Revamping invoice PDF rendering and standardisation work
This commit is contained in:
@@ -113,7 +113,7 @@ class Invoice {
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elseif ($this->_io->billing_status == 1)
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$pdfo->drawInvoicePaidNotice();
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if ($this->_io->account->invoices_due_total())
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if ($this->_io->account->invoices_due_total() > $this->_io->due())
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$pdfo->drawSummaryInvoicesDue();
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$pdfo->drawSummaryLineItems();
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@@ -134,8 +134,6 @@ class Invoice {
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}
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public function render($type,$section,$args=array()) {
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$this->_io->pre_render();
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switch ($type) {
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case 'email':
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switch ($section) {
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@@ -50,8 +50,8 @@ abstract class Invoice_TCPDF extends TCPDF {
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$this->SetCreator('Open Source Billing');
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$this->SetAuthor($this->co->name());
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$this->SetTitle(sprintf('%s Invoice',$this->co->name()));
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$this->SetSubject(sprintf('Invoice #%06s',$this->io->id()));
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$this->SetKeywords($this->io->id());
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$this->SetSubject(sprintf('Invoice #%06s',$this->io->refnum(TRUE)));
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$this->SetKeywords($this->io->refnum(TRUE));
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$this->SetAutoPageBreak(TRUE,25);
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$this->SetHeaderMargin(1);
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$this->SetFooterMargin(10);
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@@ -9,7 +9,7 @@
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* @copyright (c) 2009-2013 Open Source Billing
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* @license http://dev.osbill.net/license.html
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*/
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class Invoice_TCPDF_Default extends Invoice_Tcpdf {
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class Invoice_Tcpdf_Default extends Invoice_Tcpdf {
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// Current line being printed
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public $sum_y = 0;
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@@ -87,7 +87,7 @@ class Invoice_TCPDF_Default extends Invoice_Tcpdf {
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$this->SetFont('helvetica','',10);
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$this->SetXY($x,$y); $this->Cell(0,0,_('Invoice Number'));
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$this->SetFont('helvetica','B',11);
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$this->SetXY($x,$y); $this->Cell(0,0,$this->io->id(),0,0,'R');
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$this->SetXY($x,$y); $this->Cell(0,0,$this->io->refnum(TRUE),0,0,'R');
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// Company Address
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// $y = 216;
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@@ -142,7 +142,7 @@ class Invoice_TCPDF_Default extends Invoice_Tcpdf {
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$this->SetFont('helvetica','B',11);
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$this->SetXY($x,$y); $this->Cell(0,0,'TAX INVOICE');
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$this->SetFont('helvetica','B',11);
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$this->SetXY($x,$y); $this->Cell(0,0,$this->io->id(),0,0,'R');
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$this->SetXY($x,$y); $this->Cell(0,0,$this->io->refnum(TRUE),0,0,'R');
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// Invoice number at top of page.
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$y += 7;
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@@ -261,7 +261,7 @@ class Invoice_TCPDF_Default extends Invoice_Tcpdf {
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* Draw previous invoices due
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*/
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public function drawSummaryInvoicesDue() {
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$x = 125; $y = $this->sum_y ? $this->sum_y : 50;
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$x = 125; $y = $this->sum_y ? $this->sum_y : 55;
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$items = $this->io->account->invoices_due($this->io->date_orig);
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@@ -281,7 +281,7 @@ class Invoice_TCPDF_Default extends Invoice_Tcpdf {
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foreach ($items as $line) {
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if (++$i < $this->itemsPreviousMax) {
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$this->SetXY($x,$y);
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$this->Cell(0,0,sprintf('%s %s',$line->display('date_orig'),$line->id()));
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$this->Cell(0,0,sprintf('%s %s',$line->display('date_orig'),$line->refnum(TRUE)));
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$this->Cell(0,0,$line->due(TRUE),0,0,'R'); $y += 5;
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} else {
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@@ -442,26 +442,20 @@ class Invoice_TCPDF_Default extends Invoice_Tcpdf {
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public function drawDetailLineItems() {
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$this->i = 0;
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foreach ($this->io->items_periods() as $rs) {
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$sids=array();
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foreach ($this->io->items_periods($rs) as $iio) {
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if (in_array($iio->service_id,$sids))
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continue;
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array_push($sids,$iio->service_id);
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$this->drawLineItem($iio);
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foreach ($this->io->items_render() as $key => $items) {
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switch ($key) {
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case 's':
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$this->drawLineItems($items);
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break;
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}
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}
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}
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/**
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* Draws Invoice Detail Item
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*
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* @todo need to make sure that this pages well, when there are many items (with many sub details).
