mirror of
https://github.com/itflow-org/itflow
synced 2026-02-28 02:44:53 +00:00
Remove Unessesary Code
This commit is contained in:
johnnyq
@@ -159,193 +159,193 @@ if ($balance > 0) {
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?>
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<div class="card">
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<div class="card-header bg-light d-print-none">
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<div class="row">
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<div class="col-6">
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<h4 class="mt-1">Account Balance: <b><?php echo numfmt_format_currency($currency_format, $account_balance, $invoice_currency_code); ?></b></h4>
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</div>
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<div class="col-6">
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<div class="float-right">
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<a class="btn btn-default" href="#" onclick="window.print();"><i class="fas fa-fw fa-print mr-2"></i>Print</a>
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<a class="btn btn-default" href="guest_post.php?export_invoice_pdf=<?php echo $invoice_id; ?>&url_key=<?php echo $url_key; ?>">
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<i class="fa fa-fw fa-download mr-2"></i>Download
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</a>
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<?php
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if ($invoice_status !== "Paid" && $invoice_status !== "Cancelled" && $invoice_status !== "Draft" && $config_stripe_enable == 1) { ?>
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<a class="btn btn-success" href="guest_pay_invoice_stripe.php?invoice_id=<?php echo $invoice_id; ?>&url_key=<?php echo $url_key; ?>"><i class="fa fa-fw fa-credit-card mr-2"></i>Pay Now </a>
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<?php } ?>
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</div>
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</div>
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<div class="card">
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<div class="card-header bg-light d-print-none">
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<div class="row">
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<div class="col-6">
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<h4 class="mt-1">Account Balance: <b><?php echo numfmt_format_currency($currency_format, $account_balance, $invoice_currency_code); ?></b></h4>
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</div>
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</div>
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<div class="card-body">
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<div class="row mb-3">
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<?php if (file_exists("../uploads/settings/$company_logo")) { ?>
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<div class="col-sm-2">
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<img class="img-fluid" src="<?php echo "../uploads/settings/$company_logo"; ?>" alt="Company logo">
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</div>
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<?php } ?>
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<div class="col-sm-6 <?php if (!file_exists("../uploads/settings/$company_logo")) { echo "col-sm-8"; } ?>">
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<ul class="list-unstyled">
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<li><h4><strong><?php echo $company_name; ?></strong></h4></li>
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<li><?php echo $company_address; ?></li>
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<li><?php echo "$company_city $company_state $company_zip, $company_country"; ?></li>
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<li><?php echo "$company_email | $company_phone"; ?></li>
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<li><?php echo $company_website; ?></li>
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<?php if ($company_tax_id_display) { ?>
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<li><?php echo $company_tax_id_display; ?></li>
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<?php } ?>
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</ul>
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</div>
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<div class="col-sm-4">
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<h3 class="text-right"><strong>INVOICE</strong></h3>
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<h5 class="badge badge-<?php echo $invoice_badge_color; ?> p-2 float-right">
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<?php echo "$invoice_status"; ?>
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</h5>
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<table class="table table-sm table-borderless">
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<tr>
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<th>Invoice #:</th>
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<td class="text-right"><?php echo "$invoice_prefix$invoice_number"; ?></td>
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</tr>
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<tr>
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<th>Date:</th>
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<td class="text-right"><?php echo $invoice_date; ?></td>
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</tr>
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<tr>
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<th>Due:</th>
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<td class="text-right"><?php echo $invoice_due; ?></td>
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</tr>
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</table>
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</div>
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</div>
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<div class="row mb-3 bg-light p-3">
