/home/smartonegroup/www/system/system/controllers/invoices.php
<?php
/*
|--------------------------------------------------------------------------
| Controller
|--------------------------------------------------------------------------
|
*/
use Symfony\Component\Mailer\Transport;
use Symfony\Component\Mailer\Mailer;
use Symfony\Component\Mime\Email as SymfonyEmail;
use Symfony\Component\Mime\Address as SymfonyAddress;
_auth();
$ui->assign('selected_navigation', 'invoices');
$ui->assign('_title', $_L['Sales'] . '- ' . $config['CompanyName']);
$action = $routes['1'];
$user = authenticate_admin();
Event::trigger('invoices');
$sales_all_data = has_access($user->roleid, 'sales', 'all_data');
$data = request()->all();
switch ($action) {
case 'add':
case 'edit':
case 'credit-note':
$customers_all_data = has_access(
$user->roleid,
'customers',
'all_data'
);
$extraHtml = '';
$app->emit('invoices_add');
$extra_fields = '';
$extra_jq = '';
Event::trigger('add_invoice');
$ui->assign('extra_fields', $extra_fields);
$recurring = false;
$p_cid = '';
$invoice = false;
$contact = false;
$items = false;
if ($action == 'add') {
if (isset($routes['2']) && $routes['2'] == 'recurring') {
$recurring = true;
}
if (
isset($routes['3']) &&
$routes['3'] != '' &&
$routes['3'] != '0'
) {
$p_cid = $routes['3'];
$p_d = ORM::for_table('crm_accounts')->find($p_cid);
if (!$p_d) {
$p_cid = '';
}
}
} elseif ($action == 'edit') {
$id = route(2);
$invoice = Invoice::find($id);
$p_cid = $invoice->userid;
if ($invoice->r != 0) {
$recurring = true;
}
}
if ($invoice) {
$contact = Contact::find($invoice->userid);
$items = InvoiceItem::where('invoiceid', $invoice->id)
->orderBy('id', 'asc')
->get();
}
$ui->assign('p_cid', $p_cid);
$ui->assign('recurring', $recurring);
$c = Contact::select(['id','account','company','email','phone','code'])->where('type','like', '%Customer%')
->orderBy('id', 'desc');
if (!$customers_all_data) {
$c->where('o', $user->id);
}
$c = $c->get()->toArray();
$ui->assign('c', $c);
$t = ORM::for_table('sys_tax')->find_array();
$ui->assign('t', $t);
$ui->assign('idate', date('Y-m-d'));
$tax_default = ORM::for_table('sys_tax')
->where('is_default', 1)
->first();
$tax_system = $config['tax_system'];
switch ($tax_system) {
case 'India':
$states = Tax::indianStates();
break;
default:
$states = [];
}
$pos = route(4);
$project_id = route(5, false);
if ($project_id !== '' && $project_id !== '0') {
}
Event::trigger('add_invoice_rendering_form');
$project = false;
$project_id = $invoice ? $invoice->pid : route(5, false);
if ($project_id) {
$project = Project::find($project_id);
}
$staffs = User::all()->keyBy('id')->all();
$invoice_groups = [];
if(!empty($config['invoice_group']))
{
$invoice_groups = InvoiceGroup::all();
}
$services = [];
if(!empty($config['invoice_single_service']))
{
$services = Item::all();
}
$contracts = Contract::query()
->select(['id','title'])
->orderBy('id','desc')
->limit(500)
->get();
view('invoice', [
'pos' => $pos,
'tax_default' => $tax_default,
'states' => $states,
'extraHtml' => $extraHtml,
'currencies' => getActiveCurrencies(),
'invoice' => $invoice,
'contact' => $contact,
'items' => $items,
'project' => $project,
'staffs' => $staffs,
'action' => $action,
'invoice_groups' => $invoice_groups,
'services' => $services,
'contracts' => $contracts,
]);
break;
case 'pos-receipt':
case 'pos-pdf':
case 'pos-print':
case 'delivery-label':
case 'delivery-label-pdf':
case 'delivery-label-print':
$barcode_generator = new Picqer\Barcode\BarcodeGeneratorPNG();
$today = date('Y-m-d H:i:s');
$id = $routes['2'];
$d = ORM::for_table('sys_invoices')->find($id);
if ($d) {
$invoice = Invoice::find($id);
$render = route(4, 'invoice');
$items = ORM::for_table('sys_invoiceitems')
->where('invoiceid', $id)
->order_by_asc('id')
->find_many();
$ui->assign('items', $items);
//find related transactions
$trs_c = ORM::for_table('sys_transactions')
->where('iid', $id)
->count();
//
$trs = ORM::for_table('sys_transactions')
->where('iid', $id)
->order_by_desc('id')
->find_many();
$ui->assign('trs', $trs);
$ui->assign('trs_c', $trs_c);
$a = ORM::for_table('crm_accounts')->find($d['userid']);
$ui->assign('a', $a);
$ui->assign('d', $d);
$i_credit = $d['credit'];
$i_due = '0.00';
$i_total = $d['total'];
$i_due = $d['credit'] != '0.00' ? $i_total - $i_credit : $d['total'];
$ui->assign('i_due', $i_due);
$cf = ORM::for_table('crm_customfields')
->where('showinvoice', 'Yes')
->order_by_asc('id')
->find_many();
$ui->assign('cf', $cf);
//
$x_html = '';
Event::trigger('view_invoice');
$ui->assign('x_html', $x_html);
$inv_files = Invoice::files($id);
$inv_files_c = count($inv_files);
$ui->assign('inv_files_c', $inv_files_c);
$ui->assign('inv_files', $inv_files);
//
// //
if (!isset($_SESSION['uid'])) {
$ip = get_client_ip();
// log invoice access log
$country = $_L['Unknown'];
$city = $_L['Unknown'];
$lat = '';
$lon = '';
$referer = isset($_SERVER['HTTP_REFERER']) ? $_SERVER['HTTP_REFERER'] : '';
$browser = isset($_SERVER['HTTP_USER_AGENT']) ? $_SERVER['HTTP_USER_AGENT'] : '';
if ($config['maxmind_installed'] == 1) {
$l_data = Ip2Location::getDetails($ip);
$country = $l_data['country'];
$city = $l_data['city'];
$lat = $l_data['lat'];
$lon = $l_data['lon'];
}
$ial = ORM::for_table('ib_invoice_access_log')->create();
$ial->iid = $id;
$ial->ip = $ip;
$ial->browser = $browser;
$ial->referer = $referer;
$ial->country = $country;
$ial->city = $city;
$ial->viewed_at = $today;
$ial->customer = $d->account;
$ial->save();
}
//
$company = $a->cid != '' || $a->cid != 0 ? Company::find($a->cid) : false;
// find the quote
$quote = false;
if ($d->quote_id != '0') {
$quote = ORM::for_table('sys_quotes')->find($d->quote_id);
}
//
$plugin_extra_js = '';
$invoice_url =
U . 'client/iview/' . $d->id . '/token_' . $d->vtoken;
$qr_code = (new \chillerlan\QRCode\QRCode())->render($invoice_url);
$qr_code_admin_url = (new \chillerlan\QRCode\QRCode())->render(U.'invoices/view/'.$d->id);
$app->emit('client_viewing_invoice', [&$d, &$a]);
$currencies_all = Currency::getAllCurrencies();
if (isset($currencies_all[$d->currency_iso_code])) {
$data_a_sign = $currencies_all[$d->currency_iso_code]['symbol'];
$data_a_sep =
$currencies_all[$d->currency_iso_code][
'thousands_separator'
];
$data_a_dec =
$currencies_all[$d->currency_iso_code]['decimal_mark'];
$data_p_sign = $currencies_all[$d->currency_iso_code] == true ? 'p' : 's';
} else {
$data_a_sign = $config['currency_code'];
$data_a_sep = $config['thousands_sep'];
$data_a_dec = $config['dec_point'];
$data_p_sign = $config['currency_symbol_position'];
}
$payment_gateways = PaymentGateway::where('status', 'Active')
->orderBy('sorder', 'asc')
->get();
$payment_gateways_by_processor = $payment_gateways
->keyBy('processor')
->toArray();
$format_currency_override = [];
if (isset($config['decimal_places_products_and_services'])) {
$format_currency_override['precision'] =
$config['decimal_places_products_and_services'];
}
$data = [
'invoice' => $invoice,
'company' => $company,
'quote' => $quote,
'plugin_extra_js' => $plugin_extra_js,
'data_a_sign' => $data_a_sign,
'data_a_sep' => $data_a_sep,
'data_a_dec' => $data_a_dec,
'data_p_sign' => $data_p_sign,
'payment_gateways' => $payment_gateways,
'payment_gateways_by_processor' => $payment_gateways_by_processor,
'render' => $render,
'format_currency_override' => $format_currency_override,
'qr_code' => $qr_code,
'barcode_generator' => $barcode_generator,
'qr_code_admin_url' => $qr_code_admin_url,
];
if($action == 'pos-receipt'){
\view('invoice_pos_receipt', $data);
}
elseif ($action == 'pos-pdf' || $action == 'delivery-label-pdf')
{
$pdf_c = '';
$ib_w_font = 'dejavusanscondensed';
if ($config['pdf_font'] == 'default') {
$pdf_c = 'c';
$ib_w_font = 'Helvetica';
}
try {
$mpdf = new \Mpdf\Mpdf(['mode' => 'utf-8','format' => [80,400],'margin_left' => 5,'margin_right' => 5,'margin_top' => 5,'margin_bottom' => 5,'margin_header' => 0,'margin_footer' => 0]);
$mpdf->SetTitle($config['CompanyName'] . ' Invoice');
