deon/khosb
Archived
1
0
Fork 0
Code Issues 6 Pull Requests Packages Projects Releases Wiki Activity

Minor fixes to statement, services and internal things

Browse Source 
Many misc updates
This commit is contained in:
Deon George
2011-10-14 16:44:12 +11:00
parent 7876a16413
commit 56c11507f4
71 changed files with 2192 additions and 677 deletions
Download Patch File Download Diff File Expand all files Collapse all files

4
modules/invoice/classes/controller/admin/invoice.php
View File

@@ -9,6 +9,10 @@
* @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(

80
modules/invoice/classes/controller/task/invoice.php
View File

@@ -20,15 +20,15 @@ class Controller_Task_Invoice extends Controller_Task {
public function action_list() {
$mode = $this->request->param('id');
$io = ORM::factory('invoice');
$i = ORM::factory('invoice');
$tm = 'list_'.$mode;
if (! method_exists($io,$tm))
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 ($io->$tm() as $t) {
foreach ($i->$tm() as $t) {
$duelist .= View::factory('invoice/task/'.$tm.'_body')
->set('io',$t);
@@ -60,10 +60,9 @@ class Controller_Task_Invoice extends Controller_Task {
$action = array();
// @todo This should go in a config somewhere
$days = 5;
$i = ORM::factory('invoice');
$key = 'remind_due';
foreach ($i->list_due(time()+86400*$days) as $io) {
foreach (ORM::factory('invoice')->list_due(time()+86400*$days) as $io) {
// If we have already sent a reminder, we'll skip to the next one.
if ($io->remind($key) AND (is_null($x=$this->request->param('id')) OR $x != 'again'))
continue;
@@ -96,7 +95,6 @@ class Controller_Task_Invoice extends Controller_Task {
*/
public function action_remind_overdue() {
$action = array();
$i = ORM::factory('invoice');
$notice = $this->request->param('id');
$x = NULL;
@@ -126,7 +124,7 @@ class Controller_Task_Invoice extends Controller_Task {
$key = 'remind_overdue_'.$notice;
foreach ($i->list_overdue_billing(time()-86400*$days,FALSE) as $io) {
foreach (ORM::factory('invoice')->list_overdue_billing(time()-86400*$days,FALSE) as $io) {
// If we have already sent a reminder, we'll skip to the next one.
if ($io->remind($key) AND (is_null($x) OR $x != 'again'))
continue;
@@ -162,29 +160,38 @@ class Controller_Task_Invoice extends Controller_Task {
*
* @param int ID Service ID to generate invoice for (optional)
*/
public function action_serviceinvoices() {
public function action_services() {
// Used to only process X invoices in a row.
// @todo This should be a configuration item.
$max = 10;
$action = array();
$snd = array(); // Our service next billing dates that need to be updated if this is successful.
$sid = $this->request->param('id');
$sid = is_null($this->request->param('id')) ? NULL : explode(':',$this->request->param('id'));
// Sort our service by account_id, then we can generate 1 invoice.
$svs = ORM::factory('service')->list_invoicesoon();
Sort::MAsort($svs,'account_id,date_next_invoice');
$aid = $due = $io = NULL;
$max_count = 0;
foreach ($svs as $so) {
if (! is_null($sid) AND $sid != $so->id)
// If we are generating an invoice for a service, skip to that service.
if (! is_null($sid) AND ! in_array($so->id,$sid))
continue;
// Close off invoice, and start a new one.
if (is_null($io) OR (is_null($aid) AND $aid != $so->account_id) OR (is_null($due) AND $due != $io->min_due($so->date_next_invoice))) {
if (is_null($io) OR (! is_null($aid) AND $aid != $so->account_id) OR (! is_null($due) AND $due != $io->min_due($so->date_next_invoice))) {
// Close this invoice.
if (! is_null($io)) {
if (is_object($io)) {
// Save our invoice.
if (! $io->save())
throw new Kohana_Exception('Failed to save invoice :invoice for service :service',array(':invoice'=>$io->id,':service'=>$so->id));
