Revamping invoice rendering
This commit is contained in:
parent
7adcd1d983
commit
a560c5f4fa
@ -59,8 +59,7 @@ class Invoice {
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$iio = ORM::factory('Invoice_Item');
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$iio->service_id = $so->id;
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$iio->module_id = $so->product->mid();
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$iio->module_ref = $so->product_id;
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$iio->product_id = $so->product->id;
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$iio->quantity = $pdata['prorata'];
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$iio->price_base = $so->price();
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$iio->recurring_schedule = $so->recur_schedule;
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@ -81,6 +80,7 @@ class Invoice {
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foreach ($c->find_all() as $co) {
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$iio = ORM::factory('Invoice_Item');
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$iio->service_id = $co->service_id;
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$iio->product_id = $co->service->product_id;
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$iio->module_id = $co->mid();
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$iio->module_ref = $co->id;
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$iio->quantity = $co->quantity;
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@ -174,6 +174,11 @@ class Invoice {
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case 'html':
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switch ($section) {
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case 'body':
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if (! $this->_io->status)
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Style::factory()
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->type('file')
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->data('media/css/pages/invoice.css');
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return View::factory('invoice/user/view/body')
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->set('show_id',(isset($args['noid']) AND $args['noid']) ? FALSE : TRUE)
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->set('o',$this->_io);
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@ -43,7 +43,7 @@ class Model_Invoice extends ORM_OSB implements Cartable {
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// Items belonging to an invoice
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protected $_sub_items_load = array(
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'invoice_item'=>array('service_id','item_type','date_start','date_stop'),
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'invoice_item'=>array('service_id','product_id','item_type','date_start','date_stop'),
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);
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protected $_compress_column = array(
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@ -67,12 +67,6 @@ class Model_Invoice extends ORM_OSB implements Cartable {
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return new Cart_Item(1,sprintf('Invoice: %s',$this->refnum()),$this->due());
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}
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public function add_sub_item(Model_Invoice_Item $iio,$taxed=FALSE) {
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$iio->add_sub_item($this->account->country,$taxed);
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$this->subitem_add($iio);
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}
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/**
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* Return if this invoice is already in the cart
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*/
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@ -80,7 +74,16 @@ class Model_Invoice extends ORM_OSB implements Cartable {
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return count(Cart::instance()->get($this->mid(),$this->id));
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}
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// Our local methods
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/** LOCAL METHODS **/
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/**
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* Add items to the invoice while building it
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*/
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public function add_sub_item(Model_Invoice_Item $iio,$taxed=FALSE) {
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$iio->add_sub_item($this->account->country,$taxed);
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$this->subitem_add($iio);
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}
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/**
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* Return a list of valid checkout options for this invoice
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@ -136,6 +139,66 @@ class Model_Invoice extends ORM_OSB implements Cartable {
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return array_keys($this->_render['SCHED']);
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}
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/**
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* Return an array of items to render, in appropriate order
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*/
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public function items_render() {
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$result = $track = array();
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// If the invoice hasnt been saved, then we'll need to assign some fake IDs to the items
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$c = 0;
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if (! $this->_loaded)
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foreach ($this->_sub_items as $iio)
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$iio->id = 'FAKE:'.$c++;
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// First work through our recurring schedule items
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$result['s'] = array();
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foreach ($this->recur_schedules() as $rs)
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foreach ($this->recur_schedule_services($rs) as $sid)
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foreach ($this->service_products($sid) as $pid) {
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// Get all the services with this recur schedule first, then get service charges with rs=NULL
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foreach ($this->_sub_items as $iio) {
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// If this is not the recur schedule or service we are working with, skip it
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if ($iio->service_id != $sid OR $iio->product_id != $pid OR $iio->recurring_schedule != $rs OR in_array($iio->id,$track))
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continue;
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// Ensure we dont process this item again
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array_push($track,$iio->id);
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if (! $iio->void)
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array_push($result['s'],$iio);
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}
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// Get all the items for this service with a NULL rs
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foreach ($this->_sub_items as $iio) {
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// If this is not the recur schedule or service we are working with, skip it
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if ($iio->service_id != $sid OR $iio->product_id != $pid OR ! is_null($iio->recurring_schedule) OR in_array($iio->id,$track))
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continue;
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// Ensure we dont process this item again
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array_push($track,$iio->id);
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if (! $iio->void)
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array_push($result['s'],$iio);
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}
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}
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// Next get the items we havent already got
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$result['other'] = array();
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foreach ($this->_sub_items as $iio)
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if (! in_array($iio->id,$track))
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array_push($result['other'],$iio);
