+
+
+
+
+
+
diff --git a/application/modules/invoices/controllers/Ajax.php b/application/modules/invoices/controllers/Ajax.php
index 26d27ff..be584e5 100644
--- a/application/modules/invoices/controllers/Ajax.php
+++ b/application/modules/invoices/controllers/Ajax.php
@@ -4,10 +4,10 @@ if (!defined('BASEPATH')) exit('No direct script access allowed');
/*
* InvoicePlane
*
- * @author InvoicePlane Developers & Contributors
- * @copyright Copyright (c) 2012 - 2017 InvoicePlane.com
- * @license https://invoiceplane.com/license.txt
- * @link https://invoiceplane.com
+ * @author InvoicePlane Developers & Contributors
+ * @copyright Copyright (c) 2012 - 2017 InvoicePlane.com
+ * @license https://invoiceplane.com/license.txt
+ * @link https://invoiceplane.com
*/
/**
@@ -19,51 +19,405 @@ class Ajax extends Admin_Controller
public function save()
{
+
+
$this->load->model('invoices/mdl_items');
$this->load->model('invoices/mdl_invoices');
$this->load->model('units/mdl_units');
$this->load->model('invoices/mdl_invoice_sumex');
+
+ $this->load->library('email');
$invoice_id = $this->input->post('invoice_id');
+
+ /*tamilbala */
+ //$deletestatus = $this->input->post('deletestatus');
+ /*tamilbala*/
+
+ //print_r($deletestatus);
+ //print_r('delete');
+ // $quoteid = $this->input->post('quoteid ');
+ // echo $quoteid;
+ // die();
+
+
$this->mdl_invoices->set_id($invoice_id);
-
+
if ($this->mdl_invoices->run_validation('validation_rules_save_invoice')) {
$items = json_decode($this->input->post('items'));
+ $quoteid = $this->input->post('quoteid');
+ $qu = $this->input->post('qu');
+
+
+ if(($quoteid == 0) && ($qu !=0))
+ {
+ $quoteid1=$qu;
+ }
+
+ else
+ {
+ $quoteid1=$quoteid;
+ }
+
+ ///echo $quoteid1;
+ // print_r($items);
+
+ //die();
+ //print_r($items);
+ //die();
foreach ($items as $item) {
+
// Check if an item has either a quantity + price or name or description
if (!empty($item->item_name)) {
- $item->item_quantity = ($item->item_quantity ? standardize_amount($item->item_quantity) : floatval(0));
- $item->item_price = ($item->item_quantity ? standardize_amount($item->item_price) : floatval(0));
- $item->item_discount_amount = ($item->item_discount_amount) ? standardize_amount($item->item_discount_amount) : null;
- $item->item_product_id = ($item->item_product_id ? $item->item_product_id : null);
- if (property_exists($item, 'item_date')) {
- $item->item_date = ($item->item_date ? date_to_mysql($item->item_date) : null);
- }
- $item->item_product_unit_id = ($item->item_product_unit_id ? $item->item_product_unit_id : null);
- $item->item_product_unit = $this->mdl_units->get_name($item->item_product_unit_id, $item->item_quantity);
- $item_id = ($item->item_id) ?: null;
- unset($item->item_id);
- if (!$item->item_task_id) {
+
+ $item->item_quantity = ($item->item_quantity ? standardize_amount($item->item_quantity) : floatval(0));
+
+ $item->item_price = ($item->item_price ? standardize_amount($item->item_price) : floatval(0));
+
+ $item->item_discount_amount = ($item->item_discount_amount) ? standardize_amount($item->item_discount_amount) : null;
+
+ $item->item_product_id = ($item->item_product_id ? $item->item_product_id : null);
+
+ $itemproductid= $item->item_product_id;
+ $itemprice = $item->item_price;
+ $itemqty = $item->item_quantity;
+
+
+ // echo $item->item_price;
+ // die();
+
+ if($quoteid1 != 0)
+ {
+
+
+ $reqqty= $this->mdl_invoices->GetOrder_qty($quoteid1,$itemproductid);
+
+ $qidcheck= $this->mdl_invoices->Check_Qid($quoteid1);
+
+ $item_chek =$this->mdl_invoices->check_item($quoteid1,$itemproductid);
+
+ //echo count($item_chek);
+ //echo "";
+
+ //die();
+ $innv='';
+ $Isqid='';
+
+
+ foreach($qidcheck as $q)
+ {
+ $Isqid = $q->quotecount;
+ $Isinv = $q->invoice_id;
+
+ if($Isinv == $invoice_id)
+ {
+ $innv = 1;
+ }
+
+ }
+
+ if($innv == 1)
+ {
+ $invorderdqty= $this->mdl_invoices->GetInvOrdered($invoice_id);
+
+ foreach($invorderdqty as $in)
+ {
+ $previousorder= $in->item_quantity;
+ }
+ }
+
+ else if($Isqid !='')
+ {
+
+ $invorderdqty= $this->mdl_invoices->GetquoteOrdered($quoteid1);
+
+ foreach($invorderdqty as $in)
+ {
+ $previousorder= $in->item_suppliedquantity;
+
+ }
+ }
+
+
+ // echo $Isqid;
+ // die();
+ $orderqty=0;
+ $supqty=0;
+ $balqty=0;
+
+ if(!empty($reqqty))
+ {
+
+ foreach($reqqty as $req)
+ {
+ $orderqty = $req->orderedqty;
+ $supqty = $req->supqty;
+ $balqty = $req->balqty;
+ }
+ }
+
+ // echo "or".$orderqty."sup".$supqty."bal".$balqty."pre".$previousorder;
+ // die();
+
+ $oqty =$orderqty;
+
+ if($innv == 1)
+ {
+ $suppliedqty = $item->item_quantity+$supqty-$previousorder;
+ $balanceqty = $oqty - $suppliedqty;
+
+ }
+
+ else if($Isqid !='')
+ {
+ $suppliedqty=$item->item_quantity+$previousorder;
+ $balanceqty = $oqty - $suppliedqty;
+
+ }
+
+
+
+ else
+ {
+
+ $suppliedqty = ($item->item_quantity);
+ $balanceqty = ($oqty - ($item->item_quantity));
+ }
+
+
+ if($balanceqty == 0)
+ {
+ $item_status="0";
+ }
+
+ else
+ {
+ $item_status ="1";
+ }
+
+ $updatearray = array('item_balancequantity'=>$balanceqty,'item_suppliedquantity'=>$suppliedqty,'item_status'=>$item_status);
+
+ //print_r($updatearray);
+ // die();
+ if(count($item_chek) !=0)
+ {
+ $quoteupdate= $this->mdl_invoices->Update_Qty($quoteid1,$updatearray,$itemproductid);
+ }
+ }
+
+ else
+ {
+ $oqty =$item->item_quantity;
+ $suppliedqty =$oqty;
+ $balanceqty = 0;
+
+ }
+
+ //
+ $item->item_product_unit_id = ($item->item_product_unit_id ? $item->item_product_unit_id : null);
+
+ $item->item_product_unit = $this->mdl_units->get_name($item->item_product_unit_id, $item->item_quantity);
+
+ $item_id = ($item->item_id) ?: null;
+
+
+ unset($item->item_id);
+
+ if (!$item->item_task_id)
+ {
unset($item->item_task_id);
- } else {
+ }
+ else
+ {
$this->load->model('tasks/mdl_tasks');
$this->mdl_tasks->update_status(4, $item->item_task_id);
}
+ // print_r($item);
+ // die();
+ // $prodate =
+
+ $dt = new DateTime('now', new DateTimeZone('Asia/Kolkata'));
+ $prodate = $dt->format('Y-m-d');
+
+
+$productcheck = $this->mdl_items->Check_invoice($invoice_id,$itemproductid);
+
+//echo count($productcheck);
+
+$iten_check = count($productcheck);
+
+//echo $iten_check;
+
+$Getmaterial_code = $this->mdl_items->GetMaterialCode($itemproductid);
+
+$material_code='';
+foreach($Getmaterial_code as $mas)
+{
+$material_code = $mas->MaterialCode;
+}
+//echo $material_code;die();
+
+$GetclientId = $this->mdl_items->GetClientID($invoice_id);
+
+$clientId='';
+
+foreach($GetclientId as $cs)
+{
+$clientId = $cs->client_id;
+}
+
+$dt = new DateTime('now', new DateTimeZone('Asia/Kolkata'));
+$createddt = $dt->format('Y-m-d H:i:s');
+
+
+$get_transctiontype = $this->mdl_items->GetTransactionType($invoice_id);
+
+
+//$getcreditdet = $this->mdl_items->CheckCredit($invoice_id);
+
+//print_r($getcreditdet);die();
+
+//$crecheck = count($getcreditdet);
+
+
+
+ // print_r($get_transctiontype);die();
+
+ $count_of_inv='';
+
+ $tratype='';
+
+ $ReType ='';
+
+ foreach($get_transctiontype as $ge)
+ {
+ $count_of_inv= $ge->creditinvoice_parent_id;
+ }
+
+
+
+ if(count($count_of_inv)<=0)
+ {
+ $tratype='Reduce';
+
+ $ReType ='Invoice';
+ }
+
+ else
+ {
+ $tratype='Add';
+ $ReType ='Credit Note';
+ }
+
+
+ $creditQty = abs($itemqty);
+
+
+ //echo $creditQty;die();
+
+if($count_of_inv>0)
+{
+ // if($crecheck<=0)
+ // {
+ // $stockHistory = array('MaterialCode'=>$material_code,'Transaction_type'=>'Add','Ref_Type'=>'Credit Note','Ref_No'=>$invoice_id,'SupplierID'=>$clientId,'Quantity'=>$creditQty,'ItemValue'=>$itemprice,'CreatedOn'=>$createddt);
+
+ // //$saveStockHistory = $this->mdl_items->SaveStockHistory($stockHistory);
+ // }
+
+ // else
+ // {
+ // $stockHistory = array('MaterialCode'=>$material_code,'Quantity'=>$creditQty,'ItemValue'=>$itemprice,'UpdatedOn'=>$createddt);
+
+ // //$updateFinalHistory = $this->mdl_items->UpdateStockHistory($stockHistory,$invoice_id,$material_code);
+
+ // }
+}
+
+
+
+if($iten_check>0)
+{
+
+
+//echo 'if';die();
+ $final_productarray=array('ProductCode'=>$itemproductid,'Quantity'=>$itemqty,'Price'=>$itemprice,'Transactiondate'=>$prodate);
+
+ //$savefinal = $this->mdl_items->UpdateFinalHistory($final_productarray,$invoice_id,$itemproductid);
+
+
+ $stockHistory = array('MaterialCode'=>$material_code,'Quantity'=>$itemqty,'ItemValue'=>$itemprice,'UpdatedOn'=>$createddt);
+
+ //$updateFinalHistory = $this->mdl_items->UpdateStockHistory($stockHistory,$invoice_id,$material_code);
+
+
+}
+
+else
+{
+
+
+ //echo 'else';die();
+ // $invoice_details= $this->mdl_items->GetInvoiceDeatisl($invoice_id);
+ // $inv_no='';
+
+ // if(!empty($invoice_details))
+ // {
+ // foreach($invoice_details as $in)
+ // {
+ // $inv_no = $in->invoice_number;
+ // }
+ // }
+
+
+ //$finalhistory= array('RefID'=>$inv_no,'invoice_id'=>$invoice_id,'TransactionType'=>'Outward','ProductCode'=>$itemproductid,'Quantity'=>$itemqty,'Price'=>$itemprice,'Transactiondate'=>$prodate);
+
+ //$saveinvhistory=$this->mdl_items->SaveFinalHistory($finalhistory);
+
+
+
+ // $tratype='';
+
+ // $get_transctiontype = $this->mdl_items->GetTransactionType($invoice_id);
+
+ // print_r($get_transctiontype);die();
+
+
+ //$stockHistory = array('MaterialCode'=>$material_code,'Transaction_type'=>'Reduce','Ref_Type'=>'Invoice','Ref_No'=>$invoice_id,'SupplierID'=>$clientId,'Quantity'=>$itemqty,'ItemValue'=>$itemprice,'CreatedOn'=>$createddt);
+
+
+
+
+ //$saveStockHistory = $this->mdl_items->SaveStockHistory($stockHistory);
+}
+ // echo $invoice_id;
+ //echo $item_id;
+ $invexist= $this->mdl_items->Check_invoice($invoice_id,$item_id);
+
+ //echo count($invexist);
+ //die();
$this->mdl_items->save($item_id, $item);
- } else {
+
+
+
+
+
+ }
+
+ else
+ {
// Throw an error message and use the form validation for that
$this->load->library('form_validation');
- $this->form_validation->set_rules('item_name', trans('item'), 'required');
+ // $this->form_validation->set_rules('item_name', trans('item'), 'required');
$this->form_validation->run();
$response = array(
'success' => 0,
'validation_errors' => array(
- 'item_name' => form_error('item_name', '', ''),
+ 'item_name' => form_error('item_name', '', ''),
)
);
@@ -72,14 +426,45 @@ class Ajax extends Admin_Controller
}
}
+
+ $invoicedetails=array('invoice_id'=>$invoice_id,'quote_id'=>$quoteid1);
+
+ $InvId_check= $this->mdl_invoices->CheckInvId($invoice_id);
+
+
+
+ foreach($InvId_check as $idc)
+ {
+ $cid = $idc->invcount;
+ }
+
+
+ if($quoteid1 !=0)
+ {
+ if($cid == 0)
+ {
+
+ $saveinvtable=$this->mdl_invoices->Save_quote_to_invtable($invoicedetails);
+ }
+ }
+
+
$invoice_status = $this->input->post('invoice_status_id');
- if ($this->input->post('invoice_discount_amount') === '') {
+ //echo $invoice_status;
+
+
+ if ($this->input->post('invoice_discount_amount') === '')
+ {
$invoice_discount_amount = floatval(0);
- } else {
+ }
+ else
+ {
$invoice_discount_amount = $this->input->post('invoice_discount_amount');
}
+
+
if ($this->input->post('invoice_discount_percent') === '') {
$invoice_discount_percent = floatval(0);
} else {
@@ -94,6 +479,8 @@ class Ajax extends Admin_Controller
$invoice_number = $this->mdl_invoices->get_invoice_number($invoice_group_id);
}
+
+
$db_array = array(
'invoice_number' => $invoice_number,
'invoice_terms' => $this->input->post('invoice_terms'),
@@ -106,6 +493,11 @@ class Ajax extends Admin_Controller
'invoice_discount_percent' => standardize_amount($invoice_discount_percent),
);
+
+ //print_r($db_array);
+
+
+
// check if status changed to sent, the feature is enabled and settings is set to sent
if ($this->config->item('disable_read_only') === false) {
if ($invoice_status == get_setting('read_only_toggle')) {
@@ -116,6 +508,8 @@ class Ajax extends Admin_Controller
$this->mdl_invoices->save($invoice_id, $db_array);
$sumexInvoice = $this->mdl_invoices->where('sumex_invoice', $invoice_id)->get()->num_rows();
+
+
if ($sumexInvoice >= 1) {
$sumex_array = array(
'sumex_invoice' => $invoice_id,
@@ -130,9 +524,12 @@ class Ajax extends Admin_Controller
$this->mdl_invoice_sumex->save($invoice_id, $sumex_array);
}
+
+
+
// Recalculate for discounts
$this->load->model('invoices/mdl_invoice_amounts');
- $this->mdl_invoice_amounts->calculate($invoice_id);
+ // $this->mdl_invoice_amounts->calculate($invoice_id);
$response = array(
'success' => 1,
@@ -144,30 +541,153 @@ class Ajax extends Admin_Controller
'validation_errors' => json_errors()
);
}
-
+ //print_r($this->input->post('custom'));
+$values = [];
+ if($quoteid1 == 0)
+ {
// Save all custom fields
if ($this->input->post('custom')) {
+
+ //print_r($this->input->post('custom'));
+
+ $varray=$this->input->post('custom');
+
+
$db_array = array();
- $values = [];
- foreach ($this->input->post('custom') as $custom) {
- if (preg_match("/^(.*)\[\]$/i", $custom['name'], $matches)) {
+
+ foreach ($this->input->post('custom') as $custom)
+ {
+
+ // print_r($custom);
+ if (preg_match("/^(.*)\[\]$/i", $custom['name'], $matches))
+ {
$values[$matches[1]][] = $custom['value'];
- } else {
+
+ //echo $custom['value'];
+ }
+
+ else
+ {
$values[$custom['name']] = $custom['value'];
+
+ //echo $values[$custom['name']];
}
}
- foreach ($values as $key => $value) {
+ foreach ($values as $key => $value)
+ {
+
preg_match("/^custom\[(.*?)\](?:\[\]|)$/", $key, $matches);
- if ($matches) {
+ if ($matches)
+ {
+
$db_array[$matches[1]] = $value;
}
}
+
+ $this->load->model('custom_fields/mdl_invoice_custom');
- $this->load->model('custom_fields/mdl_invoice_custom');
+
$result = $this->mdl_invoice_custom->save_custom($invoice_id, $db_array);
+
+//die();
+ if ($result !== true) {
+ $response = array(
+ 'success' => 0,
+ 'validation_errors' => $result
+ );
+
+ echo json_encode($response);
+ exit;
+ }
+ }
+ }
+
+ else
+ {
+//$this->load->model('invoices/mdl_items');
+
+ if ($this->input->post('custom')) {
+
+ // print_r($this->input->post('custom'));
+
+ $varray=$this->input->post('custom');
+
+ $Quotecustomvalue= $this->mdl_items->get_quoteproduct($quoteid1);
+ // print_r($Quotecustomvalue);
+
+
+ $pono = $Quotecustomvalue[0]->quote_pono;
+ $dmy = date('d-m-Y',strtotime($Quotecustomvalue[0]->po_date_created));
+
+ // echo $pono;
+ // echo $dmy;
+ // die();
+
+
+ $db_array = array();
+
+
+ foreach ($this->input->post('custom') as $custom)
+ {
+
+
+ if (preg_match("/^(.*)\[\]$/i", $custom['name'], $matches))
+ {
+ $values[$matches[1]][] = $custom['value'];
+
+
+ }
+
+ else
+ {
+ $values[$custom['name']] = $custom['value'];
+
+
+ }
+ }
+
+ foreach ($values as $key => $value)
+ {
+
+ if(($key !="custom[15]") && ($key !="custom[14]"))
+ {
+
+
+
+ }else{
+
+ if($key == "custom[14]")
+ {
+ $value=$pono;
+ }
+ else if($key == "custom[15]")
+ {
+ $value=$dmy;
+ }
+
+ }
+
+ preg_match("/^custom\[(.*?)\](?:\[\]|)$/", $key, $matches);
+ if ($matches)
+ {
+
+ $db_array[$matches[1]] = $value;
+ }
+
+
+ // print_r($db_array);
+ $this->load->model('custom_fields/mdl_invoice_custom');
+
+
+ $result = $this->mdl_invoice_custom->save_custom($invoice_id, $db_array);
+
+
+ }
+ //print_r($db_array);
+
if ($result !== true) {
$response = array(
'success' => 0,
@@ -179,11 +699,23 @@ class Ajax extends Admin_Controller
}
}
+
+
+
+
+
+ }
+
echo json_encode($response);
}
+
+
+
public function save_invoice_tax_rate()
{
+
+
$this->load->model('invoices/mdl_invoice_tax_rates');
if ($this->mdl_invoice_tax_rates->run_validation()) {
@@ -205,12 +737,14 @@ class Ajax extends Admin_Controller
public function create()
{
$this->load->model('invoices/mdl_invoices');
+ $this->load->model('invoices/mdl_items');
if ($this->mdl_invoices->run_validation()) {
$invoice_id = $this->mdl_invoices->create();
$response = array(
'success' => 1,
+ //'drpcheck'=>$dropcheck,
'invoice_id' => $invoice_id
);
} else {
@@ -221,6 +755,20 @@ class Ajax extends Admin_Controller
);
}
+ // $invoice_details= $this->mdl_items->GetInvoiceDeatis($invoice_id);
+ // $inv_no='';
+
+ // if(!empty($invoice_details))
+ // {
+ // foreach($invoice_details as $in)
+ // {
+ // $inv_no = $in->invoice_number;
+ // }
+ // }
+
+ // $finalhistory= array('RefID'=>$inv_no,'invoice_id'=>$invoice_id,'TransactionType'=>'Outward');
+ // $saveinvhistory=$this->mdl_items->SaveFinalHistory($finalhistory);
+
echo json_encode($response);
}
@@ -250,12 +798,14 @@ class Ajax extends Admin_Controller
$this->load->model('invoices/mdl_items');
$item = $this->mdl_items->get_by_id($this->input->post('item_id'));
-
+ print_r($item);
echo json_encode($item);
}
public function modal_create_invoice()
{
+
+
$this->load->module('layout');
$this->load->model('invoice_groups/mdl_invoice_groups');
$this->load->model('tax_rates/mdl_tax_rates');
@@ -267,10 +817,45 @@ class Ajax extends Admin_Controller
'client' => $this->mdl_clients->get_by_id($this->input->post('client_id')),
'clients' => $this->mdl_clients->get_latest(),
);
-
+
$this->layout->load_view('invoices/modal_create_invoice', $data);
}
+
+
+ // public function modal_create_poinvoice()
+ // {
+
+
+ // $this->load->module('layout');
+ // $this->load->model('invoice_groups/mdl_invoice_groups');
+ // $this->load->model('tax_rates/mdl_tax_rates');
+ // $this->load->model('clients/mdl_clients');
+
+ // $data = array(
+ // 'invoice_groups' => $this->mdl_invoice_groups->get()->result(),
+ // 'tax_rates' => $this->mdl_tax_rates->get()->result(),
+ // 'client' => $this->mdl_clients->get_by_id($this->input->post('client_id')),
+ // 'clients' => $this->mdl_clients->get_latest(),
+ // );
+
+ // $this->layout->load_view('invoices/modal_create_poinvoice', $data);
+ // }
+
+
+
+ public function test()
+ {
+
+ echo "erv";
+
+
+ }
+
+
+
+
+
public function modal_create_recurring()
{
$this->load->module('layout');
@@ -295,7 +880,7 @@ class Ajax extends Admin_Controller
public function modal_change_client()
{
- $this->load->module('layout');
+ $this->load->module('layout');
$this->load->model('clients/mdl_clients');
$data = array(
@@ -303,7 +888,7 @@ class Ajax extends Admin_Controller
'invoice_id' => $this->input->post('invoice_id'),
'clients' => $this->mdl_clients->get_latest(),
);
-
+
$this->layout->load_view('invoices/modal_change_client', $data);
}
@@ -415,10 +1000,12 @@ class Ajax extends Admin_Controller
$this->mdl_invoices->copy_credit_invoice($source_id, $target_id);
+ $sourceinv_array= array('is_read_only'=>'1','invoice_status_id'=>'2');
+
// Set source invoice to read-only
if ($this->config->item('disable_read_only') == false) {
$this->mdl_invoices->where('invoice_id', $source_id);
- $this->mdl_invoices->update('ip_invoices', array('is_read_only' => '1'));
+ $this->mdl_invoices->update('ip_invoices', $sourceinv_array);
}
// Set target invoice to credit invoice
diff --git a/application/modules/invoices/controllers/Invoices.php b/application/modules/invoices/controllers/Invoices.php
index 3e8cd82..8ac8048 100644
--- a/application/modules/invoices/controllers/Invoices.php
+++ b/application/modules/invoices/controllers/Invoices.php
@@ -23,6 +23,8 @@ class Invoices extends Admin_Controller
parent::__construct();
$this->load->model('mdl_invoices');
+ $this->load->model('Mdl_items');
+
}
public function index()
@@ -61,6 +63,8 @@ class Invoices extends Admin_Controller
$this->mdl_invoices->paginate(site_url('invoices/status/' . $status), $page);
$invoices = $this->mdl_invoices->result();
+ //print_r($invoices);
+
$this->layout->set(
array(
'invoices' => $invoices,
@@ -117,7 +121,8 @@ class Invoices extends Admin_Controller
*/
public function view($invoice_id)
{
- //echo 'Edit';
+
+
$this->load->model(
array(
'mdl_items',
@@ -132,7 +137,7 @@ class Invoices extends Admin_Controller
$this->load->helper("client");
$this->load->model('units/mdl_units');
$this->load->module('payments');
-
+ $this->load->model('products/mdl_products');
$this->load->model('custom_values/mdl_custom_values');
$this->load->model('custom_fields/mdl_invoice_custom');
@@ -150,10 +155,19 @@ class Invoices extends Admin_Controller
}
}*/
+
+ // $quo = $this->input->post('quote_id');
+
+
+
$fields = $this->mdl_invoice_custom->by_id($invoice_id)->get()->result();
//print_r($fields);
$invoice = $this->mdl_invoices->get_by_id($invoice_id);
- //print_r($invoice);
+
+ //print_r($invoice);
+
+
+ //print_r($invoice_id);die;
if (!$invoice) {
show_404();
}
@@ -161,27 +175,130 @@ class Invoices extends Admin_Controller
// foreach ($invoice[0] as $key ) {
$InvoiceDetails = json_decode(json_encode($invoice),true);
$ClientID = $InvoiceDetails['client_id'];
+
+ ///print_r($InvoiceDetails);
+
+ $quote=$InvoiceDetails['Qid'];
+ $bqty ='';
+ $sqty ='';
+ $oqty = '';
+ if($InvoiceDetails['quote_id'] !="")
+ {
+ // echo "quoteid";
+ // echo $InvoiceDetails['quote_id'];
+ $balqty =$this->mdl_invoices->getinvbalqty($InvoiceDetails['quote_id']);
+
+ }
+ else if($InvoiceDetails['Qid']!="")
+ {
+ // echo "qid";
+ // echo $InvoiceDetails['Qid'];
+ $balqty =$this->mdl_invoices->getinvbalqty($InvoiceDetails['Qid']);
+ }
+
+
+ // print_r($balqty);
+ if(!empty($balqty))
+ {
+ foreach($balqty as $bal)
+ {
+ $bqty= $bal->item_balancequantity;
+ $sqty= $bal->item_suppliedquantity;
+ $oqty= $bal->item_quantity;
+ }
+ }
+
+ //echo $bqty;
+ // if($InvoiceDetails['quote_id'] != '')
+ // {
+ // $quoteid = $InvoiceDetails['quote_id'];
+
+ // $GetQuotetax = $this->mdl_invoices->GetQuoteamount($quoteid);
+
+ // }
+
+ // $quoteid = $InvoiceDetails['quote_id'];
+ // // echo $quo;
//echo $ClientID;
// }
/*foreach ($invoice as $inv) {
$ClientID = $inv->client_id;
}
+
echo $ClientID; */
$PaymentDays = $this->mdl_invoices->GetPaymentDays($invoice_id,$ClientID,'51');
$GetSecondaryAddress = $this->mdl_invoices->GetSecondaryAddress($ClientID);
+
+ //print_r($GetSecondaryAddress);
+
+ $GetClientState = $this->mdl_invoices->GetState($ClientID);
+
+ // $GetClientStateCode = $this->mdl_invoices->GetStateCode($ClientID,'12');
+
+ //print_r( $GetClientStateCode);
+
+ $get_invoice_items= $this->mdl_invoices->Get_invoiceitems($invoice_id);
+
+ if(empty($get_invoice_items))
+ {
+ $drp_check=1;
+ }
+
+ else
+ {
+ $drp_check=0;
+
+ }
+
+
+
+ $GetClientPrimaryStateCode = $this->mdl_invoices->GetPrimaryStateCode($ClientID,'12');
+
+
+ $GetClientSecondaryStateCode = $this->mdl_invoices->GetSecondaryStateCode($ClientID,'57');
+
+ // print_r($GetClientPrimaryStateCode);
+ // print_r($GetClientSecondaryStateCode);
+
+
+
+
+ $primarystatecode='';
+ foreach ($GetClientPrimaryStateCode as $primary)
+ {
+ $primarystatecode=$primary->client_custom_fieldvalue;
+ }
+
+
+ $secondarystatecode='';
+
+ foreach ($GetClientSecondaryStateCode as $secondary)
+ {
+ $secondarystatecode=$secondary->client_custom_fieldvalue;
+ }
+
+ // echo $secondarystatecode;
+ // echo $primarystatecode;
+
+
+
$getSecondayAddressSelected = $this->mdl_invoices->getSecondayAddressSelected($invoice_id,'44');
- // print_r($GetSecondaryAddress);
+ //print_r($GetSecondaryAddress);
$custom_fields = $this->mdl_custom_fields->by_table('ip_invoice_custom')->get()->result();
$custom_values = [];
+
+ //print_r($custom_fields);
foreach ($custom_fields as $custom_field) {
if (in_array($custom_field->custom_field_type, $this->mdl_custom_values->custom_value_fields())) {
$values = $this->mdl_custom_values->get_by_fid($custom_field->custom_field_id)->result();
+ //print_r($values);
$custom_values[$custom_field->custom_field_id] = $values;
+
}
}
-
+ //print_r($custom_fields);die;
foreach ($custom_fields as $cfield) {
foreach ($fields as $fvalue) {
if ($fvalue->invoice_custom_fieldid == $cfield->custom_field_id) {
@@ -189,7 +306,7 @@ class Invoices extends Admin_Controller
//echo $fvalue->invoice_custom_fieldid ;
if ($fvalue->invoice_custom_fieldid == "7" && $fvalue->invoice_custom_fieldvalue == '')
{
- echo 'Mode'. $fvalue->invoice_custom_fieldvalue;
+ echo $fvalue->invoice_custom_fieldvalue;
$this->mdl_invoices->set_form_value(
'custom[' . $cfield->custom_field_id . ']',
'By Road'
@@ -207,29 +324,108 @@ class Invoices extends Admin_Controller
}
}
+
+ $clientid = $this->mdl_invoices->get_clientid($invoice_id);
+ foreach($clientid as $cl)
+ {
+ $client_id= $cl->client_id;
+ }
+
+ $creditststus= $this->mdl_invoices->getcreditstatus($invoice_id);
+
+ //print_r($creditststus);
+ $crestatus='';
+ foreach($creditststus as $cre)
+ {
+ $crestatus=$cre->credit_status;
+ }
+
+
+ $parentqty= $this->mdl_invoices->getinv_parentqty($invoice_id);
+ // print_r($parentqty);
+
+ $parent_inv_qty = '';
+
+ if(!empty($parentqty))
+ {
+ foreach($parentqty as $pa)
+ {
+ $parent_inv_qty = $pa->item_quantity;
+ }
+ }
+
+ //echo $parent_inv_qty;
+
+
+//$taxcheck=$this->mdl_invoices->get_taxcheck($invoice_id);
+//print_r($taxcheck);
+
+// if(!empty($taxcheck))
+// {
+// $exctax=$taxcheck[0]->taxcheck;
+// }
+// else
+// {
+// $exctax=0;
+// }
+
+//echo $exctax;
+
+
+ // $quotes = $this->Mdl_items->get_quotes($client_id);
+ // print_r($quotes);
+
+ // $inv_status= $this->mdl_invoices->get_status($invoice_id)
+ //$product = $this->Mdl_items->get_product();
+ //print_r($product);die;
+ // $state=$this->test();
+ // echo $state;
+
+
$this->layout->set(
array(
'invoice' => $invoice,
- 'Duedate' =>$PaymentDays,
- 'GetSecondary' =>$GetSecondaryAddress,
- 'getSecondaySelected' => $getSecondayAddressSelected,
+ 'Duedate' =>$PaymentDays,
+ 'GetSecondary' =>$GetSecondaryAddress,
+ 'GetState'=>$GetClientState,
+ 'getSecondaySelected' => $getSecondayAddressSelected,
+ 'GetClientPrimaryStateCode'=>$GetClientPrimaryStateCode,
+ 'GetClientSecondaryStateCode'=>$GetClientSecondaryStateCode,
'items' => $this->mdl_items->where('invoice_id', $invoice_id)->get()->result(),
'invoice_id' => $invoice_id,
+ 'drop_check' => $drp_check,
+ 'clientid' => $this->mdl_invoices->get_clientid($invoice_id),
+ 'products' => $this->Mdl_items->get_product(),
+ 'quotes' => $this->Mdl_items->get_quotes($client_id),
+ 'producttax'=>$this->Mdl_items->get_tax(),
'tax_rates' => $this->mdl_tax_rates->get()->result(),
'invoice_tax_rates' => $this->mdl_invoice_tax_rates->where('invoice_id', $invoice_id)->get()->result(),
+ 'creditstatus'=>$crestatus,
+
+ 'balancequoteqty'=>$bqty,
+ 'parentinvoiceqty'=>$parent_inv_qty,
+ 'suppliedquoteqty'=>$sqty,
+ 'orderedquoteqty'=>$oqty,
'units' => $this->mdl_units->get()->result(),
'payment_methods' => $this->mdl_payment_methods->get()->result(),
'custom_fields' => $custom_fields,
'custom_values' => $custom_values,
+ 'fields'=>$fields,
'custom_js_vars' => array(
- 'currency_symbol' => get_setting('currency_symbol'),
- 'currency_symbol_placement' => get_setting('currency_symbol_placement'),
- 'decimal_point' => get_setting('decimal_point')
+ 'currency_symbol' => get_setting('currency_symbol'),
+ 'currency_symbol_placement' => get_setting('currency_symbol_placement'),
+ 'decimal_point' => get_setting('decimal_point')
),
- 'invoice_statuses' => $this->mdl_invoices->statuses()
+ 'invoice_statuses' => $this->mdl_invoices->statuses(),
+ 'quoteid' =>$InvoiceDetails['quote_id'],
+ 'qid' =>$quote,
+ 'inv_status'=> $this->mdl_invoices->get_status($invoice_id)
)
);
+
+ // print_r($custom_values);
+
if ($invoice->sumex_id != null) {
$this->layout->buffer(
array(
@@ -253,6 +449,69 @@ class Invoices extends Admin_Controller
$this->layout->render();
}
+
+
+
+ public function view1($invoice_id)
+ {
+
+ //echo 'Edit';die;
+
+
+
+ $this->layout->buffer('content', 'invoices/view');
+ $this->layout->render();
+
+
+ }
+
+
+ public function get_quote_items()
+ {
+
+ $this->load->model('quotes/mdl_quote_items');
+
+ $quote_id = $this->input->post('qid');
+ $quote_no = $this->input->post('quno');
+ $invoice_id = $this->input->post('invoice_id');
+ $pono='';
+ $podate='';
+
+ $quote_item = $this->Mdl_items->get_quoteproduct($quote_id);
+ foreach($quote_item as $qu)
+ {
+ $pono= $qu->quote_pono;
+ $podate= $qu->po_date_created;
+ $cpofieldid= '14';
+ $cdatefieldid = '15';
+ $timestamp = strtotime($podate);
+ $dmy = date("d-m-Y", $timestamp);
+
+ }
+
+ //echo "pono".$pono;
+ //echo "podate".$dmy;
+ //die();
+
+ $db_array = array('61'=>'','40'=>'','42'=>'','38'=>'','41'=>'','53'=>'','39'=>'','43'=>'','54'=>'','44'=>'','10'=>'','14'=>$pono,'15'=>$dmy,'7'=>'','8'=>'','58'=>'','62'=>'','64'=>'');
+
+ //print_r($db_array);
+
+ $this->load->model('custom_fields/mdl_invoice_custom');
+
+ $result = $this->mdl_invoice_custom->save_custom($invoice_id, $db_array);
+
+
+ die(json_encode(array('quotedetails' =>$quote_item)));
+ }
+
+
+
+
+
+
+
+
/**
* @param $invoice_id
*/
@@ -306,6 +565,7 @@ class Invoices extends Admin_Controller
public function generate_pdf($invoice_id, $stream = true, $invoice_template = null)
{
+
$this->load->helper('pdf');
if (get_setting('mark_invoices_sent_pdf') == 1) {
@@ -360,16 +620,39 @@ class Invoices extends Admin_Controller
* @param $invoice_id
* @param $invoice_tax_rate_id
*/
- public function delete_invoice_tax($invoice_id, $invoice_tax_rate_id)
+ //$invoice_id,$invoice_tax_rate_id
+ public function delete_invoice_tax()
{
- $this->load->model('mdl_invoice_tax_rates');
- $this->mdl_invoice_tax_rates->delete($invoice_tax_rate_id);
-
- $this->load->model('mdl_invoice_amounts');
- $this->mdl_invoice_amounts->calculate($invoice_id);
-
- redirect('invoices/view/' . $invoice_id);
+
+
+ $tcsamount=$this->input->post('tcs');
+ $invoice_id=$this->input->post('inv_id');
+ $invoice_amount=$this->input->post('invoiceamount');
+ $invoice_balance=$this->input->post('inv_balance');
+
+ $this->load->model('mdl_invoice_tax_rates');
+ $res=$this->mdl_invoice_tax_rates->invoice_delete($invoice_id,$invoice_amount,$invoice_balance);
+ $res1=$this->mdl_invoice_tax_rates->invoice_delete_tax($invoice_id);
+ //$res = $this->mdl_invoice_amounts->invoice_delete($bankdata,$bankid);
}
+ // public function delete_invoice_tax()
+ // {
+
+ // print_r('maran');
+ // $tcsamount=$this->input->post('tcs');
+ // $invoice_id=$this->input->post('inv_id');
+ // print_r($tcsamount);
+ // print_r($invoice_id);
+ // die();
+
+ // $this->load->model('mdl_invoice_tax_rates');
+ // $this->mdl_invoice_tax_rates->delete($invoice_tax_rate_id);
+
+ // $this->load->model('mdl_invoice_amounts');
+ // $this->mdl_invoice_amounts->calculate($invoice_id);
+
+ // redirect('invoices/view/' . $invoice_id);
+ // }
public function recalculate_all_invoices()
{
@@ -383,4 +666,52 @@ class Invoices extends Admin_Controller
}
}
+ function test(){
+
+ $data = $this->input->post('state');
+
+ // $invoice = $this->input->post('invoice_id');
+ echo $data;
+ //return $data;
+
+ $obj=json_encode($data);
+ return $obj;
+ }
+
+
+ public function po_details()
+ {
+ $this->layout->buffer('content', 'invoices/po_details');
+ $this->layout->render();
+ }
+
+ // public function polistcheck()
+ // {
+ // $this->layout->buffer('content', 'invoices/polistcheck');
+ // $this->layout->render();
+ // }
+
+
+ public function modal_create_poinvoice()
+ {
+
+ $this->load->module('layout');
+ $this->load->model('invoice_groups/mdl_invoice_groups');
+ $this->load->model('tax_rates/mdl_tax_rates');
+ $this->load->model('clients/mdl_clients');
+
+ $customerid = $this->input->post('customerid');
+
+
+ // $data = array(
+ // 'invoice_groups' => $this->mdl_invoice_groups->get()->result(),
+ // 'tax_rates' => $this->mdl_tax_rates->get()->result(),
+ // 'client' => $this->mdl_clients->get_by_id($customerid ),
+ // 'clients' => $this->mdl_clients->get_latest(),
+ // );
+
+ // $this->layout->load_view('invoices/modal_create_poinvoice', $data);
+ }
+
+
}
diff --git a/application/modules/invoices/models/Mdl_invoice_tax_rates.php b/application/modules/invoices/models/Mdl_invoice_tax_rates.php
index d58c0c3..522e214 100644
--- a/application/modules/invoices/models/Mdl_invoice_tax_rates.php
+++ b/application/modules/invoices/models/Mdl_invoice_tax_rates.php
@@ -47,6 +47,27 @@ class Mdl_Invoice_Tax_Rates extends Response_Model
$this->mdl_invoice_amounts->calculate($invoice_id);
}
}
+ public function invoice_delete($invoice_id,$invoice_amount,$invoice_balance)
+ {
+
+
+ $this->db->where('invoice_id', $invoice_id);
+ $this->db->set('invoice_tax_total',0);
+ $this->db->set('invoice_total',$invoice_amount);
+ $this->db->set('invoice_balance',$invoice_balance);
+ $this->db->update('ip_invoice_amounts');
+ $r = $this->db->affected_rows();
+ return $r;
+ }
+ public function invoice_delete_tax($invoice_id)
+ {
+ $this->db->where('invoice_id', $invoice_id);
+ $this->db->set('invoice_tax_rate_amount',0);
+ $this->db->set('tax_rate_id',10);
+ $this->db->update('ip_invoice_tax_rates');
+ $r = $this->db->affected_rows();
+ return $r;
+ }
/**
* @return array
diff --git a/application/modules/invoices/models/Mdl_invoices.php b/application/modules/invoices/models/Mdl_invoices.php
index e5bbbe0..a4b0eac 100644
--- a/application/modules/invoices/models/Mdl_invoices.php
+++ b/application/modules/invoices/models/Mdl_invoices.php
@@ -68,7 +68,83 @@ class Mdl_Invoices extends Response_Model
return $query->result();
- }
+ }
+
+
+ public function GetClient_Details()
+ {
+
+ $subQuery = "select * from ip_clients";
+
+ $query = $this->db->query($subQuery,array());
+
+ return $query->result();
+
+ }
+
+
+ public function get_status($invoice_id)
+ {
+ $subQuery = "select invoice_status_id from ip_invoices where invoice_id=?";
+
+ $query = $this->db->query($subQuery,array($invoice_id));
+
+ return $query->result();
+
+ }
+
+
+
+ public function GetState($ClientID)
+ {
+ //echo $ClientID;
+ $subQuery = "select client_id,client_name,client_state from ip_clients where client_id =?";
+
+ $query = $this->db->query($subQuery,array($ClientID));
+
+ return $query->result();
+
+ }
+
+
+ // public function GetStateCode($ClientID,$CustomId)
+ // {
+ // //echo $ClientID;
+ // $subQuery = "select client_id,client_custom_fieldid,client_custom_fieldvalue from ip_client_custom where client_id =? and client_custom_fieldid=?";
+
+ // $query = $this->db->query($subQuery,array($ClientID,$CustomId));
+
+ // return $query->result();
+
+ // }
+
+
+ public function GetPrimaryStateCode($ClientID,$CustomId)
+ {
+ //echo $ClientID;
+ $subQuery = "select client_custom_fieldvalue from ip_client_custom where client_id =? and client_custom_fieldid=?";
+
+ $query = $this->db->query($subQuery,array($ClientID,$CustomId));
+
+ return $query->result();
+
+ }
+
+
+ public function GetSecondaryStateCode($ClientID,$CustomId)
+ {
+ //echo $ClientID;
+ $subQuery = "select client_custom_fieldvalue from ip_client_custom where client_id =? and client_custom_fieldid=?";
+
+ $query = $this->db->query($subQuery,array($ClientID,$CustomId));
+
+ return $query->result();
+
+ }
+
+
+
+
public function getSecondayAddressSelected($InvID,$client_custom_fieldid)
{
@@ -76,12 +152,13 @@ class Mdl_Invoices extends Response_Model
invoice_custom_fieldid=?";
$query = $this->db->query($subQuery,array($InvID,$client_custom_fieldid));
-
+ //print_r( $this->db->last_query());
return $query->result();
}
public function default_select()
- {
+ {
+
$this->db->select("
SQL_CALC_FOUND_ROWS
ip_quotes.*,
@@ -106,6 +183,7 @@ class Mdl_Invoices extends Response_Model
ip_users.user_rcc,
ip_clients.*,
ip_invoice_sumex.*,
+ ip_invoice_amounts.invoice_id,
ip_invoice_amounts.invoice_amount_id,
IFnull(ip_invoice_amounts.invoice_item_subtotal, '0.00') AS invoice_item_subtotal,
IFnull(ip_invoice_amounts.invoice_item_tax_total, '0.00') AS invoice_item_tax_total,
@@ -123,6 +201,7 @@ class Mdl_Invoices extends Response_Model
public function default_order_by()
{
$this->db->order_by('ip_invoices.invoice_number DESC');
+ $this->db->group_by('ip_invoices.invoice_number');
}
public function default_join()
diff --git a/application/modules/invoices/models/Mdl_item_amounts.php b/application/modules/invoices/models/Mdl_item_amounts.php
index fd8f20c..8ff65fe 100644
--- a/application/modules/invoices/models/Mdl_item_amounts.php
+++ b/application/modules/invoices/models/Mdl_item_amounts.php
@@ -26,21 +26,38 @@ class Mdl_Item_Amounts extends CI_Model
*/
public function calculate($item_id)
{
+
+ // echo("");
+
+ // die();
+
$amount='';
$this->load->model('invoices/mdl_items');
$item = $this->mdl_items->get_by_id($item_id);
+
$item_subtotal = $item->item_quantity * $item->item_price;
$amount = $item->item_subtotal - $item->item_discount;
$item_tax_total = $amount * (($item->Sgst_item_tax_rate_percent + $item->Cgst_item_tax_rate_percent +$item->Igst_item_tax_rate_percent) / 100);
$item_discount_total = $item->item_discount_amount * $item->item_quantity;
$item_total = $item_subtotal + $item_tax_total - $item_discount_total;
+ $item_cgst= $amount * ($item->Cgst_item_tax_rate_percent)/100;
+ $item_sgst= $amount * ($item->Sgst_item_tax_rate_percent)/100;
+ $item_igst= $amount * ($item->Igst_item_tax_rate_percent)/100;
+
+
+
$db_array = array(
'item_id' => $item_id,
'item_subtotal' => $item_subtotal,
'item_tax_total' => $item_tax_total,
'item_discount' => $item_discount_total,
- 'item_total' => $item_total
+ 'item_total' => $item_total,
+ 'item_cgst_amt'=> $item_cgst,
+ 'item_sgst_amt'=> $item_sgst,
+ 'item_igst_amt'=> $item_igst
+
+
);
$this->db->where('item_id', $item_id);
diff --git a/application/modules/invoices/models/Mdl_items.php b/application/modules/invoices/models/Mdl_items.php
index c2ca08a..d1e7b3d 100644
--- a/application/modules/invoices/models/Mdl_items.php
+++ b/application/modules/invoices/models/Mdl_items.php
@@ -18,12 +18,172 @@ class Mdl_Items extends Response_Model
public $table = 'ip_invoice_items';
public $primary_key = 'ip_invoice_items.item_id';
public $date_created_field = 'item_date_added';
+
+ public function today()
+ {
+ $sql="SELECT count(inv.invoice_id) as today,ifnull(sum(it.item_quantity),0) as sum_of_quan,ifnull(sum(it.item_quantity * it.item_price),0) as sum_of_today FROM ip_invoice_items it
+join ip_invoices inv on inv.invoice_id = it.invoice_id
+where inv.invoice_status_id != 1 and date(invoice_date_created) = CURRENT_DATE;";
+ $query = $this->db->query($sql);
+ return $query->result();
+
+ }
+ public function month()
+ {
+
+if (date('m') >= 4) {
+ $yearl = date('Y').'-'.(date('Y')+1);
+ } else {
+ $yearl = (date('Y')-1).'-'.date('Y');
+ }
+ $ab=$yearl;
+ $fa=substr($ab,0,-5);
+ $aa=substr($ab,5,5);
+ $sql="SELECT (SELECT count(distinct inv.invoice_id) FROM ip_invoices inv
+join ip_invoice_custom icf on icf.invoice_id = inv.invoice_id
+where inv.invoice_status_id != 1 and icf.invoice_custom_fieldid = '8' and MONTH(inv.invoice_date_created) = MONTH(CURRENT_DATE()) and
+(inv.invoice_date_created >= '".$fa."-04-01' and inv.invoice_date_created <= '".$aa."-03-31') and creditinvoice_parent_id is null) as months,ifnull(sum(it.item_quantity),0) as sum_of_quantity,ifnull(sum(if(it.item_quantity=0,1,it.item_quantity) * it.item_price),0) as sum_of_month FROM ip_invoice_items it
+join ip_invoices inv on inv.invoice_id = it.invoice_id
+join ip_invoice_custom icf on icf.invoice_id = inv.invoice_id
+where inv.invoice_status_id != 1 and icf.invoice_custom_fieldid = '8' and MONTH(inv.invoice_date_created) = MONTH(CURRENT_DATE()) and
+(inv.invoice_date_created >= '".$fa."-04-01' and inv.invoice_date_created <= '".$aa."-03-31');";
+ $query = $this->db->query($sql);
+ return $query->result();
+
+ }
+ public function year()
+ {
+ if (date('m') >= 4) {
+ $yearl = date('Y').'-'.(date('Y')+1);
+ } else {
+ $yearl = (date('Y')-1).'-'.date('Y');
+ }
+ $ab=$yearl;
+ $fa=substr($ab,0,-5);
+ $aa=substr($ab,5,5);
+ $sql="SELECT (SELECT count(distinct inv.invoice_id) FROM ip_invoices inv
+join ip_invoice_custom icf on icf.invoice_id = inv.invoice_id
+where inv.invoice_status_id != 1 and icf.invoice_custom_fieldid = '8' and
+(inv.invoice_date_created >= '".$fa."-04-01' and inv.invoice_date_created <= '".$aa."-03-31') and creditinvoice_parent_id is null) as year,ifnull(sum(iit.item_quantity),0) as sum_of_quantity,ifnull(sum(if(iit.item_quantity=0,1,iit.item_quantity) * iit.item_price),0) as sum_of_year
+FROM ip_invoice_items iit
+join ip_invoices ii on ii.invoice_id = iit.invoice_id
+join ip_invoice_custom icf on icf.invoice_id = ii.invoice_id
+where ii.invoice_status_id != 1 and icf.invoice_custom_fieldid = '8' and (ii.invoice_date_created >= '".$fa."-04-01' and ii.invoice_date_created <= '".$aa."-03-31');";
+ $query = $this->db->query($sql);
+ return $query->result();
+
+ }
+
+ public function vehicle()
+ {
+ $sql="select iit.invoice_id as invoice_id,iic.invoice_custom_fieldvalue as invoice_custom_fieldvalue from ip_invoice_custom iic
+join ip_invoice_items iit on iit.invoice_id = iic.invoice_id where invoice_custom_fieldid = '8'";
+ $query = $this->db->query($sql);
+ return $query->result();
+
+ }
+ public function item_name()
+ {
+ $sql="SELECT product_description as item_name FROM ip_products";
+ $query = $this->db->query($sql);
+ return $query->result();
+
+ }
+ public function year_wise($a,$b)
+ {
+ $sql="SELECT inv.invoice_date_created as months,sum(it.item_quantity) as quantity,sum(it.item_quantity * it.item_price) as value FROM ip_invoice_items it
+join ip_invoices inv on inv.invoice_id = it.invoice_id where inv.invoice_status_id != 1 and (inv.invoice_date_created) >= '$a-04-01' and date(inv.invoice_date_created) <= '$b-03-31'
+group by month(months)
+ORDER BY month(months);";
+ $query = $this->db->query($sql);
+ return $query->result();
+
+ }
+ public function month_wise($new)
+ {
+ //echo $new;
+ $month= date("m",strtotime($new));
+ $year = date("Y",strtotime($new));
+ //echo $month;//
+ //echo $year;die();
+ $sql="select clt.client_id as client_id,clt.client_name as client_name,ip.product_description as product_name,sum(item_quantity) as quantity,sum(item_quantity * item_price) as value
+from ip_clients clt
+join ip_invoices inv on inv.client_id = clt.client_id
+join ip_invoice_items items on items.invoice_id = inv.invoice_id
+join ip_products ip on ip.product_id = items.item_product_id
+where inv.invoice_status_id != 1 and month(inv.invoice_date_created) = ? and year(inv.invoice_date_created) = ?