}
// If we have issued the max number of invoices this round, finish.
if (++$max_count > $max)
break;
// Start a new invoice.
$io = ORM::factory('invoice');
$io->due_date = $due = $io->min_due($so->date_next_invoice);
@@ -199,12 +206,12 @@ class Controller_Task_Invoice extends Controller_Task {
$iio->service_id = $so->id;
$iio->product_id = $so->product_id;
$iio->quantity = 1;
$iio->quantity = $pdata['prorata'];
$iio->item_type = 0;
$iio->discount_amt = null; // @todo
$iio->price_type = $so->price_type; // @todo Do we need this?
$iio->price_type = $so->product->price_type; // @todo Do we need this?
// @todo Might be a better way to do this
$iio->price_base = isset($ppa[$so->recur_schedule]['price_base']) ? $ppa[$so->recur_schedule]['price_base'] : 0;
$iio->price_base = $so->price ? $so->price : (isset($ppa[$so->recur_schedule]['price_base']) ? $ppa[$so->recur_schedule]['price_base'] : 0);
$iio->recurring_schedule = $so->recur_schedule;
$iio->date_start = $pdata['start_time']; // @todo
$iio->date_stop = $pdata['end_time']; // @todo
@@ -212,12 +219,38 @@ class Controller_Task_Invoice extends Controller_Task {
// Our service next billing date, if this invoice generation is successful.
$snd[$so->id] = $pdata['end_time']+86400;
// Check if there are any charges
$c = ORM::factory('charge')
->where('service_id','=',$so->id)
->where('status','=',0)
->where('sweep_type','=',6); // @todo This needs to be dynamic, not "6"
foreach ($c->find_all() as $co) {
$iio = $io->add_item();
$iio->service_id = $co->service_id;
$iio->product_id = $co->product_id;
$iio->charge_id = $co->id;
$iio->quantity = $co->quantity;
$iio->item_type = 5; // @todo This probably should not be hard coded as "5".
$iio->discount_amt = null; // @todo
$iio->price_base = $co->amount;
$iio->date_start = $co->date_orig;
$iio->date_stop = $co->date_orig; // @todo
// @todo Temp
$co->status=2;
$co->save();
}
array_push($action,(string)$so->id);
}
// Save our invoice.
if (! $io->save())
if (! $io->saved() AND ! $io->save()) {
print_r($io->items());
throw new Kohana_Exception('Failed to save invoice :invoice for service :service',array(':invoice'=>$io->id,':service'=>$so->id));
}
// Update our service next billing dates.
foreach ($snd as $sid=>$date) {
@@ -229,7 +262,10 @@ class Controller_Task_Invoice extends Controller_Task {
$this->response->body(_('Services Invoiced: ').join('|',$action));
}
public function action_invoice_send() {
public function action_send() {
// Used to only process X invoices in a row.
// @todo This should be a configuration item.
$max = 2;
$action = array();
$iid = $this->request->param('id');
$x = NULL;
@@ -237,16 +273,21 @@ class Controller_Task_Invoice extends Controller_Task {
if (preg_match('/:/',$iid))
list($iid,$x) = explode(':',$iid);
// @todo The parameter for email should be a system CONSTANT?
$i = $iid ? ORM::factory('invoice')->where('id','=',$iid) : ORM::factory('invoice')->tosend(1);
// Get our list of invoices to send
$i = $iid ? ORM::factory('invoice')->where('id','=',$iid) : ORM::factory('invoice')->list_tosend();
$key = 'send';
$max_count = 0;
foreach ($i->find_all() as $io) {
// If we have already sent a reminder, we'll skip to the next one.
if ($io->remind($key) AND (is_null($x) OR $x != 'again'))
continue;
// If we have issued the max number of invoices this round, finish.
if (++$max_count > $max)
break;
// Send our email
$et = Email_Template::instance('task_invoice_'.$key);
$token = ORM::factory('module_method_token')
@@ -271,6 +312,7 @@ class Controller_Task_Invoice extends Controller_Task {
// @todo Record email log id if possible.
if ($et->send()) {
$io->print_status = 1;
$io->set_remind($key,time());
array_push($action,(string)$io);
}

