Merge branch 'master' into ticket_notifications

This commit is contained in:
Andrew Malsbury 2023-12-19 17:04:05 -06:00 committed by GitHub
commit ae1496adae
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7 changed files with 242 additions and 16 deletions

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@ -104,14 +104,15 @@ $document_parent = intval($row['document_parent']);
while ($row = mysqli_fetch_array($sql_files)) {
$file_id = intval($row['file_id']);
$folder_id = intval($row['file_folder_id']);
$file_name = nullable_htmlentities($row['file_name']);
$linked_files[] = $file_id;
?>
<li>
<?php echo $file_name; ?>
<a href="post.php?unlink_file_from_document&file_id=<?php echo $file_id; ?>&document_id=<?php echo $document_id; ?>">
<a href="client_files.php?client_id=<?php echo $client_id; ?>&folder_id=<?php echo $folder_id; ?>&q=<?php echo $file_name; ?>" target="_blank"><?php echo $file_name; ?><i class="fas fa-external-link-alt ml-1"></i></a>
<a class="confirm-link" href="post.php?unlink_file_from_document&file_id=<?php echo $file_id; ?>&document_id=<?php echo $document_id; ?>">
<i class="fas fa-fw fa-times text-secondary ml-2"></i>
</a>
</li>
@ -143,8 +144,8 @@ $document_parent = intval($row['document_parent']);
?>
<li>
<?php echo $contact_name; ?>
<a href="post.php?unlink_contact_from_document&contact_id=<?php echo $contact_id; ?>&document_id=<?php echo $document_id; ?>">
<a href="client_contact_details.php?client_id=<?php echo $client_id; ?>&contact_id=<?php echo $contact_id; ?>" target="_blank"><?php echo $contact_name; ?><i class="fas fa-external-link-alt ml-1"></i></a>
<a class="confirm-link" href="post.php?unlink_contact_from_document&contact_id=<?php echo $contact_id; ?>&document_id=<?php echo $document_id; ?>">
<i class="fas fa-fw fa-times text-secondary ml-2"></i>
</a>
</li>
@ -161,7 +162,7 @@ $document_parent = intval($row['document_parent']);
<ul>
<?php
$sql_assets = mysqli_query($mysqli, "SELECT * FROM assets, asset_documents
WHERE assets.asset_id = asset_documents.asset_id
WHERE assets.asset_id = asset_documents.asset_id
AND asset_documents.document_id = $document_id
ORDER BY asset_name ASC"
);
@ -176,8 +177,8 @@ $document_parent = intval($row['document_parent']);
?>
<li>
<?php echo $asset_name; ?>
<a href="post.php?unlink_asset_from_document&asset_id=<?php echo $asset_id; ?>&document_id=<?php echo $document_id; ?>">
<a href="client_asset_details.php?client_id=<?php echo $client_id; ?>&asset_id=<?php echo $asset_id; ?>" target="_blank"><?php echo $asset_name; ?><i class="fas fa-external-link-alt ml-1"></i></a>
<a class="confirm-link" href="post.php?unlink_asset_from_document&asset_id=<?php echo $asset_id; ?>&document_id=<?php echo $document_id; ?>">
<i class="fas fa-fw fa-times text-secondary ml-2"></i>
</a>
</li>
@ -209,8 +210,8 @@ $document_parent = intval($row['document_parent']);
?>
<li>
<?php echo $software_name; ?>
<a href="post.php?unlink_software_from_document&software_id=<?php echo $software_id; ?>&document_id=<?php echo $document_id; ?>">
<a href="client_software.php?client_id=<?php echo $client_id; ?>&q=<?php echo $software_name; ?>" target="_blank"><?php echo $software_name; ?><i class="fas fa-external-link-alt ml-1"></i></a>
<a class="confirm-link" href="post.php?unlink_software_from_document&software_id=<?php echo $software_id; ?>&document_id=<?php echo $document_id; ?>">
<i class="fas fa-fw fa-times text-secondary ml-2"></i>
</a>
</li>
@ -242,8 +243,8 @@ $document_parent = intval($row['document_parent']);
?>
<li>
<?php echo $vendor_name; ?>
<a href="post.php?unlink_vendor_from_document&vendor_id=<?php echo $vendor_id; ?>&document_id=<?php echo $document_id; ?>">
<a href="client_vendors.php?client_id=<?php echo $client_id; ?>&q=<?php echo $vendor_name; ?>" target="_blank"><?php echo $vendor_name; ?><i class="fas fa-external-link-alt ml-1"></i></a>
<a class="confirm-link" href="post.php?unlink_vendor_from_document&vendor_id=<?php echo $vendor_id; ?>&document_id=<?php echo $document_id; ?>">
<i class="fas fa-fw fa-times text-secondary ml-2"></i>
</a>
</li>