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// Debug
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#foreach ($result['s'] as $iio)
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# echo Debug::vars(array('s'=>$iio->object()));
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#foreach ($result['other'] as $iio)
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# echo Debug::vars(array('o'=>$iio->object()));
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return $result;
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}
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/**
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* Return a summary of all itemss on an invoice
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*/
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@ -230,6 +293,38 @@ class Model_Invoice extends ORM_OSB implements Cartable {
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}
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}
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/**
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* For a particular recurring schedule, get al lthe services
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*/
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private function recur_schedule_services($rs) {
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$result = array();
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if (! $rs)
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return $result;
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foreach ($this->_sub_items as $o)
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if ($o->service_id AND $o->recurring_schedule == $rs AND ! in_array($o->service_id,$result))
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array_push($result,$o->service_id);
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return $result;
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}
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/**
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* Get the recurring schedules on an invoice
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* Exclude any NULL recurring schedules
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*/
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private function recur_schedules() {
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$result = array();
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foreach ($this->_sub_items as $o)
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if (! is_null($o->recurring_schedule) AND ! in_array($o->recurring_schedule,$result))
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array_push($result,$o->recurring_schedule);
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sort($result);
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return $result;
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}
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/**
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* Check the reminder value
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*/
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@ -389,6 +484,29 @@ class Model_Invoice extends ORM_OSB implements Cartable {
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return $format ? Currency::display($result) : $result;
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}
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/**
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* For a particular service, get all the products
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*/
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private function service_products($sid) {
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$result = array();
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foreach ($this->_sub_items as $o)
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if ($o->product_id AND $o->service_id == $sid AND ! in_array($o->product_id,$result))
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array_push($result,$o->product_id);
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return $result;
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}
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public function service_products_total($sid,$pid,$format=FALSE) {
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$result = 0;
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foreach ($this->_sub_items as $o)
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if ($o->service_id == $sid AND $o->product_id == $pid)
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$result += $o->total();
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return $format ? Currency::display($result) : $result;
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}
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public function set_remind($key,$value,$add=FALSE) {
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$x = $this->reminders;
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@ -13,8 +13,11 @@ class Model_Invoice_Item extends ORM_OSB {
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// Relationships
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protected $_belongs_to = array(
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'invoice'=>array(),
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'service'=>array()
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'module'=>array(),
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'product'=>array(),
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'service'=>array(),
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);
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protected $_has_many = array(
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'tax'=>array('model'=>'Invoice_Item_Tax','far_key'=>'id')
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);
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@ -29,6 +32,9 @@ class Model_Invoice_Item extends ORM_OSB {
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'date_stop'=>array(
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array('Site::Date',array(':value')),
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),
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'recurring_schedule'=>array(
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array('StaticList_RecurSchedule::get',array(':value')),
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),
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);
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// Items belonging to an invoice item
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@ -38,40 +44,81 @@ class Model_Invoice_Item extends ORM_OSB {
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/**
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* Invoice Item Types
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*
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* @see isValid()
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*/
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private $_item_type = array(
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0=>'Product/Service Charge', // Line Charge Topic on Invoice, eg: Service Name, must have corresponding SERVICE_ID
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1=>'Hardware',
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2=>'Service Relocation Fee', // Must have corresponding SERVICE_ID
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3=>'Service Change Fee', // Must have corresponding SERVICE_ID
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4=>'Service Connection Fee', // Must have corresponding SERVICE_ID
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5=>'Excess Usage', // Excess Service Item, of item 0, must have corresponding SERVICE_ID
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6=>'Service Cancellation Fee', // Must have corresponding SERVICE_ID
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7=>'Extra Product/Service Charge', // Service Billing in advance, Must have corresponding SERVICE_ID
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8=>'Product Addition', // Additional Product Customisation, Must have corresponding SERVICE_ID
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9=>'Module Charge', // Must have corresponding SERVICE_ID
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120=>'Credit/Debit Transfer', // SERVICE_ID is NULL, MODULE_ID is NULL, MODULE_REF is NULL : INVOICE_ID is NOT NULL
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124=>'Late Payment Fee', // SERVICE_ID is NULL, MODULE_ID = CHECKOUT MODULE,
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125=>'Payment Fee', // SERVICE_ID is NULL, MODULE_ID = CHECKOUT MODULE, MODULE_REF = CHECKOUT NAME
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126=>'Other', // MODEL_ID should be a module
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127=>'Rounding', // SERVICE_ID is NULL, MODULE_ID is NULL, MODULE_REF is NULL
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0=>'Product/Service', // * Line Charge Topic on Invoice.
