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Some invoice cleanup, and Task updating conversion

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This commit is contained in:
Deon George
2013-06-16 23:36:47 +10:00
parent f95ff0d3e7
commit 1891e9073f
10 changed files with 126 additions and 101 deletions
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41
modules/invoice/classes/Controller/Admin/Invoice.php
View File

@@ -8,14 +8,9 @@
* @author Deon George
* @copyright (c) 2009-2013 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 {
class Controller_Admin_Invoice extends Controller_Invoice {
protected $secure_actions = array(
'list'=>TRUE,
'setup'=>TRUE,
);
@@ -34,39 +29,5 @@ class Controller_Admin_Invoice extends Controller_TemplateDefault_Admin {
'TAX_ID_NAME'=>_('TAX ID name shown on invoices'),
));
}
/**
* Show a list of invoices
*/
public function action_list() {
$id = $this->request->param('id');
$invs = ORM::factory('Invoice');
if ($id)
$invs->where('account_id','=',$id);
Block::add(array(
'title'=>_('System Customer Invoices'),
'body'=>Table::display(
$invs->find_all(),
25,
array(
'id'=>array('label'=>'ID','url'=>URL::link('user','invoice/view/')),
'date_orig'=>array('label'=>'Date'),
'total(TRUE)'=>array('label'=>'Total','class'=>'right'),
'total_credits(TRUE)'=>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'=>URL::link('user','invoice/view'),
)),
));
}
}
?>

42
modules/invoice/classes/Controller/Task/Invoice.php
View File

@@ -12,48 +12,6 @@
class Controller_Task_Invoice extends Controller_Task {
public $auto_render = FALSE;
/**
* Email a list of invoice balances
*
* This function is typically used to list the overdue invoices to the admins
* @param string mode The callback method to use as the data list eg: overdue
*/
public function action_list() {
$mode = $this->request->param('id');
$i = ORM::factory('Invoice');
$tm = 'list_'.$mode;
if (! method_exists($i,$tm))
throw new Kohana_Exception('Unknown Task List command :command',array(':command'=>$mode));
$total = $numinv = 0;
$duelist = View::factory('invoice/task/'.$tm.'_head');
foreach ($i->$tm() as $t) {
$duelist .= View::factory('invoice/task/'.$tm.'_body')
->set('io',$t);
$numinv++;
$total += $t->due();
}
$duelist .= View::factory('invoice/task/'.$tm.'_foot');
// Send our email
$et = Email_Template::instance('task_invoice_list_overdue');
// @todo Update this to be dynamic
$et->to = array('account'=>array(1,68));
$et->variables = array(
'TABLE'=>$duelist,
'NUM_INV'=>$numinv,
'TOTAL'=>$total,
);
$et->send();
$output = sprintf('List (%s) sent to: %s',$mode,implode(',',array_keys($et->to)));
$this->response->body($output);
}
/**
* Email a customers a reminder of their upcoming invoices that are due.
*/