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Work on HTML invoice and internal logic

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This commit is contained in:
Deon George 2012-01-09 12:35:24 +11:00
parent a464d73f9a
commit f0c1f8800e
12 changed files with 431 additions and 115 deletions
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4
application/classes/company.php
View File

@ -50,6 +50,10 @@ class Company {
return Config::instance()->so->site_details('fax');
}
public static function email() {
return Config::instance()->so->site_details('email');
}
public static function contacts() {
return 'Tel: '.static::phone();
}

6
application/classes/currency.php
View File

@ -12,8 +12,12 @@
class Currency {
public static function display($amount) {
// @todo $cid and therefore precision should come from a global session value.
return Num::format(Currency::round($amount),2,TRUE);
}
public static function round($amount) {
// @todo This rounding needs to be system configurable.
return Num::format(round($amount,2),2,TRUE);
return Num::round($amount,2);
}
}
?>

2
application/classes/lnapp/systemmessage.php
View File

@ -69,7 +69,7 @@ class lnApp_SystemMessage extends HTMLRender {
/**
* Render an image for the System Message
*/
private static function image($type,$raw=false,$big=false,$alt='') {
public static function image($type,$raw=false,$big=false,$alt='') {
$mediapath = Route::get(static::$_media_path);
switch ($type) {

2
application/classes/ormosb.php
View File

@ -129,7 +129,7 @@ abstract class ORMOSB extends ORM {
if ($this->_changed)
foreach ($this->_changed as $c)
if ($this->_table_columns[$c]['data_type'] == 'blob') {
$this->$c = $this->blob($this->$c,TRUE);
$this->_object[$c] = $this->blob($this->_object[$c],TRUE);
// We need to reset our auto_convert flag
if (isset($this->_table_columns[$c]['auto_convert']))

53
modules/invoice/classes/controller/user/invoice.php
View File

@ -53,6 +53,7 @@ class Controller_User_Invoice extends Controller_TemplateDefault_User {
if (! $io->loaded() OR (! Auth::instance()->authorised($io->account_id,$io->affiliate_id) AND ! in_array($this->ao->affiliate->id,$io->service_affiliates()))) {
$this->template->content = 'Unauthorised or doesnt exist?';
return FALSE;
}
@ -60,6 +61,58 @@ class Controller_User_Invoice extends Controller_TemplateDefault_User {
->set('mediapath',Route::get('default/media'))
->set('io',$io);
if (! $io->status) {
// Add a gribber popup
// @todo Make a gribber popup a class on its own.
Style::add(array(
'type'=>'file',
'data'=>'css/jquery.gritter.css',
'media'=>'screen',
));
Script::add(array(
'type'=>'file',
'data'=>'js/jquery.gritter-1.5.js',
));
Script::add(array(
'type'=>'stdin',
'data'=>sprintf(
'$(document).ready(function() {
$.extend($.gritter.options, {
fade_in_speed: "medium",
fade_out_speed: 2000,
time: "3000",
sticky: false,
});
$.gritter.add({
title: "%s",
text: "%s",
image: "%s",
});});',
'Cancelled','Invoice CANCELLED',URL::site().SystemMessage::image('info',true)
)
));
Style::add(array(
'type'=>'stdin',
'data'=>'
#watermark {
color: #800000;
font-size: 4em;
-webkit-transform: rotate(-45deg);
-moz-transform: rotate(-45deg);
position: absolute;
width: 100%;
height: 100%;
margin: 0;
z-index: 1;
left:350px;
top:-200px;
}
'));
$output .= '<div id="watermark"><p>Invoice CANCELLED.</p></div>';
}
Block::add(array(
'title'=>sprintf('%s: %s - %s',_('Invoice'),$io->refnum(),$io->account->name()),
'body'=>$output,

