OSB enhancements to date
This commit is contained in:
@@ -26,8 +26,6 @@ class pdf_invoice_overview extends pdf_invoice_base {
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* Draw the Company Address
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*/
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public function drawCompanyAddress($inv) {
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global $C_translate;
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# Add the company address next to the logo
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$x = 40; $y = 7;
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@@ -47,40 +45,38 @@ class pdf_invoice_overview extends pdf_invoice_base {
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}
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public function drawRemittenceStub($inv) {
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global $C_translate;
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# Draw the remittance line
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$this->Line(9,195,200,195);
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$x = 18; $y = 200;
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$this->SetFont('helvetica','B',13);
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$this->SetXY($x,$y); $this->Cell(0,0,$C_translate->translate('pdf_payment_remit','setup_invoice')); $y +=5;
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$this->SetXY($x,$y); $this->Cell(0,0,_('Payment Remittence')); $y +=5;
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$this->SetFont('helvetica','',8);
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$this->SetXY($x,$y); $this->Cell(0,0,$C_translate->translate('pdf_return1','setup_invoice')); $y +=3;
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$this->SetXY($x,$y); $this->Cell(0,0,$C_translate->translate('pdf_return2','setup_invoice').' '.$inv->print['site']['NAME']);
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$this->SetXY($x,$y); $this->Cell(0,0,_('Please return this portion with your cheque or money order')); $y +=3;
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$this->SetXY($x,$y); $this->Cell(0,0,_('made payable to').' '.$inv->print['site']['NAME']);
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# Due Date
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$x = 110; $y = 200;
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$this->SetFont('helvetica','',10);
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$this->SetXY($x,$y); $this->Cell(0,0,$C_translate->translate('pdf_bill_date','setup_invoice'));
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$this->SetXY($x,$y); $this->Cell(0,0,_('Issue Date'));
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$this->SetFont('helvetica','B',11);
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$this->SetXY($x,$y); $this->Cell(0,0,date(UNIX_DATE_FORMAT,$inv->print['invoice']['date_orig']),0,0,'R');
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# Account ID
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$y = 205;
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$this->SetFont('helvetica','',10);
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$this->SetXY($x,$y); $this->Cell(0,0,$C_translate->translate('pdf_account_number','setup_invoice'));
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$this->SetXY($x,$y); $this->Cell(0,0,_('Account Number'));
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$this->SetFont('helvetica','B',11);
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$this->SetXY($x,$y); $this->Cell(0,0,sprintf('%06s',$inv->print['account']['id']),0,0,'R');
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# Invoice number
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$y = 210;
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$this->SetFont('helvetica','',10);
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$this->SetXY($x,$y); $this->Cell(0,0,$C_translate->translate('pdf_invoice_number','setup_invoice'));
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$this->SetXY($x,$y); $this->Cell(0,0,_('Invoice Number'));
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$this->SetFont('helvetica','B',11);
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$this->SetXY($x,$y); $this->Cell(0,0,sprintf('%06s',$inv->getInvoiceNum()),0,0,'R');
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$this->SetXY($x,$y); $this->Cell(0,0,sprintf('%06s',$inv->getPrintInvoiceNum()),0,0,'R');
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# Company Address
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$y = 216;
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@@ -92,19 +88,19 @@ class pdf_invoice_overview extends pdf_invoice_base {
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# Previous Due
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$y = 215;
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$this->SetFont('helvetica','',9);
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$this->SetXY($x,$y); $this->Cell(0,0,'Previous Due');
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$this->SetXY($x,$y); $this->Cell(0,0,$this->_currency($inv->getPreviousBalance()),0,0,'R');
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$this->SetXY($x,$y); $this->Cell(0,0,_('Previous Due'));
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$this->SetXY($x,$y); $this->Cell(0,0,$this->_currency($inv->sPreviousBalance()),0,0,'R');
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$y = 219;
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$this->SetFont('helvetica','',9);
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$this->SetXY($x,$y); $this->Cell(0,0,$C_translate->translate('pdf_amount_due_by','setup_invoice').' '.date(UNIX_DATE_FORMAT,$inv->print['invoice']['due_date']));
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$this->SetXY($x,$y); $this->Cell(0,0,$this->_currency($inv->print['invoice']['total_amt']-$inv->print['invoice']['billed_amt']),0,0,'R');
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$this->SetXY($x,$y); $this->Cell(0,0,_('Amount Due').' '.date(UNIX_DATE_FORMAT,$inv->print['invoice']['due_date']));
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$this->SetXY($x,$y); $this->Cell(0,0,$this->_currency($inv->print['invoice']['total_amt']-$inv->print['invoice']['billed_amt']-$inv->print['invoice']['credit_amt']),0,0,'R');