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1=>'Hardware', // *
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2=>'Service Relocation Fee', // * Must have corresponding SERVICE_ID
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3=>'Service Change Fee', // * Must have corresponding SERVICE_ID
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4=>'Service Connection Fee', // * Must have corresponding SERVICE_ID
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5=>'Excess Usage', // * Excess Service Item, of item 0, must have corresponding SERVICE_ID
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6=>'Service Cancellation Fee', // * Must have corresponding SERVICE_ID
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7=>'Extra Product/Service Charge', // * Service Billing in advance, Must have corresponding SERVICE_ID
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8=>'Product Addition', // * Additional Product Customisation, Must have corresponding SERVICE_ID
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120=>'Credit/Debit Transfer', // * SERVICE_ID is NULL, MODULE_ID is NULL, MODULE_REF is NULL : INVOICE_ID is NOT NULL
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124=>'Late Payment Fee', // * SERVICE_ID is NULL, MODULE_ID = CHECKOUT MODULE,
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125=>'Payment Fee', // * SERVICE_ID is NULL, MODULE_ID = CHECKOUT MODULE, MODULE_REF = CHECKOUT NAME
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126=>'Other', // * MODEL_ID should be a module
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127=>'Rounding', // * SERVICE_ID is NULL, MODULE_ID is NULL, MODULE_REF is NULL
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);
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/** REQUIRED ABSTRACT METHODS **/
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public function name($variable=NULL) {
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if (! $this->isValid())
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return sprintf('Record Error [%s-%s]',$this->item_type,$this->id);
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switch ($this->item_type) {
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case 0:
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case 3:
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case 4:
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case 5:
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return sprintf('%s: %s',$this->product->name($variable),$this->service->namesub($variable));
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default:
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return sprintf('Unknown [%s]',$this->id);
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return sprintf('Unknown [%s-%s]',$this->item_type,$this->id);
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}
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}
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public function titleline() {
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return in_array($this->item_type,[0,120,124,125,126,127]);
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public function namesub($variable=NULL) {
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if (! $this->isValid())
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return sprintf('Record Error [%s-%s]',$this->item_type,$this->id);
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switch ($this->item_type) {
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case 0:
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return sprintf('%s: %s',StaticList_ItemType::get($this->item_type),$this->period());
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case 3:
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case 4:
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case 5:
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return $this->_module()->namesub($variable);
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default:
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return sprintf('Unknown [%s-%s]',$this->item_type,$this->id);
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}
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}
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/**
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* Display the Invoice Item Reference Number
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*/
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public function refnum($short=FALSE) {
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return $short ? '' : sprintf('%03s-',$this->item_type).sprintf('%06s',$this->id);
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}
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/** LOCAL METHODS **/
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/**
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* Module assocated with the invoice item
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*/
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public function _module() {
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if (! $this->module_id OR ! $this->module_ref)
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return NULL;
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return $this->module->instance($this->module_ref);
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}
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/**
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* Return the list of available item types
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*/
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public function _types() {
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return $this->_item_type;
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}
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@ -110,6 +157,33 @@ class Model_Invoice_Item extends ORM_OSB {
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return Currency::round($this->discount_amt);
