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<?php
// *************************************************************************
// * *
// * iBilling - Accounting, Billing Software *
// * Copyright (c) Sadia Sharmin. All Rights Reserved *
// * *
// *************************************************************************
// * *
// * Email: sadiasharmin3139@gmail.com *
// * Website: http://www.sadiasharmin.com *
// * *
// *************************************************************************
// * *
// * This software is furnished under a license and may be used and copied *
// * only in accordance with the terms of such lic
// ense and with the *
// * inclusion of the above copyright notice. *
// * If you Purchased from Codecanyon, Please read the full License from *
// * here- http://codecanyon.net/licenses/standard *
// * *
// *************************************************************************
_auth();
$ui->assign('_application_menu', 'invoices');
$ui->assign('_st', $_L['Invoices']);
$ui->assign('_title', $_L['Sales'] . '- ' . $config['CompanyName']);
$action = $routes['1'];
$user = User::_info();
$ui->assign('user', $user);
Event::trigger('invoices');
switch ($action) {
case 'add':
//find all clients.
Event::trigger('invoices/add/');
$extra_fields = '';
$extra_jq = '';
Event::trigger('add_invoice');
$ui->assign('extra_fields', $extra_fields);
if (isset($routes['2']) AND ( $routes['2'] == 'recurring')) {
$recurring = true;
} else {
$recurring = false;
}
$currencies = Model::factory('Models_Currency')->find_array();
$ui->assign('recurring', $recurring);
$ui->assign('currencies', $currencies);
if (isset($routes['3']) AND ( $routes['3'] != '')) {
$p_cid = $routes['3'];
$p_d = ORM::for_table('crm_accounts')->find_one($p_cid);
if ($p_d) {
$ui->assign('p_cid', $p_cid);
}
} else {
$ui->assign('p_cid', '');
}
$ui->assign('_st', $_L['Add Invoice']);
// $c = ORM::for_table('crm_accounts')->select('id')->select('account')->select('company')->select('email')->order_by_desc('id')->find_many();
// $ui->assign('c', $c);
$t = ORM::for_table('sys_tax')->find_many();
$ui->assign('t', $t);
$ui->assign('idate', date('Y-m-d'));
if ($config['i_driver'] == 'default') {
$js_file = 'invoice';
$tpl_file = 'add-invoice.tpl';
} elseif ($config['i_driver'] == 'v2') {
$js_file = 'invoice_add_v2';
$tpl_file = 'add_invoice_v2.tpl';
} else {
$js_file = 'invoice';
$tpl_file = 'add-invoice.tpl';
}
$css_arr = array('s2/css/select2.min', 'modal', 'dp/dist/datepicker.min', 'redactor/redactor');
$js_arr = array('redactor/redactor.min', 's2/js/select2.min', 's2/js/i18n/' . lan(), 'dp/dist/datepicker.min', 'dp/i18n/' . $config['language'], 'numeric', 'modal', 'modal-add-contact', 'modal_edit_contact_address', $js_file);
Event::trigger('add_invoice_rendering_form');
$ui->assign('xheader', Asset::css($css_arr));
$ui->assign('xfooter', Asset::js($js_arr));
$ui->assign('xjq', '
$(\'.amount\').autoNumeric(\'init\', {
aSign: \'' . $config['currency_code'] . ' \',
dGroup: ' . $config['thousand_separator_placement'] . ',
aPad: ' . $config['currency_decimal_digits'] . ',
pSign: \'' . $config['currency_symbol_position'] . '\',
aDec: \'' . $config['dec_point'] . '\',
aSep: \'' . $config['thousands_sep'] . '\'
});
' .
$extra_jq);
//ADICIONA os dados para exibir nas mensagens em JS DO MODAL
$ui->assign('jsvar', '
_L[\'CPF Invalid\'] = \'' . $_L['CPF Invalid'] . '\';
_L[\'CNPJ Invalid\'] = \'' . $_L['CNPJ Invalid'] . '\';
');
// Busca os meios de pagamentos
$pmethods = ORM::for_table('sys_pmethods')
->order_by_asc('sorder')
->find_array();
$ui->assign('payment_methods', $pmethods);
// Busca as contas
$accounts = ORM::for_table('sys_accounts')
->table_alias('acc')
->select('acc.id')
->select('acc.account')
->select('acc.description')
->select('bfv.field')
->select('bfv.value')
->join('sys_accounts_banks_fields_values', 'acc.id = bfv.id_account', 'bfv')
->group_by('acc.id')
->find_array();
$ui->assign('accounts', $accounts);
$ui->display($tpl_file);
break;
case 'edit':
Event::trigger('invoices/edit/');
$id = $routes['2'];
$d = ORM::for_table('sys_invoices')->find_one($id);
if ($d) {
$currencies = Model::factory('Models_Currency')->find_array();
$ui->assign('currencies', $currencies);
$ui->assign('i', $d);
$items = ORM::for_table('sys_invoiceitems')->where('invoiceid', $id)->order_by_asc('id')->find_many();
// $ui->assign('items', $items);
//lpillon 28/01/2017
$itens_passar = 0;
foreach ($items as $value) {
if ($itens_passar == 0)
$itens_passar = $value['sys_item_id'];
else
$itens_passar .= "," . $value['sys_item_id'];
}
//carrega as imagens dos produtos
for ($i = 0; $i < count($items); $i++) {
$product_images = ORM::for_table('sys_items_images')->where('sys_items_id', $items[$i]['sys_item_id'])->find_many();
if (count($product_images) > 0) {
$items[$i]['image'] = APP_URL . '/application/storage/product/img/' . $product_images[0]->src;
} else {
$items[$i]['image'] = APP_URL . '/ui/theme/lrsys/img/sem-imagem.jpg';
}
}
$ui->assign('items', $items);
$itensUnit = ORM::for_table('sys_items')->where_raw("id in(" . $itens_passar . ")")->find_many();
$ui->assign('itensUnit', $itensUnit);
$undades = ORM::for_table('sys_items_unit')->find_many();
$ui->assign('undades', $undades);
//find the user
$a = ORM::for_table('crm_accounts')->find_one($d['userid']);
$ui->assign('a', $a);
$ui->assign('d', $d);
$ui->assign('_st', $_L['Add Invoice']);
$c = ORM::for_table('crm_accounts')->select('id')->select('account')->select('company')->find_many();
$ui->assign('c', $c);
$t = ORM::for_table('sys_tax')->find_many();
$ui->assign('t', $t);
//default idate ddate
$ui->assign('idate', date('Y-m-d'));
if ($config['i_driver'] == 'default') {
$js_file = 'edit-invoice-v2';
$tpl_file = 'edit-invoice.tpl';
} elseif ($config['i_driver'] == 'v2') {
$js_file = 'edit_invoice_v2n';
$tpl_file = 'edit_invoice_v2.tpl';
} else {
$js_file = 'edit-invoice-v2';
$tpl_file = 'edit-invoice.tpl';
}
$ui->assign('xheader', Asset::css(array('s2/css/select2.min', 'modal', 'dp/dist/datepicker.min', 'redactor/redactor')));
$ui->assign('xfooter', Asset::js(array('redactor/redactor.min', 's2/js/select2.min', 's2/js/i18n/' . lan(), 'dp/dist/datepicker.min', 'dp/i18n/' . $config['language'], 'numeric', 'modal', 'modal-add-contact', 'modal_edit_contact_address', $js_file)));
$ui->assign('xjq', '
$(\'.amount\').autoNumeric(\'init\', {
aSign: \'' . $config['currency_code'] . ' \',
dGroup: ' . $config['thousand_separator_placement'] . ',
aPad: ' . $config['currency_decimal_digits'] . ',
pSign: \'' . $config['currency_symbol_position'] . '\',
aDec: \'' . $config['dec_point'] . '\',
aSep: \'' . $config['thousands_sep'] . '\'
});
');
//ADICIONA os dados para exibir nas mensagens em JS do MODAL
$ui->assign('jsvar', '
_L[\'CPF Invalid\'] = \'' . $_L['CPF Invalid'] . '\';
_L[\'CNPJ Invalid\'] = \'' . $_L['CNPJ Invalid'] . '\';
');
// Busca os meios de pagamentos
$pmethods = ORM::for_table('sys_pmethods')
->order_by_asc('sorder')
->find_array();
$ui->assign('payment_methods', $pmethods);
// Busca as contas
$accounts = ORM::for_table('sys_accounts')
->table_alias('acc')
->select('acc.id')
->select('acc.account')
->select('acc.description')
->select('bfv.field')
->select('bfv.value')
->join('sys_accounts_banks_fields_values', 'acc.id = bfv.id_account', 'bfv')
->group_by('acc.id')
->find_array();
$ui->assign('accounts', $accounts);
$ui->display($tpl_file);
} else {
echo 'Invoice Not Found';
}
//find all clients.
break;
case 'view':
Event::trigger('invoices/view/');
$id = $routes['2'];
$d = ORM::for_table('sys_invoices')->find_one($id);
if ($d) {
// Pego os dados da empresa fiscais para saber se uso NFSe ou NFe
$listaConfigApp = ORM::for_table('app_fiscal_config')->find_many();
foreach ($listaConfigApp as $da) {
$dadosEmpresa[$da['key']] = $da['value'];
}
$ui->assign('dadosEmpresa', $dadosEmpresa);
//find all activity for this user
$items = ORM::for_table('sys_invoiceitems')->where('invoiceid', $id)->order_by_asc('id')->find_many();
$ui->assign('items', $items);
//find related transactions
$trs_c = ORM::for_table('sys_transactions')->where('iid', $id)->count();
$trs = ORM::for_table('sys_transactions')->where('iid', $id)->order_by_desc('id')->find_many();
$ui->assign('trs', $trs);
$ui->assign('trs_c', $trs_c);
$emls_c = ORM::for_table('sys_email_logs')->where('iid', $id)->count();
$emls = ORM::for_table('sys_email_logs')->where('iid', $id)->order_by_desc('id')->find_many();
$ui->assign('emls', $emls);
$ui->assign('emls_c', $emls_c);
//find the user
$a = ORM::for_table('crm_accounts')->find_one($d['userid']);
//busca os endereços para o contato
if ($a->billing_address == 'Y') {
$account_address = ORM::for_table('crm_accounts_address')->where('crm_account_id', $d['userid'])->where('type_address', 'billing_address')->find_many();
$ui->assign('account_address', $account_address[0]);
} else {
$account_address = ORM::for_table('crm_accounts_address')->where('crm_account_id', $d['userid'])->where('type_address', 'tax_address')->find_many();
}
if (count($account_address) > 0) {
$ui->assign('account_address', $account_address[0]);
if (!empty($account_address[0]->state_id)) {
$stateContact = ORM::for_table('state')->find_one($account_address[0]->state_id);
$ui->assign('account_address_state', $stateContact);
} else {
$ui->assign('account_address_state', null);
}
if (!empty($account_address[0]->city_id)) {
$stateContact = ORM::for_table('city')->find_one($account_address[0]->city_id);
$ui->assign('account_address_city', $stateContact);
} else {
$ui->assign('account_address_city', null);
}
} else {
$ui->assign('account_address', null);
$ui->assign('account_address_city', null);
$ui->assign('account_address_state', null);
}
$ui->assign('a', $a);
$ui->assign('d', $d);
$i_credit = $d['credit'];
$i_due = '0.00';
$i_total = $d['total'];
if ($d['credit'] != '0.00') {
$i_due = $i_total - $i_credit;
} else {
$i_due = $d['total'];
}
$i_due = number_format($i_due, 2, $config['dec_point'], $config['thousands_sep']);
$ui->assign('i_due', $i_due);
//find all custom fields
$cf = ORM::for_table('crm_customfields')->where('showinvoice', 'Yes')->order_by_asc('id')->find_many();
$ui->assign('cf', $cf);
// $ui->assign('xheader', '
// <link rel="stylesheet" type="text/css" href="' . $_theme . '/lib/select2/select2.css"/>
//<link rel="stylesheet" type="text/css" href="' . $_theme . '/lib/dp/dist/datepicker.min.css"/>
//
//<link rel="stylesheet" type="text/css" href="ui/lib/sn/summernote.css"/>
//<link rel="stylesheet" type="text/css" href="ui/lib/sn/summernote-bs3.css"/>
//<link rel="stylesheet" type="text/css" href="' . $_theme . '/css/modal.css"/>