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* Draws Invoice Detail Items
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*/
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private function drawLineItem($ito) {
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private function drawLineItems(array $items) {
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$track['rs'] = $track = array();
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$x = 10;
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if ($this->i == 0 || $this->i%$this->max_lines_page == 0) {
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$this->y = 5;
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@@ -470,7 +464,7 @@ class Invoice_TCPDF_Default extends Invoice_Tcpdf {
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$this->SetFont('helvetica','B',12);
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$this->SetXY($x,$this->y); $this->Cell(0,0,_('Itemised Charges'));
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$this->Cell(0,0,_('Page #').$this->PageNo(),0,0,'R');
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$this->SetXY($x,$this->y); $this->Cell(0,0,_('Invoice #').$this->io->id(),0,0,'C');
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$this->SetXY($x,$this->y); $this->Cell(0,0,_('Invoice #').$this->io->refnum(TRUE),0,0,'C');
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// Draw table headers
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$this->y += 10;
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@@ -489,68 +483,68 @@ class Invoice_TCPDF_Default extends Invoice_Tcpdf {
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$this->SetY($this->y);
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}
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$this->SetFont('helvetica','',8);
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$this->SetX($x);
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$this->Cell(0,0,$ito->title());
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$this->SetFont('helvetica','',7);
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$last = '';
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foreach ($items as $iio) {
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// So we dont render the same recurring schedule over again
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if (! is_null($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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// echo $iio->display('recurring_schedule');
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}
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if ($z=$this->io->service_items($ito)) {
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foreach ($z as $eiio) {
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$this->y += 3;
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// If we are rendering a new service, reset the product id tracking
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if ($iio->service_id != $last) {
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if ($last) {
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$this->y += 6;
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$this->SetY($this->y);
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}
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$last = $iio->service_id;
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$track['p'] = array();
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}
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// So we dont render the same product title over again
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if (! in_array($iio->product_id,$track['p'])) {
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array_push($track['p'],$iio->product_id);
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$this->SetFont('helvetica','',8);
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$this->SetX($x);
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$this->Cell(0,0,sprintf('%s: %s',$iio->service->refnum(TRUE),$iio->name($iio->invoice->account->language)));
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$this->SetFont('helvetica','',7);
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$this->y += 1;
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if ($iio->service->attributes()) {
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foreach ($iio->service->attributes() as $k=>$v) {
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$this->SetFont('helvetica','I',6);
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$this->y += 3;
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$this->SetXY($x+10,$this->y); $this->Cell(0,0,$k);
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$this->SetFont('helvetica','',6);
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$this->SetXY($x+40,$this->y); $this->Cell(0,0,$v);
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}
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}
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$this->y += 2;
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$this->SetY($this->y);
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$this->SetX($x+10);
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$this->Cell(10,0,$eiio->invoice_line());
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$this->i++;
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}
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if ($eiio->price_base) {
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$this->SetX($x+160);
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$this->Cell(10,0,Currency::display($eiio->price_base),0,0,'R');
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}
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if ($eiio->quantity) {
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$this->SetX($x+130);
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$this->Cell(10,0,$eiio->quantity,0,0,'R');
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}
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$this->y += 3;
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$this->SetY($this->y);
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$this->SetX($x+10);
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$this->Cell(10,0,sprintf('%s: (%s)',$iio->namesub($iio->invoice->account->language),$iio->refnum()));
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if ($iio->quantity) {
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$this->SetX($x+130);
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$this->Cell(0,0,$eiio->total(TRUE),0,0,'R');
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$this->Cell(10,0,sprintf('%3.2f',$iio->quantity),0,0,'R');
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}
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if ($iio->price_base) {
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$this->SetX($x+160);
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$this->Cell(10,0,Currency::display($iio->price_base),0,0,'R');
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}
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$this->SetX($x+130);
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$this->Cell(0,0,$iio->total(TRUE),0,0,'R');
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}
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if ($z=$this->io->service_items_extra($ito)) {
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foreach ($z as $eiio) {
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$this->y += 3;
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$this->SetY($this->y);