136
modules/invoice/classes/model/invoice.php
View File

@ -49,6 +49,33 @@ class Model_Invoice extends ORMOSB {
// Items belonging to an invoice
private $invoice_items = array();
private $subitems_load = FALSE;
public function __construct($id = NULL) {
// Load our model.
parent::__construct($id);
return $this->load_sub_items();
}
private function load_sub_items() {
// Load our sub items
if (! $this->subitems_load AND $this->loaded()) {
$this->invoice_items = $this->invoice_item->find_all()->as_array();
$this->subitems_load = TRUE;
}
return $this;
}
/**
* Return a list of invoice items for this payment.
*/
public function items() {
$this->load_sub_items();
return $this->invoice_items;
}
/**
* Display the Invoice Number
@ -69,20 +96,13 @@ class Model_Invoice extends ORMOSB {
*/
public function due($format=FALSE) {
// If the invoice is active calculate the due amount
$result = $this->status ? round($this->total()-$this->payments_total(),2) : 0;
$result = $this->status ? $this->total()-$this->payments_total() : 0;
return $format ? Currency::display($result) : $result;
}
// @todo This should not be required.
if ((Currency::round($result) == .01) or Currency::round($result) == .02)
$result = 0;
/**
* Return a list of invoice items for this invoice.
*/
public function items() {
// If we havent been changed, we'll load the records from the DB.
if ($this->loaded() AND ! $this->_changed)
return $this->invoice_item->order_by('service_id,item_type,module_id')->find_all()->as_array();
else
return $this->invoice_items;
return $format ? Currency::display($result) : Currency::round($result);
}
/**
@ -91,31 +111,28 @@ class Model_Invoice extends ORMOSB {
public function subtotal($format=FALSE) {
$result = 0;
// @todo This rounding should be a system config.
foreach ($this->items() as $ito)
$result += round($ito->subtotal(),2);
$result += $ito->subtotal();
return $format ? Currency::display($result) : $result;
return $format ? Currency::display($result) : Currency::round($result);
}
public function discount($format=FALSE) {
$result = 0;
// @todo This rounding should be a system config.
foreach ($this->items() as $ito)
$result += round($ito->discount_amt,2);
$result += $ito->discount_amt;
return $format ? Currency::display($result) : $result;
return $format ? Currency::display($result) : Currency::round($result);
}
public function tax($format=FALSE) {
$result = 0;
// @todo This rounding should be a system config.
foreach ($this->items() as $ito)
$result += round($ito->tax(),2);
$result += $ito->tax();
return $format ? Currency::display($result) : $result;
return $format ? Currency::display($result) : Currency::round($result);
}
/**
@ -124,18 +141,17 @@ class Model_Invoice extends ORMOSB {
public function total($format=FALSE) {
$result = 0;
// @todo This rounding should be a system config.
foreach ($this->items() as $ito)
$result += round($ito->total(),2);
$result += $ito->total();
// Reduce by any credits
$result -= round($this->credit_amt,2);
$result -= $this->credit_amt;
return $format ? Currency::display($result) : $result;
return $format ? Currency::display($result) : Currency::round($result);
}
public function payments() {
return ($this->loaded() AND ! $this->_changed) ? $this->payment_item->find_all() : array();
return $this->payment_item->find_all();
}
public function payments_total($format=FALSE) {
@ -144,7 +160,44 @@ class Model_Invoice extends ORMOSB {
foreach ($this->payments() as $po)
$result += $po->alloc_amt;
return $format ? Currency::display($result) : $result;
return $format ? Currency::display($result) : Currency::round($result);
}
/**
* Provide a sorted list of items by an index
*/
public function items_index($index) {
static $result = array();
// We'll return a cached result for quicker processing
if (! $this->_changed AND array_key_exists($index,$result))
return $result[$index];
foreach ($this->items() as $ito) {
switch ($index) {
case 'account':
if (! $ito->service_id)
$result[$index][$ito->id] = $ito;
break;
case 'period':
// We only show the services in this period
if (! is_null($ito->recurring_schedule) AND (empty($result[$index][$ito->recurring_schedule]) OR ! in_array($ito->service_id,$result[$index][$ito->recurring_schedule])))
$result[$index][$ito->recurring_schedule][] = $ito->service_id;
break;
case 'service':
default:
if ($ito->service_id)
$result[$index][$ito->service_id][] = $ito;
break;
}
}
return array_key_exists($index,$result) ? $result[$index] : array();
}
/**
@ -152,6 +205,7 @@ class Model_Invoice extends ORMOSB {
*
* We use this to list details by service on an invoice.
*/
// @todo to retire
public function items_services(array $items=array()) {
$result = array();
if (! $items)
@ -164,21 +218,33 @@ class Model_Invoice extends ORMOSB {
return $result;
}
/**
* Return all invoice items for a service optionally by recurring schedule
*/
public function items_service($sid,$rs=NULL) {
// @todo to retire
public function items_invoice() {
$result = array();
$items = $this->items();
Sort::MAsort($items,'item_type');
foreach ($items as $ito)
if ($ito->service_id == $sid AND (is_null($rs) OR $ito->recurring_schedule == $rs))
array_push($result,$ito);
if (! $ito->service_id AND empty($result[$ito->id]))
$result[$ito->id] = $ito;
return $result;
}
/**
* Return all invoice items for a specific service
*/
public function items_service($service_id) {
$svs = $this->items_index('service');
if (array_key_exists($service_id,$svs)) {
Sort::MAsort($svs[$service_id],'item_type');
return $svs[$service_id];
} else
return array();
}
// @todo to retire
/**
* Return a list of periods and services
*
@ -207,6 +273,7 @@ class Model_Invoice extends ORMOSB {
*
* We summaries based on product.
*/
// @todo
public function items_summary() {
$result = array();
@ -303,6 +370,7 @@ class Model_Invoice extends ORMOSB {
}
public function min_due($date) {
// @todo This should be a DB confirm item
return ($date < time()) ? time()+Kohana::config('config.invoice.min_due_days')*86400 : $date;
}