//<link rel="stylesheet" type="text/css" href="ui/lib/sn/summernote-application.css"/>
//');
$ui->assign('xheader', Asset::css(array('s2/css/select2.min', 'dp/dist/datepicker.min', 'sn/summernote', 'sn/summernote-bs3', 'modal', 'sn/summernote-application')));
// $ui->assign('xfooter', '
// <script type="text/javascript" src="' . $_theme . '/lib/select2/select2.min.js"></script>
//<script type="text/javascript" src="' . $_theme . '/lib/dp/dist/datepicker.min.js"></script>
//<script type="text/javascript" src="' . $_theme . '/lib/numeric.js"></script>
// <script type="text/javascript" src="' . $_theme . '/lib/modal.js"></script>
// <script type="text/javascript" src="ui/lib/sn/summernote.min.js"></script>
//<script type="text/javascript" src="ui/lib/jslib/invoice-view.js"></script>
//');
$ui->assign('xfooter', Asset::js(array('s2/js/select2.min', 's2/js/i18n/' . lan(), 'dp/dist/datepicker.min', 'dp/i18n/' . $config['language'], 'numeric', 'modal', 'sn/summernote.min', 'jslib/invoice-view')));
$x_html = '';
Event::trigger('view_invoice');
$ui->assign('x_html', $x_html);
$ui->assign('xjq', ' $(\'.amount\').autoNumeric(\'init\', {
dGroup: ' . $config['thousand_separator_placement'] . ',
aPad: ' . $config['currency_decimal_digits'] . ',
pSign: \'' . $config['currency_symbol_position'] . '\',
aDec: \'' . $config['dec_point'] . '\',
aSep: \'' . $config['thousands_sep'] . '\'
});');
//verifica se o modulo_fiscal_está instalado
$pluginModuleFiscal = ORM::for_table('sys_pl')->where('c', "modulo_fiscal")->find_one();
$moduleFiscal = false;
if ($pluginModuleFiscal) {
if ($pluginModuleFiscal['status'] == 1) {
$moduleFiscal = true;
}
}
$ui->assign('moduleFiscal', $moduleFiscal);
$ui->display('invoice-view.tpl');
} else {
r2(U . 'customers/list', 'e', $_L['Account_Not_Found']);
}
break;
case 'add-post':
Event::trigger('invoices/add-post/');
$msg = '';
if (isset($_POST['amount'])) {
$amount = $_POST['amount'];
} else {
$msg .= $_L['at_least_one_item_required'] . ' <br> ';
}
$cid = _post('cid');
//find user with cid
$u = ORM::for_table('crm_accounts')->find_one($cid);
if ($cid == '') {
$msg .= $_L['select_a_contact'] . ' <br> ';
}
$notes = _post('notes');
// find currency
$currency_id = _post('currency');
$currency_find = Model::factory('Models_Currency')->find_one($currency_id);
if ($currency_find) {
$currency = $currency_id;
$currency_symbol = $currency_find->symbol;
$currency_rate = $currency_find->rate;
} else {
$currency = 0;
$currency_symbol = $config['currency_code'];
$currency_rate = 1.0000;
}
$idate = _postDate('idate', $_c);
$its = strtotime($idate);
$duedate = _post('duedate');
$dd = '';
if ($duedate == 'due_on_receipt') {
$dd = $idate;
} elseif ($duedate == 'days3') {
$dd = date('Y-m-d', strtotime('+3 days', $its));
} elseif ($duedate == 'days5') {
$dd = date('Y-m-d', strtotime('+5 days', $its));
} elseif ($duedate == 'days7') {
$dd = date('Y-m-d', strtotime('+7 days', $its));
} elseif ($duedate == 'days10') {
$dd = date('Y-m-d', strtotime('+10 days', $its));
} elseif ($duedate == 'days15') {
$dd = date('Y-m-d', strtotime('+15 days', $its));
} elseif ($duedate == 'days30') {
$dd = date('Y-m-d', strtotime('+30 days', $its));
} elseif ($duedate == 'days45') {
$dd = date('Y-m-d', strtotime('+45 days', $its));
} elseif ($duedate == 'days60') {
$dd = date('Y-m-d', strtotime('+60 days', $its));
} else {
$msg .= 'Invalid Date <br> ';
}
if (!$dd) {
$msg .= 'Date Parsing Error <br> ';
}
$repeat = _post('repeat');
$nd = $idate;
if ($repeat == '0') {
$r = '0';
} elseif ($repeat == 'week1') {
$r = '+1 week';
$nd = date('Y-m-d', strtotime('+1 week', $its));
} elseif ($repeat == 'weeks2') {
$r = '+2 weeks';
$nd = date('Y-m-d', strtotime('+2 weeks', $its));
} elseif ($repeat == 'month1') {
$r = '+1 month';
$nd = date('Y-m-d', strtotime('+1 month', $its));
} elseif ($repeat == 'months2') {
$r = '+2 months';
$nd = date('Y-m-d', strtotime('+2 months', $its));
} elseif ($repeat == 'months3') {
$r = '+3 months';
$nd = date('Y-m-d', strtotime('+3 months', $its));
} elseif ($repeat == 'months6') {
$r = '+6 months';
$nd = date('Y-m-d', strtotime('+6 months', $its));
} elseif ($repeat == 'year1') {
$r = '+1 year';
$nd = date('Y-m-d', strtotime('+1 year', $its));
} elseif ($repeat == 'years2') {
$r = '+2 years';
$nd = date('Y-m-d', strtotime('+2 years', $its));
} elseif ($repeat == 'years3') {
$r = '+3 years';
$nd = date('Y-m-d', strtotime('+3 years', $its));
} else {
$msg .= 'Date Parsing Error <br> ';
}
//lpillon 18_01_2017
// if(! _post('mtdopgto')){
// $msg .= $_L['Payment Method Invoice-Error'].'<br>';
// }
if (!_post('cdtpgto')) {
$msg .= $_L['Payment Condition Invoice-Error'] . '<br>';
}
if ($msg == '') {
$qty = $_POST['qtdBe'];
if (isset($_POST['taxed'])) {
$taxed = $_POST['taxed'];
} else {
$taxed = false;
}
$sTotal = '0';
$taxTotal = '0';
$i = '0';
$a = array();
$taxval = '0.00';
$taxname = '';
$taxrate = '0.00';
$tax = _post('tid');
$taxed_type = _post('taxed_type');
if ($tax != '') {
$dt = ORM::for_table('sys_tax')->find_one($tax);
$taxrate = $dt['rate'];
$taxname = $dt['name'];
$taxtype = $dt['type'];
//
}
$taxed_amount = 0.00;
$lamount = 0.00;
foreach ($amount as $samount) {
$samount = Finance::amount_fix($samount);
$a[$i] = $samount;
/* @since v 2.0 */
$sqty = $qty[$i];
$sqty = number_format((float) $sqty, 3, '.', '');
//$sqty = Finance::amount_fix($sqty);
// if (($config['dec_point']) == ',') {
// $samount = str_replace(',', '.', $samount);
// $sqty = str_replace(',', '.', $sqty);
//
// }
$sTotal += $samount * ($sqty);
$lamount = $samount * ($sqty);
if ($taxed) {
$c_tax = $taxed[$i];
} else {
$c_tax = 'No';
}
if ($c_tax == 'Yes') {
// $a_tax = ($samount * $taxrate) / 100;
$taxed_amount += $lamount;
} else {
$a_tax = 0.00;
}
// $taxval += $a_tax;
$i++;
}
$invoicenum = _post('invoicenum');
$cn = _post('cn');
$fTotal = $sTotal;
// calculate discount
$discount_amount = _post('discount_amount');
$discount_type = _post('discount_type');
$discount_value = '0.00';
if ($discount_amount == '0' OR $discount_amount == '') {
$actual_discount = '0.00';
} else {
if ($discount_type == 'f') {
$actual_discount = $discount_amount;
$discount_value = $discount_amount;
} else {
$discount_type = 'p';
$actual_discount = ($sTotal * $discount_amount) / 100;
$discount_value = $discount_amount;
}
}
$actual_discount = number_format((float) $actual_discount, 2, '.', '');
$fTotal = $fTotal - $actual_discount;
$actual_taxed_amount = $taxed_amount - $actual_discount;
if ($actual_taxed_amount > 0) {
$taxval = ($actual_taxed_amount * $taxrate) / 100;
}
if (($taxed_type != 'individual') AND ( $tax != '')) {
$taxval = ($fTotal * $taxrate) / 100;
}
$fTotal = $fTotal + $taxval;
$freight_by = _post('freight_by');
if ($freight_by == 'Free shipping') {
$freight = 0;
} else {
$freight = Finance::amount_fix(_post('freight'));
}
$fTotal+=$freight;
//
$datetime = date("Y-m-d H:i:s");
$vtoken = _raid(10);
$ptoken = _raid(10);
$d = ORM::for_table('sys_invoices')->create();
$d->userid = $cid;
$d->account = $u['account'];
$d->date = $idate;
$d->duedate = $dd;
$d->datepaid = $datetime;
$d->subtotal = $sTotal;
$d->discount_type = $discount_type;
$d->discount_value = $discount_value;
$d->discount = $actual_discount;
$d->total = $fTotal;
$d->tax = $taxval;
$d->taxname = $taxname;
$d->taxrate = $taxrate;
$d->vtoken = $vtoken;
$d->ptoken = $ptoken;
$d->status = 'Unpaid';
$d->notes = $notes;
$d->r = $r;
$d->nd = $nd;
//others
$d->invoicenum = $invoicenum;
$d->cn = $cn;
$d->tax2 = '0.00';
$d->taxrate2 = '0.00';
// Build 4550
$d->currency = $currency;
$d->currency_symbol = $currency_symbol;
$d->currency_rate = $currency_rate;
//lpillon 18_01_2017
$d->paymentmethod = _post('mtdopgto');
$d->paymentcondition = _post('cdtpgto');
// Cleberson Falk 22_03_2017
$d->sys_accounts_id = _post('account');
//André CAMARGO, FRETE 29/03/2017
$d->freight_by = $freight_by;
$d->freight = $freight;
//
$d->save();
$invoiceid = $d->id();
$description = $_POST['desc'];
// $qty = $_POST['qty'];
// $taxed = $_POST['taxed'];
$i = '0';
//recebe os id dos iten, necessário para nfe
$item_id = $_POST['item_id'];
foreach ($description as $item) {
$samount = $a[$i];
$samount = Finance::amount_fix($samount);
if ($item == '' && $samount == '0.00') {
$i++;
continue;
}
/* @since v 2.0 */
$sqty = $qty[$i];
//$sqty = Finance::amount_fix($sqty);
$sqty = number_format((float) $sqty, 3, '.', '');
// echo $samount;
// echo 'dd';
// exit;
// if (($config['dec_point']) == ',') {
// $samount = str_replace(',', '.', $samount);
// $sqty = str_replace(',', '.', $sqty);
//
// }
$ltotal = ($samount) * ($sqty);
$d = ORM::for_table('sys_invoiceitems')->create();
$d->invoiceid = $invoiceid;
$d->userid = $cid;
$d->description = $item;
$d->qty = $sqty;
$d->amount = $samount;
$d->total = $ltotal;
//atribui o id do item
$d->sys_item_id = $item_id[$i];
if ($taxed) {
if (($taxed[$i]) == 'Yes') {
$d->taxed = '1';
} else {
$d->taxed = '0';
}
} else {
$d->taxed = '0';
}
//others
$d->type = '';
$d->relid = '0';
$d->itemcode = '';
$d->taxamount = '0.00';
$d->duedate = date('Y-m-d');
$d->paymentmethod = '';
$d->notes = '';
$d->save();
$i++;
}
Event::trigger('add_invoice_posted');
echo $invoiceid;
} else {
echo $msg;
}
break;
case 'list':
$where = '';
if (_post('filter') == 'Y') {
$_SESSION['filter_invoice_id_payment_method'] = _post('id_payment_method');
$_SESSION['filter_invoice_situation'] = _post('situation');
$_SESSION['filter_invoice_search'] = _post('search');
$_SESSION['filter_invoice_period'] = _post('period');
if ($_SESSION['filter_invoice_period'] == 'interval') {
$_SESSION['filter_invoice_period_ini'] = _postDate('period_ini', $_c);
$_SESSION['filter_invoice_period_end'] = _postDate('period_end', $_c);
} else {
$_SESSION['filter_invoice_period_ini'] = '';
$_SESSION['filter_invoice_period_end'] = '';
}
}
if (isset($_SESSION['filter_invoice_situation']) && $_SESSION['filter_invoice_situation'] != 'All' && !empty($_SESSION['filter_invoice_situation'])) {
$where.=" AND s.status='" . $_SESSION['filter_invoice_situation'] . "'";
$filter['filter_invoice_situation'] = $_SESSION['filter_invoice_situation'];
} else {
$filter['filter_invoice_situation'] = null;
}
if (isset($_SESSION['filter_invoice_id_payment_method']) && intval($_SESSION['filter_invoice_id_payment_method']) > 0) {
$where.=' AND s.paymentmethod=' . $_SESSION['filter_invoice_id_payment_method'];
$filter['id_payment_method'] = $_SESSION['filter_invoice_id_payment_method'];
} else {
$filter['id_payment_method'] = '';
}
if (isset($_SESSION['filter_invoice_search']) && !empty($_SESSION['filter_invoice_search'])) {
$where.=" AND (s.account like '%" . $_SESSION['filter_invoice_search'] . "%' or CAST(s.id as CHAR) like '%" . $_SESSION['filter_invoice_search'] . "%')";