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$this->SetX($x+10);
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$this->Cell(10,0,$eiio->invoice_line());
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if ($eiio->price_base) {
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$this->SetX($x+160);
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$this->Cell(10,0,Currency::display($eiio->price_base),0,0,'R');
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}
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if ($eiio->quantity) {
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$this->SetX($x+130);
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$this->Cell(10,0,$eiio->quantity,0,0,'R');
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}
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$this->SetX($x+130);
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$this->Cell(0,0,$eiio->total(TRUE),0,0,'R');
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}
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}
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$this->y += 2;
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if ($ito->invoice_detail_items())
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foreach ($ito->invoice_detail_items() as $k=>$v) {
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$this->SetFont('helvetica','I',6);
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$this->y += 3;
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$this->SetXY($x+10,$this->y); $this->Cell(0,0,$k);
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$this->SetFont('helvetica','',6);
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$this->SetXY($x+40,$this->y); $this->Cell(0,0,$v);
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}
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$this->y += 5;
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$this->SetY($this->y);
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$this->i++;
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}
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}
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?>
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@@ -53,6 +53,7 @@ class Model_Invoice extends ORM_OSB implements Cartable {
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private $_render = array();
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/** REQUIRED ABSTRACT METHODS **/
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/**
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* Display the Invoice Reference Number
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*/
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@@ -116,29 +117,6 @@ class Model_Invoice extends ORM_OSB implements Cartable {
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->where('module_data','=',$this);
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}
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/**
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* Display the Invoice Number
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*/
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public function id() {
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return sprintf('%06s',$this->id);
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}
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/**
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* Return the recurring schedules that are on an invoice
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*
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* @param $period Return an Array of items for that period
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*/
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public function items_periods($period=FALSE) {
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if (is_null($period))
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return isset($this->_render['OTHER']) ? $this->_render['OTHER'] : array();
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elseif ($period)
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return isset($this->_render['SCHED'][$period]) ? $this->_render['SCHED'][$period] : array();
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else
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return array_keys($this->_render['SCHED']);
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}
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/**
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* Return an array of items to render, in appropriate order
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*/
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@@ -184,10 +162,19 @@ class Model_Invoice extends ORM_OSB implements Cartable {
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}
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}
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// Get service items that dont have a recurring schedule
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foreach ($this->_sub_items as $iio)
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if (! $iio->void AND ! in_array($iio->id,$track) AND $iio->service_id) {
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// Ensure we dont process this item again
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array_push($track,$iio->id);
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array_push($result['s'],$iio);
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}
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// Next get the items we havent already got
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$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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if (! $iio->void AND ! in_array($iio->id,$track))
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array_push($result['other'],$iio);
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// Debug
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@@ -226,29 +213,6 @@ class Model_Invoice extends ORM_OSB implements Cartable {
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return $result;
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}
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/**
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* Return the item titles that are on an invoice
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*
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* @param $title Return an Array of items for that title
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*/
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public function items_titles($title=NULL,$period=NULL) {
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$result = array();
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foreach ($this->subitems() as $ito) {
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if ($ito->service_id) {
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if (is_null($title) AND ! in_array($ito->title(),$result) AND (is_null($period) OR ($period == $ito->recurring_schedule)))
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array_push($result,$ito->title());
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elseif (($ito->title() == $title AND (is_null($period) OR ($period == $ito->recurring_schedule))) OR is_null($ito->recurring_schedule))
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array_push($result,$ito);
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} else {
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throw HTTP_Exception::factory(501,'Not handled non-services');
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}