71
modules/invoice/classes/model/invoice/item.php
View File

@ -63,41 +63,83 @@ class Model_Invoice_Item extends ORMOSB {
if (! $result)
$result += round($this->subtotal() *.1,2);
return $result;
return Currency::round($result);
}
// This total of this item before discounts and taxes
public function subtotal() {
return $this->price_base*$this->quantity;
return Currency::round($this->price_base*$this->quantity);
}
// The total of all discounts
public function discount() {
return $this->discount_amt;
return Currency::round($this->discount_amt);
}
public function total() {
// @todo This rounding should be a system config
return round($this->subtotal()+$this->tax()-$this->discount(),2);
return Currency::round($this->subtotal()+$this->tax()-$this->discount());
}
/**
* Name for an invoice item
*/
public function name() {
return $this->product_name ? $this->product_name : ($this->item_type == 0 ? _('Service') : _('Other'));
switch ($this->item_type) {
case 0: return _('Service');
case 1: return _('Item');
case 2:
case 3:
case 4:
case 6:
case 126:
case 127: return _('Charge');
case 5: return $this->charge->description;
default: return _('Other');
}
}
/**
* Detail behind an invoice item
*/
public function detail() {
return ($this->item_type == 0 OR $this->quantity == 1) ? HTML::nbsp('') : sprintf('%s@%3.2f',$this->quantity,$this->price_base);
switch ($this->item_type) {
case 0: return '';
case 1: return _('Hardware');
case 2: return _('Service Relocation Fee');
case 3: return _('Service Change Fee');
case 4: return _('Service Connection Fee');
case 5: return sprintf('%s@%3.2f',$this->quantity,$this->price_base);
case 6: return _('Service Excess Fee');
case 126: return _('Rounding');
case 127: return _('Late Payment Fee');
default: '';
}
}
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;
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);
}
}
public function save(Validation $validation = NULL) {
@ -107,6 +149,7 @@ class Model_Invoice_Item extends ORMOSB {
// Need to save the taxes and discounts associated with the invoice_item
// @todo This needs to only check if the records have previously been saved, and update them.
if ($this->saved()) {
//@todo When updating a record, we shouldnt create a new tax item.
$iito = ORM::factory('invoice_item_tax');
// Save TAX details