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<div class="col">
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<h6><strong>Bill To:</strong></h6>
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<ul class="list-unstyled mb-0">
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<li><?php echo $client_name; ?></li>
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<li><?php echo $location_address; ?></li>
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<li><?php echo "$location_city $location_state $location_zip, $location_country"; ?></li>
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<li><?php echo "$contact_email | $contact_phone $contact_extension"; ?></li>
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</ul>
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</div>
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</div>
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<div class="row mb-3">
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<div class="col-md-12">
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<div class="card">
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<div class="table-responsive">
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<table class="table table-borderless">
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<thead class="bg-light">
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<tr>
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<th>Item</th>
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<th>Description</th>
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<th class="text-center">Qty</th>
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<th class="text-right">Unit Price</th>
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<th class="text-right">Tax</th>
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<th class="text-right">Amount</th>
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</tr>
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</thead>
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<tbody>
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<?php
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$total_tax = 0.00;
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$sub_total = 0.00 - $invoice_discount;
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while ($row = mysqli_fetch_array($sql_invoice_items)) {
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$item_id = intval($row['item_id']);
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$item_name = nullable_htmlentities($row['item_name']);
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$item_description = nullable_htmlentities($row['item_description']);
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$item_quantity = floatval($row['item_quantity']);
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$item_price = floatval($row['item_price']);
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$item_tax = floatval($row['item_tax']);
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$item_total = floatval($row['item_total']);
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$total_tax = $item_tax + $total_tax;
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$sub_total = $item_price * $item_quantity + $sub_total;
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?>
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<tr>
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<td><?php echo $item_name; ?></td>
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<td><?php echo nl2br($item_description); ?></td>
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<td class="text-center"><?php echo $item_quantity; ?></td>
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<td class="text-right"><?php echo numfmt_format_currency($currency_format, $item_price, $invoice_currency_code); ?></td>
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<td class="text-right"><?php echo numfmt_format_currency($currency_format, $item_tax, $invoice_currency_code); ?></td>
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<td class="text-right"><?php echo numfmt_format_currency($currency_format, $item_total, $invoice_currency_code); ?></td>
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</tr>
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<?php } ?>
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</tbody>
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</table>
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</div>
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</div>
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</div>
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</div>
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<div class="row mb-3">
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<div class="col-sm-7">
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<?php if (!empty($invoice_note)) { ?>
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<div class="card">
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<div class="card-body">
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<?php echo nl2br($invoice_note); ?>
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</div>
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</div>
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<div class="col-6">
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<div class="float-right">
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<a class="btn btn-default" href="#" onclick="window.print();"><i class="fas fa-fw fa-print mr-2"></i>Print</a>
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<a class="btn btn-default" href="guest_post.php?export_invoice_pdf=<?php echo $invoice_id; ?>&url_key=<?php echo $url_key; ?>">
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<i class="fa fa-fw fa-download mr-2"></i>Download
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</a>
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<?php
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if ($invoice_status !== "Paid" && $invoice_status !== "Cancelled" && $invoice_status !== "Draft" && $config_stripe_enable == 1) { ?>
