Improved service display
This commit is contained in:
parent
46c3b9a075
commit
27cdab1fe4
@ -195,7 +195,8 @@ abstract class Controller_lnApp_TemplateDefault extends Controller_Template {
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parent::after();
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// Generate and check the ETag for this file
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$this->response->check_cache(NULL,$this->request);
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if (Kohana::$environment === Kohana::PRODUCTION)
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$this->response->check_cache(NULL,$this->request);
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}
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/**
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@ -16,10 +16,10 @@
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class Model_Module extends ORMOSB {
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// Relationships
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protected $_has_many = array(
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'module_method'=>array(),
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'module_method'=>array('far_key'=>'id'),
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);
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protected $_has_one = array(
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'record_id'=>array()
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'record_id'=>array('far_key'=>'id'),
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);
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protected $_sorting = array(
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@ -31,16 +31,6 @@ abstract class ORMOSB extends ORM {
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);
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}
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/**
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* Our child models should provide an invoice display, this is shown
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* on printed invoices.
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*
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* @todo This is no longer used I think?
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*/
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public function invoice_display() {
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throw new Kohana_Exception(':module has not configured an :method, but has made the call',array(':module'=>get_class($this),'method'=>__METHOD__));
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}
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/**
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* This function will enhance the [Validate::filter], since it always passes
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* the value as the first argument and sometimes functions need that to not
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@ -101,5 +91,20 @@ abstract class ORMOSB extends ORM {
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return TRUE;
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}
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/**
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* Generate a view path to help View::factory() calls
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*
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* The purpose of this method is to ensure that we have a consistant
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* layout for our view files, including those that are needed by
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* plugins
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*
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* @param string Plugin Name (optional)
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*/
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public function viewpath($plugin='') {
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$request = Request::current();
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return $plugin ? sprintf('%s/%s/%s/%s',$request->controller(),$request->directory(),$plugin,$request->action()) : sprintf('%s/%s/%s',$request->controller(),$request->directory(),$request->action());
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}
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}
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?>
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@ -36,7 +36,7 @@ class StaticList_RecurSchedule extends StaticList {
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*
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* @uses product
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*/
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public static function form($name,$product='',$addblank=FALSE) {
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public static function form($name,$product='',$default='',$addblank=FALSE) {
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if (empty($product))
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throw new Kohana_Exception('Product is a required field for :method',array(':method'=>__METHOD__));
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@ -50,7 +50,7 @@ class StaticList_RecurSchedule extends StaticList {
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$x[$term] .= sprintf(' + %s %s',Currency::display($price['price_setup']),_('Setup'));
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}
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return Form::select($name,$x,$product->price_recurr_default);
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return Form::select($name,$x,$default);
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}
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}
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?>
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29
application/classes/staticlist/recurtype.php
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29
application/classes/staticlist/recurtype.php
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@ -0,0 +1,29 @@
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<?php defined('SYSPATH') or die('No direct access allowed.');
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/**
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* This is class renders Recurring Schedule Types on responses and forms.
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*
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* @package OSB
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* @subpackage Utilities
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* @category Helpers
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* @author Deon George
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* @copyright (c) 2010 Deon George
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* @license http://dev.leenooks.net/license.html
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*/
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class StaticList_RecurType extends StaticList {
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protected function table() {
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return array(
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0=>_('Bill on Aniversary Date of Subscription'),
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1=>_('Bill on Fixed Schedule'),
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);
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}
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public static function factory() {
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return new StaticList_RecurType;
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}
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public static function display($value) {
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return static::_display($value);
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}
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}
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?>
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@ -11,6 +11,7 @@
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*/
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return array(
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'cache_type' => 'file',
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'currency_format' => '2',
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'date_format' => 'd-M-Y',
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'email_admin_only'=> array(
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'adsl_traffic_notice'=>array('deon@c5t61p.leenooks.vpn'=>'Deon George'),
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@ -10,6 +10,6 @@
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* @license http://dev.osbill.net/license.html
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*/
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return array(
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'driver' => 'TCPDF',
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'driver' => 'default',
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);
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?>
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BIN
application/media/img/gnome-pdf.png
Normal file
BIN
application/media/img/gnome-pdf.png
Normal file
Binary file not shown.
After Width: | Height: | Size: 2.9 KiB |
@ -75,23 +75,20 @@ class Model_Account extends Model_Auth_UserDefault {
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* Get a list of all invoices for this account
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*/
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public function invoices() {
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$return = array();
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foreach ($this->invoice->distinct('id')->find_all() as $invoice)
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$return[$invoice->id] = $invoice;
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return $return;
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return $this->invoice->distinct('id')->find_all();
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}
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/**
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* Get a list of due invoices for this account
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*
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* @param int Date (in secs) to only retrieve invoices prior to this date
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*/
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public function invoices_due() {
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public function invoices_due($date=NULL) {
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$return = array();
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foreach ($this->invoices() as $invoice)
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if ($invoice->due())
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$return[$invoice->id] = $invoice;
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foreach ($this->invoices() as $io)
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if ((is_null($date) OR $io->date_orig < $date) AND $io->due())
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$return[$io->id] = $io;
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return $return;
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}
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@ -99,16 +96,13 @@ class Model_Account extends Model_Auth_UserDefault {
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/**
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* Calculate the total of invoices due for this account
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*/
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public function invoices_due_total($format=FALSE) {
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public function invoices_due_total($date=NULL,$format=FALSE) {
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$result = 0;
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foreach ($this->invoices_due() as $invoice)
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$result += $invoice->due();
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foreach ($this->invoices_due($date) as $io)
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$result += $io->due();
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if ($format)
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return Currency::display($result);
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else
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return $result;
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return $format ? Currency::display($result) : $result;
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}
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}
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?>
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@ -28,22 +28,6 @@ class ADSL {
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return new ADSL;
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}
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/**
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* Return the additional information used by product_view
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*/
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public function product_view($data) {
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// @todo - this test shouldnt be required
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if (preg_match('/^a:/',$data))
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throw new Kohana_Exception('Data shouldnt be a serialized array');
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$ao = ORM::factory('adsl_plan',$data);
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$output = View::factory('adsl/product_view')
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->set('record',$ao);
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return $output;
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}
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public function contract_view($data,$price_base,$price_setup) {
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// @todo - this test shouldnt be required
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if (preg_match('/^a:/',$data))
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@ -37,23 +37,5 @@ class Model_ADSL_Plan extends ORMOSB {
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'Currency::display'=>array(),
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),
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);
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/**
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* Show the ADSL allowance as a peak/offpeak metric
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*/
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public function allowance($string=TRUE) {
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$output = ADSL::allowance(array(
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'base_down_peak'=>$this->base_down_peak,
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'base_down_offpeak'=>$this->base_down_offpeak,
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'base_up_peak'=>$this->base_up_peak,
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'base_up_offpeak'=>$this->base_up_offpeak,
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'extra_down_peak'=>$this->extra_down_peak,
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'extra_down_offpeak'=>$this->extra_down_offpeak,
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'extra_up_peak'=>$this->extra_up_peak,
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'extra_up_offpeak'=>$this->extra_up_offpeak,
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));
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return $string ? implode('/',$output) : $output;
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}
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}
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?>
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@ -1,26 +0,0 @@
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<!-- //@todo To translate -->
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<table class="box-full">
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<tr>
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<td style="width: 60%;">Speed</td>
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<td class="head" colspan="2"><?php echo $record->display('speed'); ?></td>
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</tr>
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<tr>
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<td> </td>
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</tr>
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<tr>
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<td> </td>
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<td>Peak</td>
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<td>Off Peak</td>
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</tr>
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<tr>
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<td>Included Download Traffic</td>
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<!-- // @todo Since price is stored in the DB in GB, so should the traffic. -->
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<td class="head"><?php echo $record->base_down_peak/1000; ?> GB</td>
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<td class="head"><?php echo $record->base_down_offpeak/1000; ?> GB</td>
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</tr>
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<tr>
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<td>Extra Download Traffic</td>
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<td class="head"><?php echo $record->display('extra_down_peak'); ?>/GB</td>
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<td class="head"><?php echo $record->display('extra_down_offpeak'); ?>/GB</td>
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</tr>
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</table>
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@ -11,14 +11,10 @@
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* @license http://dev.osbill.net/license.html
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*/
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class Model_Charge extends ORMOSB {
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protected $_formats = array(
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'amount'=>array('Currency::display'=>array()),
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protected $_display_filters = array(
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'amount'=>array(
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'Currency::display',array(':value')
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),
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);
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// Show our description on the invoice.
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public function invoice_display() {
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// @todo The rounding should be a global config
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return sprintf('%s: %2s x %s (%s)',Config::date($this->date_orig),$this->quantity,$this->description,$this->display('amount'));
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}
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}
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?>
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@ -56,7 +56,9 @@ class Controller_User_Invoice extends Controller_TemplateDefault {
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public function action_download($id) {
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$io = ORM::factory('invoice',$id);
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return Invoice::instance()->pdf($io)->Output(sprintf('%s.pdf',$io->refnum()),'D');
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$this->response->body(Invoice::instance($io)->pdf()->Output(sprintf('%s.pdf',$io->refnum()),'D'));
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$this->response->headers(array('Content-Type' => 'application/pdf'));
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$this->auto_render = FALSE;
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}
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}
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?>
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@ -14,8 +14,12 @@ class Invoice {
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// This invoice Object
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private $io;
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public static function instance() {
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return new Invoice;
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public function __construct($io) {
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$this->io = $io;
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}
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public static function instance($io) {
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return new Invoice($io);
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}
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/**
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@ -89,14 +93,10 @@ SELECT i.id AS iid,i.due_date AS due FROM ab_invoice i,ab_invoice_item ii WHERE
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/**
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* Generate a PDF invoice
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*/
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public function pdf($io) {
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$invoice_class = sprintf('invoice_pdf_%s',Kohana::config('invoice.driver'));
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public function pdf() {