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}
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return $result;
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}
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public function payments() {
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return $this->payment_item->find_all();
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}
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@@ -262,37 +226,6 @@ class Model_Invoice extends ORM_OSB implements Cartable {
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return $format ? Currency::display($result) : $result;
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}
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/**
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* This function takes care of all the invoice items so that they are rendered only once
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*
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* We organise items by
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* + recurring_schedule for service items item_type=0
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* + recurring_schedule for service items for item_type!=0 (that have an item_type=0 previously selected)
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* + Other Items
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*/
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public function pre_render() {
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$this->_render = array();
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$this->_render['SCHED'] = array();
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$processed = array();
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foreach ($this->subitems() as $iio) {
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if ($iio->id AND in_array($iio->id,$processed))
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continue;
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if ($iio->recurring_schedule) {
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$this->_render['SCHED'][$iio->recurring_schedule][] = $iio;
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} elseif (Object::in_array('service_id',$iio->service_id,$this->_render['SCHED'],TRUE)) {
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// Do nothing
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} else {
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$this->_render['OTHER'][] = $iio;
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}
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array_push($processed,$iio->id);
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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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@@ -418,72 +351,6 @@ class Model_Invoice extends ORM_OSB implements Cartable {
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return $this;
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}
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/**
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* Return the service items on an invoice relating to an invoice_item
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* IE: item_type == 0
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*/
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public function service_items(Model_Invoice_Item $o) {
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$result = array();
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// At the moment, we only return items pertaining to a service
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if (! $o->service_id)
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return $result;
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foreach ($this->subitems() as $iio)
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if ($iio->item_type == 0 AND $iio->service_id == $o->service_id)
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array_push($result,$iio);
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return $result;
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}
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/**
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* Return the extra items on an invoice relating to an invoice_item
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* IE: item_type != 0
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*/
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public function service_items_extra(Model_Invoice_Item $o) {
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$result = array();
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foreach ($this->subitems() as $iio)
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if ($iio->item_type != 0 AND (! $o->service_id OR ($iio->service_id == $o->service_id)))
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array_push($result,$iio);
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return $result;
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}
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/**
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* Return the total of all items relating to a service
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*/
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public function service_items_tax(Model_Invoice_Item $o,$format=FALSE) {
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$result = 0;
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// At the moment, we only return extra items pertaining to a service
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if (! $o->service_id)
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return $result;
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foreach ($this->subitems() as $iio)
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if ($iio->service_id == $o->service_id)
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$result += $iio->tax();
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return $format ? Currency::display($result) : $result;
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}
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/**
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* Return the total of all items relating to a service
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*/
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public function service_items_total(Model_Invoice_Item $o,$format=FALSE) {
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$result = 0;
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// At the moment, we only return extra items pertaining to a service
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if (! $o->service_id)
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return $result;
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foreach ($this->subitems() as $iio)
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if ($iio->service_id == $o->service_id)
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$result += $iio->total();
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return $format ? Currency::display($result) : $result;
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}
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/**
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* For a particular service, get all the products
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*/
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|
@@ -51,10 +51,10 @@ class Model_Invoice_Item extends ORM_OSB {
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0=>'Product/Service', // * Line Charge Topic on Invoice.