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@ -288,6 +288,15 @@
</a>
</li>
<li class="nav-item">
<a href="client_statement.php?client_id=<?php echo $client_id; ?>" class="nav-link <?php if (basename($_SERVER["PHP_SELF"]) == "client_statement.php") { echo "active"; } ?>">
<i class="nav-icon fas fa-file-invoice-dollar"></i>
<p>
Statement
</p>
</a>
</li>
<li class="nav-item">
<a href="client_trips.php?client_id=<?php echo $client_id; ?>" class="nav-link <?php if (basename($_SERVER["PHP_SELF"]) == "client_trips.php") { echo "active"; } ?>">
<i class="nav-icon fas fa-route"></i>

188
client_statement.php Normal file
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@ -0,0 +1,188 @@
<?php
require_once "inc_all.php";
if (isset($_GET['client_id'])) {
$client_id = intval($_GET['client_id']);
$sql_client_details = "
SELECT
client_name,
client_type,
client_website,
client_net_terms
FROM
clients
WHERE
client_id = $client_id";
$result_client_details = mysqli_query($mysqli, $sql_client_details);
$row_client_details = mysqli_fetch_assoc($result_client_details);
$client_name = nullable_htmlentities($row_client_details['client_name']);
$client_type = nullable_htmlentities($row_client_details['client_type']);
$client_website = nullable_htmlentities($row_client_details['client_website']);
$client_net_terms = intval($row_client_details['client_net_terms']);
$sql_client_unpaid_invoices = "
SELECT
invoice_id,
invoice_number,
invoice_prefix,
invoice_date,
invoice_due,
invoice_amount
FROM
invoices
WHERE
invoice_client_id = $client_id
AND invoice_status NOT LIKE 'Draft'
AND invoice_status NOT LIKE 'Cancelled'
AND invoice_status NOT LIKE 'Paid'";
$result_client_unpaid_invoices = mysqli_query($mysqli, $sql_client_unpaid_invoices);
$currency_code = getSettingValue($mysqli, "company_currency");
?>
<ol class="breadcrumb d-print-none">
<li class="breadcrumb-item">
<a href="clients.php">Clients</a>
</li>
<li class="breadcrumb-item">
<a href="client_invoices.php?client_id=<?php echo $client_id; ?>"><?php echo $client_name; ?></a>
</li>
</ol>
<div class="card card-dark">
<div class="card-header py-2">
<h3 class="card-title mt-2"><i class="fas fa-fw fa-balance-scale mr-2"></i>Statement for <?php echo $client_name ?></h3>
<div class="card-tools">
<button type="button" class="btn btn-primary d-print-none" onclick="window.print();"><i class="fas fa-fw fa-print mr-2"></i>Print</button>
</div>
</div>
<div class="card-body p-0">
<div>
<div class="table-responsive-sm">
<table class="table table-sm">
<!-- Past Due Payments -->
<thead class="text-dark">
<tr>
<th>Invoice Number</th>
<th>Date</th>
<th>Due Date</th>
<th>Amount</th>
<th>Balance</th>
</tr>
</thead>
<tbody>
<?php
while ($row = mysqli_fetch_assoc($result_client_unpaid_invoices)) {
$invoice_number = intval($row['invoice_number']);
$invoice_id = intval($row['invoice_id']);
$invoice_prefix = nullable_htmlentities($row['invoice_prefix']);
$invoice_date = nullable_htmlentities($row['invoice_date']);
$invoice_amount = floatval($row['invoice_amount']);
$invoice_amount_formatted = numfmt_format_currency($currency_format, $invoice_amount, $currency_code);
$invoice_url = "invoice.php?invoice_id=$invoice_id";
$invoice_due = nullable_htmlentities($row['invoice_due']);
$invoice_balance = floatval(calculateInvoiceBalance($mysqli, $invoice_id));
$invoice_balance_formatted = numfmt_format_currency($currency_format, $invoice_balance, $currency_code);
?>
<tr>
<td>
<a href="<?php echo $invoice_url; ?>" target="_blank"><?php echo $invoice_prefix . $invoice_number; ?></a>
</td>
<td>
<?php echo $invoice_date; ?>
</td>
<td>
<?php echo $invoice_due; ?>
</td>
<td>
<?php echo $invoice_amount_formatted; ?>
</td>
<td>
<?php echo $invoice_balance_formatted; ?>
</td>
<?php
}
?>
</tbody>
</table>
</div>
<div class="table-responsive-sm">
<!-- Previous Payments -->
<table class="table table-sm">
<thead class="text-dark">
<tr>
<th>Payment Reference</th>
<th>Payment Date</th>
<th>Payment Amount</th>
<th>Invoice Number</th>
</tr>
</thead>
<tbody>
<?php
$sql_client_payments = "
SELECT
payments.payment_date,
payments.payment_amount,
payments.payment_reference,
invoices.invoice_number,
invoices.invoice_prefix
FROM
payments
LEFT JOIN
invoices ON payments.payment_invoice_id = invoices.invoice_id
WHERE
payment_account_id = $client_id
AND payment_archived_at IS NULL
ORDER BY
payment_date DESC";
$result_client_payments = mysqli_query($mysqli, $sql_client_payments);
while ($row = mysqli_fetch_assoc($result_client_payments)) {
$payment_date = nullable_htmlentities($row['payment_date']);
$payment_amount = floatval($row['payment_amount']);
$payment_reference = nullable_htmlentities($row['payment_reference']);
$invoice_number = nullable_htmlentities($row['invoice_prefix'].$row['invoice_number']);
$payment_amount_formatted = numfmt_format_currency($currency_format, $payment_amount, $currency_code);
?>
<tr>
<td>
<?php echo $payment_reference; ?>
</td>
<td>
<?php echo $payment_date; ?>
</td>
<td>
<?php echo $payment_amount_formatted; ?>
</td>
<td>
<?php echo $invoice_number; ?>
</td>
<?php
}
?>
</tbody>
</table>
</div>
</div>
</div>
</div>
<?php require_once "footer.php";
}
?>

