Work on invoice printing - to clean up
This commit is contained in:
Deon George
parent
2f7a10804e
commit
8013aadc4c
@ -15,14 +15,57 @@ class Company {
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return new Company;
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}
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public static function street() {
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// @todo Details should be obtained from DB
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return 'PO Box 149';
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}
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public static function city() {
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// @todo Details should be obtained from DB
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return 'Bendigo';
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}
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public static function state() {
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// @todo Details should be obtained from DB
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return 'VIC';
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}
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public static function pcode() {
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// @todo Details should be obtained from DB
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return '3550';
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}
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public static function address($ln='<br/>') {
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// @todo Company address should be calculated
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return implode($ln,array('PO Box 149','Bendigo, VIC 3550'));
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return implode($ln,array(static::street(),sprintf('%s, %s %s',static::city(),static::state(),static::pcode())));
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}
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public static function phone() {
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// @todo Company phone should be obtained from db
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return '03 5410 1135';
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}
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public static function fax() {
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// @todo Details should be obtained from DB
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return '03 5410 1145';
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}
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public static function contacts() {
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// @todo Company phone should be calculated
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return 'Tel: 03 5410 1135';
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return 'Tel: '.static::phone();
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}
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public static function bsb() {
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// @todo Details should be obtained from DB
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return Kohana::config('config.bsb');
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}
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public static function account() {
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// @todo Details should be obtained from DB
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return Kohana::config('config.accnum');
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}
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public static function taxid() {
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// @todo Details should be obtained from DB
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return Kohana::config('config.taxid');
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}
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public static function render() {
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@ -1,4 +1,37 @@
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<?php defined('SYSPATH') or die('No direct access allowed.');
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class Config extends lnApp_Config {}
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class Config extends lnApp_Config {
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/**
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* Find a list of all database enabled modules
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*
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* @uses cache
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*/
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public static function appmodules() {
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$cacheable = TRUE;
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if (array_key_exists('cache',Kohana::modules())) {
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$cache = Cache::instance(static::cachetype());
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if ($cacheable AND $cache->get('modules'))
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return $cache->get('modules');
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} else
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$cache = '';
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$modules = array();
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$module_table = 'module';
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if (class_exists('Model_'.ucfirst($module_table))) {
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$mo = ORM::factory($module_table)->where('status','=',1)->find_all()->as_array();
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foreach ($mo as $o)
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$modules[$o->name] = MODPATH.$o->name;
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}
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if ($cache)
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$cache->set('modules',$modules);
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return $modules;
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}
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}
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?>
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@ -32,6 +32,9 @@ return array(
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'172.31.10.200'=>Kohana::DEVELOPMENT,
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'www.graytech.net.au'=>Kohana::PRODUCTION,
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),
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'bsb' => '633-000', // @todo This should come from the DB
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'accnum' => '120 440 821', // @todo This should come from the DB
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'site_name' => 'Graytech Hosting Pty Ltd', // @todo This should come from the DB
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'taxid' => 'ABN: 49 106 229 476', // @todo This should come from the DB
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);
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?>
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15
application/config/invoice.php
Normal file
15
application/config/invoice.php
Normal file
@ -0,0 +1,15 @@
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<?php defined('SYSPATH') or die('No direct access allowed.');
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/**
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* OSB invoice configuration
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*
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* @package OSB
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* @category Configuration
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* @author Deon George
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* @copyright (c) 2010 Open Source Billing
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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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);
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?>
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@ -32,7 +32,7 @@ class Model_Account extends Model_Auth_UserDefault {
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}
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public function accnum() {
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return sprintf('%02s-%06s',Config::siteid(),$this->id);
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return sprintf('%02s-%04s',Config::siteid(),$this->id);
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}
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public function date_last() {
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@ -73,4 +73,45 @@ class Model_Account extends Model_Auth_UserDefault {
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return FALSE;
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}
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/**
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* Get a list of all invoices for this account
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*/
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public function invoices() {
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$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 $return;
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}
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/**
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* Get a list of due invoices for this account
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*/
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public function invoices_due() {
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$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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return $return;
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}
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/**
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* Calculate the total of invoices due for this account
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*/
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public function invoices_due_total($format=FALSE) {
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$result = 0;
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foreach ($this->invoices_due() as $invoice)
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$result += $invoice->due();
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if ($format)
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return Currency::display($result);
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else
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return $result;
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}
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}
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?>
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@ -51,5 +51,14 @@ class Controller_User_Invoice extends Controller_TemplateDefault {
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->set('mediapath',Route::get('default/media'))
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->set('invoice',$io);
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}
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/**
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* Download an invoice
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*/
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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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}
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}
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?>
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@ -11,17 +11,21 @@
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* @license http://dev.leenooks.net/license.html
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*/
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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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}
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/**
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* Return a list of invoices for an invoice
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* Return a list of invoices for an service
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*
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* @param $id int Service ID
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* @param $paid boolean Optionally only list the ones that are not paid.