+group by client_name,product_name";
+ $query = $this->db->query($sql,array($month,$year));
+ //print_r($query->result());
+ return $query->result();
+
+ }
+ public function year_wise_total($a,$b)
+ {
+
+ $sql="select clt.client_id as client_id,clt.client_name as client_name,ip.product_description as product_name,sum(item_quantity) as quantity,sum(item_quantity * item_price) as value
+from ip_clients clt
+join ip_invoices inv on inv.client_id = clt.client_id
+join ip_invoice_items items on items.invoice_id = inv.invoice_id
+join ip_products ip on ip.product_id = items.item_product_id
+where inv.invoice_status_id != 1 and (inv.invoice_date_created) >= '$a-04-01' and date(inv.invoice_date_created) <= '$b-03-31'
+group by client_name,product_name";
+ $query = $this->db->query($sql,array($a,$b));
+ //print_r($a);
+ return $query->result();
+
+ }
+ public function fiscalYear()
+ {
+ $sql="SELECT
+ CASE WHEN MONTH(invoice_date_created)>=4 THEN
+ concat(YEAR(invoice_date_created), '-',YEAR(invoice_date_created)+1)
+ ELSE concat(YEAR(invoice_date_created)-1,'-', YEAR(invoice_date_created)) END AS financial_year
+ FROM ip_invoices
+GROUP BY financial_year ";
+ $query = $this->db->query($sql);
+ //print_r($query->result());
+ return $query->result();
+ }
+ public function selectmonth($a,$b)
+ {
+ $sql="SELECT
+ monthname(invoice_date_created) as months
+FROM ip_invoices
+where case
+ when (month(invoice_date_created) >=4) then
+ (YEAR(invoice_date_created) = $a and MONTH(invoice_date_created) >= 4 ) or ( YEAR( invoice_date_created) = $b+1 and MONTH(invoice_date_created) <= 3 )
+ else
+ (YEAR(invoice_date_created) = $a-1 and MONTH(invoice_date_created) >= 4 ) or ( YEAR(invoice_date_created) = $b and MONTH(invoice_date_created) <= 3 )
+end
+GROUP BY months
+ORDER BY FIELD(months,
+'December', 'November', 'October',
+'September', 'August', 'July',
+'June', 'May', 'April',
+'March', 'February', 'January') DESC, months ASC";
+ $query = $this->db->query($sql,array($a,$b));
+
+ return $query->result();
+ }
+ public function customer()
+ {
+
+ $sql="SELECT client_name,client_id FROM ip_clients
+order by client_name;";
+ $query = $this->db->query($sql);
+ //print_r($a);
+ return $query->result();
+
+ }
+
+
public function default_select()
{
$this->db->select('ip_invoice_item_amounts.*, ip_products.*, ip_invoice_items.*,
Sgst_item_tax_rates.tax_rate_percent AS Sgst_item_tax_rate_percent,
- Sgst_item_tax_rates.tax_rate_name AS Sgst_item_tax_rate_name,(((ip_invoice_items.item_quantity * ip_invoice_items.item_price) - (ip_invoice_items.item_quantity * ip_invoice_items.item_discount_amount)) * Sgst_item_tax_rates.tax_rate_percent /100) AS Sgst_item_tax_rate_amount,Cgst_item_tax_rates.tax_rate_percent AS Cgst_item_tax_rate_percent,
+ Sgst_item_tax_rates.tax_rate_name AS Sgst_item_tax_rate_name,(((ip_invoice_items.item_quantity * ip_invoice_items.item_price) - (ip_invoice_items.item_quantity * ip_invoice_items.item_discount_amount)) * Sgst_item_tax_rates.tax_rate_percent /100) AS Sgst_item_tax_rate_amount,Cgst_item_tax_rates.tax_rate_percent AS Cgst_item_tax_rate_percent,
Cgst_item_tax_rates.tax_rate_name AS Cgst_item_tax_rate_name,(((ip_invoice_items.item_quantity * ip_invoice_items.item_price) - (ip_invoice_items.item_quantity * ip_invoice_items.item_discount_amount)) * Cgst_item_tax_rates.tax_rate_percent /100) AS Cgst_item_tax_rate_amount,Igst_item_tax_rates.tax_rate_percent AS Igst_item_tax_rate_percent,
Igst_item_tax_rates.tax_rate_name AS Igst_item_tax_rate_name,(((ip_invoice_items.item_quantity * ip_invoice_items.item_price) - (ip_invoice_items.item_quantity * ip_invoice_items.item_discount_amount)) * Igst_item_tax_rates.tax_rate_percent /100) AS Igst_item_tax_rate_amount');
}
@@ -40,6 +200,7 @@ class Mdl_Items extends Response_Model
$this->db->join('ip_tax_rates AS Cgst_item_tax_rates', 'Cgst_item_tax_rates.tax_rate_id = ip_invoice_items.Cgst_item_tax_rate_id', 'left');
$this->db->join('ip_tax_rates AS Igst_item_tax_rates', 'Igst_item_tax_rates.tax_rate_id = ip_invoice_items.Igst_item_tax_rate_id', 'left');
$this->db->join('ip_products', 'ip_products.product_id = ip_invoice_items.item_product_id', 'left');
+
}
/**
@@ -90,6 +251,35 @@ class Mdl_Items extends Response_Model
'label' => trans('item_date')
)
);
+ }
+ function get_product()
+ {
+
+ //$this->db->select('product_id,product_description');
+
+ $this->db->join('ip_units unit','unit.unit_id = ip_products.unit_id');
+ $this->db->from('ip_products');
+ $query = $this->db->get();
+ //print_r($query->result());
+
+ // print_r( $this->db->last_query());
+ return $query->result();
+
+ }
+
+
+
+
+ function get_tax()
+ {
+
+ $this->db->select('*');
+ $this->db->from('ip_tax_rates');
+ $query = $this->db->get();
+ //print_r($query->result());
+ //print_r( $this->db->last_query());
+ return $query->result();
+
}
/**
@@ -146,4 +336,79 @@ class Mdl_Items extends Response_Model
$this->mdl_invoice_amounts->calculate($invoice_id);
return $row;
}
+ function get_quotes($client_id)
+ {
+
+ $this->db->select('ip_quotes.quote_id,quote_number,quote_pono');
+ // $this->db->join('ip_units unit','unit.unit_id = ip_products.unit_id');
+ $this->db->from('ip_quotes');
+ $this->db->join('ip_quote_items','ip_quote_items.quote_id = ip_quotes.quote_id');
+ $this->db->where('client_id ',$client_id);
+ $this->db->where('item_status ',1);
+ $query = $this->db->get();
+ // print_r( $this->db->last_query());
+ return $query->result();
+
+ }
+ public function Check_invoice($invoice_id,$item_id)
+ {
+ $this->db->select('*');
+ $this->db->from('ip_invoice_items');
+
+ $this->db->where('item_product_id',$item_id);
+ $this->db->where('invoice_id',$invoice_id);
+
+
+
+ $query = $this->db->get();
+ //print_r( $this->db->last_query());
+ return $query->result();
+ }
+ public function GetMaterialCode($itemproductid)
+ {
+ $this->db->select('product_sku');
+ $this->db->from('ip_products');
+ $this->db->where('product_id',$itemproductid);
+ $query = $this->db->get();
+ // print_r( $this->db->last_query());
+ return $query->result();
+
+ }
+ public function GetClientID($invoice_id)
+ {
+ $this->db->select('client_id');
+ $this->db->from('ip_invoices');
+ $this->db->where('invoice_id',$invoice_id);
+ $query = $this->db->get();
+ // print_r( $this->db->last_query());
+ return $query->result();
+
+ }
+ public function GetTransactionType($invoice_id)
+ {
+
+ $this->db->select('creditinvoice_parent_id');
+ $this->db->from('ip_invoices');
+ $this->db->where('invoice_id',$invoice_id);
+
+ $query = $this->db->get();
+ return $query->result();
+
+ }
+
+
+ // public function CheckCredit($invoice_id)
+ // {
+
+ // $this->db->select('Ref_No');
+ // $this->db->from('T_Material_stock_history');
+ // $this->db->where('Ref_No',$invoice_id);
+
+ // $query = $this->db->get();
+
+
+ // //print_r($this->db->last_query());die();
+ // return $query->result();
+ // }
+
}
diff --git a/application/modules/invoices/models/Mdl_reports.php b/application/modules/invoices/models/Mdl_reports.php
new file mode 100644
index 0000000..0b42d35
--- /dev/null
+++ b/application/modules/invoices/models/Mdl_reports.php
@@ -0,0 +1,1488 @@
+db->select('client_id, client_name, client_surname, CONCAT(client_name," ", client_surname) AS client_namesurname');
+
+ if ($from_date and $to_date and $client) {
+
+ $from_date = date_to_mysql($from_date);
+ $to_date = date_to_mysql($to_date);
+
+ $this->db->select("
+ (
+ SELECT COUNT(*) FROM ip_invoices
+ WHERE ip_invoices.client_id = ip_clients.client_id and client_name = ".$this->db->escape($client)." and invoice_status_id != 1
+ AND invoice_date_created >= " . $this->db->escape($from_date) . "
+ AND invoice_date_created <= " . $this->db->escape($to_date) . "
+ ) AS invoice_count");
+ $this->db->select("
+ (
+ select sum(item_quantity) from ip_invoice_items it
+
+ WHERE it.invoice_id IN
+ (
+ SELECT invoice_id FROM ip_invoices
+ WHERE ip_invoices.client_id = ip_clients.client_id and client_name = ".$this->db->escape($client)." and invoice_status_id != 1
+ AND invoice_date_created >= " . $this->db->escape($from_date) . "
+ AND invoice_date_created <= " . $this->db->escape($to_date) . "
+ )
+
+ ) AS quantity");
+
+ $this->db->select("
+ (
+ SELECT SUM(invoice_item_subtotal) FROM ip_invoice_amounts
+ WHERE ip_invoice_amounts.invoice_id IN
+ (
+ SELECT invoice_id FROM ip_invoices
+ WHERE ip_invoices.client_id = ip_clients.client_id and client_name = ".$this->db->escape($client)." and invoice_status_id != 1
+ AND invoice_date_created >= " . $this->db->escape($from_date) . "
+ AND invoice_date_created <= " . $this->db->escape($to_date) . "
+ )
+ ) AS sales");
+
+ $this->db->select("
+ (
+ SELECT SUM(invoice_total) FROM ip_invoice_amounts
+ WHERE ip_invoice_amounts.invoice_id IN
+ (
+ SELECT invoice_id FROM ip_invoices
+ WHERE ip_invoices.client_id = ip_clients.client_id and client_name = ".$this->db->escape($client)." and invoice_status_id != 1
+ AND invoice_date_created >= " . $this->db->escape($from_date) . "
+ AND invoice_date_created <= " . $this->db->escape($to_date) . "
+ )
+ ) AS sales_with_tax");
+
+ $this->db->where('
+ client_id IN
+ (
+ SELECT client_id FROM ip_invoices
+ WHERE invoice_date_created >=' . $this->db->escape($from_date) . '
+ AND invoice_date_created <= ' . $this->db->escape($to_date) . ' and client_name = '.$this->db->escape($client).' and invoice_status_id != 1
+ )');
+
+ }
+
+ else if ($from_date and $to_date) {
+
+ $from_date = date_to_mysql($from_date);
+ $to_date = date_to_mysql($to_date);
+
+ $this->db->select("
+ (
+ SELECT COUNT(*) FROM ip_invoices
+ WHERE ip_invoices.client_id = ip_clients.client_id and invoice_status_id != 1
+ AND invoice_date_created >= " . $this->db->escape($from_date) . "
+ AND invoice_date_created <= " . $this->db->escape($to_date) . "
+ ) AS invoice_count");
+ $this->db->select("
+ (
+ select sum(item_quantity) from ip_invoice_items it
+
+ WHERE it.invoice_id IN
+ (
+ SELECT invoice_id FROM ip_invoices
+ WHERE ip_invoices.client_id = ip_clients.client_id and invoice_status_id != 1
+ AND invoice_date_created >= " . $this->db->escape($from_date) . "
+ AND invoice_date_created <= " . $this->db->escape($to_date) . "
+ )
+
+ ) AS quantity");
+
+ $this->db->select("
+ (
+ SELECT SUM(invoice_item_subtotal) FROM ip_invoice_amounts
+ WHERE ip_invoice_amounts.invoice_id IN
+ (
+ SELECT invoice_id FROM ip_invoices
+ WHERE ip_invoices.client_id = ip_clients.client_id and invoice_status_id != 1
+ AND invoice_date_created >= " . $this->db->escape($from_date) . "
+ AND invoice_date_created <= " . $this->db->escape($to_date) . "
+ )
+ ) AS sales");
+
+ $this->db->select("
+ (
+ SELECT SUM(invoice_total) FROM ip_invoice_amounts
+ WHERE ip_invoice_amounts.invoice_id IN
+ (
+ SELECT invoice_id FROM ip_invoices
+ WHERE ip_invoices.client_id = ip_clients.client_id and invoice_status_id != 1
+ AND invoice_date_created >= " . $this->db->escape($from_date) . "
+ AND invoice_date_created <= " . $this->db->escape($to_date) . "
+ )
+ ) AS sales_with_tax");
+
+ $this->db->where('
+ client_id IN
+ (
+ SELECT client_id FROM ip_invoices
+ WHERE invoice_date_created >=' . $this->db->escape($from_date) . '
+ AND invoice_date_created <= ' . $this->db->escape($to_date) . ' and invoice_status_id != 1
+ )');
+
+ } else if ($a and $b and $c and $client){
+
+
+ $this->db->select("
+ (
+ SELECT COUNT(*) FROM ip_invoices
+ WHERE ip_invoices.client_id = ip_clients.client_id and client_name = ".$this->db->escape($client)." and invoice_status_id != 1
+ AND
+ case
+ when (month(invoice_date_created) >=4) then
+ (YEAR(invoice_date_created) = " . $this->db->escape($a) . " and MONTH(invoice_date_created) >= 4 ) or ( YEAR( invoice_date_created) = " . $this->db->escape($b) . "+1 and MONTH(invoice_date_created) <= 3 )
+ else
+ (YEAR(invoice_date_created) = " . $this->db->escape($a) . "-1 and MONTH(invoice_date_created) >= 4 ) or ( YEAR(invoice_date_created) = " . $this->db->escape($b) . " and MONTH(invoice_date_created) <= 3 )
+ end
+ AND monthname(invoice_date_created) = " . $this->db->escape($c) . "
+ ) AS invoice_count");
+ $this->db->select("
+ (
+ select sum(item_quantity) from ip_invoice_items it
+
+ WHERE it.invoice_id IN
+ (
+ SELECT invoice_id FROM ip_invoices
+ WHERE ip_invoices.client_id = ip_clients.client_id and client_name = ".$this->db->escape($client)." and invoice_status_id != 1
+ AND case
+ when (month(invoice_date_created) >=4) then
+ (YEAR(invoice_date_created) = " . $this->db->escape($a) . " and MONTH(invoice_date_created) >= 4 ) or ( YEAR( invoice_date_created) = " . $this->db->escape($b) . "+1 and MONTH(invoice_date_created) <= 3 )
+ else
+ (YEAR(invoice_date_created) = " . $this->db->escape($a) . "-1 and MONTH(invoice_date_created) >= 4 ) or ( YEAR(invoice_date_created) = " . $this->db->escape($b) . " and MONTH(invoice_date_created) <= 3 )
+ end
+ AND monthname(invoice_date_created) = " . $this->db->escape($c) . "
+
+
+ )
+
+ ) AS quantity");
+
+
+ $this->db->select("
+ (
+ SELECT SUM(invoice_item_subtotal) FROM ip_invoice_amounts
+ WHERE ip_invoice_amounts.invoice_id IN
+ (
+ SELECT invoice_id FROM ip_invoices
+ WHERE ip_invoices.client_id = ip_clients.client_id and client_name = ".$this->db->escape($client)." and invoice_status_id != 1
+ AND case
+ when (month(invoice_date_created) >=4) then
+ (YEAR(invoice_date_created) = " . $this->db->escape($a) . " and MONTH(invoice_date_created) >= 4 ) or ( YEAR( invoice_date_created) = " . $this->db->escape($b) . "+1 and MONTH(invoice_date_created) <= 3 )
+ else
+ (YEAR(invoice_date_created) = " . $this->db->escape($a) . "-1 and MONTH(invoice_date_created) >= 4 ) or ( YEAR(invoice_date_created) = " . $this->db->escape($b) . " and MONTH(invoice_date_created) <= 3 )
+ end
+ AND monthname(invoice_date_created) = " . $this->db->escape($c) . "
+
+ )
+ ) AS sales");
+
+ $this->db->select("
+ (
+ SELECT SUM(invoice_total) FROM ip_invoice_amounts
+ WHERE ip_invoice_amounts.invoice_id IN
+ (
+ SELECT invoice_id FROM ip_invoices
+ WHERE ip_invoices.client_id = ip_clients.client_id and client_name = ".$this->db->escape($client)." and invoice_status_id != 1
+ AND case
+ when (month(invoice_date_created) >=4) then
+ (YEAR(invoice_date_created) = " . $this->db->escape($a) . " and MONTH(invoice_date_created) >= 4 ) or ( YEAR( invoice_date_created) = " . $this->db->escape($b) . "+1 and MONTH(invoice_date_created) <= 3 )
+ else
+ (YEAR(invoice_date_created) = " . $this->db->escape($a) . "-1 and MONTH(invoice_date_created) >= 4 ) or ( YEAR(invoice_date_created) = " . $this->db->escape($b) . " and MONTH(invoice_date_created) <= 3 )
+ end
+ AND monthname(invoice_date_created) = " . $this->db->escape($c) . "
+
+ )
+ ) AS sales_with_tax");
+
+ $this->db->where('
+ client_id IN
+ (
+ SELECT client_id FROM ip_invoices
+ WHERE case
+ when (month(invoice_date_created) >=4) then
+ (YEAR(invoice_date_created) = ' . $this->db->escape($a) . ' and MONTH(invoice_date_created) >= 4 ) or ( YEAR( invoice_date_created) = ' . $this->db->escape($b) . '+1 and MONTH(invoice_date_created) <= 3 )
+ else
+ (YEAR(invoice_date_created) = ' . $this->db->escape($a) . '-1 and MONTH(invoice_date_created) >= 4 ) or ( YEAR(invoice_date_created) = ' . $this->db->escape($b) . ' and MONTH(invoice_date_created) <= 3 )
+ end
+ AND monthname(invoice_date_created) = ' . $this->db->escape($c) . ' and client_name = '.$this->db->escape($client).' and invoice_status_id != 1
+
+ )');
+
+
+
+ }
+ else if ($a and $b and $client){
+
+
+ $this->db->select("
+ (
+ SELECT COUNT(*) FROM ip_invoices
+ WHERE ip_invoices.client_id = ip_clients.client_id and client_name = ".$this->db->escape($client)." and invoice_status_id != 1
+ AND
+ case
+ when (month(invoice_date_created) >=4) then
+ (YEAR(invoice_date_created) = " . $this->db->escape($a) . " and MONTH(invoice_date_created) >= 4 ) or ( YEAR( invoice_date_created) = " . $this->db->escape($b) . "+1 and MONTH(invoice_date_created) <= 3 )
+ else
+ (YEAR(invoice_date_created) = " . $this->db->escape($a) . "-1 and MONTH(invoice_date_created) >= 4 ) or ( YEAR(invoice_date_created) = " . $this->db->escape($b) . " and MONTH(invoice_date_created) <= 3 )
+ end
+
+ ) AS invoice_count");
+ $this->db->select("
+ (
+ select sum(item_quantity) from ip_invoice_items it
+
+ WHERE it.invoice_id IN
+ (
+ SELECT invoice_id FROM ip_invoices
+ WHERE ip_invoices.client_id = ip_clients.client_id and client_name = ".$this->db->escape($client)." and invoice_status_id != 1
+ AND case
+ when (month(invoice_date_created) >=4) then
+ (YEAR(invoice_date_created) = " . $this->db->escape($a) . " and MONTH(invoice_date_created) >= 4 ) or ( YEAR( invoice_date_created) = " . $this->db->escape($b) . "+1 and MONTH(invoice_date_created) <= 3 )
+ else
+ (YEAR(invoice_date_created) = " . $this->db->escape($a) . "-1 and MONTH(invoice_date_created) >= 4 ) or ( YEAR(invoice_date_created) = " . $this->db->escape($b) . " and MONTH(invoice_date_created) <= 3 )
+ end
+
+
+
+ )
+
+ ) AS quantity");
+
+
+ $this->db->select("
+ (
+ SELECT SUM(invoice_item_subtotal) FROM ip_invoice_amounts
+ WHERE ip_invoice_amounts.invoice_id IN
+ (
+ SELECT invoice_id FROM ip_invoices
+ WHERE ip_invoices.client_id = ip_clients.client_id and client_name = ".$this->db->escape($client)." and invoice_status_id != 1
+ AND case
+ when (month(invoice_date_created) >=4) then
+ (YEAR(invoice_date_created) = " . $this->db->escape($a) . " and MONTH(invoice_date_created) >= 4 ) or ( YEAR( invoice_date_created) = " . $this->db->escape($b) . "+1 and MONTH(invoice_date_created) <= 3 )
+ else
+ (YEAR(invoice_date_created) = " . $this->db->escape($a) . "-1 and MONTH(invoice_date_created) >= 4 ) or ( YEAR(invoice_date_created) = " . $this->db->escape($b) . " and MONTH(invoice_date_created) <= 3 )
+ end
+
+
+ )
+ ) AS sales");
+
+ $this->db->select("
+ (
+ SELECT SUM(invoice_total) FROM ip_invoice_amounts
+ WHERE ip_invoice_amounts.invoice_id IN
+ (
+ SELECT invoice_id FROM ip_invoices
+ WHERE ip_invoices.client_id = ip_clients.client_id and client_name = ".$this->db->escape($client)." and invoice_status_id != 1
+ AND case
+ when (month(invoice_date_created) >=4) then
+ (YEAR(invoice_date_created) = " . $this->db->escape($a) . " and MONTH(invoice_date_created) >= 4 ) or ( YEAR( invoice_date_created) = " . $this->db->escape($b) . "+1 and MONTH(invoice_date_created) <= 3 )
+ else
+ (YEAR(invoice_date_created) = " . $this->db->escape($a) . "-1 and MONTH(invoice_date_created) >= 4 ) or ( YEAR(invoice_date_created) = " . $this->db->escape($b) . " and MONTH(invoice_date_created) <= 3 )
+ end
+
+
+ )
+ ) AS sales_with_tax");
+
+ $this->db->where('
+ client_id IN
+ (
+ SELECT client_id FROM ip_invoices
+ WHERE client_name = '.$this->db->escape($client).' and invoice_status_id != 1
+ and case
+ when (month(invoice_date_created) >=4) then
+ (YEAR(invoice_date_created) = ' . $this->db->escape($a) . ' and MONTH(invoice_date_created) >= 4 ) or ( YEAR( invoice_date_created) = ' . $this->db->escape($b) . '+1 and MONTH(invoice_date_created) <= 3 )
+ else
+ (YEAR(invoice_date_created) = ' . $this->db->escape($a) . '-1 and MONTH(invoice_date_created) >= 4 ) or ( YEAR(invoice_date_created) = ' . $this->db->escape($b) . ' and MONTH(invoice_date_created) <= 3 )
+ end
+
+
+ )');
+
+
+
+ }
+ else if ($a and $b and $c){
+
+
+ $this->db->select("
+ (
+ SELECT COUNT(*) FROM ip_invoices
+ WHERE ip_invoices.client_id = ip_clients.client_id and invoice_status_id != 1
+ AND
+ case
+ when (month(invoice_date_created) >=4) then
+ (YEAR(invoice_date_created) = " . $this->db->escape($a) . " and MONTH(invoice_date_created) >= 4 ) or ( YEAR( invoice_date_created) = " . $this->db->escape($b) . "+1 and MONTH(invoice_date_created) <= 3 )
+ else
+ (YEAR(invoice_date_created) = " . $this->db->escape($a) . "-1 and MONTH(invoice_date_created) >= 4 ) or ( YEAR(invoice_date_created) = " . $this->db->escape($b) . " and MONTH(invoice_date_created) <= 3 )
+ end
+ AND monthname(invoice_date_created) = " . $this->db->escape($c) . "
+ ) AS invoice_count");
+ $this->db->select("
+ (
+ select sum(item_quantity) from ip_invoice_items it
+
+ WHERE it.invoice_id IN
+ (
+ SELECT invoice_id FROM ip_invoices
+ WHERE ip_invoices.client_id = ip_clients.client_id and invoice_status_id != 1
+ AND case
+ when (month(invoice_date_created) >=4) then
+ (YEAR(invoice_date_created) = " . $this->db->escape($a) . " and MONTH(invoice_date_created) >= 4 ) or ( YEAR( invoice_date_created) = " . $this->db->escape($b) . "+1 and MONTH(invoice_date_created) <= 3 )
+ else
+ (YEAR(invoice_date_created) = " . $this->db->escape($a) . "-1 and MONTH(invoice_date_created) >= 4 ) or ( YEAR(invoice_date_created) = " . $this->db->escape($b) . " and MONTH(invoice_date_created) <= 3 )
+ end
+ AND monthname(invoice_date_created) = " . $this->db->escape($c) . "
+
+
+ )
+
+ ) AS quantity");
+
+
+ $this->db->select("
+ (
+ SELECT SUM(invoice_item_subtotal) FROM ip_invoice_amounts
+ WHERE ip_invoice_amounts.invoice_id IN
+ (
+ SELECT invoice_id FROM ip_invoices
+ WHERE ip_invoices.client_id = ip_clients.client_id and invoice_status_id != 1
+ AND case
+ when (month(invoice_date_created) >=4) then
+ (YEAR(invoice_date_created) = " . $this->db->escape($a) . " and MONTH(invoice_date_created) >= 4 ) or ( YEAR( invoice_date_created) = " . $this->db->escape($b) . "+1 and MONTH(invoice_date_created) <= 3 )
+ else
+ (YEAR(invoice_date_created) = " . $this->db->escape($a) . "-1 and MONTH(invoice_date_created) >= 4 ) or ( YEAR(invoice_date_created) = " . $this->db->escape($b) . " and MONTH(invoice_date_created) <= 3 )
+ end
+ AND monthname(invoice_date_created) = " . $this->db->escape($c) . "
+
+ )
+ ) AS sales");
+
+ $this->db->select("
+ (
+ SELECT SUM(invoice_total) FROM ip_invoice_amounts
+ WHERE ip_invoice_amounts.invoice_id IN
+ (
+ SELECT invoice_id FROM ip_invoices
+ WHERE ip_invoices.client_id = ip_clients.client_id and invoice_status_id != 1
+ AND case
+ when (month(invoice_date_created) >=4) then
+ (YEAR(invoice_date_created) = " . $this->db->escape($a) . " and MONTH(invoice_date_created) >= 4 ) or ( YEAR( invoice_date_created) = " . $this->db->escape($b) . "+1 and MONTH(invoice_date_created) <= 3 )
+ else
+ (YEAR(invoice_date_created) = " . $this->db->escape($a) . "-1 and MONTH(invoice_date_created) >= 4 ) or ( YEAR(invoice_date_created) = " . $this->db->escape($b) . " and MONTH(invoice_date_created) <= 3 )
+ end
+ AND monthname(invoice_date_created) = " . $this->db->escape($c) . "
+
+ )
+ ) AS sales_with_tax");
+
+ $this->db->where('
+ client_id IN
+ (
+ SELECT client_id FROM ip_invoices
+ WHERE case
+ when (month(invoice_date_created) >=4) then
+ (YEAR(invoice_date_created) = ' . $this->db->escape($a) . ' and MONTH(invoice_date_created) >= 4 ) or ( YEAR( invoice_date_created) = ' . $this->db->escape($b) . '+1 and MONTH(invoice_date_created) <= 3 )
+ else
+ (YEAR(invoice_date_created) = ' . $this->db->escape($a) . '-1 and MONTH(invoice_date_created) >= 4 ) or ( YEAR(invoice_date_created) = ' . $this->db->escape($b) . ' and MONTH(invoice_date_created) <= 3 )
+ end
+ AND monthname(invoice_date_created) = ' . $this->db->escape($c) . ' and invoice_status_id != 1
+
+ )');
+
+
+
+ }
+ else if ($a and $b){
+
+
+ $this->db->select("
+ (
+ SELECT COUNT(*) FROM ip_invoices
+ WHERE ip_invoices.client_id = ip_clients.client_id and invoice_status_id != 1
+ AND
+ case
+ when (month(invoice_date_created) >=4) then
+ (YEAR(invoice_date_created) = " . $this->db->escape($a) . " and MONTH(invoice_date_created) >= 4 ) or ( YEAR( invoice_date_created) = " . $this->db->escape($b) . "+1 and MONTH(invoice_date_created) <= 3 )
+ else
+ (YEAR(invoice_date_created) = " . $this->db->escape($a) . "-1 and MONTH(invoice_date_created) >= 4 ) or ( YEAR(invoice_date_created) = " . $this->db->escape($b) . " and MONTH(invoice_date_created) <= 3 )
+ end
+
+ ) AS invoice_count");
+ $this->db->select("
+ (
+ select sum(item_quantity) from ip_invoice_items it
+
+ WHERE it.invoice_id IN
+ (
+ SELECT invoice_id FROM ip_invoices
+ WHERE ip_invoices.client_id = ip_clients.client_id and invoice_status_id != 1
+ AND case
+ when (month(invoice_date_created) >=4) then
+ (YEAR(invoice_date_created) = " . $this->db->escape($a) . " and MONTH(invoice_date_created) >= 4 ) or ( YEAR( invoice_date_created) = " . $this->db->escape($b) . "+1 and MONTH(invoice_date_created) <= 3 )
+ else
+ (YEAR(invoice_date_created) = " . $this->db->escape($a) . "-1 and MONTH(invoice_date_created) >= 4 ) or ( YEAR(invoice_date_created) = " . $this->db->escape($b) . " and MONTH(invoice_date_created) <= 3 )
+ end
+
+
+
+ )
+
+ ) AS quantity");
+
+
+ $this->db->select("
+ (
+ SELECT SUM(invoice_item_subtotal) FROM ip_invoice_amounts
+ WHERE ip_invoice_amounts.invoice_id IN
+ (
+ SELECT invoice_id FROM ip_invoices
+ WHERE ip_invoices.client_id = ip_clients.client_id and invoice_status_id != 1
+ AND case
+ when (month(invoice_date_created) >=4) then
+ (YEAR(invoice_date_created) = " . $this->db->escape($a) . " and MONTH(invoice_date_created) >= 4 ) or ( YEAR( invoice_date_created) = " . $this->db->escape($b) . "+1 and MONTH(invoice_date_created) <= 3 )
+ else
+ (YEAR(invoice_date_created) = " . $this->db->escape($a) . "-1 and MONTH(invoice_date_created) >= 4 ) or ( YEAR(invoice_date_created) = " . $this->db->escape($b) . " and MONTH(invoice_date_created) <= 3 )
+ end
+
+
+ )
+ ) AS sales");
+
+ $this->db->select("
+ (
+ SELECT SUM(invoice_total) FROM ip_invoice_amounts
+ WHERE ip_invoice_amounts.invoice_id IN
+ (
+ SELECT invoice_id FROM ip_invoices
+ WHERE ip_invoices.client_id = ip_clients.client_id and invoice_status_id != 1
+ AND case
+ when (month(invoice_date_created) >=4) then
+ (YEAR(invoice_date_created) = " . $this->db->escape($a) . " and MONTH(invoice_date_created) >= 4 ) or ( YEAR( invoice_date_created) = " . $this->db->escape($b) . "+1 and MONTH(invoice_date_created) <= 3 )
+ else
+ (YEAR(invoice_date_created) = " . $this->db->escape($a) . "-1 and MONTH(invoice_date_created) >= 4 ) or ( YEAR(invoice_date_created) = " . $this->db->escape($b) . " and MONTH(invoice_date_created) <= 3 )
+ end
+
+
+ )
+ ) AS sales_with_tax");
+
+ $this->db->where('
+ client_id IN
+ (
+ SELECT client_id FROM ip_invoices
+ WHERE invoice_status_id != 1
+ and case
+ when (month(invoice_date_created) >=4) then
+ (YEAR(invoice_date_created) = ' . $this->db->escape($a) . ' and MONTH(invoice_date_created) >= 4 ) or ( YEAR( invoice_date_created) = ' . $this->db->escape($b) . '+1 and MONTH(invoice_date_created) <= 3 )
+ else
+ (YEAR(invoice_date_created) = ' . $this->db->escape($a) . '-1 and MONTH(invoice_date_created) >= 4 ) or ( YEAR(invoice_date_created) = ' . $this->db->escape($b) . ' and MONTH(invoice_date_created) <= 3 )
+ end
+
+
+ )');
+
+
+
+ }
+ else if($client){
+ // $a = date_to_mysql($a);
+ // $b = date_to_mysql($b);
+ // $c = date_to_mysql($c);
+
+ $this->db->select("
+ (
+ SELECT COUNT(*) FROM ip_invoices
+ WHERE ip_invoices.client_id = ip_clients.client_id and invoice_status_id != 1
+ AND client_name = " . $this->db->escape($client) . "
+
+ ) AS invoice_count");
+ $this->db->select("
+ (
+ select sum(item_quantity) from ip_invoice_items it
+
+ WHERE it.invoice_id IN
+ (
+ SELECT invoice_id FROM ip_invoices
+ WHERE ip_invoices.client_id = ip_clients.client_id and invoice_status_id != 1
+ AND client_name = " . $this->db->escape($client) . "
+
+ )
+
+ ) AS quantity");
+
+
+ $this->db->select("
+ (
+ SELECT SUM(invoice_item_subtotal) FROM ip_invoice_amounts
+ WHERE ip_invoice_amounts.invoice_id IN
+ (
+ SELECT invoice_id FROM ip_invoices
+ WHERE ip_invoices.client_id = ip_clients.client_id and invoice_status_id != 1
+ AND client_name = " . $this->db->escape($client) . "
+ )
+ ) AS sales");
+
+ $this->db->select("
+ (
+ SELECT SUM(invoice_total) FROM ip_invoice_amounts
+ WHERE ip_invoice_amounts.invoice_id IN
+ (
+ SELECT invoice_id FROM ip_invoices
+ WHERE ip_invoices.client_id = ip_clients.client_id and invoice_status_id != 1
+ AND client_name = " . $this->db->escape($client) . "
+ )
+ ) AS sales_with_tax");
+
+ $this->db->where('
+ client_id IN
+ (
+ SELECT client_id FROM ip_invoices
+ WHERE client_name = ' . $this->db->escape($client) . ' and invoice_status_id != 1
+
+ )');
+
+
+
+ }
+ //$this->db->group_by('client_namesurname,quantity,invoice_count');
+ $this->db->order_by('client_namesurname');
+
+ return $this->db->get('ip_clients')->result();
+ }
+
+ /**
+ * @param null $from_date
+ * @param null $to_date
+ * @return mixed
+ */
+ public function payment_history($from_date = null, $to_date = null)
+ {
+ $this->load->model('payments/mdl_payments');
+
+ if ($from_date and $to_date) {
+ $from_date = date_to_mysql($from_date);
+ $to_date = date_to_mysql($to_date);
+
+ $this->mdl_payments->where('payment_date >=', $from_date);
+ $this->mdl_payments->where('payment_date <=', $to_date);
+ }
+
+ return $this->mdl_payments->get()->result();
+ }
+
+ /**
+ * @return mixed
+ */
+ // public function invoice_a()
+ // {
+
+ // $sql="SELECT invoice_amount_id,invoice_id,invoice_sign,invoice_item_subtotal,invoice_tax_total,invoice_total FROM kasiram9_InvoiceDEV.ip_invoice_amounts;";
+ // $query = $this->db->query($sql);
+ // return $query->result();
+ // print_r($query);
+ // }
+ public function invoice_aging()
+ {
+ $this->db->select('client_name, client_surname');
+
+ $this->db->select('
+ (
+ SELECT SUM(invoice_balance) FROM ip_invoice_amounts
+ WHERE invoice_id IN
+ (
+ SELECT invoice_id FROM ip_invoices
+ WHERE ip_invoices.client_id = ip_clients.client_id and ip_invoices.invoice_status_id != 1
+ AND invoice_date_due <= DATE_SUB(NOW(),INTERVAL 1 DAY)
+ AND invoice_date_due >= DATE_SUB(NOW(), INTERVAL 30 DAY)
+ )
+ ) AS range_1', false);
+
+ $this->db->select('
+ (
+ SELECT SUM(invoice_balance) FROM ip_invoice_amounts
+ WHERE invoice_id IN
+ (
+ SELECT invoice_id FROM ip_invoices
+ WHERE ip_invoices.client_id = ip_clients.client_id and ip_invoices.invoice_status_id != 1
+ AND invoice_date_due <= DATE_SUB(NOW(),INTERVAL 30 DAY)
+ AND invoice_date_due >= DATE_SUB(NOW(), INTERVAL 60 DAY)
+ )
+ ) AS range_2', false);
+ $this->db->select('
+ (
+ SELECT SUM(invoice_balance) FROM ip_invoice_amounts
+ WHERE invoice_id IN
+ (
+ SELECT invoice_id FROM ip_invoices
+ WHERE ip_invoices.client_id = ip_clients.client_id and ip_invoices.invoice_status_id != 1
+ AND invoice_date_due <= DATE_SUB(NOW(),INTERVAL 60 DAY)
+ AND invoice_date_due >= DATE_SUB(NOW(), INTERVAL 90 DAY)
+ )
+ ) AS range_3', false);
+
+ $this->db->select('
+ (
+ SELECT SUM(invoice_balance) FROM ip_invoice_amounts
+ WHERE invoice_id IN
+ (
+ SELECT invoice_id FROM ip_invoices
+ WHERE ip_invoices.client_id = ip_clients.client_id and ip_invoices.invoice_status_id != 1
+ AND invoice_date_due <= DATE_SUB(NOW(),INTERVAL 90 DAY)
+ )
+ ) AS range_4', false);
+
+ $this->db->select('
+ (
+ SELECT SUM(invoice_balance) FROM ip_invoice_amounts
+ WHERE invoice_id IN
+ (
+ SELECT invoice_id FROM ip_invoices
+ WHERE ip_invoices.client_id = ip_clients.client_id and ip_invoices.invoice_status_id != 1
+ AND invoice_date_due <= DATE_SUB(NOW(), INTERVAL 1 DAY)
+ )
+ ) AS total_balance', false);
+
+ $this->db->having('range_1 >', 0);
+ $this->db->or_having('range_2 >', 0);
+ $this->db->or_having('range_3 >', 0);
+ $this->db->or_having('range_4 >', 0);
+ $this->db->or_having('total_balance >', 0);
+
+ return $this->db->get('ip_clients')->result();
+ }
+
+
+ /**
+ * @param null $from_date
+ * @param null $to_date
+ * @param null $minQuantity
+ * @param null $maxQuantity
+ * @param bool $taxChecked
+ * @return mixed
+ */
+ public function sales_by_year($from_date = null, $to_date = null, $minQuantity = null, $maxQuantity = null, $taxChecked = False)
+ {
+ if ($minQuantity == "") {
+ $minQuantity = 0;
+ }
+
+ if ($from_date == "") {
+ $from_date = date("Y-m-d");
+ } else {
+ $from_date = date_to_mysql($from_date);
+ }
+
+ if ($to_date == "") {
+ $to_date = date("Y-m-d");
+ } else {
+ $to_date = date_to_mysql($to_date);
+ }
+
+ $from_date_year = intval(substr($from_date, 0, 4));
+ $to_date_year = intval(substr($to_date, 0, 4));
+
+ $this->db->select('client_name as Name');
+ $this->db->select('client_name');
+ $this->db->select('client_surname');
+ $this->db->select('CONCAT(client_name," ", client_surname) AS client_namesurname');
+
+ if ($taxChecked == false) {
+
+ if ($maxQuantity) {
+
+ $this->db->select('client_id');
+ $this->db->select('client_vat_id AS VAT_ID');
+ $this->db->select('
+ (
+ SELECT SUM(amounts.invoice_item_subtotal) FROM ip_invoice_amounts amounts
+ WHERE amounts.invoice_id IN
+ (
+ SELECT inv.invoice_id FROM ip_invoices inv
+ WHERE inv.client_id=ip_clients.client_id
+ AND ' . $this->db->escape($from_date) . '<= inv.invoice_date_created
+ AND ' . $this->db->escape($to_date) . '>= inv.invoice_date_created
+ )
+ ) AS total_payment', false);
+
+ for ($index = $from_date_year; $index <= $to_date_year; $index++) {
+ $this->db->select('
+ (
+ SELECT SUM(invoice_item_subtotal) FROM ip_invoice_amounts
+ WHERE invoice_id IN
+ (
+ SELECT invoice_id FROM ip_invoices inv
+ WHERE inv.client_id=ip_clients.client_id
+ AND ' . $this->db->escape($from_date) . '<= inv.invoice_date_created
+ AND ' . $this->db->escape($to_date) . '>= inv.invoice_date_created
+ AND
+ (
+ inv.invoice_date_created LIKE \'%' . $index . '-01-%\'
+ OR inv.invoice_date_created LIKE \'%' . $index . '-02-%\'
+ OR inv.invoice_date_created LIKE \'%' . $index . '-03-%\'
+ )
+ )
+ ) AS payment_t1_' . $index . '', false);
+
+ $this->db->select('
+ (
+ SELECT SUM(invoice_item_subtotal) FROM ip_invoice_amounts
+ WHERE invoice_id IN
+ (
+ SELECT invoice_id FROM ip_invoices inv
+ WHERE inv.client_id=ip_clients.client_id
+ AND ' . $this->db->escape($from_date) . '<= inv.invoice_date_created
+ AND ' . $this->db->escape($to_date) . '>= inv.invoice_date_created
+ AND
+ (
+ inv.invoice_date_created LIKE \'%' . $index . '-04-%\'
+ OR inv.invoice_date_created LIKE \'%' . $index . '-05-%\'
+ OR inv.invoice_date_created LIKE \'%' . $index . '-06-%\'
+ )
+ )
+ ) AS payment_t2_' . $index . '', false);
+
+ $this->db->select('
+ (
+ SELECT SUM(invoice_item_subtotal) FROM ip_invoice_amounts
+ WHERE invoice_id IN
+ (
+ SELECT invoice_id FROM ip_invoices inv
+ WHERE inv.client_id=ip_clients.client_id
+ AND ' . $this->db->escape($from_date) . '<= inv.invoice_date_created
+ AND ' . $this->db->escape($to_date) . '>= inv.invoice_date_created
+ AND
+ (
+ inv.invoice_date_created LIKE \'%' . $index . '-07-%\'
+ OR inv.invoice_date_created LIKE \'%' . $index . '-08-%\'
+ OR inv.invoice_date_created LIKE \'%' . $index . '-09-%\'
+ )
+ )
+ ) AS payment_t3_' . $index . '', false);
+
+ $this->db->select('
+ (
+ SELECT SUM(invoice_item_subtotal) FROM ip_invoice_amounts
+ WHERE invoice_id IN
+ (
+ SELECT invoice_id FROM ip_invoices inv
+ WHERE inv.client_id=ip_clients.client_id
+ AND ' . $this->db->escape($from_date) . '<= inv.invoice_date_created
+ AND ' . $this->db->escape($to_date) . '>= inv.invoice_date_created
+ AND
+ (
+ inv.invoice_date_created LIKE \'%' . $index . '-10-%\'
+ OR inv.invoice_date_created LIKE \'%' . $index . '-11-%\'
+ OR inv.invoice_date_created LIKE \'%' . $index . '-12-%\'
+ )
+ )
+ ) AS payment_t4_' . $index . '', false);
+
+ }
+
+ $this->db->where('
+ (
+ SELECT SUM(amounts.invoice_item_subtotal) FROM ip_invoice_amounts amounts
+ WHERE amounts.invoice_id IN
+ (
+ SELECT inv.invoice_id FROM ip_invoices inv
+ WHERE inv.client_id=ip_clients.client_id
+ AND ' . $this->db->escape($from_date) . ' <= inv.invoice_date_created
+ AND ' . $this->db->escape($to_date) . ' >= inv.invoice_date_created
+ AND ' . $minQuantity . ' <=
+ (
+ SELECT SUM(amounts2.invoice_item_subtotal) FROM ip_invoice_amounts amounts2
+ WHERE amounts2.invoice_id IN
+ (
+ SELECT inv2.invoice_id FROM ip_invoices inv2
+ WHERE inv2.client_id=ip_clients.client_id
+ AND ' . $this->db->escape($from_date) . ' <= inv2.invoice_date_created
+ AND ' . $this->db->escape($to_date) . ' >= inv2.invoice_date_created
+ )
+ ) AND ' . $maxQuantity . ' >=
+ (
+ SELECT SUM(amounts3.invoice_item_subtotal) FROM ip_invoice_amounts amounts3
+ WHERE amounts3.invoice_id IN
+ (
+ SELECT inv3.invoice_id FROM ip_invoices inv3
+ WHERE inv3.client_id=ip_clients.client_id
+ AND ' . $this->db->escape($from_date) . ' <= inv3.invoice_date_created
+ AND ' . $this->db->escape($to_date) . ' >= inv3.invoice_date_created
+ )
+ )
+ )
+ ) <>0');
+
+ } else {
+
+ $this->db->select('client_id');
+ $this->db->select('client_vat_id AS VAT_ID');
+ $this->db->select('client_name as Name');
+
+ $this->db->select('
+ (
+ SELECT SUM(amounts.invoice_item_subtotal) FROM ip_invoice_amounts amounts
+ WHERE amounts.invoice_id IN
+ (
+ SELECT inv.invoice_id FROM ip_invoices inv
+ WHERE inv.client_id=ip_clients.client_id
+ AND ' . $this->db->escape($from_date) . '<= inv.invoice_date_created
+ AND ' . $this->db->escape($to_date) . '>= inv.invoice_date_created
+ )
+ ) AS total_payment', false);
+
+ for ($index = $from_date_year; $index <= $to_date_year; $index++) {
+
+ $this->db->select('
+ (
+ SELECT SUM(invoice_item_subtotal) FROM ip_invoice_amounts
+ WHERE invoice_id IN
+ (
+ SELECT invoice_id FROM ip_invoices inv
+ WHERE inv.client_id=ip_clients.client_id
+ AND ' . $this->db->escape($from_date) . '<= inv.invoice_date_created
+ AND ' . $this->db->escape($to_date) . '>= inv.invoice_date_created
+ AND
+ (
+ inv.invoice_date_created LIKE \'%' . $index . '-01-%\'
+ OR inv.invoice_date_created LIKE \'%' . $index . '-02-%\'
+ OR inv.invoice_date_created LIKE \'%' . $index . '-03-%\'
+ )
+ )
+ ) AS payment_t1_' . $index . '', false);
+
+ $this->db->select('
+ (
+ SELECT SUM(invoice_item_subtotal) FROM ip_invoice_amounts
+ WHERE invoice_id IN
+ (
+ SELECT invoice_id FROM ip_invoices inv
+ WHERE inv.client_id=ip_clients.client_id
+ AND ' . $this->db->escape($from_date) . '<= inv.invoice_date_created
+ AND ' . $this->db->escape($to_date) . '>= inv.invoice_date_created
+ AND
+ (
+ inv.invoice_date_created LIKE \'%' . $index . '-04-%\'
+ OR inv.invoice_date_created LIKE \'%' . $index . '-05-%\'
+ OR inv.invoice_date_created LIKE \'%' . $index . '-06-%\'
+ )
+ )
+ ) AS payment_t2_' . $index . '', false);
+
+ $this->db->select('
+ (
+ SELECT SUM(invoice_item_subtotal) FROM ip_invoice_amounts
+ WHERE invoice_id IN
+ (
+ SELECT invoice_id FROM ip_invoices inv
+ WHERE inv.client_id=ip_clients.client_id
+ AND ' . $this->db->escape($from_date) . '<= inv.invoice_date_created
+ AND ' . $this->db->escape($to_date) . '>= inv.invoice_date_created
+ AND
+ (
+ inv.invoice_date_created LIKE \'%' . $index . '-07-%\'
+ OR inv.invoice_date_created LIKE \'%' . $index . '-08-%\'
+ OR inv.invoice_date_created LIKE \'%' . $index . '-09-%\'
+ )
+ )
+ ) AS payment_t3_' . $index . '', false);
+
+ $this->db->select('
+ (
+ SELECT SUM(invoice_item_subtotal) FROM ip_invoice_amounts
+ WHERE invoice_id IN
+ (
+ SELECT invoice_id FROM ip_invoices inv
+ WHERE inv.client_id=ip_clients.client_id
+ AND ' . $this->db->escape($from_date) . '<= inv.invoice_date_created
+ AND ' . $this->db->escape($to_date) . '>= inv.invoice_date_created
+ AND
+ (
+ inv.invoice_date_created LIKE \'%' . $index . '-10-%\'
+ OR inv.invoice_date_created LIKE \'%' . $index . '-11-%\'
+ OR inv.invoice_date_created LIKE \'%' . $index . '-12-%\'
+ )
+ )
+ ) AS payment_t4_' . $index . '', false);
+
+ }
+
+ $this->db->where('
+ (
+ SELECT SUM(amounts.invoice_item_subtotal) FROM ip_invoice_amounts amounts
+ WHERE amounts.invoice_id IN
+ (
+ SELECT inv.invoice_id FROM ip_invoices inv
+ WHERE inv.client_id=ip_clients.client_id
+ AND ' . $this->db->escape($from_date) . ' <= inv.invoice_date_created
+ AND ' . $this->db->escape($to_date) . ' >= inv.invoice_date_created
+ AND ' . $minQuantity . ' <=
+ (
+ SELECT SUM(amounts2.invoice_item_subtotal) FROM ip_invoice_amounts amounts2
+ WHERE amounts2.invoice_id IN
+ (
+ SELECT inv2.invoice_id FROM ip_invoices inv2
+ WHERE inv2.client_id=ip_clients.client_id
+ AND ' . $this->db->escape($from_date) . ' <= inv2.invoice_date_created
+ AND ' . $this->db->escape($to_date) . ' >= inv2.invoice_date_created
+ )
+ )
+ )
+ ) <>0');
+
+ }
+
+ } else if ($taxChecked == true) {
+
+ if ($maxQuantity) {
+
+ $this->db->select('client_id');
+ $this->db->select('client_vat_id AS VAT_ID');
+ $this->db->select('client_name as Name');
+
+ $this->db->select('
+ (
+ SELECT SUM(amounts.invoice_total) FROM ip_invoice_amounts amounts
+ WHERE amounts.invoice_id IN
+ (
+ SELECT inv.invoice_id FROM ip_invoices inv
+ WHERE inv.client_id=ip_clients.client_id
+ AND ' . $this->db->escape($from_date) . '<= inv.invoice_date_created
+ AND ' . $this->db->escape($to_date) . '>= inv.invoice_date_created
+ )
+ ) AS total_payment', false);
+
+ for ($index = $from_date_year; $index <= $to_date_year; $index++) {
+
+ $this->db->select('
+ (
+ SELECT SUM(invoice_total) FROM ip_invoice_amounts
+ WHERE invoice_id IN
+ (
+ SELECT invoice_id FROM ip_invoices inv
+ WHERE inv.client_id=ip_clients.client_id
+ AND ' . $this->db->escape($from_date) . '<= inv.invoice_date_created
+ AND ' . $this->db->escape($to_date) . '>= inv.invoice_date_created
+ AND
+ (
+ inv.invoice_date_created LIKE \'%' . $index . '-01-%\'
+ OR inv.invoice_date_created LIKE \'%' . $index . '-02-%\'
+ OR inv.invoice_date_created LIKE \'%' . $index . '-03-%\'
+ )
+ )
+ ) AS payment_t1_' . $index . '', false);
+
+ $this->db->select('
+ (
+ SELECT SUM(invoice_total) FROM ip_invoice_amounts
+ WHERE invoice_id IN
+ (
+ SELECT invoice_id FROM ip_invoices inv
+ WHERE inv.client_id=ip_clients.client_id
+ AND ' . $this->db->escape($from_date) . '<= inv.invoice_date_created
+ AND ' . $this->db->escape($to_date) . '>= inv.invoice_date_created
+ AND
+ (
+ inv.invoice_date_created LIKE \'%' . $index . '-04-%\'
+ OR inv.invoice_date_created LIKE \'%' . $index . '-05-%\'
+ OR inv.invoice_date_created LIKE \'%' . $index . '-06-%\'
+ )
+ )
+ ) AS payment_t2_' . $index . '', false);
+
+ $this->db->select('
+ (
+ SELECT SUM(invoice_total) FROM ip_invoice_amounts
+ WHERE invoice_id IN
+ (
+ SELECT invoice_id FROM ip_invoices inv
+ WHERE inv.client_id=ip_clients.client_id
+ AND ' . $this->db->escape($from_date) . '<= inv.invoice_date_created
+ AND ' . $this->db->escape($to_date) . '>= inv.invoice_date_created
+ AND
+ (
+ inv.invoice_date_created LIKE \'%' . $index . '-07-%\'
+ OR inv.invoice_date_created LIKE \'%' . $index . '-08-%\'
+ OR inv.invoice_date_created LIKE \'%' . $index . '-09-%\'
+ )
+ )
+ ) AS payment_t3_' . $index . '', false);
+
+ $this->db->select('
+ (
+ SELECT SUM(invoice_total) FROM ip_invoice_amounts
+ WHERE invoice_id IN
+ (
+ SELECT invoice_id FROM ip_invoices inv
+ WHERE inv.client_id=ip_clients.client_id
+ AND ' . $this->db->escape($from_date) . '<= inv.invoice_date_created
+ AND ' . $this->db->escape($to_date) . '>= inv.invoice_date_created
+ AND
+ (
+ inv.invoice_date_created LIKE \'%' . $index . '-10-%\'
+ OR inv.invoice_date_created LIKE \'%' . $index . '-11-%\'
+ OR inv.invoice_date_created LIKE \'%' . $index . '-12-%\'
+ )
+ )
+ ) AS payment_t4_' . $index . '', false);
+
+ }
+
+ $this->db->where('
+ (
+ SELECT SUM(amounts.invoice_total) FROM ip_invoice_amounts amounts
+ WHERE amounts.invoice_id IN
+ (
+ SELECT inv.invoice_id FROM ip_invoices inv
+ WHERE inv.client_id=ip_clients.client_id
+ AND ' . $this->db->escape($from_date) . ' <= inv.invoice_date_created
+ AND ' . $this->db->escape($to_date) . ' >= inv.invoice_date_created
+ AND ' . $minQuantity . ' <=
+ (
+ SELECT SUM(amounts2.invoice_total) FROM ip_invoice_amounts amounts2
+ WHERE amounts2.invoice_id IN
+ (
+ SELECT inv2.invoice_id FROM ip_invoices inv2
+ WHERE inv2.client_id=ip_clients.client_id
+ AND ' . $this->db->escape($from_date) . ' <= inv2.invoice_date_created
+ AND ' . $this->db->escape($to_date) . ' >= inv2.invoice_date_created
+ )
+ ) AND ' . $maxQuantity . ' >=
+ (
+ SELECT SUM(amounts3.invoice_total) FROM ip_invoice_amounts amounts3
+ WHERE amounts3.invoice_id IN
+ (
+ SELECT inv3.invoice_id FROM ip_invoices inv3
+ WHERE inv3.client_id=ip_clients.client_id
+ AND ' . $this->db->escape($from_date) . ' <= inv3.invoice_date_created
+ AND ' . $this->db->escape($to_date) . ' >= inv3.invoice_date_created
+ )
+ )
+ )
+ ) <>0');
+
+ } else {
+
+ $this->db->select('client_id');
+ $this->db->select('client_vat_id AS VAT_ID');
+ $this->db->select('client_name as Name');
+
+ $this->db->select('
+ (
+ SELECT SUM(amounts.invoice_total) FROM ip_invoice_amounts amounts
+ WHERE amounts.invoice_id IN
+ (
+ SELECT inv.invoice_id FROM ip_invoices inv
+ WHERE inv.client_id=ip_clients.client_id
+ AND ' . $this->db->escape($from_date) . '<= inv.invoice_date_created
+ AND ' . $this->db->escape($to_date) . '>= inv.invoice_date_created
+ )
+ ) AS total_payment', false);
+
+ for ($index = $from_date_year; $index <= $to_date_year; $index++) {
+
+ $this->db->select('
+ (
+ SELECT SUM(invoice_total) FROM ip_invoice_amounts
+ WHERE invoice_id IN
+ (
+ SELECT invoice_id FROM ip_invoices inv
+ WHERE inv.client_id=ip_clients.client_id
+ AND ' . $this->db->escape($from_date) . '<= inv.invoice_date_created
+ AND ' . $this->db->escape($to_date) . '>= inv.invoice_date_created
+ AND
+ (
+ inv.invoice_date_created LIKE \'%' . $index . '-01-%\'
+ OR inv.invoice_date_created LIKE \'%' . $index . '-02-%\'
+ OR inv.invoice_date_created LIKE \'%' . $index . '-03-%\'
+ )
+ )
+ ) AS payment_t1_' . $index . '', false);
+
+ $this->db->select('
+ (
+ SELECT SUM(invoice_total) FROM ip_invoice_amounts
+ WHERE invoice_id IN
+ (
+ SELECT invoice_id FROM ip_invoices inv
+ WHERE inv.client_id=ip_clients.client_id
+ AND ' . $this->db->escape($from_date) . '<= inv.invoice_date_created
+ AND ' . $this->db->escape($to_date) . '>= inv.invoice_date_created
+ AND
+ (
+ inv.invoice_date_created LIKE \'%' . $index . '-04-%\'
+ OR inv.invoice_date_created LIKE \'%' . $index . '-05-%\'
+ OR inv.invoice_date_created LIKE \'%' . $index . '-06-%\'
+ )
+ )
+ ) AS payment_t2_' . $index . '', false);
+
+ $this->db->select('
+ (
+ SELECT SUM(invoice_total) FROM ip_invoice_amounts
+ WHERE invoice_id IN
+ (
+ SELECT invoice_id FROM ip_invoices inv
+ WHERE inv.client_id=ip_clients.client_id
+ AND ' . $this->db->escape($from_date) . '<= inv.invoice_date_created
+ AND ' . $this->db->escape($to_date) . '>= inv.invoice_date_created
+ AND
+ (
+ inv.invoice_date_created LIKE \'%' . $index . '-07-%\'
+ OR inv.invoice_date_created LIKE \'%' . $index . '-08-%\'
+ OR inv.invoice_date_created LIKE \'%' . $index . '-09-%\'
+ )
+ )
+ ) AS payment_t3_' . $index . '', false);
+
+ $this->db->select('
+ (
+ SELECT SUM(invoice_total) FROM ip_invoice_amounts
+ WHERE invoice_id IN
+ (
+ SELECT invoice_id FROM ip_invoices inv
+ WHERE inv.client_id=ip_clients.client_id
+ AND ' . $this->db->escape($from_date) . '<= inv.invoice_date_created
+ AND ' . $this->db->escape($to_date) . '>= inv.invoice_date_created
+ AND
+ (
+ inv.invoice_date_created LIKE \'%' . $index . '-10-%\'
+ OR inv.invoice_date_created LIKE \'%' . $index . '-11-%\'
+ OR inv.invoice_date_created LIKE \'%' . $index . '-12-%\'
+ )
+ )
+ ) AS payment_t4_' . $index . '', false);
+
+ }
+
+ $this->db->where('
+ (
+ SELECT SUM(amounts.invoice_total) FROM ip_invoice_amounts amounts
+ WHERE amounts.invoice_id IN
+ (
+ SELECT inv.invoice_id FROM ip_invoices inv
+ WHERE inv.client_id=ip_clients.client_id
+ AND ' . $this->db->escape($from_date) . ' <= inv.invoice_date_created
+ AND ' . $this->db->escape($to_date) . ' >= inv.invoice_date_created
+ AND ' . $minQuantity . ' <=
+ (
+ SELECT SUM(amounts2.invoice_total) FROM ip_invoice_amounts amounts2
+ WHERE amounts2.invoice_id IN
+ (
+ SELECT inv2.invoice_id FROM ip_invoices inv2
+ WHERE inv2.client_id=ip_clients.client_id
+ AND ' . $this->db->escape($from_date) . ' <= inv2.invoice_date_created
+ AND ' . $this->db->escape($to_date) . ' >= inv2.invoice_date_created
+ )
+ )
+ )
+ ) <>0');
+
+ }
+
+ }
+
+ $this->db->order_by('client_namesurname');
+ return $this->db->get('ip_clients')->result();
+ }
+ public function cumulative_report()
+ {
+ $sql="select distinct Year.client_id,Year.client_name,Year.product_id,Year.product_name,Year.invoice_count,Year.Qty,Year.Value,Month.Qty as MQty,Month.Value as MValue,Today.Qty as TQty,Today.Value as TValue from
+ (SELECT invoice.client_id as client_id,client.client_name as client_name,ifnull(count(invoice.invoice_id),0) as invoice_count,pro.product_id,pro.product_name,ifnull(sum(items.item_quantity),0) as Qty,ifnull(sum(amt.item_subtotal),0) as Value from ip_invoices invoice
+ join ip_clients client on invoice.client_id =client.client_id
+ left join ip_invoice_items items on invoice.invoice_id = items.invoice_id
+ left join ip_products pro on items.item_product_id = pro.product_id
+ left join ip_invoice_item_amounts amt on items.item_id = amt.item_id
+ where case
+ when (month(invoice_date_created) >=4) then
+ (YEAR(invoice_date_created) = YEAR(CURRENT_DATE) and MONTH(invoice_date_created) >= 4 ) or ( YEAR(invoice_date_created) = YEAR(CURRENT_DATE)+1 and MONTH(invoice_date_created) <= 3 )
+ else
+ (YEAR(invoice_date_created) = YEAR(CURRENT_DATE)-1 and MONTH(invoice_date_created) >= 4 ) or ( YEAR(invoice_date_created) = YEAR(CURRENT_DATE) and MONTH(invoice_date_created) <= 3 )
+ end and invoice.invoice_status_id != 1
+ group by client_id,pro.product_id) as Year left join
+
+ (SELECT invoice.client_id as client_id,client.client_name as client_name,ifnull(count(invoice.invoice_id),0) as invoice_count,pro.product_id,pro.product_name,ifnull(sum(items.item_quantity),0) as Qty,ifnull(sum(amt.item_subtotal),0) as Value from ip_invoices invoice
+ join ip_clients client on invoice.client_id =client.client_id
+ left join ip_invoice_items items on invoice.invoice_id = items.invoice_id
+ left join ip_products pro on items.item_product_id = pro.product_id
+ left join ip_invoice_item_amounts amt on items.item_id = amt.item_id
+ where month(invoice.invoice_date_created)=month(CURRENT_DATE()) and invoice.invoice_status_id != 1
+ group by client_id,pro.product_id) as Month on Year.client_name = Month.client_name and Year.product_id = Month.product_id
+
+ left join
+ (SELECT invoice.client_id as client_id,client.client_name as client_name,ifnull(count(invoice.invoice_id),0) as invoice_count,pro.product_id,pro.product_name,ifnull(sum(items.item_quantity),0) as Qty,ifnull(sum(amt.item_subtotal),0) as Value from ip_invoices invoice
+ join ip_clients client on invoice.client_id =client.client_id
+ left join ip_invoice_items items on invoice.invoice_id = items.invoice_id
+ left join ip_products pro on items.item_product_id = pro.product_id
+ left join ip_invoice_item_amounts amt on items.item_id = amt.item_id
+ where invoice.invoice_date_created=CURRENT_DATE and invoice.invoice_status_id != 1
+ group by client_id,pro.product_id) as Today on Year.client_name = Today.client_name and Year.product_id = Today.product_id
+
+ group by Year.client_id,Year.product_id;";
+ $query = $this->db->query($sql);
+ return $query->result();
+
+ }
+
+
+ public function cumulative_report_year($clientid,$productid)
+ {
+
+ $sql = "SELECT invoice.client_id as client_id,client.client_name as client_name,invoice.invoice_id as invoice_count,pro.product_id,pro.product_name,items.item_quantity as Qty,amt.item_subtotal as Value from ip_invoices invoice
+ join ip_clients client on invoice.client_id =client.client_id
+ left join ip_invoice_items items on invoice.invoice_id = items.invoice_id
+ left join ip_products pro on items.item_product_id = pro.product_id
+ left join ip_invoice_item_amounts amt on items.item_id = amt.item_id
+ where case
+ when (month(invoice_date_created) >=4) then
+ (YEAR(invoice_date_created) = YEAR(CURRENT_DATE) and MONTH(invoice_date_created) >= 4 ) or ( YEAR(invoice_date_created) = YEAR(CURRENT_DATE)+1 and MONTH(invoice_date_created) <= 3 )
+ else
+ (YEAR(invoice_date_created) = YEAR(CURRENT_DATE)-1 and MONTH(invoice_date_created) >= 4 ) or ( YEAR(invoice_date_created) = YEAR(CURRENT_DATE) and MONTH(invoice_date_created) <= 3 )
+ end
+ and invoice.invoice_status_id != 1 and invoice.client_id = ? and items.item_product_id = ?";
+
+
+ $query = $this->db->query($sql,array($clientid,$productid));
+ return $query->result();
+
+
+ }
+
+ public function cumulative_report_month($clientid,$productid)
+ {
+ $sql = "SELECT invoice.client_id as client_id,client.client_name as client_name,invoice.invoice_id as invoice_count,pro.product_id,pro.product_name,items.item_quantity as MQty,amt.item_subtotal as MValue from ip_invoices invoice
+ join ip_clients client on invoice.client_id =client.client_id
+ left join ip_invoice_items items on invoice.invoice_id = items.invoice_id
+ left join ip_products pro on items.item_product_id = pro.product_id
+ left join ip_invoice_item_amounts amt on items.item_id = amt.item_id
+ where month(invoice.invoice_date_created)=month(CURRENT_DATE()) and invoice.invoice_status_id != 1
+ and invoice.client_id = ? and items.item_product_id = ?";
+
+ $query = $this->db->query($sql,array($clientid,$productid));
+ return $query->result();
+ }
+
+ public function cumulative_report_day($clientid,$productid)
+ {
+
+ $sql = "SELECT invoice.invoice_number as invoice_number,invoice.client_id as client_id,client.client_name as client_name,invoice.invoice_id as invoice_count,pro.product_id,pro.product_name,items.item_quantity as TQty,amt.item_subtotal as TValue from ip_invoices invoice
+ join ip_clients client on invoice.client_id =client.client_id
+ left join ip_invoice_items items on invoice.invoice_id = items.invoice_id
+ left join ip_products pro on items.item_product_id = pro.product_id
+ left join ip_invoice_item_amounts amt on items.item_id = amt.item_id
+ where invoice.invoice_date_created=CURRENT_DATE and invoice.invoice_status_id != 1 and
+ invoice.client_id = ? and items.item_product_id = ?