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# Total Due
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$y = 224;
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$this->SetFont('helvetica','B',10);
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$this->SetXY($x,$y); $this->Cell(0,0,'Total Due');
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$this->SetXY($x,$y); $this->Cell(0,0,$this->_currency($inv->getPreviousBalance()+$inv->print['invoice']['total_amt']-$inv->print['invoice']['billed_amt']),0,0,'R');
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$this->SetXY($x,$y); $this->Cell(0,0,_('Total Due'));
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$this->SetXY($x,$y); $this->Cell(0,0,$this->_currency($inv->sPreviousBalance()+$inv->print['invoice']['total_amt']-$inv->print['invoice']['billed_amt']-$inv->print['invoice']['credit_amt']),0,0,'R');
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# Draw the Customers Address
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$x = 25; $y = 248;
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@@ -122,25 +118,23 @@ class pdf_invoice_overview extends pdf_invoice_base {
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}
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public function drawInvoiceHeader($inv) {
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global $C_translate;
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$x = 125; $y = 10;
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# Draw a box.
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$this->SetFillColor(245);
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$this->SetXY($x-1,$y-1); $this->Cell(0,35+($inv->print['invoice']['billed_amt'] ? 5 : 0),'',1,0,'',1);
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$this->SetXY($x-1,$y-1); $this->Cell(0,35+($inv->print['invoice']['billed_amt'] ? 5 : 0)+($inv->print['invoice']['credit_amt'] ? 5 : 0),'',1,0,'',1);
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# Draw a box around the invoice due date and amount due.
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$this->SetFont('helvetica','B',11);
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$this->SetXY($x,$y); $this->Cell(0,0,'TAX INVOICE');
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$this->SetFont('helvetica','B',11);
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$this->SetXY($x,$y); $this->Cell(0,0,sprintf('%06s',$inv->getInvoiceNum()),0,0,'R');
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$this->SetXY($x,$y); $this->Cell(0,0,sprintf('%06s',$inv->getPrintInvoiceNum()),0,0,'R');
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# Invoice number at top of page.
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$y += 7;
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$this->SetFont('helvetica','',10);
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$this->SetXY($x,$y); $this->Cell(0,0,$C_translate->translate('pdf_bill_date','setup_invoice')); $y += 5;
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$this->SetXY($x,$y); $this->Cell(0,0,$C_translate->translate('pdf_amount_due_by','setup_invoice'));
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$this->SetXY($x,$y); $this->Cell(0,0,_('Issue Date')); $y += 5;
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$this->SetXY($x,$y); $this->Cell(0,0,_('Amount Due'));
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$y -= 5;
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$this->SetFont('helvetica','B',11);
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@@ -149,13 +143,13 @@ class pdf_invoice_overview extends pdf_invoice_base {
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$y += 5;
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$this->SetFont('helvetica','',10);
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$this->SetXY($x,$y); $this->Cell(0,0,'Previous Due');
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$this->SetXY($x,$y); $this->Cell(0,0,_('Previous Due'));
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$this->SetFont('helvetica','B',11);
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$this->SetXY($x+55,$y); $this->Cell(0,0,$this->_currency($inv->getPreviousBalance()),0,0,'R');
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$this->SetXY($x+55,$y); $this->Cell(0,0,$this->_currency($inv->sPreviousBalance()),0,0,'R');
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$y += 5;
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$this->SetFont('helvetica','',10);
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$this->SetXY($x,$y); $this->Cell(0,0,$C_translate->translate('pdf_current_charges','setup_invoice'));
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$this->SetXY($x,$y); $this->Cell(0,0,_('Current Charges'));
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$this->SetFont('helvetica','B',11);
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$this->SetXY($x+55,$y); $this->Cell(0,0,$this->_currency($inv->print['invoice']['total_amt']),0,0,'R');
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@@ -167,17 +161,23 @@ class pdf_invoice_overview extends pdf_invoice_base {
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$this->SetXY($x+55,$y); $this->Cell(0,0,$this->_currency($inv->print['invoice']['billed_amt']),0,0,'R');
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}
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if ($inv->print['invoice']['credit_amt']) {
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$y += 5;
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$this->SetFont('helvetica','',10);
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$this->SetXY($x,$y); $this->Cell(0,0,'Credits Received');
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$this->SetFont('helvetica','B',11);
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$this->SetXY($x+55,$y); $this->Cell(0,0,$this->_currency($inv->print['invoice']['credit_amt']),0,0,'R');
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}
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$y += 5;
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$this->SetFont('helvetica','',10);
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$this->SetXY($x,$y); $this->Cell(0,0,'Total Payable');
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$this->SetFont('helvetica','B',11);