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<a class="btn btn-success" href="guest_pay_invoice_stripe.php?invoice_id=<?php echo $invoice_id; ?>&url_key=<?php echo $url_key; ?>"><i class="fa fa-fw fa-credit-card mr-2"></i>Pay Now </a>
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<?php } ?>
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</div>
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<div class="col-sm-3 offset-sm-2">
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<table class="table table-borderless">
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<tbody>
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<tr>
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<td>Subtotal:</td>
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<td class="text-right"><?php echo numfmt_format_currency($currency_format, $sub_total, $invoice_currency_code); ?></td>
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</tr>
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<?php
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if ($invoice_discount > 0) {
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?>
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<tr>
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<td>Discount:</td>
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<td class="text-right">-<?php echo numfmt_format_currency($currency_format, $invoice_discount, $invoice_currency_code); ?></td>
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</tr>
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<?php
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}
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?>
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<?php if ($total_tax > 0) { ?>
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<tr>
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<td>Tax:</td>
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<td class="text-right"><?php echo numfmt_format_currency($currency_format, $total_tax, $invoice_currency_code); ?></td>
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</tr>
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<?php } ?>
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<tr>
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<td>Total:</td>
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<td class="text-right"><?php echo numfmt_format_currency($currency_format, $invoice_amount, $invoice_currency_code); ?></td>
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</tr>
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<?php if ($amount_paid > 0) { ?>
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<tr>
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<td><div class="text-success">Paid:</div></td>
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<td class="text-right text-success"><?php echo numfmt_format_currency($currency_format, $amount_paid, $invoice_currency_code); ?></td>
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</tr>
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<?php
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}
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?>
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<tr class="border-top h5 text-bold">
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<td>Balance:</td>
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<td class="text-right"><?php echo numfmt_format_currency($currency_format, $balance, $invoice_currency_code); ?></td>
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</tr>
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</tbody>
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</table>
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</div>
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</div>
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<hr class="mt-5">
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<div class="text-center text-secondary"><?php echo nl2br($config_invoice_footer); ?></div>
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</div>
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</div>
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<div class="card-body">
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<div class="row mb-3">
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<?php if (file_exists("../uploads/settings/$company_logo")) { ?>
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<div class="col-sm-2">
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<img class="img-fluid" src="<?php echo "../uploads/settings/$company_logo"; ?>" alt="Company logo">
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</div>
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<?php } ?>
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<div class="col-sm-6 <?php if (!file_exists("../uploads/settings/$company_logo")) { echo "col-sm-8"; } ?>">
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<ul class="list-unstyled">
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<li><h4><strong><?php echo $company_name; ?></strong></h4></li>
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<li><?php echo $company_address; ?></li>
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<li><?php echo "$company_city $company_state $company_zip, $company_country"; ?></li>
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<li><?php echo "$company_email | $company_phone"; ?></li>
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<li><?php echo $company_website; ?></li>
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<?php if ($company_tax_id_display) { ?>
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<li><?php echo $company_tax_id_display; ?></li>
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<?php } ?>
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</ul>
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</div>
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<div class="col-sm-4">
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<h3 class="text-right"><strong>INVOICE</strong></h3>
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<h5 class="badge badge-<?php echo $invoice_badge_color; ?> p-2 float-right">
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<?php echo "$invoice_status"; ?>
