Minor updatess
This commit is contained in:
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288d974cfa
commit
2cdd130d1a
@ -31,15 +31,6 @@ class Config extends Kohana_Config {
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public function __construct() {
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public function __construct() {
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if (defined('PHPUNITTEST'))
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if (defined('PHPUNITTEST'))
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$_SERVER['SERVER_NAME'] = PHPUNITTEST;
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$_SERVER['SERVER_NAME'] = PHPUNITTEST;
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// We need to know our site here, so that we can subsequently load our enabled modules.
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if (Kohana::$is_cli) {
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if (! $site = Minion_CLI::options('site'))
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// @todo Need to figure out how to make this CLI error nicer.
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throw new Minion_Exception_InvalidTask(_('Cant figure out the site, use --site= for CLI'));
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else
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$_SERVER['SERVER_NAME'] = $site;
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}
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}
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}
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/**
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/**
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@ -116,9 +107,19 @@ class Config extends Kohana_Config {
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public static function modules() {
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public static function modules() {
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static $return = array();
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static $return = array();
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if (! count($return))
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if (! count($return)) {
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// We need to know our site here, so that we can subsequently load our enabled modules.
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if (PHP_SAPI === 'cli') {
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if (! $site = Minion_CLI::options('site'))
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// @todo Need to figure out how to make this CLI error nicer.
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throw new Minion_Exception_InvalidTask(_('Cant figure out the site, use --site= for CLI'));
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else
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$_SERVER['SERVER_NAME'] = $site;
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}
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foreach (ORM::factory('Module')->list_external() as $mo)
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foreach (ORM::factory('Module')->list_external() as $mo)
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$return[$mo->name] = MODPATH.$mo->name;
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$return[$mo->name] = MODPATH.$mo->name;
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}
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return $return;
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return $return;
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}
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}
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@ -16,6 +16,7 @@ class URL extends Kohana_URL {
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'admin'=>'a',
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'admin'=>'a',
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'affiliate'=>'affiliate', // @todo To retire
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'affiliate'=>'affiliate', // @todo To retire
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'reseller'=>'r',
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'reseller'=>'r',
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'task'=>'task',
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'user'=>'u',
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'user'=>'u',
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);
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);
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@ -12,7 +12,7 @@
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*/
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*/
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return array(
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return array(
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'appname' => 'OS Billing',
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'appname' => 'OS Billing', // Our application name, as shown in the title bar of pages
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'cache_type' => 'file',
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'cache_type' => 'file',
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'email_from' => array('noreply@graytech.net.au'=>'Graytech Hosting'),
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'email_from' => array('noreply@graytech.net.au'=>'Graytech Hosting'),
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'email_admin_only'=> array(
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'email_admin_only'=> array(
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46
application/config/userguide.php
Normal file
46
application/config/userguide.php
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@ -0,0 +1,46 @@
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<?php defined('SYSPATH') or die('No direct access allowed.');
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return array
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(
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// Enable the API browser. TRUE or FALSE
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'api_browser' => TRUE,
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// Enable these packages in the API browser. TRUE for all packages, or a string of comma seperated packages, using 'None' for a class with no @package
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// Example: 'api_packages' => 'Kohana,Kohana/Database,Kohana/ORM,None',
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'api_packages' => TRUE,
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// Enables Disqus comments on the API and User Guide pages
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'show_comments' => Kohana::$environment === Kohana::PRODUCTION,
