$inventory = new inventory();
$inventory->id=$_GET['id'];
$inventory->domain_id=domain_id::get();
$inventory->product_id=$_POST['product_id'];
$inventory->quantity=$_POST['quantity'];
$inventory->cost=$_POST['cost'];
$inventory->date=$_POST['date'];
$inventory->note=$_POST['note'];
$result = $inventory->update();
$saved = !empty($result) ? "true" : "false";
}
$invoices = new invoice();
$invoices->sort='id';
$invoice_all = $invoices->select_all('count');
$get_inventory = new inventory();
$get_inventory->id = $_GET['id'];
$inventory = $get_inventory->select();
$product_all = product::get_all();
$smarty -> assign('product_all',$product_all);
$smarty -> assign('saved',$saved);
$smarty -> assign('inventory',$inventory);
$smarty -> assign('pageActive', 'inventory');
$smarty -> assign('subPageActive', 'inventory_edit');
$smarty -> assign('active_tab', '#product');
$invoices = getCustomerInvoices($customer_id);
//$start = (isset($_POST['start'])) ? $_POST['start'] : "0" ;
$dir = "DESC";
$sort = "id";
$rp = isset($_POST['rp']) ? $_POST['rp'] : "25";
$having = 'money_owed';
$page = isset($_POST['page']) ? $_POST['page'] : "1";
//$sql = "SELECT * FROM ".TB_PREFIX."invoices LIMIT $start, $limit";
$invoice_owing = new invoice();
$invoice_owing->sort = $sort;
$invoice_owing->having_and = "real";
$invoice_owing->query = $_REQUEST['query'];
$invoice_owing->qtype = $_REQUEST['qtype'];
$large_dataset = getDefaultLargeDataset();
if ($large_dataset == $LANG['enabled']) {
$sth = $invoice_owing->select_all('large_count', $dir, $rp, $page, $having);
} else {
$sth = $invoice_owing->select_all('', $dir, $rp, $page, $having);
}
$invoices_owing = $sth->fetchAll(PDO::FETCH_ASSOC);
//$customFieldLabel = getCustomFieldLabels("biller");
$smarty->assign("stuff", $stuff);
$smarty->assign('customer', $customer);
$smarty->assign('invoices', $invoices);
$smarty->assign('invoices_owing', $invoices_owing);
$smarty->assign('customFieldLabel', $customFieldLabel);
$smarty->assign('pageActive', 'customer');
$subPageActive = $_GET['action'] == "view" ? "customer_view" : "customer_edit";
$smarty->assign('subPageActive', $subPageActive);
$smarty->assign('pageActive', 'customer');
$smarty->assign('active_tab', '#people');
define("BROWSE","browse");
//if this page has error with auth remove the above line and figure out how to do it right
$SI_INVOICE_TYPE = new SimpleInvoices_Db_Table_InvoiceType();
$domain_id = domain_id::get();
#$sql = "SELECT * FROM ".TB_PREFIX."invoices where domain_id = ".$domain_id;
#global $dbh;
#$sth = dbQuery($sql) or die(htmlsafe(end($dbh->errorInfo())));
//$sql = "SELECT * FROM ".TB_PREFIX."invoices LIMIT $start, $limit";
$invoice = new invoice();
$sth = $invoice->select_all();
$q = strtolower($_GET["q"]);
if (!$q) return;
while ($invoice = getInvoices($sth)) {
$invoiceType = $SI_INVOICE_TYPE->getInvoiceType($invoice['type_id']);
if (strpos(strtolower($invoice['index_id']), $q) !== false) {
$invoice['id'] = htmlsafe($invoice['id']);
$invoice['total'] = htmlsafe(number_format($invoice['total'],2));
$invoice['paid'] = htmlsafe(number_format($invoice['paid'],2));
$invoice['owing'] = htmlsafe(number_format($invoice['owing'],2));