$mpdf->SetAuthor($config['CompanyName']);
$mpdf->SetDisplayMode('fullpage');
if ($config['rtl'] == 1) {
$mpdf->SetDirectionality('rtl');
}
if ($config['pdf_font'] == 'AdobeCJK') {
$mpdf->useAdobeCJK = true;
$mpdf->autoScriptToLang = true;
$mpdf->autoLangToFont = true;
}
if($action == 'pos-pdf')
{
$html = view_render('invoice_pos_receipt_pdf', $data);
}
elseif ($action == 'delivery-label-pdf')
{
$html = view_render('invoice_delivery_label_pdf', $data);
}
$mpdf->WriteHTML($html);
$mpdf->Output(date('Y-m-d') . _raid(4) . '.pdf', 'I'); # D
} catch (\Exception $e) {
dd(
'An error occurred, probably related to your server! : ',
$e->getMessage(),
"\n"
);
}
}
elseif($action == 'pos-print'){
view('invoice_pos_receipt_pdf', $data);
}
elseif($action == 'delivery-label'){
view('invoice_delivery_label', $data);
}
elseif($action == 'delivery-label-print'){
view('invoice_delivery_label_pdf', $data);
}
}
break;
case 'view':
$extraHtml = '';
$id = $routes['2'];
$app->emit('invoices_view', [&$id]);
$d = Invoice::find($id);
if ($d) {
$invoice = $d;
if (!$sales_all_data && $d->aid != $user->id) {
permissionDenied();
}
$items = ORM::for_table('sys_invoiceitems')
->where('invoiceid', $id)
->order_by_asc('id')
->find_many();
$ui->assign('items', $items);
$trs_c = Transaction::where('iid',$id)->count();
$trs = ORM::for_table('sys_transactions')
->where('iid', $id)
->order_by_desc('id')
->find_many();
$ui->assign('trs', $trs);
$ui->assign('trs_c', $trs_c);
$emls_c = EmailLog::where('iid',$id)->count();
$emls = ORM::for_table('sys_email_logs')
->where('iid', $id)
->order_by_desc('id')
->find_many();
$ui->assign('emls', $emls);
$ui->assign('emls_c', $emls_c);
$a = Contact::find($d->userid);
$customer = $a;
$ui->assign('a', $a);
$ui->assign('d', $d);
$i_credit = $d['credit'];
$i_due = '0.00';
$i_total = $d['total'];
$i_due = $d['credit'] != '0.00' ? $i_total - $i_credit : $d['total'];
$ui->assign('i_due', $i_due);
$cf = ORM::for_table('crm_customfields')
->where('showinvoice', 'Yes')
->order_by_asc('id')
->find_many();
$ui->assign('cf', $cf);
$x_html = '';
Event::trigger('view_invoice');
$ui->assign('x_html', $x_html);
$upload_max_size = ini_get('upload_max_filesize');
$post_max_size = ini_get('post_max_size');
$ui->assign('upload_max_size', $upload_max_size);
$ui->assign('post_max_size', $post_max_size);
// count attachments
$inv_files = Invoice::files($id);
$inv_files_c = count($inv_files);
$ui->assign('inv_files_c', $inv_files_c);
$ui->assign('inv_files', $inv_files);
$access_logs = InvoiceAccessLog::where('iid',$id)->orderBy('id','desc')->get();
$ui->assign('access_logs', $access_logs);
$currency_rate = 1;
// find the company
$company = $a->cid != '' || $a->cid != 0 ? Company::find($a->cid) : false;
// find the quote
$quote = false;
if ($d->quote_id != '0') {
$quote = ORM::for_table('sys_quotes')->find($d->quote_id);
}
$currencies_all = Currency::getAllCurrencies();
if (isset($currencies_all[$d->currency_iso_code])) {
$data_a_sign = $currencies_all[$d->currency_iso_code]['symbol'];
$data_a_sep =
$currencies_all[$d->currency_iso_code][
'thousands_separator'
];
$data_a_dec =
$currencies_all[$d->currency_iso_code]['decimal_mark'];
$data_p_sign = $currencies_all[$d->currency_iso_code] == true ? 'p' : 's';
} else {
$data_a_sign = $config['currency_code'];
$data_a_sep = $config['thousands_sep'];
$data_a_dec = $config['dec_point'];
$data_p_sign = $config['currency_symbol_position'];
}
$format_currency_override = [];
if (isset($config['decimal_places_products_and_services'])) {
$format_currency_override['precision'] =
$config['decimal_places_products_and_services'];
}
$staffs = User::all()->keyBy('id')->all();
$sms_templates = SMSTemplate::all();
$sms_templates_transformed = [];
foreach ($sms_templates as $sms_template) {
if($sms_template->tpl == 'Invoice Created')
{
$sms_templates_transformed['created'] = Invoice::genSMS($invoice, 'created', $customer);
}
elseif($sms_template->tpl == 'Invoice Payment Reminder')
{
$sms_templates_transformed['reminder'] = Invoice::genSMS($invoice, 'reminder', $customer);
}
elseif($sms_template->tpl == 'Invoice Payment Confirmation')
{
$sms_templates_transformed['confirmation'] = Invoice::genSMS($invoice, 'confirmation', $customer);
}
elseif($sms_template->tpl == 'Invoice Overdue Notice')
{
$sms_templates_transformed['overdue'] = Invoice::genSMS($invoice, 'overdue', $customer);
}
elseif ($sms_template->tpl == 'Invoice Refund Confirmation')
{
$sms_templates_transformed['refund'] = Invoice::genSMS($invoice, 'refund', $customer);
}
}
view('invoices_view', [
'currencies' => Currency::all(),
'currency_rate' => $currency_rate,
'company' => $company,
'quote' => $quote,
'extraHtml' => $extraHtml,
'data_a_sign' => $data_a_sign,
'data_a_sep' => $data_a_sep,
'data_a_dec' => $data_a_dec,
'data_p_sign' => $data_p_sign,
'format_currency_override' => $format_currency_override,
'staffs' => $staffs,
'sms_templates_transformed' => $sms_templates_transformed,
]);
} else {
r2(U . 'customers/list', 'e', $_L['Account_Not_Found']);
}
break;
case 'add-post':
$invoice_id = _post('invoice_id');
$data = request()->all();
$invoice = false;
$creating = false;
$document_type = $data['document_type'] ?? 'invoice';
if ($invoice_id != '') {
$invoice = Invoice::find($invoice_id);
}
$app->emit('invoices_add_post');
$cid = _post('cid');
// find user with cid
$u = ORM::for_table('crm_accounts')->find($cid);
$msg = '';
if ($cid == '') {
$msg .= $_L['select_a_contact'] . ' <br /> ';
}
$notes = _post('notes');
$show_quantity_as = _post('show_quantity_as');
// find currency
$currency_id = _post('currency');
$currency_find = Currency::where('iso_code', $currency_id)->first();
if ($currency_find) {
$currency = $currency_find->id;
$currency_symbol = $currency_find->symbol;
$currency_rate = $currency_find->rate;
} else {
$currency = 0;
$currency_symbol = $config['currency_code'];
$currency_rate = 1.0;
}
if (isset($data['amount'])) {
$amount = $data['amount'];
} else {
$msg .= $_L['at_least_one_item_required'] . ' <br /> ';
}
$idate = _post('idate');
$its = strtotime($idate);
$duedate = _post('duedate');
$dd = '';
if (!$invoice) {
$creating = true;
if ($duedate == 'due_on_receipt') {
$dd = $idate;
} elseif ($duedate == 'days3') {
$dd = date('Y-m-d', strtotime('+3 days', $its));
} elseif ($duedate == 'days5') {
$dd = date('Y-m-d', strtotime('+5 days', $its));
} elseif ($duedate == 'days7') {
$dd = date('Y-m-d', strtotime('+7 days', $its));
} elseif ($duedate == 'days10') {
$dd = date('Y-m-d', strtotime('+10 days', $its));
} elseif ($duedate == 'days15') {
$dd = date('Y-m-d', strtotime('+15 days', $its));
} elseif ($duedate == 'days30') {
$dd = date('Y-m-d', strtotime('+30 days', $its));
} elseif ($duedate == 'days45') {
$dd = date('Y-m-d', strtotime('+45 days', $its));
} elseif ($duedate == 'days60') {
$dd = date('Y-m-d', strtotime('+60 days', $its));
} else {
$msg .= 'Invalid Date <br /> ';
}
if ($dd === '' || $dd === '0') {
$msg .= 'Date Parsing Error <br /> ';
}
} else {
$dd = $duedate;
}
$repeat = _post('repeat');
$nd = $idate;
if ($repeat == '0') {
$r = '0';
} elseif ($repeat == 'daily') {
$r = '+1 day';
$nd = date('Y-m-d', strtotime('+1 day', $its));
} elseif ($repeat == 'week1') {
$r = '+1 week';
$nd = date('Y-m-d', strtotime('+1 week', $its));
} elseif ($repeat == 'weeks2') {
$r = '+2 weeks';
$nd = date('Y-m-d', strtotime('+2 weeks', $its));
} elseif ($repeat == 'weeks3') {
$r = '+3 weeks';
$nd = date('Y-m-d', strtotime('+3 weeks', $its));
} elseif ($repeat == 'weeks4') {
$r = '+4 weeks';
$nd = date('Y-m-d', strtotime('+4 weeks', $its));
} elseif ($repeat == 'month1') {
$r = '+1 month';
$nd = date('Y-m-d', strtotime('+1 month', $its));
} elseif ($repeat == 'months2') {
$r = '+2 months';
$nd = date('Y-m-d', strtotime('+2 months', $its));
} elseif ($repeat == 'months3') {
$r = '+3 months';
$nd = date('Y-m-d', strtotime('+3 months', $its));
} elseif ($repeat == 'months6') {
$r = '+6 months';
$nd = date('Y-m-d', strtotime('+6 months', $its));
