Improvements to invoice display and other misc items
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@@ -12,67 +12,6 @@
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class Controller_Task_Invoice extends Controller_Task {
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public $auto_render = FALSE;
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public function action_send() {
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// Used to only process X invoices in a row.
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$max = ORM::factory('Invoice')->config('EMAIL_INV_MAX');
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$action = array();
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$iid = $this->request->param('id');
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$x = NULL;
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if (preg_match('/:/',$iid))
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list($iid,$x) = explode(':',$iid);
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// Get our list of invoices to send
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$i = $iid ? ORM::factory('Invoice')->where('id','=',$iid) : ORM::factory('Invoice')->list_tosend();
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$key = 'send';
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$max_count = 0;
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foreach ($i->find_all() as $io) {
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// If we have already sent a reminder or we dont email invoices we'll skip to the next one.
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if (($io->remind($key) AND (is_null($x) OR $x != 'again')) OR ($io->account->invoice_delivery != 1))
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continue;
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// If we have issued the max number of invoices this round, finish.
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if (++$max_count > $max)
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break;
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// Send our email
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$et = Email_Template::instance('task_invoice_'.$key);
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$token = ORM::factory('Module_Method_Token')
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->method(array('invoice','user_download'))
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->account($io->account)
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->expire(time()+86400*21)
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->uses(3)
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->generate();
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$et->to = array('account'=>array($io->account_id));
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$et->variables = array(
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'DUE'=>$io->due(TRUE),
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'DUE_DATE'=>$io->display('due_date'),
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'EMAIL'=>Company::instance()->email(),
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'FIRST_NAME'=>$io->account->first_name,
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'HTML_INVOICE'=>$io->html(),
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'INV_NUM'=>$io->refnum(),
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'INV_URL'=>URL::site(URL::link('user','invoice/view/'.$io->id),'http'),
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'INV_URL_DOWNLOAD'=>URL::site(URL::link('user',sprintf('invoice/download/%s?token=%s',$io->id,$token)),'http'),
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'SITE_NAME'=>Company::instance()->name(),
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);
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// @todo Record email log id if possible.
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if ($et->send()) {
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$io->print_status = 1;
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$io->set_remind($key,time(),($x=='again' ? TRUE : FALSE));
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array_push($action,(string)$io);
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}
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}
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$this->response->body(_('Invoices Sent: ').join('|',$action));
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}
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/** END **/
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public function action_audit_invoice_items() {
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$output = '';
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