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* @return array
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*/
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// @todo Function Not Used
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public static function servicelist($id,$paid=TRUE) {
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// @todo need to add the db prefix
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$invoices = DB::Query(Database::SELECT,'
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@ -50,6 +54,7 @@ SELECT i.id AS iid,i.due_date AS due FROM ab_invoice i,ab_invoice_item ii WHERE
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* @return real Total amount outstanding
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* @see Invoice::listservice()
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*/
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// @todo Function Not Used
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public static function servicetotal($id,$paid=TRUE) {
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$total = 0;
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@ -65,6 +70,7 @@ SELECT i.id AS iid,i.due_date AS due FROM ab_invoice i,ab_invoice_item ii WHERE
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* @param $id int Service ID
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* @return datetime
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*/
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// @todo Function Not Used
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public static function servicedue($id) {
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$due = 0;
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@ -75,18 +81,149 @@ SELECT i.id AS iid,i.due_date AS due FROM ab_invoice i,ab_invoice_item ii WHERE
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return $due;
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}
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// @todo Function Not Used
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public static function balance($id) {
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$invoice = ORM::factory('invoice')
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->where('id','=',$id)
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->find();
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return ORM::factory('invoice',$id)->due();
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}
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// @todo We should call check() here to re-run the validation, which re-calcs the total
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// @todo might need to cache these results for performance
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#if ($invoice->loaded() AND $invoice->check())
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if ($invoice->loaded())
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return $invoice->total_amt-$invoice->billed_amt-$invoice->credit_amt;
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else
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return 0;
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/**
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* Generate a PDF invoice
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*/
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public function pdf($io) {
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$invoice_class = sprintf('invoice_pdf_%s',Kohana::config('invoice.driver'));
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if (! class_exists($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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if ($pdf->getTemplate()) {
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$pagecount = $pdf->setSourceFile($pdf->getTemplate());
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$tplidx = $pdf->ImportPage(1);
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}
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$pdf->addPage();
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# If we are using FPDI
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if (isset($tplidx))
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$pdf->useTemplate($tplidx);
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$this->draw_summary_invoice($pdf);
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# If we get here, all is OK.
