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/*------------------------------------------------------------------------
# com_invoices - Invoice Manager for Joomla
# ------------------------------------------------------------------------
# author Germinal Camps
# copyright Copyright (C) 2012 - 2016 JoomlaThat.com. All Rights
Reserved.
# @license http://www.gnu.org/licenses/gpl-2.0.html GNU/GPL
# Websites: http://www.joomlathat.com
# Technical Support: Forum - http://www.joomlathat.com/support
-------------------------------------------------------------------------*/
//no direct access
defined('_JEXEC') or die('Restricted access.');
class InvoicesHelper{
static function showInvoicesFooter(){
require_once(JPATH_SITE.DS.'components'.DS.'com_invoices'.DS.'helpers'.DS.'version.php');
return InvoicesVersion::show_footer();
}
static function format($number, $currency = false){
$params = JComponentHelper::getParams( 'com_invoices' );
$db = JFactory::getDBO();
if(is_int($currency)){
$query = "SELECT * FROM #__invoices_currencies WHERE id =
".(int)$currency;
$db->setQuery($query);
$currency = $db->loadObject();
}
if(!$currency){
$query = "SELECT * FROM #__invoices_currencies WHERE id =
".(int)$params->get('currency_id', 1);
$db->setQuery($query);
$currency = $db->loadObject();
}
if($currency == 'percent'){
$currency = new stdClass();
$currency->decpoint = ".";
$currency->thousands = ",";
$currency->decimals = 0;
$currency->symbol_before = "";
$currency->symbol_after = "%";
}
$decpoint = $currency->decpoint;
$thousands = $currency->thousands;
$decimals = $currency->decimals;
$before = $currency->symbol_before;
$after = $currency->symbol_after;
return $before . number_format($number, $decimals, $decpoint,
$thousands) . $after ;
}
static function format_editing($number){
$params = JComponentHelper::getParams( 'com_invoices' );
$decimals = $params->get('decimals_editing', 2);
return number_format($number, $decimals, '.', '') ;
}
static function format_simple($number){
return str_replace(".", ",", $number) ;
}
static function get_subtotal($invoice_id){
$db = JFactory::getDBO();
$query = ' SELECT SUM((it.value * it.amount -
it.discount)*(1+it.tax/100)) FROM #__invoices_items AS it WHERE
it.invoice_id = '.$invoice_id ;
$db->setQuery($query);
$subtotal = $db->loadResult();
$query = ' SELECT discount FROM #__invoices_invoices AS i WHERE i.id
= '.$invoice_id ;
$db->setQuery($query);
$discount = $db->loadResult();
return $subtotal - $discount;
}
static function get_subtotal_items($invoice_id){
$db = JFactory::getDBO();
$query = ' SELECT SUM(it.value * it.amount - it.discount) FROM
#__invoices_items AS it WHERE it.invoice_id = '.$invoice_id ;
$db->setQuery($query);
$subtotal = $db->loadResult();
$query = ' SELECT discount FROM #__invoices_invoices AS i WHERE i.id
= '.$invoice_id ;
$db->setQuery($query);
$discount = $db->loadResult();
return $subtotal - $discount;
}
static function get_total($invoice, $update_taxes = false){
$db = JFactory::getDBO();
$taxes_value = 0;
$thetaxvalue = 0 ;
if(!isset($invoice->subtotal_items)) $invoice->subtotal_items =
InvoicesHelper::get_subtotal_items($invoice->id);
$subtotal1 = $invoice->subtotal ;
$subtotal1_items = $invoice->subtotal_items ;
//if($invoice->taxes){
$query = ' SELECT tax.*, tai.value AS value, tai.id AS tai_id FROM
#__invoices_taxes AS tax '
.' LEFT JOIN #__invoices_tax_invoice AS tai ON (tai.tax_id = tax.id
AND tai.reference_id = ' . $invoice->id . ' AND tai.type = 1)
'
.' WHERE tai.active = 1 '
.' ORDER BY ordering, name ' ;
$db->setQuery($query);
$taxes = $db->loadObjectList();
foreach($taxes as $tax){
switch($tax->type){
case "percent":
if($tax->ordering == 1){ //first group of taxes
if($tax->calculate_on == 1){
$thetaxvalue = ( $tax->value / 100 ) * $invoice->subtotal_items
;
$taxes_value += ( $tax->value / 100 ) *
$invoice->subtotal_items ;
}
else{
$thetaxvalue = ( $tax->value / 100 ) * $invoice->subtotal ;
$taxes_value += ( $tax->value / 100 ) * $invoice->subtotal ;
}
}
else if($tax->ordering == 2){ //second group of taxes
if($tax->calculate_on == 1){
$thetaxvalue = ( $tax->value / 100 ) * $subtotal1_items ;
$taxes_value += ( $tax->value / 100 ) * $subtotal1_items ;
}
else{
$thetaxvalue = ( $tax->value / 100 ) * $subtotal1 ;
$taxes_value += ( $tax->value / 100 ) * $subtotal1 ;
}
}
break;
case "static":
$thetaxvalue = $tax->value ;
$taxes_value += $tax->value ;
break;
}
if($tax->ordering == 1){
$subtotal1 += $thetaxvalue ;
$subtotal1_items += $thetaxvalue ;
}
if($update_taxes){
$query = "UPDATE #__invoices_tax_invoice SET computed_value =
'$thetaxvalue' WHERE id = " . $tax->tai_id ;
$db->setQuery($query);
$db->query();
}
}
//}
$total = $invoice->subtotal + $taxes_value ;
return $total;
}
static function get_display_taxes($row){
$db = JFactory::getDBO();
$subtotal = $row->subtotal;
$subtotal_items = $row->subtotal_items;
$subtotal1 = $row->subtotal ;
$subtotal1_items = $row->subtotal_items ;
$display_taxes = array();
//taxes in 2.1
//individual item taxes
$query = ' SELECT SUM((it.value * it.amount -
it.discount)*(it.tax/100)) AS tax_value, it.tax_id '
.' FROM #__invoices_items AS it '
.' WHERE it.invoice_id = '.$row->id
.' GROUP BY it.tax_id' ;
$db->setQuery($query);
$items_taxes = $db->loadObjectList('tax_id');
//invoice-global taxes
$query = ' SELECT tax.*, tai.value AS value, tai.active FROM
#__invoices_taxes AS tax '