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$invoice_class = sprintf('invoice_tcpdf_%s',Kohana::config('invoice.driver'));
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if (! class_exists($invoice_class))
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throw new Kohana_Exception('Invoice class :class doesnt exist',array(':class'=>$invoice_class));
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$this->io = $io;
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$pdf = new $invoice_class($io);
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$pdf = new $invoice_class($this->io);
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if ($pdf->getTemplate()) {
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$pagecount = $pdf->setSourceFile($pdf->getTemplate());
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@ -125,105 +125,21 @@ SELECT i.id AS iid,i.due_date AS due FROM ab_invoice i,ab_invoice_item ii WHERE
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$pdf->drawRemittenceStub();
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$pdf->drawPaymentMethods();
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if ($this->io->billing_status !=1 && $this->io->suspend_billing != 1 && $this->io->due_date <= time())
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$pdf->drawInvoiceDueNotice();
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elseif($this->io->billing_status == 1)
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$pdf->drawInvoicePaidNotice();
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if ($this->io->billing_status !=1 && $this->io->suspend_billing != 1 && $this->io->due_date <= time())
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$pdf->drawInvoiceDueNotice();
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elseif($this->io->billing_status == 1)
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$pdf->drawInvoicePaidNotice();
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if ($this->io->account->invoices_due_total())
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$pdf->drawSummaryInvoicesDue();
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if ($this->io->account->invoices_due_total())
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$pdf->drawSummaryInvoicesDue();
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$pdf->drawSummaryLineItems();
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return;
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#unset($pdf->itemsSummary);
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$pdf->drawSummaryLineItems();
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# BEGIN loop for enumerating information in multiple ways on the invoice
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$iteration = 0;
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while ($pdf->drawLineItems_pre($iteration)) {
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foreach ($this->sInvoiceItems() as $index => $items) {
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# Get the date range if set
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if (! empty($items['date_start']) && ! empty($items['date_stop'])) {
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global $C_translate;
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$C_translate->value('invoice','start',date(UNIX_DATE_FORMAT,$items['date_start']));
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$C_translate->value('invoice','stop',date(UNIX_DATE_FORMAT,$items['date_stop']));
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}
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// Next Page
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$pdf->drawDetailLineItems();
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$line = array(
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'name'=>$this->sLineItemDesc($index),
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'domain'=>$items['domain_name'],
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'amount'=>$items['price_base'],
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'sku'=>$items['sku'],
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'qty'=>$items['quantity'],
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'cost'=>$items['price_base'],
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'attr'=>$items['product_attr'],
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'price_type'=>$items['price_type'],
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'price_base'=>$items['price_base'],
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'item_type'=>$items['item_type'],
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'total_amt'=>$items['total_amt']
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);
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if ($items['date_start'] && $items['date_stop'])
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if ($items['date_start'] == $items['date_stop'])
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$line['daterange'] = sprintf('%s',date(UNIX_DATE_FORMAT,$items['date_start']));
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else
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$line['daterange'] = sprintf('%s - %s',date(UNIX_DATE_FORMAT,$items['date_start']),date(UNIX_DATE_FORMAT,$items['date_stop']));
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$pdf->drawLineItems($db,$line,$this->getRecordAttr('id'));
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if ($items['price_setup']) {
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$line = array(
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'name'=>sprintf('%s - %s',$this->sLineItemDesc($index),_('Setup Charge')),
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'amount'=>$items['price_setup'],
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'qty'=>'1',
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'sku'=>$items['sku'],
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'cost'=>$items['price_setup'],
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'price_base'=>$items['price_setup'],
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'price_type'=>999
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);
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$pdf->drawLineItems($db,$line,$this->getRecordAttr('id'));
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}
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}
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if ($this->print['invoice']['discount_amt']) {
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$line = array(
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'name'=>_('Discount'),
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'amount'=>-($this->print['invoice']['discount_amt']),
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'qty'=>'1',
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'cost'=>-($this->print['invoice']['discount_amt']),
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'price_base'=>-($this->print['invoice']['discount_amt']),
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'price_type'=>999);
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$pdf->drawLineItems($db,$line,$this->getRecordAttr('id'));
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}
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if ($this->print['invoice']['tax_amt']) {
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$rs = $db->Execute(sqlSelect($db,array('invoice_item_tax','tax'),'A.amount,B.description',sprintf('A.tax_id=B.id AND A.invoice_id=%s',$this->getRecordAttr('id'))));
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if ($rs && $rs->RecordCount()) {
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$taxes = array();
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while (! $rs->EOF) {
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if (! isset($taxes[$rs->fields['description']]))
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$taxes[$rs->fields['description']] = $rs->fields['amount'];
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else
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$taxes[$rs->fields['description']] += $rs->fields['amount'];
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$rs->MoveNext();
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}
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foreach ($taxes as $txds => $txamt) {
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$line = array('name'=>$txds,'amount'=>$txamt,'total_amt'=>$txamt,'price_type'=>999);
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$pdf->drawLineItems($db,$line,$this->getRecordAttr('id'));
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}
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}
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}
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# Increment the iteration
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++$iteration;
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}
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# Custom functions:
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$pdf->drawCustom();
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// Draw any Custom functions:
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$pdf->drawCustom();
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}
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}
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?>
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@ -1,539 +0,0 @@
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<?php
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class Invoice_PDF_TCPDF extends Invoice_PDF {
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// Current line being printed
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public $sum_y = 0;
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/**
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* Draw the logo
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*/
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public function drawCompanyLogo() {
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$x = 9; $y = 7;
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$size = 25;
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$logo = Config::logo_file();
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if (is_file($logo))
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$this->Image($logo,$x,$y,$size);
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}
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/**
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* Draw the Company Address
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*/
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public function drawCompanyAddress() {
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# Add the company address next to the logo
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$x = 40; $y = 7;
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$this->SetFont('helvetica','B',10);
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$this->SetXY($x,$y); $this->Cell(0,0,Config::sitename()); $y += 4;
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$this->SetFont('helvetica','',10);
|
||||
$this->SetXY($x,$y); $this->Cell(0,0,Company::taxid()); $y += 6;
|
||||
|
||||
$this->SetXY($x,$y); $this->Cell(0,0,Company::street()); $y += 4;
|
||||
$this->SetXY($x,$y); $this->Cell(0,0,sprintf('%s, %s %s',Company::city(),Company::state(),Company::pcode())); $y += 4;
|
||||
|
||||
$y += 2;
|
||||
$this->SetXY($x,$y); $this->Cell(0,0,'Phone:'); $this->SetXY($x+16,$y); $this->Cell(0,0,Company::phone()); $y += 4;
|
||||
$this->SetXY($x,$y); $this->Cell(0,0,'Fax:'); $this->SetXY($x+16,$y); $this->Cell(0,0,Company::fax()); $y += 4;
|
||||
$this->SetXY($x,$y); $this->Cell(0,0,'Web:'); $this->SetXY($x+16,$y); $this->addHtmlLink(URL::base(TRUE,TRUE),URL::base(TRUE,TRUE)); $y += 4;
|
||||
}
|
||||
|
||||
public function drawRemittenceStub() {
|
||||
# Draw the remittance line
|
||||
$this->Line(9,195,200,195);
|
||||
|
||||
$x = 18; $y = 200;
|
||||
|
||||
$this->SetFont('helvetica','B',13);
|
||||
$this->SetXY($x,$y); $this->Cell(0,0,_('Payment Remittence')); $y +=5;
|
||||
|
||||
$this->SetFont('helvetica','',8);
|
||||
$this->SetXY($x,$y); $this->Cell(0,0,_('Please return this portion with your cheque or money order')); $y +=3;
|
||||
$this->SetXY($x,$y); $this->Cell(0,0,_('made payable to').' '.Config::sitename());
|
||||
|
||||
# Due Date
|
||||
$x = 110; $y = 200;
|
||||
$this->SetFont('helvetica','',10);
|
||||
$this->SetXY($x,$y); $this->Cell(0,0,_('Issue Date'));
|
||||
$this->SetFont('helvetica','B',11);
|
||||
$this->SetXY($x,$y); $this->Cell(0,0,$this->io->display('date_orig'),0,0,'R');
|
||||
|
||||
# Account ID
|
||||
$y = 205;
|
||||
$this->SetFont('helvetica','',10);
|
||||
$this->SetXY($x,$y); $this->Cell(0,0,_('Account Number'));
|
||||
$this->SetFont('helvetica','B',11);
|
||||
$this->SetXY($x,$y); $this->Cell(0,0,$this->io->account->accnum(),0,0,'R');
|
||||
|
||||
# Invoice number
|
||||
$y = 210;
|
||||
$this->SetFont('helvetica','',10);
|
||||
$this->SetXY($x,$y); $this->Cell(0,0,_('Invoice Number'));
|
||||
$this->SetFont('helvetica','B',11);
|
||||
$this->SetXY($x,$y); $this->Cell(0,0,$this->io->invnum(),0,0,'R');
|
||||
|
||||
# Company Address
|
||||
$y = 216;
|
||||
$this->SetFont('helvetica','',10);
|
||||
$this->SetXY(18,$y); $this->Cell(0,0,Config::sitename()); $y += 4;
|
||||
$this->SetXY(18,$y); $this->Cell(0,0,Company::street()); $y += 4;
|
||||
$this->SetXY(18,$y); $this->Cell(0,0,sprintf('%s, %s %s',Company::city(),Company::state(),Company::pcode())); $y += 4;
|
||||
|
||||
# Previous Due
|
||||
$y = 215;
|
||||
$this->SetFont('helvetica','',9);
|
||||
$this->SetXY($x,$y); $this->Cell(0,0,_('Previous Due'));
|
||||
$this->SetXY($x,$y); $this->Cell(0,0,$this->io->other_due(TRUE),0,0,'R');
|
||||
|
||||
$y = 219;
|
||||
$this->SetFont('helvetica','',9);
|
||||
$this->SetXY($x,$y); $this->Cell(0,0,_('Amount Due').' '.$this->io->display('due_date'));
|
||||
$this->SetXY($x,$y); $this->Cell(0,0,$this->io->due(TRUE),0,0,'R');
|
||||
|
||||
# Total Due
|
||||
$y = 224;
|
||||
$this->SetFont('helvetica','B',10);
|
||||
$this->SetXY($x,$y); $this->Cell(0,0,_('Total Due'));
|
||||
$this->SetXY($x,$y); $this->Cell(0,0,Currency::display($this->io->due() ? $this->io->account->invoices_due_total() : 0),0,0,'R');
|
||||
|
||||
# Draw the Customers Address
|
||||
$x = 25; $y = 248;
|
||||
|
||||
$this->SetFont('helvetica','B',12);
|
||||
|
||||
if ($this->billToCompany && ! empty($this->io->account->company))
|
||||
$name = $this->io->account->company;
|
||||
else
|
||||
$name = $this->io->account->name();
|
||||
|
||||
$this->SetXY($x,$y); $this->Cell(0,0,html_entity_decode($name,ENT_NOQUOTES)); $y += 5;
|
||||
$this->SetXY($x,$y); $this->Cell(0,0,sprintf('%s %s ',$this->io->account->address1,$this->io->account->address2)); $y += 5;
|
||||
$this->SetXY($x,$y); $this->Cell(0,0,sprintf('%s, %s %s',$this->io->account->city,$this->io->account->state,$this->io->account->zip)); $y += 5;
|
||||
}
|
||||
|
||||
public function drawInvoiceHeader() {
|
||||
$x = 125; $y = 10;
|
||||
|
||||
# Draw a box.
|
||||
$this->SetFillColor(245);
|
||||
$this->SetXY($x-1,$y-1); $this->Cell(0,35+($this->io->billed_amt ? 5 : 0)+($this->io->credit_amt ? 5 : 0),'',1,0,'',1);
|
||||
|
||||
# Draw a box around the invoice due date and amount due.
|
||||
$this->SetFont('helvetica','B',11);
|
||||
$this->SetXY($x,$y); $this->Cell(0,0,'TAX INVOICE');
|
||||
$this->SetFont('helvetica','B',11);
|
||||
$this->SetXY($x,$y); $this->Cell(0,0,$this->io->invnum(),0,0,'R');
|
||||
|
||||
# Invoice number at top of page.
|
||||
$y += 7;
|
||||
$this->SetFont('helvetica','',10);
|
||||
$this->SetXY($x,$y); $this->Cell(0,0,_('Issue Date')); $y += 5;
|
||||
$this->SetXY($x,$y); $this->Cell(0,0,_('Amount Due'));
|
||||
|
||||
$y -= 5;
|
||||
$this->SetFont('helvetica','B',11);
|
||||
$this->SetXY($x,$y); $this->Cell(0,0,$this->io->display('date_orig'),0,0,'R'); $y += 5;
|
||||
$this->SetXY($x,$y); $this->Cell(0,0,$this->io->display('due_date'),0,0,'R');
|
||||
|
||||
$y += 5;
|
||||
$this->SetFont('helvetica','',10);
|
||||
$this->SetXY($x,$y); $this->Cell(0,0,_('Previous Due'));
|
||||
$this->SetFont('helvetica','B',11);
|
||||
$this->SetXY($x+55,$y); $this->Cell(0,0,$this->io->other_due(TRUE),0,0,'R');
|
||||
|
||||
$y += 5;
|
||||
$this->SetFont('helvetica','',10);
|
||||
$this->SetXY($x,$y); $this->Cell(0,0,_('Current Charges'));
|
||||
$this->SetFont('helvetica','B',11);
|
||||
$this->SetXY($x+55,$y); $this->Cell(0,0,$this->io->total(TRUE),0,0,'R');
|
||||
|
||||
if ($this->io->billed_amt) {
|
||||
$y += 5;
|
||||
$this->SetFont('helvetica','',10);
|
||||
$this->SetXY($x,$y); $this->Cell(0,0,'Payments Received');
|
||||
$this->SetFont('helvetica','B',11);
|
||||
$this->SetXY($x+55,$y); $this->Cell(0,0,$this->io->display('billed_amt'),0,0,'R');
|
||||
}
|
||||
|
||||
if ($this->io->credit_amt) {
|
||||
$y += 5;
|
||||
$this->SetFont('helvetica','',10);
|
||||
$this->SetXY($x,$y); $this->Cell(0,0,'Credits Received');
|
||||
$this->SetFont('helvetica','B',11);
|
||||
$this->SetXY($x+55,$y); $this->Cell(0,0,$this->io->display('credit_amt'),0,0,'R');
|
||||
}
|
||||
|
||||
$y += 5;
|
||||
$this->SetFont('helvetica','',10);
|
||||
$this->SetXY($x,$y); $this->Cell(0,0,'Total Payable');
|
||||
$this->SetFont('helvetica','B',11);
|
||||
$this->SetXY($x+55,$y); $this->Cell(0,0,Currency::display($this->io->due() ? $this->io->account->invoices_due_total() : 0),0,0,'R');
|
||||
}
|
||||
|
||||
#@todo Limit the size of the news to 6 lines
|
||||
public function drawNews($news) {
|
||||
if (! $news)
|
||||
return;
|
||||
|
||||
$x = 9; $y = 170;
|
||||
|
||||
# Draw a box.
|
||||
$this->SetFillColor(243);
|
||||
$this->SetXY($x-1,$y-1); $this->Cell(0,20,'',1,0,'',1);
|
||||
|
||||
$this->SetFont('helvetica','',8);
|
||||
$this->SetXY($x,$y); $this->MultiCell(0,3,str_replace('\n',"\n",$news),0,'L',0);
|
||||
}
|
||||
|
||||
#@todo make this list dynamic
|
||||
public function drawPaymentMethods() {
|
||||
$x = 120; $y = 242;
|
||||
|
||||
# Draw a box.
|
||||
$this->SetFillColor(235);
|
||||
$this->SetXY($x-1,$y-2); $this->Cell(0,32,'',1,0,'',1);
|
||||
|
||||
$this->SetFont('helvetica','B',8);
|
||||
$this->SetXY($x,$y); $this->Cell(0,0,'This invoice can also be paid by:'); $y += 4;
|
||||
|
||||
# Direct Credit
|
||||
$logo = Kohana::find_file('media','img/invoice-payment-dd','png');
|
||||
$this->Image($logo,$x+1,$y,8);
|
||||
$this->SetFont('helvetica','B',8);
|
||||
$this->SetXY($x+10,$y); $this->Cell(0,0,'Direct Credit to our Bank Account'); $y += 3;
|
||||
$this->SetFont('helvetica','',8);
|
||||
$this->SetXY($x+10,$y); $this->Cell(0,0,'BSB:'); $y += 3;
|
||||
$this->SetXY($x+10,$y); $this->Cell(0,0,'ACCOUNT:'); $y += 3;
|
||||
$this->SetXY($x+10,$y); $this->Cell(0,0,'REF:'); $y += 3;
|
||||
|
||||
$y -= 9;
|
||||
$this->SetFont('helvetica','B',8);
|
||||
$this->SetXY($x+30,$y); $this->Cell(0,0,Company::bsb()); $y += 3;
|
||||
$this->SetXY($x+30,$y); $this->Cell(0,0,Company::account()); $y += 3;
|
||||
$this->SetXY($x+30,$y); $this->Cell(0,0,$this->io->refnum()); $y += 3;
|
||||
|
||||
/*
|
||||
# Direct Debit
|
||||
$y += 3;
|
||||
$logo = sprintf('%s/%s',PATH_THEMES.DEFAULT_THEME,'invoice/invoice-payment-dd.png');
|
||||
$this->Image($logo,$x+1,$y,8);
|
||||
$this->SetFont('helvetica','B',8);
|
||||
$this->SetXY($x+10,$y); $this->Cell(0,0,'Direct Debit'); $y += 3;
|
||||
$this->SetFont('helvetica','',8);
|
||||
$this->SetXY($x+10,$y); $this->Cell(0,0,'Please visit '); $this->SetXY($x+30,$y); $this->addHtmlLink($inv->print['site']['URL'].'?_page=invoice:user_view&id='.$inv->getPrintInvoiceNum(),$inv->print['site']['URL']); $y += 3;
|
||||
*/
|
||||
|
||||
# Paypal
|
||||
$y += 3;
|
||||
$logo = Kohana::find_file('media','img/invoice-payment-pp','png');
|
||||
$this->Image($logo,$x+1,$y,8);
|
||||
$this->SetFont('helvetica','B',8);
|
||||
$this->SetXY($x+10,$y); $this->Cell(0,0,'Pay Pal/Credit Card'); $y += 3;
|
||||
$this->SetFont('helvetica','',8);
|
||||
$this->SetXY($x+10,$y); $this->Cell(0,0,'Please visit '); $this->SetXY($x+30,$y); $this->addHtmlLink(URL::base(TRUE,TRUE),URL::base(TRUE,TRUE)); $y += 3;
|
||||
}
|
||||
|
||||
/**
|
||||
* Draw previous invoices due
|
||||
*/
|
||||
public function drawSummaryInvoicesDue() {
|
||||
$x = 125; $y = $this->sum_y ? $this->sum_y : 50;
|
||||
|
||||
$items = $this->io->account->invoices_due();
|
||||
|
||||
# Calculate the box size
|
||||
$box = count($items) < $this->itemsPreviousMax ? count($items) : $this->itemsPreviousMax;
|
||||
|
||||
# Draw a box.
|
||||
$this->SetFillColor(245);
|
||||
$this->SetXY($x-1,$y-1); $this->Cell(0,5*(1+$box)+1,'',1,0,'',1);
|
||||
|
||||
$this->SetFont('helvetica','B',11);
|
||||
$this->SetXY($x,$y); $this->Cell(0,0,_('Previous Invoices due')); $y += 5;
|
||||
|
||||
$this->SetFont('helvetica','',11);
|
||||
$i = 0;
|
||||
$sum_total = 0;
|
||||
foreach ($items as $line) {
|
||||
if (++$i < $this->itemsPreviousMax) {
|
||||
$this->SetXY($x,$y);
|
||||
$this->Cell(0,0,sprintf('%s #%s',$line->display('date_orig'),$line->invnum()));
|
||||
$this->Cell(0,0,$line->due(TRUE),0,0,'R'); $y += 5;
|
||||
|
||||
} else {
|
||||
$sum_total += $line->due();
|
||||
}
|
||||
}
|
||||
|
||||
if ($sum_total) {
|
||||
$this->SetXY($x,$y);
|
||||
$this->SetFont('helvetica','I',11);
|
||||
$this->Cell(0,0,'Other invoices');
|
||||
$this->SetFont('helvetica','',11);
|
||||
$this->Cell(0,0,Currency::display($sum_total),0,0,'R'); $y += 5;
|
||||
}
|
||||
|
||||
$this->sum_y = $y+5;
|
||||
}
|
||||
|
||||
/**
|
||||
* Called before begining to loop the invoice_item table. Used to set initial values.
|
||||
*/
|
||||
public function drawLineItems($iteration) {
|
||||
$this->iteration = $iteration;
|
||||
if ($iteration>1)
|
||||
return false;
|
||||
|
||||
return true;
|
||||
}
|
||||
|
||||
/**
|
||||
* Called once per line item to add to the PDF invoice. This function serves to
|
||||
* direct each iteration to a different function which handles a specific piece
|
||||
* of the PDF building puzzle.
|
||||
*/
|
||||
public function drawLineItem($line) {
|
||||
switch($this->iteration) {
|
||||
case 0:
|
||||
$this->drawLineItems_0($line);
|
||||
break;
|
||||
|
||||
default:
|
||||
echo 'Unknown PDF iteration encountered. Halting.';
|
||||
exit;
|
||||
}
|
||||
}
|
||||
|
||||
/**
|
||||
* Draws the non-VoIP related items for iteration 0.
|
||||
* @todo need to make sure that this pages well, when there are many items (with many sub details).
