From 1ceb71c1468572b5abb92054b876ebfbf2b6c56b Mon Sep 17 00:00:00 2001 From: Suvodip Date: Wed, 2 Apr 2025 19:46:00 +0530 Subject: [PATCH] chnage some feaures --- assets/download.svg | 1 + assets/print.svg | 1 + customers/.hta_slug/billing-details.php | 4 +- customers/.hta_slug/edit-invoice.php | 172 ++++++----------------- customers/.hta_slug/generate-invoice.php | 75 +--------- customers/.hta_slug/print-invoice.php | 43 ++++-- my-account/.hta_slug/emi-details.php | 4 +- my-account/.hta_slug/print-invoice.php | 43 ++++-- 8 files changed, 109 insertions(+), 234 deletions(-) create mode 100644 assets/download.svg create mode 100644 assets/print.svg diff --git a/assets/download.svg b/assets/download.svg new file mode 100644 index 0000000..82a5ad4 --- /dev/null +++ b/assets/download.svg @@ -0,0 +1 @@ + \ No newline at end of file diff --git a/assets/print.svg b/assets/print.svg new file mode 100644 index 0000000..cfa0682 --- /dev/null +++ b/assets/print.svg @@ -0,0 +1 @@ + \ No newline at end of file diff --git a/customers/.hta_slug/billing-details.php b/customers/.hta_slug/billing-details.php index b5542e7..5c3157c 100644 --- a/customers/.hta_slug/billing-details.php +++ b/customers/.hta_slug/billing-details.php @@ -190,7 +190,7 @@ Amount Date Payment Date - Payment Status + Status Action @@ -208,7 +208,7 @@ - + diff --git a/customers/.hta_slug/edit-invoice.php b/customers/.hta_slug/edit-invoice.php index 302deb8..83f536f 100644 --- a/customers/.hta_slug/edit-invoice.php +++ b/customers/.hta_slug/edit-invoice.php @@ -22,41 +22,10 @@ $description = $_POST['description']; $quantity = $_POST['quantity']; $rate = $_POST['rate']; - $discount = $_POST['discount']; $discountAmount = $_POST['discountAmount']; - - - // EMI Calculation - $emiAmount = round($totalAmount / $tenure, 2); - $outstandingAmount = $totalAmount; - $emiDate = new DateTime($bookingDate); // Set initial date - - // $stmt = $db->prepare("INSERT INTO emi (customerId, emiNumber, emiAmount, emiDate, totalAmount, outstanding, tenure, frequency, bookingDate, invoiceId) VALUES (:customerId, :emiNumber, :emiAmount, :emiDate, :totalAmount, :outstanding, :tenure, :frequency, :bookingDate, :invoiceId)"); - // for ($i = 1; $i <= $tenure; $i++) { - // $outstandingAmount -= $emiAmount; - // $emiDateFormatted = $emiDate->format('Y-m-d'); - // $stmt->bindParam(':customerId', $_GET['customerId']); - // $stmt->bindParam(':emiNumber', $i); - // $stmt->bindParam(':emiAmount', $emiAmount); - // $stmt->bindParam(':emiDate', $emiDateFormatted); - // $stmt->bindParam(':totalAmount', $totalAmount); - // $stmt->bindParam(':outstanding', $outstandingAmount); - // $stmt->bindParam(':tenure', $tenure); - // $stmt->bindParam(':frequency', $frequency); - // $stmt->bindParam(':bookingDate', $bookingDate); - // $stmt->bindParam(':invoiceId', $invoiceId); - // $stmt->execute(); - // // Move to the next EMI date - // if (trim(strtolower($frequency)) === 'weekly') { - // $emiDate->modify('+1 week'); - // } elseif (trim(strtolower($frequency)) === 'monthly') { - // $emiDate->modify('+1 month'); - // } - // } - - // Insert into invoice table - $stmt2 = $db->prepare("UPDATE invoice SET customerName = :customerName, address = :address, invoiceDate = :invoiceDate, paymentMode = :paymentMode, salesAgent = :salesAgent, marketingAgent = :marketingAgent, item = :item, description = :description, adminNote = :adminNote WHERE customerId = :customerId AND invoiceId = :invoiceId"); + // Update invoice table + $stmt2 = $db->prepare("UPDATE invoice SET customerName = :customerName, address = :address, invoiceDate = :invoiceDate, paymentMode = :paymentMode, salesAgent = :salesAgent, marketingAgent = :marketingAgent, item = :item, description = :description, adminNote = :adminNote, discountAmount = :discountAmount, totalAmount = :totalAmount WHERE customerId = :customerId AND invoiceId = :invoiceId"); $stmt2->bindParam(':customerId', $_GET['customerId']); $stmt2->bindParam(':invoiceId', $invoiceId); $stmt2->bindParam(':customerName', $customerName); @@ -68,8 +37,11 @@ $stmt2->bindParam(':item', $item); $stmt2->bindParam(':description', $description); $stmt2->bindParam(':adminNote', $adminNote); + $stmt2->bindParam(':discountAmount', $discountAmount); + $stmt2->bindParam(':totalAmount', $totalAmount); $stmt2->execute(); - echo '
New EMI Plan Saved Successfully!