2
modules/invoice/classes/controller/user/invoice.php
View File

@@ -60,7 +60,7 @@ class Controller_User_Invoice extends Controller_TemplateDefault_User {
$io = ORM::factory('invoice',$id);
if (! $io->loaded() OR ! Auth::instance()->authorised($io->account_id,$io->affiliate_id)) {
if (! $io->loaded() OR (! Auth::instance()->authorised($io->account_id,$io->affiliate_id) AND ! in_array($this->ao->affiliate->id,$io->service_affiliates()))) {
$this->template->content = 'Unauthorised or doesnt exist?';
return FALSE;
}

10
modules/invoice/classes/invoice/tcpdf/default.php
View File

@@ -322,7 +322,7 @@ class Invoice_TCPDF_Default extends Invoice_TCPDF {
$this->SetXY($x-1,$y-1);
$this->Cell(0,5*(
1+1+1+3+($this->io->discount_amt ? 1 : 0)+($this->io->billed_amt ? 1 : 0)+($this->io->credit_amt ? 1 : 0)+$box
)+1,'',1,0,'',1);
)+1+4,'',1,0,'',1);
$this->SetFont('helvetica','B',11);
$this->SetXY($x,$y);
@@ -335,7 +335,7 @@ class Invoice_TCPDF_Default extends Invoice_TCPDF {
foreach ($items as $name => $line) {
if ($i < $this->itemsSummaryMax) {
$this->SetX($x);
$this->Cell(0,0,$line['quantity']);
$this->Cell(0,0,sprintf('%3.2f',$line['quantity']));
$this->SetX($x+8);
$this->Cell(0,0,$name);
$this->SetX($x+135);
@@ -362,7 +362,7 @@ class Invoice_TCPDF_Default extends Invoice_TCPDF {
if (round($this->io->subtotal(),Kohana::config('config.currency_format')) != $subtotal) {
$this->SetFont('helvetica','',9);
$this->SetX($x);
$this->Cell(0,0,'Rounding');
$this->Cell(0,0,'Other');
$this->SetX($x+135);
$this->Cell(0,0,Currency::display($this->io->subtotal()-$subtotal),0,0,'R');
@@ -404,7 +404,7 @@ class Invoice_TCPDF_Default extends Invoice_TCPDF {
$this->SetY($y);
$this->SetX($x+8);
$this->Cell(0,0,'Total Charges');
$this->Cell(0,0,'Total Charges This Invoice');
$this->SetX($x+135);
$this->Cell(0,0,Currency::display($this->io->total()),0,0,'R');
@@ -496,7 +496,7 @@ class Invoice_TCPDF_Default extends Invoice_TCPDF {
}
$this->SetX($x+130);
$this->Cell(0,0,Currency::display($ito->total_amt),0,0,'R');
$this->Cell(0,0,Currency::display($ito->total()),0,0,'R');
if ($this->show_service_range && $ito->period()) {
$this->SetFont('helvetica','I',7);