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$this->SetXY($x+55,$y); $this->Cell(0,0,$this->_currency($inv->getPreviousBalance()+$inv->print['invoice']['total_amt']-$inv->print['invoice']['billed_amt']),0,0,'R');
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$this->SetXY($x+55,$y); $this->Cell(0,0,$this->_currency($inv->sPreviousBalance()+$inv->print['invoice']['total_amt']-$inv->print['invoice']['billed_amt']-$inv->print['invoice']['credit_amt']),0,0,'R');
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}
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#@todo Limit the size of the news to 6 lines
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public function drawNews($news) {
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global $C_translate;
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if (! $news)
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return;
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@@ -193,7 +193,7 @@ class pdf_invoice_overview extends pdf_invoice_base {
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#@todo make this list dynamic
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public function drawPaymentMethods($inv) {
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$x = 110; $y = 242;
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$x = 120; $y = 242;
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# Draw a box.
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$this->SetFillColor(235);
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@@ -202,7 +202,7 @@ class pdf_invoice_overview extends pdf_invoice_base {
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$this->SetFont('helvetica','B',8);
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$this->SetXY($x,$y); $this->Cell(0,0,'This invoice can also be paid by:'); $y += 4;
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# Direct Debit
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# Direct Credit
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$logo = sprintf('%s/%s',PATH_THEMES.DEFAULT_THEME,'invoice/invoice-payment-dd.png');
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$this->Image($logo,$x+1,$y,8);
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$this->SetFont('helvetica','B',8);
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@@ -216,8 +216,9 @@ class pdf_invoice_overview extends pdf_invoice_base {
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$this->SetFont('helvetica','B',8);
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$this->SetXY($x+30,$y); $this->Cell(0,0,'633-000'); $y += 3;
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$this->SetXY($x+30,$y); $this->Cell(0,0,'120 440 821'); $y += 3;
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$this->SetXY($x+30,$y); $this->Cell(0,0,$inv->getInvoiceID()); $y += 3;
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$this->SetXY($x+30,$y); $this->Cell(0,0,$inv->getPrintInvoiceID()); $y += 3;
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/*
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# Direct Debit
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$y += 3;
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$logo = sprintf('%s/%s',PATH_THEMES.DEFAULT_THEME,'invoice/invoice-payment-dd.png');
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@@ -225,7 +226,17 @@ class pdf_invoice_overview extends pdf_invoice_base {
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$this->SetFont('helvetica','B',8);
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$this->SetXY($x+10,$y); $this->Cell(0,0,'Direct Debit'); $y += 3;
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$this->SetFont('helvetica','',8);
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$this->SetXY($x+10,$y); $this->Cell(0,0,'Please visit '); $this->SetXY($x+30,$y); $this->addHtmlLink($inv->print['site']['URL'].'?_page=invoice:user_view&id='.$inv->getInvoiceNum(),$inv->print['site']['URL']); $y += 3;
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$this->SetXY($x+10,$y); $this->Cell(0,0,'Please visit '); $this->SetXY($x+30,$y); $this->addHtmlLink($inv->print['site']['URL'].'?_page=invoice:user_view&id='.$inv->getPrintInvoiceNum(),$inv->print['site']['URL']); $y += 3;
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*/
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# Paypal
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$y += 3;
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$logo = sprintf('%s/%s',PATH_THEMES.DEFAULT_THEME,'invoice/invoice-payment-pp.png');
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$this->Image($logo,$x+1,$y,8);
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$this->SetFont('helvetica','B',8);
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$this->SetXY($x+10,$y); $this->Cell(0,0,'Pay Pal/Credit Card'); $y += 3;
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$this->SetFont('helvetica','',8);
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$this->SetXY($x+10,$y); $this->Cell(0,0,'Please visit '); $this->SetXY($x+30,$y); $this->addHtmlLink($inv->print['site']['URL'].'?_page=invoice:user_view&id='.$inv->getPrintInvoiceNum(),$inv->print['site']['URL']); $y += 3;
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}
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/**
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@@ -242,7 +253,7 @@ class pdf_invoice_overview extends pdf_invoice_base {
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$this->SetXY($x-1,$y-1); $this->Cell(0,5*(1+$box)+1,'',1,0,'',1);
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$this->SetFont('helvetica','B',11);
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$this->SetXY($x,$y); $this->Cell(0,0,'Previous Invoices due'); $y += 5;
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$this->SetXY($x,$y); $this->Cell(0,0,_('Previous Invoices due')); $y += 5;
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$this->SetFont('helvetica','',11);
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$i = 0;
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@@ -307,9 +318,7 @@ class pdf_invoice_overview extends pdf_invoice_base {
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* @tood Need to replicate this to the other fpdf files
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*/
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private function drawLineItems_0($db,$line,$invnum) {