} elseif ($repeat == 'year1') {
$r = '+1 year';
$nd = date('Y-m-d', strtotime('+1 year', $its));
} elseif ($repeat == 'years2') {
$r = '+2 years';
$nd = date('Y-m-d', strtotime('+2 years', $its));
} elseif ($repeat == 'years3') {
$r = '+3 years';
$nd = date('Y-m-d', strtotime('+3 years', $its));
} else {
$msg .= 'Date Parsing Error <br /> ';
}
if ($msg == '') {
$business_number = _post('business_number');
if (
$business_number != '' &&
$u->business_number != $business_number
) {
$u->business_number = $business_number;
$u->save();
}
$is_same_state = 1;
if ($config['tax_system'] == 'India') {
$place_of_supply = _post('place_of_supply');
$is_same_state = $place_of_supply == $config['business_location'] ? 1 : 0;
}
$qty = $data['qty'];
$item_number = $data['item_code'];
$taxed = isset($data['taxed']) ? $data['taxed'] : false;
$sTotal = '0';
$taxTotal = '0';
$i = '0';
$a = [];
$taxval = '0.00';
$taxname = '';
$taxrate = '0.00';
$taxed_amount = 0.0;
$lamount = 0.0;
$discounts = $data['discount'];
$discount_type = _post('discount_type');
$total_discount = 0.0;
$sub_total_without_discount = 0.0;
foreach ($amount as $samount) {
$samount = createFromCurrency($samount, $currency_id);
$a[$i] = $samount;
$sqty = $qty[$i];
$sqty = createFromCurrency($sqty, $currency_id);
$lTaxRate = $taxed[$i];
$line_discount = $discounts[$i];
$line_discount = createFromCurrency(
$line_discount,
$currency_id
);
$line_total = $samount * $sqty;
$line_total_without_discount = $line_total;
if ($discount_type == 'p') {
$line_discount = $line_total * ($line_discount / 100);
}
$line_total -= $line_discount;
$total_discount += $line_discount;
$sTotal += $line_total;
$lamount = $line_total;
$lTaxVal = ($lamount * $lTaxRate) / 100;
$taxed_amount += $lTaxVal;
$sub_total_without_discount += $line_total_without_discount;
$i++;
}
$invoicenum = _post('invoicenum');
$cn = _post('cn');
$fTotal = $sTotal;
$discount_type = _post('discount_type');
$discount_value = '0.00';
$fTotal += $taxed_amount;
$status = _post('status');
if ($status != 'Draft') {
$status = 'Unpaid';
}
$receipt_number = _post('receipt_number');
$title = _post('title');
$datetime = date("Y-m-d H:i:s");
if (!$invoice) {
$invoice = new Invoice();
$vtoken = strtolower(Str::random(20));
$ptoken = strtolower(Str::random(20));
$invoice->vtoken = $vtoken;
$invoice->ptoken = $ptoken;
$invoice->type = $document_type == 'credit-note' ? 'Credit Note' : 'Invoice';
}
$group_id = 0;
$service_id = 0;
if(!empty($config['invoice_group']))
{
$group_id = _post('group_id');
$invoice->group_id = $group_id;
}
if(!empty($config['invoice_single_service']))
{
$service_id = _post('service_id');
$invoice->service_id = $service_id;
}
$contract_id = _post('contract_id',0);
if(!empty($contract_id))
{
$contract = Contract::find($contract_id);
if($contract)
{
if($contract->contact_id != $cid)
{
//Duplicate the contract
$contract_new = new Contract();
$contract_new->uuid = Str::uuid();
$contract_new->title = $contract->title;
$contract_new->type = $contract->type;
$contract_new->contact_id = $cid;
$contract_new->start_date = $contract->start_date;
$contract_new->expiration_date = $contract->expiration_date;
$contract_new->description = $contract->description;
$contract_new->save();
$contract->id = $contract_new->id;
}
}
}
$invoice->userid = $cid;
$invoice->account = $u['account'];
$invoice->date = $idate;
$invoice->duedate = $dd;
$invoice->datepaid = $datetime;
$invoice->subtotal = $sub_total_without_discount;
$invoice->discount_type = $discount_type;
$invoice->discount_value = $discount_value;
$invoice->discount = $total_discount;
$invoice->total = $fTotal;
$invoice->tax = $taxed_amount;
$invoice->taxname = '';
$invoice->taxrate = 0.0;
$invoice->status = $status;
$invoice->notes = $notes;
$invoice->r = $r;
$invoice->nd = $nd;
$invoice->aid = $data['aid'] ?? $user->id;
$invoice->is_same_state = $is_same_state;
$invoice->show_quantity_as = $show_quantity_as;
$invoice->invoicenum = $invoicenum;
$invoice->cn = $cn;
$invoice->tax2 = '0.00';
$invoice->taxrate2 = '0.00';
$invoice->paymentmethod = '';
$invoice->currency = $currency;
$invoice->currency_symbol = $currency_symbol;
$invoice->currency_rate = $currency_rate;
$invoice->currency_iso_code = $currency_id;
$invoice->receipt_number = $receipt_number;
$invoice->title = $title;
$invoice->pid = _post('pid', 0);
$invoice->contract_id = $contract_id;
$invoice->allow_partial_payment = _post('allow_partial_payment',0);
$invoice->save();
$invoiceid = $invoice->id;
$description = $data['desc'];
$tax_code = isset($data['tax_code']) ? $data['tax_code'] : [];
$i = '0';
if ($invoice) {
InvoiceItem::where('invoiceid', $invoice->id)->delete();
}
$staff_id = $data['staff_id'] ?? [];
$invoicing_allow_staff_selection_for_each_item = $config['invoicing_allow_staff_selection_for_each_item'] ?? false;
foreach ($description as $item) {
$samount = $a[$i];
$actual_line_discount = 0;
if ($item == '' && $samount == '0.00') {
$i++;
continue;
}
$tax_rate = $taxed[$i];
$sqty = $qty[$i];
$sqty = createFromCurrency($sqty, $currency_id);
$line_discount = $discounts[$i];
$line_discount = createFromCurrency(
$line_discount,
$currency_id
);
$line_total = $samount * $sqty;
if ($discount_type == 'p') {
$actual_line_discount =
$line_total * ($line_discount / 100);
}
$line_total -= $actual_line_discount;
$sTotal += $line_total;
$lamount = $line_total;
$lTaxVal = ($lamount * $lTaxRate) / 100;
$taxed_amount += $lTaxVal;
$d = new InvoiceItem();
$d->invoiceid = $invoiceid;
$d->userid = $cid;
$d->description = $item;
$d->qty = $sqty;
$d->amount = $samount;
$d->total = $line_total;
if ($tax_rate == '' || $tax_rate == '0') {
$tax_rate = 0.0;
$d->taxed = '0';
} else {
$tax_rate = $taxed[$i];
$d->taxed = '1';
}
$d->tax_rate = $tax_rate;
$item_taxed_amount = round(
($tax_rate * ($sqty * $samount)) / 100,
2
);
$d->type = '';
$d->relid = '0';
$d->itemcode = $item_number[$i];
$d->taxamount = $item_taxed_amount;
$d->duedate = date('Y-m-d');
$d->paymentmethod = '';
$d->notes = '';
$d->discount_type = $discount_type;
$d->discount_amount = $line_discount;
$d->tax_code = isset($tax_code[$i]) ? $tax_code[$i] : '';
if($invoicing_allow_staff_selection_for_each_item)
{
$d->staff_id = $staff_id[$i] ?? 0;
}
$d->save();
Inventory::decreaseByItemNumber($item_number[$i], $sqty);
$item_r = Item::where('name', $item)->first();
if ($item_r) {
$item_r->sold_count += $sqty;
$item_r->total_amount += $samount;
$item_r->save();
}
$i++;
}
$code = _post('cn');
if ($creating) {
if($document_type == 'credit-note'){
update_option(
'credit_note_code_current_number',
current_number_would_be($cn)
);
}
else{
update_option(
'invoice_code_current_number',
current_number_would_be($cn)
);
}
}
$app->emit('invoices_add_post_done', [$invoiceid]);
echo $invoiceid;
} else {
echo $msg;
}
break;
case 'list':
case 'credit-notes':
$all_data = has_access($user->roleid, 'sales', 'all_data');
$has_delete_access = false;
if (has_access($user->roleid, 'sales', 'delete')) {
$has_delete_access = true;
}
$tab = route(3, 'filter');
$tabs_with_data_tables = [
'unpaid',
'paid',
'cancelled',
'partially_paid',
'all',
];
$invoice_groups = [];
$selected_group_id = 0;
$services = [];
if(!empty($config['invoice_group']))
{
$selected_group_id = route(2,0);
$invoice_groups = InvoiceGroup::all()->keyBy('id')->all();
}
if(!empty($config['invoice_single_service']))
{
$services = Item::all()->keyBy('id')->all();
}
$staffs = User::all()
->keyBy('id')
->all();
if (in_array($tab, $tabs_with_data_tables)) {
$paginator = [];
$mode_css = '';
$mode_js = '';
$total_invoice = new Invoice();
if (!$all_data) {
$total_invoice = $total_invoice->where('aid', $user->id);
}
$total_invoice = $total_invoice->count();
$ui->assign('total_invoice', $total_invoice);
$invoices = [];
$invoices = new Invoice();
$type = 'Invoice';
if($action == 'credit-notes'){
$type = 'Credit Note';
}
$invoices = $action == 'credit-notes' ? $invoices->where('type', 'Credit Note') : $invoices->where('type', 'Invoice');