$filter['filter_invoice_search'] = $_SESSION['filter_invoice_search'];
} else {
$filter['filter_invoice_search'] = '';
}
if (isset($_SESSION['filter_invoice_period']) && $_SESSION['filter_invoice_period'] != 'all' && !empty($_SESSION['filter_invoice_period'])) {
if ($_SESSION['filter_invoice_period'] == 'day')
$where .= " AND s.duedate = '" . date('Y-m-d') . "'";
if ($_SESSION['filter_invoice_period'] == 'week')
$where .= " AND WEEK(s.duedate) = WEEK('" . date('Y-m-d') . "')";
if ($_SESSION['filter_invoice_period'] == 'month')
$where .= " AND MONTH(s.duedate) = MONTH('" . date('Y-m-d') . "')";
if (!empty($_SESSION['filter_invoice_period_ini'])) {
$where .= " AND s.duedate >='" . date('Y-m-d', strtotime($_SESSION['filter_invoice_period_ini'])) . "'";
$filter['filter_invoice_period_ini'] = $_SESSION['filter_invoice_period_ini'];
} else {
$filter['filter_invoice_period_ini'] = '';
}
if (!empty($_SESSION['filter_invoice_period_end'])) {
$where .= " AND s.duedate <='" . date('Y-m-d', strtotime($_SESSION['filter_invoice_period_end'])) . "'";
$filter['filter_invoice_period_end'] = $_SESSION['filter_invoice_period_end'];
} else {
$filter['filter_invoice_period_end'] = '';
}
$filter['filter_invoice_period'] = $_SESSION['filter_invoice_period'];
} else {
$filter['filter_invoice_period'] = '';
}
Event::trigger('invoices/list/');
$view_type = 'default';
$css_arr = array(
'dp/dist/datepicker.min',
's2/css/select2.min');
$js_arr = array(
's2/js/select2.min',
'numeric', 'invoice-list',
'dp/dist/datepicker.min');
$assets_css = Asset::css($css_arr);
$assets_js = Asset::js($js_arr);
$sql = 'Select COUNT(s.id) as total from sys_invoices s ' . (empty($where) ? '' : " Where " . substr($where, 4));
$c = ORM::for_table('sys_invoices')
->raw_query($sql)->find_one();
$paginator = Paginator::raw_bootstrap($c->total);
$limit = $paginator['limit'];
$offset = $paginator['startpoint'];
$sql = 'Select s.* from sys_invoices s ' . (empty($where) ? '' : " Where " . substr($where, 4));
$sql .='
LIMIT ' . $limit . ' OFFSET ' . $offset;
$d = ORM::for_table('sys_invoices')->raw_query($sql)->find_many();
$ui->assign('_st', $_L['Invoices'] . '<div class="btn-group pull-right" style="padding-right: 10px;">
<a class="btn btn-success btn-xs" href="' . U . 'invoices/export_csv/' . '" style="box-shadow: none;"><i class="fa fa-download"></i></a>
</div>');
$ui->assign('xheader', $assets_css);
$ui->assign('xfooter', $assets_js);
$ui->assign('view_type', $view_type);
$ui->assign('filter', $filter);
$pmethods = ORM::for_table('sys_pmethods')
->order_by_asc('sorder')
->find_array();
$ui->assign('payment_methods', $pmethods);
$ui->assign('xjq', '
$(\'.amount\').autoNumeric(\'init\', {
dGroup: ' . $config['thousand_separator_placement'] . ',
aPad: ' . $config['currency_decimal_digits'] . ',
pSign: \'' . $config['currency_symbol_position'] . '\',
aDec: \'' . $config['dec_point'] . '\',
aSep: \'' . $config['thousands_sep'] . '\'
});
$(".cdelete").click(function (e) {
e.preventDefault();
var id = this.id;
bootbox.confirm("' . $_L['are_you_sure'] . '", function(result) {
if(result){
var _url = $("#_url").val();
window.location.href = _url + "delete/invoice/" + id;
}
});
});
');
//bottom bar com as informações
$total_value_invoice = 0;
$total_value_paid = 0;
foreach ($d as $index => $inv) {
$total_value_invoice+=$inv['total'];
$total_value_paid+=$inv['credit'];
// $tota
// Vefico se tem NF
$nota = ORM::for_table('app_fiscal_note')->where('invoice_id', $inv['id'])->find_many();
if(count($nota) > 0)
{
$d[$index]['nota_fiscal'] == $nota;
}
else
{
$d[$index]['nota_fiscal'] = '';
}
}
$ui->assign('d', $d);
$ui->assign('paginator', $paginator);
//verifica se o modulo_fiscal_está instalado
$pluginModuleFiscal = ORM::for_table('sys_pl')->where('c', "modulo_fiscal")->find_one();
$moduleFiscal = false;
if ($pluginModuleFiscal) {
if ($pluginModuleFiscal['status'] == 1) {
$moduleFiscal = true;
}
}
$ui->assign('moduleFiscal', $moduleFiscal);
// Pego os dados da empresa fiscais para saber se uso NFSe ou NFe
$listaConfigApp = ORM::for_table('app_fiscal_config')->find_many();
foreach ($listaConfigApp as $da) {
$dadosEmpresa[$da['key']] = $da['value'];
}
$ui->assign('dadosEmpresa', $dadosEmpresa);
$bottomBar = array(
array('type' => 'monetary', 'info' => $_L['Total Pending'], 'value' => ($total_value_invoice - $total_value_paid)),
array('type' => 'monetary', 'info' => $_L['Total Paid'], 'value' => $total_value_paid),
array('type' => 'monetary', 'info' => $_L['Total'], 'value' => $total_value_invoice),
array('type' => 'int', 'info' => $_L['Total number of invoices generated'], 'value' => count($d))
);
$ui->assign('bottomBar', $bottomBar);
$ui->display('list-invoices.tpl');
break;
case 'list-recurring':
$d = ORM::for_table('sys_invoices')->where_not_equal('r', '0')->order_by_desc('id')->find_many();
$ui->assign('d', $d);
$ui->assign('xjq', '
$(".cdelete").click(function (e) {
e.preventDefault();
var id = this.id;
bootbox.confirm("' . $_L['are_you_sure'] . '", function(result) {
if(result){
var _url = $("#_url").val();
window.location.href = _url + "delete/invoice/" + id;
}
});
});
$(".cstop").click(function (e) {
e.preventDefault();
var id = this.id;
bootbox.confirm("Are you sure? This will prevent future invoice generation from this invoice.", function(result) {
if(result){
var _url = $("#_url").val();
window.location.href = _url + "invoices/stop_recurring/" + id;
}
});
});
');
$ui->display('list-recurring-invoices.tpl');
break;
case 'edit-post':
Event::trigger('invoices/edit-post/');
$cid = _post('cid');
$iid = _post('iid');
//find user with cid
$u = ORM::for_table('crm_accounts')->find_one($cid);
$msg = '';
if ($cid == '') {
$msg .= $_L['select_a_contact'] . ' <br> ';
}
$notes = _post('notes');
if (isset($_POST['amount'])) {
$amount = $_POST['amount'];
} else {
$msg .= $_L['at_least_one_item_required'] . ' <br> ';
}
// find currency
$currency_id = _post('currency');
$currency_find = Model::factory('Models_Currency')->find_one($currency_id);
if ($currency_find) {
$currency = $currency_id;
$currency_symbol = $currency_find->symbol;
$currency_rate = $currency_find->rate;
} else {
$currency = 0;
$currency_symbol = $config['currency_code'];
$currency_rate = 1.0000;
}
$idate = _postDate('idate', $_c);
$its = strtotime($idate);
$duedate = _postDate('ddate', $_c);
$repeat = _post('repeat');
$nd = $idate;
if ($repeat == '0') {
$r = '0';
} elseif ($repeat == 'week1') {
$r = '+1 week';
$nd = date('Y-m-d', strtotime('+1 week', $its));
} elseif ($repeat == 'weeks2') {
$r = '+2 weeks';
$nd = date('Y-m-d', strtotime('+2 weeks', $its));
} elseif ($repeat == 'month1') {
$r = '+1 month';
$nd = date('Y-m-d', strtotime('+1 month', $its));
} elseif ($repeat == 'months2') {
$r = '+2 months';
$nd = date('Y-m-d', strtotime('+2 months', $its));
} elseif ($repeat == 'months3') {
$r = '+3 months';
$nd = date('Y-m-d', strtotime('+3 months', $its));
} elseif ($repeat == 'months6') {
$r = '+6 months';
$nd = date('Y-m-d', strtotime('+6 months', $its));
} elseif ($repeat == 'year1') {
$r = '+1 year';
$nd = date('Y-m-d', strtotime('+1 year', $its));
} elseif ($repeat == 'years2') {
$r = '+2 years';
$nd = date('Y-m-d', strtotime('+2 years', $its));
} elseif ($repeat == 'years3') {
$r = '+3 years';
$nd = date('Y-m-d', strtotime('+3 years', $its));
} else {
$msg .= 'Date Parsing Error <br> ';
}
if ($msg == '') {
$qty = $_POST['qtdBe'];
if (isset($_POST['taxed'])) {
$taxed = $_POST['taxed'];
} else {
$taxed = false;
}
$sTotal = '0';
$taxTotal = '0';
$i = '0';
$a = array();
$taxval = '0.00';
$taxname = '';
$taxrate = '0.00';
$tax = _post('tid');
$taxed_type = _post('taxed_type');
if ($tax != '') {
$dt = ORM::for_table('sys_tax')->find_one($tax);
$taxrate = $dt['rate'];
$taxname = $dt['name'];
$taxtype = $dt['type'];
//
}
$taxed_amount = 0.00;
$lamount = 0.00;
foreach ($amount as $samount) {
$samount = Finance::amount_fix($samount);
$a[$i] = $samount;
/* @since v 2.0 */
$sqty = $qty[$i];
//$sqty = Finance::amount_fix($sqty);
$sqty = number_format((float) $sqty, 3, '.', '');
// if (($config['dec_point']) == ',') {
// $samount = str_replace(',', '.', $samount);
// $sqty = str_replace(',', '.', $sqty);
//
// }
$sTotal += $samount * ($sqty);
$lamount = $samount * ($sqty);
if ($taxed) {
$c_tax = $taxed[$i];
} else {
$c_tax = 'No';
}
if ($c_tax == 'Yes') {
// $a_tax = ($samount * $taxrate) / 100;
$taxed_amount += $lamount;
} else {
$a_tax = 0.00;
}
$i++;
}
$invoicenum = _post('invoicenum');
$cn = _post('cn');
$fTotal = $sTotal;
// calculate discount
$discount_amount = _post('discount_amount');
$discount_type = _post('discount_type');
$discount_value = '0.00';
if ($discount_amount == '0' OR $discount_amount == '') {
$actual_discount = '0.00';
} else {
if ($discount_type == 'f') {
$actual_discount = $discount_amount;
$discount_value = $discount_amount;
} else {
$discount_type = 'p';
$actual_discount = ($sTotal * $discount_amount) / 100;
$discount_value = $discount_amount;
}
}
$actual_discount = number_format((float) $actual_discount, 2, '.', '');
$fTotal = $fTotal - $actual_discount;
if ($taxed_amount != 0.00) {
$taxval = ($taxed_amount * $taxrate) / 100;
}
if (($taxed_type != 'individual') AND ( $tax != '')) {
$taxval = ($fTotal * $taxrate) / 100;
}
$fTotal = $fTotal + $taxval;
$freight_by = _post('freight_by');
if ($freight_by == 'Free shipping') {
$freight = 0;
} else {
$freight = Finance::amount_fix(_post('freight'));
}
$fTotal+=$freight;
//
// $vtoken = _raid(10);
// $ptoken = _raid(10);
$d = ORM::for_table('sys_invoices')->find_one($iid);
if ($d) {
$d->userid = $cid;
$d->account = $u['account'];
$d->date = $idate;
$d->duedate = $duedate;
$d->discount_type = $discount_type;
$d->discount_value = $discount_value;
$d->discount = $actual_discount;
$d->subtotal = $sTotal;
$d->total = $fTotal;
$d->tax = $taxval;
$d->taxname = $taxname;
$d->taxrate = $taxrate;
$d->notes = $notes;
$d->r = $r;
$d->nd = $nd;
$d->invoicenum = $invoicenum;
$d->cn = $cn;
/*
* $d->userid = $cid;
$d->account = $u['account'];
$d->date = $idate;
$d->duedate = $dd;
$d->subtotal = $sTotal;
$d->total = $fTotal;
$d->tax = $taxval;
$d->taxname = $taxname;
$d->taxrate = $taxrate;
$d->vtoken = $vtoken;
$d->ptoken = $ptoken;
$d->status = 'Unpaid';
$d->notes = $notes;
$d->r = $r;
$d->nd = $nd;
*/
// $d->status = 'Unpaid';
// Build 4550
// Cleberson Falk 22_03_2017
$d->paymentmethod = _post('mtdopgto');
$d->paymentcondition = _post('cdtpgto');
// Cleberson Falk 22_03_2017
$d->sys_accounts_id = (_post('mtdopgto') == 10) ? _post('account') : null;
//FRETE ANDRÉ CAMARGO 29/03/2017
$d->freight_by = $freight_by;