.' LEFT JOIN #__invoices_tax_invoice AS tai ON (tai.tax_id = tax.id
AND tai.reference_id = ' . $row->id . ' AND tai.type = 1 AND
tai.active = 1) '
.' ORDER BY ordering, name ' ;
$db->setQuery($query);
$taxes = $db->loadObjectList('id');
foreach($taxes as $tax){
$taxes_value = 0 ;
//invoice-global taxes
if($tax->active){
switch($tax->type){
case "percent":
if($tax->ordering == 1){ //first group of taxes
if($tax->calculate_on == 1) $taxes_value = ( $tax->value / 100
) * $subtotal_items ;
else $taxes_value = ( $tax->value / 100 ) * $subtotal ;
}
else if($tax->ordering == 2){ //second group of taxes
if($tax->calculate_on == 1) $taxes_value = ( $tax->value / 100
) * $subtotal1_items ;
else $taxes_value = ( $tax->value / 100 ) * $subtotal1 ;
}
break;
case "static":
$taxes_value = $tax->value ;
break;
}
if($tax->ordering == 1){
$subtotal1 += $taxes_value ;
$subtotal1_items += $taxes_value ;
}
}
$taxobject = new stdClass();
$taxobject->tax_id = $tax->id;
//individual item taxes
if(isset($items_taxes[$tax->id])) $taxobject->items_tax =
$items_taxes[$tax->id] ;
else {
$taxobject->items_tax = new stdClass();
$taxobject->items_tax->tax_value = 0 ;
//if only global tax, we can show the percentage
if($tax->active && $tax->type == "percent")
$taxobject->tax_percentage = InvoicesHelper::format($tax->value,
'percent');
}
$taxobject->global_tax = $taxes_value;
$taxobject->tax = $taxobject->items_tax->tax_value +
$taxobject->global_tax;
$taxobject->formatted_tax =
InvoicesHelper::format($taxobject->tax, $row->currency_id);
$display_taxes[$tax->id] = $taxobject ;
}
return $display_taxes;
}
static function get_total_from_id($invoice_id , $update_taxes = false){
$total = 0;
if($invoice_id){
$db = JFactory::getDBO();
$query = ' SELECT * FROM #__invoices_invoices WHERE id = ' .
$invoice_id ;
$db->setQuery($query);
$invoice = $db->loadObject();
if($invoice->id){
$invoice->subtotal = InvoicesHelper::get_subtotal($invoice_id);
$total = InvoicesHelper::get_total($invoice, $update_taxes);
}
}
return $total;
}
static function download_pdf_button($id){
$version = PHP_VERSION >= 5.0 ? true : false ;
$quotes = get_magic_quotes_gpc();
if(file_exists(JPATH_SITE.DS.'components'.DS.'com_invoices'.DS.'helpers'.DS.'dompdf'.DS.'autoload.inc.php')
&& $version && !$quotes){
$mainframe = JFactory::getApplication();
$uri = JFactory::getURI();
if(!$mainframe->isSite()){
$url =
JRoute::_('index.php?option=com_invoices&view=invoice&format=dompdf&cid[]='.$id);
}
else $url =
JRoute::_('index.php?option=com_invoices&view=invoice&format=dompdf&id='.$id);
$return = "<a href='".$url."'
title=\"".JText::_('DOWNLOAD_INVOICE_PDF')."\">".JHTML::image('components/com_invoices/assets/images/page_white_acrobat.png',
JText::_('DOWNLOAD_INVOICE_PDF'))."</a>" ;
}
else $return = "";
return $return ;
}
static function download_pdf_link($id){
$version = PHP_VERSION >= 5.0 ? true : false ;
$quotes = get_magic_quotes_gpc();
if(file_exists(JPATH_SITE.DS.'components'.DS.'com_invoices'.DS.'helpers'.DS.'dompdf'.DS.'autoload.inc.php')
&& $version && !$quotes){
$mainframe = JFactory::getApplication();
$uri = JFactory::getURI();
if(!$mainframe->isSite()){
$url =
JRoute::_('index.php?option=com_invoices&view=invoice&format=dompdf&cid[]='.$id,
false);
}
else $url =
JRoute::_('index.php?option=com_invoices&view=invoice&format=dompdf&id='.$id);
$return = $url;
}
else $return = "";
return $return ;
}
static function pdf_enabled(){
$version = PHP_VERSION >= 5.0 ? true : false ;
$quotes = get_magic_quotes_gpc();
if(file_exists(JPATH_SITE.DS.'components'.DS.'com_invoices'.DS.'helpers'.DS.'dompdf'.DS.'autoload.inc.php')
&& $version && !$quotes){
return true;
}
else return false;
}
static function view_modal_button($id){
$modal = true ;
if($modal){
$link = "&tmpl=component" ;
$rel = 'rel="{ size: {x: 800, y: 500}, handler:
\'iframe\'}"';
}
$mainframe = JFactory::getApplication();
$uri = JFactory::getURI();
$url =
JRoute::_('index.php?option=com_invoices&view=invoice&id='.$id.$link);
if(!$mainframe->isSite()){
//$url =
$uri->root().'index.php?option=com_invoices&view=invoice&id='.$id.$link;
$url =
JRoute::_('index.php?option=com_invoices&view=invoice&cid[]='.$id.$link);
}
$return = "<a class='modal' ".$rel."
href='".$url."'
title=\"".JText::_('VIEW_INVOICE_DETAILS')."\">".JHTML::image('components/com_invoices/assets/images/magnifier.png',
JText::_('VIEW_INVOICE_DETAILS'))."</a>" ;
return $return ;
}
static function view_online_button($id){
$mainframe = JFactory::getApplication();
$uri = JFactory::getURI();
$url =
JRoute::_('index.php?option=com_invoices&view=invoice&id='.$id
);
if(!$mainframe->isSite()){
//$url =
$uri->root().'index.php?option=com_invoices&view=invoice&id='.$id.'&tmpl=component';
$url =
JRoute::_('index.php?option=com_invoices&view=invoice&cid[]='.$id.'&tmpl=component');
}
$return = "<a target='_blank'
href='".$url."'
title=\"".JText::_('VIEW_INVOICE_ONLINE')."\">".JHTML::image('components/com_invoices/assets/images/invoice.png',
JText::_('VIEW_INVOICE_ONLINE'))."</a>" ;
return $return ;
}
static function send_email_button($id, $type = "invoice"){
$mainframe = JFactory::getApplication();
if(!$mainframe->isSite()){
$url =
JRoute::_('index.php?option=com_invoices&controller='.$type.'&task=send_email&cid[]='.$id);
}
else{
$url =
JRoute::_('index.php?option=com_invoices&task=send&id='.$id);
}
$return = "<a href='".$url."'