if (!empty($tab)) {
if ($tab === 'paid') {
$invoices = $invoices->where('status', 'Paid');
} elseif ($tab === 'unpaid') {
$invoices = $invoices->where('status', 'Unpaid');
} elseif ($tab === 'partially_paid') {
$invoices = $invoices->where('status', 'Partially Paid');
} elseif ($tab === 'cancelled') {
$invoices = $invoices->where('status', 'Cancelled');
}
}
if (!$all_data) {
$invoices = $invoices->where('aid', $user->id);
}
$invoices = $invoices->orderBy('id', 'desc')->get();
$ui->assign('d', $invoices);
$paid = ORM::for_table('sys_invoices');
if (!$all_data) {
$paid->where('aid', $user->id);
}
$paid = Invoice::where('status', 'Paid')->where('type',$type)->count();
$unpaid = Invoice::where('status', 'Unpaid')->where('type',$type);
if (!$all_data) {
$unpaid = $unpaid->where('aid', $user->id);
}
$unpaid = $unpaid->count();
$partially_paid = Invoice::where('status', 'Partially Paid')->where('type',$type);
if (!$all_data) {
$partially_paid = $partially_paid->where('aid', $user->id);
}
$partially_paid = $partially_paid->count();
$cancelled = Invoice::where('status', 'Cancelled')->where('type',$type);
if (!$all_data) {
$cancelled = $cancelled->where('aid', $user->id);
}
$cancelled = $cancelled->count();
$arr = [
'Paid' => $paid,
'Unpaid' => $unpaid,
'Partially Paid' => $partially_paid,
'Cancelled' => $cancelled,
];
$p = Misc::array_percentage($arr);
$invoice_paid_amount = Invoice::where('status', 'Paid')->where('type',$type);
if (!$all_data) {
$invoice_paid_amount->where('aid', $user->id);
}
$invoices_all = Invoice::where('type',$type);
if (!$all_data) {
$invoices_all->where('aid', $user->id);
}
$invoices_all = $invoices_all->get();
$currencies = Currency::all()->keyBy('iso_code')->all();
$invoice_paid_amount = 0.00;
$invoice_unpaid_amount = 0.00;
$invoice_partially_paid_amount = 0.00;
$invoice_cancelled_amount = 0.00;
foreach($invoices_all as $invoice){
$invoice_total = $invoice->total*$invoice->currency_rate;
$credit = $invoice->credit*$invoice->currency_rate;
if($invoice->status == 'Paid'){
$invoice_paid_amount += $invoice_total;
}
if($invoice->status == 'Unpaid'){
$invoice_unpaid_amount += $invoice_total;
}
if($invoice->status == 'Partially Paid'){
$invoice_partially_paid_amount += $credit;
}
if($invoice->status == 'Cancelled'){
$invoice_cancelled_amount += $invoice_total;
}
}
$contact_groups = ContactGroup::all()->keyBy('id')->all();
$contacts = Contact::all()
->keyBy('id')
->all();
\view('invoices_list', [
'paid' => $paid,
'unpaid' => $unpaid,
'partially_paid' => $partially_paid,
'cancelled' => $cancelled,
'invoice_paid_amount' => $invoice_paid_amount,
'invoice_unpaid_amount' => $invoice_unpaid_amount,
'invoice_cancelled_amount' => $invoice_cancelled_amount,
'invoice_partially_paid_amount' => $invoice_partially_paid_amount,
'p' => $p,
'contacts' => $contacts,
'tab' => $tab,
'invoice_groups' => $invoice_groups,
'selected_group_id' => $selected_group_id,
'services' => $services,
'action' => $action,
'staffs' => $staffs,
]);
}
elseif ($tab === 'filter') {
$customers = Contact::customers();
$contact_groups = ContactGroup::all()
->keyBy('id')
->all();
\view('invoices_filter', [
'customers' => $customers,
'has_delete_access' => $has_delete_access,
'action' => $action,
'staffs' => $staffs,
'contact_groups' => $contact_groups,
'invoice_groups' => $invoice_groups,
'selected_group_id' => $selected_group_id,
'services' => $services,
]);
}
break;
case 'list-recurring':
$d = ORM::for_table('sys_invoices')
->where_not_equal('r', '0')
->order_by_desc('id')
->find_many();
$ui->assign('d', $d);
view('list-recurring-invoices');
break;
case 'edit-post':
Event::trigger('invoices/edit-post/');
$cid = _post('cid');
$iid = _post('iid');
$show_quantity_as = _post('show_quantity_as');
// find user with cid
$u = ORM::for_table('crm_accounts')->find($cid);
$msg = '';
if ($cid == '') {
$msg .= $_L['select_a_contact'] . ' <br /> ';
}
$notes = _post('notes');
if (isset($data['amount'])) {
$amount = $data['amount'];
} else {
$msg .= $_L['at_least_one_item_required'] . ' <br /> ';
}
// find currency
$currency_id = _post('currency');
$currency_find = Currency::where('iso_code', $currency_id)->first();
if ($currency_find) {
$currency = $currency_find->id;
$currency_symbol = $currency_find->symbol;
$currency_rate = $currency_find->rate;
} else {
$currency = 0;
$currency_symbol = $config['currency_code'];
$currency_rate = 1.0;
}
$idate = _post('idate');
$its = strtotime($idate);
$duedate = _post('ddate');
$repeat = _post('repeat');
$nd = $idate;
if ($repeat == '0') {
$r = '0';
} elseif ($repeat == 'daily') {
$r = '+1 day';
$nd = date('Y-m-d', strtotime('+1 day', $its));
} elseif ($repeat == 'week1') {
$r = '+1 week';
$nd = date('Y-m-d', strtotime('+1 week', $its));
} elseif ($repeat == 'weeks2') {
$r = '+2 weeks';
$nd = date('Y-m-d', strtotime('+2 weeks', $its));
} elseif ($repeat == 'weeks3') {
$r = '+3 weeks';
$nd = date('Y-m-d', strtotime('+3 weeks', $its));
} elseif ($repeat == 'weeks4') {
$r = '+4 weeks';
$nd = date('Y-m-d', strtotime('+4 weeks', $its));
} elseif ($repeat == 'month1') {
$r = '+1 month';
$nd = date('Y-m-d', strtotime('+1 month', $its));
} elseif ($repeat == 'months2') {
$r = '+2 months';
$nd = date('Y-m-d', strtotime('+2 months', $its));
} elseif ($repeat == 'months3') {
$r = '+3 months';
$nd = date('Y-m-d', strtotime('+3 months', $its));
} elseif ($repeat == 'months6') {
$r = '+6 months';
$nd = date('Y-m-d', strtotime('+6 months', $its));
} elseif ($repeat == 'year1') {
$r = '+1 year';
$nd = date('Y-m-d', strtotime('+1 year', $its));
} elseif ($repeat == 'years2') {
$r = '+2 years';
$nd = date('Y-m-d', strtotime('+2 years', $its));
} elseif ($repeat == 'years3') {
$r = '+3 years';
$nd = date('Y-m-d', strtotime('+3 years', $its));
} else {
$msg .= 'Date Parsing Error <br /> ';
}
if ($msg == '') {
$business_number = _post('business_number');
if (
$business_number != '' &&
$u->business_number != $business_number
) {
$u->business_number = $business_number;
$u->save();
}
$is_same_state = 1;
if ($config['tax_system'] == 'India') {
$place_of_supply = _post('place_of_supply');
$is_same_state = $place_of_supply == $config['business_location'] ? 1 : 0;
}
$qty = $data['qty'];
$item_number = $data['item_code'];
$taxed = isset($data['taxed']) ? $data['taxed'] : false;
$sTotal = '0';
$taxTotal = '0';
$i = '0';
$a = [];
$taxval = '0.00';
$taxname = '';
$taxrate = '0.00';
$taxed_amount = 0.0;
$lamount = 0.0;
$taxval = '0.00';
$taxname = '';
foreach ($amount as $samount) {
$samount = Finance::amount_fix($samount);
$a[$i] = $samount;
$sqty = $qty[$i];
$sqty = Finance::amount_fix($sqty);
$lTaxRate = $taxed[$i];
$lTaxRate = Finance::amount_fix($lTaxRate);
$sTotal += $samount * $sqty;
$lamount = $samount * $sqty;
$lTaxVal = ($lamount * $lTaxRate) / 100;
$taxed_amount += $lTaxVal;
$i++;
}
$invoicenum = _post('invoicenum');
$cn = _post('cn');
$fTotal = $sTotal;
$discount_amount = _post('discount_amount');
$discount_type = _post('discount_type');
$discount_value = '0.00';
if ($discount_amount == '0' || $discount_amount == '') {
$actual_discount = '0.00';
} elseif ($discount_type == 'f') {
$actual_discount = $discount_amount;
$discount_value = $discount_amount;
} else {
$discount_type = 'p';
$actual_discount = ($sTotal * $discount_amount) / 100;
$discount_value = $discount_amount;
}
$actual_discount = number_format(
(float) $actual_discount,
2,
'.',
''
);
$fTotal = $fTotal + $taxed_amount - $actual_discount;
$status = _post('status');
$receipt_number = _post('receipt_number');
$title = _post('title');
$d = ORM::for_table('sys_invoices')->find($iid);
if ($d) {
$d->userid = $cid;
$d->account = $u['account'];
$d->date = $idate;
$d->duedate = $duedate;
$d->discount_type = $discount_type;
$d->discount_value = $discount_value;
$d->discount = $actual_discount;
$d->subtotal = $sTotal;
$d->total = $fTotal;
$d->tax = $taxed_amount;
$d->taxname = '';
$d->taxrate = 0.0;
$d->notes = $notes;
$d->r = $r;
$d->nd = $nd;
$d->invoicenum = $invoicenum;
