Module: Admin::PaymentsHelper

Includes:
IsActiveColumnHelper
Defined in:
app/helpers/admin/payments_helper.rb

Instance Method Summary collapse

Instance Method Details

#amount_field_id ⇒ Object

This keeps our rjs files a little DRY-er



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# File 'app/helpers/admin/payments_helper.rb', line 148

def amount_field_id
  "record_amount_%s" % @record.id
end

#amount_unallocated_field_id ⇒ Object

This keeps our rjs files a little DRY-er



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# File 'app/helpers/admin/payments_helper.rb', line 153

def amount_unallocated_field_id
  "record_amount_unallocated_%s" % @record.id  
end

#payment_amount_column(record) ⇒ Object 



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# File 'app/helpers/admin/payments_helper.rb', line 8

def payment_amount_column(record)
  h_money record.amount
end

#payment_amount_form_column(record, options) ⇒ Object 



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# File 'app/helpers/admin/payments_helper.rb', line 31

def payment_amount_form_column(record, options)
  (record.new_record?) ?
    text_field_tag(
      options[:name], 
      record.amount, 
      options_for_column('amount').merge( {:size => 8, :class=>'text-input' } )
    ) :
    span_field(h_money(record.amount)) 
end

#payment_amount_unallocated_form_column(record, options) ⇒ Object 



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# File 'app/helpers/admin/payments_helper.rb', line 64

def payment_amount_unallocated_form_column(record, options)
  span_field(
    (record.amount) ? h_money(record.amount_unallocated) : t(:enter_a_payment_amount),
    :id => ('record_amount_unallocated_%s' % record.id)
  )
end

#payment_assignments_column(record) ⇒ Object 



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# File 'app/helpers/admin/payments_helper.rb', line 71

def payment_assignments_column(record)
  record.invoice_assignments.collect{|ia| 
    '%s to Invoice %d' % [ia.amount.format, ia.invoice.id   ]
  }.join ', '
end

#payment_assignments_form_column(record, options = nil) ⇒ Object 



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# File 'app/helpers/admin/payments_helper.rb', line 83

def payment_assignments_form_column(record, options = nil)
  content_tag(:div, :id => 'record_invoice_assignment_%s' % record.id ) do
    if record.client
      
      # First, we show the easy, upaid invoices. These should always be visible:
      show_invoices = record.client.unpaid_invoices.to_a
      
      # Now - we add any additional invoices that might be around from existing assignments (the case for an edit...)
      record.invoice_assignments.each do |inv_asgn|
        show_invoices << inv_asgn.invoice unless show_invoices.find{|show_inv| show_inv.id == inv_asgn.invoice_id}
      end

      # And now let's sort everything by the id
      show_invoices = show_invoices.sort!{|a,b| a.id <=> b.id }
        
      if show_invoices.length > 0
        
        assignment_observation = @active_scaffold_observations.find{|o| o[:action] == :on_assignment_observation}.dup
        
        assignment_observation[:fields] += show_invoices.collect{ |inv|
          'invoice_assignments_%d_amount' % inv.id
        }

        # This is a look-up map that will tell us the field values to use below:
        inv_assignments = record.invoice_assignments.inject({}){|ret,ia| ret.merge({ia.invoice_id => ia.amount}) }

        content_tag(:ul, :class => 'invoice_assignment_inputs') do
          show_invoices.collect{|inv|
            col_name = 'invoice_assignments_%d_amount' % inv.id
            
            assignment_amount = nil
            assignment_amount = (inv_assignments.has_key? inv.id) ? inv_assignments[inv.id] : '0.00' if record.amount