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global $C_translate;
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if ($line['price_type'] == 0 && $line['item_type']==5)
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if ($line['price_type'] == 0 && $line['item_type'] == 5)
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return;
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$x = 10;
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@@ -318,21 +327,21 @@ class pdf_invoice_overview extends pdf_invoice_base {
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$this->AddPage();
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$this->SetFont('helvetica','B',12);
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$this->SetXY($x,$this->y); $this->Cell(0,0,$C_translate->translate('pdf_itemized_charges','setup_invoice'));
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$this->Cell(0,0,$C_translate->translate('pdf_page','setup_invoice').$this->PageNo(),0,0,'R');
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$this->SetXY($x,$this->y); $this->Cell(0,0,$C_translate->translate('pdf_invoice_number_small','setup_invoice').$invnum,0,0,'C');
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$this->SetXY($x,$this->y); $this->Cell(0,0,_('Itemised Charges'));
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$this->Cell(0,0,_('Page #').$this->PageNo(),0,0,'R');
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$this->SetXY($x,$this->y); $this->Cell(0,0,_('Invoice #').$invnum,0,0,'C');
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# Draw table headers
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$this->y += 10;
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$this->SetFont('helvetica','B',8);
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$this->SetXY($x,$this->y);
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$this->Cell(0,0,$C_translate->translate('pdf_item_description','setup_invoice'));
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$this->Cell(0,0,_('Description'));
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$this->SetX($x+135);
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$this->Cell(0,0,$C_translate->translate('pdf_item_quantity','setup_invoice'));
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$this->Cell(0,0,_('Quantity'));
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$this->SetX($x+160);
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$this->Cell(10,0,$C_translate->translate('pdf_item_cost','setup_invoice'),0,0,'R');
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$this->Cell(10,0,_('Unit Cost'),0,0,'R');
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$this->SetX($x+135);
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$this->Cell(0,0,$C_translate->translate('pdf_item_amount','setup_invoice'),0,0,'R');
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$this->Cell(0,0,_('Amount'),0,0,'R');
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$this->Line($x,$this->y+4,200,$this->y+4);
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$this->y += 5;
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$this->SetY($this->y);
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@@ -352,7 +361,7 @@ class pdf_invoice_overview extends pdf_invoice_base {
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$this->Cell(10,0,$line['qty'],0,0,'R');
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}
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$this->SetX($x+130);
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$this->SetX($x+130);
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$this->Cell(0,0,$this->_currency($line['total_amt']),0,0,'R');
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if ($this->show_service_range && $line['daterange']) {
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@@ -373,8 +382,22 @@ class pdf_invoice_overview extends pdf_invoice_base {
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if ($line['attr']) {
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$showchars = 20;
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foreach (explode("\n",$line['attr']) as $attr) {
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list($field,$value) = explode('==',$attr);
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if (preg_match('/^a:/',$line['attr']))
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$a = unserialize($line['attr']);
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else {
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$x = explode("\n",$line['attr']);
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$a = array();
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foreach ($x as $y)
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if ($y) {
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list($c,$d) = explode('==',$y);
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$a[$c] = $d;
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}
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}
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foreach ($a as $field=>$value) {
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if (in_array($field,array('service_account_name','service_address')))
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continue;
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$this->SetFont('helvetica','I',7);
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$this->y += 3;
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@@ -504,7 +527,7 @@ class pdf_invoice_overview extends pdf_invoice_base {
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if(empty($q)) $q = 1;
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$this->SetX(160);
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$this->Cell(10,0, $line['qty'],0,0,'R');
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$this->SetX($x+135);
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$this->SetX($x+135);
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$this->Cell(0,0, $this->_currency($line['amount']), 0,0,'R');
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}
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$this->y += 5;
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@@ -517,12 +540,10 @@ class pdf_invoice_overview extends pdf_invoice_base {
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* on the invoice.