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1=>'Hardware', // *
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2=>'Service Relocation Fee', // * Must have corresponding SERVICE_ID
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3=>'Service Change Fee', // * Must have corresponding SERVICE_ID
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4=>'Service Connection Fee', // * Must have corresponding SERVICE_ID
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3=>'Service Change', // * Must have corresponding SERVICE_ID
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4=>'Service Connection', // * Must have corresponding SERVICE_ID
|
||||
5=>'Excess Usage', // * Excess Service Item, of item 0, must have corresponding SERVICE_ID
|
||||
6=>'Service Cancellation Fee', // * Must have corresponding SERVICE_ID
|
||||
6=>'Service Cancellation', // * Must have corresponding SERVICE_ID
|
||||
7=>'Extra Product/Service Charge', // * Service Billing in advance, Must have corresponding SERVICE_ID
|
||||
8=>'Product Addition', // * Additional Product Customisation, Must have corresponding SERVICE_ID
|
||||
120=>'Credit/Debit Transfer', // * SERVICE_ID is NULL, MODULE_ID is NULL, MODULE_REF is NULL : INVOICE_ID is NOT NULL
|
||||
@@ -72,10 +72,13 @@ class Model_Invoice_Item extends ORM_OSB {
|
||||
|
||||
switch ($this->item_type) {
|
||||
case 0:
|
||||
case 2:
|
||||
case 3:
|
||||
case 4:
|
||||
case 5:
|
||||
return sprintf('%s: %s',$this->product->name($variable),$this->service->namesub($variable));
|
||||
case 124:
|
||||
return StaticList_ItemType::get($this->item_type);
|
||||
default:
|
||||
return sprintf('Unknown [%s-%s]',$this->item_type,$this->id);
|
||||
}
|
||||
@@ -88,8 +91,12 @@ class Model_Invoice_Item extends ORM_OSB {
|
||||
switch ($this->item_type) {
|
||||
case 0:
|
||||
return sprintf('%s: %s',StaticList_ItemType::get($this->item_type),$this->period());
|
||||
case 2:
|
||||
return sprintf('%s: %s',StaticList_ItemType::get($this->item_type),$this->_module() ? $this->_module()->display('date_charge') : $this->period());
|
||||
case 3:
|
||||
case 4:
|
||||
case 6:
|
||||
return sprintf('%s: %s',StaticList_ItemType::get($this->item_type),($this->_module()->attributes ? $this->_module()->namesub($variable) : $this->_module()->display('date_charge')));
|
||||
case 5:
|
||||
return $this->_module()->namesub($variable);
|
||||
default:
|
||||
@@ -109,7 +116,7 @@ class Model_Invoice_Item extends ORM_OSB {
|
||||
/**
|
||||
* Module assocated with the invoice item
|
||||
*/
|
||||
public function _module() {
|
||||
private function _module() {
|
||||
if (! $this->module_id OR ! $this->module_ref)
|
||||
return NULL;
|
||||
|
||||
@@ -164,10 +171,18 @@ class Model_Invoice_Item extends ORM_OSB {
|
||||
switch ($this->item_type) {
|
||||
case 0:
|
||||
// @todo Validate if module_id = charge and module_ref corresponds with the line item
|
||||
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))
|
||||
if (! $this->service_id OR ! $this->product_id OR ($this->module_id AND $this->module_id != 30 AND ! is_null($this>module_ref)) OR $this->product_name OR is_null($this->recurring_schedule))
|
||||
return FALSE;
|
||||
break;
|
||||
case 1:
|
||||
if (! $this->product_id OR $this->module_id OR $this->module_ref OR $this->product_name OR ! is_null($this->recurring_schedule))
|
||||
return FALSE;
|
||||
break;
|
||||
// These items come from the charge module, so we should have a charge module_id and ref
|
||||
case 2:
|
||||
if (! $this->service_id OR ! $this->product_id OR ($this->module_id AND $this->module_id != 30 AND ! is_null($this>module_ref)) OR $this->product_name OR ! is_null($this->recurring_schedule))
|
||||
return FALSE;
|
||||
break;
|
||||
case 3:
|
||||
case 4:
|
||||
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))
|
||||
@@ -178,65 +193,23 @@ class Model_Invoice_Item extends ORM_OSB {
|
||||
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))
|
||||
return FALSE;
|
||||
break;
|
||||
case 124:
|
||||
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))
|
||||
return FALSE;
|
||||
break;
|
||||
}
|
||||
|
||||
// If we get here, assume it is valid
|
||||
return TRUE;
|
||||
}
|
||||
|
||||
/**
|
||||
* The line that will be printed on an invoice
|
||||
*
|
||||
* @todo This method includes some database format validation routines, which can be removed when the database
|
||||
* is completly transformed.