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return $pdf;
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}
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private function draw_summary_invoice($pdf) {
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// Draw Invoice Basics
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$pdf->drawCompanyLogo();
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$pdf->drawCompanyAddress();
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$pdf->drawInvoiceHeader();
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// @todo Get news from DB
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$pdf->drawNews('');
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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 ($this->io->account->invoices_due_total())
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$pdf->drawSummaryInvoicesDue();
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$pdf->drawSummaryLineItems();
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return;
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#unset($pdf->itemsSummary);
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# 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,$items['date_stop']));
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}
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$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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}
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}
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?>
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136
modules/invoice/classes/invoice/pdf.php
Normal file
136
modules/invoice/classes/invoice/pdf.php
Normal file
@ -0,0 +1,136 @@
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<?php
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/**
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*/
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define('FPDF_FONTPATH','includes/tcpdf/fonts/');
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require_once('includes/tcpdf/tcpdf.php');
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/**
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* PDF Invoice Base
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*
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* @package AgileBill
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* @subpackage Module:Invoice
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*/
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abstract class Invoice_PDF extends TCPDF {
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// Our invoice object
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protected $io;
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protected $billToCompany = true;
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protected $itemsSummaryMax = 16;
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protected $itemsPreviousMax = 5;
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protected $news = '';
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protected $pageType = 'blank';
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protected $show_itemized = true;
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protected $show_service_range = false;
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private $invoiceCurrency = '$';
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private $invoiceDecimals = 2;
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# Store previous invoices due
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private $itemsPrevious = array();
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# Stores the invoice items
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protected $invoice;
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protected $itemsFull;
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protected $account;
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# Iteration of drawing the items on the invoice
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protected $iteration;
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# Store the date range, that the invoice covers
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protected $dateRange;
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public function __construct($io) {
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parent::__construct();
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$this->io = $io;
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// Set up the invoice
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$this->SetCreator('Open Source Billing');
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$this->SetAuthor(Config::sitename());
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$this->SetTitle(sprintf('%s Invoice',Config::sitename()));
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$this->SetSubject(sprintf('Invoice #%06s',$this->io->invnum()));
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$this->SetKeywords($this->io->invnum());
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$this->SetAutoPageBreak(TRUE,25);
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$this->SetHeaderMargin(1);
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$this->SetFooterMargin(10);