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*/
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public function drawSummaryLineItems($inv) {
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global $C_translate;
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if (! $this->show_itemized)
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return;
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$items = $inv->summarizeLineItems($inv->print['invoiceitems']);
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$items = $inv->sInvoiceItemsSummary();
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# Calculate the box size
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$box = count($items) < $this->itemsSummaryMax ? count($items) : $this->itemsSummaryMax;
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@@ -531,10 +552,12 @@ class pdf_invoice_overview extends pdf_invoice_base {
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# Draw a box.
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$this->SetFillColor(245);
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$this->SetXY($x-1,$y-1); $this->Cell(0,5*(1+1+1+5+$box)+1,'',1,0,'',1);
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$this->SetXY($x-1,$y-1); $this->Cell(0,5*(
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1+1+1+3+($inv->print['invoice']['discount_amt'] ? 1 : 0)+($inv->print['invoice']['billed_amt'] ? 1 : 0)+($inv->print['invoice']['credit_amt'] ? 1 : 0)+$box
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)+1,'',1,0,'',1);
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$this->SetFont('helvetica','B',11);
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$this->SetXY($x,$y); $this->Cell(0,0,$C_translate->translate('pdf_cur_charge_summary','setup_invoice')); $y += 5;
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$this->SetXY($x,$y); $this->Cell(0,0,_('Current Charges Summary for')); $y += 5;
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$this->SetY($y);
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$this->SetFont('helvetica','',9);
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@@ -550,16 +573,16 @@ class pdf_invoice_overview extends pdf_invoice_base {
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|
||||
$this->Cell(0,0,$q);
|
||||
$this->SetX($x+8);
|
||||
$this->Cell(0,0,sprintf('%s (%s)',$line['summaryname'],$this->_currency($line['price_base'])));
|
||||
$this->SetX($x+135);
|
||||
$this->Cell(0,0,$this->_currency($line['price_base']*$line['quantity']),0,0,'R');
|
||||
$this->Cell(0,0,sprintf('%s (%s)',$line['product_name'],$this->_currency($line['price_base'])));
|
||||
$this->SetX($x+135);
|
||||
$this->Cell(0,0,$this->_currency($line['price_base']*$line['quantity']+$line['price_setup']),0,0,'R');
|
||||
$y += 5;
|
||||
$this->SetY($y);
|
||||
$i++;
|
||||
if ($i > $this->itemsSummaryMax) {
|
||||
$this->SetFont('helvetica','B',11);
|
||||
$this->SetX($x);
|
||||
$this->Cell(0,0,$C_translate->translate('pdf_summary','setup_invoice'));
|
||||
$this->Cell(0,0,_('The above is just a summary. To view a detailed list of charges, please visit our website.'));
|
||||
break;
|
||||
}
|
||||
}
|
||||
@@ -567,57 +590,82 @@ class pdf_invoice_overview extends pdf_invoice_base {
|
||||
# Calculate our rounding error
|
||||
$subtotal = 0;
|
||||
foreach($items as $line)
|
||||
$subtotal += $line['price_base']*$line['quantity'];
|
||||
$subtotal += $line['price_base']*$line['quantity']+$line['price_setup'];
|
||||
|
||||
$subtotal -= $inv->print['invoice']['discount_amt'];
|
||||
$subtotal = round($subtotal,2);
|
||||
|
||||
if (round($inv->print['invoice']['total_amt']-$inv->print['invoice']['tax_amt'],2) != $subtotal) {
|
||||
$this->SetFont('helvetica','',9);
|
||||
$this->SetX($x);
|
||||
$this->Cell(0,0,'Rounding');
|
||||
$this->SetX($x+135);
|
||||
$this->Cell(0,0,$this->_currency($inv->print['invoice']['total_amt']-$inv->print['invoice']['tax_amt']-$subtotal),0,0,'R');
|
||||
$this->SetX($x+135);
|
||||
$this->Cell(0,0,
|
||||
$this->_currency($inv->print['invoice']['total_amt']-$inv->print['invoice']['tax_amt']-$subtotal),0,0,'R');
|
||||
$y += 5;
|
||||
$this->SetY($y);