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}
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/**
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* Validate that this record is correct
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*/
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private function isValid() {
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switch ($this->item_type) {
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case 0:
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// @todo Validate if module_id = charge and module_ref corresponds with the line item
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if (! $this->service_id OR ! $this->product_id OR ($this->module_id AND $this->module_id != 30 AND ! is_null($this>module_id)) OR $this->product_name OR is_null($this->recurring_schedule))
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return FALSE;
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break;
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// These items come from the charge module, so we should have a charge module_id and ref
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case 3:
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case 4:
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if (! $this->service_id OR ! $this->product_id OR ! $this->module_id OR ! $this->module_ref OR $this->product_name OR ! is_null($this->recurring_schedule))
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return FALSE;
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break;
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// These items come from the charge module, so we should have a charge module_id and ref
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case 5:
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if (! $this->service_id OR ! $this->product_id OR ! $this->module_id OR ! $this->module_ref OR $this->product_name OR ! is_null($this->recurring_schedule))
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return FALSE;
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break;
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}
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// If we get here, assume it is valid
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return TRUE;
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}
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/**
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* The line that will be printed on an invoice
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*
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@ -159,15 +233,10 @@ class Model_Invoice_Item extends ORM_OSB {
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/**
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* Return an instance of the Model of this charge
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*/
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public function module() {
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$x = ORM::factory('Module',$this->module_id);
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if (! $x->loaded())
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throw new Kohana_Exception('Module :module doesnt exist?',array(':module'=>$this->module_id));
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return ORM::factory('Module',$this->module_id)->instance($this->module_ref);
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return $this->_module();
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}
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// Display the period that a transaction applies
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public function period() {
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return ($this->date_start == $this->date_stop) ? Site::Date($this->date_start) : sprintf('%s -> %s',Site::Date($this->date_start),Site::Date($this->date_stop));
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@ -206,7 +275,7 @@ class Model_Invoice_Item extends ORM_OSB {
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// This total of this item before discounts and taxes
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public function subtotal($format=FALSE) {
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$result = $this->price_base*$this->quantity;
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$result = Currency::round($this->price_base*$this->quantity);
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return $format ? Currency::display($result) : $result;
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}
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@ -1,4 +1,4 @@
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#watermark {
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#cancelled {
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color: #800000;
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font-size: 4em;
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-webkit-transform: rotate(-45deg);
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@ -11,13 +11,8 @@ if ($o->due() AND ! $o->cart_exists())
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->set('mid',$o->mid())
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->set('o',$o);
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if (! $o->status) {
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Style::factory()
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->type('file')
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->data('media/css/pages/invoice.css');
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$output .= '<div id="watermark">Invoice CANCELLED.</div>';
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}
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if (! $o->status)
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$output .= '<div id="cancelled">Invoice CANCELLED.</div>';
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echo Block::factory()
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->title(sprintf('%s: %s - %s',_('Invoice'),$o->refnum(),$o->account->name()))