+ ";
+ $query = $this->db->query($sql,array($clientid,$productid));
+ return $query->result();
+
+ }
+ public function sales($cust=null,$prod=null,$a=null,$b=null,$c=null,$from=null,$to=null)
+ {
+
+ $sql = "select ii.invoice_id as invoice_id,ii.client_id as client_id,ii.invoice_number as invoice_number,ii.invoice_date_created as invoice_date_created,TIME_FORMAT(ii.invoice_time_created,'%l:%i %p') as invoice_time_created,icf.invoice_custom_fieldvalue as vehicle_no,ip.product_description as product_description,concat(ic.client_name,'-',ic.client_surname)as client_name,sum(iit.item_quantity) as item_quantity,sum(iit.item_price) as item_price,sum(iia.item_subtotal) as item_subtotal,
+ sum(ifnull(((sgst.tax_rate_percent * (iit.item_quantity * iit.item_price))/100),0))
+ as sgst,
+ sum(ifnull(((iit.item_quantity * iit.item_price) * cgst.tax_rate_percent)/100,0))
+ as cgst,
+ sum(ifnull((igst.tax_rate_percent * (iit.item_quantity * iit.item_price))/100,0))
+ as igst,
+ sum((iia.item_subtotal + ifnull(((sgst.tax_rate_percent * iia.item_subtotal)/100),0)
+ +
+ ifnull(((iia.item_subtotal * cgst.tax_rate_percent)/100),0)
+ +
+ ifnull(((igst.tax_rate_percent * iia.item_subtotal)/100),0)))
+ as total
+ from ip_invoices ii
+ join ip_invoice_custom icf on icf.invoice_id = ii.invoice_id
+ join ip_invoice_items iit on iit.invoice_id = ii.invoice_id
+ join ip_invoice_item_amounts iia on iia.item_id = iit.item_id
+ join ip_clients ic on ic.client_id = ii.client_id
+ join ip_products ip on ip.product_id = iit.item_product_id
+ left join ip_tax_rates sgst on sgst.tax_rate_id = iit.sgst_item_tax_rate_id
+ left join ip_tax_rates cgst on cgst.tax_rate_id = iit.cgst_item_tax_rate_id
+ left join ip_tax_rates igst on igst.tax_rate_id = iit.igst_item_tax_rate_id
+ where icf.invoice_custom_fieldid = '8' and ii.invoice_status_id != 1 ";
+
+
+ if ($prod!= ''){
+
+ $sql.="and iit.item_description = '".$prod."'";
+
+ }
+
+ if ($cust!= '')
+ {
+ $sql.="and ic.client_name = '".$cust."'";
+ }
+ if ($a and $b != ''){
+
+ $sql.=" and (ii.invoice_date_created >= '".$a."-04-01' and ii.invoice_date_created <= '".$b."-03-31')";
+
+ }
+
+ if ($c!= ''){
+
+ $sql.="and monthname(ii.invoice_date_created) = '".$c."'";
+
+ }
+
+ if ($from and $to != ''){
+ $fromdate= date("Y-m-d",strtotime($from));
+ $todate=date("Y-m-d",strtotime($to));
+
+ $sql.="and ii.invoice_date_created >= '".$fromdate."'
+ and ii.invoice_date_created <= '".$todate."'";
+
+ }
+
+
+ // echo $fromdate;
+ // echo $sql;
+ $sql.="group by invoice_number,item_description";
+ $query = $this->db->query($sql);
+ return $query->result();
+
+
+ }
+ public function sales_l($cname=null,$fa=null,$aa=null,$m=null,$frm=null,$t=null,$prod=null,$datec=null,$dmon=null)
+ {
+
+ $sql = "select ii.invoice_id as invoice_id,ii.client_id as client_id,ii.invoice_number as invoice_number,ii.invoice_date_created as invoice_date_created,TIME_FORMAT(ii.invoice_time_created,'%l:%i %p') as invoice_time_created,icf.invoice_custom_fieldvalue as vehicle_no,ip.product_description as product_description,concat(ic.client_name,'-',ic.client_surname)as client_name,sum(iit.item_quantity) as item_quantity,sum(iit.item_price) as item_price,sum(iia.item_subtotal) as item_subtotal,
+ sum(ifnull(((sgst.tax_rate_percent * (iit.item_quantity * iit.item_price))/100),0))
+ as sgst,
+ sum(ifnull(((iit.item_quantity * iit.item_price) * cgst.tax_rate_percent)/100,0))
+ as cgst,
+ sum(ifnull((igst.tax_rate_percent * (iit.item_quantity * iit.item_price))/100,0))
+ as igst,
+ sum((iia.item_subtotal + ifnull(((sgst.tax_rate_percent * iia.item_subtotal)/100),0)
+ +
+ ifnull(((iia.item_subtotal * cgst.tax_rate_percent)/100),0)
+ +
+ ifnull(((igst.tax_rate_percent * iia.item_subtotal)/100),0)))
+ as total
+ from ip_invoices ii
+ join ip_invoice_custom icf on icf.invoice_id = ii.invoice_id
+ join ip_invoice_items iit on iit.invoice_id = ii.invoice_id
+ join ip_invoice_item_amounts iia on iia.item_id = iit.item_id
+ join ip_clients ic on ic.client_id = ii.client_id
+ join ip_products ip on ip.product_id = iit.item_product_id
+ left join ip_tax_rates sgst on sgst.tax_rate_id = iit.sgst_item_tax_rate_id
+ left join ip_tax_rates cgst on cgst.tax_rate_id = iit.cgst_item_tax_rate_id
+ left join ip_tax_rates igst on igst.tax_rate_id = iit.igst_item_tax_rate_id
+ where icf.invoice_custom_fieldid = '8' and ii.invoice_status_id != 1 ";
+
+
+
+ if ($cname!= ''){
+
+ $sql.="and ic.client_name = '".$cname."'";
+
+ }
+
+
+
+ if ($fa and $aa != ''){
+
+ $sql.=" and (ii.invoice_date_created >= '".$fa."-04-01' and ii.invoice_date_created <= '".$aa."-03-31')";
+
+ }
+ if ($m!= ''){
+
+ $sql.="and monthname(ii.invoice_date_created) = '".$m."'";
+
+ }
+
+ if ($frm and $t != ''){
+ $fromd= date("Y-m-d",strtotime($frm));
+ $tod=date("Y-m-d",strtotime($t));
+
+ $sql.="and ii.invoice_date_created >= '".$fromd."'
+ and ii.invoice_date_created <= '".$tod."'";
+
+ }
+ if ($prod!= ''){
+
+ $sql.=" and iit.item_description = '".$prod."' ";
+
+ }
+ if ($dmon!= ''){
+ $mon=substr($dmon,0,-5);
+ $mony=substr($dmon,3,4);
+
+ $sql.="and year(ii.invoice_date_created) = year(CURRENT_DATE()) and month(ii.invoice_date_created) = MONTH(CURRENT_DATE())";
+
+ }
+ if ($datec!= ''){
+
+ $sql.="and ii.invoice_date_created = '".$datec."'";
+
+ }
+
+
+ // echo $mon;
+ // echo $mony;
+ // echo $sql;
+ $sql.=" group by invoice_number,item_description";
+ $query = $this->db->query($sql);
+ return $query->result();
+
+
+ }
+ public function sales_dashboard()
+ {
+
+ $sql = "select ii.invoice_id as invoice_id,ii.client_id as client_id,ii.invoice_number as invoice_number,ii.invoice_date_created as invoice_date_created,TIME_FORMAT(ii.invoice_time_created,'%l:%i %p') as invoice_time_created,icf.invoice_custom_fieldvalue as vehicle_no,ip.product_description as product_description,concat(ic.client_name,'-',ic.client_surname)as client_name,sum(iit.item_quantity) as item_quantity,sum(iit.item_price) as item_price,sum(iia.item_subtotal) as item_subtotal,
+ sum(ifnull(((sgst.tax_rate_percent * (iit.item_quantity * iit.item_price))/100),0))
+ as sgst,
+ sum(ifnull(((iit.item_quantity * iit.item_price) * cgst.tax_rate_percent)/100,0))
+ as cgst,
+ sum(ifnull((igst.tax_rate_percent * (iit.item_quantity * iit.item_price))/100,0))
+ as igst,
+ sum((iia.item_subtotal + ifnull(((sgst.tax_rate_percent * iia.item_subtotal)/100),0)
+ +
+ ifnull(((iia.item_subtotal * cgst.tax_rate_percent)/100),0)
+ +
+ ifnull(((igst.tax_rate_percent * iia.item_subtotal)/100),0)))
+ as total
+ from ip_invoices ii
+ join ip_invoice_custom icf on icf.invoice_id = ii.invoice_id
+ join ip_invoice_items iit on iit.invoice_id = ii.invoice_id
+ join ip_invoice_item_amounts iia on iia.item_id = iit.item_id
+ join ip_clients ic on ic.client_id = ii.client_id
+ join ip_products ip on ip.product_id = iit.item_product_id
+ left join ip_tax_rates sgst on sgst.tax_rate_id = iit.sgst_item_tax_rate_id
+ left join ip_tax_rates cgst on cgst.tax_rate_id = iit.cgst_item_tax_rate_id
+ left join ip_tax_rates igst on igst.tax_rate_id = iit.igst_item_tax_rate_id
+ where icf.invoice_custom_fieldid = '8' and ii.invoice_status_id != 1 and ii.invoice_date_created = CURRENT_DATE";
+ $sql.=" group by invoice_number,item_description";
+ $query = $this->db->query($sql);
+ return $query->result();
+
+
+ }
+
+}
diff --git a/application/modules/invoices/models/view.php b/application/modules/invoices/models/view.php
new file mode 100644
index 0000000..0ab14f9
--- /dev/null
+++ b/application/modules/invoices/models/view.php
@@ -0,0 +1,787 @@
+controller->view_data["custom_values"];
+$data=array();
+//print_r($cv);
+$CustomVal = '';
+$Secondary = '';
+
+//echo $quoteid;
+//echo($qid);
+
+if($quoteid == '' && $qid != '')
+{
+ $quo = $qid;
+}
+
+else if($qid == '' && $quoteid != '')
+{
+ $quo = $quoteid;
+}
+
+else if($quoteid != '' || $qid != '')
+{
+ $quo = $qid;
+}
+
+else
+{
+ $quo = '';
+}
+
+
+
+
+if(!empty($Duedate))
+{
+ foreach ($Duedate as $Due)
+ {
+ $CustomVal = $Due->client_custom_fieldvalue;
+ }
+}
+
+
+if(!empty($GetSecondary))
+{
+ foreach ($GetSecondary as $GetSec)
+ {
+ $Secondary = $GetSec->Secondary;
+ }
+
+
+}
+
+ $inv_st='';
+ //print_r($inv_status);
+
+foreach($inv_status as $st)
+{
+ $inv_st= $st->invoice_status_id;
+}
+
+//echo $inv_st;
+
+$primarystatecode='';
+foreach ($GetClientPrimaryStateCode as $primary)
+{
+ $primarystatecode=$primary->client_custom_fieldvalue;
+}
+
+$secondarystatecode='';
+
+foreach ($GetClientSecondaryStateCode as $secondary)
+{
+ $secondarystatecode=$secondary->client_custom_fieldvalue;
+}
+
+
+
+
+//print_r($fields);
+// echo $secondarystatecode;
+// echo $primarystatecode;
+//print_r($quotes);
+
+ // echo $CustomVal ;
+?>
+
+
+
+
+
+config->item('disable_read_only') == true) {
+ $invoice->is_read_only = 0;
+}
+?>
+
+
-
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ = 4) {
+ $yearl = date('Y').'-'.(date('Y')+1);
+ } else {
+ $yearl = (date('Y')-1).'-'.date('Y');
+ }
+ $ab=$yearl;
+
+ foreach($res as $val)
+ {
+
+ ?>
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ | + | + | + | + | + | + | (kgs) | ++ | + | + | + | + | + | + + |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| invoice_id,$result->invoice_number); ?> | + +invoice_date_created)); + echo $d; ?> | +invoice_time_created; ?> | +vehicle_no; ?> | +product_description; ?> | +client_id,$result->client_name); ?> | +item_quantity); + echo round($result->item_quantity); ?> | +item_price; + echo format_currency($result->item_price); ?> | +item_subtotal); + echo format_currency(round($result->item_subtotal)); ?> | +cgst); + echo format_currency(round($result->cgst)); ?> | +sgst); + echo format_currency(round($result->sgst)); ?> | +igst); + echo format_currency(round($result->igst)); ?> | +tcs); + echo format_currency(round($result->tcs)); ?> | +total); + echo format_currency(round($result->total)); ?> | + +
| Total | + ++ + + | ++ + + | ++ + + + | ++ + + + | ++ + + + | ++ + + + | ++ + + + | ++ + + | + + + +|||||
+
+
++ + + + invoice_status_id == 1 && !$invoice->creditinvoice_parent_id) { ?> + + +
+ + + + + + +
+
+
+ layout->load_view('layout/alerts'); ?>
+
+
+
+
+
+
+
+
+
diff --git a/application/modules/invoices/views/partial_item_table.php b/application/modules/invoices/views/partial_item_table.php
index 0312b65..0138ecd 100644
--- a/application/modules/invoices/views/partial_item_table.php
+++ b/application/modules/invoices/views/partial_item_table.php
@@ -1,241 +1,188 @@
+
+is_read_only;
+
+//echo $readonlycheck;
+
+$invqty=0;
+
+foreach($clientid as $c)
+{
+ $client = $c->client_id;
+}
+
+if(!empty($items))
+{
+foreach($items as $item)
+{
+
+$invqty=$item->item_quantity;
+}
+}
+
+
+//print_r($items);
+
+
+$inv_st='';
+
+if(!empty($GetSecondary))
+{
+ foreach ($GetSecondary as $GetSec)
+ {
+ $Secondary = $GetSec->Secondary;
+ }
+
+
+}
+
+//echo $Secondary;
+
+if(!empty($GetState))
+{
+ foreach ($GetState as $GetState)
+ {
+ $State = $GetState->client_state;
+ }
+
+
+}
+
+// print_r($statecode);
+
+$primarystatecode='';
+foreach ($GetClientPrimaryStateCode as $primary)
+{
+ $primarystatecode=$primary->client_custom_fieldvalue;
+}
+
+$secondarystatecode='';
+
+foreach ($GetClientSecondaryStateCode as $secondary)
+{
+ $secondarystatecode=$secondary->client_custom_fieldvalue;
+}
+
+?>
+
+
+
+
+
+
+
+
+
+
+
+
+
+ is_read_only != 1 || $invoice->invoice_status_id != 4) { ?>
+
+
+
+
+
+
-
-
-
+
+
+
+
+
+
+
+ +
| - | - | - | - | - | - | - | - | - | - | + |
|---|
| + | + | + | + | + | + | + | + | + | + | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| - | ||||||||||||
| - | - - - - + | + + + + + + | -
-
-
-
- |
-
-
-
- is_read_only == 1) {
- echo 'disabled="disabled"';
- } ?>>
-
- |
-
-
-
-
-
- |
-
-
-
-
- |
-
-
-
-
- |
-
-
-
-
- |
-
-
-
-
- |
-
-
-
-
- |
-
-
-
-
- |
- - - - - |
+
is_read_only != 1) { ?>
+
+
+
+
-
+
diff --git a/application/modules/invoices/views/view_asn.php b/application/modules/invoices/views/view_asn.php
new file mode 100644
index 0000000..06a9483
--- /dev/null
+++ b/application/modules/invoices/views/view_asn.php
@@ -0,0 +1,600 @@
+controller->view_data["custom_values"];
+$CustomVal = '';
+$Secondary = '';
+if(!empty($Duedate))
+{
+ foreach ($Duedate as $Due)
+ {
+ $CustomVal = $Due->client_custom_fieldvalue;
+ }
+}
+if(!empty($GetSecondary))
+{
+ foreach ($GetSecondary as $GetSec)
+ {
+ $Secondary = $GetSec->Secondary;
+ }
+}
+
+?>
+
+
+
+config->item('disable_read_only') == true) {
+ $invoice->is_read_only = 0;
+}
+?>
+
+
') as Secondary from ip_client_custom where + client_id =? and client_custom_fieldid in (12,45,46,47,48,50,49)"; + + $query = $this->db->query($subQuery,array($ClientID)); + + return $query->result(); + + } + + + public function GetClient_Details() + { + + $subQuery = "select * from ip_clients"; + + $query = $this->db->query($subQuery,array()); + + return $query->result(); + + } + + + + + + // public function GetQuoteamount($quoteid) + // { + + // $subQuery = "select item_sgst_percentage,item_cgst_percentage,item_igst_percentage from ip_quote_item_amounts where invoice_id=?"; + + // $query = $this->db->query($subQuery,array($invoice_id)); + + // return $query->result(); + + // } + + + public function get_status($invoice_id) + { + $subQuery = "select invoice_status_id from ip_invoices where invoice_id=?"; + + $query = $this->db->query($subQuery,array($invoice_id)); + + return $query->result(); + + } + + + public function Get_invoiceitems($invoice_id) + { + $subQuery = "select item_quantity from ip_invoice_items where invoice_id=?"; + + $query = $this->db->query($subQuery,array($invoice_id)); + + return $query->result(); + + } + + + + public function GetState($ClientID) + { + //echo $ClientID; + $subQuery = "select client_id,client_name,client_state from ip_clients where client_id =?"; + + $query = $this->db->query($subQuery,array($ClientID)); + + return $query->result(); + + } + + + // public function GetStateCode($ClientID,$CustomId) + // { + // //echo $ClientID; + // $subQuery = "select client_id,client_custom_fieldid,client_custom_fieldvalue from ip_client_custom where client_id =? and client_custom_fieldid=?"; + + // $query = $this->db->query($subQuery,array($ClientID,$CustomId)); + + // return $query->result(); + + // } + + + public function GetPrimaryStateCode($ClientID,$CustomId) + { + //echo $ClientID; + $subQuery = "select client_custom_fieldvalue from ip_client_custom where client_id =? and client_custom_fieldid=?"; + + $query = $this->db->query($subQuery,array($ClientID,$CustomId)); + + return $query->result(); + + } + + + public function GetSecondaryStateCode($ClientID,$CustomId) + { + //echo $ClientID; + $subQuery = "select client_custom_fieldvalue from ip_client_custom where client_id =? and client_custom_fieldid=?"; + + $query = $this->db->query($subQuery,array($ClientID,$CustomId)); + + return $query->result(); + + } + + + + public function getinvbalqty($quoteid) + { + $subQuery = "select item_balancequantity,item_quantity,item_suppliedquantity from ip_quote_items where quote_id =?"; + + $query = $this->db->query($subQuery,array($quoteid)); + + return $query->result(); + + } + + + + + + public function getSecondayAddressSelected($InvID,$client_custom_fieldid) + { + $subQuery = "select invoice_custom_fieldvalue as secondary from ip_invoice_custom where invoice_id=? and + invoice_custom_fieldid=?"; + + $query = $this->db->query($subQuery,array($InvID,$client_custom_fieldid)); + //print_r( $this->db->last_query()); + return $query->result(); + } + + public function default_select() + { + + $this->db->select(" + SQL_CALC_FOUND_ROWS + ip_quotes.*, + ip_users.user_name, + ip_users.user_company, + ip_users.user_address_1, + ip_users.user_address_2, + ip_users.user_city, + ip_users.user_state, + ip_users.user_zip, + ip_users.user_country, + ip_users.user_phone, + ip_users.user_fax, + ip_users.user_mobile, + ip_users.user_email, + ip_users.user_web, + ip_users.user_vat_id, + ip_users.user_tax_code, + ip_users.user_subscribernumber, + ip_users.user_iban, + ip_users.user_gln, + ip_users.user_rcc, + ip_clients.*, + ip_invoice_sumex.*, + ip_invoice_amounts.invoice_id, + ip_quotetoinvoice.quote_id as Qid, + ip_invoice_amounts.invoice_amount_id, + IFnull(ip_invoice_amounts.invoice_item_subtotal, '0.00') AS invoice_item_subtotal, + IFnull(ip_invoice_amounts.invoice_item_tax_total, '0.00') AS invoice_item_tax_total, + IFnull(ip_invoice_amounts.invoice_tax_total, '0.00') AS invoice_tax_total, + IFnull(ip_invoice_amounts.invoice_total, '0.00') AS invoice_total, + IFnull(ip_invoice_amounts.invoice_paid, '0.00') AS invoice_paid, + IFnull(ip_invoice_amounts.invoice_balance, '0.00') AS invoice_balance, + ip_invoice_amounts.invoice_sign AS invoice_sign, + (CASE WHEN ip_invoices.invoice_status_id NOT IN (1,4) AND DATEDIFF(NOW(), invoice_date_due) > 0 THEN 1 ELSE 0 END) is_overdue, + DATEDIFF(NOW(), invoice_date_due) AS days_overdue, + (CASE (SELECT COUNT(*) FROM ip_invoices_recurring WHERE ip_invoices_recurring.invoice_id = ip_invoices.invoice_id and ip_invoices_recurring.recur_next_date <> '0000-00-00') WHEN 0 THEN 0 ELSE 1 END) AS invoice_is_recurring, + ip_invoices.*", false); + } + + public function default_order_by() + { + $this->db->order_by('ip_invoices.invoice_number DESC'); + $this->db->group_by('ip_invoices.invoice_number'); + } + + public function default_join() + { + $this->db->join('ip_clients', 'ip_clients.client_id = ip_invoices.client_id'); + $this->db->join('ip_users', 'ip_users.user_id = ip_invoices.user_id'); + $this->db->join('ip_invoice_amounts', 'ip_invoice_amounts.invoice_id = ip_invoices.invoice_id', 'left'); + $this->db->join('ip_invoice_sumex', 'sumex_invoice = ip_invoices.invoice_id', 'left'); + $this->db->join('ip_quotes', 'ip_quotes.invoice_id = ip_invoices.invoice_id', 'left'); + $this->db->join('ip_payments', 'ip_payments.invoice_id = ip_invoices.invoice_id', 'left'); + $this->db->join('ip_quotetoinvoice', 'ip_invoices.invoice_id = ip_quotetoinvoice.invoice_id', 'left'); + + // print_r( $this->db->last_query()); + } + + + + /** + * @return array + */ + public function validation_rules() + { + return array( + 'client_id' => array( + 'field' => 'client_id', + 'label' => trans('client'), + 'rules' => 'required' + ), + 'invoice_date_created' => array( + 'field' => 'invoice_date_created', + 'label' => trans('invoice_date'), + 'rules' => 'required' + ), + 'invoice_time_created' => array( + 'rules' => 'required' + ), + 'invoice_group_id' => array( + 'field' => 'invoice_group_id', + 'label' => trans('invoice_group'), + 'rules' => 'required' + ), + 'invoice_password' => array( + 'field' => 'invoice_password', + 'label' => trans('invoice_password') + ), + 'user_id' => array( + 'field' => 'user_id', + 'label' => trans('user'), + 'rule' => 'required' + ), + + ); + } + + /** + * @return array + */ + public function validation_rules_save_invoice() + { + return array( + 'invoice_number' => array( + 'field' => 'invoice_number', + 'label' => trans('invoice') . ' #', + 'rules' => 'is_unique[ip_invoices.invoice_number' . (($this->id) ? '.invoice_id.' . $this->id : '') . ']' + ), + 'invoice_date_created' => array( + 'field' => 'invoice_date_created', + 'label' => trans('date'), + 'rules' => 'required' + ), + 'invoice_date_due' => array( + 'field' => 'invoice_date_due', + 'label' => trans('due_date'), + 'rules' => 'required' + ), + 'invoice_time_created' => array( + 'rules' => 'required' + ), + 'invoice_password' => array( + 'field' => 'invoice_password', + 'label' => trans('invoice_password') + ) + ); + } + + /** + * @param null $db_array + * @param bool $include_invoice_tax_rates + * @return int|null + */ + public function create($db_array = null, $include_invoice_tax_rates = true) + { + + $invoice_id = parent::save(null, $db_array); + + $inv = $this->where('ip_invoices.invoice_id', $invoice_id)->get()->row(); + $invoice_group = $inv->invoice_group_id; + + // Create an invoice amount record + $db_array = array( + 'invoice_id' => $invoice_id + ); + + $this->db->insert('ip_invoice_amounts', $db_array); + + if ($include_invoice_tax_rates) { + // Create the default invoice tax record if applicable + if (get_setting('default_invoice_tax_rate')) { + $db_array = array( + 'invoice_id' => $invoice_id, + 'tax_rate_id' => get_setting('default_invoice_tax_rate'), + 'include_item_tax' => get_setting('default_include_item_tax', 0), + 'invoice_tax_rate_amount' => 0 + ); + + $this->db->insert('ip_invoice_tax_rates', $db_array); + } + } + $invgroup = $this->mdl_invoice_groups->where('invoice_group_id', $invoice_group)->get()->row(); + if (preg_match("/sumex/i", $invgroup->invoice_group_name)) { + // If the Invoice Group includes "Sumex", make the invoice a Sumex one + $db_array = array( + 'sumex_invoice' => $invoice_id + ); + $this->db->insert('ip_invoice_sumex', $db_array); + } + + return $invoice_id; + } + + /** + * Copies invoice items, tax rates, etc from source to target + * @param int $source_id + * @param int $target_id + */ + public function copy_invoice($source_id, $target_id) + { + $this->load->model('invoices/mdl_items'); + + $invoice_items = $this->mdl_items->where('invoice_id', $source_id)->get()->result(); + + foreach ($invoice_items as $invoice_item) { + $db_array = array( + 'invoice_id' => $target_id, + 'item_tax_rate_id' => $invoice_item->item_tax_rate_id, + 'item_name' => $invoice_item->item_name, + 'item_description' => $invoice_item->item_description, + 'item_quantity' => $invoice_item->item_quantity, + 'item_price' => $invoice_item->item_price, + 'item_order' => $invoice_item->item_order + ); + + $this->mdl_items->save(null, $db_array); + } + + $invoice_tax_rates = $this->mdl_invoice_tax_rates->where('invoice_id', $source_id)->get()->result(); + + foreach ($invoice_tax_rates as $invoice_tax_rate) { + $db_array = array( + 'invoice_id' => $target_id, + 'tax_rate_id' => $invoice_tax_rate->tax_rate_id, + 'include_item_tax' => $invoice_tax_rate->include_item_tax, + 'invoice_tax_rate_amount' => $invoice_tax_rate->invoice_tax_rate_amount + ); + + $this->mdl_invoice_tax_rates->save(null, $db_array); + } + + // Copy the custom fields + $this->load->model('custom_fields/mdl_invoice_custom'); + $db_array = $this->mdl_invoice_custom->where('invoice_id', $source_id)->get()->row_array(); + + if (count($db_array) > 2) { + unset($db_array['invoice_custom_id']); + $db_array['invoice_id'] = $target_id; + $this->mdl_invoice_custom->save_custom($target_id, $db_array); + } + } + + /** + * Copies invoice items, tax rates, etc from source to target + * @param int $source_id + * @param int $target_id + */ + public function copy_credit_invoice($source_id, $target_id) + { + $this->load->model('invoices/mdl_items'); + + // echo "target/cre".$target_id; + // echo "source/inv".$source_id; + // die(); + + $invoice_items = $this->mdl_items->where('invoice_id', $source_id)->get()->result(); + + // $custom_items = $this->mdl_items->get_invoice_custom_values($source_id); + + //print_r($invoice_items); + //die(); + + + + + foreach ($invoice_items as $invoice_item) { + $db_array = array( + 'invoice_id' => $target_id, + //'item_tax_rate_id' => $invoice_item->item_tax_rate_id, + 'Sgst_item_tax_rate_id'=>$invoice_item->Sgst_item_tax_rate_id, + 'Cgst_item_tax_rate_id'=>$invoice_item->Cgst_item_tax_rate_id, + 'Igst_item_tax_rate_id'=>$invoice_item->Igst_item_tax_rate_id, + 'item_name' => $invoice_item->item_name, + 'item_product_unit' =>$invoice_item->item_product_unit, + 'item_product_unit_id'=> $invoice_item->item_product_unit_id, + 'item_product_id'=>$invoice_item->item_product_id, + 'item_description' => $invoice_item->item_description, + 'item_quantity' => -$invoice_item->item_quantity, + 'item_price' => $invoice_item->item_price, + 'item_order' => $invoice_item->item_order + ); + + $this->mdl_items->save(null, $db_array); + + + } + + $invoice_tax_rates = $this->mdl_invoice_tax_rates->where('invoice_id', $source_id)->get()->result(); + + + + foreach ($invoice_tax_rates as $invoice_tax_rate) { + $db_array = array( + 'invoice_id' => $target_id, + 'tax_rate_id' => $invoice_tax_rate->tax_rate_id, + 'include_item_tax' => $invoice_tax_rate->include_item_tax, + 'invoice_tax_rate_amount' => -$invoice_tax_rate->invoice_tax_rate_amount + ); + + $this->mdl_invoice_tax_rates->save(null, $db_array); + } + + + + /// Copy the custom fields + $this->load->model('custom_fields/mdl_invoice_custom'); + $db_array = $this->mdl_invoice_custom->where('ip_invoice_custom.invoice_id', $source_id)->get()->row_array(); + + $custom_item = $this->get_invoice_custom_values($source_id); + + +//echo "vdc"; + foreach($custom_item as $cus) + { + //$invoice_id = $target_id; + + $customarray= array( + 'invoice_id'=>$target_id, + 'invoice_custom_fieldid'=>$cus->invoice_custom_fieldid, + 'invoice_custom_fieldvalue'=>$cus->invoice_custom_fieldvalue + + + ); + + $this->save_credit_custom($customarray); + + } + + + $updatearray = array('invoice_status_id'=>'4'); + + $inv_status= $this->saveinvoicestatus($source_id,$updatearray); + + + + //print_r($db_array); + + //die(); + + // if (count($db_array) > 2) { + // unset($db_array['invoice_custom_id']); + // $db_array['invoice_id'] = $target_id; + // $this->mdl_invoice_custom->save_custom($target_id, $db_array); + // } + } + + /** + * @return array + */ + public function db_array() + { + $db_array = parent::db_array(); + + + // print_r($db_array); + // $receivedstatus='ST066'; + $credit_status='0'; + + // Get the client id for the submitted invoice + $this->load->model('clients/mdl_clients'); + + // Check if is SUMEX + $this->load->model('invoice_groups/mdl_invoice_groups'); + + $db_array['invoice_date_created'] = date_to_mysql($db_array['invoice_date_created']); + $db_array['invoice_date_due'] = $this->get_date_due($db_array['invoice_date_created']); + $db_array['invoice_terms'] = get_setting('default_invoice_terms'); + //$db_array['receivedstatus'] = $receivedstatus; + // $db_array['credit_status'] = $credit_status; + + if (!isset($db_array['invoice_status_id'])) { + $db_array['invoice_status_id'] = 1; + } + + $generate_invoice_number = get_setting('generate_invoice_number_for_draft'); + + if ($db_array['invoice_status_id'] === 1 && $generate_invoice_number == 1) { + $db_array['invoice_number'] = $this->get_invoice_number($db_array['invoice_group_id']); + } elseif ($db_array['invoice_status_id'] != 1) { + $db_array['invoice_number'] = $this->get_invoice_number($db_array['invoice_group_id']); + } else { + $db_array['invoice_number'] = ''; + } + + // Set default values + $db_array['payment_method'] = (empty($db_array['payment_method']) ? 0 : $db_array['payment_method']); + + // Generate the unique url key + $db_array['invoice_url_key'] = $this->get_url_key(); + + return $db_array; + } + + /** + * @param string $invoice_date_created + * @return string + */ + public function get_date_due($invoice_date_created) + { + $invoice_date_due = new DateTime($invoice_date_created); + $invoice_date_due->add(new DateInterval('P' . get_setting('invoices_due_after') . 'D')); + return $invoice_date_due->format('Y-m-d'); + } + + /** + * @param $invoice_group_id + * @return mixed + */ + public function get_invoice_number($invoice_group_id) + { + $this->load->model('invoice_groups/mdl_invoice_groups'); + return $this->mdl_invoice_groups->generate_invoice_number($invoice_group_id); + } + + /** + * @return string + */ + public function get_url_key() + { + $this->load->helper('string'); + return random_string('alnum', 15); + } + + /** + * @param $invoice_id + * @return mixed + */ + public function get_invoice_group_id($invoice_id) + { + $invoice = $this->get_by_id($invoice_id); + return $invoice->invoice_group_id; + } + + /** + * @param int $parent_invoice_id + * @return mixed + */ + public function get_parent_invoice_number($parent_invoice_id) + { + $parent_invoice = $this->get_by_id($parent_invoice_id); + return $parent_invoice->invoice_number; + } + + /** + * @return mixed + */ + public function get_custom_values($id) + { + $this->load->module('custom_fields/Mdl_invoice_custom'); + return $this->invoice_custom->get_by_invid($id); + } + + + /** + * @param int $invoice_id + */ + public function delete($invoice_id) + { + parent::delete($invoice_id); + + $this->load->helper('orphan'); + delete_orphans(); + } + + // Used from the guest module, excludes draft and paid + public function is_open() + { + $this->filter_where_in('invoice_status_id', array(2, 3)); + return $this; + } + + // Used to check if the invoice is Sumex + public function is_sumex() + { + $this->where('sumex_id is NOT NULL', null, FALSE); + return $this; + } + + public function guest_visible() + { + $this->filter_where_in('invoice_status_id', array(2, 3, 4)); + return $this; + } + + public function is_draft() + { + $this->filter_where('invoice_status_id', 1); + return $this; + } + + public function is_sent() + { + $this->filter_where('invoice_status_id', 2); + return $this; + } + + public function is_viewed() + { + $this->filter_where('invoice_status_id', 3); + return $this; + } + + public function is_paid() + { + $this->filter_where('invoice_status_id', 4); + return $this; + } + + public function is_overdue() + { + $this->filter_having('is_overdue', 1); + return $this; + } + + public function by_client($client_id) + { + $this->filter_where('ip_invoices.client_id', $client_id); + return $this; + } + + /** + * @param $invoice_id + */ + public function mark_viewed($invoice_id) + { + $invoice = $this->get_by_id($invoice_id); + + if (!empty($invoice)) { + if ($invoice->invoice_status_id == 2) { + $this->db->where('invoice_id', $invoice_id); + $this->db->where('invoice_id', $invoice_id); + $this->db->set('invoice_status_id', 3); + $this->db->update('ip_invoices'); + } + + // Set the invoice to read-only if feature is not disabled and setting is view + if ($this->config->item('disable_read_only') == false && get_setting('read_only_toggle') == 3) { + $this->db->where('invoice_id', $invoice_id); + $this->db->set('is_read_only', 1); + $this->db->update('ip_invoices'); + } + } + } + + /** + * @param $invoice_id + */ + public function mark_sent($invoice_id) + { + $invoice = $this->mdl_invoices->get_by_id($invoice_id); + if (!empty($invoice)) { + if ($invoice->invoice_status_id == 1) { + // Generate new invoice number if applicable + if (get_setting('generate_invoice_number_for_draft') == 0) { + $invoice_number = $this->mdl_invoices->get_invoice_number($invoice->invoice_group_id); + } else { + $invoice_number = $invoice->invoice_number; + } + + // Set new date and save + $this->db->where('invoice_id', $invoice_id); + $this->db->set('invoice_status_id', 2); + $this->db->set('invoice_number', $invoice_number); + $this->db->update('ip_invoices'); + } + + // Set the invoice to read-only if feature is not disabled and setting is sent + if ($this->config->item('disable_read_only') == false && get_setting('read_only_toggle') == 2) { + $this->db->where('invoice_id', $invoice_id); + $this->db->set('is_read_only', 1); + $this->db->update('ip_invoices'); + } + } + } + + + + function Save_quote_to_invtable($invoicedetails) + { + $this->db->trans_start(); + $this->db->insert('ip_quotetoinvoice', $invoicedetails); + $insert_id = $this->db->affected_rows(); + $this->db->trans_complete(); + return TRUE; + } + + + public function CheckInvId($invoice_id) + { + + $this->db->select('count(invoice_id) as invcount'); + $this->db->from('ip_quotetoinvoice'); + $this->db->where('invoice_id ',$invoice_id); + $query = $this->db->get(); + // print_r( $this->db->last_query()); + return $query->result(); + + } + + + function GetOrder_qty($quoteid,$item_product_id) + { + + $this->db->select('item_quantity as orderedqty,item_suppliedquantity as supqty, item_balancequantity as balqty '); + $this->db->from('ip_quote_items'); + $this->db->where('quote_id',$quoteid); + $this->db->where('item_product_id',$item_product_id); + $query = $this->db->get(); + return $query->result(); + + } + + function check_item($quoteid,$itemproductid) + { + + // echo $quoteid; + // die(); + $this->db->select('*'); + $this->db->from('ip_quote_items'); + $this->db->where('quote_id',$quoteid); + $this->db->where('item_product_id',$itemproductid); + $query = $this->db->get(); + return $query->result(); + } + + + function Update_Qty($quoteid,$updatearray,$item_product_id) + { + // echo $item_product_id; + // die(); + $this->db->where('quote_id', $quoteid); + $this->db->where('item_product_id',$item_product_id); + $this->db->update('ip_quote_items', $updatearray); + //print_r( $this->db->last_query()); + + //return TRUE; + + } + + function Check_Qid($quoteid) + { + + $this->db->select('quote_id as quotecount,invoice_id'); + $this->db->from('ip_quotetoinvoice'); + $this->db->where('quote_id ',$quoteid); + $query = $this->db->get(); + // print_r( $this->db->last_query()); + return $query->result(); + + } + + + function GetInvOrdered($invoice_id) + { + + $this->db->select('item_quantity,invoice_id'); + $this->db->from('ip_invoice_items'); + $this->db->where('invoice_id ',$invoice_id); + $query = $this->db->get(); + // print_r( $this->db->last_query()); + return $query->result(); + } + + + function GetquoteOrdered($quoteid1) + { + + + $this->db->select('item_quantity,item_balancequantity,item_suppliedquantity'); + $this->db->from('ip_quote_items'); + $this->db->where('quote_id ',$quoteid1); + $query = $this->db->get(); + // print_r( $this->db->last_query()); + return $query->result(); + + } + + + function get_clientid($invoice_id) + { + + $this->db->select('client_id'); + $this->db->from('ip_invoices'); + $this->db->where('invoice_id ',$invoice_id); + $query = $this->db->get(); + // print_r( $this->db->last_query()); + return $query->result(); + } + + + // function get_taxcheck($invoice_id) + // { + + // $this->db->select('taxcheck'); + // $this->db->from('ip_invoice_item_amounts'); + // $this->db->join('ip_invoice_items', 'ip_invoice_items.item_id = ip_invoice_item_amounts.item_id'); + // $this->db->where('ip_invoice_items.invoice_id ',$invoice_id); + // $query = $this->db->get(); + // // print_r( $this->db->last_query()); + // return $query->result(); + + // } + + + public function get_invoice_custom_values($source_id) + { + + //echo $source_id; + $this->db->select('*'); + $this->db->from('ip_invoice_custom'); + $this->db->where('ip_invoice_custom.invoice_id',$source_id); + $query = $this->db->get(); + // print_r($this->db->last_query()); + return $query->result(); + return $this; + } + + + public function save_credit_custom($customarray) + { + $this->db->trans_start(); + $this->db->insert('ip_invoice_custom', $customarray); + $insert_id = $this->db->affected_rows(); + $this->db->trans_complete(); + return true; + } + + + public function saveinvoicestatus($source_id,$updatearray) + { + // echo "ff"; + + // print_r($updatearray); + $this->db->where('invoice_id', $source_id); + $this->db->update('ip_invoices',$updatearray); + $insert_id = $this->db->affected_rows(); + //return $insert_id; + + return true; + } + + + public function getcreditstatus($invoice_id) + { + $this->db->select('credit_status'); + $this->db->from('ip_invoices'); + $this->db->where('ip_invoices.invoice_id',$invoice_id); + $query = $this->db->get(); + return $query->result(); + //return $this; + } + + + public function getinv_parentqty($invoice_id) + { + $this->db->select('creditinvoice_parent_id'); + $this->db->from('ip_invoices'); + $this->db->where('ip_invoices.invoice_id',$invoice_id); + $query = $this->db->get(); + // print_r($this->db->last_query()); + + // print_r($query->result()); + + $qty = ''; + + foreach($query->result() as $re) + { + $qty = $re->creditinvoice_parent_id; + } + + //echo "qt".$qty; + if($qty =="") + { + + } + else + { + $this->db->select('item_quantity'); + $this->db->from('ip_invoice_items'); + $this->db->where('invoice_id',$qty); + $qtyquery = $this->db->get(); + return $qtyquery->result(); + + } + } + + +} diff --git a/application/modules/invoices_1/models/Mdl_invoices_recurring.php b/application/modules/invoices_1/models/Mdl_invoices_recurring.php new file mode 100644 index 0000000..5a1c516 --- /dev/null +++ b/application/modules/invoices_1/models/Mdl_invoices_recurring.php @@ -0,0 +1,135 @@ + 'calendar_week_1', + '14D' => 'calendar_week_2', + '21D' => 'calendar_week_3', + '28D' => 'calendar_week_4', + '1M' => 'calendar_month_1', + '2M' => 'calendar_month_2', + '3M' => 'calendar_month_3', + '4M' => 'calendar_month_4', + '5M' => 'calendar_month_5', + '6M' => 'calendar_month_6', + '1Y' => 'calendar_year_1', + ); + + public function default_select() + { + $this->db->select("SQL_CALC_FOUND_ROWS ip_invoices.*, + ip_clients.client_name, + ip_invoices_recurring.*, + IF(recur_end_date > date(NOW()) OR recur_end_date = '0000-00-00', 'active', 'inactive') AS recur_status", false); + } + + public function default_join() + { + $this->db->join('ip_invoices', 'ip_invoices.invoice_id = ip_invoices_recurring.invoice_id'); + $this->db->join('ip_clients', 'ip_clients.client_id = ip_invoices.client_id'); + } + + /** + * @return array + */ + public function validation_rules() + { + return array( + 'invoice_id' => array( + 'field' => 'invoice_id', + 'rules' => 'required' + ), + 'recur_start_date' => array( + 'field' => 'recur_start_date', + 'label' => trans('start_date'), + 'rules' => 'required' + ), + 'recur_end_date' => array( + 'field' => 'recur_end_date', + 'label' => trans('end_date') + ), + 'recur_frequency' => array( + 'field' => 'recur_frequency', + 'label' => trans('every'), + 'rules' => 'required' + ), + ); + } + + /** + * @return array + */ + public function db_array() + { + $db_array = parent::db_array(); + + $db_array['recur_start_date'] = date_to_mysql($db_array['recur_start_date']); + $db_array['recur_next_date'] = $db_array['recur_start_date']; + + if ($db_array['recur_end_date']) { + $db_array['recur_end_date'] = date_to_mysql($db_array['recur_end_date']); + } else { + $db_array['recur_end_date'] = '0000-00-00'; + } + + return $db_array; + } + + /** + * @param $invoice_recurring_id + */ + public function stop($invoice_recurring_id) + { + $db_array = array( + 'recur_end_date' => date('Y-m-d'), + 'recur_next_date' => '0000-00-00' + ); + + $this->db->where('invoice_recurring_id', $invoice_recurring_id); + $this->db->update('ip_invoices_recurring', $db_array); + } + + /** + * Sets filter to only recurring invoices which should be generated now + * @return \Mdl_Invoices_Recurring + */ + public function active() + { + $this->filter_where("recur_next_date <= date(NOW()) AND (recur_end_date > date(NOW()) OR recur_end_date = '0000-00-00')"); + return $this; + } + + /** + * @param $invoice_recurring_id + */ + public function set_next_recur_date($invoice_recurring_id) + { + $invoice_recurring = $this->where('invoice_recurring_id', $invoice_recurring_id)->get()->row(); + + $recur_next_date = increment_date($invoice_recurring->recur_next_date, $invoice_recurring->recur_frequency); + + $db_array = array( + 'recur_next_date' => $recur_next_date + ); + + $this->db->where('invoice_recurring_id', $invoice_recurring_id); + $this->db->update('ip_invoices_recurring', $db_array); + } + +} diff --git a/application/modules/invoices_1/models/Mdl_item_amounts.php b/application/modules/invoices_1/models/Mdl_item_amounts.php new file mode 100644 index 0000000..ca29721 --- /dev/null +++ b/application/modules/invoices_1/models/Mdl_item_amounts.php @@ -0,0 +1,83 @@ +console.log('PHP: ".$item_id."');"); + + // die(); + + $amount=''; + $this->load->model('invoices/mdl_items'); + $item = $this->mdl_items->get_by_id($item_id); + + $item_subtotal = $item->item_quantity * $item->item_price; + $amount = $item->item_subtotal - $item->item_discount; + $item_tax_total = $amount * (($item->Sgst_item_tax_rate_percent + $item->Cgst_item_tax_rate_percent +$item->Igst_item_tax_rate_percent) / 100); + $item_discount_total = $item->item_discount_amount * $item->item_quantity; + $item_total = $item_subtotal + $item_tax_total - $item_discount_total; + + $item_cgst= $amount * ($item->Cgst_item_tax_rate_percent)/100; + $item_sgst= $amount * ($item->Sgst_item_tax_rate_percent)/100; + $item_igst= $amount * ($item->Igst_item_tax_rate_percent)/100; + + + // if($item_subtotal == $item_total) + // { + // $taxcheck=0; + // } + // else + // { + // $taxcheck=1; + // } + + + + $db_array = array( + 'item_id' => $item_id, + 'item_subtotal' => $item_subtotal, + 'item_tax_total' => $item_tax_total, + 'item_discount' => $item_discount_total, + 'item_total' => $item_total, + 'item_cgst_amt'=> $item_cgst, + 'item_sgst_amt'=> $item_sgst, + + 'item_igst_amt'=> $item_igst + + + ); + + $this->db->where('item_id', $item_id); + if ($this->db->get('ip_invoice_item_amounts')->num_rows()) { + $this->db->where('item_id', $item_id); + $this->db->update('ip_invoice_item_amounts', $db_array); + } else { + $this->db->insert('ip_invoice_item_amounts', $db_array); + } + } + +} diff --git a/application/modules/invoices_1/models/Mdl_items.php b/application/modules/invoices_1/models/Mdl_items.php new file mode 100644 index 0000000..6e9bc0e --- /dev/null +++ b/application/modules/invoices_1/models/Mdl_items.php @@ -0,0 +1,501 @@ +db->query($sql); + return $query->result(); + + } + public function month() + { + + + +if (date('m') >= 4) { + $yearl = date('Y').'-'.(date('Y')+1); + } else { + $yearl = (date('Y')-1).'-'.date('Y'); + } + $ab=$yearl; + $fa=substr($ab,0,-5); + $aa=substr($ab,5,5); + +$sql="SELECT (SELECT count(distinct inv.invoice_id) FROM ip_invoices inv +join ip_invoice_custom icf on icf.invoice_id = inv.invoice_id +where inv.invoice_status_id != 1 and icf.invoice_custom_fieldid = '8' and MONTH(inv.invoice_date_created) = MONTH(CURRENT_DATE()) and +(inv.invoice_date_created >= '".$fa."-04-01' and inv.invoice_date_created <= '".$aa."-03-31') and creditinvoice_parent_id is null) as months,ifnull(sum(it.item_quantity),0) as sum_of_quantity,ifnull(sum(if(it.item_quantity=0,1,it.item_quantity) * it.item_price),0) as sum_of_month FROM ip_invoice_items it +join ip_invoices inv on inv.invoice_id = it.invoice_id +join ip_invoice_custom icf on icf.invoice_id = inv.invoice_id +where inv.invoice_status_id != 1 and icf.invoice_custom_fieldid = '8' and MONTH(inv.invoice_date_created) = MONTH(CURRENT_DATE()) and +(inv.invoice_date_created >= '".$fa."-04-01' and inv.invoice_date_created <= '".$aa."-03-31')"; + + + + + + $query = $this->db->query($sql); + return $query->result(); + + } + + + public function year() + { + if (date('m') >= 4) { + $yearl = date('Y').'-'.(date('Y')+1); + } else { + $yearl = (date('Y')-1).'-'.date('Y'); + } + $ab=$yearl; + $fa=substr($ab,0,-5); + $aa=substr($ab,5,5); + $sql="SELECT (SELECT count(distinct inv.invoice_id) FROM ip_invoices inv +join ip_invoice_custom icf on icf.invoice_id = inv.invoice_id +where inv.invoice_status_id != 1 and icf.invoice_custom_fieldid = '8' and +(inv.invoice_date_created >= '".$fa."-04-01' and inv.invoice_date_created <= '".$aa."-03-31') and creditinvoice_parent_id is null) as year,ifnull(sum(iit.item_quantity),0) as sum_of_quantity,ifnull(sum(if(iit.item_quantity=0,1,iit.item_quantity) * iit.item_price),0) as sum_of_year +FROM ip_invoice_items iit +join ip_invoices ii on ii.invoice_id = iit.invoice_id +join ip_invoice_custom icf on icf.invoice_id = ii.invoice_id +where ii.invoice_status_id != 1 and icf.invoice_custom_fieldid = '8' and (ii.invoice_date_created >= '".$fa."-04-01' and ii.invoice_date_created <= '".$aa."-03-31');"; + +$query = $this->db->query($sql); + return $query->result(); + + } + + + + public function vehicle() + { + $sql="select iit.invoice_id as invoice_id,iic.invoice_custom_fieldvalue as invoice_custom_fieldvalue from ip_invoice_custom iic +join ip_invoice_items iit on iit.invoice_id = iic.invoice_id where invoice_custom_fieldid = '8'"; + $query = $this->db->query($sql); + return $query->result(); + + } + public function item_name() + { + $sql="SELECT product_description as item_name FROM ip_products"; + $query = $this->db->query($sql); + return $query->result(); + + } + +// public function year_wise($a,$b) +// { +// $sql="SELECT inv.invoice_date_created as months,sum(it.item_quantity) as quantity,sum(it.item_quantity * it.item_price) as value FROM ip_invoice_items it +// join ip_invoices inv on inv.invoice_id = it.invoice_id where inv.invoice_status_id != 1 and (YEAR(inv.invoice_date_created) = ? and MONTH(inv.invoice_date_created) >= 4 ) or ( YEAR(inv.invoice_date_created) = ? and MONTH(inv.invoice_date_created) <= 3 ) +// group by month(months) +// ORDER BY month(months);"; +// $query = $this->db->query($sql,array($a,$b)); +// return $query->result(); + +// } + + +public function year_wise($a,$b) + { + $sql="SELECT inv.invoice_date_created as months,sum(it.item_quantity) as quantity,sum(it.item_quantity * it.item_price) as value FROM ip_invoice_items it +join ip_invoices inv on inv.invoice_id = it.invoice_id +join ip_invoice_custom icf on icf.invoice_id = inv.invoice_id +where inv.invoice_status_id != 1 and icf.invoice_custom_fieldid = '8'and +(inv.invoice_date_created) >= '$a-04-01' and date(inv.invoice_date_created) <= '$b-03-31' +group by month(months) +ORDER BY month(months);"; +//echo $sql; + $query = $this->db->query($sql); + return $query->result(); + + } + + + + + + + public function month_wise($new) + { + //echo $new; + $month= date("m",strtotime($new)); + $year = date("Y",strtotime($new)); + //echo $month;// + //echo $year;die(); + $sql="select clt.client_id as client_id,clt.client_name as client_name,ip.product_description as product_name,sum(item_quantity) as quantity,sum(item_quantity * item_price) as value from ip_clients clt + join ip_invoices inv on inv.client_id = clt.client_id + join ip_invoice_items items on items.invoice_id = inv.invoice_id + join ip_products ip on ip.product_id = items.item_product_id + join ip_invoice_custom icf on icf.invoice_id = inv.invoice_id + where inv.invoice_status_id != 1 and icf.invoice_custom_fieldid = '8' and month(inv.invoice_date_created) = ? and year(inv.invoice_date_created) = ? +group by client_name,product_name"; + + + $query = $this->db->query($sql,array($month,$year)); + //print_r($query->result()); + // echo $sql; + return $query->result(); + + } + public function year_wise_total($a,$b) + { + + $sql="select clt.client_id as client_id,clt.client_name as client_name,ip.product_description as product_name,sum(item_quantity) as quantity,sum(item_quantity * item_price) as value +from ip_clients clt +join ip_invoices inv on inv.client_id = clt.client_id +join ip_invoice_items items on items.invoice_id = inv.invoice_id +join ip_invoice_custom icf on icf.invoice_id = inv.invoice_id +join ip_products ip on ip.product_id = items.item_product_id +where inv.invoice_status_id != 1 and icf.invoice_custom_fieldid = '8' and (inv.invoice_date_created) >= '".$a."-04-01' and date(inv.invoice_date_created) <= '".$b."