|
||||
}
|
||||
|
||||
# @todo Draw discounts
|
||||
|
||||
# Draw Discounts.
|
||||
if ($inv->print['invoice']['discount_amt']) {
|
||||
$y += 5;
|
||||
$this->SetY($y);
|
||||
$this->SetFont('helvetica','B',9);
|
||||
$this->SetX($x+8);
|
||||
$this->Cell(0,0,_('Discount'));
|
||||
$this->SetX($x+135);
|
||||
$this->Cell(0,0,$this->_currency(-$inv->print['invoice']['discount_amt']),0,0,'R');
|
||||
}
|
||||
|
||||
# Sub total and tax.
|
||||
$y += 5;
|
||||
$this->SetY($y);
|
||||
$this->SetFont('helvetica','B',9);
|
||||
$this->SetX($x+8);
|
||||
$this->Cell(0,0,'Sub Total');
|
||||
$this->SetX($x+135);
|
||||
$this->SetX($x+135);
|
||||
$this->Cell(0,0,$this->_currency($inv->print['invoice']['total_amt']-$inv->print['invoice']['tax_amt']),0,0,'R');
|
||||
|
||||
$y += 5;
|
||||
$this->SetY($y);
|
||||
$this->SetX($x+8);
|
||||
$this->Cell(0,0,'Taxes');
|
||||
$this->SetX($x+135);
|
||||
$this->SetX($x+135);
|
||||
$this->Cell(0,0,$this->_currency($inv->print['invoice']['tax_amt']),0,0,'R');
|
||||
|
||||
$y += 5;
|
||||
$this->SetY($y);
|
||||
$this->SetX($x+8);
|
||||
$this->Cell(0,0,'Total Charges');
|
||||
$this->SetX($x+135);
|
||||
$this->SetX($x+135);
|
||||
$this->Cell(0,0,$this->_currency($inv->print['invoice']['total_amt']),0,0,'R');
|
||||
|
||||
$y += 5;
|
||||
$this->SetY($y);
|
||||
$this->SetX($x+8);
|
||||
$this->Cell(0,0,'Payments Received');
|
||||
$this->SetX($x+135);
|
||||
$this->Cell(0,0,$this->_currency($inv->print['invoice']['billed_amt']),0,0,'R');
|
||||
# Show payments already received for this invoice
|
||||
if ($inv->print['invoice']['billed_amt']) {
|
||||
$y += 5;
|
||||
$this->SetY($y);
|
||||
$this->SetX($x+8);
|
||||
$this->Cell(0,0,'Payments Received');
|
||||
$this->SetX($x+135);
|
||||
$this->Cell(0,0,$this->_currency($inv->print['invoice']['billed_amt']),0,0,'R');
|
||||
}
|
||||
|
||||
if ($inv->print['invoice']['credit_amt']) {
|
||||
$y += 5;
|
||||
$this->SetY($y);
|
||||
$this->SetFont('helvetica','B',9);
|
||||
$this->SetX($x+8);
|
||||
$this->Cell(0,0,_('Less Credits'));
|
||||
$this->SetX($x+135);
|
||||
$this->Cell(0,0,$this->_currency(-$inv->print['invoice']['credit_amt']),0,0,'R');
|
||||
}
|
||||
|
||||
$y += 5;
|
||||
$this->SetY($y);
|
||||
$this->SetX($x+8);
|
||||
$this->Cell(0,0,'Balance Due');
|
||||
$this->SetX($x+135);
|
||||
$this->Cell(0,0,$this->_currency($inv->print['invoice']['total_amt']-$inv->print['invoice']['billed_amt']),0,0,'R');
|
||||
$this->SetX($x+135);
|
||||
$this->Cell(0,0,$this->_currency($inv->print['invoice']['total_amt']-$inv->print['invoice']['billed_amt']-$inv->print['invoice']['credit_amt']),0,0,'R');
|
||||
}
|
||||
}
|
||||
}
|
||||
|
Reference in New Issue
Block a user