1 files changed, 90 insertions, 1 deletions

diff --git a/httemplate/edit/quick-charge.html b/httemplate/edit/quick-charge.html
index c18b2bc..c96fa6c 100644
--- a/httemplate/edit/quick-charge.html
+++ b/httemplate/edit/quick-charge.html
@@ -3,6 +3,11 @@
           )
 %>
 
+<LINK REL="stylesheet" TYPE="text/css" HREF="<%$fsurl%>elements/calendar-win2k-2.css" TITLE="win2k-2">
+<SCRIPT TYPE="text/javascript" SRC="<%$fsurl%>elements/calendar_stripped.js"></SCRIPT>
+<SCRIPT TYPE="text/javascript" SRC="<%$fsurl%>elements/calendar-en.js"></SCRIPT>
+<SCRIPT TYPE="text/javascript" SRC="<%$fsurl%>elements/calendar-setup.js"></SCRIPT>
+
 <% include('/elements/error.html') %>
 
 <SCRIPT TYPE="text/javascript">
@@ -20,7 +25,7 @@ function validate_quick_charge () {
   var pkg = document.QuickChargeForm.pkg.value;
   var pkg_regex = /^([\w \!\@\#\$\%\&\(\)\-\+\;\:\'\"\,\.\?\/\=\[\]]*)$/ ;
   var amount = document.QuickChargeForm.amount.value;
-  var amount_regex = /^\s*\$?\s*(\d+(\.\d{1,2})?)\s*$/ ;
+  var amount_regex = /^\s*\$?\s*(\d*(\.?\d{1,2}))\s*$/ ;
   var rval = true;
 
   if ( ! amount_regex.test(amount) ) {
@@ -53,6 +58,23 @@ function validate_quick_charge () {
   return false;
 }
 
+function bill_now_changed (what) {
+  var form = what.form;
+  if ( what.checked ) {
+    form.start_date_text.disabled = true;
+    form.start_date.style.backgroundColor = '#dddddd';
+    form.start_date_button.style.display = 'none';
+    form.start_date_button_disabled.style.display = '';
+    form.invoice_terms.disabled = false;
+  } else {
+    form.start_date_text.disabled = false;
+    form.start_date.style.backgroundColor = '#ffffff';
+    form.start_date_button.style.display = '';
+    form.start_date_button_disabled.style.display = 'none';
+    form.invoice_terms.disabled = true;
+  }
+}
+
 </SCRIPT>
 
 <FORM ACTION="process/quick-charge.cgi" NAME="QuickChargeForm" ID="QuickChargeForm" METHOD="POST" onsubmit="document.QuickChargeForm.submit.disabled=true;return validate_quick_charge();">
@@ -79,6 +101,58 @@ function validate_quick_charge () {
 
 <% include('/elements/tr-select-pkg_class.html', 'curr_value' => $cgi->param('classnum') ) %>
 
+<TR>
+  <TD ALIGN="right">Invoice now</TD>
+  <TD>
+    <INPUT TYPE  = "checkbox"
+           NAME  = "bill_now"
+           VALUE = "1"
+           <% $cgi->param('bill_now') ? 'CHECKED' : '' %>
+           onChange = "bill_now_changed(this);"
+    >
+    with terms 
+    <% include('/elements/select-terms.html',
+                 'curr_value'  => scalar($cgi->param('invoice_terms')),
+                 'empty_value' => $default_terms,
+                 'disabled'    => ( $cgi->param('bill_now') ? 0 : 1 ),
+              )
+    %>
+  </TD>
+</TR>
+
+%# false laziness w/misc/order_pkg.html
+<TR>
+  <TD ALIGN="right">Charge date </TD>
+  <TD>
+    <INPUT TYPE  = "text"
+           NAME  = "start_date"
+           SIZE  = 32
+           ID    = "start_date_text"
+           VALUE = "<% $start_date %>"
+           <% $cgi->param('bill_now') ? 'STYLE = "background-color:#dddddd" DISABLED' : '' %>
+    >
+    <IMG SRC   = "<%$fsurl%>images/calendar.png"
+         ID    = "start_date_button"
+         TITLE = "Select date"
+         STYLE = "cursor:pointer<% $cgi->param('bill_now') ? ';display:none' : '' %>"
+    >
+    <IMG SRC   = "<%$fsurl%>images/calendar-disabled.png"
+         ID    = "start_date_button_disabled"
+         <% $cgi->param('bill_now') ? '' : 'STYLE="display:none"' %>
+    >
+    <FONT SIZE=-1>(leave blank to charge immediately)</FONT>
+  </TD>
+</TR>
+
+<SCRIPT TYPE="text/javascript">
+  Calendar.setup({
+    inputField: "start_date_text",
+    ifFormat:   "%m/%d/%Y",
+    button:     "start_date_button",
+    align:      "BR"
+  });
+</SCRIPT>
+
 
 <TR>
   <TD ALIGN="right">Tax exempt </TD>
@@ -179,6 +253,11 @@ my $conf = new FS::Conf;
 
 $cgi->param('custnum') =~ /^(\d+)$/ or die 'illegal custnum';
 my $custnum = $1;
+my $cust_main = qsearchs('cust_main', { 'custnum' => $custnum } ); #XXX agent-virt
+
+my $format = "%m/%d/%Y %T %z (%Z)"; #false laziness w/REAL_cust_pkg.cgi?
+my $start_date = $cust_main->next_bill_date;
+$start_date = $start_date ? time2str($format, $start_date) : '';
 
 my $amount = '';
 if ( $cgi->param('amount') =~ /^\s*\$?\s*(\d+(\.\d{1,2})?)\s*$/ ) {
@@ -194,4 +273,14 @@ $cgi->param('pkg') =~ /^([\w \!\@\#\$\%\&\(\)\-\+\;\:\'\"\,\.\?\/\=\[\]]*)$/
   or die 'illegal description';
 my $pkg = $1;
 
+my $default_terms;
+if ( $cust_main->invoice_terms ) {
+  $default_terms = 'Customer default ('. $cust_main->invoice_terms. ')';
+} else {
+  $default_terms =
+    'Default ('.
+       ($conf->config('invoice_default_terms') || 'Payable upon receipt').
+    ')';
+}
+
 </%init>