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// Leave this alone
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'modules' => array(
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'kohana' => array('enabled'=>FALSE),
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'auth' => array('enabled'=>FALSE),
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'cache' => array('enabled'=>FALSE),
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'database' => array('enabled'=>FALSE),
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'minion' => array('enabled'=>FALSE),
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'orm' => array('enabled'=>FALSE),
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'pagination' => array('enabled'=>FALSE),
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// This should be the path to this modules userguide pages, without the 'guide/'. Ex: '/guide/modulename/' would be 'modulename'
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'userguide' => array(
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// Whether this modules userguide pages should be shown
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'enabled' => TRUE,
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// The name that should show up on the userguide index page
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'name' => 'Userguide',
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// A short description of this module, shown on the index page
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'description' => 'Documentation viewer and api generation.',
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// Copyright message, shown in the footer for this module
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'copyright' => '© 2008–2012 Kohana Team',
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)
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),
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// Set transparent class name segments
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'transparent_prefixes' => array(
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'Kohana' => TRUE,
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)
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);
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@ -11,7 +11,7 @@
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* @license http://dev.leenooks.net/license.html
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* @license http://dev.leenooks.net/license.html
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*/
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*/
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class Checkout_Plugin_Paypal_Cart extends Checkout_Plugin_Paypal {
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class Checkout_Plugin_Paypal_Cart extends Checkout_Plugin_Paypal {
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private $test_mode = TRUE;
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private $test_mode = FALSE;
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/**
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/**
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* Set payment via Paypal
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* Set payment via Paypal
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@ -147,14 +147,14 @@ class Export_Quicken extends Export {
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# @todo, get this from OSB
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# @todo, get this from OSB
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$qto->TAXCODE = 'GST';
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$qto->TAXCODE = 'GST';
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$qto->TAXRATE = sprintf('%3.2f%%','0.10');
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$qto->TAXRATE = sprintf('%3.2f%%','0.10');
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$tax = round($pio->invoice->credit_amt/11,2);
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$tax = round($pio->invoice->total_credits()/11,2);
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$qto->TAXAMOUNT = sprintf('%3.2f',$tax);
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$qto->TAXAMOUNT = sprintf('%3.2f',$tax);
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} else {
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} else {
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$qto->TAXAMOUNT = 0;
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$qto->TAXAMOUNT = 0;
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}
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}
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$qto->PRICE = sprintf('%3.2f',round(($pio->invoice->credit_amt-$tax)*-1,2));
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$qto->PRICE = sprintf('%3.2f',round(($pio->invoice->total_credits()-$tax)*-1,2));
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$qto->AMOUNT = sprintf('%3.2f',round(($pio->invoice->credit_amt-$tax),2));
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$qto->AMOUNT = sprintf('%3.2f',round(($pio->invoice->total_credits()-$tax),2));
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$qio->addInvoiceItem($qto);
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$qio->addInvoiceItem($qto);
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$qo->addInvoice($qio);
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$qo->addInvoice($qio);
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@ -40,16 +40,23 @@ class Controller_Admin_Invoice extends Controller_TemplateDefault_Admin {
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* Show a list of invoices
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* Show a list of invoices
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*/
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*/
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public function action_list() {
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public function action_list() {
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$id = $this->request->param('id');
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$invs = ORM::factory('Invoice');
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if ($id)
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$invs->where('account_id','=',$id);
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Block::add(array(
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Block::add(array(
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'title'=>_('System Customer Invoices'),
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'title'=>_('System Customer Invoices'),
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'body'=>Table::display(
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'body'=>Table::display(
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ORM::factory('Invoice')->find_all(),