title=\"".JText::_('SEND_EMAIL')."\">".JHTML::image('components/com_invoices/assets/images/email.png',
JText::_('SEND_EMAIL'))."</a>" ;
return $return ;
}
static function send_email_link($id, $type = "invoice"){
$mainframe = JFactory::getApplication();
if(!$mainframe->isSite()){
$url =
JRoute::_('index.php?option=com_invoices&controller='.$type.'&task=send_email&cid[]='.$id,
false);
}
else{
$url =
JRoute::_('index.php?option=com_invoices&task=send&id='.$id);
}
return $url ;
}
static function create_invoice($data, $items, $payments){
$mainframe = JFactory::getApplication();
$model = InvoicesHelper::getInvoiceAdminModel();
require_once(
JPATH_SITE.DS.'administrator'.DS.'components'.DS.'com_invoices'.DS.'tables'.DS.'invoice.php'
);
require_once(
JPATH_SITE.DS.'administrator'.DS.'components'.DS.'com_invoices'.DS.'tables'.DS.'contact.php'
);
require_once(
JPATH_SITE.DS.'administrator'.DS.'components'.DS.'com_invoices'.DS.'tables'.DS.'item.php'
);
require_once(
JPATH_SITE.DS.'administrator'.DS.'components'.DS.'com_invoices'.DS.'tables'.DS.'payment.php'
);
require_once(
JPATH_SITE.DS.'administrator'.DS.'components'.DS.'com_invoices'.DS.'tables'.DS.'taxinvoice.php'
);
if ($invoice_id = $model->store($data, $items, $payments)) {
$msg = JText::_( 'INVOICE_SAVED' );
$type = "message" ;
} else {
$msg = JText::_( 'ERROR_SAVING_INVOICE' );
$type = "error" ;
}
return $invoice_id;
}
static function getInvoiceAdminModel()
{
if (!class_exists( 'InvoicesModelInvoice' ))
{
// Build the path to the model based upon a supplied base path
$path =
JPATH_SITE.DS.'administrator'.DS.'components'.DS.'com_invoices'.DS.'models'.DS.'invoice.php';
$false = false;
// If the model file exists include it and try to instantiate the object
if (file_exists( $path )) {
require_once( $path );
if (!class_exists( 'InvoicesModelInvoice' )) {
JError::raiseWarning( 0, 'View class InvoicesModelInvoice not
found in file.' );
return $false;
}
} else {
JError::raiseWarning( 0, 'View InvoicesModelInvoice not supported.
File not found.' );
return $false;
}
}
$model = new InvoicesModelInvoice();
return $model;
}
static function getStatus(){
$status = array();
$status[] = "paid";
$status[] = "pending";
$status[] = "partial_paid";
$status[] = "pastdue";
$status[] = "refunded";
$status[] = "partial_refunded";
$status[] = "corrected";
return $status;
}
static function getQuoteStatus(){
$status = array();
$status[] = "pending";
$status[] = "accepted";
$status[] = "accepted_client";
$status[] = "cancelled";
$status[] = "rejected";
$status[] = "rejected_client";
$status[] = "expired";
return $status;
}
static function getStatusPaymentFilters(){
$status = array();
$status[] = (object)array("id" => "unpaid",
"name" => 'UNPAID_SIMPLE');
$status[] = (object)array("id" => "paid",
"name" => 'PAID');
$status[] = (object)array("id" => "pending",
"name" => 'PENDING_VALIDATION');
return $status;
}
static function getPaymentStatus(){
$status = array();
$status[0] = JText::_('UNPAID');
$status[1] = JText::_('PAID');
$status[2] = JText::_('UNPAID_ONTIME');
$status[3] = JText::_('PENDING_VALIDATION');
return $status;
}
static function getPaymentData($payment_id){
$db = JFactory::getDBO();
$query = ' SELECT pa.* FROM #__invoices_payments AS pa WHERE pa.id =
'.$payment_id;
$db->setQuery($query);
$payment = $db->loadObject();
return $payment;
}
static function getNextRecurrencyDate($invoice){
if($invoice["rec_year"]) $months =
$invoice["rec_year"] * 12 + $invoice["rec_month"] ;
else $months = $invoice["rec_month"] ;
$thetime = $invoice["rec_nextdate"] . " +
".$months." months + ".$invoice["rec_day"]."
days" ;
//echo $thetime;die;
$nextdate = strtotime($thetime) ;
$nextdate = date("Y-m-d", $nextdate) ;
return $nextdate ;
}
static function getPaymentLink($payment_id){
$uri = JFactory::getURI();
$link = $uri->base() .
'index.php?option=com_invoices&view=payment&id='.$payment_id
;
$link = str_replace("administrator/","",$link) ;
return $link;
}
static function getInvoiceLink($invoice_id){
$uri = JFactory::getURI();
$link = $uri->base() .
'index.php?option=com_invoices&view=invoice&id='.$invoice_id
;
$link = str_replace("administrator/","",$link) ;
return $link;
}
static function getInvoicePublicLink($invoice_id){
$uri = JFactory::getURI();
$db = JFactory::getDBO();
$query = " SELECT auth_code FROM #__invoices_invoices WHERE id =
".$invoice_id ;
$db->setQuery($query);
$auth_code = $db->loadResult();
$link = $uri->base() .
'index.php?option=com_invoices&view=invoice&id='.$invoice_id
.'&auth_code='.$auth_code;
$link = str_replace("administrator/","",$link) ;
return $link;
}
static function getQuoteAcceptLink($quote_id){
$uri = JFactory::getURI();
$db = JFactory::getDBO();
$query = " SELECT auth_code FROM #__invoices_invoices WHERE id =
".$quote_id ;
$db->setQuery($query);
$auth_code = $db->loadResult();
$link = $uri->base() .
'index.php?option=com_invoices&task=accept_quote&id='.$quote_id
.'&auth_code='.$auth_code;
$link = str_replace("administrator/","",$link) ;
return $link;
}
static function getQuoteRejectLink($quote_id){
$uri = JFactory::getURI();
$db = JFactory::getDBO();
$query = " SELECT auth_code FROM #__invoices_invoices WHERE id =
".$quote_id ;
$db->setQuery($query);
$auth_code = $db->loadResult();
$link = $uri->base() .