echo "$invoice[id]|<table><tr><td class='details_screen'>$invoice[preference]:</td><td>$invoice[index_id]</td><td class='details_screen'>Total: </td><td>$invoice[total] </td></tr><tr><td class='details_screen'>Biller: </td><td>$invoice[biller] </td><td class='details_screen'>Paid: </td><td>$invoice[paid] </td></tr><tr><td class='details_screen'>Customer: </td><td>$invoice[customer] </td><td class='details_screen'>Owing: </td><td><u>$invoice[owing]</u></td></tr></table>\n";
}
$rp = isset($_POST['rp']) ? $_POST['rp'] : "25";
$having = isset($_GET['having']) ? $_GET['having'] : "";
$page = isset($_POST['page']) ? $_POST['page'] : "1";
//$sql = "SELECT * FROM ".TB_PREFIX."invoices LIMIT $start, $limit";
$invoice = new invoice();
$invoice->sort = $sort;
if ($auth_session->role_name == 'customer') {
$invoice->customer = $auth_session->user_id;
} elseif ($auth_session->role_name == 'biller') {
$invoice->biller = $auth_session->user_id;
}
$invoice->query = isset($_REQUEST['query']) ? $_REQUEST['query'] : null;
$invoice->qtype = isset($_REQUEST['qtype']) ? $_REQUEST['qtype'] : null;
$large_dataset = getDefaultLargeDataset();
if ($large_dataset == $LANG['enabled']) {
$sth = $invoice->select_all('large', $dir, $rp, $page, $having);
$sth_count_rows = $invoice->count();
$invoice_count = $sth_count_rows->fetch(PDO::FETCH_ASSOC);
$invoice_count = $invoice_count['count'];
} else {
$sth = $invoice->select_all('', $dir, $rp, $page, $having);
$sth_count_rows = $invoice->select_all('count', $dir, $rp, $page, $having);
$invoice_count = $sth_count_rows->rowCount();
}
$invoices = $sth->fetchAll(PDO::FETCH_ASSOC);
$xml = "";
$xml .= "<rows>";
$xml .= "<page>{$page}</page>";
$xml .= "<total>" . $invoice_count . "</total>";
foreach ($invoices as $row) {
$xml .= "<row id='" . $row['id'] . "'>";
function getData()
{
//echo "export - get data";
global $smarty;
global $siUrl;
global $include_dir;
$SI_BILLER = new SimpleInvoices_Db_Table_Biller();
$SI_CUSTOM_FIELDS = new SimpleInvoices_Db_Table_CustomFields();
$SI_PREFERENCES = new SimpleInvoices_Db_Table_Preferences();
switch ($this->module)
{
case "database":
{
$data = SimpleInvoices_Db::performBackup();
break;
}
case "statement":
{
$invoice = new invoice();
$invoice->biller = $this->biller_id;
$invoice->customer = $this->customer_id;
if ( $this->filter_by_date =="yes" )
{
if ( isset($this->start_date) )
{
$invoice->start_date = $this->start_date;
}
if ( isset($this->end_date) )
{
$invoice->end_date = $this->end_date;
}
if ( isset($this->start_date) AND isset($this->end_date) )
{
$invoice->having = "date_between";
}
$having_count = '1';
}
if ( $this->show_only_unpaid == "yes")
{
if ($having_count == '1')
{
$invoice->having_and = "money_owed";
$having_count = '2';
} else {
$invoice->having = "money_owed";
$having_count = '1';
}
}
if ( $this->show_only_real == "yes")
{
if ($having_count == '2')
{
$invoice->having_and2 = "real";
} elseif ($having_count == '1') {
$invoice->having_and = "real";
} else {
$invoice->having = "real";
}
}
$invoice_all = $invoice->select_all('count');
$invoices = $invoice_all->fetchAll();
foreach ($invoices as $i => $row) {
$statement['total'] = $statement['total'] + $row['invoice_total'];
$statement['owing'] = $statement['owing'] + $row['owing'] ;
$statement['paid'] = $statement['paid'] + $row['INV_PAID'];
}
// ToDo: THIS FILE IS MISSING!!