5
debug.php Normal file
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@ -0,0 +1,5 @@
<?php
ini_set('display_errors', 1);
ini_set('display_startup_errors', 1);
error_reporting(E_ALL);

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@ -850,7 +850,7 @@ function calculateAccountBalance($mysqli, $account_id) {
$sql_account = mysqli_query($mysqli, "SELECT * FROM accounts LEFT JOIN account_types ON accounts.account_type = account_types.account_type_id WHERE account_archived_at IS NULL AND account_id = $account_id ORDER BY account_name ASC; ");
$row = mysqli_fetch_array($sql_account);
$opening_balance = floatval($row['opening_balance']);
$account_id = $row['account_id'];
$account_id = intval($row['account_id']);
$sql_payments = mysqli_query($mysqli, "SELECT SUM(payment_amount) AS total_payments FROM payments WHERE payment_account_id = $account_id");
$row = mysqli_fetch_array($sql_payments);
@ -873,6 +873,7 @@ function calculateAccountBalance($mysqli, $account_id) {
return $balance;
}
function addToMailQueue($mysqli, $data) {
$config_invoice_from_email = strval(getSettingValue($mysqli, 'config_invoice_from_email'));
$config_invoice_from_name = strval(getSettingValue($mysqli, 'config_invoice_from_name'));
@ -887,4 +888,23 @@ function addToMailQueue($mysqli, $data) {
}
return true;
function calculateInvoiceBalance($mysqli, $invoice_id) {
$sql_invoice = mysqli_query($mysqli, "SELECT * FROM invoices WHERE invoice_id = $invoice_id");
$row = mysqli_fetch_array($sql_invoice);
$invoice_amount = floatval($row['invoice_amount']);
$invoice_id = intval($row['invoice_id']);
$sql_payments = mysqli_query($mysqli, "SELECT SUM(payment_amount) AS total_payments FROM payments WHERE payment_invoice_id = $invoice_id");
$row = mysqli_fetch_array($sql_payments);
$total_payments = floatval($row['total_payments']);
$balance = $invoice_amount - $total_payments;
if ($balance == '') {
$balance = '0.00';
}
return $balance;
}

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@ -170,8 +170,6 @@ if (isset($_POST['edit_software'])) {
$expire = "'" . $expire . "'";
}
$notes = sanitizeInput($_POST['notes']);
$username = trim(mysqli_real_escape_string($mysqli, encryptLoginEntry($_POST['username'])));
$password = trim(mysqli_real_escape_string($mysqli, encryptLoginEntry($_POST['password'])));
mysqli_query($mysqli,"UPDATE software SET software_name = '$name', software_version = '$version', software_type = '$type', software_key = '$key', software_license_type = '$license_type', software_seats = $seats, software_purchase = $purchase, software_expire = $expire, software_notes = '$notes' WHERE software_id = $software_id");
@ -196,10 +194,15 @@ if (isset($_POST['edit_software'])) {
//If login exists then update the login
if ($login_id > 0) {
$username = encryptLoginEntry($_POST['username']);
$password = encryptLoginEntry($_POST['password']);
mysqli_query($mysqli,"UPDATE logins SET login_name = '$name', login_username = '$username', login_password = '$password' WHERE login_id = $login_id");
}else{
//If Username is filled in then add a login
if (!empty($username)) {
if (!empty($_POST['username'])) {
$username = encryptLoginEntry($_POST['username']);
$password = encryptLoginEntry($_POST['password']);
mysqli_query($mysqli,"INSERT INTO logins SET login_name = '$name', login_username = '$username', login_password = '$password', login_software_id = $software_id, login_client_id = $client_id");

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@ -99,7 +99,7 @@
$formatted_behind_amount = numfmt_format_currency($currency_format, $behind_amount, $config_currency_code);
echo "<tr>";
echo "<td><a href='client_overview.php?client_id=$client_id'>$client_name</a></td>";
echo "<td><a href='client_statement.php?client_id=$client_id'>$client_name</a></td>";
echo "<td>$formatted_balance</td>";
echo "<td>$billing_contact_phone</td>";
echo "<td>$formatted_recurring_monthly_total</td>";