$d->freight = $freight;
$d->currency = $currency;
$d->currency_symbol = $currency_symbol;
$d->currency_rate = $currency_rate;
$d->save();
$invoiceid = $iid;
$description = $_POST['desc'];
//recebe os id dos itens
$item_id = $_POST['item_id'];
// $taxed = $_POST['taxed'];
// $taxed = '0';
$i = '0';
// first delete all related items
$x = ORM::for_table('sys_invoiceitems')->where('invoiceid', $iid)->delete_many();
foreach ($description as $item) {
$samount = $a[$i];
$samount = Finance::amount_fix($samount);
if ($item == '' && $samount == '0.00') {
$i++;
continue;
}
/* @since v 2.0 */
$sqty = $qty[$i];
$sqty = number_format((float) $sqty, 3, '.', '');
//$sqty = Finance::amount_fix($sqty);
$ltotal = ($samount) * ($sqty);
$d = ORM::for_table('sys_invoiceitems')->create();
$d->invoiceid = $invoiceid;
$d->userid = $cid;
$d->description = $item;
$d->qty = $sqty;
$d->amount = $samount;
$d->total = $ltotal;
//atribui o id do item
$d->sys_item_id = $item_id[$i];
// if (($taxed[$i]) == 'Yes') {
// $d->taxed = '1';
// } else {
// $d->taxed = '0';
// }
if ($taxed) {
if (($taxed[$i]) == 'Yes') {
$d->taxed = '1';
} else {
$d->taxed = '0';
}
} else {
$d->taxed = '0';
}
//others
$d->type = '';
$d->relid = '0';
$d->itemcode = '';
$d->taxamount = '0.00';
$d->duedate = date('Y-m-d');
$d->paymentmethod = '';
$d->notes = '';
$d->save();
$i++;
}
echo $invoiceid;
} else {
// invoice not found
}
} else {
echo $msg;
}
break;
case 'delete':
Event::trigger('invoices/delete/');
$id = $routes['2'];
if ($_app_stage == 'Demo') {
r2(U . 'accounts/list', 'e', 'Sorry! Deleting Account is disabled in the demo mode.');
}
$d = ORM::for_table('crm_accounts')->find_one($id);
if ($d) {
$d->delete();
r2(U . 'accounts/list', 's', $_L['account_delete_successful']);
}
break;
case 'print':
Event::trigger('invoices/print/');
$id = $routes['2'];
$d = ORM::for_table('sys_invoices')->find_one($id);
if ($d) {
//find all activity for this user
$items = ORM::for_table('sys_invoiceitems')->where('invoiceid', $id)->order_by_asc('id')->find_many();
//find the user
$a = ORM::for_table('crm_accounts')->find_one($d['userid']);
require 'application/lib/invoices/render.php';
} else {
r2(U . 'customers/list', 'e', $_L['Account_Not_Found']);
}
break;
case 'pdf':
Event::trigger('invoices/pdf/');
$id = $routes['2'];
$d = ORM::for_table('sys_invoices')->find_one($id);
if ($d) {
//find all activity for this user
$items = ORM::for_table('sys_invoiceitems')->where('invoiceid', $id)->order_by_asc('id')->find_many();
$trs_c = ORM::for_table('sys_transactions')->where('iid', $id)->count();
$trs = ORM::for_table('sys_transactions')->where('iid', $id)->order_by_desc('id')->find_many();
//find the user
$a = ORM::for_table('crm_accounts')->find_one($d['userid']);
$i_credit = $d['credit'];
$i_due = '0.00';
$i_total = $d['total'];
if ($d['credit'] != '0.00') {
$i_due = $i_total - $i_credit;
} else {
$i_due = $d['total'];
}
$i_due = number_format($i_due, 2, $config['dec_point'], $config['thousands_sep']);
$cf = ORM::for_table('crm_customfields')->where('showinvoice', 'Yes')->order_by_asc('id')->find_many();
// ob_start();
// require 'application/lib/invoices/pdf-default.php';
// $html = ob_get_contents();
// ob_end_clean();
// echo $html;
// exit;
// require('application/lib/tcpdf/config/lang/eng.php');
// require('application/lib/tcpdf/tcpdf.php');
// // create new PDF document
// $pdf = new TCPDF(PDF_PAGE_ORIENTATION, PDF_UNIT, PDF_PAGE_FORMAT, true, 'UTF-8', false);
//
//// set document information
// $pdf->SetCreator('application');
// $pdf->SetAuthor('application.com');
// $pdf->SetTitle('invoice titla');
// $pdf->SetSubject('invoice subject');
//
// $pdf->SetPrintHeader(false);
//// set default header data
// // $pdf->SetHeaderData('', '', $title, "Generated on ".date('d/m/Y')." \nby ".$aadmin);
//
//// set header and footer fonts
// // $pdf->setHeaderFont(Array(PDF_FONT_NAME_MAIN, '', PDF_FONT_SIZE_MAIN));
// // $pdf->setFooterFont(Array(PDF_FONT_NAME_DATA, '', PDF_FONT_SIZE_DATA));
////$pdf->SetFont('freesans', '', 10);
//// set default monospaced font
// // $pdf->SetDefaultMonospacedFont(PDF_FONT_MONOSPACED);
//
////set margins
//// $pdf->SetMargins(PDF_MARGIN_LEFT, PDF_MARGIN_TOP, PDF_MARGIN_RIGHT);
//// // $pdf->SetHeaderMargin(PDF_MARGIN_HEADER);
//// // $pdf->SetFooterMargin(PDF_MARGIN_FOOTER);
////
//////set auto page breaks
//// $pdf->SetAutoPageBreak(TRUE, PDF_MARGIN_BOTTOM);
////
//////set image scale factor
//// $pdf->setImageScale(PDF_IMAGE_SCALE_RATIO);
//
////set some language-dependent strings
// // $pdf->setLanguageArray();
//
//// ---------------------------------------------------------
//
//// set font
// $pdf->AddPage();
// require 'application/lib/invoices/pdf-x1.php';
//
// // $pdf->writeHTML($html, true, false, true, false, '');
//
//// - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
//
//// reset pointer to the last page
// // $pdf->lastPage();
//
//// ---------------------------------------------------------
//
////Close and output PDF document
// if (isset($routes['3']) AND ($routes['3'] == 'dl')) {
// $pdf->Output(date('Y-m-d') . _raid(4) . '.pdf', 'D'); # D
// } else {
// $pdf->Output(date('Y-m-d') . _raid(4) . '.pdf', 'I'); # D
// }
//
// } else {
// r2(U . 'customers/list', 'e', $_L['Account_Not_Found']);
// }
if ($d['cn'] != '') {
$dispid = $d['cn'];
} else {
$dispid = $d['id'];
}
$in = $d['invoicenum'] . $dispid;
define('_MPDF_PATH', 'application/lib/mpdf/');
require('application/lib/mpdf/mpdf.php');
$pdf_c = '';
$ib_w_font = 'dejavusanscondensed';
if ($config['pdf_font'] == 'default') {
$pdf_c = 'c';
$ib_w_font = 'Helvetica';
}
$mpdf = new mPDF($pdf_c, 'A4', '', '', 20, 15, 15, 25, 10, 10);
$mpdf->SetProtection(array('print'));
$mpdf->SetTitle($config['CompanyName'] . ' Invoice');
$mpdf->SetAuthor($config['CompanyName']);
$mpdf->SetWatermarkText(ib_lan_get_line($d['status']));
$mpdf->showWatermarkText = true;
$mpdf->watermark_font = $ib_w_font;
$mpdf->watermarkTextAlpha = 0.1;
$mpdf->SetDisplayMode('fullpage');
if ($config['pdf_font'] == 'AdobeCJK') {
$mpdf->useAdobeCJK = true;
$mpdf->autoScriptToLang = true;
$mpdf->autoLangToFont = true;
}
Event::trigger('invoices/before_pdf_render/');
ob_start();
require 'application/lib/invoices/pdf-x2.php';
$html = ob_get_contents();
ob_end_clean();
$mpdf->WriteHTML($html);
$pdf_return = 'inline';
if (isset($routes[3])) {
$r_type = $routes[3];
} else {
$r_type = 'inline';
}
if ($r_type == 'dl') {
$mpdf->Output(date('Y-m-d') . _raid(4) . '.pdf', 'D'); # D
} elseif ($r_type == 'inline') {
$mpdf->Output(date('Y-m-d') . _raid(4) . '.pdf', 'I'); # D
} elseif ($r_type == 'store') {
$mpdf->Output('application/storage/temp/Invoice_' . $in . '.pdf', 'F'); # D
} else {
$mpdf->Output(date('Y-m-d') . _raid(4) . '.pdf', 'I'); # D
}
}
break;
case 'markpaid':
$iid = _post('iid');
$d = ORM::for_table('sys_invoices')->find_one($iid);
if ($d) {
$d->status = 'Paid';
$d->save();
Event::trigger('invoices/markpaid/', $invoice = $d);
_msglog('s', 'Invoice marked as Paid');
} else {
_msglog('e', 'Invoice not found');
}
break;
case 'markunpaid':
Event::trigger('invoices/markunpaid/');
$iid = _post('iid');
$d = ORM::for_table('sys_invoices')->find_one($iid);
if ($d) {
$d->status = 'Unpaid';
$d->save();
_msglog('s', 'Invoice marked as Un Paid');
} else {
_msglog('e', 'Invoice not found');
}
break;
case 'markcancelled':
Event::trigger('invoices/markcancelled/');
$iid = _post('iid');
$d = ORM::for_table('sys_invoices')->find_one($iid);
if ($d) {
$d->status = 'Cancelled';
$d->save();
_msglog('s', 'Invoice marked as Cancelled');
} else {
_msglog('e', 'Invoice not found');
}
break;
case 'markpartiallypaid':
Event::trigger('invoices/markpartiallypaid/');
$iid = _post('iid');
$d = ORM::for_table('sys_invoices')->find_one($iid);
if ($d) {
$d->status = 'Partially Paid';
$d->save();
_msglog('s', 'Invoice marked as Partially Paid');
} else {
_msglog('e', 'Invoice not found');
}
break;
case 'add-payment':
Event::trigger('invoices/add-payment/');
$sid = $routes['2'];
$d = ORM::for_table('sys_invoices')->find_one($sid);
if ($d) {
$itotal = $d['total'];
$ic = $d['credit'];
$np = $itotal - $ic;
$a_opt = '';
// <option value="{$ds['account']}">{$ds['account']}</option>
$a = ORM::for_table('sys_accounts')->find_many();
foreach ($a as $acs) {
$a_opt .= '<option value="' . $acs['account'] . '">' . $acs['account'] . '</option>';
}
$pms_opt = '';
// <option value="{$pm['name']}">{$pm['name']}</option>
$pms = ORM::for_table('sys_pmethods')->order_by_asc('sorder')->find_many();
foreach ($pms as $pm) {
$pms_opt .= '<option value="' . $pm['name'] . '">' . $pm['name'] . '</option>';
}
$cats_opt = '';
$cats = ORM::for_table('sys_cats')->where('type', 'Income')->order_by_asc('sorder')->find_many();
foreach ($cats as $cat) {
$cats_opt .= '<option value="' . $cat['name'] . '">' . $cat['name'] . '</option>';
}
echo '
<div class="modal-header">
<button type="button" class="close" data-dismiss="modal" aria-hidden="true">×</button>
<h3>' . $_L['Invoice'] . ' #' . $d['id'] . '</h3>
</div>
<div class="modal-body">
<form class="form-horizontal" role="form" id="form_add_payment" method="post">
<div class="form-group">
<label for="subject" class="col-sm-2 control-label">' . $_L['SYS_ACCOUNT'] . '</label>
<div class="col-sm-10">
<select id="account" name="account">
<option value="">' . $_L['Choose an Account'] . '</option>
' . $a_opt . '
</select>
</div>
</div>
<div class="form-group">
<label for="date" class="col-sm-2 control-label">' . $_L['Date'] . '</label>
<div class="col-sm-10">
<input type="text" class="form-control datepicker" value="' . date('Y-m-d') . '" name="date" id="date" datepicker data-date-format="yyyy-mm-dd" data-auto-close="true">
</div>
</div>
<div class="form-group">
<label for="description" class="col-sm-2 control-label">' . $_L['Description'] . '</label>
<div class="col-sm-10">
<input type="text" id="description" name="description" class="form-control" value="' . $_L['Invoice'] . ' ' . $d['id'] . ' ' . $_L['Payment'] . '">
</div>
</div>
<div class="form-group">
<label for="amount" class="col-sm-2 control-label">' . $_L['Amount'] . '</label>
<div class="col-sm-10">
<input type="text" id="amount" name="amount" class="form-control amount" data-a-sign="' . $config['currency_code'] . ' " data-a-dec="' . $config['dec_point'] . '" data-a-sep="' . $config['thousands_sep'] . '"
data-d-group="2" value="' . $np . '">
</div>
</div>
<div class="form-group">
<label for="cats" class="col-sm-2 control-label">' . $_L['Category'] . '</label>
<div class="col-sm-10">
<select id="cats" name="cats">
<option value="Uncategorized">' . $_L['Uncategorized'] . '</option>