$templatePath = $include_dir . "sys/templates/default/statement/index.tpl";
$biller_details = $SI_BILLER->getBiller($this->biller_id);
$customer_details = customer::get($this->customer_id);
$this->file_name = "statement_".$this->biller_id."_".$this->customer_id."_".$invoice->start_date."_".$invoice->end_date;
$smarty -> assign('biller_id', $biller_id);
$smarty -> assign('biller_details', $biller_details);
$smarty -> assign('customer_id', $customer_id);
$smarty -> assign('customer_details', $customer_details);
$smarty -> assign('show_only_unpaid', $show_only_unpaid);
$smarty -> assign('show_only_real', $show_only_real);
$smarty -> assign('filter_by_date', $this->filter_by_date);
$smarty -> assign('invoices', $invoices);
$smarty -> assign('start_date', $this->start_date);
$smarty -> assign('end_date', $this->end_date);
$smarty -> assign('invoices',$invoices);
$smarty -> assign('statement',$statement);
$data = $smarty -> fetch(".".$templatePath);
break;
}
case "payment":
{
$customFieldLabels = $SI_CUSTOM_FIELDS->getLabels();
$payment = new SimpleInvoices_Payment($this->id);
$invoice = $payment->getInvoice();
$biller = $invoice->getBiller();
$logo = $biller->getLogo();
$logo = str_replace(" ", "%20", $logo);
$customer = $invoice->getCustomer();
$smarty -> assign("payment",$payment->toArray());
$smarty -> assign("invoice",$invoice->toArray());
$smarty -> assign("biller",$biller->toArray());
$smarty -> assign("logo",$logo);
$smarty -> assign("customer",$customer->toArray());
$smarty -> assign("invoiceType",$invoice->getType());
$smarty -> assign("paymentType",$payment->getType());
$smarty -> assign("preference",$invoice->getPreference());
$smarty -> assign("customFieldLabels",$customFieldLabels);
$smarty -> assign('pageActive', 'payment');
$smarty -> assign('active_tab', '#money');
$css = $siUrl."/sys/templates/invoices/default/style.css";
$smarty -> assign('css',$css);
$templatePath = $include_dir . "sys/templates/default/modules/payments/print.tpl";
$data = $smarty -> fetch($templatePath);
break;
}
case "invoice":
{
$SI_SYSTEM_DEFAULTS = new SimpleInvoices_Db_Table_SystemDefaults();
$invoice = invoice::select($this->id);
$invoice_number_of_taxes = numberOfTaxesForInvoice($this->id);
$customer = customer::get($invoice['customer_id']);
$biller = biller::select($invoice['biller_id']);
$preference = $SI_PREFERENCES->getPreferenceById($invoice['preference_id']);
$defaults = $SI_SYSTEM_DEFAULTS->fetchAll();
$logo = getLogo($biller);
$logo = str_replace(" ", "%20", $logo);
$invoiceItems = invoice::getInvoiceItems($this->id);
$spc2us_pref = str_replace(" ", "_", $invoice['index_name']);
$this->file_name = $spc2us_pref;
$customFieldLabels = $SI_CUSTOM_FIELDS->getLabels();
$customFieldDisplay = $SI_CUSTOM_FIELDS->getDisplay();
/*Set the template to the default*/
$template = $defaults['template'];
// Instead of appending the CSS we are going to inject it allowing
// a cleaner hierarchy tree while allowing public directories
$css_file = $include_dir ."/sys/templates/invoices/${template}/style.css";
if (file_exists($css_file)) {
$css = file_get_contents($css_file);
if ($css) {
// Create the tags
$css = '<style type="text/css" media="all">' . $css . '</style>';
}
} else {
$css = '';
}
$smarty->addTemplateDir($include_dir . "sys/templates/invoices/${template}/", 'Invoice_' . $template);
$smarty->addPluginsDir($include_dir ."sys/templates/invoices/${template}/plugins/");
$pageActive = "invoices";
$smarty->assign('pageActive', $pageActive);
