X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=httemplate%2Fedit%2Fquick-charge.html;h=27841063fa9459da31504739c1d11a85827501f6;hp=8f376a54da64eecf15833b3441d30249ad241d04;hb=75e11f1d1a5ced24496b5732e290f7762403feb8;hpb=ec1f5479c8404ed7d059c309f946ed1d0b369aad

diff --git a/httemplate/edit/quick-charge.html b/httemplate/edit/quick-charge.html
index 8f376a54d..27841063f 100644
--- a/httemplate/edit/quick-charge.html
+++ b/httemplate/edit/quick-charge.html
@@ -1,9 +1,13 @@
-<% include("/elements/header-popup.html", 'One-time charge entry', '',
+<& /elements/header-popup.html, mt('One-time charge'), '',
             ( $cgi->param('error') ? '' : 'onload="addRow()"' ),
-          )
-%>
+&>
 
-<% include('/elements/error.html') %>
+<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>
+
+<& /elements/error.html &>
 
 <SCRIPT TYPE="text/javascript">
 
@@ -20,7 +24,7 @@ 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 +57,23 @@ 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();">
@@ -62,31 +83,95 @@ function validate_quick_charge () {
 <TABLE ID="QuickChargeTable" BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 STYLE="background-color: #cccccc">
 
 <TR>
-  <TD ALIGN="right">Amount: </TD>
+  <TD ALIGN="right"><% mt('Amount') |h %> </TD>
   <TD>
-    $<INPUT TYPE="text" NAME="amount" SIZE=6 VALUE="<% $amount %>" onChange="enable_quick_charge()" onKeyPress="enable_quick_charge()">
+    <% $money_char %><INPUT TYPE="text" NAME="amount" SIZE=6 VALUE="<% $amount %>" onChange="enable_quick_charge()" onKeyPress="enable_quick_charge()">
   </TD>
 </TR>
 
 % if ( $conf->exists('invoice-unitprice') ) {
     <TR>
-      <TD ALIGN="right">Quantity: </TD>
+      <TD ALIGN="right"><% mt('Quantity') |h %> </TD>
       <TD>
         <INPUT TYPE="text" NAME="quantity" SIZE=4 VALUE="<% $quantity %>">
       </TD>
     </TR>
 % }
 
-<% include('/elements/tr-select-pkg_class.html', 'curr_value' => $cgi->param('classnum') ) %>
+<& /elements/tr-select-pkg_class.html, 'curr_value' => $cgi->param('classnum')  &>
+
+<TR>
+  <TD ALIGN="right"><% mt('Invoice now') |h %></TD>
+  <TD>
+    <INPUT TYPE  = "checkbox"
+           NAME  = "bill_now"
+           VALUE = "1"
+           <% $cgi->param('bill_now') ? 'CHECKED' : '' %>
+           onChange = "bill_now_changed(this);"
+    >
+    <% mt('with terms') |h %> 
+    <& /elements/select-terms.html,
+                 'curr_value'  => scalar($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"><% mt('Charge date') |h %> </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 = "<% mt('Select date') |h %>"
+         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>(<% mt('leave blank to charge immediately') |h %>)</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"><% mt("Disable automatic $what charge") |h %> </TD>
+      <TD COLSPAN=6><INPUT TYPE="checkbox" NAME="no_auto" VALUE="Y"></TD>
+    </TR>
+% }
+
+<TR>
+  <TD ALIGN="right"><% mt('Tax exempt') |h %> </TD>
+  <TD><INPUT TYPE="checkbox" NAME="setuptax" VALUE="Y" <% $cgi->param('setuptax') ? 'CHECKED' : '' %>></TD>
+</TR>
 
-<% include('/elements/tr-select-taxclass.html', 'curr_value' => $cgi->param('taxclass') ) %>
+<& /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') ) %>
+<& /elements/tr-select-taxproduct.html, 'label' => emt('Tax product'), 'onclick' => 'parent.taxproductmagic(this);', 'curr_value' => $cgi->param('taxproductnum')  &>
 
-<% include('/elements/tr-select-taxoverride.html', 'onclick' => 'parent.taxoverridemagic(this);', 'curr_value' => $cgi->param('tax_override') ) %>
+<& /elements/tr-select-taxoverride.html, 'onclick' => 'parent.taxoverridemagic(this);', 'curr_value' => $cgi->param('tax_override')  &>
 
 <TR>
-  <TD>Description:</TD>
+  <TD ALIGN="right"><% mt('Description') |h %> </TD>
   <TD>
     <INPUT TYPE="text" NAME="pkg" SIZE="50" MAXLENGTH="50" VALUE="<% $pkg %>" onChange="enable_quick_charge()" onKeyPress="enable_quick_charge()">
   </TD>
@@ -94,7 +179,7 @@ function validate_quick_charge () {
 
 <TR>
   <TD></TD>
-  <TD><FONT SIZE="-1">Optional additional description (also printed on invoice): </FONT></TD>
+  <TD><FONT SIZE="-1"><% mt('Optional additional description (also printed on invoice):') |h %> </FONT></TD>
 </TR>
 
 % my $row = 0;
@@ -116,7 +201,7 @@ function validate_quick_charge () {
 </TABLE>
 
 <BR>
-<INPUT TYPE="submit" ID="submit" NAME="submit" VALUE="Add one-time charge" <% $cgi->param('error') ? '' :' DISABLED' %>>
+<INPUT TYPE="submit" ID="submit" NAME="submit" VALUE="<% mt('Add one-time charge') |h %>" <% $cgi->param('error') ? '' :' DISABLED' %>>
 
 </FORM>
 
@@ -170,9 +255,16 @@ 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';
+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 $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 ( $cgi->param('amount') =~ /^\s*\$?\s*(\d+(\.\d{1,2})?)\s*$/ ) {
@@ -188,4 +280,13 @@ $cgi->param('pkg') =~ /^([\w \!\@\#\$\%\&\(\)\-\+\;\:\'\"\,\.\?\/\=\[\]]*)$/
   or die 'illegal description';
 my $pkg = $1;
 
+my $default_terms;
+if ( $cust_main->invoice_terms ) {
+  $default_terms = emt("Customer default ([_1])", $cust_main->invoice_terms);
+} else {
+  $default_terms = emt("Default ([_1])",
+            ($conf->config('invoice_default_terms') || emt('Payable upon receipt'))
+                      );
+}
+
 </%init>