allow changing package class of one-time charges post-billing, #25342

14 files changed, 598 insertions, 67 deletions

diff --git a/FS/FS/AccessRight.pm b/FS/FS/AccessRight.pm
index 2783adac2..ca96eb52f 100644
--- a/FS/FS/AccessRight.pm
+++ b/FS/FS/AccessRight.pm
@@ -130,6 +130,7 @@ tie my %rights, 'Tie::IxHash',
     'View customer packages', #NEW
     'Order customer package',
     'One-time charge',
+    'Modify one-time charge',
     'Change customer package',
     'Detach customer package',
     'Bulk change customer packages',
diff --git a/FS/FS/Mason.pm b/FS/FS/Mason.pm
index 1215ca414..398d78561 100644
--- a/FS/FS/Mason.pm
+++ b/FS/FS/Mason.pm
@@ -356,6 +356,7 @@ if ( -e $addl_handler_use_file ) {
   use FS::invoice_mode;
   use FS::invoice_conf;
   use FS::cable_provider;
+  use FS::cust_credit_void;
   # Sammath Naur
 
   if ( $FS::Mason::addl_handler_use ) {
diff --git a/FS/FS/Schema.pm b/FS/FS/Schema.pm
index b6f3cf3ee..3029ab579 100644
--- a/FS/FS/Schema.pm
+++ b/FS/FS/Schema.pm
@@ -1018,6 +1018,37 @@ sub tables_hashref {
                  ],
     },
 
+    'cust_credit_void' => {
+      'columns' => [
+        'crednum',  'serial',     '', '', '', '', 
+        'custnum',     'int',     '', '', '', '', 
+        '_date',  @date_type,             '', '', 
+        'amount',@money_type,             '', '', 
+        'currency',   'char', 'NULL',  3, '', '',
+        'otaker',  'varchar', 'NULL', 32, '', '', 
+        'usernum',     'int', 'NULL', '', '', '',
+        'reason',     'text', 'NULL', '', '', '', 
+        'reasonnum',   'int', 'NULL', '', '', '', 
+        'addlinfo',   'text', 'NULL', '', '', '',
+        'closed',     'char', 'NULL',  1, '', '', 
+        'pkgnum',      'int', 'NULL', '', '','',
+        'eventnum',    'int', 'NULL', '', '','',
+        'commission_agentnum', 'int', 'NULL', '', '', '',
+        'commission_salesnum', 'int', 'NULL', '', '', '',
+        'commission_pkgnum',   'int', 'NULL', '', '', '',
+        #void fields
+        'void_date',  @date_type,                  '', '', 
+        'void_reason', 'varchar', 'NULL', $char_d, '', '', 
+        'void_usernum',    'int', 'NULL',      '', '', '',
+      ],
+      'primary_key' => 'crednum',
+      'unique' => [],
+      'index' => [ ['custnum'], ['_date'], ['usernum'], ['eventnum'],
+                   [ 'commission_salesnum' ],
+                 ],
+    },
+
+
     'cust_credit_bill' => {
       'columns' => [
         'creditbillnum', 'serial', '', '', '', '', 
diff --git a/FS/FS/cust_credit.pm b/FS/FS/cust_credit.pm
index bd92bdc75..96789343a 100644
--- a/FS/FS/cust_credit.pm
+++ b/FS/FS/cust_credit.pm
@@ -21,6 +21,7 @@ use FS::reason;
 use FS::cust_event;
 use FS::agent;
 use FS::sales;
+use FS::cust_credit_void;
 
 $me = '[ FS::cust_credit ]';
 $DEBUG = 0;
@@ -203,6 +204,8 @@ the void method instead to leave a record of the deleted credit.
 # very similar to FS::cust_pay::delete
 sub delete {
   my $self = shift;
+  my %opt = @_;
+
   return "Can't delete closed credit" if $self->closed =~ /^Y/i;
 
   local $SIG{HUP} = 'IGNORE';
@@ -238,7 +241,7 @@ sub delete {
     return $error;
   }
 
-  if ( $conf->config('deletecredits') ne '' ) {
+  if ( !$opt{void} and $conf->config('deletecredits') ne '' ) {
 
     my $cust_main = $self->cust_main;
 
