UI Cleanups

This commit is contained in:
root
2019-06-13 23:32:35 -04:00
parent 98532b0c7d
commit 3d3bcff09e
15 changed files with 524 additions and 142 deletions

View File

@@ -509,8 +509,12 @@ if(isset($_POST['edit_trip'])){
$destination = strip_tags(mysqli_real_escape_string($mysqli,$_POST['destination']));
$miles = intval($_POST['miles']);
$purpose = strip_tags(mysqli_real_escape_string($mysqli,$_POST['purpose']));
$client_id = intval($_POST['client']);
$invoice_id = intval($_POST['invoice']);
$location_id = intval($_POST['location']);
$vendor_id = intval($_POST['vendor']);
mysqli_query($mysqli,"UPDATE trips SET trip_date = '$date', trip_starting_location = '$starting_location', trip_destination = '$destination', trip_miles = $miles, trip_purpose = '$purpose' trip_updated_at = NOW() WHERE trip_id = $trip_id");
mysqli_query($mysqli,"UPDATE trips SET trip_date = '$date', trip_starting_location = '$starting_location', trip_destination = '$destination', trip_miles = $miles, trip_purpose = '$purpose', trip_updated_at = NOW(), client_id = $client_id, invoice_id = $invoice_id, location_id = $location_id, vendor_id = $vendor_id WHERE trip_id = $trip_id");
$_SESSION['alert_message'] = "Trip modified";
@@ -775,9 +779,13 @@ if(isset($_GET['delete_transfer'])){
if(isset($_POST['add_invoice'])){
$client = intval($_POST['client']);
$date = strip_tags(mysqli_real_escape_string($mysqli,$_POST['date']));
$client_net_terms = intval($_POST['client_net_terms']);
$category = intval($_POST['category']);
//Get Net Terms
$sql = mysqli_query($mysqli,"SELECT client_net_terms FROM clients WHERE client_id = $client");
$row = mysqli_fetch_array($sql);
$client_net_terms = $row['client_net_terms'];
//Get the last Invoice Number and add 1 for the new invoice number
$sql = mysqli_query($mysqli,"SELECT invoice_number FROM invoices ORDER BY invoice_number DESC LIMIT 1");
$row = mysqli_fetch_array($sql);
@@ -786,7 +794,7 @@ if(isset($_POST['add_invoice'])){
//Generate a unique URL key for clients to access
$url_key = keygen();
mysqli_query($mysqli,"INSERT INTO invoices SET invoice_number = $invoice_number, invoice_date = '$date', invoice_due = DATE_ADD(CURDATE(), INTERVAL $client_net_terms day), category_id = $category, invoice_status = 'Draft', invoice_url_key = '$url_key', invoice_created_at = NOW(), client_id = $client");
mysqli_query($mysqli,"INSERT INTO invoices SET invoice_number = $invoice_number, invoice_date = '$date', invoice_due = DATE_ADD('$date', INTERVAL $client_net_terms day), category_id = $category, invoice_status = 'Draft', invoice_url_key = '$url_key', invoice_created_at = NOW(), client_id = $client");
$invoice_id = mysqli_insert_id($mysqli);
mysqli_query($mysqli,"INSERT INTO history SET history_date = CURDATE(), history_status = 'Draft', history_description = 'INVOICE added!', history_created_at = NOW(), invoice_id = $invoice_id");
@@ -814,8 +822,12 @@ if(isset($_POST['add_invoice_copy'])){
$invoice_id = intval($_POST['invoice_id']);
$date = strip_tags(mysqli_real_escape_string($mysqli,$_POST['date']));
$client_net_terms = intval($_POST['client_net_terms']);
//Get Net Terms
$sql = mysqli_query($mysqli,"SELECT client_net_terms FROM clients, invoices WHERE clients.client_id = invoices.client_id AND invoices.invoice_id = $invoice_id");
$row = mysqli_fetch_array($sql);
$client_net_terms = $row['client_net_terms'];
//Get the last Invoice Number and add 1 for the new invoice number
$sql = mysqli_query($mysqli,"SELECT invoice_number FROM invoices ORDER BY invoice_number DESC LIMIT 1");
$row = mysqli_fetch_array($sql);
@@ -828,7 +840,7 @@ if(isset($_POST['add_invoice_copy'])){
$client_id = $row['client_id'];
$category_id = $row['category_id'];
mysqli_query($mysqli,"INSERT INTO invoices SET invoice_number = $invoice_number, invoice_date = '$date', invoice_due = DATE_ADD(CURDATE(), INTERVAL $client_net_terms day), category_id = $category_id, invoice_status = 'Draft', invoice_amount = '$invoice_amount', invoice_note = '$invoice_note', invoice_created_at = NOW(), client_id = $client_id");
mysqli_query($mysqli,"INSERT INTO invoices SET invoice_number = $invoice_number, invoice_date = '$date', invoice_due = DATE_ADD('$date', INTERVAL $client_net_terms day), category_id = $category_id, invoice_status = 'Draft', invoice_amount = '$invoice_amount', invoice_note = '$invoice_note', invoice_created_at = NOW(), client_id = $client_id");
$new_invoice_id = mysqli_insert_id($mysqli);