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$invs->find_all(),
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25,
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25,
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array(
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array(
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'id'=>array('label'=>'ID','url'=>URL::link('user','invoice/view/')),
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'id'=>array('label'=>'ID','url'=>URL::link('user','invoice/view/')),
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'date_orig'=>array('label'=>'Date'),
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'date_orig'=>array('label'=>'Date'),
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'total(TRUE)'=>array('label'=>'Total','class'=>'right'),
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'total(TRUE)'=>array('label'=>'Total','class'=>'right'),
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'credit_amt'=>array('label'=>'Credits','class'=>'right'),
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'total_credits(TRUE)'=>array('label'=>'Credits','class'=>'right'),
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'payments_total(TRUE)'=>array('label'=>'Payments','class'=>'right'),
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'payments_total(TRUE)'=>array('label'=>'Payments','class'=>'right'),
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'due(TRUE)'=>array('label'=>'Still Due','class'=>'right'),
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'due(TRUE)'=>array('label'=>'Still Due','class'=>'right'),
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'account->accnum()'=>array('label'=>'Cust ID'),
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'account->accnum()'=>array('label'=>'Cust ID'),
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@ -128,7 +128,7 @@ class Controller_Task_Invoice extends Controller_Task {
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$et->variables = array(
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$et->variables = array(
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'DUE'=>$io->due(TRUE),
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'DUE'=>$io->due(TRUE),
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'DUE_DATE'=>$io->display('due_date'),
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'DUE_DATE'=>$io->display('due_date'),
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'EMAIL'=>Company::email(),
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'EMAIL'=>Company::instance()->email(),
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'FIRST_NAME'=>$io->account->first_name,
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'FIRST_NAME'=>$io->account->first_name,
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'INV_NUM'=>$io->refnum(),
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'INV_NUM'=>$io->refnum(),
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'INV_URL'=>URL::site(URL::link('user','invoice/view/'.$io->id),'http'),
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'INV_URL'=>URL::site(URL::link('user','invoice/view/'.$io->id),'http'),
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@ -299,7 +299,7 @@ class Controller_Task_Invoice extends Controller_Task {
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$et->variables = array(
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$et->variables = array(
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'DUE'=>$io->due(TRUE),
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'DUE'=>$io->due(TRUE),
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'DUE_DATE'=>$io->display('due_date'),
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'DUE_DATE'=>$io->display('due_date'),
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'EMAIL'=>Company::email(),
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'EMAIL'=>Company::instance()->email(),
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'FIRST_NAME'=>$io->account->first_name,
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'FIRST_NAME'=>$io->account->first_name,
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'HTML_INVOICE'=>$io->html(),
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'HTML_INVOICE'=>$io->html(),
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'INV_NUM'=>$io->refnum(),
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'INV_NUM'=>$io->refnum(),
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@ -31,7 +31,7 @@ class Controller_User_Invoice extends Controller_TemplateDefault_User {
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'date_orig'=>array('label'=>'Date Issued'),
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'date_orig'=>array('label'=>'Date Issued'),
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'due_date'=>array('label'=>'Date Due'),
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'due_date'=>array('label'=>'Date Due'),
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'total(TRUE)'=>array('label'=>'Total','class'=>'right'),
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'total(TRUE)'=>array('label'=>'Total','class'=>'right'),
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'credit_amt'=>array('label'=>'Credits','class'=>'right'),
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'total_credits(TRUE)'=>array('label'=>'Credits','class'=>'right'),
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'payments_total(TRUE)'=>array('label'=>'Payments','class'=>'right'),
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'payments_total(TRUE)'=>array('label'=>'Payments','class'=>'right'),
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'due(TRUE)'=>array('label'=>'Still Due','class'=>'right'),
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'due(TRUE)'=>array('label'=>'Still Due','class'=>'right'),
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),
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),
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@ -135,7 +135,7 @@ class Invoice_TCPDF_Default extends Invoice_TCPDF {
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// Draw a box.
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// Draw a box.
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$this->SetFillColor(245);
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$this->SetFillColor(245);
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$this->SetXY($x-1,$y-1); $this->Cell(0,35+5+($this->io->credit_amt ? 5 : 0),'',1,0,'',1);
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$this->SetXY($x-1,$y-1); $this->Cell(0,35+5+($this->io->total_credits() ? 5 : 0),'',1,0,'',1);
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// Draw a box around the invoice due date and amount due.
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// Draw a box around the invoice due date and amount due.
