';
return $reto;
}
function billing_invoice_det_footer(){
$reto ="
"
;
$reto.='
';
return $reto;
}
function billing_invoice_det_footer_bef_operation(){
$reto ="";
return $reto;
}
function billing_invoice_presentation_each_row_obj($column_name,$value,$value_ori=''){
$reto ='';
$style="";
if ($column_name=='balance' ){
if ($value_ori>0)
$style= 'status-canceled text-end';
else
if ($value_ori<0)
$style= 'status-created text-end';
$reto ='';
$reto.=$value."$";
$reto.='';
$reto.='
';
return $reto;
}
if ($column_name=='status' ){
$reto ='';
$reto.=$value;
$reto.='';
$reto.='
';
}
else{
$reto ='';
$reto.=$value;
$reto.='';
$reto.='
';
}
return $reto;
}
function billing_invoice_bef_updateToDB($obj){
$inv=Billing_Invoice_ext::with_id($obj->id,true);
$inv->Calculate_Totals();
$obj->total=$inv->total;
$obj->sub_total=$inv->sub_total;
$obj->tps=$inv->tps;
$obj->tvq=$inv->tvq;
$obj->balance=$inv->balance;
if ($obj->status=='CANCELED')
$obj->balance=0;
if ($inv->status!='CREATED' && $obj->status=='CREATED')
$obj->status=$inv->status;
$reto = json_encode($obj,JSON_NUMERIC_CHECK);
return $reto;
}
function billing_invoice_aft_updateToDB($obj){
$reto = json_encode($obj,JSON_NUMERIC_CHECK);
return $reto;
}
function billing_invoice_bef_createToDB($obj){
if ($obj->issue_date=='')
$obj->issue_date=Master_GetToday('date');
if ($obj->balance=='')
$obj->balance=0;
$reto = json_encode($obj,JSON_NUMERIC_CHECK);
return $reto;
}
function billing_invoice_aft_createToDB($obj){
//it doesnt have to retunr anything
// lets bring balances
$invoices = Billing_Invoice::with_client_id($obj->client_id);
foreach ($invoices as $inv){
if ($inv->balance=='')
$inv->balance=0;
if ($inv->balance<0){
$pay= new Billing_Payment();
$pay->invoice_id=$obj->id;
$pay->payment_date=Master_GetToday('date');
$pay->payment_type='OTHER';
$pay->payment_effective_date=Master_GetToday('date');
$pay->amount=abs($inv->balance);
$pay->notes='Carried Forward from Invoice -> '.$inv->id;
$pay->CreateToDB();
$invo = Billing_Invoice::with_id($inv->id);
// $invo->balance=0;
// $invo->UpdateToDB();
$pay= new Billing_Payment();
$pay->id='';
$pay->invoice_id=$invo->id;
$pay->payment_date=Master_GetToday('date');
$pay->payment_type='OTHER';
$pay->payment_effective_date=Master_GetToday('date');
$pay->amount=($invo->balance);
$pay->notes='Carried Forward Applied to Invoice -> '.$invo->id;
$pay->CreateToDB();
}
}
return true;
}
function billing_invoice_bef_deleteFromDB($obj){
//it doesnt have to retunr anything
return true;
}
function billing_invoice_aft_deleteFromDB($obj){
//it doesnt have to retunr anything
return true;
}
function billing_invoice_display_view2_bef_footer(){
echo "
';
}
?> 