            '<li>%s%s %s</li>' % [
              text_field_tag( 
                  'record[invoice_assignments][%d][amount]' % inv.id, 
                  assignment_amount, 
                  :size  => 8, 
                  :class => 'text-input',
                  :id    => options_for_column(col_name)[:id]
              ),
              active_scaffold_observe_field(col_name,assignment_observation),
              t(
                :invoice_outstanding_details,
                :inv_id => inv.id, 
                :issued_on => h(inv.issued_on.strftime('%m/%d/%y')),
                :amount_outstanding => span_field(
                  h_money(invoice_amount_outstanding_for(inv, record.id,inv_assignments[inv.id])),
                  :id => ('%s_outstanding' % options_for_column(col_name)[:id])
                )
              )
            ]
          }.join
        end
      else
        span_field t(:no_outstanding_invoices_for_account)
      end
    else
      span_field t(:choose_a_client)
    end  
  end

end

#payment_client_form_column(record, options) ⇒ Object 



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# File 'app/helpers/admin/payments_helper.rb', line 12

def payment_client_form_column(record, options)
  (record.new_record?) ?
    select_tag(
      "record[client][id]", 
      options_for_select(
        [["- select -", nil]]+Client.find(:all, :order => 'company_name ASC').collect{|c| [c.company_name, c.id] },
        record.client_id
      ), 
      options_for_column('client')
    ) :
    span_field(h(record.client.company_name))
end

#payment_invoice_assignments_column(record) ⇒ Object 



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# File 'app/helpers/admin/payments_helper.rb', line 77

def payment_invoice_assignments_column(record)
  record.invoice_assignments.collect{ |asgn|
    '%s to (Invoice %d)' % [asgn.amount.format, asgn.invoice_id  ]
  }.join ', '
end

#payment_is_allocated_column(record) ⇒ Object 



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# File 'app/helpers/admin/payments_helper.rb', line 4

def payment_is_allocated_column(record)
  record.is_allocated? ? 'Yes' : 'No'
end

#payment_paid_on_form_column(record, options) ⇒ Object 



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# File 'app/helpers/admin/payments_helper.rb', line 25

def payment_paid_on_form_column(record, options)
  (record.new_record?) ?
    input(:record, :paid_on, options_for_column('paid_on')) :
    span_field(h(record.paid_on.strftime('%m/%d/%y %I:%M %p')))
end

#payment_payment_method_form_column(record, options) ⇒ Object 



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# File 'app/helpers/admin/payments_helper.rb', line 41

def payment_payment_method_form_column(record, options)
  (record.new_record?) ?
    select_tag(
      "record[payment_method][id]", 
      options_for_select(
        [["- select -", nil]]+PaymentMethod.find(:all, :order => 'name ASC').collect{|pm| [pm.name, pm.id] },
        record.payment_method_id
      ), 
      options_for_column('payment_method')
    ) :
    span_field(h(record.payment_method.name))
end

#payment_payment_method_identifier_form_column(record, options) ⇒ Object 



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# File 'app/helpers/admin/payments_helper.rb', line 54

def payment_payment_method_identifier_form_column(record, options)
  (record.new_record?) ?
    text_field_tag(
      options[:name], 
      record.payment_method_identifier, 
      options_for_column('payment_method_identifier').merge( {:size => 30, :class=>'text-input' } )
    )+span_field(t(:payment_method_identifier_description), :class => "description") :
    span_field(h(record.payment_method_identifier)) 
end

#submit_tag(*args) ⇒ Object

All this craziness exists to show a modal dialog asking the user to confirm any payment that isn’t fully allocated.



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# File 'app/helpers/admin/payments_helper.rb', line 158

def submit_tag(*args)
  if (/\A(?:#{as_(:update)}|#{as_(:create)})\Z/.match args[0])
    action = args[0] == as_(:update) ? :update : :create 
    
    button_to_function( 
      args[0], 
      "amt_unalloc = $$('#record_amount_unallocated_%s span');
      if (amt_unalloc.length > 0 && amt_unalloc.first().innerHTML != '%s') {
        show_modal_after_close(%s,%s);
      } else {
        $('%s').onsubmit();
      }" % [
        @record.id,
        Money.new(0).format,
        render(:file => 'admin/payments/commit_payment_warning.html.erb', :layout => false, :locals => {:action => action}).to_json,
        {:title => 'Are you sure you wish to save?', :width => 600}.to_json,
        element_form_id(:action => action)
      ],
      args[1]
    )
  else
    super(*args)
  end
end