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$this->SetFont('helvetica','B',11);
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$this->SetFont('helvetica','B',11);
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@ -172,12 +172,12 @@ class Invoice_TCPDF_Default extends Invoice_TCPDF {
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$this->SetFont('helvetica','B',11);
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$this->SetFont('helvetica','B',11);
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$this->SetXY($x+55,$y); $this->Cell(0,0,$this->io->payments_total('TRUE'),0,0,'R');
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$this->SetXY($x+55,$y); $this->Cell(0,0,$this->io->payments_total('TRUE'),0,0,'R');
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if ($this->io->credit_amt) {
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if ($this->io->total_credits()) {
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$y += 5;
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$y += 5;
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$this->SetFont('helvetica','',10);
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$this->SetFont('helvetica','',10);
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$this->SetXY($x,$y); $this->Cell(0,0,'Credits Received');
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$this->SetXY($x,$y); $this->Cell(0,0,'Credits Received');
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$this->SetFont('helvetica','B',11);
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$this->SetFont('helvetica','B',11);
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$this->SetXY($x+55,$y); $this->Cell(0,0,$this->io->display('credit_amt'),0,0,'R');
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$this->SetXY($x+55,$y); $this->Cell(0,0,$this->io->total_credits(TRUE),0,0,'R');
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}
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}
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$y += 5;
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$y += 5;
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@ -319,7 +319,7 @@ class Invoice_TCPDF_Default extends Invoice_TCPDF {
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$this->SetFillColor(245);
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$this->SetFillColor(245);
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$this->SetXY($x-1,$y-1);
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$this->SetXY($x-1,$y-1);
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$this->Cell(0,5*(
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$this->Cell(0,5*(
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1+1+1+3+($this->io->discount_amt ? 1 : 0)+1+($this->io->credit_amt ? 1 : 0)+$box
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1+1+1+3+($this->io->total_discounts() ? 1 : 0)+1+($this->io->total_credits() ? 1 : 0)+$box
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)+1+4,'',1,0,'',1);
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)+1+4,'',1,0,'',1);
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$this->SetFont('helvetica','B',11);
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$this->SetFont('helvetica','B',11);
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@ -355,7 +355,7 @@ class Invoice_TCPDF_Default extends Invoice_TCPDF {
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// Calculate our rounding error
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// Calculate our rounding error
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// @todo This shouldnt be required.
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// @todo This shouldnt be required.
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$subtotal = Currency::round($subtotal-$this->io->discount_amt);
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#$subtotal = Currency::round($subtotal-$this->io->total_discounts());
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if (Currency::round($this->io->subtotal()) != $subtotal) {
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if (Currency::round($this->io->subtotal()) != $subtotal) {
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$this->SetFont('helvetica','',9);
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$this->SetFont('helvetica','',9);
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@ -369,7 +369,7 @@ class Invoice_TCPDF_Default extends Invoice_TCPDF {
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}
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}
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// Draw Discounts.
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// Draw Discounts.
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if ($this->io->discount_amt) {
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if ($this->io->total_discounts()) {
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$y += 5;
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$y += 5;
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$this->SetY($y);
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$this->SetY($y);
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@ -377,7 +377,7 @@ class Invoice_TCPDF_Default extends Invoice_TCPDF {
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$this->SetX($x+8);
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$this->SetX($x+8);
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$this->Cell(0,0,_('Discount'));
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$this->Cell(0,0,_('Discount'));
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$this->SetX($x+135);
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$this->SetX($x+135);
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$this->Cell(0,0,Currency::display(-$this->io->discount_amt),0,0,'R');
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$this->Cell(0,0,Currency::display(-$this->io->total_discounts()),0,0,'R');
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}
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}
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// Subtotal and tax.
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// Subtotal and tax.