if ($smarty->templateExists('file:[Invoice_' . $template . ']template.tpl')) {
$smarty -> assign('biller',$biller);
$smarty -> assign('customer',$customer);
$smarty -> assign('invoice',$invoice);
$smarty -> assign('invoice_number_of_taxes',$invoice_number_of_taxes);
$smarty -> assign('preference',$preference);
$smarty -> assign('logo',$logo);
$smarty -> assign('template',$template);
$smarty -> assign('invoiceItems',$invoiceItems);
$smarty -> assign('css',$css);
$smarty -> assign('customFieldLabels',$customFieldLabels);
$smarty -> assign('customFieldDisplay',$customFieldDisplay);
$data = $smarty->fetch('file:[Invoice_' . $template . ']template.tpl');
}
break;
}
}
return $data;
}
{
return date("Y-m-d", strtotime('01-' . date('m') . '-' . date('Y') . ' 00:00:00'));
}
function lastOfMonth()
{
return date("Y-m-d", strtotime('-1 second', strtotime('+1 month', strtotime('01-' . date('m') . '-' . date('Y') . ' 00:00:00'))));
}
isset($_POST['start_date']) ? $start_date = $_POST['start_date'] : ($start_date = firstOfMonth());
isset($_POST['end_date']) ? $end_date = $_POST['end_date'] : ($end_date = lastOfMonth());
$sql = "select \n e.amount as expense, \n e.status as status, \n ea.name as account,\n (select sum(tax_amount) from si_expense_item_tax where expense_id = e.id) as tax,\n (select tax + e.amount) as total,\n (CASE WHEN status = 1 THEN '" . $LANG['paid'] . "'\n WHEN status = 0 THEN '" . $LANG['not_paid'] . "'\n END) AS status_wording\n from \n si_expense e, \n si_expense_account ea \n where \n e.expense_account_id = ea.id \n and \n e.date between '{$start_date}' and '{$end_date}'";
$sth = $db->query($sql);
$accounts = $sth->fetchAll();
$payment = new payment();
$payment->start_date = $start_date;
$payment->end_date = $end_date;
$payment->filter = "date";
$payments = $payment->select_all();
$invoice = new invoice();
$invoice->start_date = $start_date;
$invoice->end_date = $end_date;
$invoice->having = "date_between";
$invoice->sort = "preference";
$invoice_all = $invoice->select_all();
$invoices = $invoice_all->fetchAll();
$smarty->assign('accounts', $accounts);
$smarty->assign('payments', $payments);
$smarty->assign('invoices', $invoices);
$smarty->assign('start_date', $start_date);
$smarty->assign('end_date', $end_date);
$smarty->assign('pageActive', 'report');
$smarty->assign('active_tab', '#home');
function getData()
{
//echo "export - get data";
global $smarty;
global $siUrl;
switch ($this->module) {
case "statement":
$invoice = new invoice();
$invoice->biller = $this->biller_id;
$invoice->customer = $this->customer_id;
if ($this->filter_by_date == "yes") {
if (isset($this->start_date)) {
$invoice->start_date = $this->start_date;
}
if (isset($this->end_date)) {
$invoice->end_date = $this->end_date;
}
if (isset($this->start_date) and isset($this->end_date)) {
$invoice->having = "date_between";
}
$having_count = 1;
}
if ($this->show_only_unpaid == "yes") {
if ($having_count == 1) {
$invoice->having_and = "money_owed";
} else {
$invoice->having = "money_owed";
}
}
$invoice_all = $invoice->select_all('count');
$invoices = $invoice_all->fetchAll();
foreach ($invoices as $i => $row) {
$statement['total'] = $statement['total'] + $row['invoice_total'];
$statement['owing'] = $statement['owing'] + $row['owing'];
$statement['paid'] = $statement['paid'] + $row['INV_PAID'];
}
$templatePath = "./templates/default/statement/index.tpl";
$biller_details = getBiller($this->biller_id);
$customer_details = getCustomer($this->customer_id);
