Changes to AgileBill
This commit is contained in:
Deon George
@@ -1,71 +1,33 @@
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<?php
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/**
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* AgileBill - Open Billing Software
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*
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* This body of work is free software; you can redistribute it and/or
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* modify it under the terms of the Open AgileBill License
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* License as published at http://www.agileco.com/agilebill/license1-4.txt
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*
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* For questions, help, comments, discussion, etc., please join the
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* Agileco community forums at http://forum.agileco.com/
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*
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* Originally authored by Tony Landis, AgileBill LLC
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*
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* Recent modifications by Deon George
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*
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* @author Deon George <deonATleenooksDOTnet>
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* @copyright 2009 Deon George
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* @link http://osb.leenooks.net
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*
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* @link http://www.agileco.com/
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* @copyright 2004-2008 Agileco, LLC.
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* @license http://www.agileco.com/agilebill/license1-4.txt
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* @author Tony Landis <tony@agileco.com>
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* @author Tony Landis <tony@agileco.com>
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* @package AgileBill
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* @version 1.4.93
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* @subpackage Modules:Invoice
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*/
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class setup_invoice
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{
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function setup_invoice()
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{
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$this->module = "setup_invoice";
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$this->xml_construct = PATH_MODULES . $this->module . "/" . $this->module . "_construct.xml";
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$C_xml = new CORE_xml;
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$construct = $C_xml->xml_to_array($this->xml_construct);
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$this->method = $construct["construct"]["method"];
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$this->trigger = $construct["construct"]["trigger"];
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$this->field = $construct["construct"]["field"];
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$this->table = $construct["construct"]["table"];
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$this->module = $construct["construct"]["module"];
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$this->cache = $construct["construct"]["cache"];
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$this->order_by = $construct["construct"]["order_by"];
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$this->limit = $construct["construct"]["limit"];
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}
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function search($VAR)
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{
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$type = "search";
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$this->method["$type"] = explode(",", $this->method["$type"]);
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$db = new CORE_database;
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$db->search($VAR, $this, $type);
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}
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function search_show($VAR)
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{
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$type = "search";
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$this->method["$type"] = explode(",", $this->method["$type"]);
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$db = new CORE_database;
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$db->search_show($VAR, $this, $type);
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}
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function view($VAR)
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{
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$type = "view";
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$this->method["$type"] = explode(",", $this->method["$type"]);
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$db = new CORE_database;
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$db->view($VAR, $this, $type);
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}
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function update($VAR)
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{
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$type = "update";
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$this->method["$type"] = explode(",", $this->method["$type"]);
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$db = new CORE_database;
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$rs = $db->update($VAR, $this, $type);
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}
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/**
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* The main AgileBill Invoice Setup Class
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*
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* @package AgileBill
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* @subpackage Modules:Invoice
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*/
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class setup_invoice extends OSB_module {
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}
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?>
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?>
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@@ -1,84 +1,151 @@
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<?xml version="1.0" encoding="ISO-8859-1" ?>
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<construct>
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<module>setup_invoice</module>
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<table>setup_invoice</table>
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<dependancy/>
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<cache>0</cache>
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<order_by>site_id</order_by>
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<limit>10</limit>
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<field>
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<id>
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<type>I4</type>
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<unique>1</unique>
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<index>1</index>
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</id>
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<site_id>
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<type>I4</type>
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<unique>1</unique>
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<index>1</index>
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</site_id>
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<bill_to_company>
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<type>L</type>
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<construct>
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<!-- Module name -->
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<module>setup_invoice</module>
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<!-- Module supporting database table -->