|
||||
* @tood Need to replicate this to the other fpdf files
|
||||
*/
|
||||
private function drawLineItems_0($line) {
|
||||
if ($line['price_type'] == 0 && $line['item_type'] == 5)
|
||||
return;
|
||||
|
||||
$x = 10;
|
||||
if ($this->i == 0 || $this->i%51 == 0) {
|
||||
$this->y = 5;
|
||||
$this->AddPage();
|
||||
|
||||
$this->SetFont('helvetica','B',12);
|
||||
$this->SetXY($x,$this->y); $this->Cell(0,0,_('Itemised Charges'));
|
||||
$this->Cell(0,0,_('Page #').$this->PageNo(),0,0,'R');
|
||||
$this->SetXY($x,$this->y); $this->Cell(0,0,_('Invoice #').$invnum,0,0,'C');
|
||||
|
||||
# Draw table headers
|
||||
$this->y += 10;
|
||||
$this->SetFont('helvetica','B',8);
|
||||
$this->SetXY($x,$this->y);
|
||||
$this->Cell(0,0,_('Description'));
|
||||
$this->SetX($x+135);
|
||||
$this->Cell(0,0,_('Quantity'));
|
||||
$this->SetX($x+160);
|
||||
$this->Cell(10,0,_('Unit Cost'),0,0,'R');
|
||||
$this->SetX($x+135);
|
||||
$this->Cell(0,0,_('Amount'),0,0,'R');
|
||||
$this->Line($x,$this->y+4,200,$this->y+4);
|
||||
$this->y += 5;
|
||||
$this->SetY($this->y);
|
||||
}
|
||||
|
||||
$this->SetFont('helvetica','',8);
|
||||
$this->SetX($x);
|
||||
$this->Cell(0,0,$line['name']);
|
||||
|
||||
if (isset($line['price_base'])) {
|
||||
$this->SetX($x+160);
|
||||
$this->Cell(10,0,$this->_currency($line['price_base']),0,0,'R');
|
||||
}
|
||||
|
||||
if (isset($line['qty'])) {
|
||||
$this->SetX($x+130);
|
||||
$this->Cell(10,0,$line['qty'],0,0,'R');
|
||||
}
|
||||
|
||||
$this->SetX($x+130);
|
||||
$this->Cell(0,0,$this->_currency($line['total_amt']),0,0,'R');
|
||||
|
||||
if ($this->show_service_range && $line['daterange']) {
|
||||
$this->SetFont('helvetica','I',7);
|
||||
$this->y += 3;
|
||||
$this->SetXY($x+10,$this->y); $this->Cell(0,0,'Service Period');
|
||||
$this->SetFont('helvetica','',7);
|
||||
$this->SetXY($x+40,$this->y); $this->Cell(0,0,$line['daterange']);
|
||||
}
|
||||
|
||||
if ($line['domain']) {
|
||||
$this->SetFont('helvetica','I',7);
|
||||
$this->y += 3;
|
||||
$this->SetXY($x+10,$this->y); $this->Cell(0,0,'Domain');
|
||||
$this->SetFont('helvetica','',7);
|
||||
$this->SetXY($x+40,$this->y); $this->Cell(0,0,$line['domain']);
|
||||
}
|
||||
|
||||
if ($line['attr']) {
|
||||
$showchars = 20;
|
||||
if (preg_match('/^a:/',$line['attr']))
|
||||
$a = unserialize($line['attr']);
|
||||
else {
|
||||
$x = explode("\n",$line['attr']);
|
||||
$a = array();
|
||||
foreach ($x as $y)
|
||||
if ($y) {
|
||||
list($c,$d) = explode('==',$y);
|
||||
$a[$c] = $d;
|
||||
}
|
||||
}
|
||||
|
||||
foreach ($a as $field=>$value) {
|
||||
|
||||
if (in_array($field,array('service_account_name','service_address')))
|
||||
continue;
|
||||
|
||||
$this->SetFont('helvetica','I',7);
|
||||
$this->y += 3;
|
||||
$this->SetXY(20,$this->y); $this->Cell(0,0,strlen($field) > $showchars ? substr($field,0,$showchars-2).'...' : $field);
|
||||
$this->SetFont('helvetica','',7);
|
||||
$this->SetXY(50,$this->y); $this->Cell(0,0,$value);
|
||||
}
|
||||
}
|
||||
|
||||
$this->y += 5;
|
||||
$this->SetY($this->y);
|
||||
$this->i++;
|
||||
}
|
||||
|
||||
/**
|
||||
* This will draw the Summary Box, with the summary of the items
|
||||
* on the invoice.
|
||||
*/
|
||||
public function drawSummaryLineItems() {
|
||||
if (! $this->show_itemized)
|
||||
return;
|
||||
|
||||
$items = $this->io->items_summary();
|
||||
|
||||
# Calculate the box size
|
||||
$box = count($items) < $this->itemsSummaryMax ? count($items) : $this->itemsSummaryMax;
|
||||
|
||||
$x = 10; $y = $this->sum_y ? $this->sum_y : 55;
|
||||
|
||||
# Draw a box.
|
||||
$this->SetFillColor(245);
|
||||
$this->SetXY($x-1,$y-1); $this->Cell(0,5*(
|
||||
1+1+1+3+($this->io->discount_amt ? 1 : 0)+($this->io->billed_amt ? 1 : 0)+($this->io->credit_amt ? 1 : 0)+$box
|
||||
)+1,'',1,0,'',1);
|
||||
|
||||
$this->SetFont('helvetica','B',11);
|
||||
$this->SetXY($x,$y); $this->Cell(0,0,_('Current Charges Summary for')); $y += 5;
|
||||
|
||||
$this->SetY($y);
|
||||
$this->SetFont('helvetica','',9);
|
||||
|
||||
$i=0;
|
||||
foreach($items as $line) {
|
||||
$this->SetX($x);
|
||||
|
||||
$q = $line->quantity;
|
||||
if (empty($q))
|
||||
$q = 1;
|
||||
|
||||
$this->Cell(0,0,$q);
|
||||
$this->SetX($x+8);
|
||||
$this->Cell(0,0,sprintf('%s (%s)',$line->product->product_translate->find()->name,Currency::display($line->price_base)));
|
||||
$this->SetX($x+135);
|
||||
$this->Cell(0,0,Currency::display($line->price_base*$line->quantity+$line->price_setup),0,0,'R');
|
||||
$y += 5;
|
||||
$this->SetY($y);
|
||||
$i++;
|
||||
if ($i > $this->itemsSummaryMax) {
|
||||
$this->SetFont('helvetica','B',11);
|
||||
$this->SetX($x);
|
||||
$this->Cell(0,0,_('The above is just a summary. To view a detailed list of charges, please visit our website.'));
|
||||
break;
|
||||
}
|
||||
}
|
||||
|
||||
# Calculate our rounding error
|
||||
$subtotal = 0;
|
||||
foreach($items as $line)
|
||||
$subtotal += $line->price_base*$line->quantity+$line->price_setup;
|
||||
|
||||
$subtotal -= $this->io->discount_amt;
|
||||
$subtotal = round($subtotal,2);
|
||||
|
||||
if (round($this->io->total_amt-$this->io->tax_amt,2) != $subtotal) {
|
||||
$this->SetFont('helvetica','',9);
|
||||
$this->SetX($x);
|
||||
$this->Cell(0,0,'Rounding');
|
||||
$this->SetX($x+135);
|
||||
$this->Cell(0,0,
|
||||
Currency::display($this->io->total_amt-$this->io->tax_amt-$subtotal),0,0,'R');
|
||||
$y += 5;
|
||||
$this->SetY($y);
|
||||
}
|
||||
|
||||
# Draw Discounts.
|
||||
if ($this->io->discount_amt) {
|
||||
$y += 5;
|
||||
$this->SetY($y);
|
||||
$this->SetFont('helvetica','B',9);
|
||||
$this->SetX($x+8);
|
||||
$this->Cell(0,0,_('Discount'));
|
||||
$this->SetX($x+135);
|
||||
$this->Cell(0,0,Currency::display(-$this->io->discount_amt),0,0,'R');
|
||||
}
|
||||
|
||||
# Sub total and tax.
|
||||
$y += 5;
|
||||
$this->SetY($y);
|
||||
$this->SetFont('helvetica','B',9);
|
||||
$this->SetX($x+8);
|
||||
$this->Cell(0,0,'Sub Total');
|
||||
$this->SetX($x+135);
|
||||
$this->Cell(0,0,Currency::display($this->io->total_amt-$this->io->tax_amt),0,0,'R');
|
||||
|
||||
$y += 5;
|
||||
$this->SetY($y);
|
||||
$this->SetX($x+8);
|
||||
$this->Cell(0,0,'Taxes');
|
||||
$this->SetX($x+135);
|
||||
$this->Cell(0,0,Currency::display($this->io->tax_amt),0,0,'R');
|
||||
|
||||
$y += 5;
|
||||
$this->SetY($y);
|
||||
$this->SetX($x+8);
|
||||
$this->Cell(0,0,'Total Charges');
|
||||
$this->SetX($x+135);
|
||||
$this->Cell(0,0,Currency::display($this->io->total_amt),0,0,'R');
|
||||
|
||||
# Show payments already received for this invoice
|
||||
if ($this->io->billed_amt) {
|
||||
$y += 5;
|
||||
$this->SetY($y);
|
||||
$this->SetX($x+8);
|
||||
$this->Cell(0,0,'Payments Received');
|
||||
$this->SetX($x+135);
|
||||
$this->Cell(0,0,Currency::display($this->io->billed_amt),0,0,'R');
|
||||
}
|
||||
|
||||
if ($this->io->credit_amt) {
|
||||
$y += 5;
|
||||
$this->SetY($y);
|
||||
$this->SetFont('helvetica','B',9);
|
||||
$this->SetX($x+8);
|
||||
$this->Cell(0,0,_('Less Credits'));
|
||||
$this->SetX($x+135);
|
||||
$this->Cell(0,0,Currency::display(-$this->io->credit_amt),0,0,'R');
|
||||
}
|
||||
|
||||
$y += 5;
|
||||
$this->SetY($y);
|
||||
$this->SetX($x+8);
|
||||
$this->Cell(0,0,'Balance Due');
|
||||
$this->SetX($x+135);
|
||||
$this->Cell(0,0,$this->io->due(TRUE),0,0,'R');
|
||||
}
|
||||
}
|
||||
?>
|
@ -1,5 +1,14 @@
|
||||
<?php
|
||||
<?php defined('SYSPATH') or die('No direct access allowed.');
|
||||
|
||||
/**
|
||||
* This class provides invoice PDF rendering capability
|
||||
*
|
||||
* @package OSB
|
||||
* @subpackage Invoice
|
||||
* @category Helpers
|
||||
* @author Deon George
|
||||
* @copyright (c) 2010 Deon George
|
||||
* @license http://dev.leenooks.net/license.html
|
||||
*/
|
||||
|
||||
define('FPDF_FONTPATH','includes/tcpdf/fonts/');
|
||||
@ -8,10 +17,9 @@ require_once('includes/tcpdf/tcpdf.php');
|
||||
/**
|
||||
* PDF Invoice Base
|
||||
*
|
||||
* @package AgileBill
|
||||
* @subpackage Module:Invoice
|
||||
*/
|
||||
abstract class Invoice_PDF extends TCPDF {
|
||||
abstract class Invoice_TCPDF extends TCPDF {
|
||||
// Our invoice object
|
||||
protected $io;
|
||||
|
||||
@ -45,8 +53,8 @@ abstract class Invoice_PDF extends TCPDF {
|
||||
$this->SetCreator('Open Source Billing');
|
||||
$this->SetAuthor(Config::sitename());
|
||||
$this->SetTitle(sprintf('%s Invoice',Config::sitename()));
|
||||
$this->SetSubject(sprintf('Invoice #%06s',$this->io->invnum()));
|
||||
$this->SetKeywords($this->io->invnum());
|
||||
$this->SetSubject(sprintf('Invoice #%06s',$this->io->id()));
|
||||
$this->SetKeywords($this->io->id());
|
||||
$this->SetAutoPageBreak(TRUE,25);
|
||||
$this->SetHeaderMargin(1);
|
||||
$this->SetFooterMargin(10);
|
||||
@ -58,20 +66,6 @@ abstract class Invoice_PDF extends TCPDF {
|
||||
abstract public function drawCompanyLogo();
|
||||
abstract public function drawCompanyAddress();
|
||||
abstract public function drawInvoiceHeader();
|
||||
|
||||
/**
|
||||
* Enable re-iteration of the invoices items, so that they can be displayed many ways
|
||||
*/
|
||||
abstract public function drawLineItems($iteration);
|
||||
|
||||
/**
|
||||
* This is called for each line item.
|
||||
*/
|
||||
abstract public function drawLineItem($line);
|
||||
|
||||
/**
|
||||
* Draws the summary on the first page
|
||||
*/
|
||||
abstract public function drawSummaryLineItems();
|
||||
abstract public function drawPaymentMethods();
|
||||
abstract public function drawRemittenceStub();
|
523
modules/invoice/classes/invoice/tcpdf/default.php
Normal file
523
modules/invoice/classes/invoice/tcpdf/default.php
Normal file
@ -0,0 +1,523 @@
|
||||
<?php defined('SYSPATH') or die('No direct access allowed.');
|
||||
|
||||
/**
|
||||
* This class provides invoice rending use TCPDF
|
||||
*
|
||||
* @package OSB
|
||||
* @subpackage Invoice
|
||||
* @category Helpers
|
||||
* @author Deon George
|
||||
* @copyright (c) 2010 Deon George
|
||||
* @license http://dev.leenooks.net/license.html
|
||||
*/
|
||||
class Invoice_TCPDF_Default extends Invoice_TCPDF {
|
||||
// Current line being printed
|
||||
public $sum_y = 0;
|
||||
|
||||
private $max_lines_page = 51;
|
||||
protected $show_service_range = TRUE;
|
||||
|
||||
/**
|
||||
* Draw the logo
|
||||
*/
|
||||
public function drawCompanyLogo() {
|
||||
$x = 9; $y = 7;
|
||||
$size = 25;
|
||||
$logo = Config::logo_file();
|
||||
|
||||
if (is_file($logo))
|
||||
$this->Image($logo,$x,$y,$size);
|
||||
}
|
||||
|
||||
/**
|
||||
* Draw the Company Address
|
||||
*/
|
||||
public function drawCompanyAddress() {
|
||||
// Add the company address next to the logo
|
||||
$x = 40; $y = 7;
|
||||
|
||||
$this->SetFont('helvetica','B',10);
|
||||
$this->SetXY($x,$y); $this->Cell(0,0,Config::sitename()); $y += 4;
|
||||
|
||||
$this->SetFont('helvetica','',10);
|
||||
$this->SetXY($x,$y); $this->Cell(0,0,Company::taxid()); $y += 6;
|
||||
|
||||
$this->SetXY($x,$y); $this->Cell(0,0,Company::street()); $y += 4;
|
||||
$this->SetXY($x,$y); $this->Cell(0,0,sprintf('%s, %s %s',Company::city(),Company::state(),Company::pcode())); $y += 4;
|
||||
|
||||
$y += 2;
|
||||
$this->SetXY($x,$y); $this->Cell(0,0,'Phone:'); $this->SetXY($x+16,$y); $this->Cell(0,0,Company::phone()); $y += 4;
|
||||
$this->SetXY($x,$y); $this->Cell(0,0,'Fax:'); $this->SetXY($x+16,$y); $this->Cell(0,0,Company::fax()); $y += 4;
|
||||
$this->SetXY($x,$y); $this->Cell(0,0,'Web:'); $this->SetXY($x+16,$y); $this->addHtmlLink(URL::base(TRUE,TRUE),URL::base(TRUE,TRUE)); $y += 4;
|
||||
}
|
||||
|
||||
/**
|
||||
* Draw the remmittence stub
|
||||
*/
|
||||
public function drawRemittenceStub() {
|
||||
// Draw the remittance line
|
||||
$this->Line(9,195,200,195);
|
||||
|
||||
$x = 18; $y = 200;
|
||||
|
||||
$this->SetFont('helvetica','B',13);
|
||||
$this->SetXY($x,$y); $this->Cell(0,0,_('Payment Remittence')); $y +=5;
|
||||
|
||||
$this->SetFont('helvetica','',8);
|
||||
$this->SetXY($x,$y); $this->Cell(0,0,_('Please return this portion with your cheque or money order')); $y +=3;
|
||||
$this->SetXY($x,$y); $this->Cell(0,0,_('made payable to').' '.Config::sitename());
|
||||
|
||||
// Due Date
|
||||
$x = 110; $y = 200;
|
||||
$this->SetFont('helvetica','',10);
|
||||
$this->SetXY($x,$y); $this->Cell(0,0,_('Issue Date'));
|
||||
$this->SetFont('helvetica','B',11);
|
||||
$this->SetXY($x,$y); $this->Cell(0,0,$this->io->display('date_orig'),0,0,'R');
|
||||
|
||||
// Account ID
|
||||
$y = 205;
|
||||
$this->SetFont('helvetica','',10);
|
||||
$this->SetXY($x,$y); $this->Cell(0,0,_('Account Number'));
|
||||
$this->SetFont('helvetica','B',11);
|
||||
$this->SetXY($x,$y); $this->Cell(0,0,$this->io->account->accnum(),0,0,'R');
|
||||
|
||||
// Invoice number
|
||||
$y = 210;
|
||||
$this->SetFont('helvetica','',10);
|
||||
$this->SetXY($x,$y); $this->Cell(0,0,_('Invoice Number'));
|
||||
$this->SetFont('helvetica','B',11);
|
||||
$this->SetXY($x,$y); $this->Cell(0,0,$this->io->id(),0,0,'R');
|
||||
|
||||
// Company Address
|
||||
$y = 216;
|
||||
$this->SetFont('helvetica','',10);
|
||||
$this->SetXY(18,$y); $this->Cell(0,0,Config::sitename()); $y += 4;
|
||||
$this->SetXY(18,$y); $this->Cell(0,0,Company::street()); $y += 4;
|
||||
$this->SetXY(18,$y); $this->Cell(0,0,sprintf('%s, %s %s',Company::city(),Company::state(),Company::pcode())); $y += 4;
|
||||
|
||||
// Previous Due
|
||||
$y = 215;
|
||||
$this->SetFont('helvetica','',9);
|
||||
$this->SetXY($x,$y); $this->Cell(0,0,_('Previous Due'));
|
||||
$this->SetXY($x,$y); $this->Cell(0,0,$this->io->account->invoices_due_total($this->io->date_orig,TRUE),0,0,'R');
|
||||
|
||||
$y = 219;
|
||||
$this->SetFont('helvetica','',9);
|
||||
$this->SetXY($x,$y); $this->Cell(0,0,_('Amount Due').' '.$this->io->display('due_date'));
|
||||
$this->SetXY($x,$y); $this->Cell(0,0,$this->io->due(TRUE),0,0,'R');
|
||||
|
||||
// Total Due
|
||||
$y = 224;
|
||||
$this->SetFont('helvetica','B',10);
|
||||
$this->SetXY($x,$y); $this->Cell(0,0,_('Total Payable'));
|
||||
$this->SetXY($x,$y); $this->Cell(0,0,Currency::display($this->io->due() ? $this->io->total()+$this->io->account->invoices_due_total($this->io->date_orig,TRUE) : 0),0,0,'R');
|
||||
|
||||
// Draw the Customers Address
|
||||
$x = 25; $y = 248;
|
||||
|
||||
$this->SetFont('helvetica','B',12);
|
||||
|
||||
if ($this->billToCompany && ! empty($this->io->account->company))
|
||||
$name = $this->io->account->company;
|
||||
else
|
||||
$name = $this->io->account->name();
|
||||
|
||||
$this->SetXY($x,$y); $this->Cell(0,0,html_entity_decode($name,ENT_NOQUOTES)); $y += 5;
|
||||
$this->SetXY($x,$y); $this->Cell(0,0,sprintf('%s %s ',$this->io->account->address1,$this->io->account->address2)); $y += 5;
|
||||
$this->SetXY($x,$y); $this->Cell(0,0,sprintf('%s, %s %s',$this->io->account->city,$this->io->account->state,$this->io->account->zip)); $y += 5;
|
||||
}
|
||||
|
||||
/**
|
||||
* Draw the invoice header
|
||||
*/
|
||||
public function drawInvoiceHeader() {
|
||||
$x = 125; $y = 10;
|
||||
|
||||
// Draw a box.