@@ -336,6 +339,53 @@ sub check {
   $self->SUPER::check;
 }
 
+=item void [ REASON ]
+
+Voids this credit: deletes the credit and all associated applications and 
+adds a record of the voided credit to the cust_credit_void table.
+
+=cut
+
+# yes, false laziness with cust_pay and cust_bill
+# but frankly I don't have time to fix it now
+
+sub void {
+  my $self = shift;
+  my $reason = shift;
+
+  local $SIG{HUP} = 'IGNORE';
+  local $SIG{INT} = 'IGNORE';
+  local $SIG{QUIT} = 'IGNORE';
+  local $SIG{TERM} = 'IGNORE';
+  local $SIG{TSTP} = 'IGNORE';
+  local $SIG{PIPE} = 'IGNORE';
+
+  my $oldAutoCommit = $FS::UID::AutoCommit;
+  local $FS::UID::AutoCommit = 0;
+  my $dbh = dbh;
+
+  my $cust_credit_void = new FS::cust_credit_void ( {
+      map { $_ => $self->get($_) } $self->fields
+    } );
+  $cust_credit_void->set('void_reason', $reason);
+  my $error = $cust_credit_void->insert;
+  if ( $error ) {
+    $dbh->rollback if $oldAutoCommit;
+    return $error;
+  }
+
+  $error = $self->delete(void => 1); # suppress deletecredits warning
+  if ( $error ) {
+    $dbh->rollback if $oldAutoCommit;
+    return $error;
+  }
+
+  $dbh->commit or die $dbh->errstr if $oldAutoCommit;
+
+  '';
+
+}
+
 =item cust_credit_refund
 
 Returns all refund applications (see L<FS::cust_credit_refund>) for this credit.
diff --git a/FS/FS/cust_credit_void.pm b/FS/FS/cust_credit_void.pm
new file mode 100644
index 000000000..ac47d954a
--- /dev/null
+++ b/FS/FS/cust_credit_void.pm
@@ -0,0 +1,134 @@
+package FS::cust_credit_void; 
+
+use strict;
+use base qw( FS::otaker_Mixin FS::cust_main_Mixin FS::Record );
+use FS::Record qw(qsearch qsearchs dbh fields);
+use FS::CurrentUser;
+use FS::access_user;
+use FS::cust_credit;
+
+=head1 NAME
+
+FS::cust_credit_void - Object methods for cust_credit_void objects
+
+=head1 SYNOPSIS
+
+  use FS::cust_credit_void;
+
+  $record = new FS::cust_credit_void \%hash;
+  $record = new FS::cust_credit_void { 'column' => 'value' };
+
+  $error = $record->insert;
+
+  $error = $new_record->replace($old_record);
+
+  $error = $record->delete;
+
+  $error = $record->check;
+
+=head1 DESCRIPTION
+
+An FS::cust_credit_void object represents a voided credit.  All fields in
+FS::cust_credit are present, as well as:
+
+=over 4
+
+=item void_date - the date (unix timestamp) that the credit was voided
+
+=item void_reason - the reason (a freeform string)
+
+=item void_usernum - the user (L<FS::access_user>) who voided it
+
+=back
+
+=head1 METHODS
+
+=over 4 
+
+=item new HASHREF
+
+Creates a new voided credit record.
+
+=cut
+
+sub table { 'cust_credit_void'; }
+
+=item insert
+
+Adds this voided credit to the database.
+
+=item check
+
+Checks all fields to make sure this is a valid voided credit.  If there is an
+error, returns the error, otherwise returns false.  Called by the insert
+method.
+
+=cut
+
+sub check {
+  my $self = shift;
+
+  my $error =
+    $self->ut_numbern('crednum')
+    || $self->ut_number('custnum')
+    || $self->ut_numbern('_date')
+    || $self->ut_money('amount')
+    || $self->ut_alphan('otaker')
+    || $self->ut_textn('reason')
+    || $self->ut_textn('addlinfo')
+    || $self->ut_enum('closed', [ '', 'Y' ])
+    || $self->ut_foreign_keyn('pkgnum', 'cust_pkg', 'pkgnum')
+    || $self->ut_foreign_keyn('eventnum', 'cust_event', 'eventnum')
+    || $self->ut_foreign_keyn('commission_agentnum',  'agent', 'agentnum')
+    || $self->ut_foreign_keyn('commission_salesnum',  'sales', 'salesnum')
+    || $self->ut_foreign_keyn('commission_pkgnum', 'cust_pkg', 'pkgnum')
+    || $self->ut_numbern('void_date')
+    || $self->ut_textn('void_reason')
+    || $self->ut_foreign_keyn('void_usernum', 'access_user', 'usernum')
+  ;
+  return $error if $error;
+
+  $self->void_date(time) unless $self->void_date;
+
+  $self->void_usernum($FS::CurrentUser::CurrentUser->usernum)
+    unless $self->void_usernum;
+
+  $self->SUPER::check;
+}
+
+=item cust_main
+
+Returns the parent customer object (see L<FS::cust_main>).
+
+=cut
+
+sub cust_main {
+  my $self = shift;
+  qsearchs( 'cust_main', { 'custnum' => $self->custnum } );
+}
+
+=item void_access_user
+
+Returns the voiding employee object (see L<FS::access_user>).
+
+=cut
+
+sub void_access_user {
+  my $self = shift;
+  qsearchs('access_user', { 'usernum' => $self->void_usernum } );
+}
+
+=back
+
+=head1 BUGS
+
+Doesn't yet support unvoid.
+
+=head1 SEE ALSO
+
+L<FS::cust_credit>, L<FS::Record>, schema.html from the base documentation.
+
+=cut
+
+1;
+
diff --git a/FS/FS/cust_main.pm b/FS/FS/cust_main.pm
index a9a4cb0ef..3e36c6049 100644
--- a/FS/FS/cust_main.pm
+++ b/FS/FS/cust_main.pm
@@ -1243,13 +1243,14 @@ sub merge {
   }
 