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<table>setup_invoice</table>
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<!-- Module dependancy(s) (module wont install if these modules are not yet installed) -->
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<dependancy></dependancy>
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<!-- DB cache in seconds -->
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<cache>15</cache>
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<!-- Default order_by field for SQL queries -->
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<order_by>site_id</order_by>
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<!-- Default SQL limit for SQL queries -->
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<limit>25</limit>
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<!-- Schema version (used to determine if the schema has change during upgrades) -->
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<version>1</version>
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<!-- Database indexes -->
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<index>
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</index>
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<!-- Database fields -->
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<field>
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<!-- Record ID -->
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<id>
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<index>1</index>
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<type>I4</type>
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<unique>1</unique>
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</id>
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<!-- Site ID -->
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<site_id>
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<index>1</index>
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<type>I4</type>
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<unique>1</unique>
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</site_id>
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<bill_to_company>
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<type>L</type>
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<default>1</default>
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</bill_to_company>
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<invoice_currency>
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<type>C(8)</type>
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</invoice_currency>
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<invoice_decimals>
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<type>I4</type>
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<default>5</default>
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</invoice_decimals>
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<items_summary_max>
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<type>I4</type>
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<display>Bill to company name</display>
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<description>This field controls whether generated invoices should be addressed to the company name, or to the account holders name</description>
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</bill_to_company>
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<invoice_currency>
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<type>C(8)</type>
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<display>Currency Symbol to use on invoice</display>
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<description>When rendering invoices, this symbol will be used to show the currency eg: $</description>
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</invoice_currency>
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<invoice_decimals>
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<type>I4</type>
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<default>2</default>
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<display>Number of decimals to use for money amounts</display>
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</invoice_decimals>
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<items_summary_max>
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<type>I4</type>
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<default>16</default>
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</items_summary_max>
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<news>
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<type>X</type>
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<default>default</default>
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</news>
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<page_type>
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<type>I4</type>
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<default>1</default>
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</page_type>
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<invoice_delivery>
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<type>I4</type>
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</invoice_delivery>
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<invoice_show_itemized>
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<type>L</type>
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<default>1</default>
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</invoice_show_itemized>
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<invoice_show_service_dates>
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<type>L</type>
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<default>0</default>
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</invoice_show_service_dates>
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<invoice_grace>
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<type>I4</type>
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</invoice_grace>
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<invoice_advance_gen>
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<type>I4</type>
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</invoice_advance_gen>
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<invoice_terms>
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<type>I4</type>
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</invoice_terms>
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<display>Maximum number of summary line items to use on the summary page</display>
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</items_summary_max>
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<news>
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<type>X</type>
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<default></default>
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<display>News to show on invoices</display>
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<description>The news will show on the summary page</description>
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</news>
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<page_type>
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<type>C(8)</type>
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<default>blank</default>
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<display>PDF Template for invoices</display>
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<description>This is only applicable for FPDI templates</description>
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</page_type>
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<invoice_delivery>
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<type>I4</type>
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<display>Invoice delivery method</display>
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</invoice_delivery>
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<invoice_show_itemized>
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<type>L</type>
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<default>1</default>
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<display>Show itemised items on the invoice</display>
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</invoice_show_itemized>
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<invoice_show_service_dates>
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<type>L</type>
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<default>1</default>