' . $cats_opt . '
</select>
</div>
</div>
<div class="form-group">
<label for="payer_name" class="col-sm-2 control-label">' . $_L['Payer'] . '</label>
<div class="col-sm-10">
<input type="text" id="payer_name" name="payer_name" class="form-control" value="' . $d['account'] . '" disabled>
</div>
</div>
<div class="form-group">
<label for="subject" class="col-sm-2 control-label">' . $_L['Method'] . '</label>
<div class="col-sm-10">
<select id="pmethod" name="pmethod">
<option value="">' . $_L['Select Payment Method'] . '</option>
' . $pms_opt . '
</select>
</div>
</div>
</form>
</div>
<div class="modal-footer">
<input type="hidden" id="payer" name="payer" value="' . $d['userid'] . '">
<button id="save_payment" class="btn btn-primary">' . $_L['Save'] . '</button>
<button type="button" data-dismiss="modal" class="btn">' . $_L['Close'] . '</button>
</div>';
} else {
exit('Invoice Not Found');
}
break;
case 'mail_invoice_':
Event::trigger('invoices/mail_invoice_/');
$sid = $routes['2'];
$etpl = $routes['3'];
$d = ORM::for_table('sys_invoices')->find_one($sid);
if ($d) {
$a = ORM::for_table('crm_accounts')->find_one($d['userid']);
$msg = Invoice::gen_email($sid, $etpl);
if ($msg) {
$subj = $msg['subject'];
$message_o = $msg['body'];
$email = $msg['email'];
$name = $msg['name'];
} else {
$subj = '';
$message_o = '';
$email = '';
$name = '';
}
if ($d['cn'] != '') {
$dispid = $d['cn'];
} else {
$dispid = $d['id'];
}
$in = $d['invoicenum'] . $dispid;
echo '
<div class="modal-header">
<button type="button" class="close" data-dismiss="modal" aria-hidden="true">×</button>
<h3>Invoice #' . $d['id'] . '</h3>
</div>
<div class="modal-body">
<form class="form-horizontal" role="form" id="email_form" method="post">
<div class="form-group">
<label for="toemail" class="col-sm-2 control-label">' . $_L['To'] . '</label>
<div class="col-sm-10">
<input type="email" id="toemail" name="toemail" class="form-control" value="' . $email . '">
</div>
</div>
<div class="form-group">
<label for="ccemail" class="col-sm-2 control-label">' . $_L['Cc'] . '</label>
<div class="col-sm-10">
<input type="email" id="ccemail" name="ccemail" class="form-control" value="">
</div>
</div>
<div class="form-group">
<label for="bccemail" class="col-sm-2 control-label">' . $_L['Bcc'] . '</label>
<div class="col-sm-10">
<input type="email" id="bccemail" name="bccemail" class="form-control" value="">
<span class="help-block"><a href="#" id="send_bcc_to_admin">' . $_L['Send Bcc to Admin'] . '</a></span>
</div>
</div>
<div class="form-group">
<label for="subject" class="col-sm-2 control-label">' . $_L['Subject'] . '</label>
<div class="col-sm-10">
<input type="text" id="subject" name="subject" class="form-control" value="' . $subj . '">
</div>
</div>
<div class="form-group">
<label for="subject" class="col-sm-2 control-label">' . $_L['Message Body'] . '</label>
<div class="col-sm-10">
<textarea class="form-control sysedit" rows="3" name="message" id="message">' . $message_o . '</textarea>
<input type="hidden" id="toname" name="toname" value="' . $name . '">
<input type="hidden" id="i_cid" name="i_cid" value="' . $a['id'] . '">
<input type="hidden" id="i_iid" name="i_iid" value="' . $d['id'] . '">
</div>
</div>
<div class="form-group">
<label for="attach_pdf" class="col-sm-2 control-label">' . $_L['Attach PDF'] . '</label>
<div class="col-sm-10">
<div class="checkbox c-checkbox">
<label>
<input type="checkbox" name="attach_pdf" id="attach_pdf" value="Yes" checked><span class="fa fa-check"></span> <i class="fa fa-paperclip"></i> Invoice_' . $in . '.pdf
</label>
</div>
</div>
</div>
</form>
</div>
<div class="modal-footer">
<button id="send" class="btn btn-primary">' . $_L['Send'] . '</button>
<button type="button" data-dismiss="modal" class="btn">' . $_L['Close'] . '</button>
</div>';
} else {
exit('Invoice Not Found');
}
break;
case 'send_email':
Event::trigger('invoices/send_email/');
$msg = '';
$email = _post('toemail');
$cc = _post('ccemail');
$bcc = _post('bccemail');
$subject = _post('subject');
$toname = _post('toname');
$cid = _post('i_cid');
$iid = _post('i_iid');
$d = ORM::for_table('sys_invoices')->find_one($iid);
if ($d['cn'] != '') {
$dispid = $d['cn'];
} else {
$dispid = $d['id'];
}
$in = $d['invoicenum'] . $dispid;
$message = $_POST['message'];
$attach_pdf = _post('attach_pdf');
$attachment_path = '';
$attachment_file = '';
if ($attach_pdf == 'Yes') {
Invoice::pdf($iid, 'store');
$attachment_path = 'application/storage/temp/Invoice_' . $in . '.pdf';
$attachment_file = 'Invoice_' . $in . '.pdf';
}
if (!Validator::Email($email)) {
$msg .= 'Invalid Email <br>';
}
if (!Validator::Email($cc)) {
$cc = '';
}
if (!Validator::Email($bcc)) {
$bcc = '';
}
if ($subject == '') {
$msg .= 'Subject is Required <br>';
}
if ($message == '') {
$msg .= 'Message is Required <br>';
}
if ($msg == '') {
//now send email
Notify_Email::_send($toname, $email, $subject, $message, $cid, $iid, $cc, $bcc, $attachment_path, $attachment_file);
// Now check for
echo '<div class="alert alert-success fade in">Mail Sent!</div>';
} else {
echo '<div class="alert alert-danger fade in">' . $msg . '</div>';
}
break;
case 'stop_recurring':
Event::trigger('invoices/stop_recurring/');
$id = $routes['2'];
$id = str_replace('sid', '', $id);
$d = ORM::for_table('sys_invoices')->find_one($id);
if ($d) {
$d->r = '0';
$d->save();
r2(U . 'invoices/list-recurring', 's', 'Recurring Disabled for Invoice: ' . $id);
} else {
echo 'Invoice not found';
}
break;
case 'add-payment-post':
Event::trigger('invoices/add-payment-post/');
$msg = '';
$account = _post('account');
$date = _post('date');
$amount = _post('amount');
$amount = Finance::amount_fix($amount);
$payerid = _post('payer');
$pmethod = _post('pmethod');
$ref = _post('ref');
if ($payerid == '') {
$payerid = '0';
}
$amount = str_replace($config['currency_code'], '', $amount);
$amount = str_replace(',', '', $amount);
if (!is_numeric($amount)) {
$msg .= 'Invalid Amount' . '<br>';
}
$cat = _post('cats');
$iid = _post('iid');
if ($payerid == '') {
$msg .= 'Payer Not Found' . '<br>';
}
$description = _post('description');
$msg = '';
if ($description == '') {
$msg .= $_L['description_error'] . '<br>';
}
if (Validator::Length($account, 100, 1) == false) {
$msg .= 'Please choose an Account' . '<br>';
}
if (is_numeric($amount) == false) {
$msg .= $_L['amount_error'] . '<br>';
}
// Bloquear o pagamento de uma fatura pela view da fatura. Toda fatura deve ser paga pelo Contas a Receber
$msg = 'REALIZE A BAIXA DA FATURA ATRAVÉS DO CONTAS A RECEBER';
if ($msg == '') {
//find the current balance for this account
$a = ORM::for_table('sys_accounts')->where('account', $account)->find_one();
$cbal = $a['balance'];
$nbal = $cbal + $amount;
$a->balance = $nbal;
$a->save();
$d = ORM::for_table('sys_transactions')->create();
$d->account = $account;
$d->type = 'Income';
$d->payerid = $payerid;
$d->amount = $amount;
$d->category = $cat;
$d->method = $pmethod;
$d->ref = $ref;
$d->tags = '';
$d->description = $description;
$d->date = $date;
$d->dr = '0.00';
$d->cr = $amount;
$d->bal = $nbal;
$d->iid = $iid;
//others
$d->payer = '';
$d->payee = '';
$d->payeeid = '0';
$d->status = 'Cleared';
$d->tax = '0.00';
$d->aid = 0;
$d->updated_at = date('Y-m-d H:i:s');
//
$d->save();
$tid = $d->id();
_log('New Deposit: ' . $description . ' [TrID: ' . $tid . ' | Amount: ' . $amount . ']', 'Admin', $user['id']);
_msglog('s', $_L['Transaction Added Successfully']);
//now work with invoice
$i = ORM::for_table('sys_invoices')->find_one($iid);
if ($i) {
$pc = $i['credit'];
$it = $i['total'];
$dp = $it - $pc;
if (($dp == $amount) OR ( ($dp < $amount))) {
$i->status = 'Paid';
} else {
$i->status = 'Partially Paid';
}
$i->credit = $pc + $amount;
$i->save();
}
echo $tid;
} else {
echo '<div class="alert alert-danger fade in">' . $msg . '</div>';
}
break;
case 'export_csv':
$fileName = 'transactions_' . time() . '.csv';
header("Cache-Control: must-revalidate, post-check=0, pre-check=0");
header('Content-Description: File Transfer');
header("Content-type: text/csv");
header("Content-Disposition: attachment; filename={$fileName}");
header("Expires: 0");
header("Pragma: public");
$fh = @fopen('php://output', 'w');
$headerDisplayed = false;
// $results = ORM::for_table('crm_Accounts')->find_array();
$results = db_find_array('sys_invoices');
foreach ($results as $data) {
// Add a header row if it hasn't been added yet
if (!$headerDisplayed) {
// Use the keys from $data as the titles
fputcsv($fh, array_keys($data));
$headerDisplayed = true;
}
// Put the data into the stream
fputcsv($fh, $data);
}
// Close the file
fclose($fh);
break;
case 'payments':
$mode_css = Asset::css('footable/css/footable.core.min');
$mode_js = Asset::js(array('numeric', 'footable/js/footable.all.min'));
$d = ORM::for_table('sys_transactions')->where_not_equal('iid', '0')->limit(500)->find_array();
$ui->assign('d', $d);
$ui->assign('xheader', $mode_css);
$ui->assign('xfooter', $mode_js);
$ui->assign('xjq', '
$(\'.footable\').footable();
$(\'.amount\').autoNumeric(\'init\', {
aSign: \'' . $config['currency_code'] . ' \',
dGroup: ' . $config['thousand_separator_placement'] . ',
aPad: ' . $config['currency_decimal_digits'] . ',
pSign: \'' . $config['currency_symbol_position'] . '\',
aDec: \'' . $config['dec_point'] . '\',
aSep: \'' . $config['thousands_sep'] . '\'
});
$(".cdelete").click(function (e) {
e.preventDefault();
var id = this.id;
bootbox.confirm("' . $_L['are_you_sure'] . '", function(result) {
if(result){
var _url = $("#_url").val();
window.location.href = _url + "delete/invoice/" + id;
}
});
});
');
$ui->display('payments.tpl');
break;
case 'bank-slips':
Event::trigger('invoices/bank-slips/');
$params = array();
$params['items_per_page'] = 20;
if ($_SERVER['REQUEST_METHOD'] == 'POST') {
$params['search'] = filter_var(_post('search'), FILTER_SANITIZE_STRING);
} else {
if ($i = array_search('search', $routes))
$params['search'] = filter_var($routes[$i + 1], FILTER_SANITIZE_STRING);
if ($i = array_search('items_per_page', $routes))
$params['items_per_page'] = filter_var($routes[$i + 1], FILTER_SANITIZE_STRING);
}
$page = isset($routes['2']) ? $routes['2'] : 1;
$select = "
SELECT
tic.*,
pmet.name AS payment_method,
acc.account AS customer
FROM
sys_invoices_tickets tic
INNER JOIN sys_invoices inv ON(tic.id_invoice = inv.id)
INNER JOIN sys_pmethods pmet ON(inv.paymentmethod = pmet.id)
INNER JOIN crm_accounts acc ON(inv.userid = acc.id)";
$where = '';
if (isset($params['search']) && $params['search'] != '') {
$where .= ' WHERE ';
$where .= "acc.account LIKE '%" . $params['search'] .
"%' OR acc.cpf_cnpj LIKE '%" . $params['search'] .