   tie my %financial_tables, 'Tie::IxHash',
-    'cust_bill'      => 'invoices',
-    'cust_bill_void' => 'voided invoices',
-    'cust_statement' => 'statements',
-    'cust_credit'    => 'credits',
-    'cust_pay'       => 'payments',
-    'cust_pay_void'  => 'voided payments',
-    'cust_refund'    => 'refunds',
+    'cust_bill'         => 'invoices',
+    'cust_bill_void'    => 'voided invoices',
+    'cust_statement'    => 'statements',
+    'cust_credit'       => 'credits',
+    'cust_credit_void'  => 'voided credits',
+    'cust_pay'          => 'payments',
+    'cust_pay_void'     => 'voided payments',
+    'cust_refund'       => 'refunds',
   ;
    
   foreach my $table ( keys %financial_tables ) {
@@ -3732,6 +3733,19 @@ sub cust_credit_pkgnum {
     );
 }
 
+=item cust_credit_void
+
+Returns all voided credits (see L<FS::cust_credit_void>) for this customer.
+
+=cut
+
+sub cust_credit_void {
+  my $self = shift;
+  map { $_ }
+  sort { $a->_date <=> $b->_date }
+    qsearch( 'cust_credit_void', { 'custnum' => $self->custnum } )
+}
+
 =item cust_pay
 
 Returns all the payments (see L<FS::cust_pay>) for this customer.
diff --git a/FS/FS/cust_pkg.pm b/FS/FS/cust_pkg.pm
index 066b98755..be5ec6a95 100644
--- a/FS/FS/cust_pkg.pm
+++ b/FS/FS/cust_pkg.pm
@@ -35,6 +35,8 @@ use FS::cust_pkg_discount;
 use FS::discount;
 use FS::UI::Web;
 use FS::sales;
+# for modify_charge
+use FS::cust_credit;
 
 # need to 'use' these instead of 'require' in sub { cancel, suspend, unsuspend,
 # setup }
@@ -2256,8 +2258,128 @@ sub set_salesnum {
   $self = $self->replace_old; # just to make sure
   $self->salesnum(shift);
   $self->replace;
+  # XXX this should probably reassign any credit that's already been given
 }
 