133
modules/invoice/views/invoice/user/view.php
View File

@ -5,7 +5,14 @@
<table class="company_details" border="0">
<tr>
<td class="logo"><?php echo Config::logo(); ?></td>
<td class="address"><span class="company_name"><?php echo Company::name(); ?></span><br/><?php echo Company::address(); ?><br/><?php echo Company::contacts(); ?></td>
<td class="address">
<span class="company_name"><?php echo Company::name(); ?></span><br/>
<?php echo Company::taxid(); ?><br/>
<br/>
<?php echo Company::address(); ?><br/>
<br/>
<?php echo Company::contacts(); ?>
</td>
</tr>
</table>
</td>
@ -42,37 +49,44 @@
<tr><td class="spacer" colspan="3">&nbsp;</td></tr>
<tr>
<td colspan="3">
<table class="box-full" border="0">
<table border="0">
<tr>
<td class="head" colspan="4">Charges Detail:</td>
</tr>
<?php foreach ($io->items_service_periods() as $rs => $items) { ?>
<?php foreach ($io->items_index('period') as $rs => $items) { ?>
<tr>
<td><div id="toggle_<?php echo $rs; ?>"><?php echo HTML::image($mediapath->uri(array('file'=>'img/toggle-closed.png')),array('alt'=>'+')); ?></div><script type="text/javascript">$("#toggle_<?php echo $rs; ?>").click(function() {$('#detail_toggle_<?php echo $rs; ?>').toggle();});</script></td>
<?php if ($rs) { ?>
<td><?php echo StaticList_RecurSchedule::display($rs); ?></td>
<td colspan="1"><?php printf('%s Service(s)',count($items)); ?></td>
<?php } else { ?>
<td colspan="2">Other Items</td>
<?php } ?>
<td><?php printf('%s Service(s)',count($items)); ?></td>
<td>&nbsp;</td>
<?php } else { ?>
<td colspan="3">Other Items</td>
<?php } ?>
</tr>
<tr>
<td>&nbsp;</td>
<td colspan="2">
<div id="detail_toggle_<?php echo $rs; ?>">
<table class="box-full" border="0">
<?php if ($items) { ?>
<?php foreach ($io->items_services($items) as $sid => $ito) { ?>
<!-- Product Information -->
<?php if ($items) {
foreach ($items as $k=>$service_id) {
$i = 0;
$lp = NULL;
$ito_tax = NULL;
foreach ($io->items_service($service_id) as $ito) {
$ito_tax = $ito;
// Our first line we show the Service Details
if ($ito->item_type == 0 AND $ito->product_id != $lp) {
$lp = $ito->product_id; ?>
<!-- Service Information -->
<tr class="head">
<td><?php echo HTML::anchor('/user/service/view/'.$ito->service_id,$ito->service->id()); ?></td>
<td colspan="5"><?php printf('%s - %s',$ito->product->name(),$ito->service->name()); ?> (<?php echo $ito->product_id; ?>)</td>
<td class="right"><?php echo Currency::display($io->items_service_total($ito->service_id));?></td>
<td class="right"><?php echo ($i++==0 ? Currency::display($io->items_service_total($ito->service_id)) : '&nbsp;');?></td>
</tr>
<!-- End Product Information -->
<?php foreach ($io->items_service($sid) as $ito) { ?>
<!-- END Product Information -->
<?php } ?>
<!-- Product Sub Information -->
<tr>
<td>&nbsp;</td>
@ -82,9 +96,8 @@
<td><?php echo $ito->period();?></td>
<td class="right"><?php echo Currency::display($ito->subtotal());?>&nbsp;</td>
</tr>
<!-- End Product Sub Information -->
<?php } ?>
<!-- END Product Sub Information -->
<!-- Service Discount Information -->
<?php if ($ito->discount_amt) { ?>
<tr>
<td colspan="4">&nbsp;</td>
@ -92,6 +105,45 @@
<td class="right">(<?php echo Currency::display($io->items_service_discount($ito->service_id));?>)</td>
</tr>
<?php } ?>
<!-- END Service Discount Information -->
<?php } ?>
<?php if ($ito_tax) { ?>
<!-- Product Sub Items Tax -->
<tr>
<td colspan="4">&nbsp;</td>