"%' OR tic.ref_tran LIKE '%" . $params['search'] . "%'";
}
$order = " ORDER BY tic.due_date DESC";
$query = $select . $where . $order;
$paginator = new ModulePaginator('sys_invoices_tickets', $query, $params);
$tickets = $paginator->setItemsPerPage($params['items_per_page'])
->setCurrentPageNumber($page)
->run();
$ui->assign('tickets', $tickets);
$ui->assign('paginator', $paginator);
$ui->assign('params', $params);
$ui->assign('xheader', Asset::css(array('s2/css/select2.min', 'dp/dist/datepicker.min', 'modal', 'dropzone/dropzone')));
$ui->assign('xfooter', Asset::js(array('s2/js/select2.min', 's2/js/i18n/'
. lan(), 'dp/dist/datepicker.min', 'dp/i18n/'
. $config['language'], 'numeric', 'modal', 'dropzone/dropzone', 'bank_slips_return_file')));
$ui->assign('jsvar', '
_L[\'Remove\'] = \'' . $_L['Remove'] . '\';
_L[\'Cancel\'] = \'' . $_L['Cancel'] . '\';
_L[\'Return file import to this bank has not yet been implemented\'] = \'' . $_L['Return file import to this bank has not yet been implemented'] . '\';
');
$banks = ORM::for_table('crm_banks')->find_array();
$ui->assign('banks', $banks);
$ui->assign('_st', $_L['Bank slips']);
$ui->display('bank-slips.tpl');
break;
case 'bank-slip-confirm-payment':
$id = filter_var($routes['2'], FILTER_SANITIZE_NUMBER_INT);
($id == '') ? r2(U . 'invoices/bank-slips', 'e', $_L['Item Not Found']) : '';
$slip = ORM::for_table('sys_invoices_tickets')->find_one($id);
$slip->status = 'PAGO';
$slip->save();
echo '0';
// r2(U.'invoices/add-payment/' .$slip->id_invoice. '/' , '', '');
break;
/**
* Importação do arquivo de retorno da Credisis
*/
case 'add-returnfile-credisis':
// $id = '';
// if(isset($routes[3]) && $routes[3] > 0) {
// $id = $routes[3];
// }
$dir = "application/storage/invoices/return_files/";
$uploader = new Uploader();
$uploader->setDir($dir);
$uploader->sameName(false);
$uploader->setExtensions(array('ret'));
if ($uploader->uploadFile('file')) {
$uploaded = $uploader->getUploadName();
$file = $uploaded;
$msg = $_L['Uploaded Successfully'];
$success = 'Yes';
$header = array();
$detail = array();
$trail = array();
$temp = file_get_contents($dir . $uploaded);
$lines = explode(PHP_EOL, trim($temp));
$iH = 0;
$iD = 0;
$iT = 0;
$file_handle = fopen($dir . $uploaded, 'r');
if ($file_handle) {
$i = 0;
while (($buffer = fgets($file_handle, 4096)) != false) {
$line = preg_replace('/\s+/', '', $buffer);
if ($i == 0) {
$header['A1'] = substr($line, 0, 1);
$header['A2'] = substr($line, 1, 1);
$header['A3'] = substr($line, 2, 7);
$header['A4'] = substr($line, 9, 2);
$header['A5'] = substr($line, 11, 8);
$header['A6'] = substr($line, 19, 7);
$header['A7'] = substr($line, 26, 4);
$header['A8'] = substr($line, 30, 1);
$header['A9'] = substr($line, 31, 8);
$header['A10'] = substr($line, 39, 1);
$header['A11'] = substr($line, 40, 6);
$header['A12'] = substr($line, 46, 30);
$header['A13'] = substr($line, 76, 18);
$header['A14'] = substr($line, 94, 6);
$header['A15'] = substr($line, 100, 7);
$header['A16'] = substr($line, 107, 42);
$header['A17'] = substr($line, 149, 7);
$header['A18'] = substr($line, 156, 238);
$header['A19'] = substr($line, 394, 6);
}
if ($i > 0 && ($i + 1) < count($lines)) {
$detail[$i]['D1'] = substr($line, 0, 1);
$detail[$i]['D2'] = substr($line, 1, 2);
$detail[$i]['D3'] = substr($line, 2, 14);
$detail[$i]['D4'] = substr($line, 16, 4);
$detail[$i]['D5'] = substr($line, 20, 1);
$detail[$i]['D6'] = substr($line, 21, 8);
$detail[$i]['D7'] = substr($line, 29, 1);
$detail[$i]['D8'] = substr($line, 30, 7);
$detail[$i]['D9'] = substr($line, 37, 25);
$detail[$i]['D10'] = substr($line, 63, 17);
$detail[$i]['D11'] = substr($line, 80, 1);
$detail[$i]['D12'] = substr($line, 81, 1);
$detail[$i]['D13'] = substr($line, 82, 4);
$detail[$i]['D14'] = substr($line, 86, 2);
$detail[$i]['D15'] = substr($line, 87, 3);
$detail[$i]['D16'] = substr($line, 90, 3);
$detail[$i]['D17'] = substr($line, 94, 1);
$detail[$i]['D18'] = substr($line, 95, 5);
$detail[$i]['D19'] = substr($line, 100, 4);
$detail[$i]['D20'] = substr($line, 105, 1);
$detail[$i]['D21'] = substr($line, 106, 2);
$detail[$i]['D22'] = substr($line, 108, 2);
$detail[$i]['D23'] = substr($line, 110, 6);
$detail[$i]['D24'] = substr($line, 116, 10);
$detail[$i]['D25'] = substr($line, 126, 20);
$detail[$i]['D26'] = substr($line, 146, 6);
$detail[$i]['D27'] = substr($line, 152, 11);
$detail[$i]['D28'] = substr($line, 165, 3);
$detail[$i]['D29'] = substr($line, 168, 4);
$detail[$i]['D30'] = substr($line, 172, 1);
$detail[$i]['D31'] = substr($line, 173, 2);
$detail[$i]['D32'] = substr($line, 175, 6);
$detail[$i]['D33'] = substr($line, 181, 5);
$detail[$i]['D34'] = substr($line, 188, 11);
$detail[$i]['D35'] = substr($line, 201, 11);
$detail[$i]['D36'] = substr($line, 214, 11);
$detail[$i]['D37'] = substr($line, 227, 11);
$detail[$i]['D38'] = substr($line, 240, 11);
$detail[$i]['D39'] = substr($line, 253, 11);
$detail[$i]['D40'] = substr($line, 266, 11);
$detail[$i]['D41'] = substr($line, 279, 11);
$detail[$i]['D42'] = substr($line, 292, 11);
$detail[$i]['D43'] = substr($line, 305, 11);
$detail[$i]['D44'] = substr($line, 318, 1);
$detail[$i]['D45'] = substr($line, 319, 1);
$detail[$i]['D46'] = substr($line, 320, 10);
$detail[$i]['D47'] = substr($line, 332, 1);
$detail[$i]['D48'] = substr($line, 333, 9);
$detail[$i]['D49'] = substr($line, 342, 7);
$detail[$i]['D50'] = substr($line, 349, 9);
$detail[$i]['D51'] = substr($line, 358, 7);
$detail[$i]['D52'] = substr($line, 365, 9);
$detail[$i]['D53'] = substr($line, 374, 7);
$detail[$i]['D54'] = substr($line, 381, 9);
$detail[$i]['D55'] = substr($line, 390, 1);
$detail[$i]['D56'] = substr($line, 391, 1);
$detail[$i]['D57'] = substr($line, 392, 2);
$detail[$i]['D58'] = substr($line, 394, 6);
}
// trail
if (($i + 1) == count($lines)) {
$trail['T1'] = substr($line, 0, 1);
$trail['T2'] = substr($line, 1, 2);
$trail['T3'] = substr($line, 2, 2);
$trail['T4'] = substr($line, 4, 3);
$trail['T5'] = substr($line, 7, 10);
$trail['T6'] = substr($line, 17, 8);
$trail['T7'] = substr($line, 25, 13);
$trail['T8'] = substr($line, 39, 8);
$trail['T9'] = substr($line, 47, 10);
$trail['T10'] = substr($line, 57, 8);
$trail['T11'] = substr($line, 65, 13);
$trail['T12'] = substr($line, 79, 8);
$trail['T13'] = substr($line, 87, 10);
$trail['T14'] = substr($line, 97, 8);
$trail['T15'] = substr($line, 105, 13);
$trail['T16'] = substr($line, 119, 8);
$trail['T17'] = substr($line, 127, 10);
$trail['T18'] = substr($line, 137, 8);
$trail['T19'] = substr($line, 145, 13);
$trail['T20'] = substr($line, 159, 8);
$trail['T21'] = substr($line, 167, 50);
$trail['T22'] = substr($line, 217, 8);
$trail['T23'] = substr($line, 225, 13);
$trail['T24'] = substr($line, 239, 8);
$trail['T25'] = substr($line, 247, 147);
$trail['T26'] = substr($line, 394, 6);
}
$i++;
}
}
fclose($file_handle);
// if ($id > 0) {
// $record = ORM::for_table('module_billing_records')->find_one($id);
// $record->attachment = $uploaded;
// $record->save();
// $id_record = $record->id();
// }
// list($width, $height, $type, $attr) = getimagesize('application/storage/billing/records/img/' . $uploaded);
// $image = new Image();
// $image->source_path = 'application/storage/billing/records/img/' . $uploaded;
// $image->target_path = 'application/storage/billing/records/img/' . $uploaded;
//
// if ($width > $height && $width > 800) {
// $image->resize(800);
// } else if ($height > $width && $height > 800) {
// $image->resize(null, 800);
// }
} else {
$file = '';
$msg = $uploader->getMessage();
$success = 'No';
$id = '';
}
$response = array(
'success' => $success,
'msg' => $msg,
'file' => $file,
'id' => '' // $id_record
);
header('Content-Type: application/json');
echo json_encode($response);
break;
case 'remove-returnfile-credisis':
die('remove-returnfile-credisis');
break;
case 'get-returnfile-credisis':
die('get-returnfile-credisis');
break;
/**
* TODO: Falta concluir a extração dos dados de arquivos de retorno,
* o arquivo CBR64324902904201620822.ret que estavamos usando para testes
* tem grandes chances de estar com valores incorretos.
*/
case 'add-returnfile-bancodobrasil':
// $id = '';
// if(isset($routes[3]) && $routes[3] > 0) {
// $id = $routes[3];
// }
$dir = "application/storage/invoices/return_files/";
$uploader = new Uploader();
$uploader->setDir($dir);
$uploader->sameName(false);
$uploader->setExtensions(array('ret'));
if ($uploader->uploadFile('file')) {
$uploaded = $uploader->getUploadName();
$file = $uploaded;
$msg = $_L['Uploaded Successfully'];
$success = 'Yes';
$header = array();
$detail = array();
$trail = array();
$temp = file_get_contents($dir . $uploaded);
$lines = explode(PHP_EOL, trim($temp));
// echo '<pre>';
// var_dump(count($lines), $lines);
// die;
$iH = 0;
$iD = 0;
$iT = 0;
$file_handle = fopen($dir . $uploaded, 'r');
if ($file_handle) {
$i = 0;
while (($buffer = fgets($file_handle, 4096)) != false) {
$line = preg_replace('/\s+/', '', $buffer);
if ($i == 0) {
$header['A1'] = substr($line, 0, 1);
$header['A2'] = substr($line, 1, 1);
$header['A3'] = substr($line, 2, 7);
$header['A4'] = substr($line, 9, 2);
$header['A5'] = substr($line, 11, 8);
$header['A6'] = substr($line, 19, 7);
$header['A7'] = substr($line, 26, 4);
$header['A8'] = substr($line, 30, 1);
$header['A9'] = substr($line, 31, 8);
$header['A10'] = substr($line, 39, 1);
$header['A11'] = substr($line, 40, 6);
$header['A12'] = substr($line, 46, 30);
$header['A13'] = substr($line, 76, 18);
$header['A14'] = substr($line, 94, 6);
$header['A15'] = substr($line, 100, 7);
$header['A16'] = substr($line, 107, 42);
$header['A17'] = substr($line, 149, 7);
$header['A18'] = substr($line, 156, 238);
$header['A19'] = substr($line, 394, 6);
}
if ($i > 0 && ($i + 1) < count($lines)) {
$detail[$i]['D1'] = substr($line, 0, 1);
$detail[$i]['D2'] = substr($line, 1, 2);
$detail[$i]['D3'] = substr($line, 2, 14);
$detail[$i]['D4'] = substr($line, 16, 4);
$detail[$i]['D5'] = substr($line, 20, 1);
$detail[$i]['D6'] = substr($line, 21, 8);
$detail[$i]['D7'] = substr($line, 29, 1);
$detail[$i]['D8'] = substr($line, 30, 7);
$detail[$i]['D9'] = substr($line, 37, 25);
$detail[$i]['D10'] = substr($line, 63, 17);
$detail[$i]['D11'] = substr($line, 80, 1);
$detail[$i]['D12'] = substr($line, 81, 1);
$detail[$i]['D13'] = substr($line, 82, 4);
$detail[$i]['D14'] = substr($line, 86, 2);
$detail[$i]['D15'] = substr($line, 87, 3);
$detail[$i]['D16'] = substr($line, 90, 3);
$detail[$i]['D17'] = substr($line, 94, 1);
$detail[$i]['D18'] = substr($line, 95, 5);
$detail[$i]['D19'] = substr($line, 100, 4);
$detail[$i]['D20'] = substr($line, 105, 1);
$detail[$i]['D21'] = substr($line, 106, 2);
$detail[$i]['D22'] = substr($line, 108, 2);
$detail[$i]['D23'] = substr($line, 110, 6);
$detail[$i]['D24'] = substr($line, 116, 10);
$detail[$i]['D25'] = substr($line, 126, 20);