'index.php?option=com_invoices&task=reject_quote&id='.$quote_id
.'&auth_code='.$auth_code;
$link = str_replace("administrator/","",$link) ;
return $link;
}
static function getInvoiceNum($real_invoice_num, $type = 1){
$params = JComponentHelper::getParams( 'com_invoices' );
if($type == 1) $format = $params->get('invoice_num_format')
;
elseif($type == 2) $format =
$params->get('quote_num_format') ;
$real_invoice_num = str_pad($real_invoice_num,
$params->get('invoice_number_digits', 0), '0',
STR_PAD_LEFT);
$string = str_replace("[num]", $real_invoice_num, $format) ;
$string = str_replace("[yyyy]", date("Y"), $string) ;
$string = str_replace("[mm]", date("m"), $string) ;
$string = str_replace("[dd]", date("d"), $string) ;
return $string ;
}
static function getInvoiceStatus($invoice, $total, $total_payments,
$amount_outstanding){
$params = JComponentHelper::getParams( 'com_invoices' );
$status = $invoice->status ;
if(!$status && $params->get('computestatus')
&& $invoice->type == 1){
//if the status is not set, we calculate it
$status = InvoicesHelper::getComputedInvoiceStatus($invoice, $total,
$total_payments, $amount_outstanding);
//$status = $invoice->computed_status;
}
return $status;
}
static function getComputedInvoiceStatus($invoice, $total, $total_payments
= false, $amount_outstanding = false){
$db = JFactory::getDBO();
$params = JComponentHelper::getParams( 'com_invoices' );
if(!$total_payments){
$query = " SELECT SUM(payment_amount) FROM #__invoices_payments
WHERE payment_status = 1 AND invoice_id = ".$invoice->id ;
$db->setQuery($query);
$total_payments = $db->loadResult();
}
if(!$amount_outstanding){
$query = " SELECT SUM(payment_amount) FROM #__invoices_payments
WHERE payment_status = 0 AND invoice_id = ".$invoice->id ;
$db->setQuery($query);
$amount_outstanding = $db->loadResult();
}
$total_payments = round($total_payments,
$params->get('decimals', 2));
$total = round($total, $params->get('decimals', 2));
if($amount_outstanding == 0 && $total_payments >= $total){
$status = "paid"; //paid in full
}
elseif($invoice->invoice_duedate != "0000-00-00" &&
$invoice->invoice_duedate != "0000-00-00 00:00:00" &&
$invoice->invoice_duedate != "" ){
if(strtotime($invoice->invoice_duedate) <= time()) {
$status = "pastdue"; //past due date
}
else {
if($amount_outstanding && $total_payments){
$status = "partial_paid"; //partially paid
}
else $status = "pending"; //pending
}
}
elseif($invoice->invoice_duedate == "0000-00-00" ||
$invoice->invoice_duedate == "0000-00-00 00:00:00" ||
!$invoice->invoice_duedate){
if($amount_outstanding && $total_payments){
$status = "partial_paid"; //partially paid
}
elseif($total_payments){
$status = "partial_paid"; //partially paid
}
else $status = "pending"; //pending
}
return $status;
}
static function updateComputedStatus($invoice_id, $calculate_total =
false, $create_auth_code = false){
$db = JFactory::getDBO();
$query = " SELECT * FROM #__invoices_invoices WHERE id =
".$invoice_id ;
$db->setQuery($query);
$invoice = $db->loadObject();
$sql_total = "";
$sql_auth_code = "";
if($calculate_total) {
$computed_total = InvoicesHelper::get_total_from_id($invoice->id) ;
$computed_subtotal = InvoicesHelper::get_subtotal_items($invoice->id)
;
$sql_total = ', computed_total = '.$computed_total.',
computed_subtotal = '.$computed_subtotal ;
}
else $computed_total = $invoice->computed_total ;
if(!$invoice->auth_code) {
$auth_code = InvoicesHelper::genRandomCode() ;
$sql_auth_code = ', auth_code =
"'.$auth_code.'" ' ;
}
else $sql_auth_code = "" ;
$computed_status = InvoicesHelper::getComputedInvoiceStatus($invoice,
$computed_total) ;
$query = ' UPDATE #__invoices_invoices SET '.
' computed_status = "'.$computed_status.'"
'.
$sql_total .
$sql_auth_code .
' WHERE id = '.$invoice_id .
' LIMIT 1 ';
$db->setQuery($query);
$db->query();
//added 2.1
InvoicesHelper::updateComputedData($invoice_id);
}
static function updateComputedData($invoice_id){
$db = JFactory::getDBO();
$query = " SELECT * FROM #__invoices_invoices WHERE id =
".$invoice_id ;
$db->setQuery($query);
$row = $db->loadObject();
$computed_total = InvoicesHelper::get_total_from_id($invoice_id, true) ;
$computed_subtotal = InvoicesHelper::get_subtotal_items($invoice_id);
$computed = new StdClass();
$computed->total = $computed_total;
$computed->subtotal = InvoicesHelper::get_subtotal($invoice_id);
$computed->subtotal_items = $computed_subtotal;
$query = ' SELECT SUM(pa.payment_amount) AS total_paid,
COUNT(DISTINCT pa.id) AS paid_payments FROM #__invoices_payments AS pa
WHERE pa.invoice_id = '.$invoice_id.' AND pa.payment_status = 1
' ;
$db->setQuery($query);
$computed->total_paid = $db->loadObject();
$query = ' SELECT SUM(pa.payment_amount) AS total_unpaid,
COUNT(DISTINCT pa.id) AS unpaid_payments FROM #__invoices_payments AS pa
WHERE pa.invoice_id = '.$invoice_id.' AND pa.payment_status = 0
' ;
$db->setQuery($query);
$computed->total_unpaid = $db->loadObject();
$row->subtotal = $computed->subtotal;
$row->subtotal_items = $computed_subtotal;
//store taxes in json
$computed->taxes = InvoicesHelper::get_display_taxes($row);
$computed = json_encode($computed);
$query = $db->getQuery(true);
// Fields to update.
$fields = array(
$db->quoteName('computed') . ' = ' .
$db->quote($computed),
$db->quoteName('computed_subtotal') . ' = ' .
$db->quote($computed_subtotal)
);
// Conditions for which records should be updated.