$this->file_name = "statement_" . $this->biller_id . "_" . $this->customer_id . "_" . $invoice->start_date . "_" . $invoice->end_date;
$smarty->assign('biller_id', $biller_id);
$smarty->assign('biller_details', $biller_details);
$smarty->assign('customer_id', $customer_id);
$smarty->assign('customer_details', $customer_details);
$smarty->assign('show_only_unpaid', $show_only_unpaid);
$smarty->assign('filter_by_date', $this->filter_by_date);
$smarty->assign('invoices', $invoices);
$smarty->assign('start_date', $this->start_date);
$smarty->assign('end_date', $this->end_date);
$smarty->assign('invoices', $invoices);
$smarty->assign('statement', $statement);
$data = $smarty->fetch("." . $templatePath);
break;
case "payment":
$payment = getPayment($this->id);
/*Code to get the Invoice preference - so can link from this screen back to the invoice - START */
$invoice = getInvoice($payment['ac_inv_id']);
$biller = getBiller($payment['biller_id']);
$logo = getLogo($biller);
$logo = str_replace(" ", "%20", $logo);
$customer = getCustomer($payment['customer_id']);
$invoiceType = getInvoiceType($invoice['type_id']);
$customFieldLabels = getCustomFieldLabels();
$paymentType = getPaymentType($payment['ac_payment_type']);
$preference = getPreference($invoice['preference_id']);
$smarty->assign("payment", $payment);
$smarty->assign("invoice", $invoice);
$smarty->assign("biller", $biller);
$smarty->assign("logo", $logo);
$smarty->assign("customer", $customer);
$smarty->assign("invoiceType", $invoiceType);
$smarty->assign("paymentType", $paymentType);
$smarty->assign("preference", $preference);
$smarty->assign("customFieldLabels", $customFieldLabels);
$smarty->assign('pageActive', 'payment');
$smarty->assign('active_tab', '#money');
$css = $siUrl . "/templates/invoices/default/style.css";
$smarty->assign('css', $css);
$templatePath = "./templates/default/payments/print.tpl";
$data = $smarty->fetch("." . $templatePath);
break;
case "invoice":
$invoice = invoice::select($this->id);
$invoice_number_of_taxes = numberOfTaxesForInvoice($this->id);
$customer = getCustomer($invoice['customer_id']);
$biller = biller::select($invoice['biller_id']);
$preference = getPreference($invoice['preference_id']);
$defaults = getSystemDefaults();
$logo = getLogo($biller);
$logo = str_replace(" ", "%20", $logo);
$invoiceItems = invoice::getInvoiceItems($this->id);
$spc2us_pref = str_replace(" ", "_", $invoice['index_name']);
$this->file_name = $spc2us_pref;
$customFieldLabels = getCustomFieldLabels();
/*Set the template to the default*/
$template = $defaults['template'];
$templatePath = "./templates/invoices/{$template}/template.tpl";
$template_path = "../templates/invoices/{$template}";
$css = $siUrl . "/templates/invoices/{$template}/style.css";
$pluginsdir = "./templates/invoices/{$template}/plugins/";
//$smarty = new Smarty();
$smarty->plugins_dir = $pluginsdir;
$pageActive = "invoices";
$smarty->assign('pageActive', $pageActive);
if (file_exists($templatePath)) {
//echo "test";
$smarty->assign('biller', $biller);
$smarty->assign('customer', $customer);
$smarty->assign('invoice', $invoice);
$smarty->assign('invoice_number_of_taxes', $invoice_number_of_taxes);
$smarty->assign('preference', $preference);
$smarty->assign('logo', $logo);
$smarty->assign('template', $template);
$smarty->assign('invoiceItems', $invoiceItems);
$smarty->assign('template_path', $template_path);
$smarty->assign('css', $css);
$smarty->assign('customFieldLabels', $customFieldLabels);
$data = $smarty->fetch("." . $templatePath);
}
break;
}
return $data;
}