+=item modify_charge OPTIONS
+
+Change the properties of a one-time charge.  Currently the only properties
+that can be changed this way are those that have no impact on billing 
+calculations:
+- pkg: the package description
+- classnum: the package class
+- additional: arrayref of additional invoice details to add to this package
+
+If you pass 'adjust_commission' => 1, and the classnum changes, and there are
+commission credits linked to this charge, they will be recalculated.
+
+=cut
+
+sub modify_charge {
+  my $self = shift;
+  my %opt = @_;
+  my $part_pkg = $self->part_pkg;
+  my $pkgnum = $self->pkgnum;
+
+  my $dbh = dbh;
+  my $oldAutoCommit = $FS::UID::AutoCommit;
+  local $FS::UID::AutoCommit = 0;
+
+  return "Can't use modify_charge except on one-time charges"
+    unless $part_pkg->freq eq '0';
+
+  if ( length($opt{'pkg'}) and $part_pkg->pkg ne $opt{'pkg'} ) {
+    $part_pkg->set('pkg', $opt{'pkg'});
+  }
+
+  my %pkg_opt = $part_pkg->options;
+  if ( ref($opt{'additional'}) ) {
+    delete $pkg_opt{$_} foreach grep /^additional/, keys %pkg_opt;
+    my $i;
+    for ( $i = 0; exists($opt{'additional'}->[$i]); $i++ ) {
+      $pkg_opt{ "additional_info$i" } = $opt{'additional'}->[$i];
+    }
+    $pkg_opt{'additional_count'} = $i if $i > 0;
+  }
+
+  my $old_classnum;
+  if ( exists($opt{'classnum'}) and $part_pkg->classnum ne $opt{'classnum'} ) {
+    # remember it
+    $old_classnum = $part_pkg->classnum;
+    $part_pkg->set('classnum', $opt{'classnum'});
+  }
+
+  my $error = $part_pkg->replace( options => \%pkg_opt );
+  return $error if $error;
+
+  if (defined $old_classnum) {
+    # fix invoice grouping records
+    my $old_catname = $old_classnum
+                      ? FS::pkg_class->by_key($old_classnum)->categoryname
+                      : '';
+    my $new_catname = $opt{'classnum'}
+                      ? $part_pkg->pkg_class->categoryname
+                      : '';
+    if ( $old_catname ne $new_catname ) {
+      foreach my $cust_bill_pkg ($self->cust_bill_pkg) {
+        # (there should only be one...)
+        my @display = qsearch( 'cust_bill_pkg_display', {
+            'billpkgnum'  => $cust_bill_pkg->billpkgnum,
+            'section'     => $old_catname,
+        });
+        foreach (@display) {
+          $_->set('section', $new_catname);
+          $error = $_->replace;
+          if ( $error ) {
+            $dbh->rollback if $oldAutoCommit;
+            return $error;
+          }
+        }
+      } # foreach $cust_bill_pkg
+    }
+
+    if ( $opt{'adjust_commission'} ) {
+      # fix commission credits...tricky.
+      foreach my $cust_event ($self->cust_event) {
+        my $part_event = $cust_event->part_event;
+        foreach my $table (qw(sales agent)) {
+          my $class =
+            "FS::part_event::Action::Mixin::credit_${table}_pkg_class";
+          my $credit = qsearchs('cust_credit', {
+              'eventnum' => $cust_event->eventnum,
+          });
+          if ( $part_event->isa($class) ) {
+            # Yes, this results in current commission rates being applied 
+            # retroactively to a one-time charge.  For accounting purposes 
+            # there ought to be some kind of time limit on doing this.
+            my $amount = $part_event->_calc_credit($self);
+            if ( $credit and $credit->amount ne $amount ) {
+              # Void the old credit.
+              $error = $credit->void('Package class changed');
+              if ( $error ) {
+                $dbh->rollback if $oldAutoCommit;
+                return "$error (adjusting commission credit)";
+              }
+            }
+            # redo the event action to recreate the credit.
+            local $@ = '';
+            eval { $part_event->do_action( $self, $cust_event ) };
+            if ( $@ ) {
+              $dbh->rollback if $oldAutoCommit;
+              return $@;
+            }
+          } # if $part_event->isa($class)
+        } # foreach $table
+      } # foreach $cust_event
+    } # if $opt{'adjust_commission'}
+  } # if defined $old_classnum
+
+  $dbh->commit if $oldAutoCommit;
+  '';
+}
+
+
+
 use Storable 'thaw';
 use MIME::Base64;
 use Data::Dumper;
diff --git a/FS/MANIFEST b/FS/MANIFEST
index 5dbe754c1..7a460dac3 100644
--- a/FS/MANIFEST
+++ b/FS/MANIFEST
@@ -726,3 +726,5 @@ FS/invoice_conf.pm
 t/invoice_conf.t
 FS/cable_provider.pm
 t/cable_provider.t
+FS/cust_credit_void.pm
+t/cust_credit_void.t
diff --git a/FS/t/cust_credit_void.t b/FS/t/cust_credit_void.t
new file mode 100644
index 000000000..6113ef5b8
--- /dev/null
+++ b/FS/t/cust_credit_void.t
@@ -0,0 +1,5 @@
+BEGIN { $| = 1; print "1..1\n" }
+END {print "not ok 1\n" unless $loaded;}
+use FS::cust_credit_void;
+$loaded=1;
+print "ok 1\n";
diff --git a/httemplate/edit/process/quick-charge.cgi b/httemplate/edit/process/quick-charge.cgi
index 38f06e1e9..db41fb238 100644
--- a/httemplate/edit/process/quick-charge.cgi
+++ b/httemplate/edit/process/quick-charge.cgi
@@ -10,8 +10,9 @@
 % }
 <%init>
 
