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Moved Company info out of settings and into the companies table, updated pdf, invoice, quotes, guest view, post, setup

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johnny@pittpc.com
2021-02-04 21:54:50 -05:00
parent b949d9140e
commit 6d23b87f7c
16 changed files with 423 additions and 381 deletions
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14
cron.php
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@@ -17,10 +17,12 @@ $sql_companies = mysqli_query($mysqli,"SELECT * FROM companies, settings WHERE c
while($row = mysqli_fetch_array($sql_companies)){
$company_id = $row['company_id'];
$company_name = $row['company_name'];
$config_company_phone = $row['config_company_phone'];
if(strlen($config_company_phone)>2){
$config_company_phone = substr($row['config_company_phone'],0,3)."-".substr($row['config_company_phone'],3,3)."-".substr($row['config_company_phone'],6,4);
$company_phone = $row['company_phone'];
if(strlen($company_phone)>2){
$company_phone = substr($row['company_phone'],0,3)."-".substr($row['company_phone'],3,3)."-".substr($row['company_phone'],6,4);
}
$company_email = $row['company_email'];
$company_website = $row['company_website'];
$config_enable_cron = $row['config_enable_cron'];
$config_invoice_overdue_reminders = $row['config_invoice_overdue_reminders'];
$config_invoice_prefix = $row['config_invoice_prefix'];
@@ -118,9 +120,9 @@ while($row = mysqli_fetch_array($sql_companies)){
$mail->isHTML(true); // Set email format to HTML
$mail->Subject = "Overdue Invoice $invoice_number";
$mail->Body = "Hello $client_name,<br><br>According to our records, we have not received payment for invoice $invoice_number. Please submit your payment as soon as possible. If you have any questions please contact us at $config_company_phone.
$mail->Body = "Hello $client_name,<br><br>According to our records, we have not received payment for invoice $invoice_number. Please submit your payment as soon as possible. If you have any questions please contact us at $company_phone.
<br><br>
Please view the details of the invoice below.<br><br>Invoice: $invoice_number<br>Issue Date: $invoice_date<br>Total: $$invoice_amount<br>Due Date: $invoice_due<br><br><br>To view your invoice online click <a href='https://$config_base_url/guest_view_invoice.php?invoice_id=$invoice_id&url_key=$invoice_url_key'>here</a><br><br><br>~<br>$company_name<br>$config_company_phone";
Please view the details of the invoice below.<br><br>Invoice: $invoice_number<br>Issue Date: $invoice_date<br>Total: $$invoice_amount<br>Due Date: $invoice_due<br><br><br>To view your invoice online click <a href='https://$config_base_url/guest_view_invoice.php?invoice_id=$invoice_id&url_key=$invoice_url_key'>here</a><br><br><br>~<br>$company_name<br>$company_phone";
$mail->send();
@@ -266,7 +268,7 @@ while($row = mysqli_fetch_array($sql_companies)){
$mail->isHTML(true); // Set email format to HTML
$mail->Subject = "Invoice $invoice_number";
$mail->Body = "Hello $client_name,<br><br>Please view the details of the invoice below.<br><br>Invoice: $invoice_number<br>Issue Date: $invoice_date<br>Total: $$invoice_amount<br>Due Date: $invoice_due<br><br><br>To view your invoice online click <a href='https://$config_base_url/guest_view_invoice.php?invoice_id=$new_invoice_id&url_key=$invoice_url_key'>here</a><br><br><br>~<br>$company_name<br>$config_company_phone";
$mail->Body = "Hello $client_name,<br><br>Please view the details of the invoice below.<br><br>Invoice: $invoice_number<br>Issue Date: $invoice_date<br>Total: $$invoice_amount<br>Due Date: $invoice_due<br><br><br>To view your invoice online click <a href='https://$config_base_url/guest_view_invoice.php?invoice_id=$new_invoice_id&url_key=$invoice_url_key'>here</a><br><br><br>~<br>$company_name<br>$company_phone";
$mail->send();