$detail[$i]['D26'] = substr($line, 146, 6);
$detail[$i]['D27'] = substr($line, 152, 11);
$detail[$i]['D28'] = substr($line, 165, 3);
$detail[$i]['D29'] = substr($line, 168, 4);
$detail[$i]['D30'] = substr($line, 172, 1);
$detail[$i]['D31'] = substr($line, 173, 2);
$detail[$i]['D32'] = substr($line, 175, 6);
$detail[$i]['D33'] = substr($line, 181, 5);
$detail[$i]['D34'] = substr($line, 188, 11);
$detail[$i]['D35'] = substr($line, 201, 11);
$detail[$i]['D36'] = substr($line, 214, 11);
$detail[$i]['D37'] = substr($line, 227, 11);
$detail[$i]['D38'] = substr($line, 240, 11);
$detail[$i]['D39'] = substr($line, 253, 11);
$detail[$i]['D40'] = substr($line, 266, 11);
$detail[$i]['D41'] = substr($line, 279, 11);
$detail[$i]['D42'] = substr($line, 292, 11);
$detail[$i]['D43'] = substr($line, 305, 11);
$detail[$i]['D44'] = substr($line, 318, 1);
$detail[$i]['D45'] = substr($line, 319, 1);
$detail[$i]['D46'] = substr($line, 320, 10);
$detail[$i]['D47'] = substr($line, 332, 1);
$detail[$i]['D48'] = substr($line, 333, 9);
$detail[$i]['D49'] = substr($line, 342, 7);
$detail[$i]['D50'] = substr($line, 349, 9);
$detail[$i]['D51'] = substr($line, 358, 7);
$detail[$i]['D52'] = substr($line, 365, 9);
$detail[$i]['D53'] = substr($line, 374, 7);
$detail[$i]['D54'] = substr($line, 381, 9);
$detail[$i]['D55'] = substr($line, 390, 1);
$detail[$i]['D56'] = substr($line, 391, 1);
$detail[$i]['D57'] = substr($line, 392, 2);
$detail[$i]['D58'] = substr($line, 394, 6);
}
// trail
if (($i + 1) == count($lines)) {
$trail['T1'] = substr($line, 0, 1);
$trail['T2'] = substr($line, 1, 2);
$trail['T3'] = substr($line, 2, 2);
$trail['T4'] = substr($line, 4, 3);
$trail['T5'] = substr($line, 7, 10);
$trail['T6'] = substr($line, 17, 8);
$trail['T7'] = substr($line, 25, 13);
$trail['T8'] = substr($line, 39, 8);
$trail['T9'] = substr($line, 47, 10);
$trail['T10'] = substr($line, 57, 8);
$trail['T11'] = substr($line, 65, 13);
$trail['T12'] = substr($line, 79, 8);
$trail['T13'] = substr($line, 87, 10);
$trail['T14'] = substr($line, 97, 8);
$trail['T15'] = substr($line, 105, 13);
$trail['T16'] = substr($line, 119, 8);
$trail['T17'] = substr($line, 127, 10);
$trail['T18'] = substr($line, 137, 8);
$trail['T19'] = substr($line, 145, 13);
$trail['T20'] = substr($line, 159, 8);
$trail['T21'] = substr($line, 167, 50);
$trail['T22'] = substr($line, 217, 8);
$trail['T23'] = substr($line, 225, 13);
$trail['T24'] = substr($line, 239, 8);
$trail['T25'] = substr($line, 247, 147);
$trail['T26'] = substr($line, 394, 6);
}
$i++;
}
}
fclose($file_handle);
// var_dump(
// $header,
// $detail,
// $trail
// );die;
// if ($id > 0) {
// $record = ORM::for_table('module_billing_records')->find_one($id);
// $record->attachment = $uploaded;
// $record->save();
// $id_record = $record->id();
// }
// list($width, $height, $type, $attr) = getimagesize('application/storage/billing/records/img/' . $uploaded);
// $image = new Image();
// $image->source_path = 'application/storage/billing/records/img/' . $uploaded;
// $image->target_path = 'application/storage/billing/records/img/' . $uploaded;
//
// if ($width > $height && $width > 800) {
// $image->resize(800);
// } else if ($height > $width && $height > 800) {
// $image->resize(null, 800);
// }
} else {
$file = '';
$msg = $uploader->getMessage();
$success = 'No';
$id = '';
}
$response = array(
'success' => $success,
'msg' => $msg,
'file' => $file,
'id' => '' // $id_record
);
header('Content-Type: application/json');
echo json_encode($response);
break;
case 'remove-returnfile-bancodobrasil':
die('2');
break;
case 'get-returnfile-bancodobrasil':
die('3');
break;
case 'report':
$ui->assign('_st', $_L['Sales per client']);
$d = filterReport($ui);
Event::trigger('invoices/list/');
$view_type = 'default';
$css_arr = array(
'dp/dist/datepicker.min',
's2/css/select2.min');
$js_arr = array(
's2/js/select2.min',
'numeric', 'invoice-report',
'dp/dist/datepicker.min');
$assets_css = Asset::css($css_arr);
$assets_js = Asset::js($js_arr);
$ui->assign('xheader', $assets_css);
$ui->assign('xfooter', $assets_js);
$ui->assign('view_type', $view_type);
/* * $pmethods = ORM::for_table('sys_pmethods')
->order_by_asc('sorder')
->find_array();
$ui->assign('payment_methods', $pmethods);
* */
//bottom bar com as informações
$total_value_invoice = 0;
$total_value_paid = 0;
for ($i = 0; $i < count($d); $i++) {
//atribui os itens
$d[$i]['itens'] = ORM::for_table('sys_invoiceitems')->where('invoiceid', $d[$i]['id'])->order_by_asc('id')->find_many();
$total_value_invoice+=$d[$i]['total'];
$total_value_paid+=$d[$i]['credit'];
}
$ui->assign('d', $d);
$ui->assign('xjq', '
$(\'.amount\').autoNumeric(\'init\', {
dGroup: ' . $config['thousand_separator_placement'] . ',
aPad: ' . $config['currency_decimal_digits'] . ',
pSign: \'' . $config['currency_symbol_position'] . '\',
aDec: \'' . $config['dec_point'] . '\',
aSep: \'' . $config['thousands_sep'] . '\'
});
');
$bottomBar = array(
// array('type' => 'monetary', 'info' => $_L['Total Pending'], 'value' => ($total_value_invoice - $total_value_paid)),
// array('type' => 'monetary', 'info' => $_L['Total Paid'], 'value' => $total_value_paid),
array('type' => 'monetary', 'info' => $_L['Total'], 'value' => $total_value_invoice),
array('type' => 'int', 'info' => $_L['Total'] . " " . $_L['Invoices'], 'value' => count($d))
);
$ui->assign('bottomBar', $bottomBar);
$ui->display('report-invoices.tpl');
break;
case 'report-product':
$ui->assign('_st', $_L['Sales per product']);
$d = filterReportProducts($ui);
// var_dump($d[0]);exit;
Event::trigger('invoices/list/');
$view_type = 'default';
$css_arr = array(
'dp/dist/datepicker.min',
's2/css/select2.min');
$js_arr = array(
's2/js/select2.min',
'numeric', 'invoice-report',
'dp/dist/datepicker.min');
$assets_css = Asset::css($css_arr);
$assets_js = Asset::js($js_arr);
$ui->assign('xheader', $assets_css);
$ui->assign('xfooter', $assets_js);
$ui->assign('view_type', $view_type);
/* * $pmethods = ORM::for_table('sys_pmethods')
->order_by_asc('sorder')
->find_array();
$ui->assign('payment_methods', $pmethods);
* */
//bottom bar com as informações
$total_value_invoice = 0;
$total_value_paid = 0;
$total_produtos = 0;
$total_aux = 0;
$arr_total_produtos = array();
for ($i = 0; $i < count($d); $i++) {
$total_value_invoice += $d[$i]['total'];
$total_produtos += $d[$i]['qty'];
$total_aux = isset($arr_total_produtos[$d[$i]['description']])? intval($arr_total_produtos[$d[$i]['description']]):0;
$arr_total_produtos[$d[$i]['description']] = $total_aux + $d[$i]['qty'];
}
$ui->assign('d', $d);
$ui->assign('d_products', $arr_total_produtos);
$ui->assign('xjq', '
$(\'.amount\').autoNumeric(\'init\', {
dGroup: ' . $config['thousand_separator_placement'] . ',
aPad: ' . $config['currency_decimal_digits'] . ',
pSign: \'' . $config['currency_symbol_position'] . '\',
aDec: \'' . $config['dec_point'] . '\',
aSep: \'' . $config['thousands_sep'] . '\'
});
');
$bottomBar = array(
// array('type' => 'monetary', 'info' => $_L['Total Pending'], 'value' => ($total_value_invoice - $total_value_paid)),
// array('type' => 'monetary', 'info' => $_L['Total Paid'], 'value' => $total_value_paid),
array('type' => 'monetary', 'info' => $_L['Total'], 'value' => $total_value_invoice),
array('type' => 'int', 'info' => $_L['Total'] . " " . $_L['Invoices'], 'value' => count($d)),
array('type' => 'int', 'info' => $_L['Qty'] . " " . $_L['Products'], 'value' => $total_produtos)
);
$ui->assign('bottomBar', $bottomBar);
$ui->display('report-invoices-products.tpl');
break;
case 'report-pdf':
@ini_set('memory_limit', '512M');
@ini_set('max_execution_time', 0);
@set_time_limit(0);
$d = filterReport($ui);
if (isset($_SESSION['filter_report_invoice_search_contact'])&& !empty($_SESSION['filter_report_invoice_search_contact'])) {
$contato = ORM::for_table('crm_accounts')->find_one($_SESSION['filter_report_invoice_search_contact']);
$nomeContato = $contato->account;
} else {
$nomeContato = '';
}
$productss = array();
$total_value_invoice = 0;
$total_value_paid = 0;
for ($i = 0; $i < count($d); $i++) {
//atribui os itens
$d[$i]['itens'] = ORM::for_table('sys_invoiceitems')->where('invoiceid', $d[$i]['id'])->order_by_asc('id')->find_many();
foreach ($d[$i]['itens'] as $item) {
if (isset($product[$item->sys_item_id])) {
$products[$item->sys_item_id]['qty']+=$item->qty;
$products[$item->sys_item_id]['total']+=$item->total;
} else {
$products[$item->sys_item_id]['description'] = $item->description;
$products[$item->sys_item_id]['qty'] = $item->qty;
$products[$item->sys_item_id]['total'] = $item->total;
}
}
$total_value_invoice+=$d[$i]['total'];
$total_value_paid+=$d[$i]['credit'];
}
define('_MPDF_PATH', 'application/lib/mpdf/');
require('application/lib/mpdf/mpdf.php');
$pdf_c = '';
$ib_w_font = 'dejavusanscondensed';
if ($config['pdf_font'] == 'default') {
$pdf_c = 'c';
$ib_w_font = 'Helvetica';
}
$mpdf = new mPDF($pdf_c, 'A4', '', '', 20, 15, 15, 25, 10, 10);
// $mpdf->SetProtection(array('print'));
$mpdf->SetTitle($config['CompanyName'] . $_L['Sales per client']);
$mpdf->SetAuthor($config['CompanyName']);
// $mpdf->SetWatermarkText(ib_lan_get_line($d['status']));
$mpdf->showWatermarkText = true;
$mpdf->watermark_font = $ib_w_font;
$mpdf->watermarkTextAlpha = 0.1;
$mpdf->SetDisplayMode('fullpage');
$mpdf->SetFooter('{DATE d/m/Y H:i:s}|' . $config['CompanyName'] . '|Página {PAGENO} de {nb}');
if ($config['pdf_font'] == 'AdobeCJK') {
$mpdf->useAdobeCJK = true;
$mpdf->autoScriptToLang = true;
$mpdf->autoLangToFont = true;
}
$pdf_tpl = 'application/lib/invoices/report-pdf.php';
ob_start();
require $pdf_tpl;
$html = ob_get_contents();
ob_end_clean();
$mpdf->WriteHTML($html);
if ($r_type == 'dl') {
$mpdf->Output(date('Y-m-d') . _raid(4) . '.pdf', 'D'); # D
} elseif ($r_type == 'inline') {
$mpdf->Output(date('Y-m-d') . _raid(4) . '.pdf', 'I'); # D
} elseif ($r_type == 'store') {
$mpdf->Output('application/storage/temp/Invoice_' . $in . '.pdf', 'F'); # D
} else {
$mpdf->Output(date('Y-m-d') . _raid(4) . '.pdf', 'I'); # D
}
break;
case 'report-pdf-c':
@ini_set('memory_limit', '512M');
@ini_set('max_execution_time', 0);
@set_time_limit(0);
$d = filterReport($ui);
if (isset($_SESSION['filter_report_invoice_search_contact']) && !empty($_SESSION['filter_report_invoice_search_contact'])) {
$contato = ORM::for_table('crm_accounts')->find_one($_SESSION['filter_report_invoice_search_contact']);
$nomeContato = $contato->account;
} else {
$nomeContato = '';
}
$total_value_invoice = 0;
for ($i = 0; $i < count($d); $i++) {
$total_value_invoice+=$d[$i]['total'];
}
define('_MPDF_PATH', 'application/lib/mpdf/');
require('application/lib/mpdf/mpdf.php');
$pdf_c = '';
$ib_w_font = 'dejavusanscondensed';
if ($config['pdf_font'] == 'default') {
$pdf_c = 'c';
$ib_w_font = 'Helvetica';
}