$conditions = array(
$db->quoteName('id') . ' = '.$invoice_id
);
$query->update($db->quoteName('#__invoices_invoices'))->set($fields)->where($conditions);
$db->setQuery($query);
$db->execute();
}
static function render_status($status){
switch($status){
case "paid": case "payed": case
"accepted": case "accepted_client":
$status = "<span class='label
label-success'>".JText::_($status)."</span>" ;
break;
case "pending":case "partial_paid":
$status = "<span class='label
label-warning'>".JText::_($status)."</span>" ;
break;
case "pastdue": case "rejected": case
"rejected_client":
$status = "<span class='label
label-important'>".JText::_($status)."</span>"
;
break;
case "refunded": case "partial_refunded": case
"cancelled": case "expired":
$status = "<span class='label
label-inverse'>".JText::_($status)."</span>" ;
break;
case "corrected":
$status = "<span class='label
label-info'>".JText::_($status)."</span>" ;
break;
default:
$status = "<span class='label
label-default'>".JText::_("NOT_SETTED")."</span>"
;
break;
}
return $status;
}
static function render_status_class($status){
switch($status){
case "paid": case "payed": case
"accepted": case "accepted_client":
$status = "success" ;
break;
case "pending":case "partial_paid":
$status = "warning" ;
break;
case "pastdue": case "rejected": case
"rejected_client":
$status = "danger" ;
break;
case "refunded": case "partial_refunded": case
"cancelled": case "expired":
$status = "inverse" ;
break;
case "corrected":
$status = "info" ;
break;
default:
$status = "default" ;
break;
}
return $status;
}
static function getThePaymentStatus($payment){
if($payment->payment_status){
$thestatus = 1;
}
elseif($payment->payment_duedate != "0000-00-00 00:00:00"
&& !$payment->payment_status){
if(strtotime($payment->payment_duedate) <= time()) {
$thestatus = 0;
}
else {
$thestatus = 2;
}
}
elseif($payment->payment_duedate == "0000-00-00 00:00:00"){
$thestatus = 2;
}
if($payment->payment_status == 2){
$thestatus = 3;
}
return $thestatus ;
}
static function render_status_payment($status){
$payment_status = InvoicesHelper::getPaymentStatus();
switch($status){
case 0:
$status = "<span class='label
label-important'>".$payment_status[$status]."</span>"
;
break;
case 1:
$status = "<span class='label
label-success'>".$payment_status[$status]."</span>"
;
break;
case 2:
$status = "<span class='label
label-warning'>".$payment_status[$status]."</span>"
;
break;
case 3:
$status = "<span class='label
label-default'>".$payment_status[$status]."</span>"
;
break;
}
return $status;
}
static function render_num_payments_received($num){
switch($num){
case 0:
$status = "<span class='badge badge-default
badge-secondary'>".$num."</span>" ;
break;
default:
$status = "<span class='badge
badge-success'>".$num."</span>" ;
break;
}
return $status;
}
static function render_num_pending_payments($num){
switch($num){
case 0:
$status = "<span
class='badge'>".$num."</span>" ;
break;
default:
$status = "<span class='badge
badge-warning'>".$num."</span>" ;
break;
}
return $status;
}
static function PDFavailable(){
return InvoicesHelper::pdf_enabled();
}
static function genRandomCode($length = 64)
{
$salt =
"abcdefghijklmnopqrstuvwxyzABCDEFGHIJKLMNOPQRSTUVWXYZ0123456789";
$base = strlen($salt);
$makepass = '';
/*
* Start with a cryptographic strength random string, then convert it to
* a string with the numeric base of the salt.
* Shift the base conversion on each character so the character
* distribution is even, and randomize the start shift so it's not
* predictable.
*/
$random = JCrypt::genRandomBytes($length + 1);
$shift = ord($random[0]);
for ($i = 1; $i <= $length; ++$i)
{
$makepass .= $salt[($shift + ord($random[$i])) % $base];
$shift += ord($random[$i]);
}
return $makepass;
}
static function get_string_between($string, $start, $end){
$string = " ".$string;
$ini = strpos($string,$start);
if ($ini == 0) return "";
$ini += strlen($start);
$len = strpos($string,$end,$ini) - $ini;
return substr($string,$ini,$len);
}
static function replace_string_between($string, $start, $end, $replace){
$string = " ".$string;
$ini = strpos($string,$start);
if ($ini == 0) return $string;
$ini += strlen($start);
$len = strpos($string,$end,$ini) - $ini;
return substr_replace($string,$replace,$ini,$len);
}
static function updateSentDate($id){
$db = JFactory::getDBO();
$query = " UPDATE #__invoices_invoices SET `last_sent` = NOW() WHERE
id = ".$id;
$db->setQuery($query);
$db->query();
}
static function allowEdit($recordId = 0, $ownerId = 0)
{
if(!$recordId){
$array = JRequest::getVar('cid', 0, '',
'array');
$recordId = (int)$array[0];
}
$user = JFactory::getUser();
//new item
if(!$recordId){
if ($user->authorise('core.create',
'com_invoices' ))
{
return true;
}
else return false;
}
// Check general edit permission first.
if ($user->authorise('core.edit', 'com_invoices'
))
{
return true;
}
// Fallback on edit.own.
// First test if the permission is available.
if ($user->authorise('core.edit.own',
'com_invoices' ))
{
// Now test the owner is the user.
if(!$ownerId){
$db = JFactory::getDBO();
$query = ' SELECT created_by FROM #__invoices_invoices WHERE id =
'.$recordId;
$db->setQuery($query);
$ownerId = $db->loadResult();
}
if (empty($ownerId) && $recordId)
{
return false;
}
// If the owner matches 'me' then do the test.
