Rework service, change module_method configuration
This commit is contained in:
Deon George
@@ -1,80 +1,84 @@
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<!-- @todo NEEDS TO BE TRANSLATED -->
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<table width="100%">
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<tr>
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<td>
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<!-- Service Information -->
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<table class="box-full">
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<tr>
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<td style="width: 40%;">Account</td>
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<td style="width: 60%;" class="data"><?php printf('%s (%s)',$so->account->name(),$so->account->accnum()); ?></td>
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</tr>
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<tr>
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<td>Service Active</td>
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<td class="data"><?php echo $so->display('status'); ?></td>
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</tr>
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<tr>
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<td>Billing Period</td>
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<td class="data"><?php echo $so->display('recur_schedule');?></td>
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</tr>
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<tr>
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<td>Cost</td>
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<td class="data"><?php echo $so->price(TRUE,TRUE); if ($so->pending_change()) echo ' *'; ?></td>
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</tr>
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<?php if (is_null($so->price) OR ($so->price<=$so->product->price($so->price_group,$so->recur_schedule,'price_base'))) { ?>
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<tr>
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<td>Service</td>
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<td class="data"><?php echo HTML::anchor('product/view/'.$so->product_id,$so->product->title()); ?></td>
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</tr>
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<?php } ?>
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<tr>
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<td>Date Next Invoice</td>
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<td class="data"><?php echo $so->display('date_next_invoice'); ?></td>
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</tr>
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<tr>
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<td>Current Invoices Due</td>
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<td class="data"><?php echo Currency::display($so->account->invoices_due_total()); ?></td>
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</tr>
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<?php if ($so->service_billing->loaded()) { ?>
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<tr>
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<td>Direct Debit</td>
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<td class="data"><?php echo $so->service_billing->checkout->name; ?></td>
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</tr>
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<?php } ?>
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</table>
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<!-- END Service Information -->
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</td>
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<td style="vertical-align: top;">
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<!-- Product Summary Info -->
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<?php echo $so->product_feature_summary(); ?>
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<!-- END Product Summary Info -->
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</td>
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</tr>
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</table>
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<br/>
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<?php echo $so->service_view(); ?>
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<br/>
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<table class="box-left" width="50%">
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<tr>
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<td class="head" colspan="2">Invoices for this service</td>
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</tr>
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<tr>
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<td> </td>
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</tr>
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<tr>
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<td colspan="2">Number</td>
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<td>Invoice Date</td>
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<td>Due Date</td>
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<td>Total</td>
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<td>Balance</td>
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</tr>
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<?php $i=0; foreach ($so->invoice->distinct('id')->order_by('id DESC')->find_all() as $io) { ?>
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<tr class="<?php echo $i++%2 ? 'odd' : 'even'; ?>">
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<td class="icon" width="20px"><?php echo HTML::anchor(URL::link('user','invoice/download/'.$io->id),HTML::image('media/img/gnome-pdf.png',array('alt'=>_('Download'),'width'=>20))); ?></td>
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<td class="data"><?php echo HTML::anchor(URL::link('user','invoice/view/'.$io->id),$io->id()); ?></td>
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<td class="data"><?php echo $io->display('date_orig'); ?></td>
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<td class="data"><?php echo $io->display('due_date'); ?></td>
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<td class="data"><?php echo $io->total(TRUE); ?></td>
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<td class="data"><?php echo $io->due(TRUE); ?></td>
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</tr>
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<?php } ?>
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</table>
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<div class="row">
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<fieldset class="span5">
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<legend>Service Information</legend>
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<div class="dl-horizontal">
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<dt>Account</dt>
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<dd><?php printf('%s (%s)',$o->account->name(),$o->account->accnum()); ?></dd>
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<dt>Service Active</dt>
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<dd><?php echo $o->label_bool('status',TRUE); ?></dd>
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<dt>Billing Period</dt>
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<dd><?php echo $o->display('recur_schedule');?></dd>
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<dt>Cost</dt>
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<dd><?php echo $o->price(TRUE,TRUE); if ($o->pending_change()) echo ' *'; ?></dd>
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<?php if (is_null($o->price) OR ($o->price<=$o->product->price($o->price_group,$o->recur_schedule,'price_base'))) : ?>
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<dt>Service</dt>
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<dd><?php echo HTML::anchor('product/view/'.$o->product_id,$o->product->title()); ?></dd>
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<?php endif ?>
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<dt>Date Next Invoice</dt>
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<dd><?php echo $o->display('date_next_invoice'); ?></dd>
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<dt>Current Invoices Due</dt>
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<dd><?php echo $o->due(TRUE); ?></dd>
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</div> <!-- /dl-horizontal -->
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</fieldset>
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<?php if ($o->product->feature_summary()) :
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echo $o->product->feature_summary();
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endif ?>
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</div> <!-- /row -->
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<div class="row">
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<?php echo $o->details('service_view'); ?>
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</div> <!-- /row -->
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<div class="row">
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<?php if ($o->service_billing->loaded()) : ?>
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<fieldset class="span5">
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<legend>Automatic Payment Details</legend>
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<dt><?php echo $o->service_billing->checkout->display('name'); ?></dt>
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<dd> </dd>
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</fieldset>
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<?php endif ?>
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<?php if ($o->charges()) : ?>
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<fieldset class="span5">
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<legend>Service Charges to Bill: <?php echo $o->charges(TRUE,TRUE); ?></legend>
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<?php echo Table::factory()
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->data($o->charge_list(TRUE))
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->columns(array(
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'date_orig'=>'Date',
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'description'=>'Description',
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'total(TRUE)'=>'Amount',
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)); ?>
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</fieldset>
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<?php endif ?>
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<fieldset class="span5">
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<legend>Invoices for this Service</legend>
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<?php echo Table::factory()
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->data($o->invoice_list())
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->columns(array(
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'id'=>'ID',
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'date_orig'=>'Date',
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'due_date'=>'Due',
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'total(TRUE)'=>'Amount',
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'due(TRUE)'=>'Due',
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))
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->prepend(array(
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'id'=>array('url'=>URL::link('user','invoice/download/')),
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)); ?>
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</fieldset>
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</div> <!-- /row -->
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