|
||||
$this->SetFillColor(245);
|
||||
$this->SetXY($x-1,$y-1); $this->Cell(0,35+($this->io->billed_amt ? 5 : 0)+($this->io->credit_amt ? 5 : 0),'',1,0,'',1);
|
||||
|
||||
// Draw a box around the invoice due date and amount due.
|
||||
$this->SetFont('helvetica','B',11);
|
||||
$this->SetXY($x,$y); $this->Cell(0,0,'TAX INVOICE');
|
||||
$this->SetFont('helvetica','B',11);
|
||||
$this->SetXY($x,$y); $this->Cell(0,0,$this->io->id(),0,0,'R');
|
||||
|
||||
// Invoice number at top of page.
|
||||
$y += 7;
|
||||
$this->SetFont('helvetica','',10);
|
||||
$this->SetXY($x,$y); $this->Cell(0,0,_('Issue Date')); $y += 5;
|
||||
$this->SetXY($x,$y); $this->Cell(0,0,_('Amount Due'));
|
||||
|
||||
$y -= 5;
|
||||
$this->SetFont('helvetica','B',11);
|
||||
$this->SetXY($x,$y); $this->Cell(0,0,$this->io->display('date_orig'),0,0,'R'); $y += 5;
|
||||
$this->SetXY($x,$y); $this->Cell(0,0,$this->io->display('due_date'),0,0,'R');
|
||||
|
||||
$y += 5;
|
||||
$this->SetFont('helvetica','',10);
|
||||
$this->SetXY($x,$y); $this->Cell(0,0,_('Previous Due'));
|
||||
$this->SetFont('helvetica','B',11);
|
||||
$this->SetXY($x+55,$y); $this->Cell(0,0,$this->io->account->invoices_due_total($this->io->date_orig,TRUE),0,0,'R');
|
||||
|
||||
$y += 5;
|
||||
$this->SetFont('helvetica','',10);
|
||||
$this->SetXY($x,$y); $this->Cell(0,0,_('Current Charges'));
|
||||
$this->SetFont('helvetica','B',11);
|
||||
$this->SetXY($x+55,$y); $this->Cell(0,0,$this->io->total(TRUE),0,0,'R');
|
||||
|
||||
if ($this->io->billed_amt) {
|
||||
$y += 5;
|
||||
$this->SetFont('helvetica','',10);
|
||||
$this->SetXY($x,$y); $this->Cell(0,0,'Payments Received');
|
||||
$this->SetFont('helvetica','B',11);
|
||||
$this->SetXY($x+55,$y); $this->Cell(0,0,$this->io->display('billed_amt'),0,0,'R');
|
||||
}
|
||||
|
||||
if ($this->io->credit_amt) {
|
||||
$y += 5;
|
||||
$this->SetFont('helvetica','',10);
|
||||
$this->SetXY($x,$y); $this->Cell(0,0,'Credits Received');
|
||||
$this->SetFont('helvetica','B',11);
|
||||
$this->SetXY($x+55,$y); $this->Cell(0,0,$this->io->display('credit_amt'),0,0,'R');
|
||||
}
|
||||
|
||||
$y += 5;
|
||||
$this->SetFont('helvetica','',10);
|
||||
$this->SetXY($x,$y); $this->Cell(0,0,'Total Payable');
|
||||
$this->SetFont('helvetica','B',11);
|
||||
$this->SetXY($x+55,$y); $this->Cell(0,0,Currency::display($this->io->due() ? $this->io->total()+$this->io->account->invoices_due_total($this->io->date_orig) : 0),0,0,'R');
|
||||
}
|
||||
|
||||
/**
|
||||
* Draw any news messages
|
||||
* @todo Limit the size of the news to 6 lines
|
||||
*/
|
||||
public function drawNews($news) {
|
||||
if (! $news)
|
||||
return;
|
||||
|
||||
$x = 9; $y = 170;
|
||||
|
||||
# Draw a box.
|
||||
$this->SetFillColor(243);
|
||||
$this->SetXY($x-1,$y-1); $this->Cell(0,20,'',1,0,'',1);
|
||||
|
||||
$this->SetFont('helvetica','',8);
|
||||
$this->SetXY($x,$y); $this->MultiCell(0,3,str_replace('\n',"\n",$news),0,'L',0);
|
||||
}
|
||||
|
||||
/**
|
||||
* Draw our available payment methods
|
||||
* @todo make this list dynamic
|
||||
*/
|
||||
public function drawPaymentMethods() {
|
||||
$x = 120; $y = 242;
|
||||
|
||||
# Draw a box.
|
||||
$this->SetFillColor(235);
|
||||
$this->SetXY($x-1,$y-2); $this->Cell(0,32,'',1,0,'',1);
|
||||
|
||||
$this->SetFont('helvetica','B',8);
|
||||
$this->SetXY($x,$y); $this->Cell(0,0,'This invoice can be paid by:'); $y += 4;
|
||||
|
||||
# Direct Credit
|
||||
$logo = Kohana::find_file('media','img/invoice-payment-dd','png');
|
||||
$this->Image($logo,$x+1,$y,8);
|
||||
$this->SetFont('helvetica','B',8);
|
||||
$this->SetXY($x+10,$y); $this->Cell(0,0,'Direct Credit to our Bank Account'); $y += 3;
|
||||
$this->SetFont('helvetica','',8);
|
||||
$this->SetXY($x+10,$y); $this->Cell(0,0,'BSB:'); $y += 3;
|
||||
$this->SetXY($x+10,$y); $this->Cell(0,0,'ACCOUNT:'); $y += 3;
|
||||
$this->SetXY($x+10,$y); $this->Cell(0,0,'REF:'); $y += 3;
|
||||
|
||||
$y -= 9;
|
||||
$this->SetFont('helvetica','B',8);
|
||||
$this->SetXY($x+30,$y); $this->Cell(0,0,Company::bsb()); $y += 3;
|
||||
$this->SetXY($x+30,$y); $this->Cell(0,0,Company::account()); $y += 3;
|
||||
$this->SetXY($x+30,$y); $this->Cell(0,0,$this->io->refnum()); $y += 3;
|
||||
|
||||
/*
|
||||
# Direct Debit
|
||||
$y += 3;
|
||||
$logo = sprintf('%s/%s',PATH_THEMES.DEFAULT_THEME,'invoice/invoice-payment-dd.png');
|
||||
$this->Image($logo,$x+1,$y,8);
|
||||
$this->SetFont('helvetica','B',8);
|
||||
$this->SetXY($x+10,$y); $this->Cell(0,0,'Direct Debit'); $y += 3;
|
||||
$this->SetFont('helvetica','',8);
|
||||
$this->SetXY($x+10,$y); $this->Cell(0,0,'Please visit '); $this->SetXY($x+30,$y); $this->addHtmlLink($inv->print['site']['URL'].'?_page=invoice:user_view&id='.$inv->getPrintInvoiceNum(),$inv->print['site']['URL']); $y += 3;
|
||||
*/
|
||||
|
||||
# Paypal
|
||||
$y += 3;
|
||||
$logo = Kohana::find_file('media','img/invoice-payment-pp','png');
|
||||
$this->Image($logo,$x+1,$y,8);
|
||||
$this->SetFont('helvetica','B',8);
|
||||
$this->SetXY($x+10,$y); $this->Cell(0,0,'Pay Pal/Credit Card'); $y += 3;
|
||||
$this->SetFont('helvetica','',8);
|
||||
$this->SetXY($x+10,$y); $this->Cell(0,0,'Please visit '); $this->SetXY($x+30,$y); $this->addHtmlLink(URL::base(TRUE,TRUE),URL::base(TRUE,TRUE)); $y += 3;
|
||||
}
|
||||
|
||||
/**
|
||||
* Draw previous invoices due
|
||||
*/
|
||||
public function drawSummaryInvoicesDue() {
|
||||
$x = 125; $y = $this->sum_y ? $this->sum_y : 50;
|
||||
|
||||
$items = $this->io->account->invoices_due($this->io->date_orig);
|
||||
|
||||
# Calculate the box size
|
||||
$box = count($items) < $this->itemsPreviousMax ? count($items) : $this->itemsPreviousMax;
|
||||
|
||||
# Draw a box.
|
||||
$this->SetFillColor(245);
|
||||
$this->SetXY($x-1,$y-1); $this->Cell(0,5*(1+$box)+1,'',1,0,'',1);
|
||||
|
||||
$this->SetFont('helvetica','B',11);
|
||||
$this->SetXY($x,$y); $this->Cell(0,0,_('Previous Invoices Due')); $y += 5;
|
||||
|
||||
$this->SetFont('helvetica','',11);
|
||||
$i = 0;
|
||||
$sum_total = 0;
|
||||
foreach ($items as $line) {
|
||||
if (++$i < $this->itemsPreviousMax) {
|
||||
$this->SetXY($x,$y);
|
||||
$this->Cell(0,0,sprintf('%s %s',$line->display('date_orig'),$line->id()));
|
||||
$this->Cell(0,0,$line->due(TRUE),0,0,'R'); $y += 5;
|
||||
|
||||
} else {
|
||||
$sum_total += $line->due();
|
||||
}
|
||||
}
|
||||
|
||||
if ($sum_total) {
|
||||
$this->SetXY($x,$y);
|
||||
$this->SetFont('helvetica','I',11);
|
||||
$this->Cell(0,0,'Other invoices');
|
||||
$this->SetFont('helvetica','',11);
|
||||
$this->Cell(0,0,Currency::display($sum_total),0,0,'R'); $y += 5;
|
||||
}
|
||||
|
||||
$this->sum_y = $y+5;
|
||||
}
|
||||
|
||||
/**
|
||||
* This will draw the Summary Box, with the summary of the items
|
||||
* on the invoice.
|
||||
*/
|
||||
public function drawSummaryLineItems() {
|
||||
if (! $this->show_itemized)
|
||||
return;
|
||||
|
||||
$items = $this->io->items_summary();
|
||||
|
||||
// Calculate the box size
|
||||
$box = count($items) < $this->itemsSummaryMax ? count($items) : $this->itemsSummaryMax;
|
||||
|
||||
// Our starting position
|
||||
$x = 10; $y = $this->sum_y ? $this->sum_y : 55;
|
||||
|
||||
// Draw a box.
|
||||
$this->SetFillColor(245);
|
||||
$this->SetXY($x-1,$y-1);
|
||||
$this->Cell(0,5*(
|
||||
1+1+1+3+($this->io->discount_amt ? 1 : 0)+($this->io->billed_amt ? 1 : 0)+($this->io->credit_amt ? 1 : 0)+$box
|
||||
)+1,'',1,0,'',1);
|
||||
|
||||
$this->SetFont('helvetica','B',11);
|
||||
$this->SetXY($x,$y);
|
||||
$this->Cell(0,0,_('Current Charges Summary')); $y += 5;
|
||||
|
||||
$this->SetY($y);
|
||||
$this->SetFont('helvetica','',9);
|
||||
|
||||
$i = $subtotal = 0;
|
||||
foreach ($items as $name => $line) {
|
||||
if ($i < $this->itemsSummaryMax) {
|
||||
$this->SetX($x);
|
||||
$this->Cell(0,0,$line['quantity']);
|
||||
$this->SetX($x+8);
|
||||
$this->Cell(0,0,$name);
|
||||
$this->SetX($x+135);
|
||||
$this->Cell(0,0,Currency::display($line['subtotal']),0,0,'R');
|
||||
|
||||
$y += 5;
|
||||
$this->SetY($y);
|
||||
}
|
||||
|
||||
$i++;
|
||||
if ($i == $this->itemsSummaryMax) {
|
||||
$this->SetFont('helvetica','B',11);
|
||||
$this->SetX($x);
|
||||
$this->Cell(0,0,_('The above is just a summary. To view a detailed list of charges, please visit our website.'));
|
||||
}
|
||||
|
||||
$subtotal += $line['subtotal'];
|
||||
}
|
||||
|
||||
// Calculate our rounding error
|
||||
// @todo This shouldnt be required.
|
||||
$subtotal = round($subtotal-$this->io->discount_amt,Kohana::config('config.currency_format'));
|
||||
|
||||
if (round($this->io->subtotal(),Kohana::config('config.currency_format')) != $subtotal) {
|
||||
$this->SetFont('helvetica','',9);
|
||||
$this->SetX($x);
|
||||
$this->Cell(0,0,'Rounding');
|
||||
$this->SetX($x+135);
|
||||
$this->Cell(0,0,Currency::display($this->io->subtotal()-$subtotal),0,0,'R');
|
||||
|
||||
$y += 5;
|
||||
$this->SetY($y);
|
||||
}
|
||||
|
||||
// Draw Discounts.
|
||||
if ($this->io->discount_amt) {
|
||||
$y += 5;
|
||||
$this->SetY($y);
|
||||
|
||||
$this->SetFont('helvetica','B',9);
|
||||
$this->SetX($x+8);
|
||||
$this->Cell(0,0,_('Discount'));
|
||||
$this->SetX($x+135);
|
||||
$this->Cell(0,0,Currency::display(-$this->io->discount_amt),0,0,'R');
|
||||
}
|
||||
|
||||
// Subtotal and tax.