if ($ownerId == $user->id)
{
return true;
}
}
return false;
}
static function canDelete($recordId = 0, $ownerId = 0)
{
$user = JFactory::getUser();
return $user->authorise('core.delete',
'com_invoices');
}
static function canEditState($recordId = 0, $ownerId = 0)
{
$user = JFactory::getUser();
return $user->authorise('core.edit.state',
'com_invoices');
}
static function versionBox()
{
$db = JFactory::getDBO();
$query = ' SELECT manifest_cache FROM #__extensions WHERE element =
"com_invoices" AND type = "component" ';
$db->setQuery( $query );
$extenison_info = $db->loadObject();
$extenison_info = json_decode($extenison_info->manifest_cache);
$installed_version = $extenison_info->version;
$versionBox = '';
$versionBox .= "<div class='row-fluid version-box
hidden-xs'><div class=''><div
class='container-fluid'><div class='row-fluid
sys-info-title'><span>".JText::_('SYSTEM_INFO')."</span></div><div
class='row-fluid'><span>".JText::sprintf('INSTALLED_VERSION',
$installed_version)."</span></div><div
class='row-fluid'><span>".JText::_('LATEST_VERSION')."</span><span
id='latest-version'>".$installed_version."</span></div><div
class='row-fluid'><div
id='update-info'>".JText::_('SEARCHING_UPDATES')."</div></div></div></div></div>";
return $versionBox;
}
public static function addSubmenu($vName)
{
JHtmlSidebar::addEntry(
JText::_('INVOICES'),
'index.php?option=com_invoices',
$vName == 'invoices'
);
JHtmlSidebar::addEntry(
JText::_('QUOTES'),
'index.php?option=com_invoices&controller=quotes',
$vName == 'quotes'
);
JHtmlSidebar::addEntry(
JText::_('PAYMENTS'),
'index.php?option=com_invoices&controller=payments',
$vName == 'payments'
);
JHtmlSidebar::addEntry(
JText::_('CONTACTS'),
'index.php?option=com_invoices&controller=contacts',
$vName == 'contacts'
);
JHtmlSidebar::addEntry(
JText::_('TAXES'),
'index.php?option=com_invoices&controller=taxes',
$vName == 'taxes'
);
JHtmlSidebar::addEntry(
JText::_('TEMPLATES'),
'index.php?option=com_invoices&controller=templates',
$vName == 'templates'
);
JHtmlSidebar::addEntry(
JText::_('PRODUCTS'),
'index.php?option=com_invoices&controller=templateitems',
$vName == 'products'
);
JHtmlSidebar::addEntry(
JText::_('PAYMENT_OPTIONS'),
'index.php?option=com_plugins&filter_folder=invoices'
);
JHtmlSidebar::addEntry(
JText::_('CONFIGURATION_OPTIONS'),
'index.php?option=com_config&view=component&component=com_invoices&path=&return='.urlencode(base64_encode('index.php?option=com_invoices'))
);
JHtmlSidebar::addEntry(
JText::_('CURRENCIES'),
'index.php?option=com_invoices&controller=currencies',
$vName == 'currencies'
);
}
static function getOrderOptions(){
$return = array();
$option = new stdClass();
$option->value = "i.invoice_date,desc";
$option->name = JText::_( 'ORDER_DATE_DESC' );
$return[] = $option;
$option = new stdClass();
$option->value = "i.invoice_date,asc";
$option->name = JText::_( 'ORDER_DATE_ASC' );
$return[] = $option;
$option = new stdClass();
$option->value = "i.to_name,desc";
$option->name = JText::_( 'ORDER_NAME_DESC' );
$return[] = $option;
$option = new stdClass();
$option->value = "i.to_name,asc";
$option->name = JText::_( 'ORDER_NAME_ASC' );
$return[] = $option;
$option = new stdClass();
$option->value = "i.computed_total,asc";
$option->name = JText::_( 'ORDER_VALUE_DESC' );
$return[] = $option;
$option = new stdClass();
$option->value = "i.computed_total,desc";
$option->name = JText::_( 'ORDER_VALUE_ASC' );
$return[] = $option;
return $return;
}
static function build_order_header($name, $value, $filter_order,
$filter_order_dir){
if($filter_order == $value) $hidden = "";
else $hidden = "style='display:none'" ;
if(strtoupper($filter_order_dir) == "ASC") {
$dir = "DESC" ;
$class = "";
}
elseif(strtoupper($filter_order_dir) == "DESC") {
$dir = "ASC" ;
$class = "-alt";
}
$return = "<a href='#'
onclick=\"order_by('".$value."',jQuery(this));return
false;\" data-order-dir='".$dir."' >".
JText::_($name)." <span class='glyphicon
glyphicon-sort-by-attributes".$class." order_dir_button'
".$hidden."></span></a>";
return $return;
}
static function getCurrencies()
{
$db = JFactory::getDBO();
$query = ' SELECT * FROM #__invoices_currencies '.
' WHERE currency_published = 1 '.
' ORDER BY id ASC ';
$db->setQuery( $query );
$currencies = $db->loadObjectList('id');
return $currencies;
}
static function getDefaultCurrency(){
$params = JComponentHelper::getParams( 'com_invoices' );
$db = JFactory::getDBO();
$query = "SELECT * FROM #__invoices_currencies WHERE id =
".(int)$params->get('currency_id', 1);
$db->setQuery($query);
$currency = $db->loadObject();
return $currency;
}
static function percentCurrency($currency = false){
$params = JComponentHelper::getParams( 'com_invoices' );
if(!$currency) $currency = InvoicesHelper::getDefaultCurrency();
$return = new stdClass();
$return->symbol_before = "";
$return->symbol_after = "%";
$return->decimals = (int)$params->get('decimals_tax', 0);
$return->thousands = $currency->thousands;
$return->decpoint = $currency->decpoint;
return $return;
}
public static function templateToVue($template)
{
//the language tags
$pattern = '/\[\[(.*?)\]\]/' ;
$matches = array();
preg_match_all($pattern, $template, $matches);
foreach($matches[1] as $value){
$template = str_replace("[[".$value."]]",
"{{ '".$value."' | translate }}", $template);
}
//ITEMS
$items = InvoicesHelper::get_string_between($template,
"<!--ITEMS-->", "<!--/ITEMS-->");
$search = array(
"<tr>",
"{sku}",
"{name}",
"{desc}",
"{value}",
"{amount}",
"{discount}",
"{tax}",
"{item_tax_value}",
"{item_with_tax}",
"{tax_name}",
"{item_subtotal_no_discount}",
"{item_subtotal}",
"{item_total}",
);
$replace = array(
"<tr v-for='(item, index) in invoice.items'>",
"{{ item.sku }}",
"{{ item.name }}",
"{{ item.desc }}",