-03-31' group by client_name,product_name"; + $query = $this->db->query($sql); + //echo $sql; + //print_r($a); + return $query->result(); + + } + public function fiscalYear() + { + $sql="SELECT + CASE WHEN MONTH(inv.invoice_date_created)>=4 THEN + concat(YEAR(inv.invoice_date_created), '-',YEAR(inv.invoice_date_created)+1) + ELSE concat(YEAR(inv.invoice_date_created)-1,'-', YEAR(inv.invoice_date_created)) END AS financial_year, + SUM(it.item_quantity) +FROM ip_invoice_items it +join ip_invoices inv on inv.invoice_id = it.invoice_id +where inv.invoice_status_id != 1 +GROUP BY financial_year "; + $query = $this->db->query($sql); + //print_r($query->result()); + return $query->result(); + } + public function selectmonth($a,$b) + { + $sql="SELECT + monthname(invoice_date_created) as months +FROM ip_invoices +where case + when (month(invoice_date_created) >=4) then + (YEAR(invoice_date_created) = $a and MONTH(invoice_date_created) >= 4 ) or ( YEAR( invoice_date_created) = $b+1 and MONTH(invoice_date_created) <= 3 ) + else + (YEAR(invoice_date_created) = $a-1 and MONTH(invoice_date_created) >= 4 ) or ( YEAR(invoice_date_created) = $b and MONTH(invoice_date_created) <= 3 ) +end +GROUP BY months +ORDER BY FIELD(months, +'December', 'November', 'October', +'September', 'August', 'July', +'June', 'May', 'April', +'March', 'February', 'January') DESC, months ASC"; + $query = $this->db->query($sql,array($a,$b)); + + return $query->result(); + } + public function customer() + { + + $sql="SELECT client_name,client_id FROM ip_clients +order by client_name;"; + + $query = $this->db->query($sql); + //print_r($a); + return $query->result(); + + } + + + + public function default_select() + { + $this->db->select('ip_invoice_item_amounts.*, ip_products.*, ip_invoice_items.*, + Sgst_item_tax_rates.tax_rate_percent AS Sgst_item_tax_rate_percent, + Sgst_item_tax_rates.tax_rate_name AS Sgst_item_tax_rate_name,(((ip_invoice_items.item_quantity * ip_invoice_items.item_price) - (ip_invoice_items.item_quantity * ip_invoice_items.item_discount_amount)) * Sgst_item_tax_rates.tax_rate_percent /100) AS Sgst_item_tax_rate_amount,Cgst_item_tax_rates.tax_rate_percent AS Cgst_item_tax_rate_percent, + Cgst_item_tax_rates.tax_rate_name AS Cgst_item_tax_rate_name,(((ip_invoice_items.item_quantity * ip_invoice_items.item_price) - (ip_invoice_items.item_quantity * ip_invoice_items.item_discount_amount)) * Cgst_item_tax_rates.tax_rate_percent /100) AS Cgst_item_tax_rate_amount,Igst_item_tax_rates.tax_rate_percent AS Igst_item_tax_rate_percent, + Igst_item_tax_rates.tax_rate_name AS Igst_item_tax_rate_name,(((ip_invoice_items.item_quantity * ip_invoice_items.item_price) - (ip_invoice_items.item_quantity * ip_invoice_items.item_discount_amount)) * Igst_item_tax_rates.tax_rate_percent /100) AS Igst_item_tax_rate_amount'); + } + + public function default_order_by() + { + $this->db->order_by('ip_invoice_items.item_order'); + } + + public function default_join() + { + $this->db->join('ip_invoice_item_amounts', 'ip_invoice_item_amounts.item_id = ip_invoice_items.item_id', 'left'); + $this->db->join('ip_tax_rates AS Sgst_item_tax_rates', 'Sgst_item_tax_rates.tax_rate_id = ip_invoice_items.Sgst_item_tax_rate_id', 'left'); + $this->db->join('ip_tax_rates AS Cgst_item_tax_rates', 'Cgst_item_tax_rates.tax_rate_id = ip_invoice_items.Cgst_item_tax_rate_id', 'left'); + $this->db->join('ip_tax_rates AS Igst_item_tax_rates', 'Igst_item_tax_rates.tax_rate_id = ip_invoice_items.Igst_item_tax_rate_id', 'left'); + $this->db->join('ip_products', 'ip_products.product_id = ip_invoice_items.item_product_id', 'left'); + + } + + /** + * @return array + */ + public function validation_rules() + { + return array( + 'invoice_id' => array( + 'field' => 'invoice_id', + 'label' => trans('invoice'), + 'rules' => 'required' + ), + 'item_sku' => array( + 'field' => 'item_sku', + 'label' => trans('item_sku'), + 'rules' => 'required|unique' + ), + 'item_name' => array( + 'field' => 'item_name', + 'label' => trans('item_name'), + 'rules' => 'required' + ), + 'item_description' => array( + 'field' => 'item_description', + 'label' => trans('description') + ), + 'item_quantity' => array( + 'field' => 'item_quantity', + 'label' => trans('quantity'), + 'rules' => 'required' + ), + 'item_price' => array( + 'field' => 'item_price', + 'label' => trans('price'), + 'rules' => 'required' + ), + 'item_tax_rate_id' => array( + 'field' => 'item_tax_rate_id', + 'label' => trans('item_tax_rate') + ), + 'item_product_id' => array( + 'field' => 'item_product_id', + 'label' => trans('original_product') + ), + 'item_date' => array( + 'field' => 'item_date', + 'label' => trans('item_date') + ) + ); + } + + + function get_product() + { + + //$this->db->select('product_id,product_description'); + + $this->db->join('ip_units unit','unit.unit_id = ip_products.unit_id'); + $this->db->from('ip_products'); + $query = $this->db->get(); + //print_r($query->result()); + + // print_r( $this->db->last_query()); + return $query->result(); + + } + + function get_quotes($client_id) + { + + $this->db->select('ip_quotes.quote_id,quote_number,quote_pono'); + // $this->db->join('ip_units unit','unit.unit_id = ip_products.unit_id'); + $this->db->from('ip_quotes'); + $this->db->join('ip_quote_items','ip_quote_items.quote_id = ip_quotes.quote_id'); + $this->db->where('client_id ',$client_id); + $this->db->where('item_status ',1); + $query = $this->db->get(); + // print_r( $this->db->last_query()); + return $query->result(); + + } + + + // function get_quoteproduct($quote_id) + // { + + // $this->db->select('item_name,item_description,item_quantity,item_balancequantity,item_suppliedquantity,item_price,unit_id,Sgst_item_tax_rate_id,Cgst_item_tax_rate_id,Igst_item_tax_rate_id,product_id,item_product_id'); + // $this->db->from('ip_quote_items'); + // $this->db->join('ip_quotes','ip_quote_items.quote_id = ip_quotes.quote_id'); + // $this->db->join('ip_products','ip_quote_items.item_product_id = ip_products.product_id'); + // $this->db->where('ip_quote_items.quote_id =', $quote_id); + // $query = $this->db->get(); + // return $query->result(); + // } + + + + + function get_quoteproduct($quote_id) + { + + $this->db->select('item_name,item_description,item_quantity,item_balancequantity,item_suppliedquantity,item_price,unit_id,Sgst_item_tax_rate_id,Cgst_item_tax_rate_id,Igst_item_tax_rate_id,product_id,item_product_id,quote_pono,po_date_created'); + $this->db->from('ip_quote_items'); + $this->db->join('ip_quotes','ip_quote_items.quote_id = ip_quotes.quote_id'); + $this->db->join('ip_products','ip_quote_items.item_product_id = ip_products.product_id'); + $this->db->where('ip_quote_items.quote_id =', $quote_id); + $query = $this->db->get(); + return $query->result(); + } + + + + + + function get_tax() + { + + $this->db->select('*'); + $this->db->from('ip_tax_rates'); + $query = $this->db->get(); + //print_r($query->result()); + //print_r( $this->db->last_query()); + return $query->result(); + + } + + /** + * @param null $id + * @param null $db_array + * @return int|null + */ + public function save($id = null, $db_array = null) + { + + $id = parent::save($id, $db_array); + + // echo $id; + // die(); + + $this->load->model('invoices/mdl_item_amounts'); + + $this->mdl_item_amounts->calculate($id); + + $this->load->model('invoices/mdl_invoice_amounts'); + + if (is_object($db_array) && isset($db_array->invoice_id)) { + $this->mdl_invoice_amounts->calculate($db_array->invoice_id); + } elseif (is_array($db_array) && isset($db_array['invoice_id'])) { + $this->mdl_invoice_amounts->calculate($db_array['invoice_id']); + } + + return $id; + } + + /** + * @param int $item_id + */ + public function delete($item_id) + { + // Get item: + // the invoice id is needed to recalculate invoice amounts + // and the task id to update status if the item refers a task + $query = $this->db->get_where($this->table, + array('item_id' => $item_id)); + if ($query->num_rows() == 0) { + return null; + } + + $row = $query->row(); + $invoice_id = $row->invoice_id; + + // Delete the item + parent::delete($item_id); + + // Delete the item amounts + $this->db->where('item_id', $item_id); + $this->db->delete('ip_invoice_item_amounts'); + + // Recalculate invoice amounts + $this->load->model('invoices/mdl_invoice_amounts'); + $this->mdl_invoice_amounts->calculate($invoice_id); + return $row; + } + + + public function Check_invoice($invoice_id,$item_id) + { + $this->db->select('*'); + $this->db->from('ip_invoice_items'); + + $this->db->where('item_product_id',$item_id); + $this->db->where('invoice_id',$invoice_id); + + + + $query = $this->db->get(); + //print_r( $this->db->last_query()); + return $query->result(); + } + + + + // public function get_invoice_custom_values($source_id) + // { + + // //echo $source_id; + // $this->db->select('*'); + // $this->db->from('ip_invoice_custom'); + // $this->db->where('ip_invoice_custom.invoice_id',$source_id); + // $query = $this->db->get(); + // // print_r($this->db->last_query()); + // return $query->result(); + // } + + + public function SaveFinalHistory($final_productarray) + { + $this->db->trans_start(); + $this->db->insert('T_FinalProduct_History',$final_productarray); + $insert_id = $this->db->affected_rows(); + $this->db->trans_complete(); + return true; + } + + + public function GetInvoiceDeatisl($invoice_id) + { + $this->db->select('invoice_number'); + $this->db->from('ip_invoices'); + $this->db->where('invoice_id',$invoice_id); + $query = $this->db->get(); + // print_r( $this->db->last_query()); + return $query->result(); + + } + + + + public function UpdateFinalHistory($final_productarray,$invoice_id,$itemproductid) + { + $this->db->where('invoice_id', $invoice_id); + $this->db->where('ProductCode', $itemproductid); + $this->db->update('T_FinalProduct_History', $final_productarray); + return TRUE; + } + + + + + + + +} \ No newline at end of file diff --git a/application/modules/invoices_1/models/Mdl_reports.php b/application/modules/invoices_1/models/Mdl_reports.php new file mode 100644 index 0000000..0b42d35 --- /dev/null +++ b/application/modules/invoices_1/models/Mdl_reports.php @@ -0,0 +1,1488 @@ +db->select('client_id, client_name, client_surname, CONCAT(client_name," ", client_surname) AS client_namesurname'); + + if ($from_date and $to_date and $client) { + + $from_date = date_to_mysql($from_date); + $to_date = date_to_mysql($to_date); + + $this->db->select(" + ( + SELECT COUNT(*) FROM ip_invoices + WHERE ip_invoices.client_id = ip_clients.client_id and client_name = ".$this->db->escape($client)." and invoice_status_id != 1 + AND invoice_date_created >= " . $this->db->escape($from_date) . " + AND invoice_date_created <= " . $this->db->escape($to_date) . " + ) AS invoice_count"); + $this->db->select(" + ( + select sum(item_quantity) from ip_invoice_items it + + WHERE it.invoice_id IN + ( + SELECT invoice_id FROM ip_invoices + WHERE ip_invoices.client_id = ip_clients.client_id and client_name = ".$this->db->escape($client)." and invoice_status_id != 1 + AND invoice_date_created >= " . $this->db->escape($from_date) . " + AND invoice_date_created <= " . $this->db->escape($to_date) . " + ) + + ) AS quantity"); + + $this->db->select(" + ( + SELECT SUM(invoice_item_subtotal) FROM ip_invoice_amounts + WHERE ip_invoice_amounts.invoice_id IN + ( + SELECT invoice_id FROM ip_invoices + WHERE ip_invoices.client_id = ip_clients.client_id and client_name = ".$this->db->escape($client)." and invoice_status_id != 1 + AND invoice_date_created >= " . $this->db->escape($from_date) . " + AND invoice_date_created <= " . $this->db->escape($to_date) . " + ) + ) AS sales"); + + $this->db->select(" + ( + SELECT SUM(invoice_total) FROM ip_invoice_amounts + WHERE ip_invoice_amounts.invoice_id IN + ( + SELECT invoice_id FROM ip_invoices + WHERE ip_invoices.client_id = ip_clients.client_id and client_name = ".$this->db->escape($client)." and invoice_status_id != 1 + AND invoice_date_created >= " . $this->db->escape($from_date) . " + AND invoice_date_created <= " . $this->db->escape($to_date) . " + ) + ) AS sales_with_tax"); + + $this->db->where(' + client_id IN + ( + SELECT client_id FROM ip_invoices + WHERE invoice_date_created >=' . $this->db->escape($from_date) . ' + AND invoice_date_created <= ' . $this->db->escape($to_date) . ' and client_name = '.$this->db->escape($client).' and invoice_status_id != 1 + )'); + + } + + else if ($from_date and $to_date) { + + $from_date = date_to_mysql($from_date); + $to_date = date_to_mysql($to_date); + + $this->db->select(" + ( + SELECT COUNT(*) FROM ip_invoices + WHERE ip_invoices.client_id = ip_clients.client_id and invoice_status_id != 1 + AND invoice_date_created >= " . $this->db->escape($from_date) . " + AND invoice_date_created <= " . $this->db->escape($to_date) . " + ) AS invoice_count"); + $this->db->select(" + ( + select sum(item_quantity) from ip_invoice_items it + + WHERE it.invoice_id IN + ( + SELECT invoice_id FROM ip_invoices + WHERE ip_invoices.client_id = ip_clients.client_id and invoice_status_id != 1 + AND invoice_date_created >= " . $this->db->escape($from_date) . " + AND invoice_date_created <= " . $this->db->escape($to_date) . " + ) + + ) AS quantity"); + + $this->db->select(" + ( + SELECT SUM(invoice_item_subtotal) FROM ip_invoice_amounts + WHERE ip_invoice_amounts.invoice_id IN + ( + SELECT invoice_id FROM ip_invoices + WHERE ip_invoices.client_id = ip_clients.client_id and invoice_status_id != 1 + AND invoice_date_created >= " . $this->db->escape($from_date) . " + AND invoice_date_created <= " . $this->db->escape($to_date) . " + ) + ) AS sales"); + + $this->db->select(" + ( + SELECT SUM(invoice_total) FROM ip_invoice_amounts + WHERE ip_invoice_amounts.invoice_id IN + ( + SELECT invoice_id FROM ip_invoices + WHERE ip_invoices.client_id = ip_clients.client_id and invoice_status_id != 1 + AND invoice_date_created >= " . $this->db->escape($from_date) . " + AND invoice_date_created <= " . $this->db->escape($to_date) . " + ) + ) AS sales_with_tax"); + + $this->db->where(' + client_id IN + ( + SELECT client_id FROM ip_invoices + WHERE invoice_date_created >=' . $this->db->escape($from_date) . ' + AND invoice_date_created <= ' . $this->db->escape($to_date) . ' and invoice_status_id != 1 + )'); + + } else if ($a and $b and $c and $client){ + + + $this->db->select(" + ( + SELECT COUNT(*) FROM ip_invoices + WHERE ip_invoices.client_id = ip_clients.client_id and client_name = ".$this->db->escape($client)." and invoice_status_id != 1 + AND + case + when (month(invoice_date_created) >=4) then + (YEAR(invoice_date_created) = " . $this->db->escape($a) . " and MONTH(invoice_date_created) >= 4 ) or ( YEAR( invoice_date_created) = " . $this->db->escape($b) . "+1 and MONTH(invoice_date_created) <= 3 ) + else + (YEAR(invoice_date_created) = " . $this->db->escape($a) . "-1 and MONTH(invoice_date_created) >= 4 ) or ( YEAR(invoice_date_created) = " . $this->db->escape($b) . " and MONTH(invoice_date_created) <= 3 ) + end + AND monthname(invoice_date_created) = " . $this->db->escape($c) . " + ) AS invoice_count"); + $this->db->select(" + ( + select sum(item_quantity) from ip_invoice_items it + + WHERE it.invoice_id IN + ( + SELECT invoice_id FROM ip_invoices + WHERE ip_invoices.client_id = ip_clients.client_id and client_name = ".$this->db->escape($client)." and invoice_status_id != 1 + AND case + when (month(invoice_date_created) >=4) then + (YEAR(invoice_date_created) = " . $this->db->escape($a) . " and MONTH(invoice_date_created) >= 4 ) or ( YEAR( invoice_date_created) = " . $this->db->escape($b) . "+1 and MONTH(invoice_date_created) <= 3 ) + else + (YEAR(invoice_date_created) = " . $this->db->escape($a) . "-1 and MONTH(invoice_date_created) >= 4 ) or ( YEAR(invoice_date_created) = " . $this->db->escape($b) . " and MONTH(invoice_date_created) <= 3 ) + end + AND monthname(invoice_date_created) = " . $this->db->escape($c) . " + + + ) + + ) AS quantity"); + + + $this->db->select(" + ( + SELECT SUM(invoice_item_subtotal) FROM ip_invoice_amounts + WHERE ip_invoice_amounts.invoice_id IN + ( + SELECT invoice_id FROM ip_invoices + WHERE ip_invoices.client_id = ip_clients.client_id and client_name = ".$this->db->escape($client)." and invoice_status_id != 1 + AND case + when (month(invoice_date_created) >=4) then + (YEAR(invoice_date_created) = " . $this->db->escape($a) . " and MONTH(invoice_date_created) >= 4 ) or ( YEAR( invoice_date_created) = " . $this->db->escape($b) . "+1 and MONTH(invoice_date_created) <= 3 ) + else + (YEAR(invoice_date_created) = " . $this->db->escape($a) . "-1 and MONTH(invoice_date_created) >= 4 ) or ( YEAR(invoice_date_created) = " . $this->db->escape($b) . " and MONTH(invoice_date_created) <= 3 ) + end + AND monthname(invoice_date_created) = " . $this->db->escape($c) . " + + ) + ) AS sales"); + + $this->db->select(" + ( + SELECT SUM(invoice_total) FROM ip_invoice_amounts + WHERE ip_invoice_amounts.invoice_id IN + ( + SELECT invoice_id FROM ip_invoices + WHERE ip_invoices.client_id = ip_clients.client_id and client_name = ".$this->db->escape($client)." and invoice_status_id != 1 + AND case + when (month(invoice_date_created) >=4) then + (YEAR(invoice_date_created) = " . $this->db->escape($a) . " and MONTH(invoice_date_created) >= 4 ) or ( YEAR( invoice_date_created) = " . $this->db->escape($b) . "+1 and MONTH(invoice_date_created) <= 3 ) + else + (YEAR(invoice_date_created) = " . $this->db->escape($a) . "-1 and MONTH(invoice_date_created) >= 4 ) or ( YEAR(invoice_date_created) = " . $this->db->escape($b) . " and MONTH(invoice_date_created) <= 3 ) + end + AND monthname(invoice_date_created) = " . $this->db->escape($c) . " + + ) + ) AS sales_with_tax"); + + $this->db->where(' + client_id IN + ( + SELECT client_id FROM ip_invoices + WHERE case + when (month(invoice_date_created) >=4) then + (YEAR(invoice_date_created) = ' . $this->db->escape($a) . ' and MONTH(invoice_date_created) >= 4 ) or ( YEAR( invoice_date_created) = ' . $this->db->escape($b) . '+1 and MONTH(invoice_date_created) <= 3 ) + else + (YEAR(invoice_date_created) = ' . $this->db->escape($a) . '-1 and MONTH(invoice_date_created) >= 4 ) or ( YEAR(invoice_date_created) = ' . $this->db->escape($b) . ' and MONTH(invoice_date_created) <= 3 ) + end + AND monthname(invoice_date_created) = ' . $this->db->escape($c) . ' and client_name = '.$this->db->escape($client).' and invoice_status_id != 1 + + )'); + + + + } + else if ($a and $b and $client){ + + + $this->db->select(" + ( + SELECT COUNT(*) FROM ip_invoices + WHERE ip_invoices.client_id = ip_clients.client_id and client_name = ".$this->db->escape($client)." and invoice_status_id != 1 + AND + case + when (month(invoice_date_created) >=4) then + (YEAR(invoice_date_created) = " . $this->db->escape($a) . " and MONTH(invoice_date_created) >= 4 ) or ( YEAR( invoice_date_created) = " . $this->db->escape($b) . "+1 and MONTH(invoice_date_created) <= 3 ) + else + (YEAR(invoice_date_created) = " . $this->db->escape($a) . "-1 and MONTH(invoice_date_created) >= 4 ) or ( YEAR(invoice_date_created) = " . $this->db->escape($b) . " and MONTH(invoice_date_created) <= 3 ) + end + + ) AS invoice_count"); + $this->db->select(" + ( + select sum(item_quantity) from ip_invoice_items it + + WHERE it.invoice_id IN + ( + SELECT invoice_id FROM ip_invoices + WHERE ip_invoices.client_id = ip_clients.client_id and client_name = ".$this->db->escape($client)." and invoice_status_id != 1 + AND case + when (month(invoice_date_created) >=4) then + (YEAR(invoice_date_created) = " . $this->db->escape($a) . " and MONTH(invoice_date_created) >= 4 ) or ( YEAR( invoice_date_created) = " . $this->db->escape($b) . "+1 and MONTH(invoice_date_created) <= 3 ) + else + (YEAR(invoice_date_created) = " . $this->db->escape($a) . "-1 and MONTH(invoice_date_created) >= 4 ) or ( YEAR(invoice_date_created) = " . $this->db->escape($b) . " and MONTH(invoice_date_created) <= 3 ) + end + + + + ) + + ) AS quantity"); + + + $this->db->select(" + ( + SELECT SUM(invoice_item_subtotal) FROM ip_invoice_amounts + WHERE ip_invoice_amounts.invoice_id IN + ( + SELECT invoice_id FROM ip_invoices + WHERE ip_invoices.client_id = ip_clients.client_id and client_name = ".$this->db->escape($client)." and invoice_status_id != 1 + AND case + when (month(invoice_date_created) >=4) then + (YEAR(invoice_date_created) = " . $this->db->escape($a) . " and MONTH(invoice_date_created) >= 4 ) or ( YEAR( invoice_date_created) = " . $this->db->escape($b) . "+1 and MONTH(invoice_date_created) <= 3 ) + else + (YEAR(invoice_date_created) = " . $this->db->escape($a) . "-1 and MONTH(invoice_date_created) >= 4 ) or ( YEAR(invoice_date_created) = " . $this->db->escape($b) . " and MONTH(invoice_date_created) <= 3 ) + end + + + ) + ) AS sales"); + + $this->db->select(" + ( + SELECT SUM(invoice_total) FROM ip_invoice_amounts + WHERE ip_invoice_amounts.invoice_id IN + ( + SELECT invoice_id FROM ip_invoices + WHERE ip_invoices.client_id = ip_clients.client_id and client_name = ".$this->db->escape($client)." and invoice_status_id != 1 + AND case + when (month(invoice_date_created) >=4) then + (YEAR(invoice_date_created) = " . $this->db->escape($a) . " and MONTH(invoice_date_created) >= 4 ) or ( YEAR( invoice_date_created) = " . $this->db->escape($b) . "+1 and MONTH(invoice_date_created) <= 3 ) + else + (YEAR(invoice_date_created) = " . $this->db->escape($a) . "-1 and MONTH(invoice_date_created) >= 4 ) or ( YEAR(invoice_date_created) = " . $this->db->escape($b) . " and MONTH(invoice_date_created) <= 3 ) + end + + + ) + ) AS sales_with_tax"); + + $this->db->where(' + client_id IN + ( + SELECT client_id FROM ip_invoices + WHERE client_name = '.$this->db->escape($client).' and invoice_status_id != 1 + and case + when (month(invoice_date_created) >=4) then + (YEAR(invoice_date_created) = ' . $this->db->escape($a) . ' and MONTH(invoice_date_created) >= 4 ) or ( YEAR( invoice_date_created) = ' . $this->db->escape($b) . '+1 and MONTH(invoice_date_created) <= 3 ) + else + (YEAR(invoice_date_created) = ' . $this->db->escape($a) . '-1 and MONTH(invoice_date_created) >= 4 ) or ( YEAR(invoice_date_created) = ' . $this->db->escape($b) . ' and MONTH(invoice_date_created) <= 3 ) + end + + + )'); + + + + } + else if ($a and $b and $c){ + + + $this->db->select(" + ( + SELECT COUNT(*) FROM ip_invoices + WHERE ip_invoices.client_id = ip_clients.client_id and invoice_status_id != 1 + AND + case + when (month(invoice_date_created) >=4) then + (YEAR(invoice_date_created) = " . $this->db->escape($a) . " and MONTH(invoice_date_created) >= 4 ) or ( YEAR( invoice_date_created) = " . $this->db->escape($b) . "+1 and MONTH(invoice_date_created) <= 3 ) + else + (YEAR(invoice_date_created) = " . $this->db->escape($a) . "-1 and MONTH(invoice_date_created) >= 4 ) or ( YEAR(invoice_date_created) = " . $this->db->escape($b) . " and MONTH(invoice_date_created) <= 3 ) + end + AND monthname(invoice_date_created) = " . $this->db->escape($c) . " + ) AS invoice_count"); + $this->db->select(" + ( + select sum(item_quantity) from ip_invoice_items it + + WHERE it.invoice_id IN + ( + SELECT invoice_id FROM ip_invoices + WHERE ip_invoices.client_id = ip_clients.client_id and invoice_status_id != 1 + AND case + when (month(invoice_date_created) >=4) then + (YEAR(invoice_date_created) = " . $this->db->escape($a) . " and MONTH(invoice_date_created) >= 4 ) or ( YEAR( invoice_date_created) = " . $this->db->escape($b) . "+1 and MONTH(invoice_date_created) <= 3 ) + else + (YEAR(invoice_date_created) = " . $this->db->escape($a) . "-1 and MONTH(invoice_date_created) >= 4 ) or ( YEAR(invoice_date_created) = " . $this->db->escape($b) . " and MONTH(invoice_date_created) <= 3 ) + end + AND monthname(invoice_date_created) = " . $this->db->escape($c) . " + + + ) + + ) AS quantity"); + + + $this->db->select(" + ( + SELECT SUM(invoice_item_subtotal) FROM ip_invoice_amounts + WHERE ip_invoice_amounts.invoice_id IN + ( + SELECT invoice_id FROM ip_invoices + WHERE ip_invoices.client_id = ip_clients.client_id and invoice_status_id != 1 + AND case + when (month(invoice_date_created) >=4) then + (YEAR(invoice_date_created) = " . $this->db->escape($a) . " and MONTH(invoice_date_created) >= 4 ) or ( YEAR( invoice_date_created) = " . $this->db->escape($b) . "+1 and MONTH(invoice_date_created) <= 3 ) + else + (YEAR(invoice_date_created) = " . $this->db->escape($a) . "-1 and MONTH(invoice_date_created) >= 4 ) or ( YEAR(invoice_date_created) = " . $this->db->escape($b) . " and MONTH(invoice_date_created) <= 3 ) + end + AND monthname(invoice_date_created) = " . $this->db->escape($c) . " + + ) + ) AS sales"); + + $this->db->select(" + ( + SELECT SUM(invoice_total) FROM ip_invoice_amounts + WHERE ip_invoice_amounts.invoice_id IN + ( + SELECT invoice_id FROM ip_invoices + WHERE ip_invoices.client_id = ip_clients.client_id and invoice_status_id != 1 + AND case + when (month(invoice_date_created) >=4) then + (YEAR(invoice_date_created) = " . $this->db->escape($a) . " and MONTH(invoice_date_created) >= 4 ) or ( YEAR( invoice_date_created) = " . $this->db->escape($b) . "+1 and MONTH(invoice_date_created) <= 3 ) + else + (YEAR(invoice_date_created) = " . $this->db->escape($a) . "-1 and MONTH(invoice_date_created) >= 4 ) or ( YEAR(invoice_date_created) = " . $this->db->escape($b) . " and MONTH(invoice_date_created) <= 3 ) + end + AND monthname(invoice_date_created) = " . $this->db->escape($c) . " + + ) + ) AS sales_with_tax"); + + $this->db->where(' + client_id IN + ( + SELECT client_id FROM ip_invoices + WHERE case + when (month(invoice_date_created) >=4) then + (YEAR(invoice_date_created) = ' . $this->db->escape($a) . ' and MONTH(invoice_date_created) >= 4 ) or ( YEAR( invoice_date_created) = ' . $this->db->escape($b) . '+1 and MONTH(invoice_date_created) <= 3 ) + else + (YEAR(invoice_date_created) = ' . $this->db->escape($a) . '-1 and MONTH(invoice_date_created) >= 4 ) or ( YEAR(invoice_date_created) = ' . $this->db->escape($b) . ' and MONTH(invoice_date_created) <= 3 ) + end + AND monthname(invoice_date_created) = ' . $this->db->escape($c) . ' and invoice_status_id != 1 + + )'); + + + + } + else if ($a and $b){ + + + $this->db->select(" + ( + SELECT COUNT(*) FROM ip_invoices + WHERE ip_invoices.client_id = ip_clients.client_id and invoice_status_id != 1 + AND + case + when (month(invoice_date_created) >=4) then + (YEAR(invoice_date_created) = " . $this->db->escape($a) . " and MONTH(invoice_date_created) >= 4 ) or ( YEAR( invoice_date_created) = " . $this->db->escape($b) . "+1 and MONTH(invoice_date_created) <= 3 ) + else + (YEAR(invoice_date_created) = " . $this->db->escape($a) . "-1 and MONTH(invoice_date_created) >= 4 ) or ( YEAR(invoice_date_created) = " . $this->db->escape($b) . " and MONTH(invoice_date_created) <= 3 ) + end + + ) AS invoice_count"); + $this->db->select(" + ( + select sum(item_quantity) from ip_invoice_items it + + WHERE it.invoice_id IN + ( + SELECT invoice_id FROM ip_invoices + WHERE ip_invoices.client_id = ip_clients.client_id and invoice_status_id != 1 + AND case + when (month(invoice_date_created) >=4) then + (YEAR(invoice_date_created) = " . $this->db->escape($a) . " and MONTH(invoice_date_created) >= 4 ) or ( YEAR( invoice_date_created) = " . $this->db->escape($b) . "+1 and MONTH(invoice_date_created) <= 3 ) + else + (YEAR(invoice_date_created) = " . $this->db->escape($a) . "-1 and MONTH(invoice_date_created) >= 4 ) or ( YEAR(invoice_date_created) = " . $this->db->escape($b) . " and MONTH(invoice_date_created) <= 3 ) + end + + + + ) + + ) AS quantity"); + + + $this->db->select(" + ( + SELECT SUM(invoice_item_subtotal) FROM ip_invoice_amounts + WHERE ip_invoice_amounts.invoice_id IN + ( + SELECT invoice_id FROM ip_invoices + WHERE ip_invoices.client_id = ip_clients.client_id and invoice_status_id != 1 + AND case + when (month(invoice_date_created) >=4) then + (YEAR(invoice_date_created) = " . $this->db->escape($a) . " and MONTH(invoice_date_created) >= 4 ) or ( YEAR( invoice_date_created) = " . $this->db->escape($b) . "+1 and MONTH(invoice_date_created) <= 3 ) + else + (YEAR(invoice_date_created) = " . $this->db->escape($a) . "-1 and MONTH(invoice_date_created) >= 4 ) or ( YEAR(invoice_date_created) = " . $this->db->escape($b) . " and MONTH(invoice_date_created) <= 3 ) + end + + + ) + ) AS sales"); + + $this->db->select(" + ( + SELECT SUM(invoice_total) FROM ip_invoice_amounts + WHERE ip_invoice_amounts.invoice_id IN + ( + SELECT invoice_id FROM ip_invoices + WHERE ip_invoices.client_id = ip_clients.client_id and invoice_status_id != 1 + AND case + when (month(invoice_date_created) >=4) then + (YEAR(invoice_date_created) = " . $this->db->escape($a) . " and MONTH(invoice_date_created) >= 4 ) or ( YEAR( invoice_date_created) = " . $this->db->escape($b) . "+1 and MONTH(invoice_date_created) <= 3 ) + else + (YEAR(invoice_date_created) = " . $this->db->escape($a) . "-1 and MONTH(invoice_date_created) >= 4 ) or ( YEAR(invoice_date_created) = " . $this->db->escape($b) . " and MONTH(invoice_date_created) <= 3 ) + end + + + ) + ) AS sales_with_tax"); + + $this->db->where(' + client_id IN + ( + SELECT client_id FROM ip_invoices + WHERE invoice_status_id != 1 + and case + when (month(invoice_date_created) >=4) then + (YEAR(invoice_date_created) = ' . $this->db->escape($a) . ' and MONTH(invoice_date_created) >= 4 ) or ( YEAR( invoice_date_created) = ' . $this->db->escape($b) . '+1 and MONTH(invoice_date_created) <= 3 ) + else + (YEAR(invoice_date_created) = ' . $this->db->escape($a) . '-1 and MONTH(invoice_date_created) >= 4 ) or ( YEAR(invoice_date_created) = ' . $this->db->escape($b) . ' and MONTH(invoice_date_created) <= 3 ) + end + + + )'); + + + + } + else if($client){ + // $a = date_to_mysql($a); + // $b = date_to_mysql($b); + // $c = date_to_mysql($c); + + $this->db->select(" + ( + SELECT COUNT(*) FROM ip_invoices + WHERE ip_invoices.client_id = ip_clients.client_id and invoice_status_id != 1 + AND client_name = " . $this->db->escape($client) . " + + ) AS invoice_count"); + $this->db->select(" + ( + select sum(item_quantity) from ip_invoice_items it + + WHERE it.invoice_id IN + ( + SELECT invoice_id FROM ip_invoices + WHERE ip_invoices.client_id = ip_clients.client_id and invoice_status_id != 1 + AND client_name = " . $this->db->escape($client) . " + + ) + + ) AS quantity"); + + + $this->db->select(" + ( + SELECT SUM(invoice_item_subtotal) FROM ip_invoice_amounts + WHERE ip_invoice_amounts.invoice_id IN + ( + SELECT invoice_id FROM ip_invoices + WHERE ip_invoices.client_id = ip_clients.client_id and invoice_status_id != 1 + AND client_name = " . $this->db->escape($client) . " + ) + ) AS sales"); + + $this->db->select(" + ( + SELECT SUM(invoice_total) FROM ip_invoice_amounts + WHERE ip_invoice_amounts.invoice_id IN + ( + SELECT invoice_id FROM ip_invoices + WHERE ip_invoices.client_id = ip_clients.client_id and invoice_status_id != 1 + AND client_name = " . $this->db->escape($client) . " + ) + ) AS sales_with_tax"); + + $this->db->where(' + client_id IN + ( + SELECT client_id FROM ip_invoices + WHERE client_name = ' . $this->db->escape($client) . ' and invoice_status_id != 1 + + )'); + + + + } + //$this->db->group_by('client_namesurname,quantity,invoice_count'); + $this->db->order_by('client_namesurname'); + + return $this->db->get('ip_clients')->result(); + } + + /** + * @param null $from_date + * @param null $to_date + * @return mixed + */ + public function payment_history($from_date = null, $to_date = null) + { + $this->load->model('payments/mdl_payments'); + + if ($from_date and $to_date) { + $from_date = date_to_mysql($from_date); + $to_date = date_to_mysql($to_date); + + $this->mdl_payments->where('payment_date >=', $from_date); + $this->mdl_payments->where('payment_date <=', $to_date); + } + + return $this->mdl_payments->get()->result(); + } + + /** + * @return mixed + */ + // public function invoice_a() + // { + + // $sql="SELECT invoice_amount_id,invoice_id,invoice_sign,invoice_item_subtotal,invoice_tax_total,invoice_total FROM kasiram9_InvoiceDEV.ip_invoice_amounts;"; + // $query = $this->db->query($sql); + // return $query->result(); + // print_r($query); + // } + public function invoice_aging() + { + $this->db->select('client_name, client_surname'); + + $this->db->select(' + ( + SELECT SUM(invoice_balance) FROM ip_invoice_amounts + WHERE invoice_id IN + ( + SELECT invoice_id FROM ip_invoices + WHERE ip_invoices.client_id = ip_clients.client_id and ip_invoices.invoice_status_id != 1 + AND invoice_date_due <= DATE_SUB(NOW(),INTERVAL 1 DAY) + AND invoice_date_due >= DATE_SUB(NOW(), INTERVAL 30 DAY) + ) + ) AS range_1', false); + + $this->db->select(' + ( + SELECT SUM(invoice_balance) FROM ip_invoice_amounts + WHERE invoice_id IN + ( + SELECT invoice_id FROM ip_invoices + WHERE ip_invoices.client_id = ip_clients.client_id and ip_invoices.invoice_status_id != 1 + AND invoice_date_due <= DATE_SUB(NOW(),INTERVAL 30 DAY) + AND invoice_date_due >= DATE_SUB(NOW(), INTERVAL 60 DAY) + ) + ) AS range_2', false); + $this->db->select(' + ( + SELECT SUM(invoice_balance) FROM ip_invoice_amounts + WHERE invoice_id IN + ( + SELECT invoice_id FROM ip_invoices + WHERE ip_invoices.client_id = ip_clients.client_id and ip_invoices.invoice_status_id != 1 + AND invoice_date_due <= DATE_SUB(NOW(),INTERVAL 60 DAY) + AND invoice_date_due >= DATE_SUB(NOW(), INTERVAL 90 DAY) + ) + ) AS range_3', false); + + $this->db->select(' + ( + SELECT SUM(invoice_balance) FROM ip_invoice_amounts + WHERE invoice_id IN + ( + SELECT invoice_id FROM ip_invoices + WHERE ip_invoices.client_id = ip_clients.client_id and ip_invoices.invoice_status_id != 1 + AND invoice_date_due <= DATE_SUB(NOW(),INTERVAL 90 DAY) + ) + ) AS range_4', false); + + $this->db->select(' + ( + SELECT SUM(invoice_balance) FROM ip_invoice_amounts + WHERE invoice_id IN + ( + SELECT invoice_id FROM ip_invoices + WHERE ip_invoices.client_id = ip_clients.client_id and ip_invoices.invoice_status_id != 1 + AND invoice_date_due <= DATE_SUB(NOW(), INTERVAL 1 DAY) + ) + ) AS total_balance', false); + + $this->db->having('range_1 >', 0); + $this->db->or_having('range_2 >', 0); + $this->db->or_having('range_3 >', 0); + $this->db->or_having('range_4 >', 0); + $this->db->or_having('total_balance >', 0); + + return $this->db->get('ip_clients')->result(); + } + + + /** + * @param null $from_date + * @param null $to_date + * @param null $minQuantity + * @param null $maxQuantity + * @param bool $taxChecked + * @return mixed + */ + public function sales_by_year($from_date = null, $to_date = null, $minQuantity = null, $maxQuantity = null, $taxChecked = False) + { + if ($minQuantity == "") { + $minQuantity = 0; + } + + if ($from_date == "") { + $from_date = date("Y-m-d"); + } else { + $from_date = date_to_mysql($from_date); + } + + if ($to_date == "") { + $to_date = date("Y-m-d"); + } else { + $to_date = date_to_mysql($to_date); + } + + $from_date_year = intval(substr($from_date, 0, 4)); + $to_date_year = intval(substr($to_date, 0, 4)); + + $this->db->select('client_name as Name'); + $this->db->select('client_name'); + $this->db->select('client_surname'); + $this->db->select('CONCAT(client_name," ", client_surname) AS client_namesurname'); + + if ($taxChecked == false) { + + if ($maxQuantity) { + + $this->db->select('client_id'); + $this->db->select('client_vat_id AS VAT_ID'); + $this->db->select(' + ( + SELECT SUM(amounts.invoice_item_subtotal) FROM ip_invoice_amounts amounts + WHERE amounts.invoice_id IN + ( + SELECT inv.invoice_id FROM ip_invoices inv + WHERE inv.client_id=ip_clients.client_id + AND ' . $this->db->escape($from_date) . '<= inv.invoice_date_created + AND ' . $this->db->escape($to_date) . '>= inv.invoice_date_created + ) + ) AS total_payment', false); + + for ($index = $from_date_year; $index <= $to_date_year; $index++) { + $this->db->select(' + ( + SELECT SUM(invoice_item_subtotal) FROM ip_invoice_amounts + WHERE invoice_id IN + ( + SELECT invoice_id FROM ip_invoices inv + WHERE inv.client_id=ip_clients.client_id + AND ' . $this->db->escape($from_date) . '<= inv.invoice_date_created + AND ' . $this->db->escape($to_date) . '>= inv.invoice_date_created + AND + ( + inv.invoice_date_created LIKE \'%' . $index . '-01-%\' + OR inv.invoice_date_created LIKE \'%' . $index . '-02-%\' + OR inv.invoice_date_created LIKE \'%' . $index . '-03-%\' + ) + ) + ) AS payment_t1_' . $index . '', false); + + $this->db->select(' + ( + SELECT SUM(invoice_item_subtotal) FROM ip_invoice_amounts + WHERE invoice_id IN + ( + SELECT invoice_id FROM ip_invoices inv + WHERE inv.client_id=ip_clients.client_id + AND ' . $this->db->escape($from_date) . '<= inv.invoice_date_created + AND ' . $this->db->escape($to_date) . '>= inv.invoice_date_created + AND + ( + inv.invoice_date_created LIKE \'%' . $index . '-04-%\' + OR inv.invoice_date_created LIKE \'%' . $index . '-05-%\' + OR inv.invoice_date_created LIKE \'%' . $index . '-06-%\' + ) + ) + ) AS payment_t2_' . $index . '', false); + + $this->db->select(' + ( + SELECT SUM(invoice_item_subtotal) FROM ip_invoice_amounts + WHERE invoice_id IN + ( + SELECT invoice_id FROM ip_invoices inv + WHERE inv.client_id=ip_clients.client_id + AND ' . $this->db->escape($from_date) . '<= inv.invoice_date_created + AND ' . $this->db->escape($to_date) . '>= inv.invoice_date_created + AND + ( + inv.invoice_date_created LIKE \'%' . $index . '-07-%\' + OR inv.invoice_date_created LIKE \'%' . $index . '-08-%\' + OR inv.invoice_date_created LIKE \'%' . $index . '-09-%\' + ) + ) + ) AS payment_t3_' . $index . '', false); + + $this->db->select(' + ( + SELECT SUM(invoice_item_subtotal) FROM ip_invoice_amounts + WHERE invoice_id IN + ( + SELECT invoice_id FROM ip_invoices inv + WHERE inv.client_id=ip_clients.client_id + AND ' . $this->db->escape($from_date) . '<= inv.invoice_date_created + AND ' . $this->db->escape($to_date) . '>= inv.invoice_date_created + AND + ( + inv.invoice_date_created LIKE \'%' . $index . '-10-%\' + OR inv.invoice_date_created LIKE \'%' . $index . '-11-%\' + OR inv.invoice_date_created LIKE \'%' . $index . '-12-%\' + ) + ) + ) AS payment_t4_' . $index . '', false); + + } + + $this->db->where(' + ( + SELECT SUM(amounts.invoice_item_subtotal) FROM ip_invoice_amounts amounts + WHERE amounts.invoice_id IN + ( + SELECT inv.invoice_id FROM ip_invoices inv + WHERE inv.client_id=ip_clients.client_id + AND ' . $this->db->escape($from_date) . ' <= inv.invoice_date_created + AND ' . $this->db->escape($to_date) . ' >= inv.invoice_date_created + AND ' . $minQuantity . ' <= + ( + SELECT SUM(amounts2.invoice_item_subtotal) FROM ip_invoice_amounts amounts2 + WHERE amounts2.invoice_id IN + ( + SELECT inv2.invoice_id FROM ip_invoices inv2 + WHERE inv2.client_id=ip_clients.client_id + AND ' . $this->db->escape($from_date) . ' <= inv2.invoice_date_created + AND ' . $this->db->escape($to_date) . ' >= inv2.invoice_date_created + ) + ) AND ' . $maxQuantity . ' >= + ( + SELECT SUM(amounts3.invoice_item_subtotal) FROM ip_invoice_amounts amounts3 + WHERE amounts3.invoice_id IN + ( + SELECT inv3.invoice_id FROM ip_invoices inv3 + WHERE inv3.client_id=ip_clients.client_id + AND ' . $this->db->escape($from_date) . ' <= inv3.invoice_date_created + AND ' . $this->db->escape($to_date) . ' >= inv3.invoice_date_created + ) + ) + ) + ) <>0'); + + } else { + + $this->db->select('client_id'); + $this->db->select('client_vat_id AS VAT_ID'); + $this->db->select('client_name as Name'); + + $this->db->select(' + ( + SELECT SUM(amounts.invoice_item_subtotal) FROM ip_invoice_amounts amounts + WHERE amounts.invoice_id IN + ( + SELECT inv.invoice_id FROM ip_invoices inv + WHERE inv.client_id=ip_clients.client_id + AND ' . $this->db->escape($from_date) . '<= inv.invoice_date_created + AND ' . $this->db->escape($to_date) . '>= inv.invoice_date_created + ) + ) AS total_payment', false); + + for ($index = $from_date_year; $index <= $to_date_year; $index++) { + + $this->db->select(' + ( + SELECT SUM(invoice_item_subtotal) FROM ip_invoice_amounts + WHERE invoice_id IN + ( + SELECT invoice_id FROM ip_invoices inv + WHERE inv.client_id=ip_clients.client_id + AND ' . $this->db->escape($from_date) . '<= inv.invoice_date_created + AND ' . $this->db->escape($to_date) . '>= inv.invoice_date_created + AND + ( + inv.invoice_date_created LIKE \'%' . $index . '-01-%\' + OR inv.invoice_date_created LIKE \'%' . $index . '-02-%\' + OR inv.invoice_date_created LIKE \'%' . $index . '-03-%\' + ) + ) + ) AS payment_t1_' . $index . '', false); + + $this->db->select(' + ( + SELECT SUM(invoice_item_subtotal) FROM ip_invoice_amounts + WHERE invoice_id IN + ( + SELECT invoice_id FROM ip_invoices inv + WHERE inv.client_id=ip_clients.client_id + AND ' . $this->db->escape($from_date) . '<= inv.invoice_date_created + AND ' . $this->db->escape($to_date) . '>= inv.invoice_date_created + AND + ( + inv.invoice_date_created LIKE \'%' . $index . '-04-%\' + OR inv.invoice_date_created LIKE \'%' . $index . '-05-%\' + OR inv.invoice_date_created LIKE \'%' . $index . '-06-%\' + ) + ) + ) AS payment_t2_' . $index . '', false); + + $this->db->select(' + ( + SELECT SUM(invoice_item_subtotal) FROM ip_invoice_amounts + WHERE invoice_id IN + ( + SELECT invoice_id FROM ip_invoices inv + WHERE inv.client_id=ip_clients.client_id + AND ' . $this->db->escape($from_date) . '<= inv.invoice_date_created + AND ' . $this->db->escape($to_date) . '>= inv.invoice_date_created + AND + ( + inv.invoice_date_created LIKE \'%' . $index . '-07-%\' + OR inv.invoice_date_created LIKE \'%' . $index . '-08-%\' + OR inv.invoice_date_created LIKE \'%' . $index . '-09-%\' + ) + ) + ) AS payment_t3_' . $index . '', false); + + $this->db->select(' + ( + SELECT SUM(invoice_item_subtotal) FROM ip_invoice_amounts + WHERE invoice_id IN + ( + SELECT invoice_id FROM ip_invoices inv + WHERE inv.client_id=ip_clients.client_id + AND ' . $this->db->escape($from_date) . '<= inv.invoice_date_created + AND ' . $this->db->escape($to_date) . '>= inv.invoice_date_created + AND + ( + inv.invoice_date_created LIKE \'%' . $index . '-10-%\' + OR inv.invoice_date_created LIKE \'%' . $index . '-11-%\' + OR inv.invoice_date_created LIKE \'%' . $index . '-12-%\' + ) + ) + ) AS payment_t4_' . $index . '', false); + + } + + $this->db->where(' + ( + SELECT SUM(amounts.invoice_item_subtotal) FROM ip_invoice_amounts amounts + WHERE amounts.invoice_id IN + ( + SELECT inv.invoice_id FROM ip_invoices inv + WHERE inv.client_id=ip_clients.client_id + AND ' . $this->db->escape($from_date) . ' <= inv.invoice_date_created + AND ' . $this->db->escape($to_date) . ' >= inv.invoice_date_created + AND ' . $minQuantity . ' <= + ( + SELECT SUM(amounts2.invoice_item_subtotal) FROM ip_invoice_amounts amounts2 + WHERE amounts2.invoice_id IN + ( + SELECT inv2.invoice_id FROM ip_invoices inv2 + WHERE inv2.client_id=ip_clients.client_id + AND ' . $this->db->escape($from_date) . ' <= inv2.invoice_date_created + AND ' . $this->db->escape($to_date) . ' >= inv2.invoice_date_created + ) + ) + ) + ) <>0'); + + } + + } else if ($taxChecked == true) { + + if ($maxQuantity) { + + $this->db->select('client_id'); + $this->db->select('client_vat_id AS VAT_ID'); + $this->db->select('client_name as Name'); + + $this->db->select(' + ( + SELECT SUM(amounts.invoice_total) FROM ip_invoice_amounts amounts + WHERE amounts.invoice_id IN + ( + SELECT inv.invoice_id FROM ip_invoices inv + WHERE inv.client_id=ip_clients.client_id + AND ' . $this->db->escape($from_date) . '<= inv.invoice_date_created + AND ' . $this->db->escape($to_date) . '>= inv.invoice_date_created + ) + ) AS total_payment', false); + + for ($index = $from_date_year; $index <= $to_date_year; $index++) { + + $this->db->select(' + ( + SELECT SUM(invoice_total) FROM ip_invoice_amounts + WHERE invoice_id IN + ( + SELECT invoice_id FROM ip_invoices inv + WHERE inv.client_id=ip_clients.client_id + AND ' . $this->db->escape($from_date) . '<= inv.invoice_date_created + AND ' . $this->db->escape($to_date) . '>= inv.invoice_date_created + AND + ( + inv.invoice_date_created LIKE \'%' . $index . '-01-%\' + OR inv.invoice_date_created LIKE \'%' . $index . '-02-%\' + OR inv.invoice_date_created LIKE \'%' . $index . '-03-%\' + ) + ) + ) AS payment_t1_' . $index . '', false); + + $this->db->select(' + ( + SELECT SUM(invoice_total) FROM ip_invoice_amounts + WHERE invoice_id IN + ( + SELECT invoice_id FROM ip_invoices inv + WHERE inv.client_id=ip_clients.client_id + AND ' . $this->db->escape($from_date) . '<= inv.invoice_date_created + AND ' . $this->db->escape($to_date) . '>= inv.invoice_date_created + AND + ( + inv.invoice_date_created LIKE \'%' . $index . '-04-%\' + OR inv.invoice_date_created LIKE \'%' . $index . '-05-%\' + OR inv.invoice_date_created LIKE \'%' . $index . '-06-%\' + ) + ) + ) AS payment_t2_' . $index . '', false); + + $this->db->select(' + ( + SELECT SUM(invoice_total) FROM ip_invoice_amounts + WHERE invoice_id IN + ( + SELECT invoice_id FROM ip_invoices inv + WHERE inv.client_id=ip_clients.client_id + AND ' . $this->db->escape($from_date) . '<= inv.invoice_date_created + AND ' . $this->db->escape($to_date) . '>= inv.invoice_date_created + AND + ( + inv.invoice_date_created LIKE \'%' . $index . '-07-%\' + OR inv.invoice_date_created LIKE \'%' . $index . '-08-%\' + OR inv.invoice_date_created LIKE \'%' . $index . '-09-%\' + ) + ) + ) AS payment_t3_' . $index . '', false); + + $this->db->select(' + ( + SELECT SUM(invoice_total) FROM ip_invoice_amounts + WHERE invoice_id IN + ( + SELECT invoice_id FROM ip_invoices inv + WHERE inv.client_id=ip_clients.client_id + AND ' . $this->db->escape($from_date) . '<= inv.invoice_date_created + AND ' . $this->db->escape($to_date) . '>= inv.invoice_date_created + AND + ( + inv.invoice_date_created LIKE \'%' . $index . '-10-%\' + OR inv.invoice_date_created LIKE \'%' . $index . '-11-%\' + OR inv.invoice_date_created LIKE \'%' . $index . '-12-%\' + ) + ) + ) AS payment_t4_' . $index . '', false); + + } + + $this->db->where(' + ( + SELECT SUM(amounts.invoice_total) FROM ip_invoice_amounts amounts + WHERE amounts.invoice_id IN + ( + SELECT inv.invoice_id FROM ip_invoices inv + WHERE inv.client_id=ip_clients.client_id + AND ' . $this->db->escape($from_date) . ' <= inv.invoice_date_created + AND ' . $this->db->escape($to_date) . ' >= inv.invoice_date_created + AND ' . $minQuantity . ' <= + ( + SELECT SUM(amounts2.invoice_total) FROM ip_invoice_amounts amounts2 + WHERE amounts2.invoice_id IN + ( + SELECT inv2.invoice_id FROM ip_invoices inv2 + WHERE inv2.client_id=ip_clients.client_id + AND ' . $this->db->escape($from_date) . ' <= inv2.invoice_date_created + AND ' . $this->db->escape($to_date) . ' >= inv2.invoice_date_created + ) + ) AND ' . $maxQuantity . ' >= + ( + SELECT SUM(amounts3.invoice_total) FROM ip_invoice_amounts amounts3 + WHERE amounts3.invoice_id IN + ( + SELECT inv3.invoice_id FROM ip_invoices inv3 + WHERE inv3.client_id=ip_clients.client_id + AND ' . $this->db->escape($from_date) . ' <= inv3.invoice_date_created + AND ' . $this->db->escape($to_date) . ' >= inv3.invoice_date_created + ) + ) + ) + ) <>0'); + + } else { + + $this->db->select('client_id'); + $this->db->select('client_vat_id AS VAT_ID'); + $this->db->select('client_name as Name'); + + $this->db->select(' + ( + SELECT SUM(amounts.invoice_total) FROM