diff --git a/add_payment_modal.php b/add_payment_modal.php index ca5bf5cc..f65e4121 100644 --- a/add_payment_modal.php +++ b/add_payment_modal.php @@ -10,7 +10,7 @@
- +
diff --git a/cron.php b/cron.php index b51a9422..9e8273ce 100644 --- a/cron.php +++ b/cron.php @@ -173,6 +173,8 @@ while($row = mysqli_fetch_array($sql_companies)){ $invoice_due = $row['invoice_due']; $invoice_url_key = $row['invoice_url_key']; $invoice_amount = $row['invoice_amount']; + $invoice_currency_code = $row['invoice_currency_code']; + $invoice_currency_symbol = htmlentities(get_currency_symbol($invoice_currency_code)); //Needs HTML entities due to encoding (Â was showing up) $client_id = $row['client_id']; $client_name = $row['client_name']; $contact_name = $row['contact_name']; @@ -205,7 +207,7 @@ while($row = mysqli_fetch_array($sql_companies)){ $mail->Subject = "Overdue Invoice $invoice_prefix$invoice_number"; $mail->Body = "Hello $contact_name,

According to our records, we have not received payment for invoice $invoice_prefix$invoice_number. Please submit your payment as soon as possible. If you have any questions please contact us at $company_phone.

- Please view the details of the invoice below.

Invoice: $invoice_prefix$invoice_number
Issue Date: $invoice_date
Total: $$invoice_amount
Due Date: $invoice_due


To view your invoice online click here


~
$company_name
$company_phone"; + Please view the details of the invoice below.

Invoice: $invoice_prefix$invoice_number
Issue Date: $invoice_date
Total: $invoice_currency_symbol$invoice_amount
Due Date: $invoice_due


To view your invoice online click here


~
$company_name
$company_phone"; $mail->send(); @@ -234,11 +236,13 @@ while($row = mysqli_fetch_array($sql_companies)){ $recurring_next_date = $row['recurring_next_date']; $recurring_amount = $row['recurring_amount']; $recurring_currency_code = $row['recurring_currency_code']; + $recurring_currency_symbol = htmlentities(get_currency_symbol($recurring_currency_code)); //Needs HTML entities due to encoding (Â was showing up) $recurring_note = mysqli_real_escape_string($mysqli,$row['recurring_note']); //Escape SQL $category_id = $row['recurring_category_id']; $client_id = $row['recurring_client_id']; $client_name = mysqli_real_escape_string($mysqli,$row['client_name']); //Escape SQL just in case a name is like Safran's etc $client_net_terms = $row['client_net_terms']; + //Get the last Invoice Number and add 1 for the new invoice number $sql_invoice_number = mysqli_query($mysqli,"SELECT * FROM settings WHERE company_id = $company_id"); @@ -326,7 +330,7 @@ while($row = mysqli_fetch_array($sql_companies)){ $mail->isHTML(true); // Set email format to HTML $mail->Subject = "Invoice $invoice_prefix$invoice_number"; - $mail->Body = "Hello $contact_name,

Please view the details of the invoice below.

Invoice: $invoice_prefix$invoice_number
Issue Date: $invoice_date
Total: $$invoice_amount
Due Date: $invoice_due


To view your invoice online click here


~
$company_name
$company_phone"; + $mail->Body = "Hello $contact_name,

Please view the details of the invoice below.

Invoice: $invoice_prefix$invoice_number
Issue Date: $invoice_date
Total: $recurring_currency_symbol$invoice_amount
Due Date: $invoice_due


To view your invoice online click here


~
$company_name
$company_phone"; $mail->send(); diff --git a/post.php b/post.php index 89c3c401..ba480b3d 100644 --- a/post.php +++ b/post.php @@ -2945,6 +2945,8 @@ if(isset($_GET['email_quote'])){ $quote_amount = $row['quote_amount']; $quote_note = $row['quote_note']; $quote_url_key = $row['quote_url_key']; + $quote_currency_code = $row['quote_currency_code']; + $quote_currency_symbol = htmlentities(get_currency_symbol($quote_currency_code)); //Needs HTML entities due to encoding (Â was showing up) $client_id = $row['client_id']; $client_name = $row['client_name']; $contact_name = $row['contact_name']; @@ -2953,8 +2955,6 @@ if(isset($_GET['email_quote'])){ $contact_extension = $row['contact_extension']; $contact_mobile = formatPhoneNumber($row['contact_mobile']); $client_website = $row['client_website']; - $client_currency_code = $row['client_currency_code']; - $client_currency_symbol = htmlentities(get_currency_symbol($client_currency_code)); //Needs HTML entities due to encoding (Â was showing up) $base_url = $_SERVER['HTTP_HOST'] . dirname($_SERVER['REQUEST_URI']); $company_name = $row['company_name']; $company_country = $row['company_country']; @@ -2995,7 +2995,7 @@ if(isset($_GET['email_quote'])){ $mail->isHTML(true); // Set email format to HTML $mail->Subject = "Quote"; - $mail->Body = "Hello $contact_name,

Thank you for your inquiry, we are pleased to provide you with the following estimate.