<td><?php echo _('Taxes'); ?></td>
<td class="right"><?php echo Currency::display($io->items_service_tax($ito->service_id));?>&nbsp;</td>
</tr>
<!-- END Product Sub Items Tax -->
<?php } ?>
<?php } ?>
<?php } ?>
</table>
</div>
</td>
<td>&nbsp;</td>
</tr>
<?php } ?>
<?php if ($io->items_index('account')) { ?>
<tr>
<td><?php echo HTML::image($mediapath->uri(array('file'=>'img/toggle-closed.png')),array('alt'=>'+')); ?></td>
<td colspan="2">Other Invoice Items</td>
<td>&nbsp;</td>
</tr>
<tr>
<td>&nbsp;</td>
<td colspan="2">
<div id="detail_toggle_other">
<table class="box-full" border="0">
<?php foreach ($io->items_index('account') as $id => $ito) { ?>
<tr>
<td>&nbsp;</td>
<td><?php echo $ito->trannum();?></td>
<td><?php echo $ito->name();?></td>
<td><?php echo $ito->detail();?></td>
<td><?php echo $ito->period();?></td>
<td class="right"><?php echo Currency::display($ito->subtotal());?>&nbsp;</td>
</tr>
<!-- Product Sub Items Tax -->
<tr>
<td colspan="4">&nbsp;</td>
@ -100,44 +152,59 @@
</tr>
<!-- Product End Sub Items Tax -->
<?php } ?>
<?php } ?>
</table>
</div>
</td>
<td>&nbsp;</td>
</tr>
<?php } ?>
<!-- Invoice Sub Total -->
<tr>
<td class="head" colspan="3">Sub Total of Items:</td>
<td class="bold-right"><?php echo $io->subtotal(TRUE); ?>&nbsp;</td>
<td class="head" colspan="2">Sub Total of Items:</td>
<td class="bold-right" colspan="2"><?php echo $io->subtotal(TRUE); ?></td>
</tr>
<!-- END Invoice Sub Total -->
<?php if ($io->credit_amt) { ?>
<!-- Invoice Credits -->
<tr>
<td class="head" colspan="2">Credits Received:</td>
<td class="bold-right" colspan="2"><?php echo $io->display('credit_amt'); ?></td>
</tr>
<!-- END Invoice Credits -->
<?php } ?>
<?php if ($io->discount()) { ?>
<!-- Invoice Discounts Total -->
<tr>
<td class="head" colspan="3">Discounts:</td>
<td class="bold-right">(<?php echo $io->discount(TRUE); ?>)</td>
<td class="head" colspan="2">Discounts:</td>
<td class="bold-right" colspan="2">(<?php echo $io->discount(TRUE); ?>)</td>
</tr>
<!-- END Invoice Discounts Total -->
<?php } ?>
<!-- Invoice Taxes Total -->
<tr>
<td class="head" colspan="4">Taxes Included:</td>
</tr>
<?php
foreach ($io->tax_summary() as $tid => $amount) {
$m = ORM::factory('tax',$tid);
?>
<?php foreach ($io->tax_summary() as $tid => $amount) {
$m = ORM::factory('tax',$tid); ?>
<tr>
<td>&nbsp;</td>
<td colspan="2"><?php echo $m->description; ?></td>
<td class="bold-right"><?php echo Currency::display($amount); ?>&nbsp;</td>
<td><?php echo $m->description; ?></td>
<td class="bold-right" colspan="2"><?php echo Currency::display($amount); ?></td>
</tr>
<?php }?>
<!-- @todo Add discounts -->
<!-- END Invoice Taxes Total -->
<!-- Invoice Total -->
<tr>
<td class="head" colspan="3">Total This Invoice:</td>
<td class="bold-right"><?php echo $io->total(TRUE); ?>&nbsp;</td>
<td class="head" colspan="2">Total This Invoice:</td>
<td class="bold-right" colspan="2"><?php echo $io->total(TRUE); ?></td>
</tr>
<!-- END Invoice Total -->
<!-- Account Total Due -->
<tr>
<td class="head" colspan="3">Total Outstanding This Account:</td>
<td class="bold-right"><?php echo $io->account->invoices_due_total(NULL,TRUE); ?>&nbsp;</td>
<td class="head" colspan="2">Total Outstanding This Account:</td>
<td class="bold-right" colspan="2"><?php echo $io->account->invoices_due_total(NULL,TRUE); ?></td>
</tr>
<!-- END Account Total Due -->
</table>
</td>
</tr>