$d->cn = $cn;
if ($status == 'Draft') {
$d->status = 'Draft';
} elseif ($status == 'Published') {
$d->status = 'Unpaid';
} else {
}
$d->currency = $currency;
$d->currency_symbol = $currency_symbol;
$d->currency_rate = $currency_rate;
$d->show_quantity_as = $show_quantity_as;
$d->currency_iso_code = $currency_id;
$d->receipt_number = $receipt_number;
$d->title = $title;
$d->save();
$invoiceid = $iid;
$description = $data['desc'];
$i = '0';
$inventory_items_adjust = ORM::for_table('sys_invoiceitems')
->where('invoiceid', $iid)
->find_array();
foreach ($inventory_items_adjust as $i_adjust) {
Inventory::increaseByItemNumber(
$i_adjust['itemcode'],
$i_adjust['qty']
);
}
$x = ORM::for_table('sys_invoiceitems')
->where('invoiceid', $iid)
->delete_many();
foreach ($description as $item) {
$samount = $a[$i];
$samount = Finance::amount_fix($samount);
if ($item == '' && $samount == '0.00') {
$i++;
continue;
}
$tax_rate = $taxed[$i];
$sqty = $qty[$i];
$sqty = Finance::amount_fix($sqty);
$ltotal = $samount * $sqty;
$d = ORM::for_table('sys_invoiceitems')->create();
$d->invoiceid = $invoiceid;
$d->userid = $cid;
$d->description = $item;
$d->qty = $sqty;
$d->amount = $samount;
$d->total = $ltotal;
if ($tax_rate == '' || $tax_rate == '0') {
$tax_rate = 0.0;
$d->taxed = '0';
} else {
$tax_rate = $taxed[$i];
$d->taxed = '1';
}
$item_taxed_amount = round(
($tax_rate * 100) / ($sqty * $samount),
2
);
$d->type = '';
$d->relid = '0';
$d->itemcode = $item_number[$i];
$d->taxamount = $item_taxed_amount;
$d->tax_rate = $tax_rate;
$d->duedate = date('Y-m-d');
$d->paymentmethod = '';
$d->notes = '';
$d->save();
// decrease inventory
Inventory::decreaseByItemNumber($item_number[$i], $sqty);
$i++;
}
$app->emit('invoices_edit_post_done', [$invoiceid]);
echo $invoiceid;
}
} else {
echo $msg;
}
break;
case 'delete':
Event::trigger('invoices/delete/');
$id = $routes['2'];
if (APP_STAGE == 'Demo') {
r2(
U . 'accounts/list',
'e',
'Sorry! Deleting Account is disabled in the demo mode.'
);
}
$d = ORM::for_table('crm_accounts')->find($id);
if ($d) {
$d->delete();
r2(U . 'accounts/list', 's', $_L['account_delete_successful']);
}
break;
case 'print':
Event::trigger('invoices/print/');
$id = $routes['2'];
$d = ORM::for_table('sys_invoices')->find($id);
if ($d) {
// find all activity for this user
$items = ORM::for_table('sys_invoiceitems')
->where('invoiceid', $id)
->order_by_asc('id')
->find_many();
// find the user
$a = ORM::for_table('crm_accounts')->find($d['userid']);
require APP_SYSTEM_PATH . '/lib/invoices/render.php';
} else {
r2(U . 'customers/list', 'e', $_L['Account_Not_Found']);
}
break;
case 'pdf':
Event::trigger('invoices/pdf/');
$id = $routes['2'];
$d = ORM::for_table('sys_invoices')->find($id);
if ($d) {
// find all activity for this user
$items = ORM::for_table('sys_invoiceitems')
->where('invoiceid', $id)
->order_by_asc('id')
->find_many();
$trs_c = ORM::for_table('sys_transactions')
->where('iid', $id)
->count();
$trs = ORM::for_table('sys_transactions')
->where('iid', $id)
->order_by_desc('id')
->find_many();
// find the user
$a = ORM::for_table('crm_accounts')->find($d['userid']);
$i_credit = $d['credit'];
$i_due = '0.00';
$i_total = $d['total'];
$i_due = $d['credit'] != '0.00' ? $i_total - $i_credit : $d['total'];
$i_due = number_format(
$i_due,
2,
$config['dec_point'],
$config['thousands_sep']
);
$cf = ORM::for_table('crm_customfields')
->where('showinvoice', 'Yes')
->order_by_asc('id')
->find_many();
$dispid = $d['cn'] != '' ? $d['cn'] : $d['id'];
$in = $d['invoicenum'] . $dispid;
define('_MPDF_PATH', 'system/lib/mpdf/');
require APP_SYSTEM_PATH . '/lib/mpdf/mpdf.php';
$pdf_c = '';
$ib_w_font = 'dejavusanscondensed';
if ($config['pdf_font'] == 'default') {
$pdf_c = 'c';
$ib_w_font = 'Helvetica';
}
$mpdf = new mPDF($pdf_c, 'A4', '', '', 20, 15, 15, 25, 10, 10);
$mpdf->SetProtection(['print']);
$mpdf->SetTitle($config['CompanyName'] . ' Invoice');
$mpdf->SetAuthor($config['CompanyName']);
$mpdf->SetWatermarkText(ib_lan_get_line($d['status']));
$mpdf->showWatermarkText = true;
$mpdf->watermark_font = $ib_w_font;
$mpdf->watermarkTextAlpha = 0.1;
$mpdf->SetDisplayMode('fullpage');
if ($config['pdf_font'] == 'AdobeCJK') {
$mpdf->useAdobeCJK = true;
$mpdf->autoScriptToLang = true;
$mpdf->autoLangToFont = true;
}
Event::trigger('invoices/before_pdf_render/');
ob_start();
require APP_SYSTEM_PATH . '/lib/invoices/pdf-x2.php';
$html = ob_get_contents();
ob_end_clean();
$mpdf->WriteHTML($html);
$pdf_return = 'inline';
$r_type = isset($routes[3]) ? $routes[3] : 'inline';
if ($r_type == 'dl') {
$mpdf->Output(date('Y-m-d') . _raid(4) . '.pdf', 'D'); // D
} elseif ($r_type == 'inline') {
$mpdf->Output(date('Y-m-d') . _raid(4) . '.pdf', 'I'); // D
} elseif ($r_type == 'store') {
$mpdf->Output('storage/temp/Invoice_' . $in . '.pdf', 'F'); // D
} else {
$mpdf->Output(date('Y-m-d') . _raid(4) . '.pdf', 'I'); // D
}
}
break;
case 'markpaid':
$iid = _post('iid');
$d = ORM::for_table('sys_invoices')->find($iid);
if ($d) {
// previous status
$prev_status = $d->status;
if ($prev_status == 'Cancelled') {
// update the inventory again
$items = InvoiceItem::where('invoiceid', $iid)->get();
foreach ($items as $item) {
if ($item->itemcode != '') {
Inventory::decreaseByItemNumber(
$item->itemcode,
$item->qty
);
}
}
//
}
//
$d->status = 'Paid';
$d->save();
Event::trigger('invoices/markpaid/', $invoice = $d);
_msglog('s', 'Invoice marked as Paid');
} else {
_msglog('e', 'Invoice not found');
}
break;
case 'markunpaid':
Event::trigger('invoices/markunpaid/');
$iid = _post('iid');
$d = ORM::for_table('sys_invoices')->find($iid);
if ($d) {
// previous status
$prev_status = $d->status;
if ($prev_status == 'Cancelled') {
// update the inventory again
$items = InvoiceItem::where('invoiceid', $iid)->get();
foreach ($items as $item) {
if ($item->itemcode != '') {
Inventory::decreaseByItemNumber(
$item->itemcode,
$item->qty
);
}
}
//
}
//
$d->status = 'Unpaid';
$d->save();
_msglog('s', 'Invoice marked as Un Paid');
} else {
_msglog('e', 'Invoice not found');
}
break;
case 'markcancelled':
Event::trigger('invoices/markcancelled/');
$iid = _post('iid');
$d = ORM::for_table('sys_invoices')->find($iid);
if ($d) {
$d->status = 'Cancelled';
$d->save();
$items = InvoiceItem::where('invoiceid', $iid)->get();
foreach ($items as $item) {
if ($item->itemcode != '') {
Inventory::increaseByItemNumber(
$item->itemcode,
$item->qty
);
}
}
$invoice = $d;
$app->emit('invoice_cancelled', [&$invoice]);
_msglog('s', 'Invoice marked as Cancelled');
} else {
_msglog('e', 'Invoice not found');
}
break;
case 'markpartiallypaid':
Event::trigger('invoices/markpartiallypaid/');
$iid = _post('iid');
$d = ORM::for_table('sys_invoices')->find($iid);
if ($d) {
$d->status = 'Partially Paid';
$d->save();
_msglog('s', 'Invoice marked as Partially Paid');
} else {
_msglog('e', 'Invoice not found');
}
break;
case 'set-status':
$invoice_id = _post('invoice_id');
$invoice = Invoice::find($invoice_id);
if($invoice)
{
$invoice->status = _post('status');
$invoice->save();
_msglog('s', __('Data updated.'));
}
break;
case 'set-purchase-status':
$invoice_id = _post('invoice_id');
$invoice = Invoice::find($invoice_id);
if($invoice)
{
$invoice->purchase_status = _post('status');
$invoice->save();
_msglog('s', __('Data updated.'));
}
break;
case 'set-shipping-status':
$invoice_id = _post('invoice_id');
$invoice = Invoice::find($invoice_id);
if($invoice)
{
$invoice->shipping_status = _post('status');
$invoice->save();
_msglog('s', __('Data updated.'));
}
break;
case 'add-payment':
$customers_all_data = has_access(
$user->roleid,
'customers',
'all_data'
);
Event::trigger('invoices/add-payment/');
$sid = $routes['2'];
$d = Invoice::find($sid);
if ($d) {
$itotal = $d['total'];
$ic = $d['credit'];
$np = $itotal - $ic;
$a_opt = '';
$a = ORM::for_table('sys_accounts');
if (!$customers_all_data) {
$a->where('o', $user->id);
}
$a = $a->find_many();
foreach ($a as $acs) {
$a_opt .=
'<option value="' .