|
||||
$y += 5;
|
||||
$this->SetY($y);
|
||||
|
||||
$this->SetFont('helvetica','B',9);
|
||||
$this->SetX($x+8);
|
||||
$this->Cell(0,0,'Sub Total');
|
||||
$this->SetX($x+135);
|
||||
$this->Cell(0,0,Currency::display($this->io->subtotal()),0,0,'R');
|
||||
|
||||
$y += 5;
|
||||
$this->SetY($y);
|
||||
|
||||
$this->SetX($x+8);
|
||||
$this->Cell(0,0,'Taxes');
|
||||
$this->SetX($x+135);
|
||||
$this->Cell(0,0,Currency::display($this->io->tax()),0,0,'R');
|
||||
|
||||
$y += 5;
|
||||
$this->SetY($y);
|
||||
|
||||
$this->SetX($x+8);
|
||||
$this->Cell(0,0,'Total Charges');
|
||||
$this->SetX($x+135);
|
||||
$this->Cell(0,0,Currency::display($this->io->total()),0,0,'R');
|
||||
|
||||
// Show payments already received for this invoice
|
||||
if ($this->io->billed_amt) {
|
||||
$y += 5;
|
||||
$this->SetY($y);
|
||||
|
||||
$this->SetX($x+8);
|
||||
$this->Cell(0,0,'Payments Received');
|
||||
$this->SetX($x+135);
|
||||
$this->Cell(0,0,Currency::display($this->io->payments()),0,0,'R');
|
||||
}
|
||||
|
||||
if ($this->io->credit_amt) {
|
||||
$y += 5;
|
||||
$this->SetY($y);
|
||||
|
||||
$this->SetFont('helvetica','B',9);
|
||||
$this->SetX($x+8);
|
||||
$this->Cell(0,0,_('Less Credits'));
|
||||
$this->SetX($x+135);
|
||||
$this->Cell(0,0,Currency::display(-$this->io->credit_amt),0,0,'R');
|
||||
}
|
||||
|
||||
$y += 5;
|
||||
$this->SetY($y);
|
||||
$this->SetX($x+8);
|
||||
$this->Cell(0,0,'Balance Due');
|
||||
$this->SetX($x+135);
|
||||
$this->Cell(0,0,$this->io->due(TRUE),0,0,'R');
|
||||
}
|
||||
|
||||
/**
|
||||
* This will draw the Summary Box, with the summary of the items
|
||||
* on the invoice.
|
||||
*/
|
||||
public function drawDetailLineItems() {
|
||||
$this->i = 0;
|
||||
foreach ($this->io->items() as $io)
|
||||
$this->drawLineItem($io);
|
||||
}
|
||||
|
||||
/**
|
||||
* Draws Invoice Detail Item
|
||||
*
|
||||
* @todo need to make sure that this pages well, when there are many items (with many sub details).
|
||||
*/
|
||||
private function drawLineItem($ito) {
|
||||
$x = 10;
|
||||
if ($this->i == 0 || $this->i%$this->max_lines_page == 0) {
|
||||
$this->y = 5;
|
||||
$this->AddPage();
|
||||
|
||||
$this->SetFont('helvetica','B',12);
|
||||
$this->SetXY($x,$this->y); $this->Cell(0,0,_('Itemised Charges'));
|
||||
$this->Cell(0,0,_('Page #').$this->PageNo(),0,0,'R');
|
||||
$this->SetXY($x,$this->y); $this->Cell(0,0,_('Invoice #').$this->io->id(),0,0,'C');
|
||||
|
||||
// Draw table headers
|
||||
$this->y += 10;
|
||||
$this->SetFont('helvetica','B',8);
|
||||
$this->SetXY($x,$this->y);
|
||||
$this->Cell(0,0,_('Description'));
|
||||
$this->SetX($x+135);
|
||||
$this->Cell(0,0,_('Quantity'));
|
||||
$this->SetX($x+160);
|
||||
$this->Cell(10,0,_('Unit Cost'),0,0,'R');
|
||||
$this->SetX($x+135);
|
||||
$this->Cell(0,0,_('Amount'),0,0,'R');
|
||||
$this->Line($x,$this->y+4,200,$this->y+4);
|
||||
|
||||
$this->y += 5;
|
||||
$this->SetY($this->y);
|
||||
}
|
||||
|
||||
$this->SetFont('helvetica','',8);
|
||||
$this->SetX($x);
|
||||
$this->Cell(0,0,$ito->service->service_name());
|
||||
|
||||
if ($ito->price_base) {
|
||||
$this->SetX($x+160);
|
||||
$this->Cell(10,0,Currency::display($ito->price_base),0,0,'R');
|
||||
}
|
||||
|
||||
if ($ito->quantity) {
|
||||
$this->SetX($x+130);
|
||||
$this->Cell(10,0,$ito->quantity,0,0,'R');
|
||||
}
|
||||
|
||||
$this->SetX($x+130);
|
||||
$this->Cell(0,0,Currency::display($ito->total_amt),0,0,'R');
|
||||
|
||||
if ($this->show_service_range && $ito->period()) {
|
||||
$this->SetFont('helvetica','I',7);
|
||||
$this->y += 3;
|
||||
$this->SetXY($x+10,$this->y); $this->Cell(0,0,'Service Period');
|
||||
$this->SetFont('helvetica','',7);
|
||||
$this->SetXY($x+40,$this->y); $this->Cell(0,0,$ito->period());
|
||||
}
|
||||
|
||||
if ($ito->invoice_detail_items())
|
||||
foreach ($ito->invoice_detail_items() as $k=>$v) {
|
||||
$this->SetFont('helvetica','I',7);
|
||||
$this->y += 3;
|
||||
$this->SetXY($x+10,$this->y); $this->Cell(0,0,$k);
|
||||
$this->SetFont('helvetica','',7);
|
||||
$this->SetXY($x+40,$this->y); $this->Cell(0,0,$v);
|
||||
}
|
||||
|
||||
$this->y += 5;
|
||||
$this->SetY($this->y);
|
||||
$this->i++;
|
||||
}
|
||||
}
|
||||
?>
|
@ -37,19 +37,31 @@ class Model_Invoice extends ORMOSB {
|
||||
'tax_amt'=>array('calc_tax'),
|
||||
);
|
||||
|
||||
protected $_formats = array(
|
||||
'date_orig'=>array('Config::date'=>array()),
|
||||
'due_date'=>array('Config::date'=>array()),
|
||||
'billed_amt'=>array('Currency::display'=>array()),
|
||||
'credit_amt'=>array('Currency::display'=>array()),
|
||||
'status'=>array('StaticList_YesNo::display'=>array()),
|
||||
'total_amt'=>array('Currency::display'=>array()),
|
||||
protected $_display_filters = array(
|
||||
'date_orig'=>array(
|
||||
array('Config::date',array(':value')),
|
||||
),
|
||||
'due_date'=>array(
|
||||
array('Config::date',array(':value')),
|
||||
),
|
||||
'billed_amt'=>array(
|
||||
array('Currency::display',array(':value')),
|
||||
),
|
||||
'credit_amt'=>array(
|
||||
array('Currency::display',array(':value')),
|
||||
),
|
||||
'status'=>array(
|
||||
array('StaticList_YesNo::display',array(':value')),
|
||||
),
|
||||
'total_amt'=>array(
|
||||
array('Currency::display',array(':value')),
|
||||
),
|
||||
);
|
||||
|
||||
/**
|
||||
* Display the Invoice Number
|
||||
*/
|
||||
public function invnum() {
|
||||
public function id() {
|
||||
return sprintf('%06s',$this->id);
|
||||
}
|
||||
|
||||
@ -64,127 +76,115 @@ class Model_Invoice extends ORMOSB {
|
||||
* Display the amount due
|
||||
*/
|
||||
public function due($format=FALSE) {
|
||||
$result = 0;
|
||||
// If the invoice is active calculate the due amount
|
||||
if ($this->status)
|
||||
// @todo This rounding should be a system setting
|
||||
$result = round($this->total_amt-$this->credit_amt-$this->billed_amt,2);
|
||||
$result = $this->status ? round($this->total_amt-$this->credit_amt-$this->billed_amt,Kohana::config('config.currency_format')) : 0;
|
||||
|
||||
if ($format)
|
||||
return Currency::display($result);
|
||||
else
|
||||
return $result;
|
||||
}
|
||||
|
||||
/**
|
||||
* Return a total invoices overdue excluding this invoice
|
||||
*/
|
||||
public function other_due($format=FALSE) {
|
||||
$result = $this->account->invoices_due_total()-$this->due();
|
||||
|
||||
if ($format)
|
||||
return Currency::display($result);
|
||||
else
|
||||
return $result;
|
||||
}
|
||||
|
||||
public function subtotal($format=FALSE) {
|
||||
$result = 0;
|
||||
|
||||
foreach ($this->items() as $item)
|
||||
$result += $item->subtotal();
|
||||
|
||||
if ($format)
|
||||
return Currency::display($result);
|
||||
else
|
||||
return $result;
|
||||
}
|
||||
|
||||
public function total($format=FALSE) {
|
||||
$result = 0;
|
||||
|
||||
foreach ($this->items() as $item)
|
||||
$result += $item->total();
|
||||
|
||||
// Reduce any credits
|
||||
$result -= $this->credit_amt;
|
||||
|
||||
if ($format)
|
||||
return Currency::display($result);
|
||||
else
|
||||
return $result;
|
||||
return $format ? Currency::display($result) : $result;
|
||||
}
|
||||
|
||||
/**
|
||||
* Return a list of invoice items for this invoice.
|
||||
*
|
||||
* We only return the items, if the invoice hasnt been changed.
|
||||
*/
|
||||
public function items() {
|
||||
// Get our invoice items for an existing invoice
|
||||
if ($this->id AND $this->loaded() AND ! $this->_changed)
|
||||
return $this->invoice_item->order_by('service_id,item_type,module_id')->find_all();
|
||||
return ($this->loaded() AND ! $this->_changed) ? $this->invoice_item->order_by('service_id,item_type,module_id')->find_all() : NULL;
|
||||
}
|
||||
|
||||
echo kohana::debug(array('BEFORE'=>$this->invoice_item));
|
||||
if (! $this->invoice_items)
|
||||
$this->invoice_items = $this->invoice_item;
|
||||
/**
|
||||
* Return the subtotal of all items
|
||||
*/
|
||||
public function subtotal($format=FALSE) {
|
||||
$result = 0;
|
||||
|
||||
echo kohana::debug(array('AFTER'=>$this->invoice_items));die();
|
||||
return $this->invoice_items;
|
||||
foreach ($this->items() as $ito)
|
||||
$result += $ito->subtotal();
|
||||
|
||||
return $format ? Currency::display($result) : $result;
|
||||
}
|
||||
|
||||
public function tax($format=FALSE) {
|
||||
$result = 0;
|
||||
|
||||
foreach ($this->items() as $ito)
|
||||
$result += $ito->tax_amt;
|
||||
|
||||
return $format ? Currency::display($result) : $result;
|
||||
}
|
||||
|
||||
/**
|
||||
* Return the total of all items
|
||||
*/
|
||||
public function total($format=FALSE) {
|
||||
$result = 0;
|
||||
|
||||
foreach ($this->items() as $ito)
|
||||
$result += $ito->total();
|
||||
|
||||
// Reduce by any credits
|
||||
$result -= $this->credit_amt;
|
||||
|
||||
return $format ? Currency::display($result) : $result;
|
||||
}
|
||||
|
||||
public function payments() {
|
||||
return ($this->loaded() AND ! $this->_changed) ? $this->payments->find_all() : NULL;
|
||||
}
|
||||
|
||||
public function payments_total($format=FALSE) {
|
||||
$result = 0;
|
||||
|
||||
foreach ($this->payments() as $po)
|
||||
$result += $po->total_amt;
|
||||
|
||||
return $format ? Currency::display($result) : $result;
|
||||
}
|
||||
|
||||
/**
|
||||
* Return a list of our main invoice items (item_id=0)
|
||||
*/
|
||||
public function items_main() {
|
||||
if ($this->id AND $this->loaded() AND ! $this->_changed)
|
||||
return $this->invoice_item->where('item_type','=',0)->find_all();
|
||||
return ($this->loaded() AND ! $this->_changed) ? $this->invoice_item->where('item_type','=',0)->find_all() : NULL;
|
||||
}
|
||||
|
||||
/**
|
||||
* Return a list of our sub invoice items (item_id!=0)
|
||||
*
|
||||
* @param sid int Service ID
|
||||
*/
|
||||
public function items_sub($sid) {
|
||||
if ($this->id AND $this->loaded() AND ! $this->_changed)
|
||||
return $this->invoice_item->where('service_id','=',$sid)->and_where('item_type','<>',0)->find_all();
|
||||
return ($this->loaded() AND ! $this->_changed) ? $this->invoice_item->where('service_id','=',$sid)->and_where('item_type','<>',0)->find_all() : NULL;
|
||||
}
|
||||
|
||||
/**
|
||||
* Summarise the items on an invoice
|
||||
*/
|
||||
public function items_summary() {
|
||||
$sum = array();
|
||||
$result = array();
|
||||
|
||||
foreach ($this->items_main() as $item) {
|
||||
foreach ($this->items_main() as $ito) {
|
||||
$unique = TRUE;