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$this->SetDisplayMode('fullwidth');
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#$this->setHeaderFont(array('helvetica','',8));
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$this->setFooterFont(array('helvetica','',8));
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}
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abstract public function drawCompanyLogo();
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abstract public function drawCompanyAddress();
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abstract public function drawInvoiceHeader();
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/**
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* Enable re-iteration of the invoices items, so that they can be displayed many ways
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*/
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abstract public function drawLineItems($iteration);
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/**
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* This is called for each line item.
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*/
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abstract public function drawLineItem($line);
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/**
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* Draws the summary on the first page
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*/
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abstract public function drawSummaryLineItems();
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abstract public function drawPaymentMethods();
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abstract public function drawRemittenceStub();
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public function drawCustom() {}
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public function drawInvoiceDueNotice() {}
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public function drawInvoicePaidNotice() {}
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public function setLateFeeNotice() {}
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/**
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* Get a PDF invoice template
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*/
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public function getTemplate() {}
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/*
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public function setItemsFull($items) {
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$this->itemsFull = $items;
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}
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public function setItemsPrevious($items) {
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$this->itemsPrevious = $items;
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}
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public function setDateRange($periodStart,$periodEnd) {
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$this->dateRange = sprintf('%s - %s',date(UNIX_DATE_FORMAT,$periodStart),date(UNIX_DATE_FORMAT,$periodEnd));
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}
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public function setCurrency($currency) {
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$this->invoiceCurrency = $currency;
|
||||
}
|
||||
|
||||
public function setDecimals($decimals) {
|
||||
$this->invoiceDecimals = $decimals;
|
||||
}
|
||||
|
||||
/**
|
||||
* Render an amount into a currency display
|
||||
*/
|
||||
/*
|
||||
protected function _currency($num) {
|
||||
global $C_list;
|
||||
|
||||
if ($this->invoiceDecimals>3)
|
||||
return $this->invoiceCurrency.number_format($num,$this->invoiceDecimals);
|
||||
else
|
||||
return $C_list->format_currency_num($num,$this->invoice['actual_billed_currency_id']);
|
||||
}
|
||||
*/
|
||||
|
||||
/**
|
||||
* Add a watermark to the PDF
|
||||
*/
|
||||
public function addWaterMark($text) {
|
||||
$this->SetFont('helvetica','B',50);
|
||||
$this->SetTextColor(203,203,203);
|
||||
$this->Rotate(0);
|
||||
$this->Text(10,50,$text);
|
||||
$this->Rotate(0);
|
||||
$this->SetTextColor(0,0,0);
|
||||
}
|
||||
}
|
||||
?>
|
||||
539
modules/invoice/classes/invoice/pdf/tcpdf.php
Normal file
539
modules/invoice/classes/invoice/pdf/tcpdf.php
Normal file
@ -0,0 +1,539 @@
|
||||
<?php
|
||||
|
||||
class Invoice_PDF_TCPDF extends Invoice_PDF {
|
||||
// Current line being printed
|
||||
public $sum_y = 0;
|
||||
|
||||
/**
|
||||
* 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;
|
||||
}
|
||||
|
||||
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');
|
||||
}
|
||||
}
|
||||
?>
|
||||
@ -57,7 +57,7 @@ class Model_Invoice extends ORMOSB {
|
||||
* Display the Invoice Reference Number
|
||||
*/
|
||||
public function refnum() {
|
||||
return sprintf('%02s-%04s-%06s',Config::siteid(),$this->account_id,$this->id);
|
||||
return sprintf('%s-%06s',$this->account->accnum(),$this->id);
|
||||
}
|
||||
|
||||
/**
|
||||
@ -67,7 +67,20 @@ class Model_Invoice extends ORMOSB {
|
||||
$result = 0;
|
||||
// If the invoice is active calculate the due amount
|
||||
if ($this->status)
|
||||
$result = $this->total_amt-$this->credit_amt-$this->billed_amt;
|
||||
// @todo This rounding should be a system setting
|
||||
$result = round($this->total_amt-$this->credit_amt-$this->billed_amt,2);