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@ -415,7 +415,7 @@ class Invoice_TCPDF_Default extends Invoice_TCPDF {
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$this->SetX($x+135);
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$this->SetX($x+135);
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$this->Cell(0,0,$this->io->payments_total(TRUE),0,0,'R');
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$this->Cell(0,0,$this->io->payments_total(TRUE),0,0,'R');
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if ($this->io->credit_amt) {
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if ($this->io->total_credits()) {
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$y += 5;
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$y += 5;
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$this->SetY($y);
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$this->SetY($y);
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@ -423,7 +423,7 @@ class Invoice_TCPDF_Default extends Invoice_TCPDF {
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$this->SetX($x+8);
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$this->SetX($x+8);
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$this->Cell(0,0,_('Less Credits'));
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$this->Cell(0,0,_('Less Credits'));
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$this->SetX($x+135);
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$this->SetX($x+135);
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$this->Cell(0,0,Currency::display(-$this->io->credit_amt),0,0,'R');
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$this->Cell(0,0,Currency::display(-$this->io->total_credits()),0,0,'R');
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}
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}
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$y += 5;
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$y += 5;
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@ -479,7 +479,7 @@ class Invoice_TCPDF_Default extends Invoice_TCPDF {
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$this->SetFont('helvetica','',8);
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$this->SetFont('helvetica','',8);
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$this->SetX($x);
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$this->SetX($x);
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$this->Cell(0,0,$ito->service->service_name());
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$this->Cell(0,0,sprintf('%s - %s',$ito->product->name(),$ito->service->name()));
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if ($ito->price_base) {
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if ($ito->price_base) {
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$this->SetX($x+160);
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$this->SetX($x+160);
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@ -503,12 +503,10 @@ class Model_Invoice extends ORM_OSB implements Cartable {
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if ($this->loaded() AND ! count($this->items()))
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if ($this->loaded() AND ! count($this->items()))
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$this->_load_sub_items();
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$this->_load_sub_items();
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// This will include charges and credits
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foreach ($this->items() as $ito)
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foreach ($this->items() as $ito)
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$result += $ito->total();
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$result += $ito->total();
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// Reduce by any credits
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$result -= $this->credit_amt;