51
modules/invoice/classes/model/invoice.php
View File

@@ -148,7 +148,7 @@ class Model_Invoice extends ORMOSB {
}
/**
* Get a list of services on an invoice
* Get a list of invoice_items for a service_id on an invoice
*
* We use this to list details by service on an invoice.
*/
@@ -158,15 +158,15 @@ class Model_Invoice extends ORMOSB {
$items = $this->items();
foreach ($items as $ito)
if ($ito->service_id AND empty($result[$ito->service_id]))
$result[$ito->service_id] = $ito->service;
if ($ito->service_id AND empty($result[$ito->service_id]))
$result[$ito->service_id] = $ito;
return $result;
}
/**
* Return all invoice items for a service optionally by recurring schedule
*/
*/
public function items_service($sid,$rs=NULL) {
$result = array();
$items = $this->items();
@@ -211,11 +211,11 @@ class Model_Invoice extends ORMOSB {
$result = array();
foreach ($this->items() as $ito) {
// We conly summaries item_type=0
// We only summarise item_type=0
if (! $ito->item_type == 0)
continue;
$t = $ito->product_id;
$t = $ito->product->name();
if (! isset($result[$t])) {
$result[$t]['quantity'] = 0;
@@ -303,14 +303,17 @@ class Model_Invoice extends ORMOSB {
}
public function min_due($date) {
// @todo This should be configurable;
return ($date < time()) ? time() : $date;
return ($date < time()) ? time()+Kohana::config('config.invoice.min_due_days')*86400 : $date;
}
public function save(Validation $validation = NULL) {
// Our items will be clobbered once we save the object, so we need to save it here.
$items = $this->items();
// @todo This is added here so we can do payments
$this->total_amt = $this->total();
$this->billed_amt = 0;
// Save the invoice
parent::save($validation);
@@ -331,12 +334,14 @@ class Model_Invoice extends ORMOSB {
throw new Kohana_Exception('Problem saving invoice_item for invoice :invoice - Failed save()',array(':invoice'=>$invoice->id));
}
// @todo Need to save tax information
// @todo Need to save discount information
}
} else
throw new Kohana_Exception('Couldnt save invoice for some reason?');
return TRUE;
}
/**
@@ -387,13 +392,29 @@ class Model_Invoice extends ORMOSB {
return $this->saved();
}
/**
* Return a list of affiliates associated with this invoice (via the service)
*/
public function service_affiliates() {
$return = array();
foreach ($this->items() as $io)
array_push($return,$io->service->affiliate_id);
return $return;
}
/** LIST FUNCTIONS **/
private function _list_active() {
return ORM::factory('invoice')->where('status','=',1);
}
private function _list_due() {
static $result = array();
if (! $result)
foreach (ORM::factory('invoice')->where('status','=',1)->find_all() as $io)
foreach ($this->_list_active()->find_all() as $io)
if ($io->due())
array_push($result,$io);
@@ -445,12 +466,20 @@ class Model_Invoice extends ORMOSB {
if ($io->due_date > time())
if (is_null($time))
array_push($result,$io);
elseif ($this->due_date <= $time)
elseif ($io->due_date <= $time)
array_push($result,$io);
return $result;
}
/**
* Return a list of invoices that need to be sent.
* @todo This should be optimised a little to return only invoices to send, instead of looking for them.
*/
public function list_tosend() {
return ORM::factory('invoice')->where('status','=',1)->where_open()->where('print_status','is',NULL)->or_where('print_status','!=',1)->where_close();
}
public function html() {
// @todo This should be in a config file.
$css = '<style type="text/css">';

12
modules/invoice/classes/model/invoice/item.php
View File

@@ -19,11 +19,17 @@ class Model_Invoice_Item extends ORMOSB {
'invoice'=>array(),
'service'=>array()
);
protected $_has_one = array(
'charge'=>array('far_key'=>'charge_id','foreign_key'=>'id')
);
protected $_has_many = array(
'invoice_item_tax'=>array('far_key'=>'id')
);
protected $_display_filters = array(
'date_orig'=>array(
array('Config::date',array(':value')),
),
'date_start'=>array(
array('Config::date',array(':value')),
),
@@ -83,8 +89,11 @@ class Model_Invoice_Item extends ORMOSB {
return ($this->item_type == 0 OR $this->quantity == 1) ? HTML::nbsp('') : sprintf('%s@%3.2f',$this->quantity,$this->price_base);
}
// @todo This might not be required.
public function invoice_detail_items() {
// @todo To fix up this function - needs to be better formed.
if ($this->item_type == 5)
return $this->charge->details('invoice_detail_items');
if ($this->item_type != 0)
return;
@@ -96,6 +105,7 @@ class Model_Invoice_Item extends ORMOSB {
parent::save($validation);
// Need to save the taxes and discounts associated with the invoice_item
// @todo This needs to only check if the records have previously been saved, and update them.
if ($this->saved()) {
$iito = ORM::factory('invoice_item_tax');