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<display>Show date ranges with items</display>
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<description>When showing itemised items, show the date ranges that the items are valid for</description>
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</invoice_show_service_dates>
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<!-- XX Number of days this invoice can remain unpaid before nagging (Can be override by account) Merge with setup:grace_period -->
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<invoice_grace>
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<type>I4</type>
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</invoice_grace>
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<invoice_advance_gen>
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<type>I4</type>
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<display>Generate invoices days in advance</display>
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<description>Generate invoices this many days before the due date of the service item</description>
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</invoice_advance_gen>
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<!-- XX Default payment terms of an invoice -->
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<invoice_terms>
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<type>I4</type>
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</invoice_terms>
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<invoice_pdf_plugin>
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<type>C(16)</type>
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<default>overview</default>
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<display>PDF Plugin for invoices</display>
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<description>PDF Plugin to use when generating PDF invoices</description>
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</invoice_pdf_plugin>
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<!-- @deprecated Contact us URL to show on invoices, now use SSL_URL or NON-SSL_URL -->
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<contact_us_url>
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<type>C(64)</type>
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</contact_us_url>
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<!-- @deprecated Contact us phone to show on invoices, now use Contact Phone -->
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<contact_us_phone>
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<type>C(64)</type>
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</contact_us_phone>
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<advance_notice>
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<type>I4</type>
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<display>Upcoming invoices days in advance</display>
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<description>Show upcoming invoices this many days before they would be generated</description>
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</advance_notice>
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</field>
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<method>
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<update>id,bill_to_company,invoice_currency,invoice_decimals,items_summary_max,news,page_type,invoice_show_itemized,invoice_show_service_dates,invoice_delivery,invoice_grace,invoice_advance_gen,invoice_terms,invoice_pdf_plugin,contact_us_url,contact_us_phone,advance_notice</update>
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<view>id,bill_to_company,invoice_currency,invoice_decimals,items_summary_max,news,page_type,invoice_show_itemized,invoice_show_service_dates,invoice_delivery,invoice_grace,invoice_advance_gen,invoice_terms,invoice_pdf_plugin,contact_us_url,contact_us_phone,advance_notice</view>
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<search>id,bill_to_company,invoice_currency,invoice_decimals,items_summary_max,news,page_type,invoice_show_itemized,invoice_show_service_dates,invoice_delivery,invoice_grace,invoice_advance_gen,invoice_terms,invoice_pdf_plugin,contact_us_url,contact_us_phone,advance_notice</search>
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<search_show>id,bill_to_company,invoice_currency,invoice_decimals,items_summary_max,news,page_type,invoice_show_itemized,invoice_show_service_dates,invoice_delivery,invoice_grace,invoice_advance_gen,invoice_terms,invoice_pdf_plugin,contact_us_url,contact_us_phone,advance_notice</search_show>
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</method>
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<trigger>0</trigger>
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</field>
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<!-- Methods for this class, and the fields they have access to, if applicable -->
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<method>
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<update>id,bill_to_company,invoice_currency,invoice_decimals,items_summary_max,news,page_type,invoice_show_itemized,invoice_show_service_dates,invoice_delivery,invoice_grace,invoice_advance_gen,invoice_terms,invoice_pdf_plugin,advance_notice,invoice_advance_gen</update>
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<view>id,bill_to_company,invoice_currency,invoice_decimals,items_summary_max,news,page_type,invoice_show_itemized,invoice_show_service_dates,invoice_delivery,invoice_grace,invoice_advance_gen,invoice_terms,invoice_pdf_plugin,advance_notice,invoice_advance_gen</view>
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<search>id,bill_to_company,invoice_currency,invoice_decimals,items_summary_max,news,page_type,invoice_show_itemized,invoice_show_service_dates,invoice_delivery,invoice_grace,invoice_advance_gen,invoice_terms,invoice_pdf_plugin,advance_notice</search>
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<search_show>id,bill_to_company,invoice_currency,invoice_decimals,items_summary_max,news,page_type,invoice_show_itemized,invoice_show_service_dates,invoice_delivery,invoice_grace,invoice_advance_gen,invoice_terms,invoice_pdf_plugin,advance_notice</search_show>
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</method>
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<!-- Method triggers -->
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<trigger></trigger>
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<!-- Template page display titles -->
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<title>
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<view>Setup Invoice</view>
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</title>
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<!-- Template helpers -->
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<tpl>
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<search_show>
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<checkbox>
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<field>id</field>
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<type>checkbox</type>
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<width>25px</width>
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</checkbox>
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<id>
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<field>id</field>
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</id>
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<news>
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<field>news</field>
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<width>70%</width>
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</news>
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</search_show>
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</tpl>
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</construct>
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@@ -1,26 +1,45 @@
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<?xml version="1.0" encoding="ISO-8859-1" ?>
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<install>
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<!-- Tree Menu Module Properties -->
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<module_properties>
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<name>setup_invoice</name>
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<parent>setup</parent>
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<notes><![CDATA[Control the invoice setup]]></notes>