ip_invoice_amounts amounts + WHERE amounts.invoice_id IN + ( + SELECT inv.invoice_id FROM ip_invoices inv + WHERE inv.client_id=ip_clients.client_id + AND ' . $this->db->escape($from_date) . '<= inv.invoice_date_created + AND ' . $this->db->escape($to_date) . '>= inv.invoice_date_created + ) + ) AS total_payment', false); + + for ($index = $from_date_year; $index <= $to_date_year; $index++) { + + $this->db->select(' + ( + SELECT SUM(invoice_total) FROM ip_invoice_amounts + WHERE invoice_id IN + ( + SELECT invoice_id FROM ip_invoices inv + WHERE inv.client_id=ip_clients.client_id + AND ' . $this->db->escape($from_date) . '<= inv.invoice_date_created + AND ' . $this->db->escape($to_date) . '>= inv.invoice_date_created + AND + ( + inv.invoice_date_created LIKE \'%' . $index . '-01-%\' + OR inv.invoice_date_created LIKE \'%' . $index . '-02-%\' + OR inv.invoice_date_created LIKE \'%' . $index . '-03-%\' + ) + ) + ) AS payment_t1_' . $index . '', false); + + $this->db->select(' + ( + SELECT SUM(invoice_total) FROM ip_invoice_amounts + WHERE invoice_id IN + ( + SELECT invoice_id FROM ip_invoices inv + WHERE inv.client_id=ip_clients.client_id + AND ' . $this->db->escape($from_date) . '<= inv.invoice_date_created + AND ' . $this->db->escape($to_date) . '>= inv.invoice_date_created + AND + ( + inv.invoice_date_created LIKE \'%' . $index . '-04-%\' + OR inv.invoice_date_created LIKE \'%' . $index . '-05-%\' + OR inv.invoice_date_created LIKE \'%' . $index . '-06-%\' + ) + ) + ) AS payment_t2_' . $index . '', false); + + $this->db->select(' + ( + SELECT SUM(invoice_total) FROM ip_invoice_amounts + WHERE invoice_id IN + ( + SELECT invoice_id FROM ip_invoices inv + WHERE inv.client_id=ip_clients.client_id + AND ' . $this->db->escape($from_date) . '<= inv.invoice_date_created + AND ' . $this->db->escape($to_date) . '>= inv.invoice_date_created + AND + ( + inv.invoice_date_created LIKE \'%' . $index . '-07-%\' + OR inv.invoice_date_created LIKE \'%' . $index . '-08-%\' + OR inv.invoice_date_created LIKE \'%' . $index . '-09-%\' + ) + ) + ) AS payment_t3_' . $index . '', false); + + $this->db->select(' + ( + SELECT SUM(invoice_total) FROM ip_invoice_amounts + WHERE invoice_id IN + ( + SELECT invoice_id FROM ip_invoices inv + WHERE inv.client_id=ip_clients.client_id + AND ' . $this->db->escape($from_date) . '<= inv.invoice_date_created + AND ' . $this->db->escape($to_date) . '>= inv.invoice_date_created + AND + ( + inv.invoice_date_created LIKE \'%' . $index . '-10-%\' + OR inv.invoice_date_created LIKE \'%' . $index . '-11-%\' + OR inv.invoice_date_created LIKE \'%' . $index . '-12-%\' + ) + ) + ) AS payment_t4_' . $index . '', false); + + } + + $this->db->where(' + ( + SELECT SUM(amounts.invoice_total) FROM ip_invoice_amounts amounts + WHERE amounts.invoice_id IN + ( + SELECT inv.invoice_id FROM ip_invoices inv + WHERE inv.client_id=ip_clients.client_id + AND ' . $this->db->escape($from_date) . ' <= inv.invoice_date_created + AND ' . $this->db->escape($to_date) . ' >= inv.invoice_date_created + AND ' . $minQuantity . ' <= + ( + SELECT SUM(amounts2.invoice_total) FROM ip_invoice_amounts amounts2 + WHERE amounts2.invoice_id IN + ( + SELECT inv2.invoice_id FROM ip_invoices inv2 + WHERE inv2.client_id=ip_clients.client_id + AND ' . $this->db->escape($from_date) . ' <= inv2.invoice_date_created + AND ' . $this->db->escape($to_date) . ' >= inv2.invoice_date_created + ) + ) + ) + ) <>0'); + + } + + } + + $this->db->order_by('client_namesurname'); + return $this->db->get('ip_clients')->result(); + } + public function cumulative_report() + { + $sql="select distinct Year.client_id,Year.client_name,Year.product_id,Year.product_name,Year.invoice_count,Year.Qty,Year.Value,Month.Qty as MQty,Month.Value as MValue,Today.Qty as TQty,Today.Value as TValue from + (SELECT invoice.client_id as client_id,client.client_name as client_name,ifnull(count(invoice.invoice_id),0) as invoice_count,pro.product_id,pro.product_name,ifnull(sum(items.item_quantity),0) as Qty,ifnull(sum(amt.item_subtotal),0) as Value from ip_invoices invoice + join ip_clients client on invoice.client_id =client.client_id + left join ip_invoice_items items on invoice.invoice_id = items.invoice_id + left join ip_products pro on items.item_product_id = pro.product_id + left join ip_invoice_item_amounts amt on items.item_id = amt.item_id + where case + when (month(invoice_date_created) >=4) then + (YEAR(invoice_date_created) = YEAR(CURRENT_DATE) and MONTH(invoice_date_created) >= 4 ) or ( YEAR(invoice_date_created) = YEAR(CURRENT_DATE)+1 and MONTH(invoice_date_created) <= 3 ) + else + (YEAR(invoice_date_created) = YEAR(CURRENT_DATE)-1 and MONTH(invoice_date_created) >= 4 ) or ( YEAR(invoice_date_created) = YEAR(CURRENT_DATE) and MONTH(invoice_date_created) <= 3 ) + end and invoice.invoice_status_id != 1 + group by client_id,pro.product_id) as Year left join + + (SELECT invoice.client_id as client_id,client.client_name as client_name,ifnull(count(invoice.invoice_id),0) as invoice_count,pro.product_id,pro.product_name,ifnull(sum(items.item_quantity),0) as Qty,ifnull(sum(amt.item_subtotal),0) as Value from ip_invoices invoice + join ip_clients client on invoice.client_id =client.client_id + left join ip_invoice_items items on invoice.invoice_id = items.invoice_id + left join ip_products pro on items.item_product_id = pro.product_id + left join ip_invoice_item_amounts amt on items.item_id = amt.item_id + where month(invoice.invoice_date_created)=month(CURRENT_DATE()) and invoice.invoice_status_id != 1 + group by client_id,pro.product_id) as Month on Year.client_name = Month.client_name and Year.product_id = Month.product_id + + left join + (SELECT invoice.client_id as client_id,client.client_name as client_name,ifnull(count(invoice.invoice_id),0) as invoice_count,pro.product_id,pro.product_name,ifnull(sum(items.item_quantity),0) as Qty,ifnull(sum(amt.item_subtotal),0) as Value from ip_invoices invoice + join ip_clients client on invoice.client_id =client.client_id + left join ip_invoice_items items on invoice.invoice_id = items.invoice_id + left join ip_products pro on items.item_product_id = pro.product_id + left join ip_invoice_item_amounts amt on items.item_id = amt.item_id + where invoice.invoice_date_created=CURRENT_DATE and invoice.invoice_status_id != 1 + group by client_id,pro.product_id) as Today on Year.client_name = Today.client_name and Year.product_id = Today.product_id + + group by Year.client_id,Year.product_id;"; + $query = $this->db->query($sql); + return $query->result(); + + } + + + public function cumulative_report_year($clientid,$productid) + { + + $sql = "SELECT invoice.client_id as client_id,client.client_name as client_name,invoice.invoice_id as invoice_count,pro.product_id,pro.product_name,items.item_quantity as Qty,amt.item_subtotal as Value from ip_invoices invoice + join ip_clients client on invoice.client_id =client.client_id + left join ip_invoice_items items on invoice.invoice_id = items.invoice_id + left join ip_products pro on items.item_product_id = pro.product_id + left join ip_invoice_item_amounts amt on items.item_id = amt.item_id + where case + when (month(invoice_date_created) >=4) then + (YEAR(invoice_date_created) = YEAR(CURRENT_DATE) and MONTH(invoice_date_created) >= 4 ) or ( YEAR(invoice_date_created) = YEAR(CURRENT_DATE)+1 and MONTH(invoice_date_created) <= 3 ) + else + (YEAR(invoice_date_created) = YEAR(CURRENT_DATE)-1 and MONTH(invoice_date_created) >= 4 ) or ( YEAR(invoice_date_created) = YEAR(CURRENT_DATE) and MONTH(invoice_date_created) <= 3 ) + end + and invoice.invoice_status_id != 1 and invoice.client_id = ? and items.item_product_id = ?"; + + + $query = $this->db->query($sql,array($clientid,$productid)); + return $query->result(); + + + } + + public function cumulative_report_month($clientid,$productid) + { + $sql = "SELECT invoice.client_id as client_id,client.client_name as client_name,invoice.invoice_id as invoice_count,pro.product_id,pro.product_name,items.item_quantity as MQty,amt.item_subtotal as MValue from ip_invoices invoice + join ip_clients client on invoice.client_id =client.client_id + left join ip_invoice_items items on invoice.invoice_id = items.invoice_id + left join ip_products pro on items.item_product_id = pro.product_id + left join ip_invoice_item_amounts amt on items.item_id = amt.item_id + where month(invoice.invoice_date_created)=month(CURRENT_DATE()) and invoice.invoice_status_id != 1 + and invoice.client_id = ? and items.item_product_id = ?"; + + $query = $this->db->query($sql,array($clientid,$productid)); + return $query->result(); + } + + public function cumulative_report_day($clientid,$productid) + { + + $sql = "SELECT invoice.invoice_number as invoice_number,invoice.client_id as client_id,client.client_name as client_name,invoice.invoice_id as invoice_count,pro.product_id,pro.product_name,items.item_quantity as TQty,amt.item_subtotal as TValue from ip_invoices invoice + join ip_clients client on invoice.client_id =client.client_id + left join ip_invoice_items items on invoice.invoice_id = items.invoice_id + left join ip_products pro on items.item_product_id = pro.product_id + left join ip_invoice_item_amounts amt on items.item_id = amt.item_id + where invoice.invoice_date_created=CURRENT_DATE and invoice.invoice_status_id != 1 and + invoice.client_id = ? and items.item_product_id = ? + "; + $query = $this->db->query($sql,array($clientid,$productid)); + return $query->result(); + + } + public function sales($cust=null,$prod=null,$a=null,$b=null,$c=null,$from=null,$to=null) + { + + $sql = "select ii.invoice_id as invoice_id,ii.client_id as client_id,ii.invoice_number as invoice_number,ii.invoice_date_created as invoice_date_created,TIME_FORMAT(ii.invoice_time_created,'%l:%i %p') as invoice_time_created,icf.invoice_custom_fieldvalue as vehicle_no,ip.product_description as product_description,concat(ic.client_name,'-',ic.client_surname)as client_name,sum(iit.item_quantity) as item_quantity,sum(iit.item_price) as item_price,sum(iia.item_subtotal) as item_subtotal, + sum(ifnull(((sgst.tax_rate_percent * (iit.item_quantity * iit.item_price))/100),0)) + as sgst, + sum(ifnull(((iit.item_quantity * iit.item_price) * cgst.tax_rate_percent)/100,0)) + as cgst, + sum(ifnull((igst.tax_rate_percent * (iit.item_quantity * iit.item_price))/100,0)) + as igst, + sum((iia.item_subtotal + ifnull(((sgst.tax_rate_percent * iia.item_subtotal)/100),0) + + + ifnull(((iia.item_subtotal * cgst.tax_rate_percent)/100),0) + + + ifnull(((igst.tax_rate_percent * iia.item_subtotal)/100),0))) + as total + from ip_invoices ii + join ip_invoice_custom icf on icf.invoice_id = ii.invoice_id + join ip_invoice_items iit on iit.invoice_id = ii.invoice_id + join ip_invoice_item_amounts iia on iia.item_id = iit.item_id + join ip_clients ic on ic.client_id = ii.client_id + join ip_products ip on ip.product_id = iit.item_product_id + left join ip_tax_rates sgst on sgst.tax_rate_id = iit.sgst_item_tax_rate_id + left join ip_tax_rates cgst on cgst.tax_rate_id = iit.cgst_item_tax_rate_id + left join ip_tax_rates igst on igst.tax_rate_id = iit.igst_item_tax_rate_id + where icf.invoice_custom_fieldid = '8' and ii.invoice_status_id != 1 "; + + + if ($prod!= ''){ + + $sql.="and iit.item_description = '".$prod."'"; + + } + + if ($cust!= '') + { + $sql.="and ic.client_name = '".$cust."'"; + } + if ($a and $b != ''){ + + $sql.=" and (ii.invoice_date_created >= '".$a."-04-01' and ii.invoice_date_created <= '".$b."-03-31')"; + + } + + if ($c!= ''){ + + $sql.="and monthname(ii.invoice_date_created) = '".$c."'"; + + } + + if ($from and $to != ''){ + $fromdate= date("Y-m-d",strtotime($from)); + $todate=date("Y-m-d",strtotime($to)); + + $sql.="and ii.invoice_date_created >= '".$fromdate."' + and ii.invoice_date_created <= '".$todate."'"; + + } + + + // echo $fromdate; + // echo $sql; + $sql.="group by invoice_number,item_description"; + $query = $this->db->query($sql); + return $query->result(); + + + } + public function sales_l($cname=null,$fa=null,$aa=null,$m=null,$frm=null,$t=null,$prod=null,$datec=null,$dmon=null) + { + + $sql = "select ii.invoice_id as invoice_id,ii.client_id as client_id,ii.invoice_number as invoice_number,ii.invoice_date_created as invoice_date_created,TIME_FORMAT(ii.invoice_time_created,'%l:%i %p') as invoice_time_created,icf.invoice_custom_fieldvalue as vehicle_no,ip.product_description as product_description,concat(ic.client_name,'-',ic.client_surname)as client_name,sum(iit.item_quantity) as item_quantity,sum(iit.item_price) as item_price,sum(iia.item_subtotal) as item_subtotal, + sum(ifnull(((sgst.tax_rate_percent * (iit.item_quantity * iit.item_price))/100),0)) + as sgst, + sum(ifnull(((iit.item_quantity * iit.item_price) * cgst.tax_rate_percent)/100,0)) + as cgst, + sum(ifnull((igst.tax_rate_percent * (iit.item_quantity * iit.item_price))/100,0)) + as igst, + sum((iia.item_subtotal + ifnull(((sgst.tax_rate_percent * iia.item_subtotal)/100),0) + + + ifnull(((iia.item_subtotal * cgst.tax_rate_percent)/100),0) + + + ifnull(((igst.tax_rate_percent * iia.item_subtotal)/100),0))) + as total + from ip_invoices ii + join ip_invoice_custom icf on icf.invoice_id = ii.invoice_id + join ip_invoice_items iit on iit.invoice_id = ii.invoice_id + join ip_invoice_item_amounts iia on iia.item_id = iit.item_id + join ip_clients ic on ic.client_id = ii.client_id + join ip_products ip on ip.product_id = iit.item_product_id + left join ip_tax_rates sgst on sgst.tax_rate_id = iit.sgst_item_tax_rate_id + left join ip_tax_rates cgst on cgst.tax_rate_id = iit.cgst_item_tax_rate_id + left join ip_tax_rates igst on igst.tax_rate_id = iit.igst_item_tax_rate_id + where icf.invoice_custom_fieldid = '8' and ii.invoice_status_id != 1 "; + + + + if ($cname!= ''){ + + $sql.="and ic.client_name = '".$cname."'"; + + } + + + + if ($fa and $aa != ''){ + + $sql.=" and (ii.invoice_date_created >= '".$fa."-04-01' and ii.invoice_date_created <= '".$aa."-03-31')"; + + } + if ($m!= ''){ + + $sql.="and monthname(ii.invoice_date_created) = '".$m."'"; + + } + + if ($frm and $t != ''){ + $fromd= date("Y-m-d",strtotime($frm)); + $tod=date("Y-m-d",strtotime($t)); + + $sql.="and ii.invoice_date_created >= '".$fromd."' + and ii.invoice_date_created <= '".$tod."'"; + + } + if ($prod!= ''){ + + $sql.=" and iit.item_description = '".$prod."' "; + + } + if ($dmon!= ''){ + $mon=substr($dmon,0,-5); + $mony=substr($dmon,3,4); + + $sql.="and year(ii.invoice_date_created) = year(CURRENT_DATE()) and month(ii.invoice_date_created) = MONTH(CURRENT_DATE())"; + + } + if ($datec!= ''){ + + $sql.="and ii.invoice_date_created = '".$datec."'"; + + } + + + // echo $mon; + // echo $mony; + // echo $sql; + $sql.=" group by invoice_number,item_description"; + $query = $this->db->query($sql); + return $query->result(); + + + } + public function sales_dashboard() + { + + $sql = "select ii.invoice_id as invoice_id,ii.client_id as client_id,ii.invoice_number as invoice_number,ii.invoice_date_created as invoice_date_created,TIME_FORMAT(ii.invoice_time_created,'%l:%i %p') as invoice_time_created,icf.invoice_custom_fieldvalue as vehicle_no,ip.product_description as product_description,concat(ic.client_name,'-',ic.client_surname)as client_name,sum(iit.item_quantity) as item_quantity,sum(iit.item_price) as item_price,sum(iia.item_subtotal) as item_subtotal, + sum(ifnull(((sgst.tax_rate_percent * (iit.item_quantity * iit.item_price))/100),0)) + as sgst, + sum(ifnull(((iit.item_quantity * iit.item_price) * cgst.tax_rate_percent)/100,0)) + as cgst, + sum(ifnull((igst.tax_rate_percent * (iit.item_quantity * iit.item_price))/100,0)) + as igst, + sum((iia.item_subtotal + ifnull(((sgst.tax_rate_percent * iia.item_subtotal)/100),0) + + + ifnull(((iia.item_subtotal * cgst.tax_rate_percent)/100),0) + + + ifnull(((igst.tax_rate_percent * iia.item_subtotal)/100),0))) + as total + from ip_invoices ii + join ip_invoice_custom icf on icf.invoice_id = ii.invoice_id + join ip_invoice_items iit on iit.invoice_id = ii.invoice_id + join ip_invoice_item_amounts iia on iia.item_id = iit.item_id + join ip_clients ic on ic.client_id = ii.client_id + join ip_products ip on ip.product_id = iit.item_product_id + left join ip_tax_rates sgst on sgst.tax_rate_id = iit.sgst_item_tax_rate_id + left join ip_tax_rates cgst on cgst.tax_rate_id = iit.cgst_item_tax_rate_id + left join ip_tax_rates igst on igst.tax_rate_id = iit.igst_item_tax_rate_id + where icf.invoice_custom_fieldid = '8' and ii.invoice_status_id != 1 and ii.invoice_date_created = CURRENT_DATE"; + $sql.=" group by invoice_number,item_description"; + $query = $this->db->query($sql); + return $query->result(); + + + } + +} diff --git a/application/modules/invoices_1/models/Mdl_templates.php b/application/modules/invoices_1/models/Mdl_templates.php new file mode 100644 index 0000000..22f6307 --- /dev/null +++ b/application/modules/invoices_1/models/Mdl_templates.php @@ -0,0 +1,70 @@ +load->helper('directory'); + + if ($type == 'pdf') { + + $templates = directory_map(APPPATH . '/views/invoice_templates/pdf', true); + } elseif ($type == 'public') { + $templates = directory_map(APPPATH . '/views/invoice_templates/public', true); + } + + $templates = $this->remove_extension($templates); + + return $templates; + } + + /** + * @param $files + * @return mixed + */ + private function remove_extension($files) + { + foreach ($files as $key => $file) { + $files[$key] = str_replace('.php', '', $file); + } + + return $files; + } + + /** + * @param string $type + * @return array|mixed + */ + public function get_quote_templates($type = 'pdf') + { + $this->load->helper('directory'); + + if ($type == 'pdf') { + $templates = directory_map(APPPATH . '/views/quote_templates/pdf', true); + } elseif ($type == 'public') { + $templates = directory_map(APPPATH . '/views/quote_templates/public', true); + } + + $templates = $this->remove_extension($templates); + + return $templates; + } + +} diff --git a/application/modules/invoices_1/models/view.php b/application/modules/invoices_1/models/view.php new file mode 100644 index 0000000..0ab14f9 --- /dev/null +++ b/application/modules/invoices_1/models/view.php @@ -0,0 +1,787 @@ +controller->view_data["custom_values"]; +$data=array(); +//print_r($cv); +$CustomVal = ''; +$Secondary = ''; + +//echo $quoteid; +//echo($qid); + +if($quoteid == '' && $qid != '') +{ + $quo = $qid; +} + +else if($qid == '' && $quoteid != '') +{ + $quo = $quoteid; +} + +else if($quoteid != '' || $qid != '') +{ + $quo = $qid; +} + +else +{ + $quo = ''; +} + + + + +if(!empty($Duedate)) +{ + foreach ($Duedate as $Due) + { + $CustomVal = $Due->client_custom_fieldvalue; + } +} + + +if(!empty($GetSecondary)) +{ + foreach ($GetSecondary as $GetSec) + { + $Secondary = $GetSec->Secondary; + } + + +} + + $inv_st=''; + //print_r($inv_status); + +foreach($inv_status as $st) +{ + $inv_st= $st->invoice_status_id; +} + +//echo $inv_st; + +$primarystatecode=''; +foreach ($GetClientPrimaryStateCode as $primary) +{ + $primarystatecode=$primary->client_custom_fieldvalue; +} + +$secondarystatecode=''; + +foreach ($GetClientSecondaryStateCode as $secondary) +{ + $secondarystatecode=$secondary->client_custom_fieldvalue; +} + + + + +//print_r($fields); +// echo $secondarystatecode; +// echo $primarystatecode; +//print_r($quotes); + + // echo $CustomVal ; +?> + + + + + +config->item('disable_read_only') == true) { + $invoice->is_read_only = 0; +} +?> + +
diff --git a/application/modules/invoices_1/views/index.php b/application/modules/invoices_1/views/index.php
new file mode 100644
index 0000000..843a640
--- /dev/null
+++ b/application/modules/invoices_1/views/index.php
@@ -0,0 +1,93 @@
+
-
+
+
+
-
-
+
+
+
+
diff --git a/application/modules/invoices/views/view.php b/application/modules/invoices/views/view.php
index 6f7f75b..1ee728a 100644
--- a/application/modules/invoices/views/view.php
+++ b/application/modules/invoices/views/view.php
@@ -1,7 +1,36 @@
controller->view_data["custom_values"];
+$data=array();
+//print_r($cv);
$CustomVal = '';
$Secondary = '';
+
+//echo $quoteid;
+//echo($qid);
+
+if($quoteid == '' && $qid != '')
+{
+ $quo = $qid;
+}
+
+else if($qid == '' && $quoteid != '')
+{
+ $quo = $quoteid;
+}
+
+else if($quoteid != '' || $qid != '')
+{
+ $quo = $qid;
+}
+
+else
+{
+ $quo = '';
+}
+
+
+
+
if(!empty($Duedate))
{
foreach ($Duedate as $Due)
@@ -9,16 +38,54 @@ if(!empty($Duedate))
$CustomVal = $Due->client_custom_fieldvalue;
}
}
+
+
if(!empty($GetSecondary))
{
foreach ($GetSecondary as $GetSec)
{
$Secondary = $GetSec->Secondary;
}
+
+
}
+ $inv_st='';
+ //print_r($inv_status);
+
+foreach($inv_status as $st)
+{
+ $inv_st= $st->invoice_status_id;
+}
+
+//echo $inv_st;
+
+$primarystatecode='';
+foreach ($GetClientPrimaryStateCode as $primary)
+{
+ $primarystatecode=$primary->client_custom_fieldvalue;
+}
+
+$secondarystatecode='';
+
+foreach ($GetClientSecondaryStateCode as $secondary)
+{
+ $secondarystatecode=$secondary->client_custom_fieldvalue;
+}
+
+
+
+
+//print_r($fields);
+// echo $secondarystatecode;
+// echo $primarystatecode;
+//print_r($custom_fields);
+
+ // echo $CustomVal ;
?>
+
+
+function get_quotes(q)
+{
+ //alert(q);
+
+
+ var adID = q[q.selectedIndex].value; // get ID
+ var adVALUE = q[q.selectedIndex].id;
+ var invoice_id=inv_id;
+ //alert(invoice_id)
+ $('#quote').val(adVALUE);
+ // $('#quoteid').val(adVALUE);
+ $.ajax
+ ({
+
+ data:{qid:adVALUE,quno:adID,invoice_id:invoice_id},
+ type:"POST",
+ dataType:"json",
+ url:"index.php/invoices/get_quote_items",
+ success:function(json)
+ {
+ //alert('Succes')
+ //alert(json.quotedetails[0]['item_name'])
+
+ selectedquotedetails=json.quotedetails;
+ // console.log(selectedquotedetails);
+
+
+ var last_item_row = $('#item_table tbody:last');
+ last_item_row.find('input[name=item_name]').val(json.quotedetails[0]['item_name']);
+ last_item_row.find('input[name=item_price]').val(json.quotedetails[0]['item_price']);
+ last_item_row.find('input[name= item_quantity]').val(json.quotedetails[0]['item_balancequantity']);
+
+ last_item_row.find('input[name= item_product_id]').val(json.quotedetails[0]['item_product_id']);
+
+ $('#item_name1').val(json.quotedetails[0]['item_name']);
+ $('#item_price1').val(json.quotedetails[0]['item_price']);
+ $('#item_quantity1').val(json.quotedetails[0]['item_balancequantity']);
+ $('#item_product_id1').val(json.quotedetails[0]['item_product_id']);
+
+
+ var uom= json.quotedetails[0]['unit_id'];
+ var sgst= json.quotedetails[0]['Sgst_item_tax_rate_id'];
+ var cgst= json.quotedetails[0]['Cgst_item_tax_rate_id'];
+ var igst= json.quotedetails[0]['Igst_item_tax_rate_id'];
+ var item= json.quotedetails[0]['item_description'];
+ var itemproductid= json.quotedetails[0][''];
+
+ var dropdownuom = document.getElementById('item_product_unit_id1');
+
+ //alert(dropdownuom);
+
+ if(dropdownuom <=0)
+ {
+ alert('Please add a row before selecting the Sales Order')
+ }
+
+ else
+ {
+
+ var uomlength=dropdownuom.length;
+ for(var i=0;i<=uomlength;i++)
+ {
+
+ var ouom=document.getElementById("item_product_unit_id1").options[i].text;
+ var optuom=document.getElementById("item_product_unit_id1").options[i].text;
+ //var optauom = optuom.substr(0,optsgst.indexOf('%'));
+ var optuomval=document.getElementById("item_product_unit_id1").options[i].value;
+
+ if(uom==optuomval)
+ {
+ // alert('uomif')
+
+ // $('[name=item_product_unit_id]').val(optuomval);
+ $('#item_product_unit_id1').val(optuomval);
+ break;
+ }
+
+ }
+
+ var dropdownsgst=document.getElementById('Sgst_item_tax_rate_id1');
+ var sgstlength=dropdownsgst.length;
+
+ for(var i=0;i
+ layout->load_view('upload/dropzone-invoice-html'); ?>
+ layout->load_view('upload/dropzone-invoice-scripts'); ?>
-
-
+
+
-
\ No newline at end of file
+
+
+
+| invoice_item_subtotal); ?> | + class="amount" id="subtotal">invoice_item_subtotal); ?>||
| - | invoice_item_tax_total); ?> | +invoice_item_tax_total); ?> |
| - | invoice_total); ?> | -+ | invoice_total); ?> | + +
+
+
++ invoice_number ? '#' . $invoice->invoice_number : $invoice->invoice_id); + ?> +
+ + + + + +
+
+ layout->load_view('layout/alerts'); ?>
+
+
+
+
+layout->load_view('upload/dropzone-invoice-scripts'); ?>
+
diff --git a/application/modules/invoices_1/controllers/Ajax.php b/application/modules/invoices_1/controllers/Ajax.php
new file mode 100644
index 0000000..c1b2c29
--- /dev/null
+++ b/application/modules/invoices_1/controllers/Ajax.php
@@ -0,0 +1,913 @@
+load->model('invoices/mdl_items');
+ $this->load->model('invoices/mdl_invoices');
+ $this->load->model('units/mdl_units');
+ $this->load->model('invoices/mdl_invoice_sumex');
+
+ $this->load->library('email');
+
+ $invoice_id = $this->input->post('invoice_id');
+
+
+ // $quoteid = $this->input->post('quoteid ');
+
+ // echo $quoteid;
+ // die();
+
+
+ $this->mdl_invoices->set_id($invoice_id);
+
+ if ($this->mdl_invoices->run_validation('validation_rules_save_invoice')) {
+ $items = json_decode($this->input->post('items'));
+
+ $quoteid = $this->input->post('quoteid');
+ $qu = $this->input->post('qu');
+
+
+ if(($quoteid == 0) && ($qu !=0))
+ {
+ $quoteid1=$qu;
+ }
+
+ else
+ {
+ $quoteid1=$quoteid;
+ }
+
+ ///echo $quoteid1;
+ // print_r($items);
+
+ //die();
+ //print_r($items);
+ //die();
+ foreach ($items as $item) {
+
+ // Check if an item has either a quantity + price or name or description
+ if (!empty($item->item_name)) {
+
+
+ $item->item_quantity = ($item->item_quantity ? standardize_amount($item->item_quantity) : floatval(0));
+
+ $item->item_price = ($item->item_price ? standardize_amount($item->item_price) : floatval(0));
+
+ $item->item_discount_amount = ($item->item_discount_amount) ? standardize_amount($item->item_discount_amount) : null;
+
+ $item->item_product_id = ($item->item_product_id ? $item->item_product_id : null);
+
+ $itemproductid= $item->item_product_id;
+ $itemprice = $item->item_price;
+ $itemqty = $item->item_quantity;
+
+
+ // echo $item->item_price;
+ // die();
+
+ if($quoteid1 != 0)
+ {
+
+
+ $reqqty= $this->mdl_invoices->GetOrder_qty($quoteid1,$itemproductid);
+
+ $qidcheck= $this->mdl_invoices->Check_Qid($quoteid1);
+
+ $item_chek =$this->mdl_invoices->check_item($quoteid1,$itemproductid);
+
+ //echo count($item_chek);
+ //echo "";
+
+ //die();
+ $innv='';
+ $Isqid='';
+
+
+ foreach($qidcheck as $q)
+ {
+ $Isqid = $q->quotecount;
+ $Isinv = $q->invoice_id;
+
+ if($Isinv == $invoice_id)
+ {
+ $innv = 1;
+ }
+
+ }
+
+ if($innv == 1)
+ {
+ $invorderdqty= $this->mdl_invoices->GetInvOrdered($invoice_id);
+
+ foreach($invorderdqty as $in)
+ {
+ $previousorder= $in->item_quantity;
+ }
+ }
+
+ else if($Isqid !='')
+ {
+
+ $invorderdqty= $this->mdl_invoices->GetquoteOrdered($quoteid1);
+
+ foreach($invorderdqty as $in)
+ {
+ $previousorder= $in->item_suppliedquantity;
+
+ }
+ }
+
+
+ // echo $Isqid;
+ // die();
+ $orderqty=0;
+ $supqty=0;
+ $balqty=0;
+
+ if(!empty($reqqty))
+ {
+
+ foreach($reqqty as $req)
+ {
+ $orderqty = $req->orderedqty;
+ $supqty = $req->supqty;
+ $balqty = $req->balqty;
+ }
+ }
+
+ // echo "or".$orderqty."sup".$supqty."bal".$balqty."pre".$previousorder;
+ // die();
+
+ $oqty =$orderqty;
+
+ if($innv == 1)
+ {
+ $suppliedqty = $item->item_quantity+$supqty-$previousorder;
+ $balanceqty = $oqty - $suppliedqty;
+
+ }
+
+ else if($Isqid !='')
+ {
+ $suppliedqty=$item->item_quantity+$previousorder;
+ $balanceqty = $oqty - $suppliedqty;
+
+ }
+
+
+
+ else
+ {
+
+ $suppliedqty = ($item->item_quantity);
+ $balanceqty = ($oqty - ($item->item_quantity));
+ }
+
+
+ if($balanceqty == 0)
+ {
+ $item_status="0";
+ }
+
+ else
+ {
+ $item_status ="1";
+ }
+
+ $updatearray = array('item_balancequantity'=>$balanceqty,'item_suppliedquantity'=>$suppliedqty,'item_status'=>$item_status);
+
+ //print_r($updatearray);
+ // die();
+ if(count($item_chek) !=0)
+ {
+ $quoteupdate= $this->mdl_invoices->Update_Qty($quoteid1,$updatearray,$itemproductid);
+ }
+ }
+
+ else
+ {
+ $oqty =$item->item_quantity;
+ $suppliedqty =$oqty;
+ $balanceqty = 0;
+
+ }
+
+ //
+ $item->item_product_unit_id = ($item->item_product_unit_id ? $item->item_product_unit_id : null);
+
+ $item->item_product_unit = $this->mdl_units->get_name($item->item_product_unit_id, $item->item_quantity);
+
+ $item_id = ($item->item_id) ?: null;
+
+
+ unset($item->item_id);
+
+ if (!$item->item_task_id)
+ {
+ unset($item->item_task_id);
+ }
+ else
+ {
+ $this->load->model('tasks/mdl_tasks');
+ $this->mdl_tasks->update_status(4, $item->item_task_id);
+ }
+ // print_r($item);
+ // die();
+
+ // $prodate =
+
+ $dt = new DateTime('now', new DateTimeZone('Asia/Kolkata'));
+ $prodate = $dt->format('Y-m-d');
+
+
+$productcheck = $this->mdl_items->Check_invoice($invoice_id,$itemproductid);
+
+//echo count($productcheck);
+
+$iten_check = count($productcheck);
+
+//echo $iten_check;
+
+if($iten_check>0)
+{
+
+ $final_productarray=array('ProductCode'=>$itemproductid,'Quantity'=>$itemqty,'Price'=>$itemprice,'Transactiondate'=>$prodate);
+
+ $savefinal = $this->mdl_items->UpdateFinalHistory($final_productarray,$invoice_id,$itemproductid);
+
+}
+
+else
+{
+ $invoice_details= $this->mdl_items->GetInvoiceDeatisl($invoice_id);
+ $inv_no='';
+
+ if(!empty($invoice_details))
+ {
+ foreach($invoice_details as $in)
+ {
+ $inv_no = $in->invoice_number;
+ }
+ }
+
+
+ $finalhistory= array('RefID'=>$inv_no,'invoice_id'=>$invoice_id,'TransactionType'=>'Outward','ProductCode'=>$itemproductid,'Quantity'=>$itemqty,'Price'=>$itemprice,'Transactiondate'=>$prodate);
+
+ $saveinvhistory=$this->mdl_items->SaveFinalHistory($finalhistory);
+}
+ // echo $invoice_id;
+ //echo $item_id;
+ $invexist= $this->mdl_items->Check_invoice($invoice_id,$item_id);
+
+ //echo count($invexist);
+ //die();
+ $this->mdl_items->save($item_id, $item);
+
+
+
+
+
+ }
+
+ else
+ {
+ // Throw an error message and use the form validation for that
+ $this->load->library('form_validation');
+ // $this->form_validation->set_rules('item_name', trans('item'), 'required');
+ $this->form_validation->run();
+
+ $response = array(
+ 'success' => 0,
+ 'validation_errors' => array(
+ 'item_name' => form_error('item_name', '', ''),
+ )
+ );
+
+ echo json_encode($response);
+ exit;
+ }
+ }
+
+
+ $invoicedetails=array('invoice_id'=>$invoice_id,'quote_id'=>$quoteid1);
+
+ $InvId_check= $this->mdl_invoices->CheckInvId($invoice_id);
+
+
+
+ foreach($InvId_check as $idc)
+ {
+ $cid = $idc->invcount;
+ }
+
+
+ if($quoteid1 !=0)
+ {
+ if($cid == 0)
+ {
+
+ $saveinvtable=$this->mdl_invoices->Save_quote_to_invtable($invoicedetails);
+ }
+ }
+
+
+ $invoice_status = $this->input->post('invoice_status_id');
+
+ //echo $invoice_status;
+
+
+ if ($this->input->post('invoice_discount_amount') === '')
+ {
+ $invoice_discount_amount = floatval(0);
+ }
+ else
+ {
+ $invoice_discount_amount = $this->input->post('invoice_discount_amount');
+ }
+
+
+
+ if ($this->input->post('invoice_discount_percent') === '') {
+ $invoice_discount_percent = floatval(0);
+ } else {
+ $invoice_discount_percent = $this->input->post('invoice_discount_percent');
+ }
+
+ // Generate new invoice number if needed
+ $invoice_number = $this->input->post('invoice_number');
+
+ if (empty($invoice_number) && $invoice_status != 1) {
+ $invoice_group_id = $this->mdl_invoices->get_invoice_group_id($invoice_id);
+ $invoice_number = $this->mdl_invoices->get_invoice_number($invoice_group_id);
+ }
+
+
+
+ $db_array = array(
+ 'invoice_number' => $invoice_number,
+ 'invoice_terms' => $this->input->post('invoice_terms'),
+ 'invoice_date_created' => date_to_mysql($this->input->post('invoice_date_created')),
+ 'invoice_date_due' => date_to_mysql($this->input->post('invoice_date_due')),
+ 'invoice_password' => $this->input->post('invoice_password'),
+ 'invoice_status_id' => $invoice_status,
+ 'payment_method' => $this->input->post('payment_method'),
+ 'invoice_discount_amount' => standardize_amount($invoice_discount_amount),
+ 'invoice_discount_percent' => standardize_amount($invoice_discount_percent),
+ );
+
+
+ //print_r($db_array);
+
+
+
+ // check if status changed to sent, the feature is enabled and settings is set to sent
+ if ($this->config->item('disable_read_only') === false) {
+ if ($invoice_status == get_setting('read_only_toggle')) {
+ $db_array['is_read_only'] = 1;
+ }
+ }
+
+ $this->mdl_invoices->save($invoice_id, $db_array);
+ $sumexInvoice = $this->mdl_invoices->where('sumex_invoice', $invoice_id)->get()->num_rows();
+
+
+
+ if ($sumexInvoice >= 1) {
+ $sumex_array = array(
+ 'sumex_invoice' => $invoice_id,
+ 'sumex_reason' => $this->input->post('invoice_sumex_reason'),
+ 'sumex_diagnosis' => $this->input->post('invoice_sumex_diagnosis'),
+ 'sumex_treatmentstart' => date_to_mysql($this->input->post('invoice_sumex_treatmentstart')),
+ 'sumex_treatmentend' => date_to_mysql($this->input->post('invoice_sumex_treatmentend')),
+ 'sumex_casedate' => date_to_mysql($this->input->post('invoice_sumex_casedate')),
+ 'sumex_casenumber' => $this->input->post('invoice_sumex_casenumber'),
+ 'sumex_observations' => $this->input->post('invoice_sumex_observations')
+ );
+ $this->mdl_invoice_sumex->save($invoice_id, $sumex_array);
+ }
+
+
+
+
+ // Recalculate for discounts
+ $this->load->model('invoices/mdl_invoice_amounts');
+ // $this->mdl_invoice_amounts->calculate($invoice_id);
+
+ $response = array(
+ 'success' => 1,
+ );
+ } else {
+ $this->load->helper('json_error');
+ $response = array(
+ 'success' => 0,
+ 'validation_errors' => json_errors()
+ );
+ }
+ //print_r($this->input->post('custom'));
+$values = [];
+ if($quoteid1 == 0)
+ {
+ // Save all custom fields
+ if ($this->input->post('custom')) {
+
+ //print_r($this->input->post('custom'));
+
+ $varray=$this->input->post('custom');
+
+
+ $db_array = array();
+
+
+ foreach ($this->input->post('custom') as $custom)
+ {
+
+ // print_r($custom);
+ if (preg_match("/^(.*)\[\]$/i", $custom['name'], $matches))
+ {
+ $values[$matches[1]][] = $custom['value'];
+
+ //echo $custom['value'];
+ }
+
+ else
+ {
+ $values[$custom['name']] = $custom['value'];
+
+ //echo $values[$custom['name']];
+ }
+ }
+
+ foreach ($values as $key => $value)
+ {
+
+ preg_match("/^custom\[(.*?)\](?:\[\]|)$/", $key, $matches);
+ if ($matches)
+ {
+
+ $db_array[$matches[1]] = $value;
+ }
+ }
+
+
+ $this->load->model('custom_fields/mdl_invoice_custom');
+
+
+ $result = $this->mdl_invoice_custom->save_custom($invoice_id, $db_array);
+
+//die();
+ if ($result !== true) {
+ $response = array(
+ 'success' => 0,
+ 'validation_errors' => $result
+ );
+
+ echo json_encode($response);
+ exit;
+ }
+ }
+ }
+
+ else
+ {
+//$this->load->model('invoices/mdl_items');
+
+ if ($this->input->post('custom')) {
+
+ // print_r($this->input->post('custom'));
+
+ $varray=$this->input->post('custom');
+
+ $Quotecustomvalue= $this->mdl_items->get_quoteproduct($quoteid1);
+ // print_r($Quotecustomvalue);
+
+
+ $pono = $Quotecustomvalue[0]->quote_pono;
+ $dmy = date('d-m-Y',strtotime($Quotecustomvalue[0]->po_date_created));
+
+ // echo $pono;
+ // echo $dmy;
+ // die();
+
+
+ $db_array = array();
+
+
+ foreach ($this->input->post('custom') as $custom)
+ {
+
+
+ if (preg_match("/^(.*)\[\]$/i", $custom['name'], $matches))
+ {
+ $values[$matches[1]][] = $custom['value'];
+
+
+ }
+
+ else
+ {
+ $values[$custom['name']] = $custom['value'];
+
+
+ }
+ }
+
+ foreach ($values as $key => $value)
+ {
+
+ if(($key !="custom[15]") && ($key !="custom[14]"))
+ {
+
+
+
+ }else{
+
+ if($key == "custom[14]")
+ {
+ $value=$pono;
+ }
+ else if($key == "custom[15]")
+ {
+ $value=$dmy;
+ }
+
+ }
+
+ preg_match("/^custom\[(.*?)\](?:\[\]|)$/", $key, $matches);
+ if ($matches)
+ {
+
+ $db_array[$matches[1]] = $value;
+ }
+
+
+ // print_r($db_array);
+ $this->load->model('custom_fields/mdl_invoice_custom');
+
+
+ $result = $this->mdl_invoice_custom->save_custom($invoice_id, $db_array);
+
+
+ }
+ //print_r($db_array);
+
+ if ($result !== true) {
+ $response = array(
+ 'success' => 0,
+ 'validation_errors' => $result
+ );
+
+ echo json_encode($response);
+ exit;
+ }
+ }
+
+
+
+
+
+
+ }
+
+ echo json_encode($response);
+ }
+
+
+
+
+ public function save_invoice_tax_rate()
+ {
+
+
+ $this->load->model('invoices/mdl_invoice_tax_rates');
+
+ if ($this->mdl_invoice_tax_rates->run_validation()) {
+ $this->mdl_invoice_tax_rates->save();
+
+ $response = array(
+ 'success' => 1
+ );
+ } else {
+ $response = array(
+ 'success' => 0,
+ 'validation_errors' => $this->mdl_invoice_tax_rates->validation_errors
+ );
+ }
+
+ echo json_encode($response);
+ }
+
+ public function create()
+ {
+ $this->load->model('invoices/mdl_invoices');
+ $this->load->model('invoices/mdl_items');
+
+ if ($this->mdl_invoices->run_validation()) {
+ $invoice_id = $this->mdl_invoices->create();
+
+ $response = array(
+ 'success' => 1,
+ //'drpcheck'=>$dropcheck,
+ 'invoice_id' => $invoice_id
+ );
+ } else {
+ $this->load->helper('json_error');
+ $response = array(
+ 'success' => 0,
+ 'validation_errors' => json_errors()
+ );
+ }
+
+ // $invoice_details= $this->mdl_items->GetInvoiceDeatis($invoice_id);
+ // $inv_no='';
+
+ // if(!empty($invoice_details))
+ // {
+ // foreach($invoice_details as $in)
+ // {
+ // $inv_no = $in->invoice_number;
+ // }
+ // }
+
+ // $finalhistory= array('RefID'=>$inv_no,'invoice_id'=>$invoice_id,'TransactionType'=>'Outward');
+ // $saveinvhistory=$this->mdl_items->SaveFinalHistory($finalhistory);
+
+ echo json_encode($response);
+ }
+
+ public function create_recurring()
+ {
+ $this->load->model('invoices/mdl_invoices_recurring');
+
+ if ($this->mdl_invoices_recurring->run_validation()) {
+ $this->mdl_invoices_recurring->save();
+
+ $response = array(
+ 'success' => 1,
+ );
+ } else {
+ $this->load->helper('json_error');
+ $response = array(
+ 'success' => 0,
+ 'validation_errors' => json_errors()
+ );
+ }
+
+ echo json_encode($response);
+ }
+
+ public function get_item()
+ {
+ $this->load->model('invoices/mdl_items');
+
+ $item = $this->mdl_items->get_by_id($this->input->post('item_id'));
+ print_r($item);
+ echo json_encode($item);
+ }
+
+ public function modal_create_invoice()
+ {
+
+
+ $this->load->module('layout');
+ $this->load->model('invoice_groups/mdl_invoice_groups');
+ $this->load->model('tax_rates/mdl_tax_rates');
+ $this->load->model('clients/mdl_clients');
+
+ $data = array(
+ 'invoice_groups' => $this->mdl_invoice_groups->get()->result(),
+ 'tax_rates' => $this->mdl_tax_rates->get()->result(),
+ 'client' => $this->mdl_clients->get_by_id($this->input->post('client_id')),
+ 'clients' => $this->mdl_clients->get_latest(),
+ );
+
+ $this->layout->load_view('invoices/modal_create_invoice', $data);
+ }
+
+
+
+ // public function modal_create_poinvoice()
+ // {
+
+
+ // $this->load->module('layout');
+ // $this->load->model('invoice_groups/mdl_invoice_groups');
+ // $this->load->model('tax_rates/mdl_tax_rates');
+ // $this->load->model('clients/mdl_clients');
+
+ // $data = array(
+ // 'invoice_groups' => $this->mdl_invoice_groups->get()->result(),
+ // 'tax_rates' => $this->mdl_tax_rates->get()->result(),
+ // 'client' => $this->mdl_clients->get_by_id($this->input->post('client_id')),
+ // 'clients' => $this->mdl_clients->get_latest(),
+ // );
+
+ // $this->layout->load_view('invoices/modal_create_poinvoice', $data);
+ // }
+
+
+
+ public function test()
+ {
+
+ echo "erv";
+
+
+ }
+
+
+
+
+
+ public function modal_create_recurring()
+ {
+ $this->load->module('layout');
+
+ $this->load->model('mdl_invoices_recurring');
+
+ $data = array(
+ 'invoice_id' => $this->input->post('invoice_id'),
+ 'recur_frequencies' => $this->mdl_invoices_recurring->recur_frequencies
+ );
+
+ $this->layout->load_view('invoices/modal_create_recurring', $data);
+ }
+
+ public function get_recur_start_date()
+ {
+ $invoice_date = $this->input->post('invoice_date');
+ $recur_frequency = $this->input->post('recur_frequency');
+
+ echo increment_user_date($invoice_date, $recur_frequency);
+ }
+
+ public function modal_change_client()
+ {
+ $this->load->module('layout');
+ $this->load->model('clients/mdl_clients');
+
+ $data = array(
+ 'client_id' => $this->input->post('client_id'),
+ 'invoice_id' => $this->input->post('invoice_id'),
+ 'clients' => $this->mdl_clients->get_latest(),
+ );
+
+ $this->layout->load_view('invoices/modal_change_client', $data);
+ }
+
+ public function change_client()
+ {
+ $this->load->model('invoices/mdl_invoices');
+ $this->load->model('clients/mdl_clients');
+
+ // Get the client ID
+ $client_id = $this->input->post('client_id');
+ $client = $this->mdl_clients->where('ip_clients.client_id', $client_id)->get()->row();
+
+ if (!empty($client)) {
+ $invoice_id = $this->input->post('invoice_id');
+
+ $db_array = array(
+ 'client_id' => $client_id,
+ );
+ $this->db->where('invoice_id', $invoice_id);
+ $this->db->update('ip_invoices', $db_array);
+
+ $response = array(
+ 'success' => 1,
+ 'invoice_id' => $invoice_id,
+ );
+ } else {
+ $this->load->helper('json_error');
+ $response = array(
+ 'success' => 0,
+ 'validation_errors' => json_errors()
+ );
+ }
+
+ echo json_encode($response);
+ }
+
+ public function modal_copy_invoice()
+ {
+ $this->load->module('layout');
+
+ $this->load->model('invoices/mdl_invoices');
+ $this->load->model('invoice_groups/mdl_invoice_groups');
+ $this->load->model('tax_rates/mdl_tax_rates');
+
+ $data = array(
+ 'invoice_groups' => $this->mdl_invoice_groups->get()->result(),
+ 'tax_rates' => $this->mdl_tax_rates->get()->result(),
+ 'invoice_id' => $this->input->post('invoice_id'),
+ 'invoice' => $this->mdl_invoices->where('ip_invoices.invoice_id', $this->input->post('invoice_id'))->get()->row(),
+ );
+
+ $this->layout->load_view('invoices/modal_copy_invoice', $data);
+ }
+
+ public function copy_invoice()
+ {
+ $this->load->model('invoices/mdl_invoices');
+ $this->load->model('invoices/mdl_items');
+ $this->load->model('invoices/mdl_invoice_tax_rates');
+
+ if ($this->mdl_invoices->run_validation()) {
+ $target_id = $this->mdl_invoices->save();
+ $source_id = $this->input->post('invoice_id');
+
+ $this->mdl_invoices->copy_invoice($source_id, $target_id);
+
+ $response = array(
+ 'success' => 1,
+ 'invoice_id' => $target_id
+ );
+ } else {
+ $this->load->helper('json_error');
+ $response = array(
+ 'success' => 0,
+ 'validation_errors' => json_errors()
+ );
+ }
+
+ echo json_encode($response);
+ }
+
+ public function modal_create_credit()
+ {
+ $this->load->module('layout');
+
+ $this->load->model('invoices/mdl_invoices');
+ $this->load->model('invoice_groups/mdl_invoice_groups');
+ $this->load->model('tax_rates/mdl_tax_rates');
+
+ $data = array(
+ 'invoice_groups' => $this->mdl_invoice_groups->get()->result(),
+ 'tax_rates' => $this->mdl_tax_rates->get()->result(),
+ 'invoice_id' => $this->input->post('invoice_id'),
+ 'invoice' => $this->mdl_invoices->where('ip_invoices.invoice_id', $this->input->post('invoice_id'))->get()->row()
+ );
+
+ $this->layout->load_view('invoices/modal_create_credit', $data);
+ }
+
+ public function create_credit()
+ {
+ $this->load->model('invoices/mdl_invoices');
+ $this->load->model('invoices/mdl_items');
+ $this->load->model('invoices/mdl_invoice_tax_rates');
+
+ if ($this->mdl_invoices->run_validation()) {
+ $target_id = $this->mdl_invoices->save();
+ $source_id = $this->input->post('invoice_id');
+
+ $this->mdl_invoices->copy_credit_invoice($source_id, $target_id);
+
+ $sourceinv_array= array('is_read_only'=>'1','invoice_status_id'=>'2');
+
+ // Set source invoice to read-only
+ if ($this->config->item('disable_read_only') == false) {
+ $this->mdl_invoices->where('invoice_id', $source_id);
+ $this->mdl_invoices->update('ip_invoices', $sourceinv_array);
+ }
+
+ // Set target invoice to credit invoice
+ $this->mdl_invoices->where('invoice_id', $target_id);
+ $this->mdl_invoices->update('ip_invoices', array('creditinvoice_parent_id' => $source_id));
+
+ $this->mdl_invoices->where('invoice_id', $target_id);
+ $this->mdl_invoices->update('ip_invoice_amounts', array('invoice_sign' => '-1'));
+
+ $response = array(
+ 'success' => 1,
+ 'invoice_id' => $target_id
+ );
+ } else {
+ $this->load->helper('json_error');
+ $response = array(
+ 'success' => 0,
+ 'validation_errors' => json_errors()
+ );
+ }
+
+ echo json_encode($response);
+ }
+
+}
diff --git a/application/modules/invoices_1/controllers/Cron.php b/application/modules/invoices_1/controllers/Cron.php
new file mode 100644
index 0000000..d0c0607
--- /dev/null
+++ b/application/modules/invoices_1/controllers/Cron.php
@@ -0,0 +1,125 @@
+load->model('invoices/mdl_invoices_recurring');
+ $this->load->model('invoices/mdl_invoices');
+ $this->load->helper('mailer');
+
+ // Gather a list of recurring invoices to generate
+ $invoices_recurring = $this->mdl_invoices_recurring->active()->get()->result();
+
+ foreach ($invoices_recurring as $invoice_recurring) {
+ // This is the original invoice id
+ $source_id = $invoice_recurring->invoice_id;
+
+ // This is the original invoice
+ // $invoice = $this->db->where('ip_invoices.invoice_id', $source_id)->get('ip_invoices')->row();
+ $invoice = $this->mdl_invoices->get_by_id($source_id);
+
+ // Create the new invoice
+ $db_array = array(
+ 'client_id' => $invoice->client_id,
+ 'invoice_date_created' => $invoice_recurring->recur_next_date,
+ 'invoice_date_due' => $this->mdl_invoices->get_date_due($invoice_recurring->recur_next_date),
+ 'invoice_group_id' => $invoice->invoice_group_id,
+ 'user_id' => $invoice->user_id,
+ 'invoice_number' => $this->mdl_invoices->get_invoice_number($invoice->invoice_group_id),
+ 'invoice_url_key' => $this->mdl_invoices->get_url_key(),
+ 'invoice_terms' => $invoice->invoice_terms
+ );
+
+ // This is the new invoice id
+ $target_id = $this->mdl_invoices->create($db_array, false);
+
+ // Copy the original invoice to the new invoice
+ $this->mdl_invoices->copy_invoice($source_id, $target_id);
+
+ // Update the next recur date for the recurring invoice
+ $this->mdl_invoices_recurring->set_next_recur_date($invoice_recurring->invoice_recurring_id);
+
+ // Email the new invoice if applicable
+ if (get_setting('automatic_email_on_recur') && mailer_configured()) {
+ $new_invoice = $this->mdl_invoices->get_by_id($target_id);
+
+ // Set the email body, use default email template if available
+ $this->load->model('email_templates/mdl_email_templates');
+
+ $email_template_id = get_setting('email_invoice_template');
+ if (!$email_template_id) {
+ return;
+ }
+
+ $email_template = $this->mdl_email_templates->where('email_template_id', $email_template_id)->get();
+ if ($email_template->num_rows() == 0) {
+ return;
+ }
+
+ $tpl = $email_template->row();
+
+ // Prepare the attachments
+ $this->load->model('upload/mdl_uploads');
+ $attachment_files = $this->mdl_uploads->get_invoice_uploads($target_id);
+
+ // Prepare the body
+ $body = $tpl->email_template_body;
+ if (strlen($body) != strlen(strip_tags($body))) {
+ $body = htmlspecialchars_decode($body);
+ } else {
+ $body = htmlspecialchars_decode(nl2br($body));
+ }
+
+ $from = !empty($tpl->email_template_from_email) ?
+ array($tpl->email_template_from_email, $tpl->email_template_from_name) :
+ array($invoice->user_email, "");
+
+ $subject = !empty($tpl->email_template_subject) ?