+my $curuser = $FS::CurrentUser::CurrentUser;
 die "access denied"
-  unless $FS::CurrentUser::CurrentUser->access_right('One-time charge');
+  unless $curuser->access_right('One-time charge');
 
 my $error = '';
 my $conf = new FS::conf;
@@ -27,49 +28,76 @@ $param->{"custnum"} =~ /^(\d+)$/
   or $error .= "Illegal customer number " . $param->{"custnum"} . "  ";
 my $custnum = $1;
 
-$param->{"amount"} =~ /^\s*(\d*(?:\.?\d{1,2}))\s*$/
-  or $error .= "Illegal amount " . $param->{"amount"} . "  ";
-my $amount = $1;
+my $cust_main = FS::cust_main->by_key($custnum)
+  or die "custnum $custnum not found";
 
-my $quantity = 1;
-if ( $cgi->param('quantity') =~ /^\s*(\d+)\s*$/ ) {
-  $quantity = $1;
-}
+exists($curuser->agentnums_href->{$cust_main->agentnum})
+  or die "access denied";
 
-$param->{'tax_override'} =~ /^\s*([,\d]*)\s*$/
-  or $error .= "Illegal tax override " . $param->{"tax_override"} . "  ";
-my $override = $1;
+if ( $param->{'pkgnum'} =~ /^(\d+)$/ ) {
+  my $pkgnum = $1;
+  die "access denied"
+    unless $curuser->access_right('Modify one-time charge');
 
-if ( $param->{'taxclass'} eq '(select)' ) {
-  $error .= "Must select a tax class.  "
-    unless ($conf->exists('enable_taxproducts') &&
-             ( $override || $param->{taxproductnum} )
-           );
-  $cgi->param('taxclass', '');
-}
+  my $cust_pkg = FS::cust_pkg->by_key($1)
+    or die "pkgnum $pkgnum not found";
+
+  my $part_pkg = $cust_pkg->part_pkg;
+  die "pkgnum $pkgnum is not a one-time charge" unless $part_pkg->freq eq '0';
+
+  $error = $cust_pkg->modify_charge(
+      'pkg'               => scalar($cgi->param('pkg')),
+      'classnum'          => scalar($cgi->param('classnum')),
+      'additional'        => \@description,
+      'adjust_commission' => ($cgi->param('adjust_commission') ? 1 : 0),
+  );
+
+} else {
+  # the usual case: new one-time charge
+  $param->{"amount"} =~ /^\s*(\d*(?:\.?\d{1,2}))\s*$/
+    or $error .= "Illegal amount " . $param->{"amount"} . "  ";
+  my $amount = $1;
+
+  my $quantity = 1;
+  if ( $cgi->param('quantity') =~ /^\s*(\d+)\s*$/ ) {
+    $quantity = $1;
+  }
+
+  $param->{'tax_override'} =~ /^\s*([,\d]*)\s*$/
+    or $error .= "Illegal tax override " . $param->{"tax_override"} . "  ";
+  my $override = $1;
+
+  if ( $param->{'taxclass'} eq '(select)' ) {
+    $error .= "Must select a tax class.  "
+      unless ($conf->exists('enable_taxproducts') &&
+               ( $override || $param->{taxproductnum} )
+             );
+    $cgi->param('taxclass', '');
+  }
+
+  unless ( $error ) {
+    my $cust_main = qsearchs('cust_main', { 'custnum' => $custnum } )
+      or $error .= "Unknown customer number $custnum.  ";
 