"{{ item.value | currency(invoice.currency_id) }}",
"{{ item.amount }}",
"{{ item.discount | currency(invoice.currency_id) }}",
"{{ item.tax | taxpercentage }}",
"{{ invoice.taxItem(index) | currency(invoice.currency_id)
}}",
"{{ invoice.itemWithTax(index) | currency(invoice.currency_id)
}}",
"{{ item.tax_id | taxname | translate }}",
"{{ invoice.subtotalItemNoDiscount(index) |
currency(invoice.currency_id) }}",
"{{ invoice.subtotalItem(index) | currency(invoice.currency_id)
}}",
"{{ invoice.totalItem(index) | currency(invoice.currency_id)
}}",
);
$items = str_replace($search, $replace, $items) ;
$template = InvoicesHelper::replace_string_between($template,
"<!--ITEMS-->", "<!--/ITEMS-->",
"{items}");
//TAXES
$taxes = InvoicesHelper::get_string_between($template,
"<!--TAXES-->", "<!--/TAXES-->");
$search = array(
"<tr>",
"{name}",
"{value}",
"{tax_value}",
"{calculated_on_amount}",
);
$replace = array(
"<tr v-for='(tax, index) in invoice.taxes'
v-show='tax.active'>",
"{{ tax.name | translate }}",
"{{ invoice.globaltax(tax.id) | currency(invoice.currency_id)
}}",
"{{ tax.tax_value | taxpercentageorflat(tax, invoice.currency_id)
}}",
"{{ tax.calculated_on_amount | currency(invoice.currency_id)
}}",
);
$taxes = str_replace($search, $replace, $taxes) ;
$template = InvoicesHelper::replace_string_between($template,
"<!--TAXES-->", "<!--/TAXES-->",
"{taxes}");
//GROUPED TAXES
$grouped_taxes = InvoicesHelper::get_string_between($template,
"<!--GROUPED_TAXES-->",
"<!--/GROUPED_TAXES-->");
$search = array(
"<tr>",
"{name}",
"{value}",
"{tax_value}",
"{calculated_on_amount}",
);
$replace = array(
"<tr v-for='(tax, index) in
invoice.individualTaxes()'>",
"{{ tax.name | translate }}",
"{{ tax.value | currency(invoice.currency_id) }}",
"{{ tax.percent_value | taxpercentage }}",
"{{ tax.calculated_on_amount | currency(invoice.currency_id)
}}",
);
$grouped_taxes = str_replace($search, $replace, $grouped_taxes) ;
$template = InvoicesHelper::replace_string_between($template,
"<!--GROUPED_TAXES-->",
"<!--/GROUPED_TAXES-->", "{grouped_taxes}");
//GROUPED TAXES TOTAL
$grouped_taxes_total = InvoicesHelper::get_string_between($template,
"<!--GROUPED_TAXES_TOTAL-->",
"<!--/GROUPED_TAXES_TOTAL-->");
$search = array(
"<tr>",
"{name}",
"{value}",
"{tax_value}",
"{calculated_on_amount}",
);
$replace = array(
"<tr v-for='(tax, index) in
invoice.individual_taxes_totals'>",
"{{ tax.name | translate }}",
"{{ tax.value | currency(invoice.currency_id) }}",
"{{ tax.tax_value | taxpercentage }}",
"{{ tax.calculated_on_amount | currency(invoice.currency_id)
}}",
);
$grouped_taxes_total = str_replace($search, $replace,
$grouped_taxes_total) ;
$template = InvoicesHelper::replace_string_between($template,
"<!--GROUPED_TAXES_TOTAL-->",
"<!--/GROUPED_TAXES_TOTAL-->",
"{grouped_taxes_total}");
//PAYMENTS
$payments = InvoicesHelper::get_string_between($template,
"<!--PAYMENTS-->", "<!--/PAYMENTS-->");
$search = array(
"<tr>",
"{description}",
"{duedate}",
"{payment_datetime}",
"{amount}",
"href=\"{payment_link}\"",
"{payment_status}",
);
$replace = array(
"<tr v-for='(payment, index) in
getPaidPayments()'>",
"{{ payment.payment_description }}",
"{{ payment.payment_duedate | date('D MMMM YYYY',
undefined, invoice.language) }}",
"{{ payment.payment_datetime | date('D MMMM YYYY',
undefined, invoice.language) }}",
"{{ payment.payment_amount | currency(invoice.currency_id)
}}",
":href=\"payment.payment_link\"",
"<span :class=\"'label label-' +
invoice.getPaymentStatusClass(payment)\">{{
invoice.getPaymentStatusName(payment) | translate }}</span>",
);
$payments = str_replace($search, $replace, $payments) ;
$template = InvoicesHelper::replace_string_between($template,
"<!--PAYMENTS-->", "<!--/PAYMENTS-->",
"{payments}");
//PAYMENTS2
$payments2 = InvoicesHelper::get_string_between($template,
"<!--PAYMENTS2-->", "<!--/PAYMENTS2-->");
$search = array(
"<tr>",
"{description}",
"{duedate}",
"{payment_datetime}",
"{amount}",
"href=\"{payment_link}\"",
"{payment_status}",
);
$replace = array(
"<tr v-for='(payment, index) in
getUnpaidPayments()'>",
"{{ payment.payment_description }}",
"{{ payment.payment_duedate | date('D MMMM YYYY',
undefined, invoice.language) }}",
"{{ payment.payment_datetime | date('D MMMM YYYY',
undefined, invoice.language) }}",
"{{ payment.payment_amount | currency(invoice.currency_id)
}}",
":href=\"payment.payment_link\"
target='_blank'",
"<span :class=\"'label label-' +
invoice.getPaymentStatusClass(payment)\">{{
invoice.getPaymentStatusName(payment) | translate }}</span>",
);
$payments2 = str_replace($search, $replace, $payments2) ;
$template = InvoicesHelper::replace_string_between($template,
"<!--PAYMENTS2-->", "<!--/PAYMENTS2-->",
"{payments2}");
//the tags
$search = array(
"{to_name}",
"{to_company}",
"{to_email}",
"{to_address}",
"{from_name}",
"{from_address}",
"{from_num}",
"{from_url}",
"{from_email}",
"{from_phone}",
"{invoice_date}",
"{notes}",
"{invoice_num}",
"{items}",
"{subtotal}",
"{taxes}",
"{grouped_taxes}",
"{grouped_taxes_total}",
"{total}",
"{payments}",
"{payments2}",
"{total_payments}",
"{amount_outstanding}",
"{to_zipcode}",
"{to_city}",
"{to_state}",
"{to_country}",
"{to_vatid}",
"{discount}",
"{invoice_duedate}",
"{status}",
"{num_payments_received}",
"{num_pending_payments}",
"{to_phone}",
"{invoice_link}",
"{invoice_unlogged_link}",
"{subtotal_items}",
"{subtotal_items_less_total_discount}",
"{external_ref}",
"{paynow_button}",
"{total_items_tax}",
"{subtotal_items_no_discount}",
"{total_items_discount}",
"{accept_button}",
"{reject_button}"
);
$replace = array(
"{{ invoice.to_name }}",
"{{ invoice.to_company }}",
"{{ invoice.to_email }}",
"<div
v-html='nl2br(invoice.to_address)'></div>",
"{{ invoice.from_name }}",
"<div
