| @@ 131-135 (lines=5) @@ | ||
| 128 | $invoice_conf = (array)$invoice_conf->first_row(); |
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| 129 | /*******************************************************/ |
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| 130 | $last_invoice_ID = $this->common->get_invoice_date("invoiceid", "", $accountdata['reseller_id']); |
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| 131 | if ($last_invoice_ID && $last_invoice_ID > 0) { |
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| 132 | $last_invoice_ID = ($last_invoice_ID + 1); |
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| 133 | } else { |
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| 134 | $last_invoice_ID = $invoice_conf['invoice_start_from']; |
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| 135 | } |
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| 136 | $last_invoice_ID = str_pad($last_invoice_ID, (strlen($last_invoice_ID) + 4), '0', STR_PAD_LEFT); |
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| 137 | $invoice_sub_total = $this->count_invoice_data($accountdata, $start_date, $end_date); |
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| 138 | if ($invoice_sub_total > 0) { |
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| @@ 1441-1445 (lines=5) @@ | ||
| 1438 | $invoice_conf = $invoice_conf[0]; |
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| 1439 | } |
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| 1440 | $last_invoice_ID = $this->get_invoice_date("invoiceid"); |
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| 1441 | if($last_invoice_ID && $last_invoice_ID > 0){ |
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| 1442 | $last_invoice_ID = ($last_invoice_ID+1); |
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| 1443 | }else{ |
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| 1444 | $last_invoice_ID = $invoice_conf['invoice_start_from']; |
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| 1445 | } |
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| 1446 | $last_invoice_ID =str_pad($last_invoice_ID,(strlen($last_invoice_ID)+4),'0',STR_PAD_LEFT); |
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| 1447 | if($accountdata['posttoexternal'] == 1){ |
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| 1448 | $balance = ($accountdata['credit_limit']-$accountdata['balance']); |
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