-unless ( $error ) {
-  my $cust_main = qsearchs('cust_main', { 'custnum' => $custnum } )
-    or $error .= "Unknown customer number $custnum.  ";
-
-  $error ||= $cust_main->charge( {
-    'amount'        => $amount,
-    'quantity'      => $quantity,
-    'bill_now'      => scalar($cgi->param('bill_now')),
-    'invoice_terms' => scalar($cgi->param('invoice_terms')),
-    'start_date'    => ( scalar($cgi->param('start_date'))
-                           ? parse_datetime($cgi->param('start_date'))
-                           : ''
-                       ),
-    'no_auto'       => scalar($cgi->param('no_auto')),
-    'pkg'           => scalar($cgi->param('pkg')),
-    'setuptax'      => scalar($cgi->param('setuptax')),
-    'taxclass'      => scalar($cgi->param('taxclass')),
-    'taxproductnum' => scalar($cgi->param('taxproductnum')),
-    'tax_override'  => $override,
-    'classnum'      => scalar($cgi->param('classnum')),
-    'additional'    => \@description,
-  } );
+    $error ||= $cust_main->charge( {
+      'amount'        => $amount,
+      'quantity'      => $quantity,
+      'bill_now'      => scalar($cgi->param('bill_now')),
+      'invoice_terms' => scalar($cgi->param('invoice_terms')),
+      'start_date'    => ( scalar($cgi->param('start_date'))
+                             ? parse_datetime($cgi->param('start_date'))
+                             : ''
+                         ),
+      'no_auto'       => scalar($cgi->param('no_auto')),
+      'pkg'           => scalar($cgi->param('pkg')),
+      'setuptax'      => scalar($cgi->param('setuptax')),
+      'taxclass'      => scalar($cgi->param('taxclass')),
+      'taxproductnum' => scalar($cgi->param('taxproductnum')),
+      'tax_override'  => $override,
+      'classnum'      => scalar($cgi->param('classnum')),
+      'additional'    => \@description,
+    } );
+  }
 }
 
 </%init>
diff --git a/httemplate/edit/quick-charge.html b/httemplate/edit/quick-charge.html
index 466091dfa..666ba82de 100644
--- a/httemplate/edit/quick-charge.html
+++ b/httemplate/edit/quick-charge.html
@@ -104,6 +104,49 @@ function bill_now_changed (what) {
 
 <TABLE ID="QuickChargeTable" BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 STYLE="background-color: #cccccc">
 
+% if ( $cust_pkg ) {
+
+<INPUT TYPE="hidden" NAME="pkgnum" VALUE="<% $cust_pkg->pkgnum %>">
+<& /elements/tr-fixed.html,
+  label => 'Amount',
+  field => 'amount',
+  value => $money_char . sprintf('%.2f',$part_pkg->option('setup_fee')),
+&>
+
+%   if ( $conf->exists('invoice-unitprice') ) {
+<& /elements/tr-fixed.html,
+  label => 'Quantity',
+  field => 'quantity',
+  value => $cust_pkg->quantity
+&>
+%   }
+
+<& /elements/tr-select-pkg_class.html, 'curr_value' => $classnum  &>
+
+% # crudely estimate whether any agent commission credits might exist
+%   my @events = grep { $_->part_event->action =~ /credit/ }
+%                $cust_pkg->cust_event;
+%   if ( scalar @events ) {
+<TR><TD></TD>
+  <TD><INPUT TYPE="checkbox" NAME="adjust_commission" VALUE="Y" CHECKED>
+<% emt('Adjust commission credits if necessary') %>
+</TD>
+</TR>
+%   }
+
+% #display the future or past charge date, but don't allow changes
+% # XXX we probably _could_ let as-yet unbilled charges be rescheduled, but
+% # there's no compelling need yet
+%   if ( $cust_pkg->setup or $cust_pkg->start_date ) {
+%     my $label = $cust_pkg->setup ? emt('Billed on') : emt('Will be billed');
+%     my $field = $cust_pkg->setup ? 'setup' : 'start_date';
+      <& /elements/tr-fixed-date.html,
+        label => $label,
+        value => $cust_pkg->get($field)
+      &>
+%   } # else we don't show anything here
+% } else { # new one-time charge
+
 <TR>
   <TD ALIGN="right"><% mt('Amount') |h %> </TD>
   <TD>
@@ -117,7 +160,7 @@ function bill_now_changed (what) {
   </TD>
 </TR>
 
-% if ( $conf->exists('invoice-unitprice') ) {
+%   if ( $conf->exists('invoice-unitprice') ) {
     <TR>
       <TD ALIGN="right"><% mt('Quantity') |h %> </TD>
       <TD>
@@ -128,9 +171,9 @@ function bill_now_changed (what) {
                onKeyPress = "return enable_quick_charge(event)">
       </TD>
     </TR>
-% }
+%   }
 
-<& /elements/tr-select-pkg_class.html, 'curr_value' => $cgi->param('classnum')  &>
+<& /elements/tr-select-pkg_class.html, 'curr_value' => $classnum  &>
 
 <TR>
   <TD ALIGN="right"><% mt('Invoice now') |h %></TD>
@@ -206,6 +249,8 @@ function bill_now_changed (what) {
 
 <& /elements/tr-select-taxoverride.html, 'onclick' => 'parent.taxoverridemagic(this);', 'curr_value' => $cgi->param('tax_override')  &>
 