+ $tpl->email_template_subject :
+ trans('invoice') . ' #' . $new_invoice->invoice_number;
+
+ $pdf_template = $tpl->email_template_pdf_template;
+ $to = $invoice->client_email;
+ $cc = $tpl->email_template_cc;
+ $bcc = $tpl->email_template_bcc;
+
+ $email_invoice = email_invoice($target_id, $pdf_template, $from, $to, $subject, $body, $cc, $bcc, $attachment_files);
+
+ if ($email_invoice) {
+ $this->mdl_invoices->mark_sent($target_id);
+ $this->mdl_invoice_amounts->calculate($target_id);
+ } else {
+ log_message('error', 'Invoice ' . $target_id . 'could not be sent. Please review your Email settings.');
+ }
+ }
+ }
+
+ log_message('debug', '[Recurring Invoices] ' . count($invoices_recurring) . ' recurring invoices processed');
+ }
+
+}
diff --git a/application/modules/invoices_1/controllers/Invoices.php b/application/modules/invoices_1/controllers/Invoices.php
new file mode 100644
index 0000000..f4ff098
--- /dev/null
+++ b/application/modules/invoices_1/controllers/Invoices.php
@@ -0,0 +1,480 @@
+load->model('mdl_invoices');
+ $this->load->model('Mdl_items');
+
+ }
+
+ public function index()
+ {
+
+ // Display all invoices by default
+ redirect('invoices/status/all');
+ }
+
+ /**
+ * @param string $status
+ * @param int $page
+ */
+ public function status($status = 'all', $page = 0)
+ {
+ //echo 'main';
+ // Determine which group of invoices to load
+ switch ($status) {
+ case 'draft':
+ $this->mdl_invoices->is_draft();
+ break;
+ case 'sent':
+ $this->mdl_invoices->is_sent();
+ break;
+ case 'viewed':
+ $this->mdl_invoices->is_viewed();
+ break;
+ case 'paid':
+ $this->mdl_invoices->is_paid();
+ break;
+ case 'overdue':
+ $this->mdl_invoices->is_overdue();
+ break;
+ }
+
+ $this->mdl_invoices->paginate(site_url('invoices/status/' . $status), $page);
+ $invoices = $this->mdl_invoices->result();
+
+ //print_r($invoices);
+
+ $this->layout->set(
+ array(
+ 'invoices' => $invoices,
+ 'status' => $status,
+ 'filter_display' => true,
+ 'filter_placeholder' => trans('filter_invoices'),
+ 'filter_method' => 'filter_invoices',
+ 'invoice_statuses' => $this->mdl_invoices->statuses()
+ )
+ );
+
+ $this->layout->buffer('content', 'invoices/index');
+ $this->layout->render();
+ }
+
+ public function archive()
+ {
+ $invoice_array = array();
+ if (isset($_POST['invoice_number'])) {
+ $invoiceNumber = $_POST['invoice_number'];
+ $invoice_array = glob('./uploads/archive/*' . '_' . $invoiceNumber . '.pdf');
+ $this->layout->set(
+ array(
+ 'invoices_archive' => $invoice_array));
+ $this->layout->buffer('content', 'invoices/archive');
+ $this->layout->render();
+
+ } else {
+ foreach (glob('./uploads/archive/*.pdf') as $file) {
+ array_push($invoice_array, $file);
+ }
+ rsort($invoice_array);
+ $this->layout->set(
+ array(
+ 'invoices_archive' => $invoice_array));
+ $this->layout->buffer('content', 'invoices/archive');
+ $this->layout->render();
+ }
+
+ }
+
+ /**
+ * @param $invoice
+ */
+ public function download($invoice)
+ {
+ header('Content-type: application/pdf');
+ header('Content-Disposition: attachment; filename="' . $invoice . '"');
+ readfile('./uploads/archive/' . $invoice);
+ }
+
+ /**
+ * @param $invoice_id
+ */
+ public function view($invoice_id)
+ {
+
+ //echo 'Edit';die;
+ $this->load->model(
+ array(
+ 'mdl_items',
+ 'tax_rates/mdl_tax_rates',
+ 'payment_methods/mdl_payment_methods',
+ 'mdl_invoice_tax_rates',
+ 'custom_fields/mdl_custom_fields',
+ )
+ );
+
+ $this->load->helper("custom_values");
+ $this->load->helper("client");
+ $this->load->model('units/mdl_units');
+ $this->load->module('payments');
+ $this->load->model('products/mdl_products');
+ $this->load->model('custom_values/mdl_custom_values');
+ $this->load->model('custom_fields/mdl_invoice_custom');
+
+ $this->db->reset_query();
+
+ /*$invoice_custom = $this->mdl_invoice_custom->where('invoice_id', $invoice_id)->get();
+
+ if ($invoice_custom->num_rows()) {
+ $invoice_custom = $invoice_custom->row();
+
+ unset($invoice_custom->invoice_id, $invoice_custom->invoice_custom_id);
+
+ foreach ($invoice_custom as $key => $val) {
+ $this->mdl_invoices->set_form_value('custom[' . $key . ']', $val);
+ }
+ }*/
+
+ $fields = $this->mdl_invoice_custom->by_id($invoice_id)->get()->result();
+ //print_r($fields);
+ $invoice = $this->mdl_invoices->get_by_id($invoice_id);
+
+
+ //print_r($invoice_id);die;
+ if (!$invoice) {
+ show_404();
+ }
+ //$ClientID = '';
+ // foreach ($invoice[0] as $key ) {
+ $InvoiceDetails = json_decode(json_encode($invoice),true);
+ $ClientID = $InvoiceDetails['client_id'];
+ //echo $ClientID;
+ // }
+ /*foreach ($invoice as $inv) {
+ $ClientID = $inv->client_id;
+ }
+ echo $ClientID; */
+ $PaymentDays = $this->mdl_invoices->GetPaymentDays($invoice_id,$ClientID,'51');
+ $GetSecondaryAddress = $this->mdl_invoices->GetSecondaryAddress($ClientID);
+
+ //print_r($GetSecondaryAddress);
+
+ $GetClientState = $this->mdl_invoices->GetState($ClientID);
+
+ // $GetClientStateCode = $this->mdl_invoices->GetStateCode($ClientID,'12');
+
+ //print_r( $GetClientStateCode);
+
+
+ $GetClientPrimaryStateCode = $this->mdl_invoices->GetPrimaryStateCode($ClientID,'12');
+
+
+ $GetClientSecondaryStateCode = $this->mdl_invoices->GetSecondaryStateCode($ClientID,'57');
+
+ // print_r($GetClientPrimaryStateCode);
+ // print_r($GetClientSecondaryStateCode);
+
+
+
+
+ $primarystatecode='';
+ foreach ($GetClientPrimaryStateCode as $primary)
+ {
+ $primarystatecode=$primary->client_custom_fieldvalue;
+ }
+
+
+ $secondarystatecode='';
+
+ foreach ($GetClientSecondaryStateCode as $secondary)
+ {
+ $secondarystatecode=$secondary->client_custom_fieldvalue;
+ }
+
+ // echo $secondarystatecode;
+ // echo $primarystatecode;
+
+
+
+
+ $getSecondayAddressSelected = $this->mdl_invoices->getSecondayAddressSelected($invoice_id,'44');
+ //print_r($GetSecondaryAddress);
+
+ $custom_fields = $this->mdl_custom_fields->by_table('ip_invoice_custom')->get()->result();
+ $custom_values = [];
+
+ //print_r($custom_fields);
+ foreach ($custom_fields as $custom_field) {
+ if (in_array($custom_field->custom_field_type, $this->mdl_custom_values->custom_value_fields())) {
+ $values = $this->mdl_custom_values->get_by_fid($custom_field->custom_field_id)->result();
+ //print_r($values);
+ $custom_values[$custom_field->custom_field_id] = $values;
+
+ }
+ }
+ //print_r($custom_field);die;
+ foreach ($custom_fields as $cfield) {
+ foreach ($fields as $fvalue) {
+ if ($fvalue->invoice_custom_fieldid == $cfield->custom_field_id) {
+ // TODO: Hackish, may need a better optimization
+ //echo $fvalue->invoice_custom_fieldid ;
+ if ($fvalue->invoice_custom_fieldid == "7" && $fvalue->invoice_custom_fieldvalue == '')
+ {
+ echo $fvalue->invoice_custom_fieldvalue;
+ $this->mdl_invoices->set_form_value(
+ 'custom[' . $cfield->custom_field_id . ']',
+ 'By Road'
+ );
+ }
+ else
+ {
+ $this->mdl_invoices->set_form_value(
+ 'custom[' . $cfield->custom_field_id . ']',
+ $fvalue->invoice_custom_fieldvalue
+ );
+ }
+ break;
+ }
+ }
+ }
+
+
+ // $inv_status= $this->mdl_invoices->get_status($invoice_id)
+ //$product = $this->Mdl_items->get_product();
+ //print_r($product);die;
+ // $state=$this->test();
+ // echo $state;
+
+
+ $this->layout->set(
+ array(
+ 'invoice' => $invoice,
+ 'Duedate' =>$PaymentDays,
+ 'GetSecondary' =>$GetSecondaryAddress,
+ 'GetState'=>$GetClientState,
+ 'getSecondaySelected' => $getSecondayAddressSelected,
+ 'GetClientPrimaryStateCode'=>$GetClientPrimaryStateCode,
+ 'GetClientSecondaryStateCode'=>$GetClientSecondaryStateCode,
+ 'items' => $this->mdl_items->where('invoice_id', $invoice_id)->get()->result(),
+ 'invoice_id' => $invoice_id,
+ 'products' => $this->Mdl_items->get_product(),
+ 'producttax'=>$this->Mdl_items->get_tax(),
+ 'tax_rates' => $this->mdl_tax_rates->get()->result(),
+ 'invoice_tax_rates' => $this->mdl_invoice_tax_rates->where('invoice_id', $invoice_id)->get()->result(),
+ 'units' => $this->mdl_units->get()->result(),
+ 'payment_methods' => $this->mdl_payment_methods->get()->result(),
+ 'custom_fields' => $custom_fields,
+ 'custom_values' => $custom_values,
+ 'custom_js_vars' => array(
+ 'currency_symbol' => get_setting('currency_symbol'),
+ 'currency_symbol_placement' => get_setting('currency_symbol_placement'),
+ 'decimal_point' => get_setting('decimal_point')
+ ),
+ 'invoice_statuses' => $this->mdl_invoices->statuses(),
+ 'inv_status'=> $this->mdl_invoices->get_status($invoice_id)
+ )
+ );
+
+
+ // print_r($custom_values);
+
+ if ($invoice->sumex_id != null) {
+ $this->layout->buffer(
+ array(
+ array('modal_delete_invoice', 'invoices/modal_delete_invoice'),
+ array('modal_add_invoice_tax', 'invoices/modal_add_invoice_tax'),
+ array('modal_add_payment', 'payments/modal_add_payment'),
+ array('content', 'invoices/view_sumex')
+ )
+ );
+ } else {
+ $this->layout->buffer(
+ array(
+ array('modal_delete_invoice', 'invoices/modal_delete_invoice'),
+ array('modal_add_invoice_tax', 'invoices/modal_add_invoice_tax'),
+ array('modal_add_payment', 'payments/modal_add_payment'),
+ array('content', 'invoices/view')
+ )
+ );
+ }
+
+ $this->layout->render();
+ }
+
+ /**
+ * @param $invoice_id
+ */
+ public function delete($invoice_id)
+ {
+ // Get the status of the invoice
+ $invoice = $this->mdl_invoices->get_by_id($invoice_id);
+ $invoice_status = $invoice->invoice_status_id;
+
+ if ($invoice_status == 1 || $this->config->item('enable_invoice_deletion') === true) {
+ // If invoice refers to tasks, mark those tasks back to 'Complete'
+ $this->load->model('tasks/mdl_tasks');
+ $tasks = $this->mdl_tasks->update_on_invoice_delete($invoice_id);
+
+ // Delete the invoice
+ $this->mdl_invoices->delete($invoice_id);
+ } else {
+ // Add alert that invoices can't be deleted
+ $this->session->set_flashdata('alert_error', trans('invoice_deletion_forbidden'));
+ }
+
+ // Redirect to invoice index
+ redirect('invoices/index');
+ }
+
+ /**
+ * @param $invoice_id
+ * @param $item_id
+ */
+ public function delete_item($invoice_id, $item_id)
+ {
+ // Delete invoice item
+ $this->load->model('mdl_items');
+ $item = $this->mdl_items->delete($item_id);
+
+ // Mark item back to complete:
+ if ($item && $item->item_task_id) {
+ $this->load->model('tasks/mdl_tasks');
+ $this->mdl_tasks->update_status(3, $item->item_task_id);
+ }
+
+ // Redirect to invoice view
+ redirect('invoices/view/' . $invoice_id);
+ }
+
+ /**
+ * @param $invoice_id
+ * @param bool $stream
+ * @param null $invoice_template
+ */
+ public function generate_pdf($invoice_id, $stream = true, $invoice_template = null)
+ {
+
+ $this->load->helper('pdf');
+
+ if (get_setting('mark_invoices_sent_pdf') == 1) {
+
+ $this->mdl_invoices->mark_sent($invoice_id);
+ }
+
+ generate_invoice_pdf($invoice_id, $stream, $invoice_template, null);
+ }
+
+ /**
+ * @param $invoice_id
+ */
+ public function generate_zugferd_xml($invoice_id)
+ {
+ $this->load->model('invoices/mdl_items');
+ $this->load->library('ZugferdXml', array(
+ 'invoice' => $this->mdl_invoices->get_by_id($invoice_id),
+ 'items' => $this->mdl_items->where('invoice_id', $invoice_id)->get()->result()
+ ));
+
+ $this->output->set_content_type('text/xml');
+ $this->output->set_output($this->zugferdxml->xml());
+ }
+
+ public function generate_sumex_pdf($invoice_id)
+ {
+ $this->load->helper('pdf');
+
+ generate_invoice_sumex($invoice_id);
+ }
+
+ public function generate_sumex_copy($invoice_id)
+ {
+
+
+ $this->load->model('invoices/mdl_items');
+ $this->load->library('Sumex', array(
+ 'invoice' => $this->mdl_invoices->get_by_id($invoice_id),
+ 'items' => $this->mdl_items->where('invoice_id', $invoice_id)->get()->result(),
+ 'options' => array(
+ 'copy' => "1",
+ 'storno' => "0"
+ )
+ ));
+
+ $this->output->set_content_type('application/pdf');
+ $this->output->set_output($this->sumex->pdf());
+ }
+
+ public function delete_invoice_tax()
+ {
+
+
+ $tcsamount=$this->input->post('tcs');
+ $invoice_id=$this->input->post('inv_id');
+ $invoice_amount=$this->input->post('invoiceamount');
+ $invoice_balance=$this->input->post('inv_balance');
+
+ $this->load->model('mdl_invoice_tax_rates');
+ $res=$this->mdl_invoice_tax_rates->invoice_delete($invoice_id,$invoice_amount,$invoice_balance);
+ $res1=$this->mdl_invoice_tax_rates->invoice_delete_tax($invoice_id);
+ //$res = $this->mdl_invoice_amounts->invoice_delete($bankdata,$bankid);
+ }
+ /**
+ * @param $invoice_id
+ * @param $invoice_tax_rate_id
+ */
+ // public function delete_invoice_tax($invoice_id, $invoice_tax_rate_id)
+ // {
+ // $this->load->model('mdl_invoice_tax_rates');
+ // $this->mdl_invoice_tax_rates->delete($invoice_tax_rate_id);
+
+ // $this->load->model('mdl_invoice_amounts');
+ // $this->mdl_invoice_amounts->calculate($invoice_id);
+
+ // redirect('invoices/view/' . $invoice_id);
+ // }
+
+ public function recalculate_all_invoices()
+ {
+ $this->db->select('invoice_id');
+ $invoice_ids = $this->db->get('ip_invoices')->result();
+
+ $this->load->model('mdl_invoice_amounts');
+
+ foreach ($invoice_ids as $invoice_id) {
+ $this->mdl_invoice_amounts->calculate($invoice_id->invoice_id);
+ }
+ }
+
+ function test(){
+
+ $data = $this->input->post('state');
+
+ // $invoice = $this->input->post('invoice_id');
+ echo $data;
+ //return $data;
+
+ $obj=json_encode($data);
+ return $obj;
+ }
+
+}
diff --git a/application/modules/invoices_1/controllers/Recurring.php b/application/modules/invoices_1/controllers/Recurring.php
new file mode 100644
index 0000000..ce3fe53
--- /dev/null
+++ b/application/modules/invoices_1/controllers/Recurring.php
@@ -0,0 +1,60 @@
+load->model('mdl_invoices_recurring');
+ }
+
+ /**
+ * @param int $page
+ */
+ public function index($page = 0)
+ {
+ $this->mdl_invoices_recurring->paginate(site_url('invoices/recurring'), $page);
+ $recurring_invoices = $this->mdl_invoices_recurring->result();
+
+ $this->layout->set('recur_frequencies', $this->mdl_invoices_recurring->recur_frequencies);
+ $this->layout->set('recurring_invoices', $recurring_invoices);
+ $this->layout->buffer('content', 'invoices/index_recurring');
+ $this->layout->render();
+ }
+
+ /**
+ * @param $invoice_recurring_id
+ */
+ public function stop($invoice_recurring_id)
+ {
+ $this->mdl_invoices_recurring->stop($invoice_recurring_id);
+ redirect('invoices/recurring/index');
+ }
+
+ /**
+ * @param $invoice_recurring_id
+ */
+ public function delete($invoice_recurring_id)
+ {
+ $this->mdl_invoices_recurring->delete($invoice_recurring_id);
+ redirect('invoices/recurring/index');
+ }
+
+}
diff --git a/application/modules/invoices_1/models/Mdl_invoice_amounts.php b/application/modules/invoices_1/models/Mdl_invoice_amounts.php
new file mode 100644
index 0000000..fca804c
--- /dev/null
+++ b/application/modules/invoices_1/models/Mdl_invoice_amounts.php
@@ -0,0 +1,407 @@
+db->query("
+ SELECT SUM(item_subtotal) AS invoice_item_subtotal,
+ SUM(item_tax_total) AS invoice_item_tax_total,
+ SUM(item_subtotal) + SUM(item_tax_total) AS invoice_total,
+ SUM(item_discount) AS invoice_item_discount
+ FROM ip_invoice_item_amounts
+ WHERE item_id IN (
+ SELECT item_id FROM ip_invoice_items WHERE invoice_id = " . $this->db->escape($invoice_id) . "
+ )
+ ");
+
+ $invoice_amounts = $query->row();
+
+ $invoice_item_subtotal = $invoice_amounts->invoice_item_subtotal - $invoice_amounts->invoice_item_discount;
+ $invoice_subtotal = $invoice_item_subtotal + $invoice_amounts->invoice_item_tax_total;
+ $invoice_total = $this->calculate_discount($invoice_id, $invoice_subtotal);
+
+ // Get the amount already paid
+ $query = $this->db->query("
+ SELECT SUM(payment_amount) AS invoice_paid
+ FROM ip_payments
+ WHERE invoice_id = " . $this->db->escape($invoice_id)
+ );
+
+ $invoice_paid = $query->row()->invoice_paid ? floatval($query->row()->invoice_paid) : 0;
+
+ // Create the database array and insert or update
+ $db_array = array(
+ 'invoice_id' => $invoice_id,
+ 'invoice_item_subtotal' => $invoice_item_subtotal,
+ 'invoice_item_tax_total' => $invoice_amounts->invoice_item_tax_total,
+ 'invoice_total' => $invoice_total,
+ 'invoice_paid' => $invoice_paid,
+ 'invoice_balance' => $invoice_total - $invoice_paid
+ );
+
+ $this->db->where('invoice_id', $invoice_id);
+
+ if ($this->db->get('ip_invoice_amounts')->num_rows()) {
+ // The record already exists; update it
+ $this->db->where('invoice_id', $invoice_id);
+ $this->db->update('ip_invoice_amounts', $db_array);
+ } else {
+ // The record does not yet exist; insert it
+ $this->db->insert('ip_invoice_amounts', $db_array);
+ }
+
+ // Calculate the invoice taxes
+ $this->calculate_invoice_taxes($invoice_id);
+
+ // Get invoice status
+ $this->load->model('invoices/mdl_invoices');
+ $invoice = $this->mdl_invoices->get_by_id($invoice_id);
+ $invoice_is_credit = ($invoice->creditinvoice_parent_id > 0 ? true : false);
+
+ // Set to paid if balance is zero
+ if ($invoice->invoice_balance == 0) {
+ // Check if the invoice total is not zero or negative
+ if ($invoice->invoice_total != 0 || $invoice_is_credit) {
+ $this->db->where('invoice_id', $invoice_id);
+ $payment = $this->db->get('ip_payments')->row();
+ $payment_method_id = ($payment->payment_method_id ? $payment->payment_method_id : 0);
+
+ $this->db->where('invoice_id', $invoice_id);
+ $this->db->set('invoice_status_id', 4);
+ $this->db->set('payment_method', $payment_method_id);
+ $this->db->update('ip_invoices');
+
+ // Set to read-only if applicable
+ if (
+ $this->config->item('disable_read_only') == false
+ && $invoice->invoice_status_id == get_setting('read_only_toggle')
+ ) {
+ $this->db->where('invoice_id', $invoice_id);
+ $this->db->set('is_read_only', 1);
+ $this->db->update('ip_invoices');
+ }
+ }
+ }
+ }
+
+ /**
+ * @param $invoice_id
+ * @param $invoice_total
+ * @return float
+ */
+ public function calculate_discount($invoice_id, $invoice_total)
+ {
+ $this->db->where('invoice_id', $invoice_id);
+ $invoice_data = $this->db->get('ip_invoices')->row();
+
+ $total = (float)number_format($invoice_total, 2, '.', '');
+ $discount_amount = (float)number_format($invoice_data->invoice_discount_amount, 2, '.', '');
+ $discount_percent = (float)number_format($invoice_data->invoice_discount_percent, 2, '.', '');
+
+ $total = $total - $discount_amount;
+ $total = $total - round(($total / 100 * $discount_percent), 2);
+
+ return $total;
+ }
+
+ /**
+ * @param $invoice_id
+ */
+ public function calculate_invoice_taxes($invoice_id)
+ {
+ // First check to see if there are any invoice taxes applied
+ $this->load->model('invoices/mdl_invoice_tax_rates');
+ $invoice_tax_rates = $this->mdl_invoice_tax_rates->where('invoice_id', $invoice_id)->get()->result();
+
+ if ($invoice_tax_rates) {
+ // There are invoice taxes applied
+ // Get the current invoice amount record
+ $invoice_amount = $this->db->where('invoice_id', $invoice_id)->get('ip_invoice_amounts')->row();
+
+ // Loop through the invoice taxes and update the amount for each of the applied invoice taxes
+ foreach ($invoice_tax_rates as $invoice_tax_rate) {
+ if ($invoice_tax_rate->include_item_tax) {
+ // The invoice tax rate should include the applied item tax
+ $invoice_tax_rate_amount = ($invoice_amount->invoice_item_subtotal + $invoice_amount->invoice_item_tax_total) * ($invoice_tax_rate->invoice_tax_rate_percent / 100);
+ } else {
+ // The invoice tax rate should not include the applied item tax
+ $invoice_tax_rate_amount = $invoice_amount->invoice_item_subtotal * ($invoice_tax_rate->invoice_tax_rate_percent / 100);
+ }
+
+ // Update the invoice tax rate record
+ $db_array = array(
+ 'invoice_tax_rate_amount' => $invoice_tax_rate_amount
+ );
+ $this->db->where('invoice_tax_rate_id', $invoice_tax_rate->invoice_tax_rate_id);
+ $this->db->update('ip_invoice_tax_rates', $db_array);
+ }
+
+ // Update the invoice amount record with the total invoice tax amount
+ $this->db->query("
+ UPDATE ip_invoice_amounts
+ SET invoice_tax_total = (
+ SELECT SUM(invoice_tax_rate_amount)
+ FROM ip_invoice_tax_rates
+ WHERE invoice_id = " . $this->db->escape($invoice_id) . ")
+ WHERE invoice_id = " . $this->db->escape($invoice_id));
+
+ // Get the updated invoice amount record
+ $invoice_amount = $this->db->where('invoice_id', $invoice_id)->get('ip_invoice_amounts')->row();
+
+ // Recalculate the invoice total and balance
+ $invoice_total = $invoice_amount->invoice_item_subtotal + $invoice_amount->invoice_item_tax_total + $invoice_amount->invoice_tax_total;
+ $invoice_total = $this->calculate_discount($invoice_id, $invoice_total);
+ $invoice_balance = $invoice_total - $invoice_amount->invoice_paid;
+
+ // Update the invoice amount record
+ $db_array = array(
+ 'invoice_total' => $invoice_total,
+ 'invoice_balance' => $invoice_balance
+ );
+
+ $this->db->where('invoice_id', $invoice_id);
+ $this->db->update('ip_invoice_amounts', $db_array);
+ } else {
+ // No invoice taxes applied
+
+ $db_array = array(
+ 'invoice_tax_total' => '0.00'
+ );
+
+ $this->db->where('invoice_id', $invoice_id);
+ $this->db->update('ip_invoice_amounts', $db_array);
+ }
+ }
+
+ /**
+ * @param null $period
+ * @return mixed
+ */
+ public function get_total_invoiced($period = null)
+ {
+ switch ($period) {
+ case 'month':
+ return $this->db->query("
+ SELECT SUM(invoice_total) AS total_invoiced
+ FROM ip_invoice_amounts
+ WHERE invoice_id IN
+ (SELECT invoice_id FROM ip_invoices
+ WHERE MONTH(invoice_date_created) = MONTH(NOW())
+ AND YEAR(invoice_date_created) = YEAR(NOW()))")->row()->total_invoiced;
+ case 'last_month':
+ return $this->db->query("
+ SELECT SUM(invoice_total) AS total_invoiced
+ FROM ip_invoice_amounts
+ WHERE invoice_id IN
+ (SELECT invoice_id FROM ip_invoices
+ WHERE MONTH(invoice_date_created) = MONTH(NOW() - INTERVAL 1 MONTH)
+ AND YEAR(invoice_date_created) = YEAR(NOW() - INTERVAL 1 MONTH))")->row()->total_invoiced;
+ case 'year':
+ return $this->db->query("
+ SELECT SUM(invoice_total) AS total_invoiced
+ FROM ip_invoice_amounts
+ WHERE invoice_id IN
+ (SELECT invoice_id FROM ip_invoices WHERE YEAR(invoice_date_created) = YEAR(NOW()))")->row()->total_invoiced;
+ case 'last_year':
+ return $this->db->query("
+ SELECT SUM(invoice_total) AS total_invoiced
+ FROM ip_invoice_amounts
+ WHERE invoice_id IN
+ (SELECT invoice_id FROM ip_invoices WHERE YEAR(invoice_date_created) = YEAR(NOW() - INTERVAL 1 YEAR))")->row()->total_invoiced;
+ default:
+ return $this->db->query("SELECT SUM(invoice_total) AS total_invoiced FROM ip_invoice_amounts")->row()->total_invoiced;
+ }
+ }
+
+ /**
+ * @param null $period
+ * @return mixed
+ */
+ public function get_total_paid($period = null)
+ {
+ switch ($period) {
+ case 'month':
+ return $this->db->query("
+ SELECT SUM(invoice_paid) AS total_paid
+ FROM ip_invoice_amounts
+ WHERE invoice_id IN
+ (SELECT invoice_id FROM ip_invoices
+ WHERE MONTH(invoice_date_created) = MONTH(NOW())
+ AND YEAR(invoice_date_created) = YEAR(NOW()))")->row()->total_paid;
+ case 'last_month':
+ return $this->db->query("SELECT SUM(invoice_paid) AS total_paid
+ FROM ip_invoice_amounts
+ WHERE invoice_id IN
+ (SELECT invoice_id FROM ip_invoices
+ WHERE MONTH(invoice_date_created) = MONTH(NOW() - INTERVAL 1 MONTH)
+ AND YEAR(invoice_date_created) = YEAR(NOW() - INTERVAL 1 MONTH))")->row()->total_paid;
+ case 'year':
+ return $this->db->query("SELECT SUM(invoice_paid) AS total_paid
+ FROM ip_invoice_amounts
+ WHERE invoice_id IN
+ (SELECT invoice_id FROM ip_invoices WHERE YEAR(invoice_date_created) = YEAR(NOW()))")->row()->total_paid;
+ case 'last_year':
+ return $this->db->query("SELECT SUM(invoice_paid) AS total_paid
+ FROM ip_invoice_amounts
+ WHERE invoice_id IN
+ (SELECT invoice_id FROM ip_invoices WHERE YEAR(invoice_date_created) = YEAR(NOW() - INTERVAL 1 YEAR))")->row()->total_paid;
+ default:
+ return $this->db->query("SELECT SUM(invoice_paid) AS total_paid FROM ip_invoice_amounts")->row()->total_paid;
+ }
+ }
+
+ /**
+ * @param null $period
+ * @return mixed
+ */
+ public function get_total_balance($period = null)
+ {
+ switch ($period) {
+ case 'month':
+ return $this->db->query("SELECT SUM(invoice_balance) AS total_balance
+ FROM ip_invoice_amounts
+ WHERE invoice_id IN
+ (SELECT invoice_id FROM ip_invoices
+ WHERE MONTH(invoice_date_created) = MONTH(NOW())
+ AND YEAR(invoice_date_created) = YEAR(NOW()))")->row()->total_balance;
+ case 'last_month':
+ return $this->db->query("SELECT SUM(invoice_balance) AS total_balance
+ FROM ip_invoice_amounts
+ WHERE invoice_id IN
+ (SELECT invoice_id FROM ip_invoices
+ WHERE MONTH(invoice_date_created) = MONTH(NOW() - INTERVAL 1 MONTH)
+ AND YEAR(invoice_date_created) = YEAR(NOW() - INTERVAL 1 MONTH))")->row()->total_balance;
+ case 'year':
+ return $this->db->query("SELECT SUM(invoice_balance) AS total_balance
+ FROM ip_invoice_amounts
+ WHERE invoice_id IN
+ (SELECT invoice_id FROM ip_invoices WHERE YEAR(invoice_date_created) = YEAR(NOW()))")->row()->total_balance;
+ case 'last_year':
+ return $this->db->query("SELECT SUM(invoice_balance) AS total_balance
+ FROM ip_invoice_amounts
+ WHERE invoice_id IN
+ (SELECT invoice_id FROM ip_invoices WHERE YEAR(invoice_date_created) = (YEAR(NOW() - INTERVAL 1 YEAR)))")->row()->total_balance;
+ default:
+ return $this->db->query("SELECT SUM(invoice_balance) AS total_balance FROM ip_invoice_amounts")->row()->total_balance;
+ }
+ }
+
+ /**
+ * @param string $period
+ * @return array
+ */
+ public function get_status_totals($period = '')
+ {
+ switch ($period) {
+ default:
+ case 'this-month':
+ $results = $this->db->query("
+ SELECT ip_invoices.invoice_status_id, (CASE ip_invoices.invoice_status_id WHEN 4 THEN SUM(ip_invoice_amounts.invoice_paid) ELSE SUM(ip_invoice_amounts.invoice_balance) END) AS sum_total, COUNT(*) AS num_total
+ FROM ip_invoice_amounts
+ JOIN ip_invoices ON ip_invoices.invoice_id = ip_invoice_amounts.invoice_id
+ AND MONTH(ip_invoices.invoice_date_created) = MONTH(NOW())
+ AND YEAR(ip_invoices.invoice_date_created) = YEAR(NOW())
+ GROUP BY ip_invoices.invoice_status_id")->result_array();
+ break;
+ case 'last-month':
+ $results = $this->db->query("
+ SELECT invoice_status_id, (CASE ip_invoices.invoice_status_id WHEN 4 THEN SUM(invoice_paid) ELSE SUM(invoice_balance) END) AS sum_total, COUNT(*) AS num_total
+ FROM ip_invoice_amounts
+ JOIN ip_invoices ON ip_invoices.invoice_id = ip_invoice_amounts.invoice_id
+ AND MONTH(ip_invoices.invoice_date_created) = MONTH(NOW() - INTERVAL 1 MONTH)
+ AND YEAR(ip_invoices.invoice_date_created) = YEAR(NOW())
+ GROUP BY ip_invoices.invoice_status_id")->result_array();
+ break;
+ case 'this-quarter':
+ $results = $this->db->query("
+ SELECT invoice_status_id, (CASE ip_invoices.invoice_status_id WHEN 4 THEN SUM(ip_invoice_amounts.invoice_paid) ELSE SUM(ip_invoice_amounts.invoice_balance) END) AS sum_total, COUNT(*) AS num_total
+ FROM ip_invoice_amounts
+ JOIN ip_invoices ON ip_invoices.invoice_id = ip_invoice_amounts.invoice_id
+ AND QUARTER(ip_invoices.invoice_date_created) = QUARTER(NOW())
+ AND YEAR(ip_invoices.invoice_date_created) = YEAR(NOW())
+ GROUP BY ip_invoices.invoice_status_id")->result_array();
+ break;
+ case 'last-quarter':
+ $results = $this->db->query("
+ SELECT invoice_status_id, (CASE ip_invoices.invoice_status_id WHEN 4 THEN SUM(invoice_paid) ELSE SUM(invoice_balance) END) AS sum_total, COUNT(*) AS num_total
+ FROM ip_invoice_amounts
+ JOIN ip_invoices ON ip_invoices.invoice_id = ip_invoice_amounts.invoice_id
+ AND QUARTER(ip_invoices.invoice_date_created) = QUARTER(NOW() - INTERVAL 1 QUARTER)
+ AND YEAR(ip_invoices.invoice_date_created) = YEAR(NOW())
+ GROUP BY ip_invoices.invoice_status_id")->result_array();
+ break;
+ case 'this-year':
+ $results = $this->db->query("
+ SELECT invoice_status_id, (CASE ip_invoices.invoice_status_id WHEN 4 THEN SUM(ip_invoice_amounts.invoice_paid) ELSE SUM(ip_invoice_amounts.invoice_balance) END) AS sum_total, COUNT(*) AS num_total
+ FROM ip_invoice_amounts
+ JOIN ip_invoices ON ip_invoices.invoice_id = ip_invoice_amounts.invoice_id
+ AND YEAR(ip_invoices.invoice_date_created) = YEAR(NOW())
+ GROUP BY ip_invoices.invoice_status_id")->result_array();
+ break;
+ case 'last-year':
+ $results = $this->db->query("
+ SELECT invoice_status_id, (CASE ip_invoices.invoice_status_id WHEN 4 THEN SUM(invoice_paid) ELSE SUM(invoice_balance) END) AS sum_total, COUNT(*) AS num_total
+ FROM ip_invoice_amounts
+ JOIN ip_invoices ON ip_invoices.invoice_id = ip_invoice_amounts.invoice_id
+ AND YEAR(ip_invoices.invoice_date_created) = YEAR(NOW() - INTERVAL 1 YEAR)
+ GROUP BY ip_invoices.invoice_status_id")->result_array();
+ break;
+ }
+
+ $return = array();
+
+ foreach ($this->mdl_invoices->statuses() as $key => $status) {
+ $return[$key] = array(
+ 'invoice_status_id' => $key,
+ 'class' => $status['class'],
+ 'label' => $status['label'],
+ 'href' => $status['href'],
+ 'sum_total' => 0,
+ 'num_total' => 0
+ );
+ }
+
+ foreach ($results as $result) {
+ $return[$result['invoice_status_id']] = array_merge($return[$result['invoice_status_id']], $result);
+ }
+
+ return $return;
+ }
+
+}
diff --git a/application/modules/invoices_1/models/Mdl_invoice_sumex.php b/application/modules/invoices_1/models/Mdl_invoice_sumex.php
new file mode 100644
index 0000000..64ad0a6
--- /dev/null
+++ b/application/modules/invoices_1/models/Mdl_invoice_sumex.php
@@ -0,0 +1,83 @@
+db->select('ip_invoice_sumex.*');
+ }
+
+ /**
+ * @param null $id
+ * @param null $db_array
+ * @return void
+ */
+ public function save($id = null, $db_array = null)
+ {
+ $id = $this->where('sumex_invoice', $id)->get()->row()->sumex_id;
+ parent::save($id, $db_array);
+ }
+
+ /**
+ * @return array
+ */
+ public function validation_rules()
+ {
+ return array(
+ 'sumex_invoice' => array(
+ 'field' => 'sumex_invoice',
+ 'label' => trans('invoice'),
+ 'rules' => 'required'
+ ),
+ 'sumex_reason' => array(
+ 'field' => 'sumex_reason',
+ 'label' => trans('reason'),
+ 'rules' => 'required|greater_than_equal_to[0]|less_than_equal_to[5]'
+ ),
+ 'sumex_diagnosis' => array(
+ 'field' => 'sumex_diagnosis',
+ 'label' => trans('diagnosis')
+ ),
+ 'sumex_observations' => array(
+ 'field' => 'sumex_observations',
+ 'label' => trans('sumex_observations')
+ ),
+ 'sumex_treatmentstart' => array(
+ 'field' => 'sumex_treatmentstart',
+ 'label' => trans('start'),
+ 'rules' => 'required'
+ ),
+ 'sumex_treatmentend' => array(
+ 'field' => 'sumex_treatmentend',
+ 'label' => trans('end'),
+ 'rules' => 'required'
+ ),
+ 'sumex_casedate' => array(
+ 'field' => 'sumex_casedate',
+ 'label' => trans('case_date'),
+ 'rules' => 'required'
+ ),
+ 'sumex_casenumber' => array(
+ 'field' => 'sumex_casenumber',
+ 'label' => trans('case_number')
+ )
+ );
+ }
+
+}
diff --git a/application/modules/invoices_1/models/Mdl_invoice_tax_rates.php b/application/modules/invoices_1/models/Mdl_invoice_tax_rates.php
new file mode 100644
index 0000000..6dc3a67
--- /dev/null
+++ b/application/modules/invoices_1/models/Mdl_invoice_tax_rates.php
@@ -0,0 +1,96 @@
+db->select('ip_tax_rates.tax_rate_name AS invoice_tax_rate_name');
+ $this->db->select('ip_tax_rates.tax_rate_percent AS invoice_tax_rate_percent');
+ $this->db->select('ip_invoice_tax_rates.*');
+ }
+
+ public function default_join()
+ {
+ $this->db->join('ip_tax_rates', 'ip_tax_rates.tax_rate_id = ip_invoice_tax_rates.tax_rate_id');
+ }
+
+ /**
+ * @param null $id
+ * @param null $db_array
+ * @return void
+ */
+ public function save($id = null, $db_array = null)
+ {
+ parent::save($id, $db_array);
+
+ $this->load->model('invoices/mdl_invoice_amounts');
+
+ $invoice_id = $this->input->post('invoice_id');
+
+ if ($invoice_id) {
+ $this->mdl_invoice_amounts->calculate($invoice_id);
+ }
+ }
+ public function invoice_delete($invoice_id,$invoice_amount,$invoice_balance)
+ {
+
+
+ $this->db->where('invoice_id', $invoice_id);
+ $this->db->set('invoice_tax_total',0);
+ $this->db->set('invoice_total',$invoice_amount);
+ $this->db->set('invoice_balance',$invoice_balance);
+ $this->db->update('ip_invoice_amounts');
+ $r = $this->db->affected_rows();
+ return $r;
+ }
+ public function invoice_delete_tax($invoice_id)
+ {
+ $this->db->where('invoice_id', $invoice_id);
+ $this->db->set('invoice_tax_rate_amount',0);
+ $this->db->set('tax_rate_id',14);
+ $this->db->update('ip_invoice_tax_rates');
+ $r = $this->db->affected_rows();
+ return $r;
+ }
+
+ /**
+ * @return array
+ */
+ public function validation_rules()
+ {
+ return array(
+ 'invoice_id' => array(
+ 'field' => 'invoice_id',
+ 'label' => trans('invoice'),
+ 'rules' => 'required'
+ ),
+ 'tax_rate_id' => array(
+ 'field' => 'tax_rate_id',
+ 'label' => trans('tax_rate'),
+ 'rules' => 'required'
+ ),
+ 'include_item_tax' => array(
+ 'field' => 'include_item_tax',
+ 'label' => trans('tax_rate_placement'),
+ 'rules' => 'required'
+ )
+ );
+ }
+
+}
diff --git a/application/modules/invoices_1/models/Mdl_invoices.php b/application/modules/invoices_1/models/Mdl_invoices.php
new file mode 100644
index 0000000..a048fec
--- /dev/null
+++ b/application/modules/invoices_1/models/Mdl_invoices.php
@@ -0,0 +1,973 @@
+ array(
+ 'label' => trans('draft'),
+ 'class' => 'draft',
+ 'href' => 'invoices/status/draft'
+ ),
+ '2' => array(
+ 'label' => trans('sent'),
+ 'class' => 'sent',
+ 'href' => 'invoices/status/sent'
+ ),
+ '3' => array(
+ 'label' => trans('viewed'),
+ 'class' => 'viewed',
+ 'href' => 'invoices/status/viewed'
+ ),
+ '4' => array(
+ 'label' => trans('paid'),
+ 'class' => 'paid',
+ 'href' => 'invoices/status/paid'
+ ),
+ // '5' => array(
+ // 'label' => trans('Credit Note Created'),
+ // 'class' => 'credit',
+ // 'href' => 'invoices/status/credit'
+ // )
+ );
+ }
+ public function GetPaymentDays($InvID,$ClientID,$client_custom_fieldid)
+ {
+ $this->db->select('inv.client_id,client_custom_fieldid,client_custom_fieldvalue,invoice_id');
+ $this->db->from('ip_client_custom clients');
+ $this->db->join('ip_invoices inv', 'clients.client_id=inv.client_id');
+ $this->db->where('inv.invoice_id',$InvID);
+ $this->db->where('client_custom_fieldid',$client_custom_fieldid);
+ $this->db->where('inv.client_id',$ClientID);
+ $query = $this->db->get();
+ return $query->result();
+ }
+ public function GetSecondaryAddress($ClientID)
+ {
+
+ $subQuery = "select group_concat(client_custom_fieldvalue separator '') as Secondary from ip_client_custom where + client_id =? and client_custom_fieldid in (12,45,46,47,48,50,49)"; + + $query = $this->db->query($subQuery,array($ClientID)); + + return $query->result(); + + } + + + public function GetClient_Details() + { + + $subQuery = "select * from ip_clients"; + + $query = $this->db->query($subQuery,array()); + + return $query->result(); + + } + + + + + + // public function GetQuoteamount($quoteid) + // { + + // $subQuery = "select item_sgst_percentage,item_cgst_percentage,item_igst_percentage from ip_quote_item_amounts where invoice_id=?"; + + // $query = $this->db->query($subQuery,array($invoice_id)); + + // return $query->result(); + + // } + + + public function get_status($invoice_id) + { + $subQuery = "select invoice_status_id from ip_invoices where invoice_id=?"; + + $query = $this->db->query($subQuery,array($invoice_id)); + + return $query->result(); + + } + + + public function Get_invoiceitems($invoice_id) + { + $subQuery = "select item_quantity from ip_invoice_items where invoice_id=?"; + + $query = $this->db->query($subQuery,array($invoice_id)); + + return $query->result(); + + } + + + + public function GetState($ClientID) + { + //echo $ClientID; + $subQuery = "select client_id,client_name,client_state from ip_clients where client_id =?"; + + $query = $this->db->query($subQuery,array($ClientID)); + + return $query->result(); + + } + + + // public function GetStateCode($ClientID,$CustomId) + // { + // //echo $ClientID; + // $subQuery = "select client_id,client_custom_fieldid,client_custom_fieldvalue from ip_client_custom where client_id =? and client_custom_fieldid=?"; + + // $query = $this->db->query($subQuery,array($ClientID,$CustomId)); + + // return $query->result(); + + // } + + + public function GetPrimaryStateCode($ClientID,$CustomId) + { + //echo $ClientID; + $subQuery = "select client_custom_fieldvalue from ip_client_custom where client_id =? and client_custom_fieldid=?"; + + $query = $this->db->query($subQuery,array($ClientID,$CustomId)); + + return $query->result(); + + } + + + public function GetSecondaryStateCode($ClientID,$CustomId) + { + //echo $ClientID; + $subQuery = "select client_custom_fieldvalue from ip_client_custom where client_id =? and client_custom_fieldid=?"; + + $query = $this->db->query($subQuery,array($ClientID,$CustomId)); + + return $query->result(); + + } + + + + public function getinvbalqty($quoteid) + { + $subQuery = "select item_balancequantity,item_quantity,item_suppliedquantity from ip_quote_items where quote_id =?"; + + $query = $this->db->query($subQuery,array($quoteid)); + + return $query->result(); + + } + + + + + + public function getSecondayAddressSelected($InvID,$client_custom_fieldid) + { + $subQuery = "select invoice_custom_fieldvalue as secondary from ip_invoice_custom where invoice_id=? and + invoice_custom_fieldid=?"; + + $query = $this->db->query($subQuery,array($InvID,$client_custom_fieldid)); + //print_r( $this->db->last_query()); + return $query->result(); + } + + public function default_select() + { + + $this->db->select(" + SQL_CALC_FOUND_ROWS + ip_quotes.*, + ip_users.user_name, + ip_users.user_company, + ip_users.user_address_1, + ip_users.user_address_2, + ip_users.user_city, + ip_users.user_state, + ip_users.user_zip, + ip_users.user_country, + ip_users.user_phone, + ip_users.user_fax, + ip_users.user_mobile, + ip_users.user_email, + ip_users.user_web, + ip_users.user_vat_id, + ip_users.user_tax_code, + ip_users.user_subscribernumber, + ip_users.user_iban, + ip_users.user_gln, + ip_users.user_rcc, + ip_clients.*, + ip_invoice_sumex.*, + ip_invoice_amounts.invoice_id, + ip_quotetoinvoice.quote_id as Qid, + ip_invoice_amounts.invoice_amount_id, + IFnull(ip_invoice_amounts.invoice_item_subtotal, '0.00') AS invoice_item_subtotal, + IFnull(ip_invoice_amounts.invoice_item_tax_total, '0.00') AS invoice_item_tax_total, + IFnull(ip_invoice_amounts.invoice_tax_total, '0.00') AS invoice_tax_total, + IFnull(ip_invoice_amounts.invoice_total, '0.00') AS invoice_total, + IFnull(ip_invoice_amounts.invoice_paid, '0.00') AS invoice_paid, + IFnull(ip_invoice_amounts.invoice_balance, '0.00') AS invoice_balance, + ip_invoice_amounts.invoice_sign AS invoice_sign, + (CASE WHEN ip_invoices.invoice_status_id NOT IN (1,4) AND DATEDIFF(NOW(), invoice_date_due) > 0 THEN 1 ELSE 0 END) is_overdue, + DATEDIFF(NOW(), invoice_date_due) AS days_overdue, + (CASE (SELECT COUNT(*) FROM ip_invoices_recurring WHERE ip_invoices_recurring.invoice_id = ip_invoices.invoice_id and ip_invoices_recurring.recur_next_date <> '0000-00-00') WHEN 0 THEN 0 ELSE 1 END) AS invoice_is_recurring, + ip_invoices.*", false); + } + + public function default_order_by() + { + $this->db->order_by('ip_invoices.invoice_number DESC'); + $this->db->group_by('ip_invoices.invoice_number'); + } + + public function default_join() + { + $this->db->join('ip_clients', 'ip_clients.client_id = ip_invoices.client_id'); + $this->db->join('ip_users', 'ip_users.user_id = ip_invoices.user_id'); + $this->db->join('ip_invoice_amounts', 'ip_invoice_amounts.invoice_id = ip_invoices.invoice_id', 'left'); + $this->db->join('ip_invoice_sumex', 'sumex_invoice = ip_invoices.invoice_id', 'left'); + $this->db->join('ip_quotes', 'ip_quotes.invoice_id = ip_invoices.invoice_id', 'left'); + $this->db->join('ip_payments', 'ip_payments.invoice_id = ip_invoices.invoice_id', 'left'); + $this->db->join('ip_quotetoinvoice', 'ip_invoices.invoice_id = ip_quotetoinvoice.invoice_id', 'left'); + + // print_r( $this->db->last_query()); + } + + + + /** + * @return array + */ + public function validation_rules() + { + return array( + 'client_id' => array( + 'field' => 'client_id', + 'label' => trans('client'), + 'rules' => 'required' + ), + 'invoice_date_created' => array( + 'field' => 'invoice_date_created', + 'label' => trans('invoice_date'), + 'rules' => 'required' + ), + 'invoice_time_created' => array( + 'rules' => 'required' + ), + 'invoice_group_id' => array( + 'field' => 'invoice_group_id', + 'label' => trans('invoice_group'), + 'rules' => 'required' + ), + 'invoice_password' => array( + 'field' => 'invoice_password', + 'label' => trans('invoice_password') + ), + 'user_id' => array( + 'field' => 'user_id', + 'label' => trans('user'), + 'rule' => 'required' + ), + + ); + } + + /** + * @return array + */ + public function validation_rules_save_invoice() + { + return array( + 'invoice_number' => array( + 'field' => 'invoice_number', + 'label' => trans('invoice') . ' #', + 'rules' => 'is_unique[ip_invoices.invoice_number' . (($this->id) ? '.invoice_id.' . $this->id : '') . ']' + ), + 'invoice_date_created' => array( + 'field' => 'invoice_date_created', + 'label' => trans('date'), + 'rules' => 'required' + ), + 'invoice_date_due' => array( + 'field' => 'invoice_date_due', + 'label' => trans('due_date'), + 'rules' => 'required' + ), + 'invoice_time_created' => array( + 'rules' => 'required' + ), + 'invoice_password' => array( + 'field' => 'invoice_password', + 'label' => trans('invoice_password') + ) + ); + } + + /** + * @param null $db_array + * @param bool $include_invoice_tax_rates + * @return int|null + */ + public function create($db_array = null, $include_invoice_tax_rates = true) + { + + $invoice_id = parent::save(null, $db_array); + + $inv = $this->where('ip_invoices.invoice_id', $invoice_id)->get()->row(); + $invoice_group = $inv->invoice_group_id; + + // Create an invoice amount record + $db_array = array( + 'invoice_id' => $invoice_id + ); + + $this->db->insert('ip_invoice_amounts', $db_array); + + if ($include_invoice_tax_rates) { + // Create the default invoice tax record if applicable + if (get_setting('default_invoice_tax_rate')) { + $db_array = array( + 'invoice_id' => $invoice_id, + 'tax_rate_id' => get_setting('default_invoice_tax_rate'), + 'include_item_tax' => get_setting('default_include_item_tax', 0), + 'invoice_tax_rate_amount' => 0 + ); + + $this->db->insert('ip_invoice_tax_rates', $db_array); + } + } + $invgroup = $this->mdl_invoice_groups->where('invoice_group_id', $invoice_group)->get()->row(); + if (preg_match("/sumex/i", $invgroup->invoice_group_name)) { + // If the Invoice Group includes "Sumex", make the invoice a Sumex one + $db_array = array( + 'sumex_invoice' => $invoice_id + ); + $this->db->insert('ip_invoice_sumex', $db_array); + } + + return $invoice_id; + } + + /** + * Copies invoice items, tax rates, etc from source to target + * @param int $source_id + * @param int $target_id + */ + public function copy_invoice($source_id, $target_id) + { + $this->load->model('invoices/mdl_items'); + + $invoice_items = $this->mdl_items->where('invoice_id', $source_id)->get()->result(); + + foreach ($invoice_items as $invoice_item) { + $db_array = array( + 'invoice_id' => $target_id, + 'item_tax_rate_id' => $invoice_item->item_tax_rate_id, + 'item_name' => $invoice_item->item_name, + 'item_description' => $invoice_item->item_description, + 'item_quantity' => $invoice_item->item_quantity, + 'item_price' => $invoice_item->item_price, + 'item_order' => $invoice_item->item_order + ); + + $this->mdl_items->save(null, $db_array); + } + + $invoice_tax_rates = $this->mdl_invoice_tax_rates->where('invoice_id', $source_id)->get()->result(); + + foreach ($invoice_tax_rates as $invoice_tax_rate) { + $db_array = array( + 'invoice_id' => $target_id, + 'tax_rate_id' => $invoice_tax_rate->tax_rate_id, + 'include_item_tax' => $invoice_tax_rate->include_item_tax, + 'invoice_tax_rate_amount' => $invoice_tax_rate->invoice_tax_rate_amount + ); + + $this->mdl_invoice_tax_rates->save(null, $db_array); + } + + // Copy the custom fields + $this->load->model('custom_fields/mdl_invoice_custom'); + $db_array = $this->mdl_invoice_custom->where('invoice_id', $source_id)->get()->row_array(); + + if (count($db_array) > 2) { + unset($db_array['invoice_custom_id']); + $db_array['invoice_id'] = $target_id; + $this->mdl_invoice_custom->save_custom($target_id, $db_array); + } + } + + /** + * Copies invoice items, tax rates, etc from source to target + * @param int $source_id + * @param int $target_id + */ + public function copy_credit_invoice($source_id, $target_id) + { + $this->load->model('invoices/mdl_items'); + + // echo "target/cre".$target_id; + // echo "source/inv".$source_id; + // die(); + + $invoice_items = $this->mdl_items->where('invoice_id', $source_id)->get()->result(); + + // $custom_items = $this->mdl_items->get_invoice_custom_values($source_id); + + //print_r($invoice_items); + //die(); + + + + + foreach ($invoice_items as $invoice_item) { + $db_array = array( + 'invoice_id' => $target_id, + //'item_tax_rate_id' => $invoice_item->item_tax_rate_id, + 'Sgst_item_tax_rate_id'=>$invoice_item->Sgst_item_tax_rate_id, + 'Cgst_item_tax_rate_id'=>$invoice_item->Cgst_item_tax_rate_id, + 'Igst_item_tax_rate_id'=>$invoice_item->Igst_item_tax_rate_id, + 'item_name' => $invoice_item->item_name, + 'item_product_unit' =>$invoice_item->item_product_unit, + 'item_product_unit_id'=> $invoice_item->item_product_unit_id, + 'item_product_id'=>$invoice_item->item_product_id, + 'item_description' => $invoice_item->item_description, + 'item_quantity' => -$invoice_item->item_quantity, + 'item_price' => $invoice_item->item_price, + 'item_order' => $invoice_item->item_order + ); + + $this->mdl_items->save(null, $db_array); + + + } + + $invoice_tax_rates = $this->mdl_invoice_tax_rates->where('invoice_id', $source_id)->get()->result(); + + + + foreach ($invoice_tax_rates as $invoice_tax_rate) { + $db_array = array( + 'invoice_id' => $target_id, + 'tax_rate_id' => $invoice_tax_rate->tax_rate_id, + 'include_item_tax' => $invoice_tax_rate->include_item_tax, + 'invoice_tax_rate_amount' => -$invoice_tax_rate->invoice_tax_rate_amount + ); + + $this->mdl_invoice_tax_rates->save(null, $db_array); + } + + + + /// Copy the custom fields + $this->load->model('custom_fields/mdl_invoice_custom'); + $db_array = $this->mdl_invoice_custom->where('ip_invoice_custom.invoice_id', $source_id)->get()->row_array(); + + $custom_item = $this->get_invoice_custom_values($source_id); + + +//echo "vdc"; + foreach($custom_item as $cus) + { + //$invoice_id = $target_id; + + $customarray= array( + 'invoice_id'=>$target_id, + 'invoice_custom_fieldid'=>$cus->invoice_custom_fieldid, + 'invoice_custom_fieldvalue'=>$cus->invoice_custom_fieldvalue + + + ); + + $this->save_credit_custom($customarray); + + } + + + $updatearray = array('invoice_status_id'=>'4'); + + $inv_status= $this->saveinvoicestatus($source_id,$updatearray); + + + + //print_r($db_array); + + //die(); + + // if (count($db_array) > 2) { + // unset($db_array['invoice_custom_id']); + // $db_array['invoice_id'] = $target_id; + // $this->mdl_invoice_custom->save_custom($target_id, $db_array); + // } + } + + /** + * @return array + */ + public function db_array() + { + $db_array = parent::db_array(); + + + // print_r($db_array); + // $receivedstatus='ST066'; + $credit_status='0'; + + // Get the client id for the submitted invoice + $this->load->model('clients/mdl_clients'); + + // Check if is SUMEX + $this->load->model('invoice_groups/mdl_invoice_groups'); + + $db_array['invoice_date_created'] = date_to_mysql($db_array['invoice_date_created']); + $db_array['invoice_date_due'] = $this->get_date_due($db_array['invoice_date_created']); + $db_array['invoice_terms'] = get_setting('default_invoice_terms'); + //$db_array['receivedstatus'] = $receivedstatus; + // $db_array['credit_status'] = $credit_status; + + if (!isset($db_array['invoice_status_id'])) { + $db_array['invoice_status_id'] = 1; + } + + $generate_invoice_number = get_setting('generate_invoice_number_for_draft'); + + if ($db_array['invoice_status_id'] === 1 && $generate_invoice_number == 1) { + $db_array['invoice_number'] = $this->get_invoice_number($db_array['invoice_group_id']); + } elseif ($db_array['invoice_status_id'] != 1) { + $db_array['invoice_number'] = $this->get_invoice_number($db_array['invoice_group_id']); + } else { + $db_array['invoice_number'] = ''; + } + + // Set default values + $db_array['payment_method'] = (empty($db_array['payment_method']) ? 0 : $db_array['payment_method']); + + // Generate the unique url key + $db_array['invoice_url_key'] = $this->get_url_key(); + + return $db_array; + } + + /** + * @param string $invoice_date_created + * @return string + */ + public function get_date_due($invoice_date_created) + { + $invoice_date_due = new DateTime($invoice_date_created); + $invoice_date_due->add(new DateInterval('P' . get_setting('invoices_due_after') . 