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</h5>
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<table class="table table-sm table-borderless">
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<tr>
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<th>Invoice #:</th>
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<td class="text-right"><?php echo "$invoice_prefix$invoice_number"; ?></td>
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</tr>
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<tr>
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<th>Date:</th>
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<td class="text-right"><?php echo $invoice_date; ?></td>
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</tr>
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<tr>
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<th>Due:</th>
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<td class="text-right"><?php echo $invoice_due; ?></td>
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</tr>
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</table>
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</div>
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</div>
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<div class="row mb-3 bg-light p-3">
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<div class="col">
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<h6><strong>Bill To:</strong></h6>
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<ul class="list-unstyled mb-0">
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<li><?php echo $client_name; ?></li>
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<li><?php echo $location_address; ?></li>
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<li><?php echo "$location_city $location_state $location_zip, $location_country"; ?></li>
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<li><?php echo "$contact_email | $contact_phone $contact_extension"; ?></li>
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</ul>
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</div>
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</div>
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<div class="row mb-3">
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<div class="col-md-12">
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<div class="card">
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<div class="table-responsive">
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<table class="table table-borderless">
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<thead class="bg-light">
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<tr>
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<th>Item</th>
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<th>Description</th>
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<th class="text-center">Qty</th>
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<th class="text-right">Unit Price</th>
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<th class="text-right">Tax</th>
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<th class="text-right">Amount</th>
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</tr>
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</thead>
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<tbody>
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<?php
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$total_tax = 0.00;
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$sub_total = 0.00 - $invoice_discount;
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while ($row = mysqli_fetch_array($sql_invoice_items)) {
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$item_id = intval($row['item_id']);
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$item_name = nullable_htmlentities($row['item_name']);
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$item_description = nullable_htmlentities($row['item_description']);
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$item_quantity = floatval($row['item_quantity']);
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$item_price = floatval($row['item_price']);
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$item_tax = floatval($row['item_tax']);
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$item_total = floatval($row['item_total']);
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$total_tax = $item_tax + $total_tax;
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$sub_total = $item_price * $item_quantity + $sub_total;
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?>
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<tr>
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<td><?php echo $item_name; ?></td>
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<td><?php echo nl2br($item_description); ?></td>
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<td class="text-center"><?php echo $item_quantity; ?></td>
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<td class="text-right"><?php echo numfmt_format_currency($currency_format, $item_price, $invoice_currency_code); ?></td>
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<td class="text-right"><?php echo numfmt_format_currency($currency_format, $item_tax, $invoice_currency_code); ?></td>
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<td class="text-right"><?php echo numfmt_format_currency($currency_format, $item_total, $invoice_currency_code); ?></td>
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</tr>
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<?php } ?>
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</tbody>
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</table>
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</div>
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</div>
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</div>
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</div>
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<div class="row mb-3">
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<div class="col-sm-7">
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<?php if (!empty($invoice_note)) { ?>