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@ -1,70 +1,72 @@
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<table class="table table-striped table-condensed table-hover" id="list-table">
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<?php foreach ($o->items_periods() as $rs) : ?>
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<!-- Display our scheduled items first -->
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<?php if (! is_null($rs)) : ?>
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<thead><tr><th colspan="5"><?php echo StaticList_RecurSchedule::get($rs); ?></th></tr></thead>
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<?php
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$track['rs'] = $track = array();
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foreach ($o->items_render() as $key => $items) :
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switch ($key) :
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case 's':
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$last = '';
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foreach ($items as $iio) :
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<tbody>
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<?php $sids=array(); foreach ($o->items_periods($rs) as $iio) : ?>
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<?php if ($iio->service_id) : ?>
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<!-- So we dont render the same service item over again -->
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<?php if (in_array($iio->service_id,$sids)) continue; array_push($sids,$iio->service_id); ?>
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<tr>
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<th> </th>
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<th colspan="2"><?php echo ($show_id ? HTML::anchor(URL::link('user','service/view/'.$iio->service_id),$iio->service->id()).' ' : '').$iio->title(); ?></th>
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<th> </th>
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<th><div class="text-right"><?php echo $o->service_items_total($iio,TRUE); ?></div></th>
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</tr>
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// So we dont render the same recurring schedule over again
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if (! is_null($iio->recurring_schedule) AND ! in_array($iio->recurring_schedule,$track['rs'])) :
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array_push($track['rs'],$iio->recurring_schedule);
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?>
|
||||
<thead><tr><th colspan="5"><?php echo $iio->display('recurring_schedule'); ?></th></tr></thead>
|
||||
<?php endif ?>
|
||||
|
||||
<?php if ($x=$o->service_items($iio)) : ?>
|
||||
<?php foreach ($x as $eiio) : ?>
|
||||
<tr>
|
||||
<td> </td>
|
||||
<td> </td>
|
||||
<td><?php echo $eiio->invoice_line().($show_id ? " (<small>{$eiio->trannum()}</small>)" : ''); ?></td>
|
||||
<td><div class="text-right"><?php echo $eiio->total(TRUE); ?></div></td>
|
||||
<td> </td>
|
||||
</tr>
|
||||
<?php endforeach ?>
|
||||
<?php endif ?>
|
||||
<?php
|
||||
// If we are rendering a new service, reset the product id tracking
|
||||
if ($iio->service_id != $last) {
|
||||
$last = $iio->service_id;
|
||||
$track['p'] = array();
|
||||
}
|
||||
|
||||
<?php if ($x=$o->service_items_extra($iio)) : ?>
|
||||
<?php foreach ($x as $eiio) : ?>
|
||||
<tr>
|
||||
<td colspan="2"> </td>
|
||||
<td><?php echo $eiio->invoice_line().($show_id ? " (<small>{$eiio->trannum()}</small>)" : ''); ?></td>
|
||||
<td><div class="text-right"><?php echo $eiio->total(TRUE); ?></div></td>
|
||||
<td> </td>
|
||||
</tr>
|
||||
<?php endforeach ?>
|
||||
<?php endif ?>
|
||||
// So we dont render the same recurring schedule over again
|
||||
if (! in_array($iio->product_id,$track['p'])) :
|
||||
array_push($track['p'],$iio->product_id);
|
||||
?>
|
||||
<tr>
|
||||
<th> </th>
|
||||
<th colspan="2"><?php echo ($show_id ? HTML::anchor(URL::link('user','service/view/'.$iio->service_id),$iio->service->refnum(TRUE)).' ' : '').$iio->name($iio->invoice->account->language); ?></th>
|
||||
<th> </th>
|
||||
<th><div class="text-right"><?php echo $o->service_products_total($iio->service_id,$iio->product_id,TRUE); ?></div></th>
|
||||
</tr>
|
||||
<?php endif ?>
|
||||
|
||||
<?php else : ?>
|
||||
<tr>
|
||||
<th> </th>
|
||||
<th colspan="2"><?php echo $iio->title(); ?></th>
|
||||
<th> </th>
|
||||
<th><div class="text-right"><?php echo $o->service_items_total($iio,TRUE); ?></div></th>
|
||||
</tr>
|
||||
<tr>
|
||||
<th> </th>
|
||||
<th> </th>
|
||||
<td><?php echo $iio->namesub($iio->invoice->account->language).($show_id ? " (<small>{$iio->refnum()}</small>)" : ''); ?></td>
|
||||
<td><div class="text-right"><?php echo $iio->total(TRUE); ?></div></td>
|
||||
<td> </td>
|
||||
</tr>
|
||||
|
||||
<?php endif ?>
|
||||
<?php endforeach ?>
|
||||
</tbody>
|
||||
<?php endif ?>
|
||||
<?php endforeach ?>
|
||||
<?php
|
||||
endforeach;
|
||||
break;
|
||||
|
||||
<!-- Display our other items -->
|
||||
<?php if ($x=$o->items_periods(NULL)) : ?>
|
||||
<tbody>
|
||||
case 'other':
|
||||
if (! count($items))
|
||||
break;
|
||||
?>
|
||||
<tr><th colspan="5"><?php echo 'Other Items'; ?></th></tr>
|
||||
|
||||
<?php foreach ($x as $iio) : ?>
|
||||
<?php foreach ($items as $iio) : ?>
|
||||
<tr>
|
||||
<td> </td>
|
||||
<td colspan="3"><?php echo $iio->invoice_line(); ?></td>
|
||||
<td colspan="3"><?php echo $iio->name($iio->invoice->account->language); ?></td>
|
||||
<th><div class="text-right"><?php echo $iio->total(TRUE); ?></div></th>
|
||||
</tr>
|
||||
<?php endforeach ?>
|
||||
<?php
|
||||
break;
|
||||
default:
|
||||
?>
|
||||
<tbody>
|
||||
<tr><td colspan="5">Unknown key: [<?php echo $key; ?>]</td></tr>
|
||||
</tbody>
|
||||
<?php endif ?>
|
||||
<?php
|
||||
endswitch;
|
||||
endforeach;
|
||||
?>
|
||||
</table>
|
||||
|
Reference in New Issue
Block a user