'D')); + return $invoice_date_due->format('Y-m-d'); + } + + /** + * @param $invoice_group_id + * @return mixed + */ + public function get_invoice_number($invoice_group_id) + { + $this->load->model('invoice_groups/mdl_invoice_groups'); + return $this->mdl_invoice_groups->generate_invoice_number($invoice_group_id); + } + + /** + * @return string + */ + public function get_url_key() + { + $this->load->helper('string'); + return random_string('alnum', 15); + } + + /** + * @param $invoice_id + * @return mixed + */ + public function get_invoice_group_id($invoice_id) + { + $invoice = $this->get_by_id($invoice_id); + return $invoice->invoice_group_id; + } + + /** + * @param int $parent_invoice_id + * @return mixed + */ + public function get_parent_invoice_number($parent_invoice_id) + { + $parent_invoice = $this->get_by_id($parent_invoice_id); + return $parent_invoice->invoice_number; + } + + /** + * @return mixed + */ + public function get_custom_values($id) + { + $this->load->module('custom_fields/Mdl_invoice_custom'); + return $this->invoice_custom->get_by_invid($id); + } + + + /** + * @param int $invoice_id + */ + public function delete($invoice_id) + { + parent::delete($invoice_id); + + $this->load->helper('orphan'); + delete_orphans(); + } + + // Used from the guest module, excludes draft and paid + public function is_open() + { + $this->filter_where_in('invoice_status_id', array(2, 3)); + return $this; + } + + // Used to check if the invoice is Sumex + public function is_sumex() + { + $this->where('sumex_id is NOT NULL', null, FALSE); + return $this; + } + + public function guest_visible() + { + $this->filter_where_in('invoice_status_id', array(2, 3, 4)); + return $this; + } + + public function is_draft() + { + $this->filter_where('invoice_status_id', 1); + return $this; + } + + public function is_sent() + { + $this->filter_where('invoice_status_id', 2); + return $this; + } + + public function is_viewed() + { + $this->filter_where('invoice_status_id', 3); + return $this; + } + + public function is_paid() + { + $this->filter_where('invoice_status_id', 4); + return $this; + } + + public function is_overdue() + { + $this->filter_having('is_overdue', 1); + return $this; + } + + public function by_client($client_id) + { + $this->filter_where('ip_invoices.client_id', $client_id); + return $this; + } + + /** + * @param $invoice_id + */ + public function mark_viewed($invoice_id) + { + $invoice = $this->get_by_id($invoice_id); + + if (!empty($invoice)) { + if ($invoice->invoice_status_id == 2) { + $this->db->where('invoice_id', $invoice_id); + $this->db->where('invoice_id', $invoice_id); + $this->db->set('invoice_status_id', 3); + $this->db->update('ip_invoices'); + } + + // Set the invoice to read-only if feature is not disabled and setting is view + if ($this->config->item('disable_read_only') == false && get_setting('read_only_toggle') == 3) { + $this->db->where('invoice_id', $invoice_id); + $this->db->set('is_read_only', 1); + $this->db->update('ip_invoices'); + } + } + } + + /** + * @param $invoice_id + */ + public function mark_sent($invoice_id) + { + $invoice = $this->mdl_invoices->get_by_id($invoice_id); + if (!empty($invoice)) { + if ($invoice->invoice_status_id == 1) { + // Generate new invoice number if applicable + if (get_setting('generate_invoice_number_for_draft') == 0) { + $invoice_number = $this->mdl_invoices->get_invoice_number($invoice->invoice_group_id); + } else { + $invoice_number = $invoice->invoice_number; + } + + // Set new date and save + $this->db->where('invoice_id', $invoice_id); + $this->db->set('invoice_status_id', 2); + $this->db->set('invoice_number', $invoice_number); + $this->db->update('ip_invoices'); + } + + // Set the invoice to read-only if feature is not disabled and setting is sent + if ($this->config->item('disable_read_only') == false && get_setting('read_only_toggle') == 2) { + $this->db->where('invoice_id', $invoice_id); + $this->db->set('is_read_only', 1); + $this->db->update('ip_invoices'); + } + } + } + + + + function Save_quote_to_invtable($invoicedetails) + { + $this->db->trans_start(); + $this->db->insert('ip_quotetoinvoice', $invoicedetails); + $insert_id = $this->db->affected_rows(); + $this->db->trans_complete(); + return TRUE; + } + + + public function CheckInvId($invoice_id) + { + + $this->db->select('count(invoice_id) as invcount'); + $this->db->from('ip_quotetoinvoice'); + $this->db->where('invoice_id ',$invoice_id); + $query = $this->db->get(); + // print_r( $this->db->last_query()); + return $query->result(); + + } + + + function GetOrder_qty($quoteid,$item_product_id) + { + + $this->db->select('item_quantity as orderedqty,item_suppliedquantity as supqty, item_balancequantity as balqty '); + $this->db->from('ip_quote_items'); + $this->db->where('quote_id',$quoteid); + $this->db->where('item_product_id',$item_product_id); + $query = $this->db->get(); + return $query->result(); + + } + + function check_item($quoteid,$itemproductid) + { + + // echo $quoteid; + // die(); + $this->db->select('*'); + $this->db->from('ip_quote_items'); + $this->db->where('quote_id',$quoteid); + $this->db->where('item_product_id',$itemproductid); + $query = $this->db->get(); + return $query->result(); + } + + + function Update_Qty($quoteid,$updatearray,$item_product_id) + { + // echo $item_product_id; + // die(); + $this->db->where('quote_id', $quoteid); + $this->db->where('item_product_id',$item_product_id); + $this->db->update('ip_quote_items', $updatearray); + //print_r( $this->db->last_query()); + + //return TRUE; + + } + + function Check_Qid($quoteid) + { + + $this->db->select('quote_id as quotecount,invoice_id'); + $this->db->from('ip_quotetoinvoice'); + $this->db->where('quote_id ',$quoteid); + $query = $this->db->get(); + // print_r( $this->db->last_query()); + return $query->result(); + + } + + + function GetInvOrdered($invoice_id) + { + + $this->db->select('item_quantity,invoice_id'); + $this->db->from('ip_invoice_items'); + $this->db->where('invoice_id ',$invoice_id); + $query = $this->db->get(); + // print_r( $this->db->last_query()); + return $query->result(); + } + + + function GetquoteOrdered($quoteid1) + { + + + $this->db->select('item_quantity,item_balancequantity,item_suppliedquantity'); + $this->db->from('ip_quote_items'); + $this->db->where('quote_id ',$quoteid1); + $query = $this->db->get(); + // print_r( $this->db->last_query()); + return $query->result(); + + } + + + function get_clientid($invoice_id) + { + + $this->db->select('client_id'); + $this->db->from('ip_invoices'); + $this->db->where('invoice_id ',$invoice_id); + $query = $this->db->get(); + // print_r( $this->db->last_query()); + return $query->result(); + } + + + // function get_taxcheck($invoice_id) + // { + + // $this->db->select('taxcheck'); + // $this->db->from('ip_invoice_item_amounts'); + // $this->db->join('ip_invoice_items', 'ip_invoice_items.item_id = ip_invoice_item_amounts.item_id'); + // $this->db->where('ip_invoice_items.invoice_id ',$invoice_id); + // $query = $this->db->get(); + // // print_r( $this->db->last_query()); + // return $query->result(); + + // } + + + public function get_invoice_custom_values($source_id) + { + + //echo $source_id; + $this->db->select('*'); + $this->db->from('ip_invoice_custom'); + $this->db->where('ip_invoice_custom.invoice_id',$source_id); + $query = $this->db->get(); + // print_r($this->db->last_query()); + return $query->result(); + return $this; + } + + + public function save_credit_custom($customarray) + { + $this->db->trans_start(); + $this->db->insert('ip_invoice_custom', $customarray); + $insert_id = $this->db->affected_rows(); + $this->db->trans_complete(); + return true; + } + + + public function saveinvoicestatus($source_id,$updatearray) + { + // echo "ff"; + + // print_r($updatearray); + $this->db->where('invoice_id', $source_id); + $this->db->update('ip_invoices',$updatearray); + $insert_id = $this->db->affected_rows(); + //return $insert_id; + + return true; + } + + + public function getcreditstatus($invoice_id) + { + $this->db->select('credit_status'); + $this->db->from('ip_invoices'); + $this->db->where('ip_invoices.invoice_id',$invoice_id); + $query = $this->db->get(); + return $query->result(); + //return $this; + } + + + public function getinv_parentqty($invoice_id) + { + $this->db->select('creditinvoice_parent_id'); + $this->db->from('ip_invoices'); + $this->db->where('ip_invoices.invoice_id',$invoice_id); + $query = $this->db->get(); + // print_r($this->db->last_query()); + + // print_r($query->result()); + + $qty = ''; + + foreach($query->result() as $re) + { + $qty = $re->creditinvoice_parent_id; + } + + //echo "qt".$qty; + if($qty =="") + { + + } + else + { + $this->db->select('item_quantity'); + $this->db->from('ip_invoice_items'); + $this->db->where('invoice_id',$qty); + $qtyquery = $this->db->get(); + return $qtyquery->result(); + + } + } + + +} diff --git a/application/modules/invoices_1/models/Mdl_invoices_recurring.php b/application/modules/invoices_1/models/Mdl_invoices_recurring.php new file mode 100644 index 0000000..5a1c516 --- /dev/null +++ b/application/modules/invoices_1/models/Mdl_invoices_recurring.php @@ -0,0 +1,135 @@ + 'calendar_week_1', + '14D' => 'calendar_week_2', + '21D' => 'calendar_week_3', + '28D' => 'calendar_week_4', + '1M' => 'calendar_month_1', + '2M' => 'calendar_month_2', + '3M' => 'calendar_month_3', + '4M' => 'calendar_month_4', + '5M' => 'calendar_month_5', + '6M' => 'calendar_month_6', + '1Y' => 'calendar_year_1', + ); + + public function default_select() + { + $this->db->select("SQL_CALC_FOUND_ROWS ip_invoices.*, + ip_clients.client_name, + ip_invoices_recurring.*, + IF(recur_end_date > date(NOW()) OR recur_end_date = '0000-00-00', 'active', 'inactive') AS recur_status", false); + } + + public function default_join() + { + $this->db->join('ip_invoices', 'ip_invoices.invoice_id = ip_invoices_recurring.invoice_id'); + $this->db->join('ip_clients', 'ip_clients.client_id = ip_invoices.client_id'); + } + + /** + * @return array + */ + public function validation_rules() + { + return array( + 'invoice_id' => array( + 'field' => 'invoice_id', + 'rules' => 'required' + ), + 'recur_start_date' => array( + 'field' => 'recur_start_date', + 'label' => trans('start_date'), + 'rules' => 'required' + ), + 'recur_end_date' => array( + 'field' => 'recur_end_date', + 'label' => trans('end_date') + ), + 'recur_frequency' => array( + 'field' => 'recur_frequency', + 'label' => trans('every'), + 'rules' => 'required' + ), + ); + } + + /** + * @return array + */ + public function db_array() + { + $db_array = parent::db_array(); + + $db_array['recur_start_date'] = date_to_mysql($db_array['recur_start_date']); + $db_array['recur_next_date'] = $db_array['recur_start_date']; + + if ($db_array['recur_end_date']) { + $db_array['recur_end_date'] = date_to_mysql($db_array['recur_end_date']); + } else { + $db_array['recur_end_date'] = '0000-00-00'; + } + + return $db_array; + } + + /** + * @param $invoice_recurring_id + */ + public function stop($invoice_recurring_id) + { + $db_array = array( + 'recur_end_date' => date('Y-m-d'), + 'recur_next_date' => '0000-00-00' + ); + + $this->db->where('invoice_recurring_id', $invoice_recurring_id); + $this->db->update('ip_invoices_recurring', $db_array); + } + + /** + * Sets filter to only recurring invoices which should be generated now + * @return \Mdl_Invoices_Recurring + */ + public function active() + { + $this->filter_where("recur_next_date <= date(NOW()) AND (recur_end_date > date(NOW()) OR recur_end_date = '0000-00-00')"); + return $this; + } + + /** + * @param $invoice_recurring_id + */ + public function set_next_recur_date($invoice_recurring_id) + { + $invoice_recurring = $this->where('invoice_recurring_id', $invoice_recurring_id)->get()->row(); + + $recur_next_date = increment_date($invoice_recurring->recur_next_date, $invoice_recurring->recur_frequency); + + $db_array = array( + 'recur_next_date' => $recur_next_date + ); + + $this->db->where('invoice_recurring_id', $invoice_recurring_id); + $this->db->update('ip_invoices_recurring', $db_array); + } + +} diff --git a/application/modules/invoices_1/models/Mdl_item_amounts.php b/application/modules/invoices_1/models/Mdl_item_amounts.php new file mode 100644 index 0000000..ca29721 --- /dev/null +++ b/application/modules/invoices_1/models/Mdl_item_amounts.php @@ -0,0 +1,83 @@ +console.log('PHP: ".$item_id."');"); + + // die(); + + $amount=''; + $this->load->model('invoices/mdl_items'); + $item = $this->mdl_items->get_by_id($item_id); + + $item_subtotal = $item->item_quantity * $item->item_price; + $amount = $item->item_subtotal - $item->item_discount; + $item_tax_total = $amount * (($item->Sgst_item_tax_rate_percent + $item->Cgst_item_tax_rate_percent +$item->Igst_item_tax_rate_percent) / 100); + $item_discount_total = $item->item_discount_amount * $item->item_quantity; + $item_total = $item_subtotal + $item_tax_total - $item_discount_total; + + $item_cgst= $amount * ($item->Cgst_item_tax_rate_percent)/100; + $item_sgst= $amount * ($item->Sgst_item_tax_rate_percent)/100; + $item_igst= $amount * ($item->Igst_item_tax_rate_percent)/100; + + + // if($item_subtotal == $item_total) + // { + // $taxcheck=0; + // } + // else + // { + // $taxcheck=1; + // } + + + + $db_array = array( + 'item_id' => $item_id, + 'item_subtotal' => $item_subtotal, + 'item_tax_total' => $item_tax_total, + 'item_discount' => $item_discount_total, + 'item_total' => $item_total, + 'item_cgst_amt'=> $item_cgst, + 'item_sgst_amt'=> $item_sgst, + + 'item_igst_amt'=> $item_igst + + + ); + + $this->db->where('item_id', $item_id); + if ($this->db->get('ip_invoice_item_amounts')->num_rows()) { + $this->db->where('item_id', $item_id); + $this->db->update('ip_invoice_item_amounts', $db_array); + } else { + $this->db->insert('ip_invoice_item_amounts', $db_array); + } + } + +} diff --git a/application/modules/invoices_1/models/Mdl_items.php b/application/modules/invoices_1/models/Mdl_items.php new file mode 100644 index 0000000..6e9bc0e --- /dev/null +++ b/application/modules/invoices_1/models/Mdl_items.php @@ -0,0 +1,501 @@ +db->query($sql); + return $query->result(); + + } + public function month() + { + + + +if (date('m') >= 4) { + $yearl = date('Y').'-'.(date('Y')+1); + } else { + $yearl = (date('Y')-1).'-'.date('Y'); + } + $ab=$yearl; + $fa=substr($ab,0,-5); + $aa=substr($ab,5,5); + +$sql="SELECT (SELECT count(distinct inv.invoice_id) FROM ip_invoices inv +join ip_invoice_custom icf on icf.invoice_id = inv.invoice_id +where inv.invoice_status_id != 1 and icf.invoice_custom_fieldid = '8' and MONTH(inv.invoice_date_created) = MONTH(CURRENT_DATE()) and +(inv.invoice_date_created >= '".$fa."-04-01' and inv.invoice_date_created <= '".$aa."-03-31') and creditinvoice_parent_id is null) as months,ifnull(sum(it.item_quantity),0) as sum_of_quantity,ifnull(sum(if(it.item_quantity=0,1,it.item_quantity) * it.item_price),0) as sum_of_month FROM ip_invoice_items it +join ip_invoices inv on inv.invoice_id = it.invoice_id +join ip_invoice_custom icf on icf.invoice_id = inv.invoice_id +where inv.invoice_status_id != 1 and icf.invoice_custom_fieldid = '8' and MONTH(inv.invoice_date_created) = MONTH(CURRENT_DATE()) and +(inv.invoice_date_created >= '".$fa."-04-01' and inv.invoice_date_created <= '".$aa."-03-31')"; + + + + + + $query = $this->db->query($sql); + return $query->result(); + + } + + + public function year() + { + if (date('m') >= 4) { + $yearl = date('Y').'-'.(date('Y')+1); + } else { + $yearl = (date('Y')-1).'-'.date('Y'); + } + $ab=$yearl; + $fa=substr($ab,0,-5); + $aa=substr($ab,5,5); + $sql="SELECT (SELECT count(distinct inv.invoice_id) FROM ip_invoices inv +join ip_invoice_custom icf on icf.invoice_id = inv.invoice_id +where inv.invoice_status_id != 1 and icf.invoice_custom_fieldid = '8' and +(inv.invoice_date_created >= '".$fa."-04-01' and inv.invoice_date_created <= '".$aa."-03-31') and creditinvoice_parent_id is null) as year,ifnull(sum(iit.item_quantity),0) as sum_of_quantity,ifnull(sum(if(iit.item_quantity=0,1,iit.item_quantity) * iit.item_price),0) as sum_of_year +FROM ip_invoice_items iit +join ip_invoices ii on ii.invoice_id = iit.invoice_id +join ip_invoice_custom icf on icf.invoice_id = ii.invoice_id +where ii.invoice_status_id != 1 and icf.invoice_custom_fieldid = '8' and (ii.invoice_date_created >= '".$fa."-04-01' and ii.invoice_date_created <= '".$aa."-03-31');"; + +$query = $this->db->query($sql); + return $query->result(); + + } + + + + public function vehicle() + { + $sql="select iit.invoice_id as invoice_id,iic.invoice_custom_fieldvalue as invoice_custom_fieldvalue from ip_invoice_custom iic +join ip_invoice_items iit on iit.invoice_id = iic.invoice_id where invoice_custom_fieldid = '8'"; + $query = $this->db->query($sql); + return $query->result(); + + } + public function item_name() + { + $sql="SELECT product_description as item_name FROM ip_products"; + $query = $this->db->query($sql); + return $query->result(); + + } + +// public function year_wise($a,$b) +// { +// $sql="SELECT inv.invoice_date_created as months,sum(it.item_quantity) as quantity,sum(it.item_quantity * it.item_price) as value FROM ip_invoice_items it +// join ip_invoices inv on inv.invoice_id = it.invoice_id where inv.invoice_status_id != 1 and (YEAR(inv.invoice_date_created) = ? and MONTH(inv.invoice_date_created) >= 4 ) or ( YEAR(inv.invoice_date_created) = ? and MONTH(inv.invoice_date_created) <= 3 ) +// group by month(months) +// ORDER BY month(months);"; +// $query = $this->db->query($sql,array($a,$b)); +// return $query->result(); + +// } + + +public function year_wise($a,$b) + { + $sql="SELECT inv.invoice_date_created as months,sum(it.item_quantity) as quantity,sum(it.item_quantity * it.item_price) as value FROM ip_invoice_items it +join ip_invoices inv on inv.invoice_id = it.invoice_id +join ip_invoice_custom icf on icf.invoice_id = inv.invoice_id +where inv.invoice_status_id != 1 and icf.invoice_custom_fieldid = '8'and +(inv.invoice_date_created) >= '$a-04-01' and date(inv.invoice_date_created) <= '$b-03-31' +group by month(months) +ORDER BY month(months);"; +//echo $sql; + $query = $this->db->query($sql); + return $query->result(); + + } + + + + + + + public function month_wise($new) + { + //echo $new; + $month= date("m",strtotime($new)); + $year = date("Y",strtotime($new)); + //echo $month;// + //echo $year;die(); + $sql="select clt.client_id as client_id,clt.client_name as client_name,ip.product_description as product_name,sum(item_quantity) as quantity,sum(item_quantity * item_price) as value from ip_clients clt + join ip_invoices inv on inv.client_id = clt.client_id + join ip_invoice_items items on items.invoice_id = inv.invoice_id + join ip_products ip on ip.product_id = items.item_product_id + join ip_invoice_custom icf on icf.invoice_id = inv.invoice_id + where inv.invoice_status_id != 1 and icf.invoice_custom_fieldid = '8' and month(inv.invoice_date_created) = ? and year(inv.invoice_date_created) = ? +group by client_name,product_name"; + + + $query = $this->db->query($sql,array($month,$year)); + //print_r($query->result()); + // echo $sql; + return $query->result(); + + } + public function year_wise_total($a,$b) + { + + $sql="select clt.client_id as client_id,clt.client_name as client_name,ip.product_description as product_name,sum(item_quantity) as quantity,sum(item_quantity * item_price) as value +from ip_clients clt +join ip_invoices inv on inv.client_id = clt.client_id +join ip_invoice_items items on items.invoice_id = inv.invoice_id +join ip_invoice_custom icf on icf.invoice_id = inv.invoice_id +join ip_products ip on ip.product_id = items.item_product_id +where inv.invoice_status_id != 1 and icf.invoice_custom_fieldid = '8' and (inv.invoice_date_created) >= '".$a."-04-01' and date(inv.invoice_date_created) <= '".$b."-03-31' group by client_name,product_name"; + $query = $this->db->query($sql); + //echo $sql; + //print_r($a); + return $query->result(); + + } + public function fiscalYear() + { + $sql="SELECT + CASE WHEN MONTH(inv.invoice_date_created)>=4 THEN + concat(YEAR(inv.invoice_date_created), '-',YEAR(inv.invoice_date_created)+1) + ELSE concat(YEAR(inv.invoice_date_created)-1,'-', YEAR(inv.invoice_date_created)) END AS financial_year, + SUM(it.item_quantity) +FROM ip_invoice_items it +join ip_invoices inv on inv.invoice_id = it.invoice_id +where inv.invoice_status_id != 1 +GROUP BY financial_year "; + $query = $this->db->query($sql); + //print_r($query->result()); + return $query->result(); + } + public function selectmonth($a,$b) + { + $sql="SELECT + monthname(invoice_date_created) as months +FROM ip_invoices +where case + when (month(invoice_date_created) >=4) then + (YEAR(invoice_date_created) = $a and MONTH(invoice_date_created) >= 4 ) or ( YEAR( invoice_date_created) = $b+1 and MONTH(invoice_date_created) <= 3 ) + else + (YEAR(invoice_date_created) = $a-1 and MONTH(invoice_date_created) >= 4 ) or ( YEAR(invoice_date_created) = $b and MONTH(invoice_date_created) <= 3 ) +end +GROUP BY months +ORDER BY FIELD(months, +'December', 'November', 'October', +'September', 'August', 'July', +'June', 'May', 'April', +'March', 'February', 'January') DESC, months ASC"; + $query = $this->db->query($sql,array($a,$b)); + + return $query->result(); + } + public function customer() + { + + $sql="SELECT client_name,client_id FROM ip_clients +order by client_name;"; + + $query = $this->db->query($sql); + //print_r($a); + return $query->result(); + + } + + + + public function default_select() + { + $this->db->select('ip_invoice_item_amounts.*, ip_products.*, ip_invoice_items.*, + Sgst_item_tax_rates.tax_rate_percent AS Sgst_item_tax_rate_percent, + Sgst_item_tax_rates.tax_rate_name AS Sgst_item_tax_rate_name,(((ip_invoice_items.item_quantity * ip_invoice_items.item_price) - (ip_invoice_items.item_quantity * ip_invoice_items.item_discount_amount)) * Sgst_item_tax_rates.tax_rate_percent /100) AS Sgst_item_tax_rate_amount,Cgst_item_tax_rates.tax_rate_percent AS Cgst_item_tax_rate_percent, + Cgst_item_tax_rates.tax_rate_name AS Cgst_item_tax_rate_name,(((ip_invoice_items.item_quantity * ip_invoice_items.item_price) - (ip_invoice_items.item_quantity * ip_invoice_items.item_discount_amount)) * Cgst_item_tax_rates.tax_rate_percent /100) AS Cgst_item_tax_rate_amount,Igst_item_tax_rates.tax_rate_percent AS Igst_item_tax_rate_percent, + Igst_item_tax_rates.tax_rate_name AS Igst_item_tax_rate_name,(((ip_invoice_items.item_quantity * ip_invoice_items.item_price) - (ip_invoice_items.item_quantity * ip_invoice_items.item_discount_amount)) * Igst_item_tax_rates.tax_rate_percent /100) AS Igst_item_tax_rate_amount'); + } + + public function default_order_by() + { + $this->db->order_by('ip_invoice_items.item_order'); + } + + public function default_join() + { + $this->db->join('ip_invoice_item_amounts', 'ip_invoice_item_amounts.item_id = ip_invoice_items.item_id', 'left'); + $this->db->join('ip_tax_rates AS Sgst_item_tax_rates', 'Sgst_item_tax_rates.tax_rate_id = ip_invoice_items.Sgst_item_tax_rate_id', 'left'); + $this->db->join('ip_tax_rates AS Cgst_item_tax_rates', 'Cgst_item_tax_rates.tax_rate_id = ip_invoice_items.Cgst_item_tax_rate_id', 'left'); + $this->db->join('ip_tax_rates AS Igst_item_tax_rates', 'Igst_item_tax_rates.tax_rate_id = ip_invoice_items.Igst_item_tax_rate_id', 'left'); + $this->db->join('ip_products', 'ip_products.product_id = ip_invoice_items.item_product_id', 'left'); + + } + + /** + * @return array + */ + public function validation_rules() + { + return array( + 'invoice_id' => array( + 'field' => 'invoice_id', + 'label' => trans('invoice'), + 'rules' => 'required' + ), + 'item_sku' => array( + 'field' => 'item_sku', + 'label' => trans('item_sku'), + 'rules' => 'required|unique' + ), + 'item_name' => array( + 'field' => 'item_name', + 'label' => trans('item_name'), + 'rules' => 'required' + ), + 'item_description' => array( + 'field' => 'item_description', + 'label' => trans('description') + ), + 'item_quantity' => array( + 'field' => 'item_quantity', + 'label' => trans('quantity'), + 'rules' => 'required' + ), + 'item_price' => array( + 'field' => 'item_price', + 'label' => trans('price'), + 'rules' => 'required' + ), + 'item_tax_rate_id' => array( + 'field' => 'item_tax_rate_id', + 'label' => trans('item_tax_rate') + ), + 'item_product_id' => array( + 'field' => 'item_product_id', + 'label' => trans('original_product') + ), + 'item_date' => array( + 'field' => 'item_date', + 'label' => trans('item_date') + ) + ); + } + + + function get_product() + { + + //$this->db->select('product_id,product_description'); + + $this->db->join('ip_units unit','unit.unit_id = ip_products.unit_id'); + $this->db->from('ip_products'); + $query = $this->db->get(); + //print_r($query->result()); + + // print_r( $this->db->last_query()); + return $query->result(); + + } + + function get_quotes($client_id) + { + + $this->db->select('ip_quotes.quote_id,quote_number,quote_pono'); + // $this->db->join('ip_units unit','unit.unit_id = ip_products.unit_id'); + $this->db->from('ip_quotes'); + $this->db->join('ip_quote_items','ip_quote_items.quote_id = ip_quotes.quote_id'); + $this->db->where('client_id ',$client_id); + $this->db->where('item_status ',1); + $query = $this->db->get(); + // print_r( $this->db->last_query()); + return $query->result(); + + } + + + // function get_quoteproduct($quote_id) + // { + + // $this->db->select('item_name,item_description,item_quantity,item_balancequantity,item_suppliedquantity,item_price,unit_id,Sgst_item_tax_rate_id,Cgst_item_tax_rate_id,Igst_item_tax_rate_id,product_id,item_product_id'); + // $this->db->from('ip_quote_items'); + // $this->db->join('ip_quotes','ip_quote_items.quote_id = ip_quotes.quote_id'); + // $this->db->join('ip_products','ip_quote_items.item_product_id = ip_products.product_id'); + // $this->db->where('ip_quote_items.quote_id =', $quote_id); + // $query = $this->db->get(); + // return $query->result(); + // } + + + + + function get_quoteproduct($quote_id) + { + + $this->db->select('item_name,item_description,item_quantity,item_balancequantity,item_suppliedquantity,item_price,unit_id,Sgst_item_tax_rate_id,Cgst_item_tax_rate_id,Igst_item_tax_rate_id,product_id,item_product_id,quote_pono,po_date_created'); + $this->db->from('ip_quote_items'); + $this->db->join('ip_quotes','ip_quote_items.quote_id = ip_quotes.quote_id'); + $this->db->join('ip_products','ip_quote_items.item_product_id = ip_products.product_id'); + $this->db->where('ip_quote_items.quote_id =', $quote_id); + $query = $this->db->get(); + return $query->result(); + } + + + + + + function get_tax() + { + + $this->db->select('*'); + $this->db->from('ip_tax_rates'); + $query = $this->db->get(); + //print_r($query->result()); + //print_r( $this->db->last_query()); + return $query->result(); + + } + + /** + * @param null $id + * @param null $db_array + * @return int|null + */ + public function save($id = null, $db_array = null) + { + + $id = parent::save($id, $db_array); + + // echo $id; + // die(); + + $this->load->model('invoices/mdl_item_amounts'); + + $this->mdl_item_amounts->calculate($id); + + $this->load->model('invoices/mdl_invoice_amounts'); + + if (is_object($db_array) && isset($db_array->invoice_id)) { + $this->mdl_invoice_amounts->calculate($db_array->invoice_id); + } elseif (is_array($db_array) && isset($db_array['invoice_id'])) { + $this->mdl_invoice_amounts->calculate($db_array['invoice_id']); + } + + return $id; + } + + /** + * @param int $item_id + */ + public function delete($item_id) + { + // Get item: + // the invoice id is needed to recalculate invoice amounts + // and the task id to update status if the item refers a task + $query = $this->db->get_where($this->table, + array('item_id' => $item_id)); + if ($query->num_rows() == 0) { + return null; + } + + $row = $query->row(); + $invoice_id = $row->invoice_id; + + // Delete the item + parent::delete($item_id); + + // Delete the item amounts + $this->db->where('item_id', $item_id); + $this->db->delete('ip_invoice_item_amounts'); + + // Recalculate invoice amounts + $this->load->model('invoices/mdl_invoice_amounts'); + $this->mdl_invoice_amounts->calculate($invoice_id); + return $row; + } + + + public function Check_invoice($invoice_id,$item_id) + { + $this->db->select('*'); + $this->db->from('ip_invoice_items'); + + $this->db->where('item_product_id',$item_id); + $this->db->where('invoice_id',$invoice_id); + + + + $query = $this->db->get(); + //print_r( $this->db->last_query()); + return $query->result(); + } + + + + // public function get_invoice_custom_values($source_id) + // { + + // //echo $source_id; + // $this->db->select('*'); + // $this->db->from('ip_invoice_custom'); + // $this->db->where('ip_invoice_custom.invoice_id',$source_id); + // $query = $this->db->get(); + // // print_r($this->db->last_query()); + // return $query->result(); + // } + + + public function SaveFinalHistory($final_productarray) + { + $this->db->trans_start(); + $this->db->insert('T_FinalProduct_History',$final_productarray); + $insert_id = $this->db->affected_rows(); + $this->db->trans_complete(); + return true; + } + + + public function GetInvoiceDeatisl($invoice_id) + { + $this->db->select('invoice_number'); + $this->db->from('ip_invoices'); + $this->db->where('invoice_id',$invoice_id); + $query = $this->db->get(); + // print_r( $this->db->last_query()); + return $query->result(); + + } + + + + public function UpdateFinalHistory($final_productarray,$invoice_id,$itemproductid) + { + $this->db->where('invoice_id', $invoice_id); + $this->db->where('ProductCode', $itemproductid); + $this->db->update('T_FinalProduct_History', $final_productarray); + return TRUE; + } + + + + + + + +} \ No newline at end of file diff --git a/application/modules/invoices_1/models/Mdl_reports.php b/application/modules/invoices_1/models/Mdl_reports.php new file mode 100644 index 0000000..0b42d35 --- /dev/null +++ b/application/modules/invoices_1/models/Mdl_reports.php @@ -0,0 +1,1488 @@ +db->select('client_id, client_name, client_surname, CONCAT(client_name," ", client_surname) AS client_namesurname'); + + if ($from_date and $to_date and $client) { + + $from_date = date_to_mysql($from_date); + $to_date = date_to_mysql($to_date); + + $this->db->select(" + ( + SELECT COUNT(*) FROM ip_invoices + WHERE ip_invoices.client_id = ip_clients.client_id and client_name = ".$this->db->escape($client)." and invoice_status_id != 1 + AND invoice_date_created >= " . $this->db->escape($from_date) . " + AND invoice_date_created <= " . $this->db->escape($to_date) . " + ) AS invoice_count"); + $this->db->select(" + ( + select sum(item_quantity) from ip_invoice_items it + + WHERE it.invoice_id IN + ( + SELECT invoice_id FROM ip_invoices + WHERE ip_invoices.client_id = ip_clients.client_id and client_name = ".$this->db->escape($client)." and invoice_status_id != 1 + AND invoice_date_created >= " . $this->db->escape($from_date) . " + AND invoice_date_created <= " . $this->db->escape($to_date) . " + ) + + ) AS quantity"); + + $this->db->select(" + ( + SELECT SUM(invoice_item_subtotal) FROM ip_invoice_amounts + WHERE ip_invoice_amounts.invoice_id IN + ( + SELECT invoice_id FROM ip_invoices + WHERE ip_invoices.client_id = ip_clients.client_id and client_name = ".$this->db->escape($client)." and invoice_status_id != 1 + AND invoice_date_created >= " . $this->db->escape($from_date) . " + AND invoice_date_created <= " . $this->db->escape($to_date) . " + ) + ) AS sales"); + + $this->db->select(" + ( + SELECT SUM(invoice_total) FROM ip_invoice_amounts + WHERE ip_invoice_amounts.invoice_id IN + ( + SELECT invoice_id FROM ip_invoices + WHERE ip_invoices.client_id = ip_clients.client_id and client_name = ".$this->db->escape($client)." and invoice_status_id != 1 + AND invoice_date_created >= " . $this->db->escape($from_date) . " + AND invoice_date_created <= " . $this->db->escape($to_date) . " + ) + ) AS sales_with_tax"); + + $this->db->where(' + client_id IN + ( + SELECT client_id FROM ip_invoices + WHERE invoice_date_created >=' . $this->db->escape($from_date) . ' + AND invoice_date_created <= ' . $this->db->escape($to_date) . ' and client_name = '.$this->db->escape($client).' and invoice_status_id != 1 + )'); + + } + + else if ($from_date and $to_date) { + + $from_date = date_to_mysql($from_date); + $to_date = date_to_mysql($to_date); + + $this->db->select(" + ( + SELECT COUNT(*) FROM ip_invoices + WHERE ip_invoices.client_id = ip_clients.client_id and invoice_status_id != 1 + AND invoice_date_created >= " . $this->db->escape($from_date) . " + AND invoice_date_created <= " . $this->db->escape($to_date) . " + ) AS invoice_count"); + $this->db->select(" + ( + select sum(item_quantity) from ip_invoice_items it + + WHERE it.invoice_id IN + ( + SELECT invoice_id FROM ip_invoices + WHERE ip_invoices.client_id = ip_clients.client_id and invoice_status_id != 1 + AND invoice_date_created >= " . $this->db->escape($from_date) . " + AND invoice_date_created <= " . $this->db->escape($to_date) . " + ) + + ) AS quantity"); + + $this->db->select(" + ( + SELECT SUM(invoice_item_subtotal) FROM ip_invoice_amounts + WHERE ip_invoice_amounts.invoice_id IN + ( + SELECT invoice_id FROM ip_invoices + WHERE ip_invoices.client_id = ip_clients.client_id and invoice_status_id != 1 + AND invoice_date_created >= " . $this->db->escape($from_date) . " + AND invoice_date_created <= " . $this->db->escape($to_date) . " + ) + ) AS sales"); + + $this->db->select(" + ( + SELECT SUM(invoice_total) FROM ip_invoice_amounts + WHERE ip_invoice_amounts.invoice_id IN + ( + SELECT invoice_id FROM ip_invoices + WHERE ip_invoices.client_id = ip_clients.client_id and invoice_status_id != 1 + AND invoice_date_created >= " . $this->db->escape($from_date) . " + AND invoice_date_created <= " . $this->db->escape($to_date) . " + ) + ) AS sales_with_tax"); + + $this->db->where(' + client_id IN + ( + SELECT client_id FROM ip_invoices + WHERE invoice_date_created >=' . $this->db->escape($from_date) . ' + AND invoice_date_created <= ' . $this->db->escape($to_date) . ' and invoice_status_id != 1 + )'); + + } else if ($a and $b and $c and $client){ + + + $this->db->select(" + ( + SELECT COUNT(*) FROM ip_invoices + WHERE ip_invoices.client_id = ip_clients.client_id and client_name = ".$this->db->escape($client)." and invoice_status_id != 1 + AND + case + when (month(invoice_date_created) >=4) then + (YEAR(invoice_date_created) = " . $this->db->escape($a) . " and MONTH(invoice_date_created) >= 4 ) or ( YEAR( invoice_date_created) = " . $this->db->escape($b) . "+1 and MONTH(invoice_date_created) <= 3 ) + else + (YEAR(invoice_date_created) = " . $this->db->escape($a) . "-1 and MONTH(invoice_date_created) >= 4 ) or ( YEAR(invoice_date_created) = " . $this->db->escape($b) . " and MONTH(invoice_date_created) <= 3 ) + end + AND monthname(invoice_date_created) = " . $this->db->escape($c) . " + ) AS invoice_count"); + $this->db->select(" + ( + select sum(item_quantity) from ip_invoice_items it + + WHERE it.invoice_id IN + ( + SELECT invoice_id FROM ip_invoices + WHERE ip_invoices.client_id = ip_clients.client_id and client_name = ".$this->db->escape($client)." and invoice_status_id != 1 + AND case + when (month(invoice_date_created) >=4) then + (YEAR(invoice_date_created) = " . $this->db->escape($a) . " and MONTH(invoice_date_created) >= 4 ) or ( YEAR( invoice_date_created) = " . $this->db->escape($b) . "+1 and MONTH(invoice_date_created) <= 3 ) + else + (YEAR(invoice_date_created) = " . $this->db->escape($a) . "-1 and MONTH(invoice_date_created) >= 4 ) or ( YEAR(invoice_date_created) = " . $this->db->escape($b) . " and MONTH(invoice_date_created) <= 3 ) + end + AND monthname(invoice_date_created) = " . $this->db->escape($c) . " + + + ) + + ) AS quantity"); + + + $this->db->select(" + ( + SELECT SUM(invoice_item_subtotal) FROM ip_invoice_amounts + WHERE ip_invoice_amounts.invoice_id IN + ( + SELECT invoice_id FROM ip_invoices + WHERE ip_invoices.client_id = ip_clients.client_id and client_name = ".$this->db->escape($client)." and invoice_status_id != 1 + AND case + when (month(invoice_date_created) >=4) then + (YEAR(invoice_date_created) = " . $this->db->escape($a) . " and MONTH(invoice_date_created) >= 4 ) or ( YEAR( invoice_date_created) = " . $this->db->escape($b) . "+1 and MONTH(invoice_date_created) <= 3 ) + else + (YEAR(invoice_date_created) = " . $this->db->escape($a) . "-1 and MONTH(invoice_date_created) >= 4 ) or ( YEAR(invoice_date_created) = " . $this->db->escape($b) . " and MONTH(invoice_date_created) <= 3 ) + end + AND monthname(invoice_date_created) = " . $this->db->escape($c) . " + + ) + ) AS sales"); + + $this->db->select(" + ( + SELECT SUM(invoice_total) FROM ip_invoice_amounts + WHERE ip_invoice_amounts.invoice_id IN + ( + SELECT invoice_id FROM ip_invoices + WHERE ip_invoices.client_id = ip_clients.client_id and client_name = ".$this->db->escape($client)." and invoice_status_id != 1 + AND case + when (month(invoice_date_created) >=4) then + (YEAR(invoice_date_created) = " . $this->db->escape($a) . " and MONTH(invoice_date_created) >= 4 ) or ( YEAR( invoice_date_created) = " . $this->db->escape($b) . "+1 and MONTH(invoice_date_created) <= 3 ) + else + (YEAR(invoice_date_created) = " . $this->db->escape($a) . "-1 and MONTH(invoice_date_created) >= 4 ) or ( YEAR(invoice_date_created) = " . $this->db->escape($b) . " and MONTH(invoice_date_created) <= 3 ) + end + AND monthname(invoice_date_created) = " . $this->db->escape($c) . " + + ) + ) AS sales_with_tax"); + + $this->db->where(' + client_id IN + ( + SELECT client_id FROM ip_invoices + WHERE case + when (month(invoice_date_created) >=4) then + (YEAR(invoice_date_created) = ' . $this->db->escape($a) . ' and MONTH(invoice_date_created) >= 4 ) or ( YEAR( invoice_date_created) = ' . $this->db->escape($b) . '+1 and MONTH(invoice_date_created) <= 3 ) + else + (YEAR(invoice_date_created) = ' . $this->db->escape($a) . '-1 and MONTH(invoice_date_created) >= 4 ) or ( YEAR(invoice_date_created) = ' . $this->db->escape($b) . ' and MONTH(invoice_date_created) <= 3 ) + end + AND monthname(invoice_date_created) = ' . $this->db->escape($c) . ' and client_name = '.$this->db->escape($client).' and invoice_status_id != 1 + + )'); + + + + } + else if ($a and $b and $client){ + + + $this->db->select(" + ( + SELECT COUNT(*) FROM ip_invoices + WHERE ip_invoices.client_id = ip_clients.client_id and client_name = ".$this->db->escape($client)." and invoice_status_id != 1 + AND + case + when (month(invoice_date_created) >=4) then + (YEAR(invoice_date_created) = " . $this->db->escape($a) . " and MONTH(invoice_date_created) >= 4 ) or ( YEAR( invoice_date_created) = " . $this->db->escape($b) . "+1 and MONTH(invoice_date_created) <= 3 ) + else + (YEAR(invoice_date_created) = " . $this->db->escape($a) . "-1 and MONTH(invoice_date_created) >= 4 ) or ( YEAR(invoice_date_created) = " . $this->db->escape($b) . " and MONTH(invoice_date_created) <= 3 ) + end + + ) AS invoice_count"); + $this->db->select(" + ( + select sum(item_quantity) from ip_invoice_items it + + WHERE it.invoice_id IN + ( + SELECT invoice_id FROM ip_invoices + WHERE ip_invoices.client_id = ip_clients.client_id and client_name = ".$this->db->escape($client)." and invoice_status_id != 1 + AND case + when (month(invoice_date_created) >=4) then + (YEAR(invoice_date_created) = " . $this->db->escape($a) . " and MONTH(invoice_date_created) >= 4 ) or ( YEAR( invoice_date_created) = " . $this->db->escape($b) . "+1 and MONTH(invoice_date_created) <= 3 ) + else + (YEAR(invoice_date_created) = " . $this->db->escape($a) . "-1 and MONTH(invoice_date_created) >= 4 ) or ( YEAR(invoice_date_created) = " . $this->db->escape($b) . " and MONTH(invoice_date_created) <= 3 ) + end + + + + ) + + ) AS quantity"); + + + $this->db->select(" + ( + SELECT SUM(invoice_item_subtotal) FROM ip_invoice_amounts + WHERE ip_invoice_amounts.invoice_id IN + ( + SELECT invoice_id FROM ip_invoices + WHERE ip_invoices.client_id = ip_clients.client_id and client_name = ".$this->db->escape($client)." and invoice_status_id != 1 + AND case + when (month(invoice_date_created) >=4) then + (YEAR(invoice_date_created) = " . $this->db->escape($a) . " and MONTH(invoice_date_created) >= 4 ) or ( YEAR( invoice_date_created) = " . $this->db->escape($b) . "+1 and MONTH(invoice_date_created) <= 3 ) + else + (YEAR(invoice_date_created) = " . $this->db->escape($a) . "-1 and MONTH(invoice_date_created) >= 4 ) or ( YEAR(invoice_date_created) = " . $this->db->escape($b) . " and MONTH(invoice_date_created) <= 3 ) + end + + + ) + ) AS sales"); + + $this->db->select(" + ( + SELECT SUM(invoice_total) FROM ip_invoice_amounts + WHERE ip_invoice_amounts.invoice_id IN + ( + SELECT invoice_id FROM ip_invoices + WHERE ip_invoices.client_id = ip_clients.client_id and client_name = ".$this->db->escape($client)." and invoice_status_id != 1 + AND case + when (month(invoice_date_created) >=4) then + (YEAR(invoice_date_created) = " . $this->db->escape($a) . " and MONTH(invoice_date_created) >= 4 ) or ( YEAR( invoice_date_created) = " . $this->db->escape($b) . "+1 and MONTH(invoice_date_created) <= 3 ) + else + (YEAR(invoice_date_created) = " . $this->db->escape($a) . "-1 and MONTH(invoice_date_created) >= 4 ) or ( YEAR(invoice_date_created) = " . $this->db->escape($b) . " and MONTH(invoice_date_created) <= 3 ) + end + + + ) + ) AS sales_with_tax"); + + $this->db->where(' + client_id IN + ( + SELECT client_id FROM ip_invoices + WHERE client_name = '.$this->db->escape($client).' and invoice_status_id != 1 + and case + when (month(invoice_date_created) >=4) then + (YEAR(invoice_date_created) = ' . $this->db->escape($a) . ' and MONTH(invoice_date_created) >= 4 ) or ( YEAR( invoice_date_created) = ' . $this->db->escape($b) . '+1 and MONTH(invoice_date_created) <= 3 ) + else + (YEAR(invoice_date_created) = ' . $this->db->escape($a) . '-1 and MONTH(invoice_date_created) >= 4 ) or ( YEAR(invoice_date_created) = ' . $this->db->escape($b) . ' and MONTH(invoice_date_created) <= 3 ) + end + + + )'); + + + + } + else if ($a and $b and $c){ + + + $this->db->select(" + ( + SELECT COUNT(*) FROM ip_invoices + WHERE ip_invoices.client_id = ip_clients.client_id and invoice_status_id != 1 + AND + case + when (month(invoice_date_created) >=4) then + (YEAR(invoice_date_created) = " . $this->db->escape($a) . " and MONTH(invoice_date_created) >= 4 ) or ( YEAR( invoice_date_created) = " . $this->db->escape($b) . "+1 and MONTH(invoice_date_created) <= 3 ) + else + (YEAR(invoice_date_created) = " . $this->db->escape($a) . "-1 and MONTH(invoice_date_created) >= 4 ) or ( YEAR(invoice_date_created) = " . $this->db->escape($b) . " and MONTH(invoice_date_created) <= 3 ) + end + AND monthname(invoice_date_created) = " . $this->db->escape($c) . " + ) AS invoice_count"); + $this->db->select(" + ( + select sum(item_quantity) from ip_invoice_items it + + WHERE it.invoice_id IN + ( + SELECT invoice_id FROM ip_invoices + WHERE ip_invoices.client_id = ip_clients.client_id and invoice_status_id != 1 + AND case + when (month(invoice_date_created) >=4) then + (YEAR(invoice_date_created) = " . $this->db->escape($a) . " and MONTH(invoice_date_created) >= 4 ) or ( YEAR( invoice_date_created) = " . $this->db->escape($b) . "+1 and MONTH(invoice_date_created) <= 3 ) + else + (YEAR(invoice_date_created) = " . $this->db->escape($a) . "-1 and MONTH(invoice_date_created) >= 4 ) or ( YEAR(invoice_date_created) = " . $this->db->escape($b) . " and MONTH(invoice_date_created) <= 3 ) + end + AND monthname(invoice_date_created) = " . $this->db->escape($c) . " + + + ) + + ) AS quantity"); + + + $this->db->select(" + ( + SELECT SUM(invoice_item_subtotal) FROM ip_invoice_amounts + WHERE ip_invoice_amounts.invoice_id IN + ( + SELECT invoice_id FROM ip_invoices + WHERE ip_invoices.client_id = ip_clients.client_id and invoice_status_id != 1 + AND case + when (month(invoice_date_created) >=4) then + (YEAR(invoice_date_created) = " . $this->db->escape($a) . " and MONTH(invoice_date_created) >= 4 ) or ( YEAR( invoice_date_created) = " . $this->db->escape($b) . "+1 and MONTH(invoice_date_created) <= 3 ) + else + (YEAR(invoice_date_created) = " . $this->db->escape($a) . "-1 and MONTH(invoice_date_created) >= 4 ) or ( YEAR(invoice_date_created) = " . $this->db->escape($b) . " and MONTH(invoice_date_created) <= 3 ) + end + AND monthname(invoice_date_created) = " . $this->db->escape($c) . " + + ) + ) AS sales"); + + $this->db->select(" + ( + SELECT SUM(invoice_total) FROM ip_invoice_amounts + WHERE ip_invoice_amounts.invoice_id IN + ( + SELECT invoice_id FROM ip_invoices + WHERE ip_invoices.client_id = ip_clients.client_id and invoice_status_id != 1 + AND case + when (month(invoice_date_created) >=4) then + (YEAR(invoice_date_created) = " . $this->db->escape($a) . " and MONTH(invoice_date_created) >= 4 ) or ( YEAR( invoice_date_created) = " . $this->db->escape($b) . "+1 and MONTH(invoice_date_created) <= 3 ) + else + (YEAR(invoice_date_created) = " . $this->db->escape($a) . "-1 and MONTH(invoice_date_created) >= 4 ) or ( YEAR(invoice_date_created) = " . $this->db->escape($b) . " and MONTH(invoice_date_created) <= 3 ) + end + AND monthname(invoice_date_created) = " . $this->db->escape($c) . " + + ) + ) AS sales_with_tax"); + + $this->db->where(' + client_id IN + ( + SELECT client_id FROM ip_invoices + WHERE case + when (month(invoice_date_created) >=4) then + (YEAR(invoice_date_created) = ' . $this->db->escape($a) . ' and MONTH(invoice_date_created) >= 4 ) or ( YEAR( invoice_date_created) = ' . $this->db->escape($b) . '+1 and MONTH(invoice_date_created) <= 3 ) + else + (YEAR(invoice_date_created) = ' . $this->db->escape($a) . '-1 and MONTH(invoice_date_created) >= 4 ) or ( YEAR(invoice_date_created) = ' . $this->db->escape($b) . ' and MONTH(invoice_date_created) <= 3 ) + end + AND monthname(invoice_date_created) = ' . $this->db->escape($c) . ' and invoice_status_id != 1 + + )'); + + + + } + else if ($a and $b){ + + + $this->db->select(" + ( + SELECT COUNT(*) FROM ip_invoices + WHERE ip_invoices.client_id = ip_clients.client_id and invoice_status_id != 1 + AND + case + when (month(invoice_date_created) >=4) then + (YEAR(invoice_date_created) = " . $this->db->escape($a) . " and MONTH(invoice_date_created) >= 4 ) or ( YEAR( invoice_date_created) = " . $this->db->escape($b) . "+1 and MONTH(invoice_date_created) <= 3 ) + else + (YEAR(invoice_date_created) = " . $this->db->escape($a) . "-1 and MONTH(invoice_date_created) >= 4 ) or ( YEAR(invoice_date_created) = " . $this->db->escape($b) . " and MONTH(invoice_date_created) <= 3 ) + end + + ) AS invoice_count"); + $this->db->select(" + ( + select sum(item_quantity) from ip_invoice_items it + + WHERE it.invoice_id IN + ( + SELECT invoice_id FROM ip_invoices + WHERE ip_invoices.client_id = ip_clients.client_id and invoice_status_id != 1 + AND case + when (month(invoice_date_created) >=4) then + (YEAR(invoice_date_created) = " . $this->db->escape($a) . " and MONTH(invoice_date_created) >= 4 ) or ( YEAR( invoice_date_created) = " . $this->db->escape($b) . "+1 and MONTH(invoice_date_created) <= 3 ) + else + (YEAR(invoice_date_created) = " . $this->db->escape($a) . "-1 and MONTH(invoice_date_created) >= 4 ) or ( YEAR(invoice_date_created) = " . $this->db->escape($b) . " and MONTH(invoice_date_created) <= 3 ) + end + + + + ) + + ) AS quantity"); + + + $this->db->select(" + ( + SELECT SUM(invoice_item_subtotal) FROM ip_invoice_amounts + WHERE ip_invoice_amounts.invoice_id IN + ( + SELECT invoice_id FROM ip_invoices + WHERE ip_invoices.client_id = ip_clients.client_id and invoice_status_id != 1 + AND case + when (month(invoice_date_created) >=4) then + (YEAR(invoice_date_created) = " . $this->db->escape($a) . " and MONTH(invoice_date_created) >= 4 ) or ( YEAR( invoice_date_created) = " . $this->db->escape($b) . "+1 and MONTH(invoice_date_created) <= 3 ) + else + (YEAR(invoice_date_created) = " . $this->db->escape($a) . "-1 and MONTH(invoice_date_created) >= 4 ) or ( YEAR(invoice_date_created) = " . $this->db->escape($b) . " and MONTH(invoice_date_created) <= 3 ) + end + + + ) + ) AS sales"); + + $this->db->select(" + ( + SELECT SUM(invoice_total) FROM ip_invoice_amounts + WHERE ip_invoice_amounts.invoice_id IN + ( + SELECT invoice_id FROM ip_invoices + WHERE ip_invoices.client_id = ip_clients.client_id and invoice_status_id != 1 + AND case + when (month(invoice_date_created) >=4) then + (YEAR(invoice_date_created) = " . $this->db->escape($a) . " and MONTH(invoice_date_created) >= 4 ) or ( YEAR( invoice_date_created) = " . $this->db->escape($b) . "+1 and MONTH(invoice_date_created) <= 3 ) + else + (YEAR(invoice_date_created) = " . $this->db->escape($a) . "-1 and MONTH(invoice_date_created) >= 4 ) or ( YEAR(invoice_date_created) = " . $this->db->escape($b) . " and MONTH(invoice_date_created) <= 3 ) + end + + + ) + ) AS sales_with_tax"); + + $this->db->where(' + client_id IN + ( + SELECT client_id FROM ip_invoices + WHERE invoice_status_id != 1 + and case + when (month(invoice_date_created) >=4) then + (YEAR(invoice_date_created) = ' . $this->db->escape($a) . ' and MONTH(invoice_date_created) >= 4 ) or ( YEAR( invoice_date_created) = ' . $this->db->escape($b) . '+1 and MONTH(invoice_date_created) <= 3 ) + else + (YEAR(invoice_date_created) = ' . $this->db->escape($a) . '-1 and MONTH(invoice_date_created) >= 4 ) or ( YEAR(invoice_date_created) = ' . $this->db->escape($b) . ' and MONTH(invoice_date_created) <= 