|
||||
|
||||
# Unique line item
|
||||
if (isset($sum[$item->product->sku])) {
|
||||
# Is unique price/attributes?
|
||||
|
||||
foreach ($sum[$item->product->sku] as $sid => $flds) {
|
||||
if ($flds->price_base == $item->price_base &&
|
||||
$flds->price_setup == $item->price_setup) {
|
||||
|
||||
$sum[$item->product->sku][$sid]->quantity += $item->quantity;
|
||||
$unique = FALSE;
|
||||
|
||||
break;
|
||||
}
|
||||
}
|
||||
$t = $ito->product->summary();
|
||||
if (! isset($result[$t])) {
|
||||
$result[$t]['quantity'] = 0;
|
||||
$result[$t]['subtotal'] = 0;
|
||||
}
|
||||
|
||||
# Unique line item
|
||||
if ($unique)
|
||||
$sum[$item->product->sku][] = $item;
|
||||
$result[$t]['quantity'] += $ito->quantity;
|
||||
$result[$t]['subtotal'] += $ito->subtotal();
|
||||
}
|
||||
|
||||
if (count($sum)) {
|
||||
$items = array();
|
||||
foreach ($sum as $sku => $item)
|
||||
foreach ($item as $sitem)
|
||||
array_push($items,$sitem);
|
||||
return $result;
|
||||
}
|
||||
|
||||
return $items;
|
||||
}
|
||||
/**
|
||||
* Find all the invoice items relating to a service
|
||||
*
|
||||
* @param int Service ID
|
||||
*/
|
||||
private function items_service($sid) {
|
||||
return $this->invoice_item->where('service_id','=',$sid)->find_all();
|
||||
}
|
||||
|
||||
/**
|
||||
@ -193,8 +193,8 @@ class Model_Invoice extends ORMOSB {
|
||||
public function items_service_total($sid) {
|
||||
$total = 0;
|
||||
|
||||
foreach ($this->invoice_item->where('service_id','=',$sid)->find_all() as $item)
|
||||
$total += $item->total();
|
||||
foreach ($this->items_service($sid) as $ito)
|
||||
$total += $ito->total();
|
||||
|
||||
return $total;
|
||||
}
|
||||
@ -205,8 +205,8 @@ class Model_Invoice extends ORMOSB {
|
||||
public function items_service_tax($sid) {
|
||||
$total = 0;
|
||||
|
||||
foreach ($this->invoice_item->where('service_id','=',$sid)->find_all() as $item)
|
||||
$total += $item->tax_amt;
|
||||
foreach ($this->items_service($sid) as $ito)
|
||||
$total += $ito->tax_amt;
|
||||
|
||||
return $total;
|
||||
}
|
||||
@ -217,8 +217,8 @@ class Model_Invoice extends ORMOSB {
|
||||
public function sorted_service_items($index) {
|
||||
$summary = array();
|
||||
|
||||
foreach ($this->items() as $item) {
|
||||
$key = $item->service->$index;
|
||||
foreach ($this->items() as $ito) {
|
||||
$key = $ito->service->$index;
|
||||
|
||||
if (! isset($summary[$key]['items'])) {
|
||||
$summary[$key]['items'] = array();
|
||||
@ -226,10 +226,10 @@ class Model_Invoice extends ORMOSB {
|
||||
}
|
||||
|
||||
// Only record items with item_type=0
|
||||
if ($item->item_type == 0)
|
||||
array_push($summary[$key]['items'],$item);
|
||||
if ($ito->item_type == 0)
|
||||
array_push($summary[$key]['items'],$ito);
|
||||
|
||||
$summary[$key]['total'] += $item->total();
|
||||
$summary[$key]['total'] += $ito->total();
|
||||
}
|
||||
|
||||
return $summary;
|
||||
@ -241,8 +241,8 @@ class Model_Invoice extends ORMOSB {
|
||||
public function tax_summary() {
|
||||
$summary = array();
|
||||
|
||||
foreach ($this->items() as $item) {
|
||||
foreach ($item->invoice_item_tax->find_all() as $item_tax) {
|
||||
foreach ($this->items() as $ito) {
|
||||
foreach ($ito->invoice_item_tax->find_all() as $item_tax) {
|
||||
if (! isset($summary[$item_tax->tax_id]))
|
||||
$summary[$item_tax->tax_id] = $item_tax->amount;
|
||||
else
|
||||
@ -253,6 +253,9 @@ class Model_Invoice extends ORMOSB {
|
||||
return $summary;
|
||||
}
|
||||
|
||||
/**
|
||||
* Add an item to an invoice
|
||||
*/
|
||||
public function add_item() {
|
||||
$c = count($this->invoice_items);
|
||||
|
||||
@ -299,8 +302,8 @@ class Model_Invoice extends ORMOSB {
|
||||
$array[$field] = 0;
|
||||
|
||||
// @todo Rounding here should come from a global config
|
||||
foreach ($this->invoice_items as $item)
|
||||
$array[$field] += round($item->price_base+$item->price_setup,2);
|
||||
foreach ($this->invoice_items as $ito)
|
||||
$array[$field] += round($ito->price_base+$ito->price_setup,2);
|
||||
|
||||
$this->_changed[$field] = $field;
|
||||
}
|
||||
@ -311,8 +314,8 @@ class Model_Invoice extends ORMOSB {
|
||||
// @todo Rounding here should come from a global config
|
||||
// @todo tax should be evaluated per item
|
||||
// @todo tax parameters should come from user session
|
||||
foreach ($this->invoice_items as $item)
|
||||
$array[$field] += round(Tax::total(61,NULL,$item->price_base+$item->price_setup),2);
|
||||
foreach ($this->invoice_items as $ito)
|
||||
$array[$field] += round(Tax::total(61,NULL,$ito->price_base+$ito->price_setup),2);
|
||||
|
||||
$this->_changed[$field] = $field;
|
||||
}
|
||||
|
@ -32,16 +32,14 @@ class Model_Invoice_Item extends ORMOSB {
|
||||
return sprintf('%s: %s',_('Date'),Config::date($this->date_start));
|
||||
|
||||
else
|
||||
return sprintf('%s: %s -> %s',_('Period'),Config::date($this->date_start),Config::date($this->date_stop));
|
||||
return sprintf('%s -> %s',Config::date($this->date_start),Config::date($this->date_stop));
|
||||
}
|
||||
|
||||
/**
|
||||
* On invoices where there are multiple charges for the same item
|
||||
* (eg spanning the next invoice period), this should show the period
|
||||
* range for the additional sub-items.
|
||||
*/
|
||||
public function invoice_display() {
|
||||
return $this->period();
|
||||
public function invoice_detail_items() {
|
||||
if ($this->item_type != 0)
|
||||
return;
|
||||
|
||||
return $this->service->details('invoice');
|
||||
}
|
||||
|
||||
public function subtotal() {
|
||||
|
@ -14,7 +14,7 @@
|
||||
<table class="invoice_summary" border="0">
|
||||
<tr>
|
||||
<td>TAX INVOICE</td>
|
||||
<td class="bold-right"><?php echo $invoice->invnum(); ?></td>
|
||||
<td class="bold-right"><?php echo $invoice->id(); ?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Issue Date</td>
|
||||
@ -61,7 +61,7 @@
|
||||
<?php foreach ($catitems['items'] as $item) {?>
|
||||
<!-- Product Information -->
|
||||
<tr class="head">
|
||||
<td><?php echo HTML::anchor('/user/service/view/'.$item->service->id,$item->service->svcnum()); ?></td>
|
||||
<td><?php echo HTML::anchor('/user/service/view/'.$item->service->id,$item->service->id()); ?></td>
|
||||
<td colspan="3"><?php echo $item->product->product_translate->find()->name; ?> (<?php echo $item->product_id; ?>)</td>
|
||||
<td class="right"><?php echo Currency::display($invoice->items_service_total($item->service_id));?></td>
|
||||
</tr>
|
||||
|
@ -10,7 +10,7 @@
|
||||
</tr>
|
||||
<?php $i = 0; foreach ($invoices as $invoice) { ?>
|
||||
<tr class="<?php echo ++$i%2 ? 'odd' : 'even'; ?>">
|
||||
<td><?php echo HTML::anchor('/user/invoice/view/'.$invoice->id,$invoice->invnum()); ?></td>
|
||||
<td><?php echo HTML::anchor('/user/invoice/view/'.$invoice->id,$invoice->id()); ?></td>
|
||||
<td><?php echo $invoice->display('total_amt'); ?></td>
|
||||
<td><?php echo $invoice->display('credit_amt'); ?></td>
|
||||
<td class="number"><?php echo $invoice->display('billed_amt'); ?></td>
|
||||
|
@ -45,6 +45,7 @@ class Controller_Admin_Module extends Controller_Module {
|
||||
* Edit a Module Configuration
|
||||
*
|
||||
* @param int $mid Module ID
|
||||
* @todo Highlight those methods that have security, but the class does not have auth_required set to YES or the method isnt defined in secure_actions
|
||||
*/
|
||||
public function action_edit($mid) {
|
||||
$mo = ORM::factory('module',$mid);
|
||||
|
@ -15,7 +15,7 @@ class Controller_Module extends Controller_TemplateDefault {
|
||||
'edit'=>TRUE,
|
||||
'list'=>TRUE,
|
||||
'menu'=>TRUE,
|
||||
);
|
||||
);
|
||||
|
||||
public function action_menu() {
|
||||
// Redirect us to the admin menu, no user facilities here!
|
||||
|
@ -21,12 +21,71 @@ class Model_Product extends ORMOSB {
|
||||
'sku'=>'asc',
|
||||
);
|
||||
|
||||
protected $_formats = array(
|
||||
protected $_display_format = array(
|
||||
'price_type'=>array('StaticList_PriceType::display'=>array()),
|
||||
);
|
||||
|
||||
/**
|
||||
* The feature summary should be implemented in child objects.
|
||||
* It is displayed on the product overview page, as a summary of the products features.
|
||||
*/
|
||||
protected function _feature_summary() {
|
||||
throw new Kohana_Exception(':method not defined in child class :class',array(':method'=>__METHOD__,':class'=>get_class($this)));
|
||||
}
|
||||
|
||||
/**
|
||||
* The summary should be implemented in child objects.
|
||||
*/
|
||||
protected function _summary() {
|
||||
return _('No Description');
|
||||
}
|
||||
|
||||
/**
|
||||
* Return the object of the product plugin
|
||||
*/
|
||||
private function plugin() {
|
||||
if (! $this->prod_plugin_file)
|
||||
return NULL;
|
||||
|
||||
if (! is_numeric($this->prod_plugin_data))
|
||||
throw new Kohana_Exception('Missing plugin_id for :product (:type)',array(':product'=>$this->id,':type'=>$this->prod_plugin_file));
|
||||
|
||||
$spn = sprintf('%s_%s',get_class($this),$this->prod_plugin_file);
|
||||
return new $spn($this->prod_plugin_data);
|
||||
}
|
||||
|
||||
/**
|
||||
* Get the product name, after translating
|
||||
*/
|
||||
public function name() {
|
||||
return $this->product_translate->find()->display('name');
|
||||
}
|
||||
|
||||
/**
|
||||
* This will render the product feature summary information
|
||||
*/
|
||||
public function feature_summary() {
|
||||
if (is_null($plugin = $this->plugin()))
|
||||
return HTML::nbsp('');
|
||||
else
|
||||
return $plugin->_feature_summary();
|
||||
}
|
||||
|
||||
/**
|
||||
* Get the summary description
|
||||
*
|
||||
* Generally this is used on the invoice summary page
|
||||
*/
|
||||
public function summary() {
|
||||
if (is_null($plugin = $this->plugin()))
|
||||
return _('Other');
|
||||
else
|
||||
return $plugin->_summary();
|
||||
}
|
||||
|
||||
/**
|
||||
* Return the products for a given category
|
||||
* @todo This shouldnt be here.
|
||||
*/
|
||||
public function category($cat) {
|
||||
$results = array();
|
||||
|
58
modules/product/classes/model/product/adsl.php
Normal file
58
modules/product/classes/model/product/adsl.php
Normal file
@ -0,0 +1,58 @@
|
||||
<?php defined('SYSPATH') or die('No direct access allowed.');
|
||||
|
||||
/**
|
||||
* This class supports ADSL products
|
||||
*
|
||||
* @package OSB
|
||||
* @subpackage Product/ADSL
|
||||
* @category Models
|
||||
* @author Deon George
|
||||
* @copyright (c) 2010 Open Source Billing
|
||||
* @license http://dev.osbill.net/license.html
|
||||
*/
|
||||
class Model_Product_ADSL extends Model_Product {
|
||||
protected $_table_name = 'adsl_plan';
|
||||
protected $_primary_key = 'id';
|
||||
|
||||
protected $_sorting = array(
|
||||
);
|
||||
|
||||
protected $_display_filters = array(
|
||||
'extra_down_peak'=>array(
|
||||
array('Tax::add',array(':value')),
|
||||
array('Currency::display',array(':value')),
|
||||
),
|
||||
'extra_down_offpeak'=>array(
|
||||
array('Tax::add',array(':value')),
|
||||
array('Currency::display',array(':value')),
|
||||
),
|
||||
);
|
||||
|
||||
protected function _feature_summary() {
|
||||
return View::factory('product/adsl/feature_summary')
|
||||
->set('po',$this);
|
||||
}
|
||||
|
||||
protected function _summary() {
|
||||
return sprintf('%s: %s %s','ADSL Services',$this->speed,$this->allowance(TRUE));
|
||||
}
|
||||
|
||||
/**
|
||||
* Show the ADSL allowance as a peak/offpeak metric
|
||||
*/
|
||||
public function allowance($string=TRUE) {
|
||||
$output = ADSL::allowance(array(
|
||||
'base_down_peak'=>$this->base_down_peak,
|
||||
'base_down_offpeak'=>$this->base_down_offpeak,
|
||||
'base_up_peak'=>$this->base_up_peak,
|
||||
'base_up_offpeak'=>$this->base_up_offpeak,
|
||||
'extra_down_peak'=>$this->extra_down_peak,
|
||||
'extra_down_offpeak'=>$this->extra_down_offpeak,
|
||||
'extra_up_peak'=>$this->extra_up_peak,
|
||||
'extra_up_offpeak'=>$this->extra_up_offpeak,
|
||||
));
|
||||
|
||||
return $string ? implode('/',$output) : $output;
|
||||
}
|
||||
}
|
||||
?>
|
28
modules/product/views/product/adsl/feature_summary.php
Normal file
28
modules/product/views/product/adsl/feature_summary.php
Normal file
@ -0,0 +1,28 @@
|
||||
<!-- //@todo To translate -->
|
||||
<table class="box-full">
|
||||
<tr>
|
||||
<td style="width: 40%;">Speed</td>
|
||||
<td class="data" style="width: 60%;" colspan="2"><?php echo $po->display('speed'); ?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td> </td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td> </td>
|
||||
<td>Peak</td>
|
||||
<?php if ($po->base_down_offpeak OR $po->extra_down_offpeak) { ?>
|
||||
<td>Off Peak</td>
|
||||
<?php } ?>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Included Download Traffic</td>
|
||||
<!-- // @todo Since price is stored in the DB in GB, so should the traffic. -->
|
||||
<td class="data"><?php echo $po->base_down_peak/1000; ?> GB</td>
|
||||
<td class="data"><?php echo $po->base_down_offpeak ? ($po->base_down_offpeak/1000).'GB' : HTML::nbsp(''); ?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Extra Download Traffic</td>
|
||||
<td class="data"><?php echo $po->display('extra_down_peak'); ?>/GB</td>
|
||||
<td class="data"><?php echo $po->extra_down_offpeak ? $po->display('extra_down_offpeak').'/GB' : HTML::nbsp(''); ?></td>
|
||||
</tr>
|
||||
</table>
|
@ -9,6 +9,7 @@
|
||||
* @author Deon George
|
||||
* @copyright (c) 2010 Open Source Billing
|
||||
* @license http://dev.osbill.net/license.html
|
||||
* @todo Replace View::factory files to use $this->viewpath()
|
||||
*/
|
||||
class Controller_Admin_Service extends Controller_TemplateDefault {
|
||||
protected $control = array('Services'=>'services');
|
||||
@ -17,6 +18,7 @@ class Controller_Admin_Service extends Controller_TemplateDefault {
|
||||
'listbycheckout'=>TRUE,
|
||||
'listadslservices'=>TRUE,
|
||||
'listhspaservices'=>TRUE,
|
||||
'update'=>TRUE,
|
||||
);
|
||||
|
||||
/**
|
||||
@ -355,7 +357,7 @@ GROUP BY DATE_FORMAT(DATE,"%%Y-%%m"),SID
|
||||
Block::add(array(
|
||||
'title'=>_('ADSL Services'),
|
||||
'body'=>$output,
|
||||
));
|
||||
));
|
||||
|
||||
if ($summary)
|
||||
Block::add(array(
|
||||
@ -411,5 +413,28 @@ GROUP BY DATE_FORMAT(DATE,"%%Y-%%m"),SID
|
||||
|
||||
return $return;
|
||||
}
|
||||
|
||||
public function action_update($id) {
|
||||
$so = ORM::factory('service',$id);
|
||||
|
||||
if (! $so->loaded())
|
||||
Request::current()->redirect('welcome/index');
|
||||
|
||||
if ($_POST) {
|
||||
if (isset($_POST['plugin']) AND $_POST['plugin'])
|
||||
if (! $so->plugin()->values($_POST['plugin'])->update()->saved())
|
||||
throw new Kohana_Exception('Failed to save updates to plugin data for record :record',array(':record'=>$so->id()));
|
||||
|
||||
if (! $so->values($_POST)->update()->saved())
|
||||
throw new Kohana_Exception('Failed to save updates to plugin data for record :record',array(':record'=>$so->id()));
|
||||
}
|
||||
|
||||
Block::add(array(
|
||||
'title'=>sprintf('%s %s:%s',_('Update Service'),$so->id(),$so->name()),
|
||||
'body'=>View::factory($so->viewpath())
|
||||
->set('so',$so)
|
||||
->set('plugin_form',$so->admin_update()),
|
||||
));
|
||||
}
|
||||
}
|
||||
?>
|
||||
|
@ -40,66 +40,15 @@ class Controller_User_Service extends Controller_TemplateDefault {
|
||||
public function action_view($id) {
|
||||
$so = ORM::factory('service',$id);
|
||||
|
||||
if (! $so->loaded() OR ! Auth::instance()->authorised($so->account_id)) {
|
||||
$this->template->content = 'Unauthorised or doesnt exist?';
|
||||
return FALSE;
|
||||
}
|
||||
|
||||
$graph = $graph_data = $product_info = $product_detail = '';
|
||||
|
||||
// @todo Work this out dynamically
|
||||
if ($so->product->prod_plugin AND in_array($so->product->prod_plugin_file,array('ADSL'))) {
|
||||
|
||||
$google = GoogleChart::factory('vertical_bar');
|
||||
|
||||
// If we came in via a post to show a particular month, then show that, otherwise show the yearly result
|
||||
if ($_POST AND isset($_POST['month'])) {
|
||||
$google->title = sprintf('DSL traffic usage for %s',$_POST['month']);
|
||||
$traffic_data = $so->service_adsl->get_traffic_data_daily(strtotime($_POST['month'].'-01'));
|
||||
|
||||
foreach ($traffic_data as $k => $details)
|
||||
$google->series(array(
|
||||
'title'=>array((isset($friendly[$k]) ? $friendly[$k] : $k)),
|
||||
'axis'=>'x',
|
||||
'data'=>array((isset($friendly[$k]) ? $friendly[$k] : $k)=>$traffic_data[$k])));
|
||||
|
||||
foreach ($traffic_data as $k => $details)
|
||||
$google->series(array(
|
||||
'title'=>array((isset($friendly['cumulative'.$k]) ? $friendly['cumulative'.$k] : 'cumulative'.$k)),
|
||||
'axis'=>'r',
|
||||
'data'=>array((isset($friendly['cumulative'.$k]) ? $friendly['cumulative'.$k] : 'cumulative'.$k)=>$so->service_adsl->cumulative($traffic_data[$k]))));
|
||||
|
||||
$graph_data = View::factory('service/view_detail_adsl_traffic')
|
||||
->set('traffic',$so->service_adsl->traffic_month(strtotime($_POST['month'].'-01'),FALSE));
|
||||
|
||||
} else {
|
||||
// @todo Change the date to the last record date
|
||||
$google->title = sprintf('Monthly DSL traffic usage as at %s',Config::date(strtotime('yesterday')));
|
||||
$traffic_data = $so->service_adsl->get_traffic_data_monthly();
|
||||
|
||||
foreach ($traffic_data as $k => $details)
|
||||
$google->series(array(
|
||||
'title'=>array((isset($friendly[$k]) ? $friendly[$k] : $k)),
|
||||
'axis'=>'x',
|
||||
'data'=>array((isset($friendly[$k]) ? $friendly[$k] : $k)=>$traffic_data[$k])));
|
||||
}
|
||||
|
||||
$graph = (string)$google;
|
||||
|
||||
$product_info = ADSL::instance()->product_view($so->service_adsl->adsl_plan_id,$so->price,$so->product->price_setup);
|
||||
$product_detail = View::factory('service/view_detail_adsl')
|
||||
->set('graph',$graph)
|
||||
->set('graph_data',$graph_data)
|
||||
->set('service',$so);
|
||||
if (! $so->loaded() OR ! Auth::instance()->authorised($so->account_id)) {
|
||||
$this->template->content = 'Unauthorised or doesnt exist?';
|
||||
return FALSE;
|
||||
}
|
||||
|
||||
// @todo need to get the monthly price
|
||||
Block::add(array(
|
||||
'title'=>sprintf('%06s: %s',$so->id,$so->product->product_translate->find()->name),
|
||||
'title'=>sprintf('%s: %s',$so->id(),$so->product->name()),
|
||||
'body'=>View::factory('service/view')
|
||||
->set('service',$so)
|
||||
->set('product_info',$product_info)
|
||||
->set('product_detail',$product_detail),
|
||||
->set('so',$so),
|
||||
));
|
||||
}
|
||||
}
|
||||
|
@ -14,10 +14,10 @@ class Model_Service extends ORMOSB {
|
||||
// Relationships
|
||||
protected $_has_many = array(
|
||||
'invoice'=>array('through'=>'invoice_item'),
|
||||
'adsl_plan'=>array('through'=>'service__adsl'),
|
||||
);
|
||||
protected $_has_one = array(
|
||||
'service_adsl'=>array('far_key'=>'id'),
|
||||
'service_domain'=>array('far_key'=>'id'),
|
||||
);
|
||||
protected $_belongs_to = array(
|
||||
'product'=>array(),
|
||||
@ -31,6 +31,9 @@ class Model_Service extends ORMOSB {
|
||||
'active'=>array(
|
||||
array('StaticList_YesNo::display',array(':value')),
|
||||
),
|
||||
'date_last_invoice'=>array(
|
||||
array('Config::date',array(':value')),
|
||||
),
|
||||
'date_next_invoice'=>array(
|
||||
array('Config::date',array(':value')),
|
||||
),
|
||||
@ -43,23 +46,107 @@ class Model_Service extends ORMOSB {
|
||||
),
|
||||
);
|
||||
|
||||
/**
|
||||
* The service_name should be implemented in child objects.