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return $format ? Currency::display($result) : Currency::round($result);
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return $format ? Currency::display($result) : Currency::round($result);
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}
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}
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@ -524,17 +522,13 @@ class Model_Invoice extends ORM_OSB implements Cartable {
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public function total_credits($format=FALSE) {
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public function total_credits($format=FALSE) {
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$result = 0;
|
$result = 0;
|
||||||
|
|
||||||
// @todo Remove when credit_amt is dropped.
|
|
||||||
if ($this->credit_amt)
|
|
||||||
$result = $this->credit_amt;
|
|
||||||
|
|
||||||
foreach ($this->items('CREDIT') as $ito)
|
foreach ($this->items('CREDIT') as $ito)
|
||||||
$result += ($ito->subtotal()+$ito->tax())*-1;
|
$result += ($ito->subtotal()+$ito->tax())*-1;
|
||||||
|
|
||||||
return $format ? Currency::display($result) : Currency::round($result);
|
return $format ? Currency::display($result) : Currency::round($result);
|
||||||
}
|
}
|
||||||
|
|
||||||
public function total_discount($format=FALSE) {
|
public function total_discounts($format=FALSE) {
|
||||||
$result = 0;
|
$result = 0;
|
||||||
|
|
||||||
foreach ($this->items() as $ito)
|
foreach ($this->items() as $ito)
|
||||||
|
@ -111,10 +111,10 @@
|
|||||||
<td class="head" colspan="3">Sub Total of Items:</td>
|
<td class="head" colspan="3">Sub Total of Items:</td>
|
||||||
<td class="bold-right"><?php echo $io->subtotal(TRUE); ?> </td>
|
<td class="bold-right"><?php echo $io->subtotal(TRUE); ?> </td>
|
||||||
</tr>
|
</tr>
|
||||||
<?php if ($io->discount()) { ?>
|
<?php if ($io->total_discounts()) { ?>
|
||||||
<tr>
|
<tr>
|
||||||
<td class="head" colspan="3">Discounts:</td>
|
<td class="head" colspan="3">Discounts:</td>
|
||||||
<td class="bold-right">(<?php echo $io->discount(TRUE); ?>)</td>
|
<td class="bold-right">(<?php echo $io->total_discounts(TRUE); ?>)</td>
|
||||||
</tr>
|
</tr>
|
||||||
<?php } ?>
|
<?php } ?>
|
||||||
<tr>
|
<tr>
|
||||||
|
@ -168,19 +168,19 @@
|
|||||||
<td class="bold-right" colspan="2"><?php echo $io->subtotal(TRUE); ?></td>
|
<td class="bold-right" colspan="2"><?php echo $io->subtotal(TRUE); ?></td>
|
||||||
</tr>
|
</tr>
|
||||||
<!-- END Invoice Sub Total -->
|
<!-- END Invoice Sub Total -->
|
||||||
<?php if ($io->credit_amt) { ?>
|
<?php if ($io->total_credits()) { ?>
|
||||||
<!-- Invoice Credits -->
|
<!-- Invoice Credits -->
|
||||||
<tr>
|
<tr>
|
||||||
<td class="head" colspan="2">Credits Received:</td>
|
<td class="head" colspan="2">Credits Received:</td>
|
||||||
<td class="bold-right" colspan="2"><?php echo $io->display('credit_amt'); ?></td>
|
<td class="bold-right" colspan="2"><?php echo $io->total_credits(TRUE); ?></td>
|
||||||
</tr>
|
</tr>
|
||||||
<!-- END Invoice Credits -->
|
<!-- END Invoice Credits -->
|
||||||
<?php } ?>
|
<?php } ?>
|
||||||
<?php if ($io->total_discount()) { ?>
|
<?php if ($io->total_discounts()) { ?>
|
||||||
<!-- Invoice Discounts Total -->
|
<!-- Invoice Discounts Total -->
|
||||||
<tr>
|
<tr>
|
||||||
<td class="head" colspan="2">Discounts:</td>
|
<td class="head" colspan="2">Discounts:</td>
|
||||||
<td class="bold-right" colspan="2">(<?php echo $io->total_discount(TRUE); ?>)</td>
|
<td class="bold-right" colspan="2">(<?php echo $io->total_discounts(TRUE); ?>)</td>
|
||||||
</tr>
|
</tr>
|
||||||
<!-- END Invoice Discounts Total -->
|
<!-- END Invoice Discounts Total -->
|
||||||
<?php } ?>
|
<?php } ?>
|
||||||
|
@ -42,7 +42,7 @@ class Payment_Bulk_Ezypay {
|
|||||||
|
|
||||||
// Field 4 has our account reference
|
// Field 4 has our account reference
|
||||||
if (preg_match('/^'.Company::instance()->site(TRUE).'-/',$array[4]) AND $array[10] == 'Cleared') {
|