+% } # if !$cust_pkg
+
 <TR>
   <TD ALIGN="right"><% mt('Description') |h %> </TD>
   <TD>
@@ -226,11 +271,7 @@ function bill_now_changed (what) {
 </TR>
 
 % my $row = 0;
-%   if ( $cgi->param('error') || $cgi->param('magic') ) {
-%     my $param = $cgi->Vars;
-%
-% for ( $row = 0; exists($param->{"description$row"}); $row++ ) { 
-
+% foreach (@description) {
     <TR>
       <TD></TD>
       <TD>
@@ -238,21 +279,25 @@ function bill_now_changed (what) {
                NAME       = "description<% $row %>"
                SIZE       = "60"
                MAXLENGTH  = "65"
-               VALUE      = "<% $param->{"description$row"} |h %>"
+               VALUE      = "<% $_ |h %>"
                rownum     = "<% $row %>"
                onKeyPress = "return enable_quick_charge(event)"
                onKeyUp    = "return possiblyAddRow(event)"
         >
       </TD>
     </TR>
-% } 
+% $row++;
 % } 
 
 
 </TABLE>
 
 <BR>
-<INPUT TYPE="submit" ID="submit" NAME="submit" VALUE="<% mt('Add one-time charge') |h %>" <% $cgi->param('error') ? '' :' DISABLED' %>>
+% my $label = $cust_pkg
+%             ? emt('Modify one-time charge')
+%             : emt('Add one-time charge');
+<INPUT TYPE="submit" ID="submit" NAME="submit" VALUE="<% $label %>" \
+<% ($cgi->param('error') || $cust_pkg) ? '' :' DISABLED' %>>
 
 </FORM>
 
@@ -329,9 +374,25 @@ my $conf = new FS::Conf;
 my $date_format = $conf->config('date_format') || '%m/%d/%Y';
 my $money_char = $conf->config('money_char') || '$';
 
-$cgi->param('custnum') =~ /^(\d+)$/ or die 'illegal custnum';
-my $custnum = $1;
-my $cust_main = qsearchs('cust_main', { 'custnum' => $custnum } ); #XXX agent-virt
+my ($cust_main, $cust_pkg);
+if ( $cgi->param('change_pkgnum') ) {
+  # change an existing one-time charge
+  die "access denied"
+    unless $curuser->access_right('Modify one-time charge');
+
+  $cgi->param('change_pkgnum') =~ /^(\d+)$/ or die "illegal pkgnum";
+  $cust_pkg = FS::cust_pkg->by_key($1) or die "pkgnum $1 not found";
+  $cust_main = $cust_pkg->cust_main;
+} else {
+  $cgi->param('custnum') =~ /^(\d+)$/ or die 'illegal custnum';
+  $cust_main = FS::cust_main->by_key($1) or die "custnum $1 not found";
+}
+
+my $custnum = $cust_main->custnum;
+# agent-virt
+if (!exists($curuser->agentnums_href->{$cust_main->agentnum})) {
+  die "custnum $custnum not found";
+}
 
 my $format = "%m/%d/%Y %T %z (%Z)"; #false laziness w/REAL_cust_pkg.cgi?
 my $start_date = $cust_main->next_bill_date;
@@ -360,4 +421,29 @@ if ( $cust_main->invoice_terms ) {
                       );
 }
 
+my @description;
+my %param = $cgi->Vars;
+for (my $i = 0; exists($param{"description$i"}); $i++) {
+  push @description, $param{"description$i"};
+}
+
+my $classnum;
+if ( $cgi->param('classnum') =~ /^(\d+)$/ ) {
+  $classnum = $1;
+}
+
+my $part_pkg;
+
+if ( $cust_pkg ) { # set defaults
+  $part_pkg = $cust_pkg->part_pkg;
+  $pkg ||= $part_pkg->pkg;
+  $classnum ||= $part_pkg->classnum;
+  if (!@description) {
+    for (my $i = 0; $i < ($part_pkg->option('additional_count',1) || 0); $i++) 
+    {
+      push @description, $part_pkg->option("additional_info$i",1);
+    }
+  }
+}
+
 </%init>
diff --git a/httemplate/view/cust_main/packages/package.html b/httemplate/view/cust_main/packages/package.html
index 1c8db15f4..e97c141d2 100644
--- a/httemplate/view/cust_main/packages/package.html
+++ b/httemplate/view/cust_main/packages/package.html
@@ -21,17 +21,22 @@
       <TD COLSPAN=2>
         <FONT SIZE=-1>
 
