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khosb/modules/invoice/classes/controller/admin/invoice.php
2012-01-12 19:55:16 +11:00

67 lines
2.4 KiB
PHP

<?php defined('SYSPATH') or die('No direct access allowed.');
/**
* This class provides invoice capabilities.
*
* @package OSB
* @subpackage Invoice
* @category Controllers/Admin
* @author Deon George
* @copyright (c) 2010 Open Source Billing
* @license http://dev.osbill.net/license.html
*
* Column Definitions:
* + price_type: 0=One Time, 1=Recurring, 2=Trial, 3=Extra Item
* + item_type: 0=MAIN Service Item,2=?,3=?,4=Connection/Setup,5=Excess Service Item,6=Change Service,126=Payment Fee,127=Late Fee
*/
class Controller_Admin_Invoice extends Controller_TemplateDefault_Admin {
protected $secure_actions = array(
'list'=>TRUE,
'setup'=>TRUE,
);
public function action_setup() {
$this->setup(array(
'EMAIL_INV_MAX'=>_('Email this many invoices in a run (0=no limit)'),
'GEN_DAYS'=>_('Generate Invoices this many days in advance of the due date'),
'GEN_INV_MAX'=>_('Generate this many invoices in a run (0=no limit)'),
'GEN_SOON_DAYS'=>_('Days before GEN_DAYS to list invoices that will be generated'),
'DUE_DAYS_MIN'=>_('When invoices are generated, the minimum days in advance the due date should be set to'),
'REMIND_DUE'=>_('Days before an invoice due to sent out a reminder'),
'REMIND_OVERDUE_1'=>_('Days after an invoice is due to send first reminder'),
'REMIND_OVERDUE_2'=>_('Days after an invoice is due to send second reminder'),
'REMIND_OVERDUE_3'=>_('Days after an invoice is due to send third and final reminder'),
'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',
)),
));
}
}
?>