$mpdf = new mPDF($pdf_c, 'A4', '', '', 20, 15, 15, 25, 10, 10);
// $mpdf->SetProtection(array('print'));
$mpdf->SetTitle($config['CompanyName'] . $_L['Sales per client']);
$mpdf->SetAuthor($config['CompanyName']);
// $mpdf->SetWatermarkText(ib_lan_get_line($d['status']));
$mpdf->showWatermarkText = true;
$mpdf->watermark_font = $ib_w_font;
$mpdf->watermarkTextAlpha = 0.1;
$mpdf->SetDisplayMode('fullpage');
$mpdf->SetFooter('{DATE d/m/Y H:i:s}|' . $config['CompanyName'] . '|Página {PAGENO} de {nb}');
if ($config['pdf_font'] == 'AdobeCJK') {
$mpdf->useAdobeCJK = true;
$mpdf->autoScriptToLang = true;
$mpdf->autoLangToFont = true;
}
$pdf_tpl = 'application/lib/invoices/report-pdf-c.php';
ob_start();
require $pdf_tpl;
$html = ob_get_contents();
ob_end_clean();
$mpdf->WriteHTML($html);
if ($r_type == 'dl') {
$mpdf->Output(date('Y-m-d') . _raid(4) . '.pdf', 'D'); # D
} elseif ($r_type == 'inline') {
$mpdf->Output(date('Y-m-d') . _raid(4) . '.pdf', 'I'); # D
} elseif ($r_type == 'store') {
$mpdf->Output('application/storage/temp/Invoice_' . $in . '.pdf', 'F'); # D
} else {
$mpdf->Output(date('Y-m-d') . _raid(4) . '.pdf', 'I'); # D
}
break;
case 'report-product-pdf':
@ini_set('memory_limit', '512M');
@ini_set('max_execution_time', 0);
@set_time_limit(0);
$d = filterReportProducts($ui);
if (isset($_SESSION['filter_report_invoice_search_contact']) && !empty($_SESSION['filter_report_invoice_search_contact'])) {
$contato = ORM::for_table('crm_accounts')->find_one($_SESSION['filter_report_invoice_search_contact']);
$nomeContato = $contato->account;
} else {
$nomeContato = '';
}
$total_value_invoice = 0;
for ($i = 0; $i < count($d); $i++) {
$total_value_invoice+=$d[$i]['total'];
}
//bottom bar com as informações
$total_value_invoice = 0;
$total_value_paid = 0;
$total_produtos = 0;
$total_aux = 0;
$arr_total_produtos = array();
for ($i = 0; $i < count($d); $i++) {
$total_value_invoice += $d[$i]['total'];
$total_produtos += $d[$i]['qty'];
$total_aux = isset($arr_total_produtos[$d[$i]['description']])? intval($arr_total_produtos[$d[$i]['description']]):0;
$arr_total_produtos[$d[$i]['description']] = $total_aux + $d[$i]['qty'];
}
$d_products = $arr_total_produtos;
define('_MPDF_PATH', 'application/lib/mpdf/');
require('application/lib/mpdf/mpdf.php');
$pdf_c = '';
$ib_w_font = 'dejavusanscondensed';
if ($config['pdf_font'] == 'default') {
$pdf_c = 'c';
$ib_w_font = 'Helvetica';
}
$mpdf = new mPDF($pdf_c, 'A4', '', '', 20, 15, 15, 25, 10, 10);
// $mpdf->SetProtection(array('print'));
$mpdf->SetTitle($config['CompanyName'] . $_L['Sales per client']);
$mpdf->SetAuthor($config['CompanyName']);
// $mpdf->SetWatermarkText(ib_lan_get_line($d['status']));
$mpdf->showWatermarkText = true;
$mpdf->watermark_font = $ib_w_font;
$mpdf->watermarkTextAlpha = 0.1;
$mpdf->SetDisplayMode('fullpage');
$mpdf->SetFooter('{DATE d/m/Y H:i:s}|' . $config['CompanyName'] . '|Página {PAGENO} de {nb}');
if ($config['pdf_font'] == 'AdobeCJK') {
$mpdf->useAdobeCJK = true;
$mpdf->autoScriptToLang = true;
$mpdf->autoLangToFont = true;
}
$pdf_tpl = 'application/lib/invoices/report-product-pdf.php';
ob_start();
require $pdf_tpl;
$html = ob_get_contents();
ob_end_clean();
$mpdf->WriteHTML($html);
if ($r_type == 'dl') {
$mpdf->Output(date('Y-m-d') . _raid(4) . '.pdf', 'D'); # D
} elseif ($r_type == 'inline') {
$mpdf->Output(date('Y-m-d') . _raid(4) . '.pdf', 'I'); # D
} elseif ($r_type == 'store') {
$mpdf->Output('application/storage/temp/Invoice_' . $in . '.pdf', 'F'); # D
} else {
$mpdf->Output(date('Y-m-d') . _raid(4) . '.pdf', 'I'); # D
}
break;
default:
echo 'action not defined';
}
function filterReport($ui) {
$where = '';
if (_post('filter') == 'Y') {
$_SESSION['filter_report_invoice_id_payment_method'] = _post('id_payment_method');
$_SESSION['filter_report_invoice_situation'] = _post('situation');
$_SESSION['filter_report_invoice_search_contact'] = _post('search_contact');
$_SESSION['filter_report_invoice_period'] = _post('period');
if ($_SESSION['filter_report_invoice_period'] == 'interval') {
$_SESSION['filter_report_invoice_period_ini'] = _postDate('period_ini', $_c);
$_SESSION['filter_report_invoice_period_end'] = _postDate('period_end', $_c);
} else {
$_SESSION['filter_report_invoice_period_ini'] = '';
$_SESSION['filter_report_invoice_period_end'] = '';
}
}
if (isset($_SESSION['filter_report_invoice_situation']) && $_SESSION['filter_report_invoice_situation'] != 'All' && !empty($_SESSION['filter_report_invoice_situation'])) {
$where.=" AND s.status='" . $_SESSION['filter_report_invoice_situation'] . "'";
$filter['filter_report_invoice_situation'] = $_SESSION['filter_report_invoice_situation'];
} else {
$filter['filter_report_invoice_situation'] = null;
}
if (isset($_SESSION['filter_report_invoice_search_contact']) && !empty($_SESSION['filter_report_invoice_search_contact'])) {
$where.=" AND s.userid =" . $_SESSION['filter_report_invoice_search_contact'];
$filter['filter_report_invoice_search_contact'] = $_SESSION['filter_report_invoice_search_contact'];
} else {
$filter['filter_report_invoice_search_contact'] = '';
}
if (isset($_SESSION['filter_report_invoice_period']) && $_SESSION['filter_report_invoice_period'] != 'all' && !empty($_SESSION['filter_report_invoice_period'])) {
if ($_SESSION['filter_report_invoice_period'] == 'day')
$where .= " AND s.duedate = '" . date('Y-m-d') . "'";
if ($_SESSION['filter_report_invoice_period'] == 'week')
$where .= " AND WEEK(s.duedate) = WEEK('" . date('Y-m-d') . "')";
if ($_SESSION['filter_report_invoice_period'] == 'month')
$where .= " AND MONTH(s.duedate) = MONTH('" . date('Y-m-d') . "')";
if (!empty($_SESSION['filter_report_invoice_period_ini'])) {
$where .= " AND s.duedate >='" . date('Y-m-d', strtotime($_SESSION['filter_report_invoice_period_ini'])) . "'";
$filter['filter_report_invoice_period_ini'] = $_SESSION['filter_report_invoice_period_ini'];
} else {
$filter['filter_report_invoice_period_ini'] = '';
}
if (!empty($_SESSION['filter_report_invoice_period_end'])) {
$where .= " AND s.duedate <='" . date('Y-m-d', strtotime($_SESSION['filter_report_invoice_period_end'])) . "'";
$filter['filter_report_invoice_period_end'] = $_SESSION['filter_report_invoice_period_end'];
} else {
$filter['filter_report_invoice_period_end'] = '';
}
$filter['filter_report_invoice_period'] = $_SESSION['filter_report_invoice_period'];
} else {
$filter['filter_report_invoice_period'] = '';
}
/**
if (isset($_SESSION['filter_report_invoice_id_payment_method']) && intval($_SESSION['filter_report_invoice_id_payment_method']) > 0) {
$where.=' AND s.paymentmethod=' . $_SESSION['filter_report_invoice_id_payment_method'];
$filter['id_payment_method'] = $_SESSION['filter_report_invoice_id_payment_method'];
} else {
$filter['id_payment_method'] = '';
}
* */
$sql = 'Select s.*,sp.name as pmethod from sys_invoices s left join sys_pmethods sp on (s.paymentmethod=sp.id)' . (empty($where) ? '' : " Where " . substr($where, 4));
$c = ORM::for_table('sys_invoices')
->raw_query($sql);
$d = $c->find_many();
if (!empty($ui)) {
$ui->assign('filter', $filter);
}
return $d;
}
function filterReportProducts($ui) {
$where = '';
if (_post('filter') == 'Y') {
$_SESSION['filter_report_invoice_id_payment_method'] = _post('id_payment_method');
$_SESSION['filter_report_invoice_situation'] = _post('situation');
$_SESSION['filter_report_invoice_search_product'] = _post('search_product');
$_SESSION['filter_report_invoice_period'] = _post('period');
if ($_SESSION['filter_report_invoice_period'] == 'interval') {
$_SESSION['filter_report_invoice_period_ini'] = _postDate('period_ini', $_c);
$_SESSION['filter_report_invoice_period_end'] = _postDate('period_end', $_c);
} else {
$_SESSION['filter_report_invoice_period_ini'] = '';
$_SESSION['filter_report_invoice_period_end'] = '';
}
}
if (isset($_SESSION['filter_report_invoice_situation']) && $_SESSION['filter_report_invoice_situation'] != 'All' && !empty($_SESSION['filter_report_invoice_situation'])) {
$where.=" AND s.status='" . $_SESSION['filter_report_invoice_situation'] . "'";
$filter['filter_report_invoice_situation'] = $_SESSION['filter_report_invoice_situation'];
} else {
$filter['filter_report_invoice_situation'] = null;
}
// filtro por produto
if (isset($_SESSION['filter_report_invoice_search_product']) && !empty($_SESSION['filter_report_invoice_search_product'])) {
$where.=" AND si.sys_item_id =" . $_SESSION['filter_report_invoice_search_product'];
$filter['filter_report_invoice_search_product'] = $_SESSION['filter_report_invoice_search_product'];
} else {
$filter['filter_report_invoice_search_product'] = '';
}
if (isset($_SESSION['filter_report_invoice_period']) && $_SESSION['filter_report_invoice_period'] != 'all' && !empty($_SESSION['filter_report_invoice_period'])) {
if ($_SESSION['filter_report_invoice_period'] == 'day')
$where .= " AND s.duedate = '" . date('Y-m-d') . "'";
if ($_SESSION['filter_report_invoice_period'] == 'week')
$where .= " AND WEEK(s.duedate) = WEEK('" . date('Y-m-d') . "')";
if ($_SESSION['filter_report_invoice_period'] == 'month')
$where .= " AND MONTH(s.duedate) = MONTH('" . date('Y-m-d') . "')";
if (!empty($_SESSION['filter_report_invoice_period_ini'])) {
$where .= " AND s.duedate >='" . date('Y-m-d', strtotime($_SESSION['filter_report_invoice_period_ini'])) . "'";
$filter['filter_report_invoice_period_ini'] = $_SESSION['filter_report_invoice_period_ini'];
} else {
$filter['filter_report_invoice_period_ini'] = '';
}
if (!empty($_SESSION['filter_report_invoice_period_end'])) {
$where .= " AND s.duedate <='" . date('Y-m-d', strtotime($_SESSION['filter_report_invoice_period_end'])) . "'";
$filter['filter_report_invoice_period_end'] = $_SESSION['filter_report_invoice_period_end'];
} else {
$filter['filter_report_invoice_period_end'] = '';
}
$filter['filter_report_invoice_period'] = $_SESSION['filter_report_invoice_period'];
} else {
$filter['filter_report_invoice_period'] = '';
}
/**
if (isset($_SESSION['filter_report_invoice_id_payment_method']) && intval($_SESSION['filter_report_invoice_id_payment_method']) > 0) {
$where.=' AND s.paymentmethod=' . $_SESSION['filter_report_invoice_id_payment_method'];
$filter['id_payment_method'] = $_SESSION['filter_report_invoice_id_payment_method'];
} else {
$filter['id_payment_method'] = '';
}
* */
$sql = 'Select s.id, s.account, s.date, s.duedate, s.status, si.description, si.qty, si.amount, si.discount, si.total, sp.name as pmethod '
. 'from sys_invoices s '
. 'left join sys_pmethods sp on (s.paymentmethod=sp.id)'
. 'left join sys_invoiceitems si on (s.id=si.invoiceid)'
. (empty($where) ? '' : " Where " . substr($where, 4))
. ' ORDER BY s.id';
$c = ORM::for_table('sys_invoices')
->raw_query($sql);
$d = $c->find_many();
if (!empty($ui)) {
$ui->assign('filter', $filter);
}
return $d;
}