67 lines
2.4 KiB
PHP
67 lines
2.4 KiB
PHP
<?php defined('SYSPATH') or die('No direct access allowed.');
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/**
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* This class provides invoice capabilities.
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*
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* @package OSB
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* @subpackage Invoice
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* @category Controllers/Admin
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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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* Column Definitions:
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* + price_type: 0=One Time, 1=Recurring, 2=Trial, 3=Extra Item
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* + item_type: 0=MAIN Service Item,2=?,3=?,4=Connection/Setup,5=Excess Service Item,6=Change Service,126=Payment Fee,127=Late Fee
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*/
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class Controller_Admin_Invoice extends Controller_TemplateDefault_Admin {
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protected $secure_actions = array(
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'list'=>TRUE,
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'setup'=>TRUE,
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);
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public function action_setup() {
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$this->setup(array(
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'EMAIL_INV_MAX'=>_('Email this many invoices in a run (0=no limit)'),
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'GEN_DAYS'=>_('Generate Invoices this many days in advance of the due date'),
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'GEN_INV_MAX'=>_('Generate this many invoices in a run (0=no limit)'),
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'GEN_SOON_DAYS'=>_('Days before GEN_DAYS to list invoices that will be generated'),
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'DUE_DAYS_MIN'=>_('When invoices are generated, the minimum days in advance the due date should be set to'),
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'REMIND_DUE'=>_('Days before an invoice due to sent out a reminder'),
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'REMIND_OVERDUE_1'=>_('Days after an invoice is due to send first reminder'),
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'REMIND_OVERDUE_2'=>_('Days after an invoice is due to send second reminder'),
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'REMIND_OVERDUE_3'=>_('Days after an invoice is due to send third and final reminder'),
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'TAX_ID'=>_('TAX ID shown on invoices'),
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'TAX_ID_NAME'=>_('TAX ID name shown on invoices'),
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));
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}
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/**
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* Show a list of invoices
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*/
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public function action_list() {
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Block::add(array(
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'title'=>_('System Customer Invoices'),
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'body'=>Table::display(
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ORM::factory('invoice')->find_all(),
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25,
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array(
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'id'=>array('label'=>'ID','url'=>'user/invoice/view/'),
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'date_orig'=>array('label'=>'Date'),
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'total(TRUE)'=>array('label'=>'Total','class'=>'right'),
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'credit_amt'=>array('label'=>'Credits','class'=>'right'),
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'payments_total(TRUE)'=>array('label'=>'Payments','class'=>'right'),
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'due(TRUE)'=>array('label'=>'Still Due','class'=>'right'),
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'account->accnum()'=>array('label'=>'Cust ID'),
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'account->name()'=>array('label'=>'Customer'),
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),
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array(
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'page'=>TRUE,
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'type'=>'select',
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'form'=>'user/invoice/view',
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)),
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));
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}
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}
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?>
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