v-html='nl2br(invoice.from_address)'></div>",
"{{ invoice.from_num }}",
"{{ invoice.from_url }}",
"{{ invoice.from_email }}",
"{{ invoice.from_phone }}",
"{{ invoice.invoice_date | date('D MMMM YYYY', undefined,
invoice.language) }}",
"<div v-html='invoice.notes'></div>",
"{{ invoice.invoice_num }}",
//ITEMS
$items,
"{{ invoice.subtotal_items() | currency(invoice.currency_id)
}}",
//TAXES
$taxes,
//GROUPED TAXES
$grouped_taxes,
//GROUPED TAXES TOTAL
$grouped_taxes_total,
"{{ invoice.thetotal() | currency(invoice.currency_id) }}",
//PAYMENTS
$payments,
//PAYMENTS2
$payments2,
"{{ invoice.total_payments }}",
"{{ invoice.total_unpaid | currency(invoice.currency_id) }}",
"{{ invoice.to_zipcode }}",
"{{ invoice.to_city }}",
"{{ invoice.to_state }}",
"{{ invoice.to_country }}",
"{{ invoice.to_vatid }}",
"{{ invoice.discount | currency(invoice.currency_id) }}",
"{{ invoice.invoice_duedate | date('D MMMM YYYY',
undefined, invoice.language) }}",
"<span :class=\"'label label-' +
status_class\">{{ status_name }}</span>",
"{{ invoice.num_payments_received }}",
"{{ invoice.num_pending_payments }}",
"{{ invoice.to_phone }}",
"{{ invoice.link }}",
"{{ invoice.public_link }}",
"{{ invoice.subtotal_items() | currency(invoice.currency_id)
}}",
"{{ invoice.subtotal_items() | currency(invoice.currency_id)
}}",
"{{ invoice.external_ref }}",
"<div v-html='paynow_button'></div>",
"{{ invoice.individual_taxes_totals | currency(invoice.currency_id)
}}",
"{subtotal_items_no_discount}",
"{total_items_discount}",
"<div v-html='accept_button'></div>",
"<div v-html='reject_button'></div>",
);
$template = str_replace($search, $replace, $template) ;
return $template;
}
/**
* Get an array of all the taxes defined in the system
* @return array An array of objects, each containing the tax element from
the DB
*/
public static function getAllTaxes(){
$db = JFactory::getDBO();
$query = ' SELECT * FROM #__invoices_taxes ORDER BY ordering, name
';
$db->setQuery( $query );
$alltaxes = $db->loadObjectList();
return $alltaxes;
}
public static function getTemplatesData(){
$db = JFactory::getDBO();
$query = ' SELECT * FROM #__invoices_templates '.
' ORDER BY name ';
$db->setQuery( $query );
$templates_data = $db->loadObjectList();
return $templates_data;
}
/**
* Get an array of the taxes that are set to be displayed as columns
* @return array An array of objects, each containing the tax element from
the DB
*/
public static function getTaxes(){
$db = JFactory::getDBO();
$query = ' SELECT * FROM #__invoices_taxes WHERE show_column = 1
ORDER BY ordering, name ';
$db->setQuery( $query );
$taxes = $db->loadObjectList();
return $taxes;
}
public static function loadStatusLanguageStrings()
{
JText::script('PAID');
JText::script('ACCEPTED');
JText::script('ACCEPTED_CLIENT');
JText::script('PENDING');
JText::script('PARTIAL_PAID');
JText::script('PASTDUE');
JText::script('REJECTED');
JText::script('REJECTED_CLIENT');
JText::script('REFUNDED');
JText::script('PARTIAL_REFUNDED');
JText::script('CANCELLED');
JText::script('EXPIRED');
JText::script('CORRECTED');
JText::script('UNPAID_ONTIME');
JText::script('PAID_LATE');
}
public static function sendJSONResponse($object, $status = 200){
$app = JFactory::getApplication();
switch($status){
case 403:
header('HTTP/1.0 403 Forbidden');
break;
default:
break;
}
header('Content-Type: application/json');
echo json_encode($object);
$app->close();
}
public static function storepdf($location, $view)
{
jimport( 'joomla.html.html');
require_once(JPATH_SITE.DS.'components'.DS.'com_invoices'.DS.'helpers'.DS.'dompdf'.DS.'autoload.inc.php');
if(file_exists(JPATH_SITE.DS.'libraries'.DS.'joomla'.DS.'html'.DS.'html.php'))
require_once(JPATH_SITE.DS.'libraries'.DS.'joomla'.DS.'html'.DS.'html.php');
elseif(file_exists(JPATH_SITE.DS.'libraries'.DS.'cms'.DS.'html'.DS.'html.php'))
require_once(JPATH_SITE.DS.'libraries'.DS.'cms'.DS.'html'.DS.'html.php');
if(file_exists(JPATH_SITE.DS.'libraries'.DS.'joomla'.DS.'date'.DS.'date.php'))
require_once(JPATH_SITE.DS.'libraries'.DS.'joomla'.DS.'date'.DS.'date.php');
elseif(file_exists(JPATH_SITE.DS.'libraries'.DS.'cms'.DS.'html'.DS.'date.php'))
require_once(JPATH_SITE.DS.'libraries'.DS.'cms'.DS.'html'.DS.'date.php');
$mainframe = JFactory::getApplication();
$plantilla = 'email' ;
$html = $view->loadTemplate($plantilla);
$search = array("€", "¢", "£",
"¤", "¥");
$replace = array("€", "¢",
"£", "¤", "¥");
$html = str_replace($search, $replace, $html);
$html = mb_convert_encoding($html, 'HTML-ENTITIES',
'UTF-8');
$html = utf8_decode($html);
$html = '<!DOCTYPE HTML>
<html>
<body>
<style>
'.$view->template->styles.'
</style>'
. $html .
'</body></html>';
$options = new Dompdf\Options();
$options->set( 'isRemoteEnabled', TRUE );
$dompdf = new Dompdf\Dompdf($options);
$dompdf->set_paper('a4');
$dompdf->load_html($html);
$dompdf->render();
$pdf = $dompdf->output();
return file_put_contents($location, $pdf);
}
}
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bgcolor="#FFFFFF"></body></html>PK���[ n?3�� version.phpnu�[���<?php
/*------------------------------------------------------------------------
# com_invoices - Invoices for Joomla
# ------------------------------------------------------------------------
# author Germinal Camps
# copyright Copyright (C) 2012 JoomlaFinances.com. All Rights Reserved.
# @license http://www.gnu.org/licenses/gpl-2.0.html GNU/GPL
# Websites: http://www.JoomlaFinances.com
# Technical Support: Forum - http://www.JoomlaFinances.com/forum
-------------------------------------------------------------------------*/
//no direct access
defined('_JEXEC') or die('Restricted access.');
class InvoicesVersion{
static function show_footer(){
return "";
}
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