|
||||
* It renders the name of the service, typically used on invoice
|
||||
*/
|
||||
protected function _service_name() {
|
||||
throw new Kohana_Exception(':method not defined in child class :class',array(':method'=>__METHOD__,':class'=>get_class($this)));
|
||||
}
|
||||
|
||||
/**
|
||||
* The service_view should be implemented in child objects.
|
||||
* It renders the details of the ordered service
|
||||
*/
|
||||
protected function _service_view() {
|
||||
throw new Kohana_Exception(':method not defined in child class :class',array(':method'=>__METHOD__,':class'=>get_class($this)));
|
||||
}
|
||||
|
||||
/**
|
||||
* The _details should be implemented in child objects.
|
||||
*/
|
||||
protected function _details($type) {
|
||||
throw new Kohana_Exception(':method not defined in child class :class',array(':method'=>__METHOD__,':class'=>get_class($this)));
|
||||
}
|
||||
|
||||
protected function _admin_update() {
|
||||
throw new Kohana_Exception(':method not defined in child class :class',array(':method'=>__METHOD__,':class'=>get_class($this)));
|
||||
}
|
||||
|
||||
/**
|
||||
* Return the object of the product plugin
|
||||
*/
|
||||
public function plugin() {
|
||||
if (! $this->product->prod_plugin_file)
|
||||
return NULL;
|
||||
|
||||
if (! is_numeric($this->product->prod_plugin_data))
|
||||
throw new Kohana_Exception('Missing plugin_id for :product (:type)',array(':product'=>$this->product->id,':type'=>$this->product->prod_plugin_file));
|
||||
|
||||
$spn = sprintf('%s_%s',get_class($this),$this->product->prod_plugin_file);
|
||||
return new $spn(array('service_id'=>$this->id));
|
||||
}
|
||||
|
||||
/**
|
||||
* Display the service number
|
||||
*/
|
||||
public function svcnum() {
|
||||
public function id() {
|
||||
return sprintf('%05s',$this->id);
|
||||
}
|
||||
|
||||
// Nothing to directly display on invoices for this module.
|
||||
public function invoice_display() {
|
||||
if ($this->sku)
|
||||
return sprintf('%s: %s',_('Service'),$this->sku);
|
||||
else
|
||||
return '';
|
||||
/**
|
||||
* Display the service product name
|
||||
*/
|
||||
public function name() {
|
||||
return $this->product->name();
|
||||
}
|
||||
|
||||
public function name() {
|
||||
return $this->product->product_translate->find()->name;
|
||||
/**
|
||||
* Display the product feature summary
|
||||
*/
|
||||
public function product_feature_summary() {
|
||||
return $this->product->feature_summary();
|
||||
}
|
||||
|
||||
/**
|
||||
* Display the service details
|
||||
*/
|
||||
public function service_view() {
|
||||
if (is_null($plugin = $this->plugin()))
|
||||
return HTML::nbsp('');
|
||||
else
|
||||
return $plugin->_service_view();
|
||||
}
|
||||
|
||||
public function service_name() {
|
||||
if (is_null($plugin = $this->plugin()))
|
||||
return $this->name();
|
||||
else
|
||||
return $plugin->_service_name();
|
||||
}
|
||||
|
||||
/**
|
||||
* Render some details for specific calls, eg: invoice
|
||||
*/
|
||||
public function details($type) {
|
||||
switch ($type) {
|
||||
case 'invoice':
|
||||
if (is_null($plugin = $this->plugin()))
|
||||
return array();
|
||||
else
|
||||
return $plugin->_details($type);
|
||||
break;
|
||||
|
||||
default:
|
||||
throw new Kohana_Exception('Unkown detail request :type',array(':type'=>$type));
|
||||
}
|
||||
}
|
||||
|
||||
public function admin_update() {
|
||||
if (is_null($plugin = $this->plugin()))
|
||||
return NULL;
|
||||
else
|
||||
return $plugin->_admin_update();
|
||||
}
|
||||
|
||||
// @todo To implement
|
||||
|
@ -10,7 +10,7 @@
|
||||
* @copyright (c) 2010 Open Source Billing
|
||||
* @license http://dev.osbill.net/license.html
|
||||
*/
|
||||
class Model_Service_ADSL extends ORMOSB {
|
||||
class Model_Service_ADSL extends Model_Service {
|
||||
protected $_table_name = 'service__adsl';
|
||||
protected $_updated_column = FALSE;
|
||||
|
||||
@ -20,6 +20,13 @@ class Model_Service_ADSL extends ORMOSB {
|
||||
'service'=>array(),
|
||||
);
|
||||
|
||||
protected $_display_filters = array(
|
||||
'service_connect_date'=>array(
|
||||
array('Config::date',array(':value')),
|
||||
),
|
||||
|
||||
);
|
||||
|
||||
/**
|
||||
* Return the IP Address for the service
|
||||
*/
|
||||
@ -27,14 +34,8 @@ class Model_Service_ADSL extends ORMOSB {
|
||||
return $this->ipaddress ? $this->ipaddress : _('Dynamic');
|
||||
}
|
||||
|
||||
public function contract_date_start() {
|
||||
//@todo Use the system configured date format
|
||||
return date('Y-m-d',$this->service_connect_date);
|
||||
}
|
||||
|
||||
public function contract_date_end() {
|
||||
//@todo Use the system configured date format
|
||||
return date('Y-m-d',strtotime(sprintf('+%s months',$this->adsl_plan->contract_term),$this->service_connect_date));
|
||||
return Config::date(strtotime(sprintf('+%s months',$this->contract_term),$this->service_connect_date));
|
||||
}
|
||||
|
||||
/**
|
||||
@ -324,5 +325,79 @@ class Model_Service_ADSL extends ORMOSB {
|
||||
// If we get here, then we dont need to report usage.
|
||||
return FALSE;
|
||||
}
|
||||
|
||||
protected function _service_name() {
|
||||
return sprintf('%s - %s',$this->service->product->name(),$this->service_number);
|
||||
}
|
||||
|
||||
protected function _service_view() {
|
||||
return View::factory('service/adsl/view')
|
||||
->set('so',$this);
|
||||
}
|
||||
|
||||
/**
|
||||
* Get specific service details for use in other modules
|
||||
* For Example: Invoice
|
||||
*
|
||||
* @todo Make the rendered items configurable
|
||||
*/
|
||||
protected function _details($type) {
|
||||
switch ($type) {
|
||||
case 'invoice':
|
||||
return array(
|
||||
_('Service Address')=>$this->display('service_address'),
|
||||
_('Contact Until')=>$this->contract_date_end(),
|
||||
);
|
||||
break;
|
||||
default:
|
||||
throw new Kohana_Exception('Unkown detail request :type',array(':type'=>$type));
|
||||
}
|
||||
}
|
||||
|
||||
protected function _admin_update() {
|
||||
return View::factory($this->viewpath(strtolower($this->service->prod_plugin_name)))
|
||||
->set('so',$this);
|
||||
}
|
||||
|
||||
/**
|
||||
* Render a google chart of traffic
|
||||
*/
|
||||
public function graph_traffic($month=null) {
|
||||
$google = GoogleChart::factory('vertical_bar');
|
||||
|
||||
// If we came in via a post to show a particular month, then show that, otherwise show the yearly result
|
||||
if (! is_null($month) AND trim($month)) {
|
||||
$google->title = sprintf('DSL traffic usage for %s',$_POST['month']);
|
||||
$traffic_data = $this->get_traffic_data_daily(strtotime($_POST['month'].'-01'));
|
||||
|
||||
foreach ($traffic_data as $k => $details)
|
||||
$google->series(array(
|
||||
'title'=>array((isset($friendly[$k]) ? $friendly[$k] : $k)),
|
||||
'axis'=>'x',
|
||||
'data'=>array((isset($friendly[$k]) ? $friendly[$k] : $k)=>$traffic_data[$k])));
|
||||
|
||||
foreach ($traffic_data as $k => $details)
|
||||
$google->series(array(
|
||||
'title'=>array((isset($friendly['cumulative'.$k]) ? $friendly['cumulative'.$k] : 'cumulative'.$k)),
|
||||
'axis'=>'r',
|
||||
'data'=>array((isset($friendly['cumulative'.$k]) ? $friendly['cumulative'.$k] : 'cumulative'.$k)=>$this->cumulative($traffic_data[$k]))));
|
||||
|
||||
$graph_data = View::factory('service/view_detail_adsl_traffic')
|
||||
->set('traffic',$this->traffic_month(strtotime($_POST['month'].'-01'),FALSE));
|
||||
|
||||
} else {
|
||||
// @todo Change the date to the last record date
|
||||
$google->title = sprintf('Monthly DSL traffic usage as at %s',Config::date(strtotime('yesterday')));
|
||||
$traffic_data = $this->get_traffic_data_monthly();
|
||||
|
||||
foreach ($traffic_data as $k => $details)
|
||||
$google->series(array(
|
||||
'title'=>array((isset($friendly[$k]) ? $friendly[$k] : $k)),
|
||||
'axis'=>'x',
|
||||
'data'=>array((isset($friendly[$k]) ? $friendly[$k] : $k)=>$traffic_data[$k])));
|
||||
}
|
||||
|
||||
return (string)$google;
|
||||
}
|
||||
}
|
||||
?>
|
||||
|
@ -19,7 +19,7 @@
|
||||
<index>
|
||||
<date>site_id,date_orig</date>
|
||||
<parent>site_id,parent_id</parent>
|
||||
<invoice>site_id,invoice_id</invoice>
|
||||
<invoice>site_id</invoice>
|
||||
<invoice_item>site_id,invoice_item_id</invoice_item>
|
||||
<account>site_id,account_id</account>
|
||||
<billing>site_id,account_billing_id</billing>
|
||||
@ -132,9 +132,6 @@
|
||||
<recur_weekday>
|
||||
<type>I4</type>
|
||||
</recur_weekday>
|
||||
<recur_week>
|
||||
<type>I4</type>
|
||||
</recur_week>
|
||||
<recur_schedule_change>
|
||||
<display>User Change Schedule</display>
|
||||
<type>L</type>
|
||||
@ -143,26 +140,9 @@
|
||||
<display>User May Cancel</display>
|
||||
<type>C(16)</type>
|
||||
</recur_cancel>
|
||||
<group_grant>
|
||||
<type>X2</type>
|
||||
<convert>array</convert>
|
||||
</group_grant>
|
||||
<group_type>
|
||||
<type>I4</type>
|
||||
</group_type>
|
||||
<group_days>
|
||||
<type>I4</type>
|
||||
</group_days>
|
||||
<host_server_id>
|
||||
<type>I4</type>
|
||||
</host_server_id>
|
||||
<host_provision_plugin_data>
|
||||
<type>X2</type>
|
||||
<convert>array</convert>
|
||||
</host_provision_plugin_data>
|
||||
<host_ip>
|
||||
<type>C(16)</type>
|
||||
</host_ip>
|
||||
<host_username>
|
||||
<display>Hosting User Name</display>
|
||||
<type>C(128)</type>
|
||||
@ -200,9 +180,6 @@
|
||||
<convert>array</convert>
|
||||
<type>X2</type>
|
||||
</prod_attr>
|
||||
<prod_attr_cart>
|
||||
<type>X2</type>
|
||||
</prod_attr_cart>
|
||||
<prod_plugin_name>
|
||||
<type>C(128)</type>
|
||||
</prod_plugin_name>
|
||||
@ -214,23 +191,15 @@
|
||||
<display>User May Modify</display>
|
||||
<type>L</type>
|
||||
</recur_modify>
|
||||
<invoice_advance_notified>
|
||||
<type>L</type>
|
||||
</invoice_advance_notified>
|
||||
</field>
|
||||
|
||||
<!-- Methods for this class, and the fields they have access to, if applicable -->
|
||||
<method>
|
||||
<add>id,account_id,account_billing_id,product_id,sku,active,type,price,price_type,taxable,queue,date_last_invoice,date_next_invoice,recur_type,recur_schedule,recur_weekday,recur_week,recur_schedule_change,recur_cancel,group_grant,group_type,group_days,host_server_id,host_provision_plugin_data,host_ip,host_username,host_password,domain_name,domain_tld,domain_term,domain_type,domain_date_expire,domain_host_tld_id,domain_host_registrar_id,suspend_billing,prod_plugin_name,prod_plugin_data,recur_modify</add>
|
||||
<update>id,date_last,account_id,account_billing_id,product_id,sku,active,type,price,taxable,queue,date_last_invoice,date_next_invoice,recur_type,recur_schedule,recur_weekday,recur_week,recur_schedule_change,recur_cancel,group_grant,group_type,group_days,host_server_id,host_provision_plugin_data,host_ip,host_username,host_password,domain_name,domain_tld,domain_term,domain_type,domain_date_expire,domain_host_tld_id,domain_host_registrar_id,suspend_billing,prod_plugin_name,prod_plugin_data,recur_modify,prod_attr</update>
|
||||
<add>id,account_id,account_billing_id,product_id,sku,active,type,price,price_type,taxable,queue,date_last_invoice,date_next_invoice,recur_type,recur_schedule,recur_weekday,recur_schedule_change,recur_cancel,host_server_id,host_username,host_password,domain_name,domain_tld,domain_term,domain_type,domain_date_expire,domain_host_tld_id,domain_host_registrar_id,suspend_billing,prod_plugin_name,prod_plugin_data,recur_modify</add>
|
||||
<update>id,date_last,account_id,account_billing_id,product_id,sku,active,type,price,taxable,queue,date_last_invoice,date_next_invoice,recur_type,recur_schedule,recur_weekday,recur_schedule_change,recur_cancel,host_server_id,host_username,host_password,domain_name,domain_tld,domain_term,domain_type,domain_date_expire,domain_host_tld_id,domain_host_registrar_id,suspend_billing,prod_plugin_name,prod_plugin_data,recur_modify,prod_attr</update>
|
||||
<delete>id</delete>
|
||||
<view>id,date_orig,date_last,account_id,account_billing_id,product_id,sku,active,type,price,price_type,taxable,queue,date_last_invoice,date_next_invoice,recur_type,recur_schedule,recur_weekday,recur_week,recur_schedule_change,recur_cancel,group_grant,group_type,group_days,host_server_id,host_provision_plugin_data,host_ip,host_username,host_password,domain_name,domain_tld,domain_term,domain_type,domain_date_expire,domain_host_tld_id,domain_host_registrar_id,suspend_billing,prod_plugin_name,prod_plugin_data,recur_modify,prod_attr</view>
|
||||
<search>id,date_orig,date_last,account_id,account_billing_id,product_id,sku,active,type,price,price_type,taxable,queue,date_last_invoice,date_next_invoice,recur_type,recur_schedule,recur_weekday,recur_week,recur_schedule_change,recur_cancel,group_grant,group_type,group_days,host_server_id,host_provision_plugin_data,host_ip,host_username,host_password,domain_name,domain_tld,domain_term,domain_type,domain_date_expire,domain_host_tld_id,domain_host_registrar_id,suspend_billing,prod_plugin_name,prod_plugin_data,recur_modify,prod_attr</search>
|
||||
<search_export>id,date_last,account_id,account_billing_id,product_id,sku,active,type,price,price_type,taxable,queue,date_last_invoice,date_next_invoice,recur_type,recur_schedule,recur_weekday,host_server_id,host_ip,host_username,host_password,domain_name,domain_tld,domain_term,domain_type,domain_date_expire,domain_host_tld_id,domain_host_registrar_id,suspend_billing</search_export>
|
||||