|
||||
*/
|
||||
public function invoice_line() {
|
||||
$ii = NULL;
|
||||
|
||||
// Our module is responsible for rending the invoice line
|
||||
$ii = ($this->module_id AND method_exists($this->module(),'invoice_item')) ? $this->module()->invoice_item($this->item_type) : StaticList_ItemType::get($this->item_type);
|
||||
|
||||
switch ($this->item_type) {
|
||||
// Service Charges
|
||||
case 0:
|
||||
return ((! $this->service_id OR $this->product_id OR $this->product_name OR ! $this->recurring_schedule OR ! $this->date_start OR ! $this->date_stop) ? '+ ' : '').$ii.' '.$this->period();
|
||||
case 1:
|
||||
// @todo
|
||||
return $this->product_name;
|
||||
|
||||
case 2:
|
||||
case 3:
|
||||
case 4:
|
||||
case 5:
|
||||
case 6:
|
||||
return ((! $this->service_id OR $this->product_id OR $this->product_name OR $this->recurring_schedule OR ! $this->date_start OR ! $this->date_stop) ? '+ ' : '').$ii;
|
||||
|
||||
case 7:
|
||||
return ((! $this->service_id OR $this->product_id OR $this->product_name OR ! $this->date_start OR ! $this->date_stop) ? '+ ' : '').$ii.' '.$this->period();
|
||||
|
||||
case 8:
|
||||
return $this->product_name;
|
||||
|
||||
case 124:
|
||||
case 125:
|
||||
case 126:
|
||||
case 127:
|
||||
// @todo
|
||||
return $ii;
|
||||
|
||||
// @todo DB records to fix.
|
||||
default:
|
||||
throw HTTP_Exception::factory(501,'Unable to render invoice item :id',array(':id'=>$this->id));
|
||||
}
|
||||
}
|
||||
|
||||
/**
|
||||
* Return an instance of the Model of this charge
|
||||
*/
|
||||
|
||||
public function module() {
|
||||
return $this->_module();
|
||||
}
|
||||
|
||||
// Display the period that a transaction applies
|
||||
public function period() {
|
||||
return ($this->date_start == $this->date_stop) ? Site::Date($this->date_start) : sprintf('%s -> %s',Site::Date($this->date_start),Site::Date($this->date_stop));
|
||||
@@ -322,23 +295,5 @@ class Model_Invoice_Item extends ORM_OSB {
|
||||
|
||||
return $format ? Currency::display($result) : Currency::round($result);
|
||||
}
|
||||
|
||||
// Display a transaction number
|
||||
public function trannum() {
|
||||
return sprintf('%03s-%06s',$this->item_type,$this->id);
|
||||
}
|
||||
|
||||
public function invoice_detail_items() {
|
||||
switch ($this->item_type) {
|
||||
case 0:
|
||||
return $this->service->details('invoice_detail_items');
|
||||
case 4:
|
||||
return array('Charge'=>_('Service Connection Fee'));
|
||||
case 5:
|
||||
return $this->charge->details('invoice_detail_items');
|
||||
default:
|
||||
return array('Item'=>$this->item_type);
|
||||
}
|
||||
}
|
||||
}
|
||||
?>
|
||||
|
Reference in New Issue
Block a user