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<div class="card">
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<div class="card-body">
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<?php echo nl2br($invoice_note); ?>
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</div>
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</div>
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<?php } ?>
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</div>
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<div class="col-sm-3 offset-sm-2">
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<table class="table table-borderless">
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<tbody>
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<tr>
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<td>Subtotal:</td>
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<td class="text-right"><?php echo numfmt_format_currency($currency_format, $sub_total, $invoice_currency_code); ?></td>
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</tr>
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<?php
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if ($invoice_discount > 0) {
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?>
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<tr>
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<td>Discount:</td>
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<td class="text-right">-<?php echo numfmt_format_currency($currency_format, $invoice_discount, $invoice_currency_code); ?></td>
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</tr>
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<?php
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}
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?>
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<?php if ($total_tax > 0) { ?>
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<tr>
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||||
<td>Tax:</td>
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||||
<td class="text-right"><?php echo numfmt_format_currency($currency_format, $total_tax, $invoice_currency_code); ?></td>
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</tr>
|
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<?php } ?>
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<tr>
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||||
<td>Total:</td>
|
||||
<td class="text-right"><?php echo numfmt_format_currency($currency_format, $invoice_amount, $invoice_currency_code); ?></td>
|
||||
</tr>
|
||||
<?php if ($amount_paid > 0) { ?>
|
||||
<tr>
|
||||
<td><div class="text-success">Paid:</div></td>
|
||||
<td class="text-right text-success"><?php echo numfmt_format_currency($currency_format, $amount_paid, $invoice_currency_code); ?></td>
|
||||
</tr>
|
||||
<?php
|
||||
}
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||||
?>
|
||||
<tr class="border-top h5 text-bold">
|
||||
<td>Balance:</td>
|
||||
<td class="text-right"><?php echo numfmt_format_currency($currency_format, $balance, $invoice_currency_code); ?></td>
|
||||
</tr>
|
||||
|
||||
</tbody>
|
||||
</table>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<hr class="mt-5">
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||||
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||||
<div class="text-center text-secondary"><?php echo nl2br($config_invoice_footer); ?></div>
|
||||
</div>
|
||||
</div>
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<?php
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@@ -357,51 +357,52 @@ $current_invoices_count = mysqli_num_rows($sql_current_invoices);
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||||
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||||
if ($current_invoices_count > 0) { ?>
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||||
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||||
<div class="card d-print-none card-dark">
|
||||
<div class="card-header">
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||||
<strong><i class="fas fa-fw fa-clock mr-2"></i><b><?php echo $current_invoices_count; ?></b> Current Invoices</strong>
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||||
</div>
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||||
<div card="card-body">
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||||
<table class="table table-sm">
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||||
<thead>
|
||||
<tr>
|
||||
<th class="text-center">Invoice</th>
|
||||
<th>Date</th>
|
||||
<th>Due</th>
|
||||
<th class="text-right">Amount</th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
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||||
<?php
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|
||||
while ($row = mysqli_fetch_array($sql_current_invoices)) {
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||||
$invoice_id = intval($row['invoice_id']);
|
||||
$invoice_prefix = nullable_htmlentities($row['invoice_prefix']);
|
||||
$invoice_number = intval($row['invoice_number']);
|
||||
$invoice_date = nullable_htmlentities($row['invoice_date']);
|
||||
$invoice_due = nullable_htmlentities($row['invoice_due']);
|
||||
$invoice_amount = floatval($row['invoice_amount']);
|
||||
$invoice_currency_code = nullable_htmlentities($row['invoice_currency_code']);
|
||||
$invoice_url_key = nullable_htmlentities($row['invoice_url_key']);
|
||||
$invoice_tally_total = $invoice_amount + $invoice_tally_total;
|
||||
$difference = strtotime($invoice_due) - time();
|
||||
$days = floor($difference / (60*60*24));
|
||||
|
||||
?>
|
||||
|
||||
<tr <?php if ($_GET['invoice_id'] == $invoice_id) { echo "class='table-primary'"; } ?>>
|
||||
<th class="text-center"><a href="guest_view_invoice.php?invoice_id=<?php echo $invoice_id; ?>&url_key=<?php echo $invoice_url_key; ?>"><?php echo "$invoice_prefix$invoice_number"; ?></a></th>
|
||||
<td><?php echo $invoice_date; ?></td>
|
||||
<td><?php echo $invoice_due; ?> (Due in <?php echo $days; ?> Days)</td>
|
||||
<td class="text-right text-bold"><?php echo numfmt_format_currency($currency_format, $invoice_amount, $invoice_currency_code); ?></td>
|
||||
</tr>
|
||||
|
||||
<?php } ?>
|
||||
|
||||
</tbody>
|
||||
</table>
|
||||
