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Edit Calendar Event Now Works, now you can create calendars and select a color, added bootstrap select to add additnal html content to select boxes and make them look prettier

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root
2019-06-06 13:22:25 -04:00
parent 9c313030ee
commit 81438fef93
133 changed files with 5656 additions and 36 deletions
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34
post.php
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@@ -284,6 +284,20 @@ if(isset($_GET['delete_client'])){
}
if(isset($_POST['add_calendar'])){
$name = strip_tags(mysqli_real_escape_string($mysqli,$_POST['name']));
$color = strip_tags(mysqli_real_escape_string($mysqli,$_POST['color']));
mysqli_query($mysqli,"INSERT INTO calendars SET calendar_name = '$name', calendar_color = '$color', calendar_created_at = NOW()");
$_SESSION['alert_message'] = "Calendar created, now lets add some events!";
header("Location: " . $_SERVER["HTTP_REFERER"]);
}
if(isset($_POST['add_event'])){
$calendar_id = intval($_POST['calendar']);
@@ -1713,9 +1727,8 @@ if(isset($_POST['add_payment'])){
// Content
$mail->isHTML(true); // Set email format to HTML
$mail->Subject = "Payment Recieved - Invoice INV-$invoice_number";
$mail->Body = "Hello $client_name,<br><br>You are paid in full, we have recieved your payment of $$formatted_amount on $date for invoice INV-$invoice_number by $payment_method.<br><br>If you have any questions please contact us at the number below.<br><br>~<br>$config_company_name<br>Automated Billing Department<br>$config_company_phone";
//$mail->AltBody = 'This is the body in plain text for non-HTML mail clients';
$mail->Subject = "Payment Recieved";
$mail->Body = "Hello $client_name,<br><br>We have recieved your payment in the amount of $$formatted_amount and it has been applied to your account. Please keep this email as a receipt for your records.<br><br>Amount: $$formatted_amount<br>Balance: $formatted_invoice_balance<br><br>Thank you for your business!<br><br><br>~<br>$config_company_name<br>$config_company_phone";
$mail->send();
echo 'Message has been sent';
@@ -1726,9 +1739,6 @@ if(isset($_POST['add_payment'])){
echo "Message could not be sent. Mailer Error: {$mail->ErrorInfo}";
}
}
}else{
$invoice_status = "Partial";
if($email_receipt == 1){
@@ -1753,9 +1763,8 @@ if(isset($_POST['add_payment'])){
// Content
$mail->isHTML(true); // Set email format to HTML
$mail->Subject = "Partial Payment Recieved for Invoice INV-$invoice_number";
$mail->Body = "Hello $client_name,<br><br>We have recieved your payment of $$formatted_amount on $date for invoice INV-$invoice_number by $payment_method with a balance of $$formatted_invoice_balance.<br><br>If you have any questions please contact us at the number below.<br><br>~<br>$config_company_name<br>Automated Billing Department<br>$config_company_phone";
//$mail->AltBody = 'This is the body in plain text for non-HTML mail clients';
$mail->Subject = "Payment Recieved";
$mail->Body = "Hello $client_name,<br><br>We have recieved your payment in the amount of $$formatted_amount and it has been applied to your account. Please keep this email as a receipt for your records.<br><br>Amount: $$formatted_amount<br>Balance: $formatted_invoice_balance<br><br>Thank you for your business!<br><br><br>~<br>$config_company_name<br>$config_company_phone";
$mail->send();
echo 'Message has been sent';
@@ -1881,11 +1890,6 @@ if(isset($_GET['email_invoice'])){
$mail->setFrom($config_mail_from_email, $config_mail_from_name);
$mail->addAddress("$client_email", "$client_name"); // Add a recipient
// Attachments
//$mail->addAttachment('/var/tmp/file.tar.gz'); // Add attachments
//$mail->addAttachment('/tmp/image.jpg', 'new.jpg'); // Optional name
//$mail->addAttachment("uploads/$invoice_date-$config_company_name-Invoice$invoice_number.pdf"); // Optional name
// Content
$mail->isHTML(true); // Set email format to HTML
@@ -1919,7 +1923,7 @@ if(isset($_GET['email_invoice'])){
} catch (Exception $e) {
echo "Message could not be sent. Mailer Error: {$mail->ErrorInfo}";
echo "poop";
}
}