$acs['id'] .
'">' .
$acs['account'] .
'</option>';
}
$pms_opt = '';
$pms = ORM::for_table('sys_pmethods')
->order_by_asc('sorder')
->find_many();
foreach ($pms as $pm) {
$pms_opt .=
'<option value="' .
$pm['name'] .
'">' .
$pm['name'] .
'</option>';
}
$cats_opt = '';
$cats = ORM::for_table('sys_cats')
->where('type', 'Income')
->order_by_asc('sorder')
->find_many();
foreach ($cats as $cat) {
$cats_opt .=
'<option value="' .
$cat['id'] .
'">' .
$cat['name'] .
'</option>';
}
$currency_opt = '';
$currencies = Currency::all();
$currency_iso_code = $d['currency_iso_code'];
$currency = Currency::getAllCurrencies();
$invoice_display_id = Invoice::getInvoiceNumberById($sid);
$currency_symbol = $config['currency_code'];
$currency_decimal_point = $config['dec_point'];
$thousands_separator = $config['thousands_sep'];
if (isset($currency[$currency_iso_code])) {
$selected_currency = $currency[$currency_iso_code];
$currency_symbol = $selected_currency['symbol'];
$currency_decimal_point = $selected_currency['decimal_mark'];
$thousands_separator =
$selected_currency['thousands_separator'];
}
$currency_opt =
'<div class="mb-3">
<label for="amount">' .
$_L['Amount'] .
' [' .
$currency_iso_code .
']</label>
<input type="text" id="amount" name="amount" class="form-control amount" data-a-sign="' .
$currency_symbol .
' " data-a-dec="' .
$currency_decimal_point .
'" data-a-sep="' .
$thousands_separator .
'"
data-d-group="3" value="">
</div>';
$secondary_currency = secondary_currency();
$payment_amount = $np;
$invoice_currency = $d['currency_symbol'] == '' ? $config['currency_code'] : $d['currency_symbol'];
echo '<div class="mx-auto" style="max-width: 650px;">
<div class="panel mb-0 rounded-0">
<div class="panel-hdr">
<h2>#' .
$invoice_display_id .
'</h2>
</div>
<div class="panel-container">
<div class="panel-content">
<h3>' .
$_L['Invoice Total'] .
': <span class="amount" data-a-sign="' .
$invoice_currency .
' ">' .
$d['total'] .
'</span></h3>
<hr>
<form class="form-horizontal" role="form" id="form_add_payment" method="post">
<div class="mb-3">
<label for="subject">' .
$_L['Account'] .
'</label>
<select id="account" name="account">
<option value="">' .
$_L['Choose an Account'] .
'</option>
' .
$a_opt .
'
</select>
</div>
<div class="mb-3">
<label for="date">' .
$_L['Date'] .
'</label>
<input type="text" class="form-control datepicker" value="' .
date('Y-m-d') .
'" name="date" id="date" datepicker data-date-format="yyyy-mm-dd" data-auto-close="true">
</div>
<div class="mb-3">
<label for="description">' .
$_L['Description'] .
'</label>
<input type="text" id="description" name="description" class="form-control" value="' .
$invoice_display_id .
' ' .
$_L['Payment'] .
'">
</div>
' .
$currency_opt .
'
<div class="mb-3">
<label for="cats">' .
$_L['Category'] .
'</label>
<select id="cats" name="cats">
<option value="0">' .
$_L['Uncategorized'] .
'</option>
' .
$cats_opt .
'
</select>
</div>
<div class="mb-3">
<label for="payer_name">' .
$_L['Payer'] .
'</label>
<input type="text" id="payer_name" name="payer_name" class="form-control" value="' .
$d['account'] .
'" disabled>
</div>
<div class="mb-3">
<label for="subject">' .
$_L['Method'] .
'</label>
<select id="pmethod" name="pmethod">
<option value="">' .
$_L['Select Payment Method'] .
'</option>
' .
$pms_opt .
'
</select>
</div>
<div class="mb-3">
<label for="ref">'.$_L['Ref'].'#</label>
<input type="text" class="form-control" id="ref" name="ref">
</div>
<input type="hidden" name="iid" value="' .
$d['id'] .
'">
<input type="hidden" name="payer" value="' .
$d['userid'] .
'">
<input type="hidden" name="currency" value="' .
$d['currency_iso_code'] .
'">
<button id="save_payment" class="btn btn-primary">' .
$_L['Save'] .
'</button>
</form>
</div>
</div>
</div>
</div>';
} else {
exit('Invoice Not Found');
}
break;
case 'add-payment-post':
Event::trigger('invoices/add-payment-post/');
$msg = '';
$iid = _post('iid');
$account = _post('account');
if ($account == '') {
$msg .= $_L['Select An Account'] . '<br />';
}
$date = _post('date');
$amount = _post('amount');
$currency_iso_code = _post('currency');
$i = ORM::for_table('sys_invoices')->find($iid);
if(empty($currency_iso_code))
{
$currency_iso_code = $i['currency_iso_code'] ?? $config['home_currency'];
}
$amount = createFromCurrency($amount, $currency_iso_code);
$rate = 1.00;
if(!empty($currency_iso_code) && ($currency_iso_code != $config['home_currency'])){
$find_currency = Currency::where('iso_code',$currency_iso_code)->first();
if($find_currency)
{
$rate = $find_currency->rate;
}
}
$payerid = _post('payer');
$pmethod = _post('pmethod');
$ref = _post('ref');
if ($payerid == '') {
$payerid = '0';
}
$payer = '';
if ($payerid != '0') {
$payer_find = Contact::find($payerid);
if ($payer_find) {
$payer = $payer_find->account;
}
}
$currencies = Currency::all();
$tr_currency = '0';
$tr_currency_symbol = '';
$tr_currency_rate = '1.0000';
$cat = _post('cats',0);
$category_name = '';
$cat_id = 0;
if(!empty($cat)) {
$catetory = TransactionCategory::find($cat);
if($catetory)
{
$category_name = $catetory->name;
$cat_id = $catetory->id;
}
}
$invoice = Invoice::find($iid);
$currency_iso_code = $config['home_currency'];
if ($invoice && $invoice->currency_iso_code) {
$currency_iso_code = $invoice->currency_iso_code;
}
if ($payerid == '') {
$msg .= 'Payer Not Found<br />';
}
$description = _post('description');
if ($description == '') {
$msg .= $_L['description_error'] . '<br />';
}
if ($account == '') {
$msg .= 'Please choose an Account<br />';
}
if (is_numeric($amount) == false) {
$msg .= $_L['amount_error'] . '<br />';
}
if ($msg == '') {
$account_find = Account::find($account);
$d = new Transaction();
$d->account = $account_find->account;
$d->account_id = $account_find->id;
$d->type = 'Income';
$d->payerid = $payerid;
$d->amount = $amount;
$d->category = $category_name;
$d->cat_id = $cat_id;
$d->method = $pmethod;
$d->ref = $ref;
$d->tags = '';
$d->description = $description;
$d->date = $date;
$d->dr = '0.00';
$d->cr = $amount;
$d->iid = $iid;
$d->currency = $tr_currency;
$d->currency_symbol = $tr_currency_symbol;
$d->currency_rate = $rate;
$d->currency_iso_code = $currency_iso_code;
$d->payer = $payer;
$d->payee = '';
$d->status = 'Cleared';
$d->tax = '0.00';
$d->aid = $user->id;
$d->vid = _raid(8);
$d->updated_at = date('Y-m-d H:i:s');
$d->save();
$tid = $d->id;
_log(
'New Deposit: ' .
$description .
' [TrID: ' .
$tid .
' | Amount: ' .
$amount .