<export_excel>id,date_orig,date_last,account_id,account_billing_id,product_id,sku,active,type,price,price_type,taxable,queue,date_last_invoice,date_next_invoice,recur_type,recur_schedule,recur_weekday,host_server_id,host_ip,host_username,host_password,domain_name,domain_tld,domain_term,domain_type,domain_date_expire,domain_host_tld_id,domain_host_registrar_id,suspend_billing</export_excel>
|
||||
<export_csv>id,date_orig,date_last,account_id,account_billing_id,product_id,sku,active,type,price,price_type,taxable,queue,date_last_invoice,date_next_invoice,recur_type,recur_schedule,recur_weekday,host_server_id,host_ip,host_username,host_password,domain_name,domain_tld,domain_term,domain_type,domain_date_expire,domain_host_tld_id,domain_host_registrar_id,suspend_billing</export_csv>
|
||||
<export_tab>id,date_orig,date_last,account_id,account_billing_id,product_id,sku,active,type,price,price_type,taxable,queue,date_last_invoice,date_next_invoice,recur_type,recur_schedule,recur_weekday,host_server_id,host_ip,host_username,host_password,domain_name,domain_tld,domain_term,domain_type,domain_date_expire,domain_host_tld_id,domain_host_registrar_id,suspend_billing</export_tab>
|
||||
<export_xml>id,date_orig,date_last,account_id,account_billing_id,product_id,sku,active,type,price,price_type,taxable,queue,date_last_invoice,date_next_invoice,recur_type,recur_schedule,recur_weekday,host_server_id,host_ip,host_username,host_password,domain_name,domain_tld,domain_term,domain_type,domain_date_expire,domain_host_tld_id,domain_host_registrar_id,suspend_billing</export_xml>
|
||||
<view>id,date_orig,date_last,account_id,account_billing_id,product_id,sku,active,type,price,price_type,taxable,queue,date_last_invoice,date_next_invoice,recur_type,recur_schedule,recur_weekday,recur_schedule_change,recur_cancel,host_server_id,host_username,host_password,domain_name,domain_tld,domain_term,domain_type,domain_date_expire,domain_host_tld_id,domain_host_registrar_id,suspend_billing,prod_plugin_name,prod_plugin_data,recur_modify,prod_attr</view>
|
||||
<search>id,date_orig,date_last,account_id,account_billing_id,product_id,sku,active,type,price,price_type,taxable,queue,date_last_invoice,date_next_invoice,recur_type,recur_schedule,recur_weekday,recur_schedule_change,recur_cancel,suspend_billing,prod_plugin_name,prod_plugin_data,recur_modify,prod_attr</search>
|
||||
</method>
|
||||
|
||||
<!-- Method triggers -->
|
||||
|
36
modules/service/views/service/admin/adsl/update.php
Normal file
36
modules/service/views/service/admin/adsl/update.php
Normal file
@ -0,0 +1,36 @@
|
||||
<!-- @todo NEEDS TO BE TRANSLATED -->
|
||||
<table width="100%">
|
||||
<tr>
|
||||
<td class="head">Plugin Details</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td style="width: 50%; vertical-align: top;">
|
||||
<table>
|
||||
<tr>
|
||||
<td style="width: 40%;">Service Number</td>
|
||||
<td style="width: 60%;" class="data"><?php echo Form::input('plugin[service_number]',$so->service_number); ?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Service Address</td>
|
||||
<td class="data"><?php echo Form::input('plugin[service_address]',$so->service_address); ?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Service Connect Date</td>
|
||||
<td class="data"><?php echo Form::input('plugin[service_connect_date]',$so->service_connect_date); ?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Service Username</td>
|
||||
<td class="data"><?php echo Form::input('plugin[service_username]',$so->service_username); ?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Service Password</td>
|
||||
<td class="data"><?php echo Form::input('plugin[service_password]',$so->service_password); ?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Service IP Address</td>
|
||||
<td class="data"><?php echo Form::input('plugin[ipaddress]',$so->ipaddress); ?></td>
|
||||
</tr>
|
||||
</table>
|
||||
</td>
|
||||
</tr>
|
||||
</table>
|
62
modules/service/views/service/admin/update.php
Normal file
62
modules/service/views/service/admin/update.php
Normal file
@ -0,0 +1,62 @@
|
||||
<!-- @todo NEEDS TO BE TRANSLATED -->
|
||||
<?php echo Form::open(); ?>
|
||||
<table width="100%">
|
||||
<tr>
|
||||
<td style="width: 50%; vertical-align: top;">
|
||||
<table>
|
||||
<tr>
|
||||
<td style="width: 40%;">Service Active</td>
|
||||
<td style="width: 60%;" class="data"><?php echo StaticList_YesNo::form('active',$so->active); ?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Queue</td>
|
||||
<td class="data"><?php echo $so->display('queue'); ?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Billing Period</td>
|
||||
<td class="data"><?php echo StaticList_RecurSchedule::form('recure_schedule',$so->product,$so->recur_schedule);?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Date Last Invoice</td>
|
||||
<td class="data"><?php echo $so->display('date_last_invoice'); ?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Date Next Invoice</td>
|
||||
<td class="data"><?php echo $so->display('date_next_invoice'); ?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Taxable</td>
|
||||
<td class="data"><?php echo StaticList_YesNo::form('taxable',$so->taxable); ?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Type</td>
|
||||
<td class="data"><?php echo StaticList_RecurType::display($so->recur_type); ?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Recur on Weekday</td>
|
||||
<td class="data"><?php echo Form::input('recur_weekday',$so->recur_weekday,array('size'=>4)); ?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>User Can Change Schedule</td>
|
||||
<td class="data"><?php echo StaticList_YesNo::form('recur_schedule_change',$so->recur_schedule_change); ?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>User Can Cancel</td>
|
||||
<td class="data"><?php echo StaticList_YesNo::form('recur_cancel',$so->recur_cancel); ?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>User Can Modify</td>
|
||||
<td class="data"><?php echo StaticList_YesNo::form('recur_modify',$so->recur_modify); ?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Suspend Billing</td>
|
||||
<td class="data"><?php echo StaticList_YesNo::form('suspend_billing',$so->suspend_billing); ?></td>
|
||||
</tr>
|
||||
</table>
|
||||
<?php if ($plugin_form) { echo '<br/>'.$plugin_form; } ?>
|
||||
<!-- END Service Information -->
|
||||
</td>
|
||||
</tr>
|
||||
</table>
|
||||
<?php echo Form::submit('submit',_('Update')); ?>
|
||||
<?php echo Form::close(); ?>
|
72
modules/service/views/service/adsl/view.php
Normal file
72
modules/service/views/service/adsl/view.php
Normal file
@ -0,0 +1,72 @@
|
||||
<!-- //@todo To translate -->
|
||||
<table class="box-full">
|
||||
<tr>
|
||||
<td class="head" colspan="2">Service Details</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="2"> </td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td style="width: 50%">
|
||||
<table>
|
||||
<tr>
|
||||
<td style="width: 40%;">Service Number</td>
|
||||
<td style="width: 60%;" class="data"><?php echo $so->display('service_number'); ?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Service Address</td>
|
||||
<td class="data"><?php echo $so->display('service_address'); ?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Contract Term</td>
|
||||
<td class="data"><?php echo $so->display('contract_term'); ?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Connect Date</td>
|
||||
<td class="data"><?php echo $so->display('service_connect_date'); ?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Contract End Date</td>
|
||||
<td class="data"><?php echo $so->contract_date_end(); ?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Service Username</td>
|
||||
<td class="data"><?php echo $so->display('service_username'); ?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Service Password</td>
|
||||
<td class="data"><?php echo $so->display('service_password'); ?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Service IP</td>
|
||||
<td class="data"><?php echo $so->ipaddress(); ?></td>
|
||||
</tr>
|
||||
</table>
|
||||
</td>
|
||||
<td style="width: 50%; vertical-align: top;">
|
||||
<table width="100%">
|
||||
<tr>
|
||||
<td style="width: 40%;">Traffic Used This Month</td>
|
||||
<td style="width: 60%;" class="data"><?php echo $so->traffic_month(null); ?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td style="width: 40%;">Traffic Used Last Month</td>
|
||||
<td style="width: 60%;" class="data"><?php echo $so->traffic_lastmonth(); ?></td>
|
||||
</tr>
|
||||
</table>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<table>
|
||||
<tr>
|
||||
<td>View Daily Traffic for Month</td>
|
||||
<td><?php echo Form::open(); echo Form::select('month',array_merge(array(''),$so->get_traffic_months()),(isset($_POST['month']) ? $_POST['month'] : '')); echo Form::submit('submit',_('Show')); echo Form::close(); ?></td>
|
||||
</tr>
|
||||
</table>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="2"><?php echo $so->graph_traffic(isset($_POST['month']) ? $_POST['month'] : ''); ?><td>
|
||||
</tr>
|
||||
</table>
|
@ -3,37 +3,62 @@
|
||||
<tr>
|
||||
<td>
|
||||
<!-- Service Information -->
|
||||
<table>
|
||||
<table class="box-full">
|
||||
<tr>
|
||||
<td>Service Name</td>
|
||||
<td class="head"><?php echo $service->product->product_translate->find()->name; ?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Service Active</td>
|
||||
<td class="head"><?php echo $service->display('active'); ?></td>
|
||||
<td style="width: 40%;">Service Active</td>
|
||||
<td style="width: 60%;" class="data"><?php echo $so->display('active'); ?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Billing Period</td>
|
||||
<td class="head"><?php echo $service->display('recur_schedule');?></td>
|
||||
<td class="data"><?php echo $so->display('recur_schedule');?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Cost</td>
|
||||
<td class="head"><?php echo $service->display('price'); ?></td>
|
||||
<td class="data"><?php echo $so->display('price'); ?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Date Next Invoice</td>
|
||||
<td class="head"><?php echo Config::date($service->date_next_invoice); ?></td>
|
||||
<td class="data"><?php echo $so->display('date_next_invoice'); ?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Current Invoices Due</td>
|
||||
<td class="head"><?php echo Currency::display($service->account->invoices_due_total()); ?></td>
|
||||
<td class="data"><?php echo Currency::display($so->account->invoices_due_total()); ?></td>
|
||||
</tr>
|
||||
</table>
|
||||
<!-- END Service Information -->
|
||||
</td>
|
||||
<td style="vertical-align: top;">
|
||||
<!-- Product Info -->
|
||||
<?php echo $product_info; ?>
|
||||
<!-- Product Summary Info -->
|
||||
<?php echo $so->product_feature_summary(); ?>
|
||||
<!-- END Product Summary Info -->
|
||||
</td>
|
||||
</tr>
|
||||
</table>
|
||||
<?php echo $product_detail; ?>
|
||||
<br/>
|
||||
<?php echo $so->service_view(); ?>
|
||||
<br/>
|
||||
<table class="box-left" width="50%">
|
||||
<tr>
|
||||
<td class="head" colspan="2">Invoices for this service</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td> </td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="2">Number</td>
|
||||
<td>Invoice Date</td>
|
||||
<td>Due Date</td>
|
||||
<td>Total</td>
|
||||
<td>Balance</td>
|
||||
</tr>
|
||||
<?php $i=0; foreach ($so->invoice->distinct('id')->order_by('id DESC')->find_all() as $io) { ?>
|
||||
<tr class="<?php echo $i++%2 ? 'odd' : 'even'; ?>">
|
||||
<td class="icon" width="20px"><?php echo HTML::anchor('/user/invoice/download/'.$io->id,HTML::image('media/img/gnome-pdf.png',array('alt'=>_('Download'),'width'=>20))); ?></td>
|
||||
<td class="data"><?php echo HTML::anchor('/user/invoice/view/'.$io->id,$io->id()); ?></td>
|
||||
<td class="data"><?php echo $io->display('date_orig'); ?></td>
|
||||
<td class="data"><?php echo $io->display('due_date'); ?></td>
|
||||
<td class="data"><?php echo $io->total(TRUE); ?></td>
|
||||
<td class="data"><?php echo $io->due(TRUE); ?></td>
|
||||
</tr>
|
||||
<?php } ?>
|
||||
</table>
|
||||
|
@ -1,32 +0,0 @@
|
||||
<!-- @todo NEEDS TO BE TRANSLATED -->
|
||||
<table>
|
||||
<tr>
|
||||
<td>View Daily Traffic for Month</td>
|
||||
<td><?echo Form::open(); echo Form::select('month',$service->service_adsl->get_traffic_months(),(isset($_POST['month']) ? $_POST['month'] : '')); echo Form::submit('submit',_('Show')); echo Form::close(); ?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td> </td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td style="vertical-align: top" rowspan="2"><?php echo $graph; ?></td>
|
||||
<td style="vertical-align: top" width="30%">
|
||||
<table class="box-left">
|
||||
<tr>
|
||||
<td>ADSL Service</td>
|
||||
<td class="head"><?php echo $service->service_adsl->service_number; ?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Contract Term</td>
|
||||
<td class="head"><?php echo $service->service_adsl->contract_term; ?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Contract End</td>
|
||||
<td class="head"><?php echo $service->service_adsl->contract_date_end(); ?></td>
|
||||
</tr>
|
||||
</table>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><?php echo $graph_data; ?></td>
|
||||
</tr>
|
||||
</table>
|
Reference in New Issue
Block a user