</div>
|
||||
<div class="card d-print-none card-dark">
|
||||
<div class="card-header">
|
||||
<strong><i class="fas fa-fw fa-clock mr-2"></i><b><?php echo $current_invoices_count; ?></b> Current Invoices</strong>
|
||||
</div>
|
||||
<div card="card-body">
|
||||
<table class="table table-sm">
|
||||
<thead>
|
||||
<tr>
|
||||
<th class="text-center">Invoice</th>
|
||||
<th>Date</th>
|
||||
<th>Due</th>
|
||||
<th class="text-right">Amount</th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<?php
|
||||
|
||||
while ($row = mysqli_fetch_array($sql_current_invoices)) {
|
||||
$invoice_id = intval($row['invoice_id']);
|
||||
$invoice_prefix = nullable_htmlentities($row['invoice_prefix']);
|
||||
$invoice_number = intval($row['invoice_number']);
|
||||
$invoice_date = nullable_htmlentities($row['invoice_date']);
|
||||
$invoice_due = nullable_htmlentities($row['invoice_due']);
|
||||
$invoice_amount = floatval($row['invoice_amount']);
|
||||
$invoice_currency_code = nullable_htmlentities($row['invoice_currency_code']);
|
||||
$invoice_url_key = nullable_htmlentities($row['invoice_url_key']);
|
||||
$invoice_tally_total = $invoice_amount + $invoice_tally_total;
|
||||
$difference = strtotime($invoice_due) - time();
|
||||
$days = floor($difference / (60*60*24));
|
||||
|
||||
?>
|
||||
|
||||
<tr <?php if ($_GET['invoice_id'] == $invoice_id) { echo "class='table-primary'"; } ?>>
|
||||
<th class="text-center"><a href="guest_view_invoice.php?invoice_id=<?php echo $invoice_id; ?>&url_key=<?php echo $invoice_url_key; ?>"><?php echo "$invoice_prefix$invoice_number"; ?></a></th>
|
||||
<td><?php echo $invoice_date; ?></td>
|
||||
<td><?php echo $invoice_due; ?> (Due in <?php echo $days; ?> Days)</td>
|
||||
<td class="text-right text-bold"><?php echo numfmt_format_currency($currency_format, $invoice_amount, $invoice_currency_code); ?></td>
|
||||
</tr>
|
||||
|
||||
<?php } ?>
|
||||
|
||||
</tbody>
|
||||
</table>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<?php
|
||||
|
||||
}
|
||||
@@ -418,53 +419,53 @@ $outstanding_invoices_count = mysqli_num_rows($sql_outstanding_invoices);
|
||||
|
||||
if ($outstanding_invoices_count > 0) { ?>
|
||||
|
||||
<div class="card d-print-none card-danger">
|
||||
<div class="card-header">
|
||||
<strong><i class="fa fa-fw fa-exclamation-triangle mr-2"></i><b><?php echo $outstanding_invoices_count; ?></b> Outstanding Invoices</strong>
|
||||
</div>
|
||||
<div card="card-body">
|
||||
<table class="table table-sm">
|
||||
<thead>
|
||||
<tr>
|
||||
<th class="text-center">Invoice</th>
|
||||
<th>Date</th>
|
||||
<th>Due</th>
|
||||
<th class="text-right">Amount</th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<?php
|
||||
<div class="card d-print-none card-danger">
|
||||
<div class="card-header">
|
||||
<strong><i class="fa fa-fw fa-exclamation-triangle mr-2"></i><b><?php echo $outstanding_invoices_count; ?></b> Outstanding Invoices</strong>
|
||||
</div>
|
||||
<div card="card-body">
|
||||
<table class="table table-sm">
|
||||
<thead>
|
||||
<tr>
|
||||
<th class="text-center">Invoice</th>
|
||||
<th>Date</th>
|
||||
<th>Due</th>
|
||||
<th class="text-right">Amount</th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<?php
|
||||
|
||||
while ($row = mysqli_fetch_array($sql_outstanding_invoices)) {
|
||||
$invoice_id = intval($row['invoice_id']);
|
||||
$invoice_prefix = nullable_htmlentities($row['invoice_prefix']);
|
||||
$invoice_number = intval($row['invoice_number']);
|
||||
$invoice_date = nullable_htmlentities($row['invoice_date']);
|
||||
$invoice_due = nullable_htmlentities($row['invoice_due']);
|
||||
$invoice_amount = floatval($row['invoice_amount']);
|
||||
$invoice_currency_code = nullable_htmlentities($row['invoice_currency_code']);
|
||||
$invoice_url_key = nullable_htmlentities($row['invoice_url_key']);
|
||||
$invoice_tally_total = $invoice_amount + $invoice_tally_total;
|
||||
$difference = time() - strtotime($invoice_due);
|
||||
$days = floor($difference / (60*60*24));
|
||||
while ($row = mysqli_fetch_array($sql_outstanding_invoices)) {
|
||||
$invoice_id = intval($row['invoice_id']);
|
||||
$invoice_prefix = nullable_htmlentities($row['invoice_prefix']);
|
||||
$invoice_number = intval($row['invoice_number']);
|
||||
$invoice_date = nullable_htmlentities($row['invoice_date']);
|
||||
$invoice_due = nullable_htmlentities($row['invoice_due']);
|
||||
$invoice_amount = floatval($row['invoice_amount']);
|
||||
$invoice_currency_code = nullable_htmlentities($row['invoice_currency_code']);
|
||||
$invoice_url_key = nullable_htmlentities($row['invoice_url_key']);
|
||||
$invoice_tally_total = $invoice_amount + $invoice_tally_total;
|
||||
$difference = time() - strtotime($invoice_due);
|
||||
$days = floor($difference / (60*60*24));
|
||||
|
||||
?>
|
||||
|
||||
<tr <?php if ($_GET['invoice_id'] == $invoice_id) { echo "class='table-primary'"; } ?>>
|
||||
<th class="text-center"><a href="guest_view_invoice.php?invoice_id=<?php echo $invoice_id; ?>&url_key=<?php echo $invoice_url_key; ?>"><?php echo "$invoice_prefix$invoice_number"; ?></a></th>
|
||||
<td><?php echo $invoice_date; ?></td>
|
||||
<td class="text-danger"><?php echo $invoice_due; ?> (Over Due by <?php echo $days; ?> Days)</td>
|
||||
<td class="text-right text-bold"><?php echo numfmt_format_currency($currency_format, $invoice_amount, $invoice_currency_code); ?></td>
|
||||
</tr>
|
||||
|
||||
<?php
|
||||
}
|
||||
?>
|
||||
|
||||
</tbody>
|
||||
</table>
|
||||
</div>
|
||||
<tr <?php if ($_GET['invoice_id'] == $invoice_id) { echo "class='table-primary'"; } ?>>
|
||||
<th class="text-center"><a href="guest_view_invoice.php?invoice_id=<?php echo $invoice_id; ?>&url_key=<?php echo $invoice_url_key; ?>"><?php echo "$invoice_prefix$invoice_number"; ?></a></th>
|
||||
<td><?php echo $invoice_date; ?></td>
|
||||
<td class="text-danger"><?php echo $invoice_due; ?> (Over Due by <?php echo $days; ?> Days)</td>
|
||||
<td class="text-right text-bold"><?php echo numfmt_format_currency($currency_format, $invoice_amount, $invoice_currency_code); ?></td>
|
||||
</tr>
|
||||
|
||||
<?php
|
||||
}
|
||||
?>
|
||||
|
||||
</tbody>
|
||||
</table>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<?php } // End previous unpaid invoices
|
||||
|
||||
|
||||
Reference in New Issue
Block a user