TRUE, 'setup'=>TRUE, ); public function action_setup() { $this->setup(array( 'GEN_DAYS'=>_('Generate Invoices this many days in advance of the due date'), 'GEN_SOON_DAYS'=>_('Days before GEN_DAYS to list invoices that will be generated'), 'TAX_ID'=>_('TAX ID shown on invoices'), 'TAX_ID_NAME'=>_('TAX ID name shown on invoices'), )); } /** * Show a list of invoices */ public function action_list() { Block::add(array( 'title'=>_('System Customer Invoices'), 'body'=>Table::display( ORM::factory('invoice')->find_all(), 25, array( 'id'=>array('label'=>'ID','url'=>'user/invoice/view/'), 'date_orig'=>array('label'=>'Date'), 'total(TRUE)'=>array('label'=>'Total','class'=>'right'), 'credit_amt'=>array('label'=>'Credits','class'=>'right'), 'payments_total(TRUE)'=>array('label'=>'Payments','class'=>'right'), 'due(TRUE)'=>array('label'=>'Still Due','class'=>'right'), 'account->accnum()'=>array('label'=>'Cust ID'), 'account->name()'=>array('label'=>'Customer'), ), array( 'page'=>TRUE, 'type'=>'select', 'form'=>'user/invoice/view', )), )); } } ?>