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Standardisation work, changed accnum() to refnum()

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This commit is contained in:
Deon George
2016-07-29 23:04:34 +10:00
parent e0b45be758
commit 85f08bbb0a
52 changed files with 361 additions and 514 deletions
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76
application/classes/Controller/Reseller/Welcome.php
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@@ -19,89 +19,29 @@ class Controller_Reseller_Welcome extends Controller_Welcome {
public function action_index() {
$t = time();
// Show outstanding invoices
$o = ORM::factory('Invoice');
Block::factory()
->title($this->ao->RTM->display('name'))
->body('');
Block::factory()
->title('Invoices Overdue - No Auto Billing')
->title_icon('icon-info-sign')
->title_icon('fa fa-pencil-square-o')
->span(6)
->body(Table::factory()
->data($o->list_overdue_billing($t))
->columns(array(
'id'=>'ID',
'due_date'=>'Due',
'account->accnum()'=>'Num',
'account->name()'=>'Account',
'total(TRUE)'=>'Total',
'due(TRUE)'=>'Due',
))
->prepend(array(
'id'=>array('url'=>URL::link('user','invoice/view/')),
))
);
->body(View::factory('invoice/list')->set('o',ORM::factory('Invoice')->list_overdue_billing($t)));
Block::factory()
->title('Invoices Overdue - Auto Billing')
->title_icon('icon-info-sign')
->title_icon('fa fa-pencil-square-o')
->span(6)
->body(Table::factory()
->data($o->list_overdue_billing($t,TRUE))
->columns(array(
'id'=>'ID',
'due_date'=>'Due',
'account->accnum()'=>'Num',
'account->name()'=>'Account',
'total(TRUE)'=>'Total',
'due(TRUE)'=>'Due',
))
->prepend(array(
'id'=>array('url'=>URL::link('user','invoice/view/')),
))
);
->body(View::factory('invoice/list')->set('o',ORM::factory('Invoice')->list_overdue_billing($t,TRUE)));
Block::factory()
->title('Upcoming Invoices')
->title_icon('icon-info-sign')
->title_icon('fa fa-pencil-square-o')
->span(6)
->body(Table::factory()
->data($o->list_due(time()))
->columns(array(
'id'=>'ID',
'due_date'=>'Due',
'account->accnum()'=>'Num',
'account->name()'=>'Account',
'total(TRUE)'=>'Total',
'due(TRUE)'=>'Due',
))
->prepend(array(
'id'=>array('url'=>URL::link('user','invoice/view/')),
))
);
->body(View::factory('invoice/list')->set('o',ORM::factory('Invoice')->list_due($t)));
Block::factory()
->title('Un-applied payments')
->title_icon('icon-info-sign')
->title_icon('fa fa-money')
->span(6)
->body(Table::factory()
->data(ORM::factory('Payment')->where_authorised()->list_unapplied())
->columns(array(
'id'=>'ID',
'date_payment'=>'Pay Date',
'account->accnum()'=>'Num',
'account->name()'=>'Account',
'account->display("status")'=>'Active',
'total(TRUE)'=>'Total',
'balance(TRUE)'=>'Balance',
))
->prepend(array(
'id'=>array('url'=>URL::link('reseller','payment/view/')),
))
);
->body(View::factory('payment/list')->set('o',ORM::factory('Payment')->where_authorised()->list_unapplied()));
}
/**