']',
'Admin',
$user->id
);
_msglog('s', 'Transaction Added Successfully');
$i = ORM::for_table('sys_invoices')->find($iid);
if ($i) {
$pc = $i['credit'];
$it = $i['total'];
$dp = $it - $pc;
$i->status = $dp == $amount || $dp < $amount ? 'Paid' : 'Partially Paid';
$i->credit = $pc + $amount;
$i->save();
}
echo $tid;
} else {
echo '<div class="alert alert-danger fade in">' . $msg . '</div>';
}
break;
case 'mail_invoice_':
Event::trigger('invoices/mail_invoice_/');
$sid = $routes['2'];
$etpl = $routes['3'];
$d = ORM::for_table('sys_invoices')->find($sid);
if ($d) {
$a = ORM::for_table('crm_accounts')->find($d['userid']);
$msg = Invoice::gen_email($sid, $etpl);
if ($msg) {
$subj = $msg['subject'];
$message_o = $msg['body'];
$email = $msg['email'];
$name = $msg['name'];
} else {
$subj = '';
$message_o = '';
$email = '';
$name = '';
}
$dispid = $d['cn'] != '' ? $d['cn'] : $d['id'];
$in = $d['invoicenum'] . $dispid;
if ($a['secondary_email'] != '') {
$email = $a['secondary_email'];
}
$inv_files = Invoice::files($sid);
$attachments_html = '';
if (count($inv_files) > 0) {
$attach_file_option = '';
foreach ($inv_files as $inv_file) {
$attach_file_option .=
'<div class="checkbox c-checkbox">
<label>
<input type="checkbox" name="attach_file[]" value="' .
$inv_file->id .
'" checked><span class="fa fa-check"></span> <i class="fa fa-paperclip"></i> ' .
$inv_file->title .
'
</label>
</div>';
}
$attachments_html =
' <div class="hr-line-dashed"></div>
<div class="mb-3">
<label for="attach_pdf">Other Files</label>
' .
$attach_file_option .
'
</div>';
}
echo '
<div class="mx-auto" style="max-width: 650px;">
<div class="panel mb-0 rounded-0">
<div class="panel-hdr">
<h3>' .
$_L['Invoice'] .
' #' .
$d['id'] .
'</h3>
</div>
<div class="panel-container">
<div class="panel-content">
<form class="form-horizontal" role="form" id="email_form" method="post">
<div class="mb-3">
<label for="toemail">' .
$_L['To'] .
'</label>
<input type="email" id="toemail" name="toemail" class="form-control" value="' .
$email .
'">
</div>
<div class="mb-3">
<label for="ccemail">' .
$_L['Cc'] .
'</label>
<input type="email" id="ccemail" name="ccemail" class="form-control" value="">
</div>
<div class="mb-3">
<label for="bccemail">' .
$_L['Bcc'] .
'</label>
<input type="email" id="bccemail" name="bccemail" class="form-control" value="">
<span class="help-block"><a href="#" id="send_bcc_to_admin">' .
$_L['Send Bcc to Admin'] .
'</a></span>
</div>
<div class="mb-3">
<label for="subject">' .
$_L['Subject'] .
'</label>
<input type="text" id="subject" name="subject" class="form-control" value="' .
$subj .
'">
</div>
<div class="mb-3">
<label for="subject" class="mb-3">' .
$_L['Message Body'] .
'</label>
<textarea class="form-control sysedit" rows="3" name="message" id="message">' .
$message_o .
'</textarea>
<input type="hidden" id="toname" name="toname" value="' .
$name .
'">
<input type="hidden" id="i_cid" name="i_cid" value="' .
$a['id'] .
'">
<input type="hidden" id="i_iid" name="i_iid" value="' .
$d['id'] .
'">
</div>
<div class="mb-3">
<label for="attach_pdf"></label>
<div class="custom-checkbox c-checkbox">
<label>
<input type="checkbox" name="attach_pdf" id="attach_pdf" value="Yes" checked> ' .
$_L['Invoice'] .
'_' .
$in .
'.pdf
</label>
</div>
</div>
' .
$attachments_html .
'
<button id="send" class="btn btn-primary">' .
$_L['Send'] .
'</button>
</form>
</div>
</div>
</div>
</div>
';
} else {
exit('Invoice Not Found');
}
break;
case 'send_email':
Event::trigger('invoices/send_email/');
$msg = '';
$email = _post('toemail');
$cc = _post('ccemail');
$bcc = _post('bccemail');
$subject = _post('subject');
$toname = _post('toname');
$cid = _post('i_cid');
$iid = _post('i_iid');
$d = ORM::for_table('sys_invoices')->find($iid);
$dispid = $d['cn'] != '' ? $d['cn'] : $d['id'];
$in = $d['invoicenum'] . $dispid;
$message = $data['message'];
$attach_pdf = _post('attach_pdf');
$attachment_path = '';
$attachment_file = '';
if ($attach_pdf == 'Yes') {
Invoice::pdf($iid, 'store');
$attachment_path =
'storage/temp/' . __('Invoice') . '_' . $in . '.pdf';
$attachment_file = __('Invoice') . '_' . $in . '.pdf';
ray($attachment_file, $attachment_path);
}
if (!filter_var($email, FILTER_VALIDATE_EMAIL)) {
$msg .= 'Invalid Email <br />';
}
if (!filter_var($email, FILTER_VALIDATE_EMAIL)) {
$cc = '';
}
if (!filter_var($email, FILTER_VALIDATE_EMAIL)) {
$bcc = '';
}
if ($subject == '') {
$msg .= 'Subject is Required <br />';
}
if ($message == '') {
$msg .= 'Message is Required <br />';
}
if ($msg == '') {
$email_config = EmailConfig::first();
// if ($email_config) {
// if ($email_config->method == 'smtp') {
// $transport = (new Swift_SmtpTransport(
// $email_config->host,
// $email_config->port,
// $email_config->secure
// ))
// ->setUsername($email_config->username)
// ->setPassword($email_config->password)
// ->setStreamOptions([
// 'ssl' => [
// 'allow_self_signed' => true,
// 'verify_peer' => false,
// ],
// ]);
// } else {
// $transport = new Swift_SendmailTransport(
// '/usr/sbin/sendmail -bs'
// );
// }
//
// $mailer = new Swift_Mailer($transport);
//
// $receiver = [];
//
// $receiver[] = [
// $email => $toname,
// ];
//
// $message_object = (new Swift_Message($subject))
// ->setFrom([$config['sysEmail'] => $config['CompanyName']])
// ->setTo([$email => $toname])
// ->setBody($message, 'text/html');
//
// if (!empty($cc)) {
// $message_object->setCc([$cc]);
// }
//
// if (!empty($bcc)) {
// $message_object->setBcc([$bcc]);
// }
//
// if ($attachment_path != '') {
// $message_object->attach(
// Swift_Attachment::fromPath($attachment_path)
// );
// }
//
// if (isset($data['attach_file'])) {
// $other_files = $data['attach_file'];
//
// foreach ($other_files as $other_file) {
// $file = Document::find($other_file);
//
// if ($file) {
// $message_object->attach(
// Swift_Attachment::fromPath(
// 'storage/docs/' . $file->file_path
// )->setFilename(
// $file->title . '.' . $file->file_mime_type
// )
// );
// }
// }
// }
//
// $result = $mailer->send($message_object);
// }
if ($email_config) {
// Set up transport based on SMTP or Sendmail method
if ($email_config->method == 'smtp') {
$dsn = sprintf(
'smtp://%s:%s@%s:%d?encryption=%s',
urlencode($email_config->username),
urlencode($email_config->password),
$email_config->host,
$email_config->port,
$email_config->secure
);
$transport = Transport::fromDsn($dsn);
} else {
$transport = Transport::fromDsn('sendmail://default');
}
$mailer = new Mailer($transport);
// Create the email message
$email_message = (new SymfonyEmail())
->from(new SymfonyAddress($config['sysEmail'], $config['CompanyName']))
->to(new SymfonyAddress($email, $toname))
->subject($subject)
->html($message);
// Add CC and BCC if provided
if (!empty($cc)) {
$email_message->cc($cc);
}
if (!empty($bcc)) {
$email_message->bcc($bcc);
}
// Attach main attachment if provided
if ($attachment_path != '') {
$email_message->attachFromPath($attachment_path);
}
// Attach additional files from data if available
if (isset($data['attach_file'])) {
$other_files = $data['attach_file'];
foreach ($other_files as $other_file) {
$file = Document::find($other_file);
if ($file) {
$file_path = 'storage/docs/' . $file->file_path;
$filename = $file->title . '.' . $file->file_mime_type;
$email_message->attachFromPath($file_path, $filename);
}
}
}
// Send the email and get the result
$mailer->send($email_message);
}
Email::_log($user->id, $email, $subject, $message, $iid);
echo $_L['Email Sent'];
} else {
echo $msg;
}
break;
case 'stop_recurring':
Event::trigger('invoices/stop_recurring/');
$id = $routes['2'];
$id = str_replace('sid', '', $id);
$d = ORM::for_table('sys_invoices')->find($id);
if ($d) {
$d->r = '0';
$d->save();
r2(U . 'invoices/list-recurring', 's', $_L['Data Updated']);
} else {
echo 'Invoice not found';
}
break;
case 'export_csv':
$fileName = 'transactions_' . time() . '.csv';
header("Cache-Control: must-revalidate, post-check=0, pre-check=0");
header('Content-Description: File Transfer');
header("Content-type: text/csv");
header("Content-Disposition: attachment; filename={$fileName}");
header("Expires: 0");