if (preg_match('/^'.Company::instance()->site(TRUE).'-/',$array[4]) AND $array[10] == 'Cleared') {
|
||||||
$aid = preg_replace('/^'.Compan::instance()->site(TRUE).'-/','',$array[4]);
|
$aid = preg_replace('/^'.Company::instance()->site(TRUE).'-/','',$array[4]);
|
||||||
|
|
||||||
$po = ORM::factory('Payment');
|
$po = ORM::factory('Payment');
|
||||||
$po->account_id = $aid;
|
$po->account_id = $aid;
|
||||||
@ -85,7 +85,7 @@ class Payment_Bulk_Ezypay {
|
|||||||
}
|
}
|
||||||
|
|
||||||
$return = '';
|
$return = '';
|
||||||
$return .= View::Factory('Payment/Admin/Addbulk/Ezypay/head');
|
$return .= View::Factory('payment/admin/addbulk/ezypay/head');
|
||||||
|
|
||||||
$total = $fees = 0;
|
$total = $fees = 0;
|
||||||
foreach ($payments as $po) {
|
foreach ($payments as $po) {
|
||||||
@ -94,11 +94,11 @@ class Payment_Bulk_Ezypay {
|
|||||||
$total += $po->total_amt;
|
$total += $po->total_amt;
|
||||||
$fees += $po->fees_amt;
|
$fees += $po->fees_amt;
|
||||||
|
|
||||||
$return .= View::Factory('Payment/Admin/Addbulk/Ezypay/body')
|
$return .= View::Factory('payment/admin/addbulk/ezypay/body')
|
||||||
->set('o',$po);
|
->set('o',$po);
|
||||||
}
|
}
|
||||||
|
|
||||||
$return .= View::Factory('Payment/Admin/Addbulk/Ezypay/foot')
|
$return .= View::Factory('payment/admin/addbulk/ezypay/foot')
|
||||||
->set('total',$total)
|
->set('total',$total)
|
||||||
->set('fees',$fees);;
|
->set('fees',$fees);;
|
||||||
|
|
||||||
|
@ -68,10 +68,17 @@ class Controller_Admin_Service extends Controller_TemplateDefault_Admin {
|
|||||||
* Show a list of services
|
* Show a list of services
|
||||||
*/
|
*/
|
||||||
public function action_list() {
|
public function action_list() {
|
||||||
|
$id = $this->request->param('id');
|
||||||
|
|
||||||
|
$svs = ORM::factory('Service');
|
||||||
|
|
||||||
|
if ($id)
|
||||||
|
$svs->where_active()->and_where('account_id','=',$id);
|
||||||
|
|
||||||
Block::add(array(
|
Block::add(array(
|
||||||
'title'=>_('Customer Services'),
|
'title'=>_('Customer Services'),
|
||||||
'body'=>Table::display(
|
'body'=>Table::display(
|
||||||
ORM::factory('Service')->find_all(),
|
$svs->find_all(),
|
||||||
25,
|
25,
|
||||||
array(
|
array(
|
||||||
'id'=>array('label'=>'ID','url'=>URL::link('user','service/view/')),
|
'id'=>array('label'=>'ID','url'=>URL::link('user','service/view/')),
|
||||||
@ -195,7 +202,16 @@ class Controller_Admin_Service extends Controller_TemplateDefault_Admin {
|
|||||||
}
|
}
|
||||||
|
|
||||||
public function action_listadslservices() {
|
public function action_listadslservices() {
|
||||||
$svs = ORM::factory('Service')->list_bylistgroup('ADSL');
|
$id = $this->request->param('id');
|
||||||
|
|
||||||
|
$svs = $list = ORM::factory('Service')->list_bylistgroup('ADSL');
|
||||||
|
|
||||||
|
if ($id) {
|
||||||
|
$svs = array();
|
||||||
|
foreach ($list as $so)
|
||||||
|
if ($so->account_id == $id)
|
||||||
|
array_push($svs,$so);
|
||||||
|
}
|
||||||
|
|
||||||
$google = GoogleChart::factory('ComboChart')
|
$google = GoogleChart::factory('ComboChart')
|
||||||
->dataurl(URL::link('admin','service/ajaxjson_traffic',TRUE))
|
->dataurl(URL::link('admin','service/ajaxjson_traffic',TRUE))
|
||||||
@ -732,6 +748,8 @@ class Controller_Admin_Service extends Controller_TemplateDefault_Admin {
|
|||||||
$save = (isset($_REQUEST['go']) && $_REQUEST['go']=1) ? 1 : 0;
|
$save = (isset($_REQUEST['go']) && $_REQUEST['go']=1) ? 1 : 0;
|
||||||
$xsid=197;
|
$xsid=197;
|
||||||
foreach ($so->transactions()->where('item_type','=',0)->find_all() as $iio) {
|
foreach ($so->transactions()->where('item_type','=',0)->find_all() as $iio) {
|
||||||
|
if (! $iio->invoice->status) continue;
|
||||||
|
// @todo This hard coding of 3070 should be removed.
|
||||||
if ($iio->service_id == $xsid AND $iio->invoice_id < 3070) continue;
|
if ($iio->service_id == $xsid AND $iio->invoice_id < 3070) continue;
|
||||||
if ($iio->quantity < 0 OR $iio->price_base < 0)
|
if ($iio->quantity < 0 OR $iio->price_base < 0)
|
||||||
continue;
|
continue;
|
||||||
|
Reference in New Issue
Block a user