2
modules/payment/classes/model/payment.php
View File

@ -167,7 +167,7 @@ class Model_Payment extends ORMOSB {
if ($pio->changed()) {
$old_pio = ORM::factory('payment_item',$pio->id);
if ($it = $pio->invoice->due()+ORM::factory('payment_item',$pio->id)->alloc_amt-$pio->alloc_amt < 0)
if (($it = $pio->invoice->due()+ORM::factory('payment_item',$pio->id)->alloc_amt-$pio->alloc_amt) < 0)
$msg .= ($msg ? ' ' : '').sprintf('Invoice %s over allocated by %3.2f.',$pio->invoice_id,$it);
}

31
modules/service/classes/controller/admin/service.php
View File

@ -24,6 +24,7 @@ class Controller_Admin_Service extends Controller_TemplateDefault_Admin {
'listwebservices'=>TRUE,
'listinvoicesoon'=>TRUE,
'update'=>TRUE,
'view'=>TRUE,
);
public function action_autolist() {
@ -591,5 +592,35 @@ class Controller_Admin_Service extends Controller_TemplateDefault_Admin {
'data'=>'css/dhtml.calendar.css',
));
}
public function action_view() {
list($id,$output) = Table::page(__METHOD__);
$so = ORM::factory('service',$id);
if (! $so->loaded() OR ! Auth::instance()->authorised($so->account_id,$so->affiliate_id)) {
$this->template->content = 'Unauthorised or doesnt exist?';
return FALSE;
}
$loutput = '';
$loutput .= View::factory($this->viewpath())
->set('so',$so);
Block::add(array(
'title'=>sprintf('Transaction History for %s: %s',$so->id(),$so->name()),
'body'=>$loutput,
));
$output .= View::factory('service/user/view')
->set('so',$so);
Block::add(array(
'title'=>sprintf('%s: %s',$so->id(),$so->service_name()),
'body'=>$output,
));
}
}
?>

5
modules/service/classes/model/service.php
View File

@ -20,6 +20,7 @@ class Model_Service extends ORMOSB {
'service_billing'=>array('far_key'=>'account_billing_id','foreign_key'=>'id'),
);
protected $_has_many = array(
'invoice_item'=>array('far_key'=>'id'),
'invoice'=>array('through'=>'invoice_item'),
);
protected $_belongs_to = array(
@ -118,6 +119,10 @@ class Model_Service extends ORMOSB {
return $plugin->admin_update();
}
public function transactions() {
return $this->invoice_item->order_by('date_start,date_stop')->find_all();
}
/** LIST FUNCTIONS **/
private function _list_active() {

41
modules/service/views/service/admin/view.php Normal file
View File

@ -0,0 +1,41 @@
<!-- @todo NEEDS TO BE TRANSLATED -->
<table class="box-left" width="100%">
<tr>
<td class="head" colspan="2">Transactions for this service</td>
</tr>
<tr>
<td>&nbsp;</td>
</tr>
<tr>
<td>ID</td>
<td>Invoice</td>
<td>Product</td>
<td>IT</td>
<td>RS</td>
<td>Start</td>
<td>Stop</td>
<td>Desc</td>
<td>Charge</td>
<td>Quantity</td>
</tr>
<?php $lp=NULL;$i=0; foreach ($so->transactions() as $iio) { ?>
<?php if (! is_null($iio->product_id) AND $lp != $iio->product_id) {
$lp = $iio->product_id; ?>
<tr class="<?php echo $i++%2 ? 'odd' : 'even'; ?>">
<td class="head" colspan="10"><?php echo sprintf('%s: %s',$iio->product_id,$iio->product->name()); ?></td>
</tr>
<?php } ?>
<tr class="<?php echo $i++%2 ? 'odd' : 'even'; ?>">
<td class="icon" width="20px"><?php echo $iio->id; ?></td>
<td class="data"><?php echo HTML::anchor('/user/invoice/view/'.$iio->invoice_id,$iio->invoice_id); ?></td>
<td class="data"><?php echo $iio->display('product_id'); ?></td>
<td class="data"><?php echo $iio->display('item_type'); ?></td>
<td class="data"><?php echo $iio->display('recurring_schedule'); ?></td>
<td class="data"><?php echo $iio->display('date_start'); ?></td>
<td class="data"><?php echo $iio->display('date_stop'); ?></td>
<td class="data"><?php echo $iio->display('product_name'); ?></td>
<td class="data"><?php echo $iio->display('price_base'); ?></td>
<td class="data"><?php echo $iio->display('quantity'); ?></td>
</tr>
<?php } ?>
</table>