Move invoice config items into the DB
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parent
8d53924988
commit
14d5f1939e
@ -30,7 +30,7 @@ class Controller_TemplateDefault_Admin extends Controller_TemplateDefault_User {
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->set('mc',$mc)
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->set('key',$k)
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->set('info',$v)
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->set('val',empty($mc[$k]) ? '' : $mc[$k]);
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->set('val',isset($mc[$k]) ? $mc[$k] : '');
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$output .= View::factory('setup/admin/module/foot');
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@ -22,8 +22,15 @@ class Controller_Admin_Invoice extends Controller_TemplateDefault_Admin {
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public function action_setup() {
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$this->setup(array(
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'EMAIL_INV_MAX'=>_('Email this many invoices in a run (0=no limit)'),
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'GEN_DAYS'=>_('Generate Invoices this many days in advance of the due date'),
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'GEN_INV_MAX'=>_('Generate this many invoices in a run (0=no limit)'),
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'GEN_SOON_DAYS'=>_('Days before GEN_DAYS to list invoices that will be generated'),
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'DUE_DAYS_MIN'=>_('When invoices are generated, the minimum days in advance the due date should be set to'),
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'REMIND_DUE'=>_('Days before an invoice due to sent out a reminder'),
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'REMIND_OVERDUE_1'=>_('Days after an invoice is due to send first reminder'),
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'REMIND_OVERDUE_2'=>_('Days after an invoice is due to send second reminder'),
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'REMIND_OVERDUE_3'=>_('Days after an invoice is due to send third and final reminder'),
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'TAX_ID'=>_('TAX ID shown on invoices'),
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'TAX_ID_NAME'=>_('TAX ID name shown on invoices'),
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));
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@ -58,9 +58,8 @@ class Controller_Task_Invoice extends Controller_Task {
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*/
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public function action_remind_due() {
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$action = array();
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// @todo This should go in a config somewhere
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$days = 5;
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$key = 'remind_due';
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$days = ORM::factory('invoice')->config('REMIND_DUE');
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foreach (ORM::factory('invoice')->list_due(time()+86400*$days) as $io) {
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// If we have already sent a reminder, we'll skip to the next one.
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@ -103,18 +102,9 @@ class Controller_Task_Invoice extends Controller_Task {
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switch ($notice) {
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case 1:
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// @todo This should go in a config somewhere
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$days = 2;
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break;
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case 2:
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// @todo This should go in a config somewhere
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$days = 7;
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break;
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case 3:
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// @todo This should go in a config somewhere
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$days = 13;
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$days = ORM::factory('invoice')->config('REMIND_OVERDUE_'.$notice);
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break;
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default:
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@ -162,8 +152,8 @@ class Controller_Task_Invoice extends Controller_Task {
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*/
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public function action_services() {
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// Used to only process X invoices in a row.
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// @todo This should be a configuration item.
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$max = 10;
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$max = ORM::factory('invoice')->config('GEN_INV_MAX');
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$action = array();
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$snd = array(); // Our service next billing dates that need to be updated if this is successful.
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$sid = is_null($this->request->param('id')) ? NULL : explode(':',$this->request->param('id'));
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@ -189,7 +179,7 @@ class Controller_Task_Invoice extends Controller_Task {
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}
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// If we have issued the max number of invoices this round, finish.
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if (++$max_count > $max)
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if ($max AND (++$max_count > $max))
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break;
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// Start a new invoice.
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@ -247,7 +237,7 @@ class Controller_Task_Invoice extends Controller_Task {
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}
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// Save our invoice.
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if (! $io->saved() AND ! $io->save()) {
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if ($io AND ! $io->saved() AND ! $io->save()) {
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print_r($io->items());
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throw new Kohana_Exception('Failed to save invoice :invoice for service :service',array(':invoice'=>$io->id,':service'=>$so->id));
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}
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@ -264,8 +254,8 @@ class Controller_Task_Invoice extends Controller_Task {
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public function action_send() {
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// Used to only process X invoices in a row.
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// @todo This should be a configuration item.
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$max = 10;
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$max = ORM::factory('invoice')->config('EMAIL_INV_MAX');
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$action = array();
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$iid = $this->request->param('id');
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$x = NULL;
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@ -370,18 +370,13 @@ class Model_Invoice extends ORMOSB {
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}
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public function min_due($date) {
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// @todo This should be a DB confirm item
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return ($date < time()) ? time()+Kohana::config('config.invoice.min_due_days')*86400 : $date;
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return ($date < time()) ? time()+ORM::factory('invoice')->config('DUE_DAYS_MIN')*86400 : $date;
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}
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public function save(Validation $validation = NULL) {
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// Our items will be clobbered once we save the object, so we need to save it here.
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$items = $this->items();
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// @todo This is added here so we can do payments
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$this->total_amt = $this->total();
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$this->billed_amt = 0;
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// Save the invoice
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parent::save($validation);
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@ -38,6 +38,27 @@ class Model_Invoice_Item extends ORMOSB {
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),
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);
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// Items belonging to an invoice
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private $subitems = array();
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private $subitems_load = FALSE;
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public function __construct($id = NULL) {
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// Load our model.
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parent::__construct($id);
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return $this->load_sub_items();
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}
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private function load_sub_items() {
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// Load our sub items
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if (! $this->subitems_load AND $this->loaded()) {
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$this->subitems['tax'] = $this->invoice_item_tax->find_all()->as_array();
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$this->subitems_load = TRUE;
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}
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return $this;
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}
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// Display a transaction number
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public function trannum() {
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return sprintf('%03s-%06s',$this->item_type,$this->id);
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@ -146,29 +167,34 @@ class Model_Invoice_Item extends ORMOSB {
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// Save the invoice item
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parent::save($validation);
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// Need to save the taxes and discounts associated with the invoice_item
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// @todo This needs to only check if the records have previously been saved, and update them.
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// Need to save the discounts associated with the invoice_item
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if ($this->saved()) {
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//@todo When updating a record, we shouldnt create a new tax item.
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$iito = ORM::factory('invoice_item_tax');
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// Save TAX details
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// @todo tax parameters should come from user session
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foreach (Tax::detail(61,NULL,$this->subtotal()) as $tax) {
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$iito->clear();
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$iito->invoice_item_id = $this->id;
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$iito->tax_id = $tax['id'];
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// @todo Rounding here should come from a global config
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$iito->amount = round($tax['amount'],2);
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if ($this->subitems_loaded) {
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foreach (array('tax') as $i)
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foreach ($this->subitems[$i] as $io)
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if ($io->changed())
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$io->save();
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if (! $iito->check())
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throw new Kohana_Exception('Couldnt save tax for some reason - failed check()?');
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// Add TAX details
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} else
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// @todo tax parameters should come from user session
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foreach (Tax::detail(61,NULL,$this->subtotal()) as $tax) {
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$iito->clear();
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$iito->invoice_item_id = $this->id;
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$iito->tax_id = $tax['id'];
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// @todo Rounding here should come from a global config
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$iito->amount = round($tax['amount'],2);
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$iito->save();
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if (! $iito->check())
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throw new Kohana_Exception('Couldnt save tax for some reason - failed check()?');
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if (! $iito->saved())
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throw new Kohana_Exception('Couldnt save tax for some reason - failed save()?');
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}
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$iito->save();
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if (! $iito->saved())
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throw new Kohana_Exception('Couldnt save tax for some reason - failed save()?');
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}
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} else
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throw new Kohana_Exception('Couldnt save invoice_item for some reason?');
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}
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