|
||||
|
||||
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);
|
||||
@ -134,6 +147,46 @@ class Model_Invoice extends ORMOSB {
|
||||
return $this->invoice_item->where('service_id','=',$sid)->and_where('item_type','<>',0)->find_all();
|
||||
}
|
||||
|
||||
/**
|
||||
* Summarise the items on an invoice
|
||||
*/
|
||||
public function items_summary() {
|
||||
$sum = array();
|
||||
|
||||
foreach ($this->items_main() as $item) {
|
||||
$unique = TRUE;
|
||||
|
||||
# Unique line item
|
||||
if (isset($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;
|
||||
$unique = FALSE;
|
||||
|
||||
break;
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
# Unique line item
|
||||
if ($unique)
|
||||
$sum[$item->product->sku][] = $item;
|
||||
}
|
||||
|
||||
if (count($sum)) {
|
||||
$items = array();
|
||||
foreach ($sum as $sku => $item)
|
||||
foreach ($item as $sitem)
|
||||
array_push($items,$sitem);
|
||||
|
||||
return $items;
|
||||
}
|
||||
}
|
||||
|
||||
/**
|
||||
* Calculate the total for items for a service
|
||||
*/
|
||||
@ -162,33 +215,33 @@ class Model_Invoice extends ORMOSB {
|
||||
* Return a list of items based on a sort criteria
|
||||
*/
|
||||
public function sorted_service_items($index) {
|
||||
$summary = array();
|
||||
$summary = array();
|
||||
|
||||
foreach ($this->items() as $item) {
|
||||
$key = $item->service->$index;
|
||||
foreach ($this->items() as $item) {
|
||||
$key = $item->service->$index;
|
||||
|
||||
if (! isset($summary[$key]['items'])) {
|
||||
$summary[$key]['items'] = array();
|
||||
$summary[$key]['total'] = 0;
|
||||
}
|
||||
if (! isset($summary[$key]['items'])) {
|
||||
$summary[$key]['items'] = array();
|
||||
$summary[$key]['total'] = 0;
|
||||
}
|
||||
|
||||
// Only record items with item_type=0
|
||||
if ($item->item_type == 0)
|
||||
array_push($summary[$key]['items'],$item);
|
||||
array_push($summary[$key]['items'],$item);
|
||||
|
||||
$summary[$key]['total'] += $item->total();
|
||||
}
|
||||
$summary[$key]['total'] += $item->total();
|
||||
}
|
||||
|
||||
return $summary;
|
||||
return $summary;
|
||||
}
|
||||
|
||||
/**
|
||||
* Return a list of taxes used on this invoice
|
||||
*/
|
||||
public function tax_summary() {
|
||||
$summary = array();
|
||||
$summary = array();
|
||||
|
||||
foreach ($this->items() as $item) {
|
||||
foreach ($this->items() as $item) {
|
||||
foreach ($item->invoice_item_tax->find_all() as $item_tax) {
|
||||
if (! isset($summary[$item_tax->tax_id]))
|
||||
$summary[$item_tax->tax_id] = $item_tax->amount;
|
||||
@ -197,7 +250,7 @@ class Model_Invoice extends ORMOSB {
|
||||
}
|
||||
}
|
||||
|
||||
return $summary;
|
||||
return $summary;
|
||||
}
|
||||
|
||||
public function add_item() {
|
||||
|
||||
|
Before Width: | Height: | Size: 6.9 KiB After Width: | Height: | Size: 6.9 KiB |
|
Before Width: | Height: | Size: 796 B After Width: | Height: | Size: 796 B |
@ -53,43 +53,6 @@ class Model_Service extends ORMOSB {
|
||||
return $this->product->product_translate->find()->name;
|
||||
}
|
||||
|
||||
/**
|
||||
* Find invoices associated with this service
|
||||
*/
|
||||
public function invoices() {
|
||||
$return = array();
|
||||
|
||||
foreach ($this->invoice->distinct('id')->find_all() as $invoice) {
|
||||
$return[$invoice->id]['due'] = $invoice->due();
|
||||
}
|
||||
|
||||
return $return;
|
||||
}
|
||||
|
||||
/**
|
||||
* Find invoices currently outstanding associated with this service
|
||||
*/
|
||||
public function invoices_due() {
|
||||
$return = array();
|
||||
|
||||
foreach ($this->invoices() as $id => $invoice)
|
||||
if ($invoice['due'])
|
||||
array_push($return,$invoice);
|
||||
|
||||
return $return;
|
||||
}
|
||||
|
||||
/**
|
||||
* Calculate the total of invoices due for this service
|
||||
*/
|
||||
public function invoices_due_total() {
|
||||
$total = 0;
|
||||
foreach ($this->invoices_due() as $invoice)
|
||||
$total += $invoice['due'];
|
||||
|
||||
return $total;
|
||||
}
|
||||
|
||||
// @todo To implement
|
||||
/**
|
||||
* Calculate the tax for this item
|
||||
|
||||
@ -5,7 +5,7 @@
|
||||
<table width="100%">
|
||||
<tr>
|
||||
<td style="border: 0px;"><?php printf('%s %s',$service->account->accnum(),$service->account->name()); ?></td>
|
||||
<td style="border: 0px; text-align: right;"><?php printf('(%s: %s)',_('Invoices Due'),Currency::display($service->invoices_due_total())); ?></td>
|
||||
<td style="border: 0px; text-align: right;"><?php printf('(%s: %s)',_('Invoices Due'),Currency::display($service->account->invoices_due_total())); ?></td>
|
||||
</tr>
|
||||
</table>
|
||||
</td>
|
||||
|
||||
@ -4,6 +4,6 @@
|
||||
<td><?php printf('%s (%s)',$service->name(),$service->id); ?></td>
|
||||
<td><?php echo $service->display('recur_schedule'); ?></td>
|
||||
<td><?php echo $service->display('price'); ?></td>
|
||||
<td><?php echo $service->invoices_due_total(); ?></td>
|
||||
<td><?php echo $service->account->invoices_due_total(); ?></td>
|
||||
<td><?php echo $service->display('date_next_invoice'); ?></td>
|
||||
</tr>
|
||||
|
||||
@ -26,7 +26,7 @@
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Current Invoices Due</td>
|
||||
<td class="head"><?php echo Currency::display($service->invoices_due_total()); ?></td>
|
||||
<td class="head"><?php echo Currency::display($service->account->invoices_due_total()); ?></td>
|
||||
</tr>
|
||||
</table>
|
||||
</td>
|
||||
|
||||
Reference in New Issue
Block a user