header("Pragma: public");
$fh = @fopen('php://output', 'w');
$headerDisplayed = false;
// $results = ORM::for_table('crm_Accounts')->find_array();
$results = db_find_array('sys_invoices');
foreach ($results as $data) {
// Add a header row if it hasn't been added yet
if (!$headerDisplayed) {
// Use the keys from $data as the titles
fputcsv($fh, array_keys($data));
$headerDisplayed = true;
}
// Put the data into the stream
fputcsv($fh, $data);
}
// Close the file
fclose($fh);
break;
case 'payments':
$d = ORM::for_table('sys_transactions')
->where_not_equal('iid', '0')
->limit(2500)
->find_array();
$ui->assign('d', $d);
view('payments');
break;
case 'clone':
$id = route(2);
$new_id = Invoice::cloneInvoice($id);
if ($new_id) {
r2(U . 'invoices/edit/' . $new_id, 's', $_L['Cloned successfully']);
}
break;
case 's':
is_dev();
$t = new Schema('ib_invoice_access_log');
$t->drop();
$t->add('lid', 'int', '11', '0');
$t->add('cid', 'int', '11', '0');
$t->add('iid', 'int', '11', '0');
$t->add('company_id', 'int', '11', '0');
$t->add('customer', 'varchar', '200');
$t->add('ip', 'varchar', '50');
$t->add('browser', 'varchar', '200');
$t->add('referer', 'varchar', '200');
$t->add('city', 'varchar', '200');
$t->add('postal_code', 'varchar', '50');
$t->add('country', 'varchar', '200');
$t->add('country_iso', 'varchar', '20');
$t->add('viewed_at', 'varchar', '200');
$t->add('lat', 'varchar', '100');
$t->add('lon', 'varchar', '100');
$t->save();
add_option('maxmind_installed', '0');
add_option('maxmind_db_version', '');
break;
case 'pos':
$extra_fields = '';
$extra_jq = '';
$ui->assign('extra_fields', $extra_fields);
$recurring = isset($routes['2']) && $routes['2'] == 'recurring';
$currencies = Currency::all();
$ui->assign('recurring', $recurring);
$ui->assign('currencies', $currencies);
if (isset($routes['3']) && $routes['3'] != '') {
$p_cid = $routes['3'];
$p_d = ORM::for_table('crm_accounts')->find($p_cid);
if ($p_d) {
$ui->assign('p_cid', $p_cid);
}
} else {
$ui->assign('p_cid', '');
}
$c = ORM::for_table('crm_accounts')
->select('id')
->select('account')
->select('company')
->select('email')
->order_by_desc('id')
->find_many();
$ui->assign('c', $c);
$t = ORM::for_table('sys_tax')->find_many();
$ui->assign('t', $t);
$ui->assign('idate', date('Y-m-d'));
Event::trigger('add_invoice_rendering_form');
view('pos');
break;
case 'sms_invoice_':
$sid = $routes['2'];
$mtpl = $routes['3'];
$sms = Invoice::genSMS($sid, $mtpl);
if ($sms) {
$message = $sms['sms'];
$to = $sms['to'];
} else {
$message = '';
$to = '';
}
view('modal_sms_invoice', [
'message' => $message,
'to' => $to,
'invoice_id' => $sid,
]);
break;
case 'create-from-ticket':
if (!has_access($user->roleid, 'sales', 'all_data')) {
permissionDenied();
}
$ticket_id = route(2);
$receipt_number = _post('receipt_number');
$save = Invoice::fromTicket($ticket_id, [
'receipt_number' => $receipt_number,
]);
if ($save['success']) {
api_response([
'success' => true,
'url' => U . 'invoices/edit/' . $save['invoice'],
's',
'Invoice created, now you can edit the invoice.',
]);
} else {
api_response([
'success' => true,
'url' => U . 'tickets/admin/view/' . $ticket_id,
'e',
$save['error'],
]);
}
break;
case 'filter':
$data = request()->all();
$report_range = $data['reportrange'];
$report_range = explode('-', $report_range);
$from = trim($report_range[0]);
$to = trim($report_range[1]);
$invoice_group_id = null;
if(!empty($config['invoice_group']))
{
$invoice_group_id = $data['invoice_group_id'] ?? null;
}
$staff_id = $data['staff_id'] ?? null;
$invoices = Invoice::whereBetween('date', [$from, $to]);
$type = $data['type'] ?? null;
$invoices = $type == 'credit-notes' ? $invoices->where('type', 'Credit Note') : $invoices->where('type', 'Invoice');
if (!empty($data['customer'])) {
$customer = (int) $data['customer'];
if ($customer !== 0) {
$invoices = $invoices->where('userid', $customer);
}
}
if (!empty($data['status'])) {
$status = $data['status'];
$invoices = $invoices->where('status', $status);
}
if(!empty($config['invoice_items_purchasing'])){
if (!empty($data['purchase_status'])) {
if($data['purchase_status'] == 'Unknown')
{
$invoices = $invoices->whereNull('purchase_status');
}
else{
$invoices = $invoices->where('purchase_status', $data['purchase_status']);
}
}
}
if(!empty($config['invoice_items_shipping'])){
if (!empty($data['shipping_status'])) {
if($data['shipping_status'] == 'Unknown')
{
$invoices = $invoices->whereNull('shipping_status');
}
else{
$invoices = $invoices->where('shipping_status', $data['shipping_status']);
}
}
}
if(!empty($staff_id))
{
$invoices = $invoices->where('aid', $staff_id);
}
if(!empty($invoice_group_id))
{
$invoices = $invoices->where('group_id', $invoice_group_id);
}
if(!empty($config['invoice_single_service']))
{
$service_id = $data['service_id'] ?? null;
if($service_id)
{
$invoices = $invoices->where('service_id', $service_id);
}
}
$group_id = $data['group_id'] ?? null;
$contact_ids = [];
if(!empty($group_id))
{
$contact_ids = Contact::where('gid', $group_id)
->select('id')
->get()
->pluck('id')
->toArray();
}
if (!empty($contact_ids)) {
$invoices = $invoices->whereIn('userid', $contact_ids);
}
$invoices = $invoices->orderBy('id', 'desc')->get();
$invoices_by_currency = $invoices->groupBy('currency_iso_code')->all();
// Total by currency
$total_by_currency = array_map(function ($invoice_by_currency) {
return $invoice_by_currency->sum('total');
}, $invoices_by_currency);
$total_invoices_found = $invoices->count();
$customers = Contact::customers()
->keyBy('id')
->all();
$has_delete_access = false;
if (has_access($user->roleid, 'sales', 'delete')) {
$has_delete_access = true;
}
$invoice_groups = [];
if(!empty($config['invoice_group']))
{
$invoice_groups = InvoiceGroup::all()->keyBy('id')->all();
}
$services = [];
if(!empty($config['invoice_single_service']))
{
$services = Item::all()->keyBy('id')->all();
}
$staffs = User::all()->keyBy('id')->all();
view('invoices_filter_result', [
'invoices' => $invoices,
'customers' => $customers,
'has_delete_access' => $has_delete_access,
'type' => $type,
'invoice_groups' => $invoice_groups,
'services' => $services,
'staffs' => $staffs,
'total_invoices_found' => $total_invoices_found,
'total_by_currency' => $total_by_currency,
]);
break;
case 'mass-delete':
if (!has_access($user->roleid, 'sales', 'all_data')) {
permissionDenied();
}
if (!has_access($user->roleid, 'sales', 'delete')) {
permissionDenied();
}
$data = request()->all();
$ids = $data['invoice_ids'] ?? '';
$ids = explode(',', $ids);
foreach ($ids as $id) {
$id = (int) $id;
if ($id !== 0) {
$invoice = Invoice::find($id);
if ($invoice) {
InvoiceItem::where('invoiceid', $id)->delete();
$invoice->delete();
}
}
}
r2(U . 'invoices/list', 's', $_L['delete_successful']);
break;
case 'save-purchase-info':
$data = request()->all();
$invoice_id = (int) $data['invoice_id'];
$invoice = Invoice::find($invoice_id);
$purchase_cost = $data['purchase_cost'] ?? 0;
$purchase_cost = (float) $purchase_cost;
$staff_id = $data['staff_id'] ?? 0;
$staff_id = (int) $staff_id;
if ($invoice) {
$invoice->purchase_id = $data['purchase_id'] ?? null;
$invoice->purchase_date = (empty($data['purchase_date']) ? null : $data['purchase_date']);
$invoice->purchase_cost = (empty($data['purchase_cost']) ? null : $data['purchase_cost']);
$invoice->purchase_staff_id = $staff_id;
$invoice->purchase_notes = $data['purchase_notes'] ?? null;
$invoice->save();
redirect_to('invoices/view/' . $invoice_id);
}
break;
case 'save-shipping-info':
$data = request()->all();
$invoice_id = (int) $data['invoice_id'];
$invoice = Invoice::find($invoice_id);
$shipping_cost = $data['shipping_cost'] ?? 0;
$shipping_cost = (float) $shipping_cost;
if ($invoice) {
$invoice->shipping_date = (empty($data['shipping_date']) ? null : $data['shipping_date']);
$invoice->shipping_cost = (empty($data['shipping_cost']) ? null : $data['shipping_cost']);
$invoice->shipping_weight = $data['shipping_weight'] ?? null;
$invoice->shipping_notes = $data['shipping_notes'] ?? null;
$invoice->save();
redirect_to('invoices/view/' . $invoice_id);
}
break;
default:
echo 'action not defined';
}