-%         unless ( $cust_pkg->get('cancel') || $opt{no_links} ) {
+%         if ( $part_pkg->freq eq '0' and !$opt{no_links} ) {
+%           # One-time charge.  Nothing you can do with this, unless:
+%           if ( $curuser->access_right('Modify one-time charge') ) {
+                (&nbsp;<%onetime_change_link($cust_pkg)%>&nbsp;)
+                <BR>
+%           }
+%
+%         } elsif ( !$cust_pkg->get('cancel') and !$opt{no_links} ) {
 %
 %           if ( $change_from ) {
 %             # This is the target package for a future change.
 %             # Nothing you can do with it besides modify/cancel the 
 %             # future change, and that's on the current package.
-%           } elsif ( $supplemental or $part_pkg->freq eq '0' ) {
+%           } elsif ( $supplemental ) {
 %             # Supplemental packages can't be changed independently.
-%             # One-time charges don't need to be changed.
-%             # For both of those, we only show "Add comments",
-%             # and "Add invoice details".
+%             # Show only "Add comments" and "Add invoice details".
 %           } else {
 %             # the usual case: links to change package definition,
 %             # discount, and customization
@@ -320,6 +325,19 @@ sub pkg_change_link {
   );
 }
 
+sub onetime_change_link {
+  my $cust_pkg = shift;
+  my $pkgnum = $cust_pkg->pkgnum;
+  include( '/elements/popup_link-cust_pkg.html',
+    'action'      => $p. "edit/quick-charge.html?change_pkgnum=$pkgnum",
+    'label'       => emt('Modify one-time charge'),
+    'actionlabel' => emt('Modify'),
+    'cust_pkg'    => $cust_pkg,
+    'width'       => 690,
+    'height'      => 380,
+  );
+}
+
 sub pkg_change_location_link {
   my $cust_pkg = shift;
   my $pkgpart = $cust_pkg->pkgpart;
diff --git a/httemplate/view/cust_main/payment_history.html b/httemplate/view/cust_main/payment_history.html
index c7bf3748c..73082ce96 100644
--- a/httemplate/view/cust_main/payment_history.html
+++ b/httemplate/view/cust_main/payment_history.html
@@ -270,6 +270,11 @@
 %                  ? sprintf("-&nbsp;$money_char\%.2f", $item->{'credit'})
 %                  : '';
 %
+%  $credit ||= sprintf( "<DEL>-&nbsp;$money_char\%.2f</DEL>",
+%                       $item->{'void_credit'}
+%                     )
+%    if exists($item->{'void_credit'});
+%
 %  my $refund  = exists($item->{'refund'})
 %                  ? sprintf("$money_char\%.2f", $item->{'refund'})
 %                  : '';
@@ -469,6 +474,15 @@ foreach my $cust_pay_void ($cust_main->cust_pay_void) {
 
 }
 
+#voided credits 
+foreach my $cust_credit_void ($cust_main->cust_credit_void) {
+  push @history, {
+    'date'        => $cust_credit_void->_date,
+    'desc'        => include('payment_history/voided_credit.html', $cust_credit_void, %opt ),
+    'void_credit' => $cust_credit_void->amount,
+  };
+}
+
 #declined payments
 foreach my $cust_pay_pending ($cust_main->cust_pay_pending_attempt) {
   push @history, {
diff --git a/httemplate/view/cust_main/payment_history/voided_credit.html b/httemplate/view/cust_main/payment_history/voided_credit.html
new file mode 100644
index 000000000..0723a7282
--- /dev/null
+++ b/httemplate/view/cust_main/payment_history/voided_credit.html
@@ -0,0 +1,25 @@
+<DEL><% emt("Credit by [_1]", $cust_credit_void->otaker, $reason ) %>\
+<% $reason |h %></DEL>
+<I>
+<% emt("voided [_1]", time2str($date_format, $cust_credit_void->void_date) )%>
+% my $void_user = $cust_credit_void->void_access_user;
+% if ($void_user) {
+<% emt('by [_1]', $void_user->username) %>
+% }
+<% $void_reason |h %>
+</I>
+<%init>
+
+my( $cust_credit_void, %opt ) = @_;
+
+my $date_format = $opt{'date_format'} || '%m/%d/%Y';
+
+my $curuser = $FS::CurrentUser::CurrentUser;
+
+#my $unvoid = ''; # not yet available
+my $reason = $cust_credit_void->reason;
+$reason = " ($reason)" if $reason;
+
+my $void_reason = $cust_credit_void->void_reason;
+$void_reason = " ($void_reason)" if $void_reason;
+</%init>