X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fedit%2Fquick-charge.html;h=a472915a1eb2ddfeddaa8322f280879b3e617f9c;hb=41d0660124cf3965a4a2b4706d02e382ac4cbf01;hp=8aca34a0de308e56e5990b5b768b7f59f78ab725;hpb=7e368366b4b1c3b6a2b1990f34d79a15289cadcc;p=freeside.git

diff --git a/httemplate/edit/quick-charge.html b/httemplate/edit/quick-charge.html
index 8aca34a0d..a472915a1 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">
@@ -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 +101,65 @@ 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:   "<% $date_format %>",
+    button:     "start_date_button",
+    align:      "BR"
+  });
+</SCRIPT>
+
+% if ( $cust_main->payby =~ /^(CARD|CHEK)$/ ) {
+%   my $what = lc(FS::payby->shortname($cust_main->payby));
+    <TR>
+      <TD ALIGN="right">Disable automatic <% $what %> charge </TD>
+      <TD COLSPAN=6><INPUT TYPE="checkbox" NAME="no_auto" VALUE="Y"></TD>
+    </TR>
+% }
 
 <TR>
   <TD ALIGN="right">Tax exempt </TD>
@@ -176,9 +257,15 @@ die "access denied"
   unless $FS::CurrentUser::CurrentUser->access_right('One-time charge');
 
 my $conf = new FS::Conf;
+my $date_format = $conf->config('date_format') || '%m/%d/%Y';
 
 $cgi->param('custnum') =~ /^(\d+)$/ 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 +281,14 @@ $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>