">
+% #foreach my $row ( keys %rows ) {
+% ###not perl   select_discount_term(<% $row %>, '');
+% #}
+% ###not perl </SCRIPT>
+
+<% include('/elements/footer.html') %>
+
+<%init>
+
+die "access denied"
+  unless $FS::CurrentUser::CurrentUser->access_right('Post payment batch');
+
+my $conf = new FS::Conf;
+my $money_char = $conf->config('money_char') || '$';
+
+my @header  = ( 'Amount', 'Check #', 'Date override' );
+my @fields  = ( 'paid', 'payinfo', '_date' );
+my @types   = ( '', '', 'date', );
+my @align   = ( 'r', 'r', 'r' );
+my @sizes   = ( 8, 10, 8 );
+my @colors  = ( '', '', '' );
+my %param   = ();
+my @footer  = ( '_TOTAL', '', '' );
+my @footer_align = ( 'r', 'r', '' );
+my @onchange = ( '', '', '' );
+my $use_discounts = '';
+
+# Not entirely sure this works anymore...
+if ( FS::Record->scalar_sql('SELECT COUNT(*) FROM part_pkg_discount') ) {
+  #push @header, 'Discount';
+  push @header, '';
+  push @fields, 'discount_term';
+  push @types, 'immutable';
+  push @align, 'r';
+  push @sizes, '0';
+  push @colors, '';
+  push @footer, '';
+  push @footer_align, '';
+  push @onchange, '';
+  $use_discounts = 'Y';
+}
+
+push @header, 'Allocate';
+push @fields, 'enable_app';
+push @types, 'checkbox';
+push @align, 'c';
+push @sizes, '0';
+push @colors, '';
+push @footer, '';
+push @footer_align, '';
+push @onchange, 'toggle_application_row';
+
+push @header, 'No Auto Allocate';
+push @fields, 'no_auto_apply';
+push @types, 'checkbox';
+push @align, 'c';
+push @sizes, '0';
+push @colors, '';
+push @footer, '';
+push @footer_align, '';
+push @onchange, '';
+
+#push @header, 'Error';
+push @header, '';
+push @fields, 'error';
+push @types, 'immutable';
+push @align, 'l';
+push @sizes, '0';
+push @colors, '#ff0000';
+push @footer, '';
+push @footer_align, '';
+push @onchange, '';
+
+$m->comp('/elements/handle_uri_query');
+
+# set up for preloading
+my %rows;
+my %row_errors;
+if ( $cgi->param('error') ) {
+  my $param = $cgi->Vars;
+  my $enum = 0; #errors numbered separately
+  my @invrows = grep /^invnum\d+\.\d+$/, keys %$param; #pare down possibilities
+  foreach my $row ( sort { $a <=> $b } map /^custnum(\d+)$/, keys %$param ) {
+#  for( my $row = 0; exists($param->{"custnum$row"}); $row++ ) {
+    $rows{$row} = [];
+    $row_errors{$row} = $param->{"error$enum"};
+    $enum++;
+    foreach my $app ( map /^invnum$row\.(\d+)$/, @invrows ) {
+      next if !$param->{"invnum$row.$app"};
+      my %this_app = map { $_ => ($param->{$_.$row.'.'.$app} || '') } 
+        qw( invnum amount );
+      $this_app{'error'} = $param->{"error$enum"} || '';
+      $param->{"error$enum"} = ''; # don't pass this error through
+      $rows{$row}[$app] = \%this_app;
+      $enum++;
+    }
   }
+  foreach my $row (keys %rows) {
+    $param->{"error$row"} = $row_errors{$row};
+  }
+}
+#warn Dumper {rows => \%rows, row_errors => \%row_errors };
 
-</SCRIPT>
-
-</BODY>
-</HTML>
+</%init>