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<!-- MODULE Dependancy, this module wont be installed if the dependant modules dont exist -->
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<dependancy></dependancy>
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<!-- Translated display to use on the tree -->
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<display>Setup Invoice</display>
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<!-- Display a module in the menu tree -->
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<menu_display>1</menu_display>
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<!-- MODULE Name -->
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<name>setup_invoice</name>
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<!-- MODULE Notes, these notes show up in the modules table, as a description of the module -->
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<notes><![CDATA[Control the invoice setup]]></notes>
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<!-- MODULE Parent, the parent node in the tree -->
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<parent>setup</parent>
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<!-- SUB Modules to install with this one -->
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<sub_modules></sub_modules>
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<!-- MODULE Type (core|base), core modules cannot be deleted, unrecognised types are ignored. -->
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<type></type>
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</module_properties>
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<sql_inserts>
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<module_method>
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<search>
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<name>search</name>
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</search>
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<view>
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<name>view</name>
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<page>core:search&module=%%&_escape=1&_next_page_one=view</page>
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<menu_display>1</menu_display>
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</view>
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<update>
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<name>update</name>
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</update>
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<search_show>
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<name>search_show</name>
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</search_show>
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</module_method>
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</sql_inserts>
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</install>
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<!-- Tree Menu & Module Methods to load, they will be assigned the group permissions on install time, as selected by the user. -->
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<module_method>
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<search>
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<display>List</display>
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<menu_display>1</menu_display>
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<name>search</name>
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<notes><![CDATA[List records]]></notes>
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<page><![CDATA[core:search&module=%%&_next_page_one=view]]></page>
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</search>
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<search_show>
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<name>search_show</name>
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<notes><![CDATA[Show the results of a search]]></notes>
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</search_show>
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<update>
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<name>update</name>
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<notes><![CDATA[Update a record]]></notes>
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</update>
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<view>
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<name>view</name>
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<notes><![CDATA[View a record]]></notes>
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</view>
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</module_method>
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</install>
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@@ -1,22 +1,25 @@
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<?xml version="1.0" encoding="ISO-8859-1" ?>
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<install>
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<setup_invoice>
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<id>1</id>
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<site_id>1</site_id>
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<bill_to_company>1</bill_to_company>
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<invoice_currency>$</invoice_currency>
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<invoice_decimals>5</invoice_decimals>
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<items_summary_max>16</items_summary_max>
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<news></news>
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<page_type>1</page_type>
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<invoice_delivery>0</invoice_delivery>
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<invoice_show_itemized>1</invoice_show_itemized>
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<invoice_grace>0</invoice_grace>
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<invoice_advance_gen>0</invoice_advance_gen>
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<invoice_terms>0</invoice_terms>
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<invoice_pdf_plugin>overview</invoice_pdf_plugin>
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</setup_invoice>
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<setup_invoice_id>
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<id>2</id>
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</setup_invoice_id>
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</install>
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<setup_invoice>
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<id>1</id>
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<site_id>1</site_id>
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<bill_to_company>1</bill_to_company>
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<invoice_currency>$</invoice_currency>
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<invoice_decimals>2</invoice_decimals>
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<items_summary_max>16</items_summary_max>
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<news></news>
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<page_type>blank</page_type>
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<invoice_delivery>1</invoice_delivery>
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<invoice_show_itemized>1</invoice_show_itemized>
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<invoice_grace>0</invoice_grace>
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<invoice_advance_gen>0</invoice_advance_gen>
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<invoice_terms>0</invoice_terms>
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<invoice_pdf_plugin>itemised_fpdf</invoice_pdf_plugin>
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<invoice_pdf_plugin>itemised_fpdf</invoice_pdf_plugin>
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<invoice_advance_notice>7</invoice_advance_notice>
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</setup_invoice>
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<setup_invoice_id>
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<id>2</id>
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</setup_invoice_id>
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</install>
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||||
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