More work on invoice
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96a13548f1
commit
97d894d472
@ -34,10 +34,6 @@ return array(
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'www.graytech.net.au'=>1,
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),
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'site_debug' => FALSE,
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'site_mode' => array(
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'172.31.10.200'=>Kohana::DEVELOPMENT,
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'www.graytech.net.au'=>Kohana::PRODUCTION,
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),
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'bsb' => '633-000', // @todo This should come from the DB
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'accnum' => '120 440 821', // @todo This should come from the DB
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'site_name' => 'Graytech Hosting Pty Ltd', // @todo This should come from the DB
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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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$this->SetFillColor(245);
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$this->SetXY($x-1,$y-1); $this->Cell(0,35+($this->io->billed_amt ? 5 : 0)+($this->io->credit_amt ? 5 : 0),'',1,0,'',1);
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$this->SetXY($x-1,$y-1); $this->Cell(0,35+5+($this->io->credit_amt ? 5 : 0),'',1,0,'',1);
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// Draw a box around the invoice due date and amount due.
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$this->SetFont('helvetica','B',11);
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@ -166,13 +166,11 @@ class Invoice_TCPDF_Default extends Invoice_TCPDF {
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$this->SetFont('helvetica','B',11);
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$this->SetXY($x+55,$y); $this->Cell(0,0,$this->io->total(TRUE),0,0,'R');
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if ($this->io->billed_amt) {
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$y += 5;
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$this->SetFont('helvetica','',10);
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$this->SetXY($x,$y); $this->Cell(0,0,'Payments Received');
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$this->SetFont('helvetica','B',11);
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$this->SetXY($x+55,$y); $this->Cell(0,0,$this->io->display('billed_amt'),0,0,'R');
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}
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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 ($this->io->credit_amt) {
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$y += 5;
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@ -321,7 +319,7 @@ class Invoice_TCPDF_Default extends Invoice_TCPDF {
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$this->SetFillColor(245);
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$this->SetXY($x-1,$y-1);
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$this->Cell(0,5*(
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1+1+1+3+($this->io->discount_amt ? 1 : 0)+($this->io->billed_amt ? 1 : 0)+($this->io->credit_amt ? 1 : 0)+$box
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1+1+1+3+($this->io->discount_amt ? 1 : 0)+1+($this->io->credit_amt ? 1 : 0)+$box
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)+1+4,'',1,0,'',1);
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$this->SetFont('helvetica','B',11);
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@ -409,7 +407,6 @@ class Invoice_TCPDF_Default extends Invoice_TCPDF {
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$this->Cell(0,0,Currency::display($this->io->total()),0,0,'R');
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// Show payments already received for this invoice
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if ($this->io->billed_amt) {
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$y += 5;
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$this->SetY($y);
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@ -417,7 +414,6 @@ class Invoice_TCPDF_Default extends Invoice_TCPDF {
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$this->Cell(0,0,'Payments Received');
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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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}
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if ($this->io->credit_amt) {
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$y += 5;
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@ -33,18 +33,9 @@ class Model_Invoice extends ORM_OSB implements Cartable {
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'due_date'=>array(
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array('Config::date',array(':value')),
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),
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'billed_amt'=>array(
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array('Currency::display',array(':value')),
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),
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'credit_amt'=>array(
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array('Currency::display',array(':value')),
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),
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'status'=>array(
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array('StaticList_YesNo::display',array(':value')),
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),
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'total_amt'=>array(
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array('Currency::display',array(':value')),
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),
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);
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// Items belonging to an invoice
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@ -11,8 +11,6 @@
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* @license http://dev.osbill.net/license.html
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*/
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class Model_Invoice_Item extends ORM_OSB {
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protected $_updated_column = FALSE; // @todo No update columns
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// Relationships
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protected $_belongs_to = array(
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'product'=>array(),
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@ -82,7 +80,7 @@ class Model_Invoice_Item extends ORM_OSB {
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// @todo This shouldnt be required.
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if (! $result)
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$result += round($this->subtotal() *.1,2);
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$result += round($this->price_base*$this->quantity*.1,2);
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return Currency::round($result);
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}
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