Total Cost: $client_currency_symbol$quote_amount


View and accept your estimate online here


~
$company_name
$company_phone"; + $mail->Body = "Hello $contact_name,

Thank you for your inquiry, we are pleased to provide you with the following estimate.


Total Cost: $quote_currency_symbol$quote_amount


View and accept your estimate online here


~
$company_name
$company_phone"; $mail->send(); echo 'Message has been sent'; @@ -3398,6 +3398,7 @@ if(isset($_POST['add_payment'])){ $amount = floatval($_POST['amount']); $account = intval($_POST['account']); $currency_code = trim(strip_tags(mysqli_real_escape_string($mysqli,$_POST['currency_code']))); + $currency_symbol = htmlentities(get_currency_symbol($currency_code)); //Needs HTML entities due to encoding (Â was showing up) $payment_method = trim(strip_tags(mysqli_real_escape_string($mysqli,$_POST['payment_method']))); $reference = trim(strip_tags(mysqli_real_escape_string($mysqli,$_POST['reference']))); $email_receipt = intval($_POST['email_receipt']); @@ -3485,7 +3486,7 @@ if(isset($_POST['add_payment'])){ // Content $mail->isHTML(true); // Set email format to HTML $mail->Subject = "Payment Recieved - Invoice $invoice_prefix$invoice_number"; - $mail->Body = "Hello $contact_name,

We have recieved your payment in the amount of $$formatted_amount for invoice $invoice_prefix$invoice_number. Please keep this email as a receipt for your records.

Amount: $$formatted_amount
Balance: $$formatted_invoice_balance

Thank you for your business!


~
$company_name
$company_phone"; + $mail->Body = "Hello $contact_name,

We have recieved your payment in the amount of $currency_symbol$formatted_amount for invoice $invoice_prefix$invoice_number. Please keep this email as a receipt for your records.

Amount: $currency_symbol$formatted_amount
Balance: $currency_symbol$formatted_invoice_balance

Thank you for your business!


~
$company_name
$company_phone"; $mail->send(); echo 'Message has been sent'; @@ -3521,7 +3522,7 @@ if(isset($_POST['add_payment'])){ // Content $mail->isHTML(true); // Set email format to HTML $mail->Subject = "Partial Payment Recieved - Invoice $invoice_prefix$invoice_number"; - $mail->Body = "Hello $contact_name,

We have recieved partial payment in the amount of $$formatted_amount and it has been applied to invoice $invoice_prefix$invoice_number. Please keep this email as a receipt for your records.

Amount: $$formatted_amount
Balance: $$formatted_invoice_balance

Thank you for your business!


~
$company_name
$company_phone"; + $mail->Body = "Hello $contact_name,

We have recieved partial payment in the amount of $currency_symbol$formatted_amount and it has been applied to invoice $invoice_prefix$invoice_number. Please keep this email as a receipt for your records.

Amount: $currency_symbol$formatted_amount
Balance: $currency_symbol$formatted_invoice_balance

Thank you for your business!


~
$company_name
$company_phone"; $mail->send(); echo 'Message has been sent'; @@ -3614,6 +3615,8 @@ if(isset($_GET['email_invoice'])){ $invoice_due = $row['invoice_due']; $invoice_amount = $row['invoice_amount']; $invoice_url_key = $row['invoice_url_key']; + $invoice_currency_code = $row['invoice_currency_code']; + $invoice_currency_symbol = htmlentities(get_currency_symbol($invoice_currency_code)); //Needs HTML entities due to encoding (Â was showing up) $client_id = $row['client_id']; $client_name = $row['client_name']; $client_name = $row['client_name']; @@ -3623,8 +3626,7 @@ if(isset($_GET['email_invoice'])){ $contact_extension = $row['contact_extension']; $contact_mobile = formatPhoneNumber($row['contact_mobile']); $client_website = $row['client_website']; - $client_currency_code = $row['client_currency_code']; - $client_currency_symbol = htmlentities(get_currency_symbol($client_currency_code)); //Needs HTML entities due to encoding (Â was showing up) + $base_url = $_SERVER['HTTP_HOST'] . dirname($_SERVER['REQUEST_URI']); $company_name = $row['company_name']; $company_country = $row['company_country']; @@ -3676,7 +3678,7 @@ if(isset($_GET['email_invoice'])){ }else{ $mail->Subject = "Invoice $invoice_prefix$invoice_number"; - $mail->Body = "Hello $contact_name,

Please view the details of the invoice below.

Invoice: $invoice_prefix$invoice_number
Issue Date: $invoice_date
Total: $client_currency_symbol$invoice_amount
Balance Due: $client_currency_symbol$balance
Due Date: $invoice_due


To view your invoice online click here


~
$company_name
$company_phone"; + $mail->Body = "Hello $contact_name,

Please view the details of the invoice below.

Invoice: $invoice_prefix$invoice_number
Issue Date: $invoice_date
Total: $invoice_currency_symbol$invoice_amount
Balance Due: $invoice_currency_symbol$balance
Due Date: $invoice_due


To view your invoice online click here


~
$company_name
$company_phone"; //$mail->AltBody = 'This is the body in plain text for non-HTML mail clients'; }