X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=httemplate%2Fmisc%2Fbatch-cust_pay.html;h=003dc86ac91b3fe933e4ce1734f79d01cbb170e5;hp=e10a5f658da9d81e098a426d4c7a68b134deca6f;hb=79c8be3bd0c5db42794b36bf5b5dd25addba67cb;hpb=b8d03e480cf0798c30d6d8e9ec6cf53d8f419043

diff --git a/httemplate/misc/batch-cust_pay.html b/httemplate/misc/batch-cust_pay.html
index e10a5f658..003dc86ac 100644
--- a/httemplate/misc/batch-cust_pay.html
+++ b/httemplate/misc/batch-cust_pay.html
@@ -1,33 +1,464 @@
-<% include('/elements/header.html', 'Quick payment entry') %>
+<& /elements/header.html, {
+  title => 'Quick payment entry',
+  etc   => 'onload="preload()"'
+} &>
 
-<% include('/elements/error.html') %>
+<& /elements/error.html &>
 
-<FORM ACTION="process/batch-cust_pay.cgi" NAME="OneTrueForm" METHOD="POST" onsubmit="document.OneTrueForm.submit.disabled=true;">
+<STYLE TYPE="text/css">
+.select_invnum {
+  text-align: right;
+  width: 220px;
+}
+.select_invnum * {
+  font-family: monospace;
+}
+</STYLE>
+<SCRIPT TYPE="text/javascript">
+function warnUnload() {
+  if(document.getElementById("OneTrueTable").rows.length > 3 &&
+     !document.OneTrueForm.btnsubmit.disabled) {
+    return "The current batch will be lost.";
+  }
+  else {
+    return null;
+  }
+}
+window.onbeforeunload = warnUnload;
 
-<!-- <B>Batch</B> <INPUT TYPE="text" NAME="paybatch"><BR><BR> -->
+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;
+  }
+
+  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;
+      }
+    }
+
+  }
+
+  discount_terms(custnum_obj.value, select_discount_term_update);
+
+}
+
+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
+  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 {
+        break;
+      }
+    }
+    lock_payment_row(rownum, false);
+  }
+}
+
+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++;
+    }
+    else {
+      return payment_amount - total;
+    }
+  }
+}
+
+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;
+  }
+
+  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);
+    }
+  }
+}
+
+// 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);
 
-<% include( "/elements/customer-table.html",
-              name_singular => 'payment',
-              header  => [ '', 'Amount', 'Check #', '' ],
-              fields  => [ sub {'$'}, 'paid', 'payinfo', 'error', ],
-              types   => [ 'immutable', '', '', 'immutable', ],
-              align   => [ 'c', 'r', 'r', 'l' ],
-              sizes   => [ 0, 8, 10, 0, ],
-              colors  => [ '', '', '', '#ff0000' ],
-              param   => { () },
-              footer  => [ '$', '_TOTAL', '', '' ],
-              footer_align => [ 'c', 'r', 'r', '' ],
-          )
+  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>
+
+<% include('/elements/xmlhttp.html',
+              'url'  => $p. 'misc/xmlhttp-cust_main-discount_terms.cgi',
+              'subs' => [qw( discount_terms )],
+           )
 %>
 
-<!-- <BR>
-<INPUT TYPE="button" VALUE="TEST addrow" onclick="addRow()"> -->
+<FORM ACTION="process/batch-cust_pay.cgi" NAME="OneTrueForm" METHOD="POST" onsubmit="document.OneTrueForm.btnsubmit.disabled=true;window.onbeforeunload = null;">
+
+<!-- <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',
+&>
 
 <BR>
-<INPUT TYPE="submit" NAME="submit" VALUE="Post payment batch">
+<INPUT TYPE="button" VALUE="Post payment batch" name="btnsubmit" id="btnsubmit" onclick="window.onbeforeunload = null; document.OneTrueForm.submit(); this.disabled = true;">
 
 </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>
@@ -35,4 +466,95 @@
 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 };
+
 </%init>