X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;ds=sidebyside;f=httemplate%2Fedit%2Fquick-charge.html;h=c96fa6c817b87612eb107bc0a2365a922dc2fd44;hb=bdf4497fd8d3778e9cc0f8b90dd8a742f3a84158;hp=bf4c44571cd509d32acd901e548c2caf3c487229;hpb=42132c9a86d36d7fefa7ba5f058f764ba6e7ad5b;p=freeside.git diff --git a/httemplate/edit/quick-charge.html b/httemplate/edit/quick-charge.html index bf4c44571..c96fa6c81 100644 --- a/httemplate/edit/quick-charge.html +++ b/httemplate/edit/quick-charge.html @@ -1,8 +1,13 @@ -<% include("/elements/header-popup.html", 'One-time charge entry', '', +<% include("/elements/header-popup.html", 'One-time charge', '', ( $cgi->param('error') ? '' : 'onload="addRow()"' ), ) %> + + + + + <% include('/elements/error.html') %>
@@ -78,15 +84,15 @@ function validate_quick_charge () { - + % if ( $conf->exists('invoice-unitprice') ) { - + @@ -95,6 +101,64 @@ function validate_quick_charge () { <% include('/elements/tr-select-pkg_class.html', 'curr_value' => $cgi->param('classnum') ) %> + + + + + +%# false laziness w/misc/order_pkg.html + + + + + + + + + + + + + <% include('/elements/tr-select-taxclass.html', 'curr_value' => $cgi->param('taxclass') ) %> <% include('/elements/tr-select-taxproduct.html', 'label' => 'Tax product', 'onclick' => 'parent.taxproductmagic(this);', 'curr_value' => $cgi->param('taxproductnum') ) %> @@ -102,15 +166,15 @@ function validate_quick_charge () { <% include('/elements/tr-select-taxoverride.html', 'onclick' => 'parent.taxoverridemagic(this);', 'curr_value' => $cgi->param('tax_override') ) %> - + - + % my $row = 0; @@ -189,6 +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 ( $cgi->param('amount') =~ /^\s*\$?\s*(\d+(\.\d{1,2})?)\s*$/ ) { @@ -204,4 +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'). + ')'; +} +
Amount: Amount - $ + $
Quantity: Quantity
Invoice now + 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 ), + ) + %> +
Charge date + param('bill_now') ? 'STYLE = "background-color:#dddddd" DISABLED' : '' %> + > + + param('bill_now') ? '' : 'STYLE="display:none"' %> + > + (leave blank to charge immediately) +
Tax exempt param('setuptax') ? 'CHECKED' : '' %>>
Description:Description - +
Optional additional description: Optional additional description (also printed on invoice):