3 ) + end + + + )'); + + + + } + else if($client){ + // $a = date_to_mysql($a); + // $b = date_to_mysql($b); + // $c = date_to_mysql($c); + + $this->db->select(" + ( + SELECT COUNT(*) FROM ip_invoices + WHERE ip_invoices.client_id = ip_clients.client_id and invoice_status_id != 1 + AND client_name = " . $this->db->escape($client) . " + + ) AS invoice_count"); + $this->db->select(" + ( + select sum(item_quantity) from ip_invoice_items it + + WHERE it.invoice_id IN + ( + SELECT invoice_id FROM ip_invoices + WHERE ip_invoices.client_id = ip_clients.client_id and invoice_status_id != 1 + AND client_name = " . $this->db->escape($client) . " + + ) + + ) AS quantity"); + + + $this->db->select(" + ( + SELECT SUM(invoice_item_subtotal) FROM ip_invoice_amounts + WHERE ip_invoice_amounts.invoice_id IN + ( + SELECT invoice_id FROM ip_invoices + WHERE ip_invoices.client_id = ip_clients.client_id and invoice_status_id != 1 + AND client_name = " . $this->db->escape($client) . " + ) + ) AS sales"); + + $this->db->select(" + ( + SELECT SUM(invoice_total) FROM ip_invoice_amounts + WHERE ip_invoice_amounts.invoice_id IN + ( + SELECT invoice_id FROM ip_invoices + WHERE ip_invoices.client_id = ip_clients.client_id and invoice_status_id != 1 + AND client_name = " . $this->db->escape($client) . " + ) + ) AS sales_with_tax"); + + $this->db->where(' + client_id IN + ( + SELECT client_id FROM ip_invoices + WHERE client_name = ' . $this->db->escape($client) . ' and invoice_status_id != 1 + + )'); + + + + } + //$this->db->group_by('client_namesurname,quantity,invoice_count'); + $this->db->order_by('client_namesurname'); + + return $this->db->get('ip_clients')->result(); + } + + /** + * @param null $from_date + * @param null $to_date + * @return mixed + */ + public function payment_history($from_date = null, $to_date = null) + { + $this->load->model('payments/mdl_payments'); + + if ($from_date and $to_date) { + $from_date = date_to_mysql($from_date); + $to_date = date_to_mysql($to_date); + + $this->mdl_payments->where('payment_date >=', $from_date); + $this->mdl_payments->where('payment_date <=', $to_date); + } + + return $this->mdl_payments->get()->result(); + } + + /** + * @return mixed + */ + // public function invoice_a() + // { + + // $sql="SELECT invoice_amount_id,invoice_id,invoice_sign,invoice_item_subtotal,invoice_tax_total,invoice_total FROM kasiram9_InvoiceDEV.ip_invoice_amounts;"; + // $query = $this->db->query($sql); + // return $query->result(); + // print_r($query); + // } + public function invoice_aging() + { + $this->db->select('client_name, client_surname'); + + $this->db->select(' + ( + SELECT SUM(invoice_balance) FROM ip_invoice_amounts + WHERE invoice_id IN + ( + SELECT invoice_id FROM ip_invoices + WHERE ip_invoices.client_id = ip_clients.client_id and ip_invoices.invoice_status_id != 1 + AND invoice_date_due <= DATE_SUB(NOW(),INTERVAL 1 DAY) + AND invoice_date_due >= DATE_SUB(NOW(), INTERVAL 30 DAY) + ) + ) AS range_1', false); + + $this->db->select(' + ( + SELECT SUM(invoice_balance) FROM ip_invoice_amounts + WHERE invoice_id IN + ( + SELECT invoice_id FROM ip_invoices + WHERE ip_invoices.client_id = ip_clients.client_id and ip_invoices.invoice_status_id != 1 + AND invoice_date_due <= DATE_SUB(NOW(),INTERVAL 30 DAY) + AND invoice_date_due >= DATE_SUB(NOW(), INTERVAL 60 DAY) + ) + ) AS range_2', false); + $this->db->select(' + ( + SELECT SUM(invoice_balance) FROM ip_invoice_amounts + WHERE invoice_id IN + ( + SELECT invoice_id FROM ip_invoices + WHERE ip_invoices.client_id = ip_clients.client_id and ip_invoices.invoice_status_id != 1 + AND invoice_date_due <= DATE_SUB(NOW(),INTERVAL 60 DAY) + AND invoice_date_due >= DATE_SUB(NOW(), INTERVAL 90 DAY) + ) + ) AS range_3', false); + + $this->db->select(' + ( + SELECT SUM(invoice_balance) FROM ip_invoice_amounts + WHERE invoice_id IN + ( + SELECT invoice_id FROM ip_invoices + WHERE ip_invoices.client_id = ip_clients.client_id and ip_invoices.invoice_status_id != 1 + AND invoice_date_due <= DATE_SUB(NOW(),INTERVAL 90 DAY) + ) + ) AS range_4', false); + + $this->db->select(' + ( + SELECT SUM(invoice_balance) FROM ip_invoice_amounts + WHERE invoice_id IN + ( + SELECT invoice_id FROM ip_invoices + WHERE ip_invoices.client_id = ip_clients.client_id and ip_invoices.invoice_status_id != 1 + AND invoice_date_due <= DATE_SUB(NOW(), INTERVAL 1 DAY) + ) + ) AS total_balance', false); + + $this->db->having('range_1 >', 0); + $this->db->or_having('range_2 >', 0); + $this->db->or_having('range_3 >', 0); + $this->db->or_having('range_4 >', 0); + $this->db->or_having('total_balance >', 0); + + return $this->db->get('ip_clients')->result(); + } + + + /** + * @param null $from_date + * @param null $to_date + * @param null $minQuantity + * @param null $maxQuantity + * @param bool $taxChecked + * @return mixed + */ + public function sales_by_year($from_date = null, $to_date = null, $minQuantity = null, $maxQuantity = null, $taxChecked = False) + { + if ($minQuantity == "") { + $minQuantity = 0; + } + + if ($from_date == "") { + $from_date = date("Y-m-d"); + } else { + $from_date = date_to_mysql($from_date); + } + + if ($to_date == "") { + $to_date = date("Y-m-d"); + } else { + $to_date = date_to_mysql($to_date); + } + + $from_date_year = intval(substr($from_date, 0, 4)); + $to_date_year = intval(substr($to_date, 0, 4)); + + $this->db->select('client_name as Name'); + $this->db->select('client_name'); + $this->db->select('client_surname'); + $this->db->select('CONCAT(client_name," ", client_surname) AS client_namesurname'); + + if ($taxChecked == false) { + + if ($maxQuantity) { + + $this->db->select('client_id'); + $this->db->select('client_vat_id AS VAT_ID'); + $this->db->select(' + ( + SELECT SUM(amounts.invoice_item_subtotal) FROM ip_invoice_amounts amounts + WHERE amounts.invoice_id IN + ( + SELECT inv.invoice_id FROM ip_invoices inv + WHERE inv.client_id=ip_clients.client_id + AND ' . $this->db->escape($from_date) . '<= inv.invoice_date_created + AND ' . $this->db->escape($to_date) . '>= inv.invoice_date_created + ) + ) AS total_payment', false); + + for ($index = $from_date_year; $index <= $to_date_year; $index++) { + $this->db->select(' + ( + SELECT SUM(invoice_item_subtotal) FROM ip_invoice_amounts + WHERE invoice_id IN + ( + SELECT invoice_id FROM ip_invoices inv + WHERE inv.client_id=ip_clients.client_id + AND ' . $this->db->escape($from_date) . '<= inv.invoice_date_created + AND ' . $this->db->escape($to_date) . '>= inv.invoice_date_created + AND + ( + inv.invoice_date_created LIKE \'%' . $index . '-01-%\' + OR inv.invoice_date_created LIKE \'%' . $index . '-02-%\' + OR inv.invoice_date_created LIKE \'%' . $index . '-03-%\' + ) + ) + ) AS payment_t1_' . $index . '', false); + + $this->db->select(' + ( + SELECT SUM(invoice_item_subtotal) FROM ip_invoice_amounts + WHERE invoice_id IN + ( + SELECT invoice_id FROM ip_invoices inv + WHERE inv.client_id=ip_clients.client_id + AND ' . $this->db->escape($from_date) . '<= inv.invoice_date_created + AND ' . $this->db->escape($to_date) . '>= inv.invoice_date_created + AND + ( + inv.invoice_date_created LIKE \'%' . $index . '-04-%\' + OR inv.invoice_date_created LIKE \'%' . $index . '-05-%\' + OR inv.invoice_date_created LIKE \'%' . $index . '-06-%\' + ) + ) + ) AS payment_t2_' . $index . '', false); + + $this->db->select(' + ( + SELECT SUM(invoice_item_subtotal) FROM ip_invoice_amounts + WHERE invoice_id IN + ( + SELECT invoice_id FROM ip_invoices inv + WHERE inv.client_id=ip_clients.client_id + AND ' . $this->db->escape($from_date) . '<= inv.invoice_date_created + AND ' . $this->db->escape($to_date) . '>= inv.invoice_date_created + AND + ( + inv.invoice_date_created LIKE \'%' . $index . '-07-%\' + OR inv.invoice_date_created LIKE \'%' . $index . '-08-%\' + OR inv.invoice_date_created LIKE \'%' . $index . '-09-%\' + ) + ) + ) AS payment_t3_' . $index . '', false); + + $this->db->select(' + ( + SELECT SUM(invoice_item_subtotal) FROM ip_invoice_amounts + WHERE invoice_id IN + ( + SELECT invoice_id FROM ip_invoices inv + WHERE inv.client_id=ip_clients.client_id + AND ' . $this->db->escape($from_date) . '<= inv.invoice_date_created + AND ' . $this->db->escape($to_date) . '>= inv.invoice_date_created + AND + ( + inv.invoice_date_created LIKE \'%' . $index . '-10-%\' + OR inv.invoice_date_created LIKE \'%' . $index . '-11-%\' + OR inv.invoice_date_created LIKE \'%' . $index . '-12-%\' + ) + ) + ) AS payment_t4_' . $index . '', false); + + } + + $this->db->where(' + ( + SELECT SUM(amounts.invoice_item_subtotal) FROM ip_invoice_amounts amounts + WHERE amounts.invoice_id IN + ( + SELECT inv.invoice_id FROM ip_invoices inv + WHERE inv.client_id=ip_clients.client_id + AND ' . $this->db->escape($from_date) . ' <= inv.invoice_date_created + AND ' . $this->db->escape($to_date) . ' >= inv.invoice_date_created + AND ' . $minQuantity . ' <= + ( + SELECT SUM(amounts2.invoice_item_subtotal) FROM ip_invoice_amounts amounts2 + WHERE amounts2.invoice_id IN + ( + SELECT inv2.invoice_id FROM ip_invoices inv2 + WHERE inv2.client_id=ip_clients.client_id + AND ' . $this->db->escape($from_date) . ' <= inv2.invoice_date_created + AND ' . $this->db->escape($to_date) . ' >= inv2.invoice_date_created + ) + ) AND ' . $maxQuantity . ' >= + ( + SELECT SUM(amounts3.invoice_item_subtotal) FROM ip_invoice_amounts amounts3 + WHERE amounts3.invoice_id IN + ( + SELECT inv3.invoice_id FROM ip_invoices inv3 + WHERE inv3.client_id=ip_clients.client_id + AND ' . $this->db->escape($from_date) . ' <= inv3.invoice_date_created + AND ' . $this->db->escape($to_date) . ' >= inv3.invoice_date_created + ) + ) + ) + ) <>0'); + + } else { + + $this->db->select('client_id'); + $this->db->select('client_vat_id AS VAT_ID'); + $this->db->select('client_name as Name'); + + $this->db->select(' + ( + SELECT SUM(amounts.invoice_item_subtotal) FROM ip_invoice_amounts amounts + WHERE amounts.invoice_id IN + ( + SELECT inv.invoice_id FROM ip_invoices inv + WHERE inv.client_id=ip_clients.client_id + AND ' . $this->db->escape($from_date) . '<= inv.invoice_date_created + AND ' . $this->db->escape($to_date) . '>= inv.invoice_date_created + ) + ) AS total_payment', false); + + for ($index = $from_date_year; $index <= $to_date_year; $index++) { + + $this->db->select(' + ( + SELECT SUM(invoice_item_subtotal) FROM ip_invoice_amounts + WHERE invoice_id IN + ( + SELECT invoice_id FROM ip_invoices inv + WHERE inv.client_id=ip_clients.client_id + AND ' . $this->db->escape($from_date) . '<= inv.invoice_date_created + AND ' . $this->db->escape($to_date) . '>= inv.invoice_date_created + AND + ( + inv.invoice_date_created LIKE \'%' . $index . '-01-%\' + OR inv.invoice_date_created LIKE \'%' . $index . '-02-%\' + OR inv.invoice_date_created LIKE \'%' . $index . '-03-%\' + ) + ) + ) AS payment_t1_' . $index . '', false); + + $this->db->select(' + ( + SELECT SUM(invoice_item_subtotal) FROM ip_invoice_amounts + WHERE invoice_id IN + ( + SELECT invoice_id FROM ip_invoices inv + WHERE inv.client_id=ip_clients.client_id + AND ' . $this->db->escape($from_date) . '<= inv.invoice_date_created + AND ' . $this->db->escape($to_date) . '>= inv.invoice_date_created + AND + ( + inv.invoice_date_created LIKE \'%' . $index . '-04-%\' + OR inv.invoice_date_created LIKE \'%' . $index . '-05-%\' + OR inv.invoice_date_created LIKE \'%' . $index . '-06-%\' + ) + ) + ) AS payment_t2_' . $index . '', false); + + $this->db->select(' + ( + SELECT SUM(invoice_item_subtotal) FROM ip_invoice_amounts + WHERE invoice_id IN + ( + SELECT invoice_id FROM ip_invoices inv + WHERE inv.client_id=ip_clients.client_id + AND ' . $this->db->escape($from_date) . '<= inv.invoice_date_created + AND ' . $this->db->escape($to_date) . '>= inv.invoice_date_created + AND + ( + inv.invoice_date_created LIKE \'%' . $index . '-07-%\' + OR inv.invoice_date_created LIKE \'%' . $index . '-08-%\' + OR inv.invoice_date_created LIKE \'%' . $index . '-09-%\' + ) + ) + ) AS payment_t3_' . $index . '', false); + + $this->db->select(' + ( + SELECT SUM(invoice_item_subtotal) FROM ip_invoice_amounts + WHERE invoice_id IN + ( + SELECT invoice_id FROM ip_invoices inv + WHERE inv.client_id=ip_clients.client_id + AND ' . $this->db->escape($from_date) . '<= inv.invoice_date_created + AND ' . $this->db->escape($to_date) . '>= inv.invoice_date_created + AND + ( + inv.invoice_date_created LIKE \'%' . $index . '-10-%\' + OR inv.invoice_date_created LIKE \'%' . $index . '-11-%\' + OR inv.invoice_date_created LIKE \'%' . $index . '-12-%\' + ) + ) + ) AS payment_t4_' . $index . '', false); + + } + + $this->db->where(' + ( + SELECT SUM(amounts.invoice_item_subtotal) FROM ip_invoice_amounts amounts + WHERE amounts.invoice_id IN + ( + SELECT inv.invoice_id FROM ip_invoices inv + WHERE inv.client_id=ip_clients.client_id + AND ' . $this->db->escape($from_date) . ' <= inv.invoice_date_created + AND ' . $this->db->escape($to_date) . ' >= inv.invoice_date_created + AND ' . $minQuantity . ' <= + ( + SELECT SUM(amounts2.invoice_item_subtotal) FROM ip_invoice_amounts amounts2 + WHERE amounts2.invoice_id IN + ( + SELECT inv2.invoice_id FROM ip_invoices inv2 + WHERE inv2.client_id=ip_clients.client_id + AND ' . $this->db->escape($from_date) . ' <= inv2.invoice_date_created + AND ' . $this->db->escape($to_date) . ' >= inv2.invoice_date_created + ) + ) + ) + ) <>0'); + + } + + } else if ($taxChecked == true) { + + if ($maxQuantity) { + + $this->db->select('client_id'); + $this->db->select('client_vat_id AS VAT_ID'); + $this->db->select('client_name as Name'); + + $this->db->select(' + ( + SELECT SUM(amounts.invoice_total) FROM ip_invoice_amounts amounts + WHERE amounts.invoice_id IN + ( + SELECT inv.invoice_id FROM ip_invoices inv + WHERE inv.client_id=ip_clients.client_id + AND ' . $this->db->escape($from_date) . '<= inv.invoice_date_created + AND ' . $this->db->escape($to_date) . '>= inv.invoice_date_created + ) + ) AS total_payment', false); + + for ($index = $from_date_year; $index <= $to_date_year; $index++) { + + $this->db->select(' + ( + SELECT SUM(invoice_total) FROM ip_invoice_amounts + WHERE invoice_id IN + ( + SELECT invoice_id FROM ip_invoices inv + WHERE inv.client_id=ip_clients.client_id + AND ' . $this->db->escape($from_date) . '<= inv.invoice_date_created + AND ' . $this->db->escape($to_date) . '>= inv.invoice_date_created + AND + ( + inv.invoice_date_created LIKE \'%' . $index . '-01-%\' + OR inv.invoice_date_created LIKE \'%' . $index . '-02-%\' + OR inv.invoice_date_created LIKE \'%' . $index . '-03-%\' + ) + ) + ) AS payment_t1_' . $index . '', false); + + $this->db->select(' + ( + SELECT SUM(invoice_total) FROM ip_invoice_amounts + WHERE invoice_id IN + ( + SELECT invoice_id FROM ip_invoices inv + WHERE inv.client_id=ip_clients.client_id + AND ' . $this->db->escape($from_date) . '<= inv.invoice_date_created + AND ' . $this->db->escape($to_date) . '>= inv.invoice_date_created + AND + ( + inv.invoice_date_created LIKE \'%' . $index . '-04-%\' + OR inv.invoice_date_created LIKE \'%' . $index . '-05-%\' + OR inv.invoice_date_created LIKE \'%' . $index . '-06-%\' + ) + ) + ) AS payment_t2_' . $index . '', false); + + $this->db->select(' + ( + SELECT SUM(invoice_total) FROM ip_invoice_amounts + WHERE invoice_id IN + ( + SELECT invoice_id FROM ip_invoices inv + WHERE inv.client_id=ip_clients.client_id + AND ' . $this->db->escape($from_date) . '<= inv.invoice_date_created + AND ' . $this->db->escape($to_date) . '>= inv.invoice_date_created + AND + ( + inv.invoice_date_created LIKE \'%' . $index . '-07-%\' + OR inv.invoice_date_created LIKE \'%' . $index . '-08-%\' + OR inv.invoice_date_created LIKE \'%' . $index . '-09-%\' + ) + ) + ) AS payment_t3_' . $index . '', false); + + $this->db->select(' + ( + SELECT SUM(invoice_total) FROM ip_invoice_amounts + WHERE invoice_id IN + ( + SELECT invoice_id FROM ip_invoices inv + WHERE inv.client_id=ip_clients.client_id + AND ' . $this->db->escape($from_date) . '<= inv.invoice_date_created + AND ' . $this->db->escape($to_date) . '>= inv.invoice_date_created + AND + ( + inv.invoice_date_created LIKE \'%' . $index . '-10-%\' + OR inv.invoice_date_created LIKE \'%' . $index . '-11-%\' + OR inv.invoice_date_created LIKE \'%' . $index . '-12-%\' + ) + ) + ) AS payment_t4_' . $index . '', false); + + } + + $this->db->where(' + ( + SELECT SUM(amounts.invoice_total) FROM ip_invoice_amounts amounts + WHERE amounts.invoice_id IN + ( + SELECT inv.invoice_id FROM ip_invoices inv + WHERE inv.client_id=ip_clients.client_id + AND ' . $this->db->escape($from_date) . ' <= inv.invoice_date_created + AND ' . $this->db->escape($to_date) . ' >= inv.invoice_date_created + AND ' . $minQuantity . ' <= + ( + SELECT SUM(amounts2.invoice_total) FROM ip_invoice_amounts amounts2 + WHERE amounts2.invoice_id IN + ( + SELECT inv2.invoice_id FROM ip_invoices inv2 + WHERE inv2.client_id=ip_clients.client_id + AND ' . $this->db->escape($from_date) . ' <= inv2.invoice_date_created + AND ' . $this->db->escape($to_date) . ' >= inv2.invoice_date_created + ) + ) AND ' . $maxQuantity . ' >= + ( + SELECT SUM(amounts3.invoice_total) FROM ip_invoice_amounts amounts3 + WHERE amounts3.invoice_id IN + ( + SELECT inv3.invoice_id FROM ip_invoices inv3 + WHERE inv3.client_id=ip_clients.client_id + AND ' . $this->db->escape($from_date) . ' <= inv3.invoice_date_created + AND ' . $this->db->escape($to_date) . ' >= inv3.invoice_date_created + ) + ) + ) + ) <>0'); + + } else { + + $this->db->select('client_id'); + $this->db->select('client_vat_id AS VAT_ID'); + $this->db->select('client_name as Name'); + + $this->db->select(' + ( + SELECT SUM(amounts.invoice_total) FROM ip_invoice_amounts amounts + WHERE amounts.invoice_id IN + ( + SELECT inv.invoice_id FROM ip_invoices inv + WHERE inv.client_id=ip_clients.client_id + AND ' . $this->db->escape($from_date) . '<= inv.invoice_date_created + AND ' . $this->db->escape($to_date) . '>= inv.invoice_date_created + ) + ) AS total_payment', false); + + for ($index = $from_date_year; $index <= $to_date_year; $index++) { + + $this->db->select(' + ( + SELECT SUM(invoice_total) FROM ip_invoice_amounts + WHERE invoice_id IN + ( + SELECT invoice_id FROM ip_invoices inv + WHERE inv.client_id=ip_clients.client_id + AND ' . $this->db->escape($from_date) . '<= inv.invoice_date_created + AND ' . $this->db->escape($to_date) . '>= inv.invoice_date_created + AND + ( + inv.invoice_date_created LIKE \'%' . $index . '-01-%\' + OR inv.invoice_date_created LIKE \'%' . $index . '-02-%\' + OR inv.invoice_date_created LIKE \'%' . $index . '-03-%\' + ) + ) + ) AS payment_t1_' . $index . '', false); + + $this->db->select(' + ( + SELECT SUM(invoice_total) FROM ip_invoice_amounts + WHERE invoice_id IN + ( + SELECT invoice_id FROM ip_invoices inv + WHERE inv.client_id=ip_clients.client_id + AND ' . $this->db->escape($from_date) . '<= inv.invoice_date_created + AND ' . $this->db->escape($to_date) . '>= inv.invoice_date_created + AND + ( + inv.invoice_date_created LIKE \'%' . $index . '-04-%\' + OR inv.invoice_date_created LIKE \'%' . $index . '-05-%\' + OR inv.invoice_date_created LIKE \'%' . $index . '-06-%\' + ) + ) + ) AS payment_t2_' . $index . '', false); + + $this->db->select(' + ( + SELECT SUM(invoice_total) FROM ip_invoice_amounts + WHERE invoice_id IN + ( + SELECT invoice_id FROM ip_invoices inv + WHERE inv.client_id=ip_clients.client_id + AND ' . $this->db->escape($from_date) . '<= inv.invoice_date_created + AND ' . $this->db->escape($to_date) . '>= inv.invoice_date_created + AND + ( + inv.invoice_date_created LIKE \'%' . $index . '-07-%\' + OR inv.invoice_date_created LIKE \'%' . $index . '-08-%\' + OR inv.invoice_date_created LIKE \'%' . $index . '-09-%\' + ) + ) + ) AS payment_t3_' . $index . '', false); + + $this->db->select(' + ( + SELECT SUM(invoice_total) FROM ip_invoice_amounts + WHERE invoice_id IN + ( + SELECT invoice_id FROM ip_invoices inv + WHERE inv.client_id=ip_clients.client_id + AND ' . $this->db->escape($from_date) . '<= inv.invoice_date_created + AND ' . $this->db->escape($to_date) . '>= inv.invoice_date_created + AND + ( + inv.invoice_date_created LIKE \'%' . $index . '-10-%\' + OR inv.invoice_date_created LIKE \'%' . $index . '-11-%\' + OR inv.invoice_date_created LIKE \'%' . $index . '-12-%\' + ) + ) + ) AS payment_t4_' . $index . '', false); + + } + + $this->db->where(' + ( + SELECT SUM(amounts.invoice_total) FROM ip_invoice_amounts amounts + WHERE amounts.invoice_id IN + ( + SELECT inv.invoice_id FROM ip_invoices inv + WHERE inv.client_id=ip_clients.client_id + AND ' . $this->db->escape($from_date) . ' <= inv.invoice_date_created + AND ' . $this->db->escape($to_date) . ' >= inv.invoice_date_created + AND ' . $minQuantity . ' <= + ( + SELECT SUM(amounts2.invoice_total) FROM ip_invoice_amounts amounts2 + WHERE amounts2.invoice_id IN + ( + SELECT inv2.invoice_id FROM ip_invoices inv2 + WHERE inv2.client_id=ip_clients.client_id + AND ' . $this->db->escape($from_date) . ' <= inv2.invoice_date_created + AND ' . $this->db->escape($to_date) . ' >= inv2.invoice_date_created + ) + ) + ) + ) <>0'); + + } + + } + + $this->db->order_by('client_namesurname'); + return $this->db->get('ip_clients')->result(); + } + public function cumulative_report() + { + $sql="select distinct Year.client_id,Year.client_name,Year.product_id,Year.product_name,Year.invoice_count,Year.Qty,Year.Value,Month.Qty as MQty,Month.Value as MValue,Today.Qty as TQty,Today.Value as TValue from + (SELECT invoice.client_id as client_id,client.client_name as client_name,ifnull(count(invoice.invoice_id),0) as invoice_count,pro.product_id,pro.product_name,ifnull(sum(items.item_quantity),0) as Qty,ifnull(sum(amt.item_subtotal),0) as Value from ip_invoices invoice + join ip_clients client on invoice.client_id =client.client_id + left join ip_invoice_items items on invoice.invoice_id = items.invoice_id + left join ip_products pro on items.item_product_id = pro.product_id + left join ip_invoice_item_amounts amt on items.item_id = amt.item_id + where case + when (month(invoice_date_created) >=4) then + (YEAR(invoice_date_created) = YEAR(CURRENT_DATE) and MONTH(invoice_date_created) >= 4 ) or ( YEAR(invoice_date_created) = YEAR(CURRENT_DATE)+1 and MONTH(invoice_date_created) <= 3 ) + else + (YEAR(invoice_date_created) = YEAR(CURRENT_DATE)-1 and MONTH(invoice_date_created) >= 4 ) or ( YEAR(invoice_date_created) = YEAR(CURRENT_DATE) and MONTH(invoice_date_created) <= 3 ) + end and invoice.invoice_status_id != 1 + group by client_id,pro.product_id) as Year left join + + (SELECT invoice.client_id as client_id,client.client_name as client_name,ifnull(count(invoice.invoice_id),0) as invoice_count,pro.product_id,pro.product_name,ifnull(sum(items.item_quantity),0) as Qty,ifnull(sum(amt.item_subtotal),0) as Value from ip_invoices invoice + join ip_clients client on invoice.client_id =client.client_id + left join ip_invoice_items items on invoice.invoice_id = items.invoice_id + left join ip_products pro on items.item_product_id = pro.product_id + left join ip_invoice_item_amounts amt on items.item_id = amt.item_id + where month(invoice.invoice_date_created)=month(CURRENT_DATE()) and invoice.invoice_status_id != 1 + group by client_id,pro.product_id) as Month on Year.client_name = Month.client_name and Year.product_id = Month.product_id + + left join + (SELECT invoice.client_id as client_id,client.client_name as client_name,ifnull(count(invoice.invoice_id),0) as invoice_count,pro.product_id,pro.product_name,ifnull(sum(items.item_quantity),0) as Qty,ifnull(sum(amt.item_subtotal),0) as Value from ip_invoices invoice + join ip_clients client on invoice.client_id =client.client_id + left join ip_invoice_items items on invoice.invoice_id = items.invoice_id + left join ip_products pro on items.item_product_id = pro.product_id + left join ip_invoice_item_amounts amt on items.item_id = amt.item_id + where invoice.invoice_date_created=CURRENT_DATE and invoice.invoice_status_id != 1 + group by client_id,pro.product_id) as Today on Year.client_name = Today.client_name and Year.product_id = Today.product_id + + group by Year.client_id,Year.product_id;"; + $query = $this->db->query($sql); + return $query->result(); + + } + + + public function cumulative_report_year($clientid,$productid) + { + + $sql = "SELECT invoice.client_id as client_id,client.client_name as client_name,invoice.invoice_id as invoice_count,pro.product_id,pro.product_name,items.item_quantity as Qty,amt.item_subtotal as Value from ip_invoices invoice + join ip_clients client on invoice.client_id =client.client_id + left join ip_invoice_items items on invoice.invoice_id = items.invoice_id + left join ip_products pro on items.item_product_id = pro.product_id + left join ip_invoice_item_amounts amt on items.item_id = amt.item_id + where case + when (month(invoice_date_created) >=4) then + (YEAR(invoice_date_created) = YEAR(CURRENT_DATE) and MONTH(invoice_date_created) >= 4 ) or ( YEAR(invoice_date_created) = YEAR(CURRENT_DATE)+1 and MONTH(invoice_date_created) <= 3 ) + else + (YEAR(invoice_date_created) = YEAR(CURRENT_DATE)-1 and MONTH(invoice_date_created) >= 4 ) or ( YEAR(invoice_date_created) = YEAR(CURRENT_DATE) and MONTH(invoice_date_created) <= 3 ) + end + and invoice.invoice_status_id != 1 and invoice.client_id = ? and items.item_product_id = ?"; + + + $query = $this->db->query($sql,array($clientid,$productid)); + return $query->result(); + + + } + + public function cumulative_report_month($clientid,$productid) + { + $sql = "SELECT invoice.client_id as client_id,client.client_name as client_name,invoice.invoice_id as invoice_count,pro.product_id,pro.product_name,items.item_quantity as MQty,amt.item_subtotal as MValue from ip_invoices invoice + join ip_clients client on invoice.client_id =client.client_id + left join ip_invoice_items items on invoice.invoice_id = items.invoice_id + left join ip_products pro on items.item_product_id = pro.product_id + left join ip_invoice_item_amounts amt on items.item_id = amt.item_id + where month(invoice.invoice_date_created)=month(CURRENT_DATE()) and invoice.invoice_status_id != 1 + and invoice.client_id = ? and items.item_product_id = ?"; + + $query = $this->db->query($sql,array($clientid,$productid)); + return $query->result(); + } + + public function cumulative_report_day($clientid,$productid) + { + + $sql = "SELECT invoice.invoice_number as invoice_number,invoice.client_id as client_id,client.client_name as client_name,invoice.invoice_id as invoice_count,pro.product_id,pro.product_name,items.item_quantity as TQty,amt.item_subtotal as TValue from ip_invoices invoice + join ip_clients client on invoice.client_id =client.client_id + left join ip_invoice_items items on invoice.invoice_id = items.invoice_id + left join ip_products pro on items.item_product_id = pro.product_id + left join ip_invoice_item_amounts amt on items.item_id = amt.item_id + where invoice.invoice_date_created=CURRENT_DATE and invoice.invoice_status_id != 1 and + invoice.client_id = ? and items.item_product_id = ? + "; + $query = $this->db->query($sql,array($clientid,$productid)); + return $query->result(); + + } + public function sales($cust=null,$prod=null,$a=null,$b=null,$c=null,$from=null,$to=null) + { + + $sql = "select ii.invoice_id as invoice_id,ii.client_id as client_id,ii.invoice_number as invoice_number,ii.invoice_date_created as invoice_date_created,TIME_FORMAT(ii.invoice_time_created,'%l:%i %p') as invoice_time_created,icf.invoice_custom_fieldvalue as vehicle_no,ip.product_description as product_description,concat(ic.client_name,'-',ic.client_surname)as client_name,sum(iit.item_quantity) as item_quantity,sum(iit.item_price) as item_price,sum(iia.item_subtotal) as item_subtotal, + sum(ifnull(((sgst.tax_rate_percent * (iit.item_quantity * iit.item_price))/100),0)) + as sgst, + sum(ifnull(((iit.item_quantity * iit.item_price) * cgst.tax_rate_percent)/100,0)) + as cgst, + sum(ifnull((igst.tax_rate_percent * (iit.item_quantity * iit.item_price))/100,0)) + as igst, + sum((iia.item_subtotal + ifnull(((sgst.tax_rate_percent * iia.item_subtotal)/100),0) + + + ifnull(((iia.item_subtotal * cgst.tax_rate_percent)/100),0) + + + ifnull(((igst.tax_rate_percent * iia.item_subtotal)/100),0))) + as total + from ip_invoices ii + join ip_invoice_custom icf on icf.invoice_id = ii.invoice_id + join ip_invoice_items iit on iit.invoice_id = ii.invoice_id + join ip_invoice_item_amounts iia on iia.item_id = iit.item_id + join ip_clients ic on ic.client_id = ii.client_id + join ip_products ip on ip.product_id = iit.item_product_id + left join ip_tax_rates sgst on sgst.tax_rate_id = iit.sgst_item_tax_rate_id + left join ip_tax_rates cgst on cgst.tax_rate_id = iit.cgst_item_tax_rate_id + left join ip_tax_rates igst on igst.tax_rate_id = iit.igst_item_tax_rate_id + where icf.invoice_custom_fieldid = '8' and ii.invoice_status_id != 1 "; + + + if ($prod!= ''){ + + $sql.="and iit.item_description = '".$prod."'"; + + } + + if ($cust!= '') + { + $sql.="and ic.client_name = '".$cust."'"; + } + if ($a and $b != ''){ + + $sql.=" and (ii.invoice_date_created >= '".$a."-04-01' and ii.invoice_date_created <= '".$b."-03-31')"; + + } + + if ($c!= ''){ + + $sql.="and monthname(ii.invoice_date_created) = '".$c."'"; + + } + + if ($from and $to != ''){ + $fromdate= date("Y-m-d",strtotime($from)); + $todate=date("Y-m-d",strtotime($to)); + + $sql.="and ii.invoice_date_created >= '".$fromdate."' + and ii.invoice_date_created <= '".$todate."'"; + + } + + + // echo $fromdate; + // echo $sql; + $sql.="group by invoice_number,item_description"; + $query = $this->db->query($sql); + return $query->result(); + + + } + public function sales_l($cname=null,$fa=null,$aa=null,$m=null,$frm=null,$t=null,$prod=null,$datec=null,$dmon=null) + { + + $sql = "select ii.invoice_id as invoice_id,ii.client_id as client_id,ii.invoice_number as invoice_number,ii.invoice_date_created as invoice_date_created,TIME_FORMAT(ii.invoice_time_created,'%l:%i %p') as invoice_time_created,icf.invoice_custom_fieldvalue as vehicle_no,ip.product_description as product_description,concat(ic.client_name,'-',ic.client_surname)as client_name,sum(iit.item_quantity) as item_quantity,sum(iit.item_price) as item_price,sum(iia.item_subtotal) as item_subtotal, + sum(ifnull(((sgst.tax_rate_percent * (iit.item_quantity * iit.item_price))/100),0)) + as sgst, + sum(ifnull(((iit.item_quantity * iit.item_price) * cgst.tax_rate_percent)/100,0)) + as cgst, + sum(ifnull((igst.tax_rate_percent * (iit.item_quantity * iit.item_price))/100,0)) + as igst, + sum((iia.item_subtotal + ifnull(((sgst.tax_rate_percent * iia.item_subtotal)/100),0) + + + ifnull(((iia.item_subtotal * cgst.tax_rate_percent)/100),0) + + + ifnull(((igst.tax_rate_percent * iia.item_subtotal)/100),0))) + as total + from ip_invoices ii + join ip_invoice_custom icf on icf.invoice_id = ii.invoice_id + join ip_invoice_items iit on iit.invoice_id = ii.invoice_id + join ip_invoice_item_amounts iia on iia.item_id = iit.item_id + join ip_clients ic on ic.client_id = ii.client_id + join ip_products ip on ip.product_id = iit.item_product_id + left join ip_tax_rates sgst on sgst.tax_rate_id = iit.sgst_item_tax_rate_id + left join ip_tax_rates cgst on cgst.tax_rate_id = iit.cgst_item_tax_rate_id + left join ip_tax_rates igst on igst.tax_rate_id = iit.igst_item_tax_rate_id + where icf.invoice_custom_fieldid = '8' and ii.invoice_status_id != 1 "; + + + + if ($cname!= ''){ + + $sql.="and ic.client_name = '".$cname."'"; + + } + + + + if ($fa and $aa != ''){ + + $sql.=" and (ii.invoice_date_created >= '".$fa."-04-01' and ii.invoice_date_created <= '".$aa."-03-31')"; + + } + if ($m!= ''){ + + $sql.="and monthname(ii.invoice_date_created) = '".$m."'"; + + } + + if ($frm and $t != ''){ + $fromd= date("Y-m-d",strtotime($frm)); + $tod=date("Y-m-d",strtotime($t)); + + $sql.="and ii.invoice_date_created >= '".$fromd."' + and ii.invoice_date_created <= '".$tod."'"; + + } + if ($prod!= ''){ + + $sql.=" and iit.item_description = '".$prod."' "; + + } + if ($dmon!= ''){ + $mon=substr($dmon,0,-5); + $mony=substr($dmon,3,4); + + $sql.="and year(ii.invoice_date_created) = year(CURRENT_DATE()) and month(ii.invoice_date_created) = MONTH(CURRENT_DATE())"; + + } + if ($datec!= ''){ + + $sql.="and ii.invoice_date_created = '".$datec."'"; + + } + + + // echo $mon; + // echo $mony; + // echo $sql; + $sql.=" group by invoice_number,item_description"; + $query = $this->db->query($sql); + return $query->result(); + + + } + public function sales_dashboard() + { + + $sql = "select ii.invoice_id as invoice_id,ii.client_id as client_id,ii.invoice_number as invoice_number,ii.invoice_date_created as invoice_date_created,TIME_FORMAT(ii.invoice_time_created,'%l:%i %p') as invoice_time_created,icf.invoice_custom_fieldvalue as vehicle_no,ip.product_description as product_description,concat(ic.client_name,'-',ic.client_surname)as client_name,sum(iit.item_quantity) as item_quantity,sum(iit.item_price) as item_price,sum(iia.item_subtotal) as item_subtotal, + sum(ifnull(((sgst.tax_rate_percent * (iit.item_quantity * iit.item_price))/100),0)) + as sgst, + sum(ifnull(((iit.item_quantity * iit.item_price) * cgst.tax_rate_percent)/100,0)) + as cgst, + sum(ifnull((igst.tax_rate_percent * (iit.item_quantity * iit.item_price))/100,0)) + as igst, + sum((iia.item_subtotal + ifnull(((sgst.tax_rate_percent * iia.item_subtotal)/100),0) + + + ifnull(((iia.item_subtotal * cgst.tax_rate_percent)/100),0) + + + ifnull(((igst.tax_rate_percent * iia.item_subtotal)/100),0))) + as total + from ip_invoices ii + join ip_invoice_custom icf on icf.invoice_id = ii.invoice_id + join ip_invoice_items iit on iit.invoice_id = ii.invoice_id + join ip_invoice_item_amounts iia on iia.item_id = iit.item_id + join ip_clients ic on ic.client_id = ii.client_id + join ip_products ip on ip.product_id = iit.item_product_id + left join ip_tax_rates sgst on sgst.tax_rate_id = iit.sgst_item_tax_rate_id + left join ip_tax_rates cgst on cgst.tax_rate_id = iit.cgst_item_tax_rate_id + left join ip_tax_rates igst on igst.tax_rate_id = iit.igst_item_tax_rate_id + where icf.invoice_custom_fieldid = '8' and ii.invoice_status_id != 1 and ii.invoice_date_created = CURRENT_DATE"; + $sql.=" group by invoice_number,item_description"; + $query = $this->db->query($sql); + return $query->result(); + + + } + +} diff --git a/application/modules/invoices_1/models/Mdl_templates.php b/application/modules/invoices_1/models/Mdl_templates.php new file mode 100644 index 0000000..22f6307 --- /dev/null +++ b/application/modules/invoices_1/models/Mdl_templates.php @@ -0,0 +1,70 @@ +load->helper('directory'); + + if ($type == 'pdf') { + + $templates = directory_map(APPPATH . '/views/invoice_templates/pdf', true); + } elseif ($type == 'public') { + $templates = directory_map(APPPATH . '/views/invoice_templates/public', true); + } + + $templates = $this->remove_extension($templates); + + return $templates; + } + + /** + * @param $files + * @return mixed + */ + private function remove_extension($files) + { + foreach ($files as $key => $file) { + $files[$key] = str_replace('.php', '', $file); + } + + return $files; + } + + /** + * @param string $type + * @return array|mixed + */ + public function get_quote_templates($type = 'pdf') + { + $this->load->helper('directory'); + + if ($type == 'pdf') { + $templates = directory_map(APPPATH . '/views/quote_templates/pdf', true); + } elseif ($type == 'public') { + $templates = directory_map(APPPATH . '/views/quote_templates/public', true); + } + + $templates = $this->remove_extension($templates); + + return $templates; + } + +} diff --git a/application/modules/invoices_1/models/view.php b/application/modules/invoices_1/models/view.php new file mode 100644 index 0000000..0ab14f9 --- /dev/null +++ b/application/modules/invoices_1/models/view.php @@ -0,0 +1,787 @@ +controller->view_data["custom_values"]; +$data=array(); +//print_r($cv); +$CustomVal = ''; +$Secondary = ''; + +//echo $quoteid; +//echo($qid); + +if($quoteid == '' && $qid != '') +{ + $quo = $qid; +} + +else if($qid == '' && $quoteid != '') +{ + $quo = $quoteid; +} + +else if($quoteid != '' || $qid != '') +{ + $quo = $qid; +} + +else +{ + $quo = ''; +} + + + + +if(!empty($Duedate)) +{ + foreach ($Duedate as $Due) + { + $CustomVal = $Due->client_custom_fieldvalue; + } +} + + +if(!empty($GetSecondary)) +{ + foreach ($GetSecondary as $GetSec) + { + $Secondary = $GetSec->Secondary; + } + + +} + + $inv_st=''; + //print_r($inv_status); + +foreach($inv_status as $st) +{ + $inv_st= $st->invoice_status_id; +} + +//echo $inv_st; + +$primarystatecode=''; +foreach ($GetClientPrimaryStateCode as $primary) +{ + $primarystatecode=$primary->client_custom_fieldvalue; +} + +$secondarystatecode=''; + +foreach ($GetClientSecondaryStateCode as $secondary) +{ + $secondarystatecode=$secondary->client_custom_fieldvalue; +} + + + + +//print_r($fields); +// echo $secondarystatecode; +// echo $primarystatecode; +//print_r($quotes); + + // echo $CustomVal ; +?> + + + + + +config->item('disable_read_only') == true) { + $invoice->is_read_only = 0; +} +?> + +
+
+
++ + + + invoice_status_id == 1 && !$invoice->creditinvoice_parent_id) { ?> + + +
+ + + + + + +
+
+
+ layout->load_view('layout/alerts'); ?>
+
+
+
+
+
+
+
+
+
diff --git a/application/modules/invoices_1/views/archive.php b/application/modules/invoices_1/views/archive.php
new file mode 100644
index 0000000..d34cbf5
--- /dev/null
+++ b/application/modules/invoices_1/views/archive.php
@@ -0,0 +1,24 @@
+
+ is_read_only != 1 || $invoice->invoice_status_id != 4) { ?>
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ layout->load_view('invoices/partial_invoice_archive', array('invoices_archive' => $invoices_archive)); ?>
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
diff --git a/application/modules/invoices_1/views/index_client.php b/application/modules/invoices_1/views/index_client.php
new file mode 100644
index 0000000..222cbea
--- /dev/null
+++ b/application/modules/invoices_1/views/index_client.php
@@ -0,0 +1,38 @@
+
+ layout->load_view('invoices/partial_invoice_table', array('invoices' => $invoices)); ?>
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ layout->load_view('invoices/partial_invoice_table', array('invoices' => $invoices)); ?>
+
+
diff --git a/application/modules/invoices_1/views/index_recurring.php b/application/modules/invoices_1/views/index_recurring.php
new file mode 100644
index 0000000..054d947
--- /dev/null
+++ b/application/modules/invoices_1/views/index_recurring.php
@@ -0,0 +1,89 @@
+
+
+
+
+
+
+
+
+
diff --git a/application/modules/invoices_1/views/modal_add_invoice_tax.php b/application/modules/invoices_1/views/modal_add_invoice_tax.php
new file mode 100644
index 0000000..4c1d022
--- /dev/null
+++ b/application/modules/invoices_1/views/modal_add_invoice_tax.php
@@ -0,0 +1,66 @@
+
+
+
diff --git a/application/modules/invoices_1/views/modal_change_client.php b/application/modules/invoices_1/views/modal_change_client.php
new file mode 100644
index 0000000..c2a3897
--- /dev/null
+++ b/application/modules/invoices_1/views/modal_change_client.php
@@ -0,0 +1,65 @@
+
+
+
diff --git a/application/modules/invoices_1/views/modal_copy_invoice.php b/application/modules/invoices_1/views/modal_copy_invoice.php
new file mode 100644
index 0000000..2554fa1
--- /dev/null
+++ b/application/modules/invoices_1/views/modal_copy_invoice.php
@@ -0,0 +1,129 @@
+
+
+
diff --git a/application/modules/invoices_1/views/modal_create_credit.php b/application/modules/invoices_1/views/modal_create_credit.php
new file mode 100644
index 0000000..2ed7702
--- /dev/null
+++ b/application/modules/invoices_1/views/modal_create_credit.php
@@ -0,0 +1,110 @@
+
+
+
diff --git a/application/modules/invoices_1/views/modal_create_invoice.php b/application/modules/invoices_1/views/modal_create_invoice.php
new file mode 100644
index 0000000..f33ea8c
--- /dev/null
+++ b/application/modules/invoices_1/views/modal_create_invoice.php
@@ -0,0 +1,120 @@
+
+
+
diff --git a/application/modules/invoices_1/views/modal_create_recurring.php b/application/modules/invoices_1/views/modal_create_recurring.php
new file mode 100644
index 0000000..42aa2be
--- /dev/null
+++ b/application/modules/invoices_1/views/modal_create_recurring.php
@@ -0,0 +1,109 @@
+
+
+
diff --git a/application/modules/invoices_1/views/modal_delete_invoice.php b/application/modules/invoices_1/views/modal_delete_invoice.php
new file mode 100644
index 0000000..0125ac1
--- /dev/null
+++ b/application/modules/invoices_1/views/modal_delete_invoice.php
@@ -0,0 +1,36 @@
+
+
+
diff --git a/application/modules/invoices_1/views/partial_invoice_archive.php b/application/modules/invoices_1/views/partial_invoice_archive.php
new file mode 100644
index 0000000..2fb2c8a
--- /dev/null
+++ b/application/modules/invoices_1/views/partial_invoice_archive.php
@@ -0,0 +1,31 @@
+
+
+
+
+
+
+
+
+
+ | + | + | + | + | + | + | + | + |
|---|---|---|---|---|---|---|---|
| + + recur_status); ?> + + | ++ + invoice_number; ?> + + | ++ client_id, htmlsc($invoice->client_name)); ?> + | ++ recur_start_date); ?> + | ++ recur_end_date); ?> + | ++ recur_frequency]); ?> + | ++ recur_next_date); ?> | ++ + | +
+
+
+
+
+
diff --git a/application/modules/invoices_1/views/partial_invoice_table.php b/application/modules/invoices_1/views/partial_invoice_table.php
new file mode 100644
index 0000000..d17fea7
--- /dev/null
+++ b/application/modules/invoices_1/views/partial_invoice_table.php
@@ -0,0 +1,136 @@
+
+
+
+
+| + | + |
|---|---|
| + + + + | + ++ + | + +
+
+
+
+
+
diff --git a/application/modules/invoices_1/views/partial_item_table.php b/application/modules/invoices_1/views/partial_item_table.php
new file mode 100644
index 0000000..ed1934e
--- /dev/null
+++ b/application/modules/invoices_1/views/partial_item_table.php
@@ -0,0 +1,868 @@
+
+invoice_status_id;
+}
+
+//echo $inv_st;
+
+
+if(!empty($GetSecondary))
+{
+ foreach ($GetSecondary as $GetSec)
+ {
+ $Secondary = $GetSec->Secondary;
+ }
+
+
+}
+
+//echo $Secondary;
+
+if(!empty($GetState))
+{
+ foreach ($GetState as $GetState)
+ {
+ $State = $GetState->client_state;
+ }
+
+
+}
+
+// print_r($statecode);
+
+$primarystatecode='';
+foreach ($GetClientPrimaryStateCode as $primary)
+{
+ $primarystatecode=$primary->client_custom_fieldvalue;
+}
+
+$secondarystatecode='';
+
+foreach ($GetClientSecondaryStateCode as $secondary)
+{
+ $secondarystatecode=$secondary->client_custom_fieldvalue;
+}
+
+
+// echo $secondarystatecode;
+//echo $primarystatecode;
+
+//echo $product;
+
+
+
+
+?>
+
+
+
+
+| + | + | + | + | + | + | + | + |
|---|---|---|---|---|---|---|---|
| + + + invoice_status_id]['label']; + if ($invoice->invoice_sign == '-1') { ?> + + is_read_only == 1) { ?> + + + + + | + ++ + invoice_number ? $invoice->invoice_number : $invoice->invoice_id); ?> + + | + ++ invoice_date_created); ?> + | + ++ + invoice_date_due); ?> + + | + ++ + + + | + ++ invoice_total); ?> + | + ++ invoice_balance); ?> + | + ++ + | +
+
+
+
+
+
+| + | + | + | + | + | + | + | + | + | + | + | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| + + | + + + + + + + + | + sumex_id == ""): ?> + + ++ + + + | + + + +
+
+ is_read_only == 1) {
+ echo 'disabled="disabled"';
+ } ?>>
+
+ |
+
+
+
+
+
+
+
+
+
+
+
+ |
+
+
+
+
+ |
+
+
+
+
+ |
+
+
+
+
+ |
+
+
+
+
+
+
+
+ |
+
+
+
+
+ |
+
+
+
+
+ |
+
+ + + |
| + |
+
+ is_read_only == 1) {
+ echo 'disabled="disabled"';
+ } ?>>
+
+
+
+
+
+ is_read_only == 1) {
+ echo 'disabled="disabled"';
+ } ?>>
+
+ |
+ sumex_id == ""): ?>
+
+
+
+
+
+
+
+
+ |
+
+
+
+
+ is_read_only == 1) {
+ echo 'disabled="disabled"';
+ } ?>>
+
+ |
+
+
+
+
+
+
+
+
+
+ |
+
+
+
+ is_read_only == 1) {
+ echo 'disabled="disabled"';
+ } ?>>
+
+ |
+
+
+
+ is_read_only == 1) {
+ echo 'disabled="disabled"';
+ } ?>>
+
+ |
+
+
+
+ is_read_only == 1) {
+ echo 'disabled="disabled"';
+ } ?>>
+
+ |
+
+
+
+
+
+
+
+
+
+
+
+ |
+
+
+
+
+
+ |
+
+
+
+
+
+
+ |
+
+ + is_read_only != 1): ?> + + + + + | +
+ +
+
+
+
+
+
+
+
+
+
+
+
diff --git a/application/modules/invoices_1/views/view.php b/application/modules/invoices_1/views/view.php
new file mode 100644
index 0000000..0e49f51
--- /dev/null
+++ b/application/modules/invoices_1/views/view.php
@@ -0,0 +1,1008 @@
+controller->view_data["custom_values"];
+$data=array();
+//print_r($cv);
+$CustomVal = '';
+$Secondary = '';
+
+//echo $quoteid;
+//echo($qid);
+
+if($quoteid == '' && $qid != '')
+{
+ $quo = $qid;
+}
+
+else if($qid == '' && $quoteid != '')
+{
+ $quo = $quoteid;
+}
+
+else if($quoteid != '' || $qid != '')
+{
+ $quo = $qid;
+}
+
+else
+{
+ $quo = '';
+}
+
+
+
+
+if(!empty($Duedate))
+{
+ foreach ($Duedate as $Due)
+ {
+ $CustomVal = $Due->client_custom_fieldvalue;
+ }
+}
+
+
+if(!empty($GetSecondary))
+{
+ foreach ($GetSecondary as $GetSec)
+ {
+ $Secondary = $GetSec->Secondary;
+ }
+
+
+}
+
+ $inv_st='';
+ //print_r($inv_status);
+
+foreach($inv_status as $st)
+{
+ $inv_st= $st->invoice_status_id;
+}
+
+//echo $inv_st;
+
+$primarystatecode='';
+foreach ($GetClientPrimaryStateCode as $primary)
+{
+ $primarystatecode=$primary->client_custom_fieldvalue;
+}
+
+$secondarystatecode='';
+
+foreach ($GetClientSecondaryStateCode as $secondary)
+{
+ $secondarystatecode=$secondary->client_custom_fieldvalue;
+}
+
+
+
+
+//print_r($fields);
+// echo $secondarystatecode;
+// echo $primarystatecode;
+//print_r($custom_fields);
+
+ // echo $CustomVal ;
+?>
+
+
+
+
+
+config->item('disable_read_only') == true) {
+ $invoice->is_read_only = 0;
+}
+?>
+
+
+ layout->load_view('upload/dropzone-invoice-html'); ?>
+ layout->load_view('upload/dropzone-invoice-scripts'); ?>
+
+
+
+
+
+
+| + | + | + | + + |
|---|---|---|---|
| invoice_item_subtotal); ?> | +invoice_item_tax_total); ?> | ++ + + + | +invoice_total); ?> | +
+
+
++ + + + invoice_status_id == 1 && !$invoice->creditinvoice_parent_id) { ?> + + +
+ + + + + + +
+
+
+ layout->load_view('layout/alerts'); ?>
+
+
+
+
+
+
+
+
+
diff --git a/application/modules/invoices_1/views/view_sumex.php b/application/modules/invoices_1/views/view_sumex.php
new file mode 100644
index 0000000..95144e0
--- /dev/null
+++ b/application/modules/invoices_1/views/view_sumex.php
@@ -0,0 +1,752 @@
+controller->view_data["custom_values"];
+?>
+
+
+config->item('disable_read_only') == true) {
+ $invoice->is_read_only = 0;
+}
+?>
+
+
+ is_read_only != 1 || $invoice->invoice_status_id != 4) { ?>
+
+
+
+
+
+
+
+
++ invoice_number ? '#' . $invoice->invoice_number : $invoice->invoice_id); + ?> +
+ + + + + +
+ layout->load_view('layout/alerts'); ?>
+
+
diff --git a/application/modules/layout/views/includes/navbar.php b/application/modules/layout/views/includes/navbar.php
index eb4a8d9..5a60211 100644
--- a/application/modules/layout/views/includes/navbar.php
+++ b/application/modules/layout/views/includes/navbar.php
@@ -9,10 +9,11 @@
+
+
+
+
+ +
+
+
+
+
+ layout->load_view('invoices/partial_item_table'); ?>
+
+
+
+
+
+
+ + client_address_1) ? $invoice->client_address_1 . '
' : ''; ?> + client_address_2) ? $invoice->client_address_2 . '
' : ''; ?> + client_city) ? $invoice->client_city : ''; ?> + client_state) ? $invoice->client_state : ''; ?> + client_zip) ? $invoice->client_zip : ''; ?> + client_country) ? '
' . $invoice->client_country : ''; ?> + +
+ client_phone): ?> + + : + client_phone; ?> + +
+ + client_email): ?> + + : + client_email; ?> + + +
+ ' . trans('birthdate') . ': ' . format_date($invoice->client_birthdate); ?> +
+ ' . trans('gender') . ': ' . format_gender($invoice->client_gender); ?> +
+ + + invoice_status_id == 1) { ?> + + +
+ + client_address_1) ? $invoice->client_address_1 . '
' : ''; ?> + client_address_2) ? $invoice->client_address_2 . '
' : ''; ?> + client_city) ? $invoice->client_city : ''; ?> + client_state) ? $invoice->client_state : ''; ?> + client_zip) ? $invoice->client_zip : ''; ?> + client_country) ? '
' . $invoice->client_country : ''; ?> + +
+ client_phone): ?> + + : + client_phone; ?> + +
+ + client_email): ?> + + : + client_email; ?> + + +
+ ' . trans('birthdate') . ': ' . format_date($invoice->client_birthdate); ?> +
+ ' . trans('gender') . ': ' . format_gender($invoice->client_gender); ?> +
+
+
+
+ +
+
+
+
+ |
+
+
+
+
+ |
+
|
+
+
+
+
+ |
+
|
+
+
+
+
+ |
+
|
+
+
+
+
+ |
+
|
+
+
+
+
+ |
+
|
+
+
+
+
+ |
+
+
+
+
+
+
+
+
+
+ invoice_sign == -1) { ?>
+
+
+
+
+ creditinvoice_parent_id,
+ $invoice->creditinvoice_parent_id) ?>
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ invoice_number) : ?>
+ value="invoice_number; ?>"
+
+ placeholder=""
+
+ is_read_only == 1) {
+ echo 'disabled="disabled"';
+ } ?>>
+
+
+
+
+
+
+
+
+ is_read_only == 1) {
+ echo 'disabled="disabled"';
+ } ?>>
+
+
+
+
+
+
+
+
+
+
+
+ custom_field_location != 1) {
+ continue;
+ } ?>
+ mdl_invoices, $custom_field, $cv); ?>
+
+
+ is_read_only == 1) {
+ echo 'disabled="disabled"';
+ } ?>>
+
+
+
+
+ + +
+
+
+
+ controller->view_data["custom_values"]; ?>
+
+
+
+
+
+
+
+
+
+
+
+ + + + +
+ + + + + +
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ ![]()
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ is_read_only != 1) { ?>
+
+
+
+
+
+
+
+
+ invoice_status_id != 1) { ?>
+
+
+
+ + : + invoice_url_key)); ?> +
+ + +