'; + + echo '
Invoice Updated Successfully!
'; echo ' - - - \ No newline at end of file + \ No newline at end of file diff --git a/customers/.hta_slug/generate-invoice.php b/customers/.hta_slug/generate-invoice.php index baf2bbd..bbf22ca 100644 --- a/customers/.hta_slug/generate-invoice.php +++ b/customers/.hta_slug/generate-invoice.php @@ -22,7 +22,6 @@ $description = $_POST['description']; $quantity = $_POST['quantity']; $rate = $_POST['rate']; - $discount = $_POST['discount']; $discountAmount = $_POST['discountAmount']; // EMI Calculation @@ -54,7 +53,7 @@ } // Insert into invoice table - $stmt2 = $db->prepare("INSERT INTO invoice (customerId, invoiceId, customerName, address, frequency, invoiceDate, paymentMode, salesAgent, marketingAgent, tenure, item, description, qty, rate, discount, totalAmount, adminNote, discountAmount) VALUES (:customerId, :invoiceId, :customerName, :address, :frequency, :invoiceDate, :paymentMode, :salesAgent, :marketingAgent, :tenure, :item, :description, :qty, :rate, :discount, :totalAmount, :adminNote, :discountAmount)"); + $stmt2 = $db->prepare("INSERT INTO invoice (customerId, invoiceId, customerName, address, frequency, invoiceDate, paymentMode, salesAgent, marketingAgent, tenure, item, description, qty, rate, totalAmount, adminNote, discountAmount) VALUES (:customerId, :invoiceId, :customerName, :address, :frequency, :invoiceDate, :paymentMode, :salesAgent, :marketingAgent, :tenure, :item, :description, :qty, :rate, :totalAmount, :adminNote, :discountAmount)"); $stmt2->bindParam(':customerId', $_GET['customerId']); $stmt2->bindParam(':invoiceId', $invoiceId); $stmt2->bindParam(':customerName', $customerName); @@ -69,7 +68,6 @@ $stmt2->bindParam(':description', $description); $stmt2->bindParam(':qty', $quantity); $stmt2->bindParam(':rate', $rate); - $stmt2->bindParam(':discount', $discount); $stmt2->bindParam(':totalAmount', $totalAmount); $stmt2->bindParam(':adminNote', $adminNote); $stmt2->bindParam(':discountAmount', $discountAmount); @@ -111,7 +109,6 @@ $stmt = $db->query("SELECT invoiceId FROM invoice ORDER BY id DESC LIMIT 1"); $lastInvoicePrint = $stmt->fetch(PDO::FETCH_ASSOC); - // $invoiceIdPrint = "ASDQ-" . ($lastInvoice ? ($lastInvoice['id'] + 1) : '1'); } catch (PDOException $e) { echo '
Error: ' . $e->getMessage() . '
'; @@ -214,7 +211,6 @@ Description Qty Rate - Discount % Discount $ Amount @@ -234,18 +230,7 @@ - - - - - + @@ -269,8 +254,6 @@ const formattedDate = today.toISOString().split('T')[0]; document.getElementById('bookingDate').value = formattedDate; - - function changeTenureField() { const tenureAuto = document.getElementById('tenureAuto'); const tenureCustom = document.getElementById('tenureCustom'); @@ -299,75 +282,27 @@ tenureAuto.value = ""; } } + document.addEventListener("DOMContentLoaded", function () { const quantityInput = document.getElementById("quantity"); const rateInput = document.getElementById("rate"); - const discountSelect = document.getElementById("discountAuto"); - const discountInput = document.getElementById("discountCustom"); const discountAmountInput = document.getElementById("discountAmount"); const totalAmountInput = document.getElementById("totalAmount"); - function getDiscountValue() { - // Use the visible element's value (dropdown or input) - if (!discountSelect.disabled) { - return parseFloat(discountSelect.value) || 0; - } else { - return parseFloat(discountInput.value) || 0; - } - } - function calculateTotal() { const quantity = parseFloat(quantityInput.value) || 0; const rate = parseFloat(rateInput.value) || 0; - const discount = getDiscountValue(); + const discountAmount = parseFloat(discountAmountInput.value) || 0; let subtotal = quantity * rate; - let discountAmount = (subtotal * discount) / 100; let grandTotal = subtotal - discountAmount; - discountAmountInput.value = discountAmount.toFixed(2); totalAmountInput.value = grandTotal.toFixed(2); } // Event listeners for real-time calculation quantityInput.addEventListener("input", calculateTotal); rateInput.addEventListener("input", calculateTotal); - discountSelect.addEventListener("change", calculateTotal); - discountInput.addEventListener("input", calculateTotal); + discountAmountInput.addEventListener("input", calculateTotal); }); - - - function changeDiscountField() { - const discountAuto = document.getElementById('discountAuto'); - const discountCustom = document.getElementById('discountCustom'); - - if (discountAuto.value === "0") { // "Custom" option selected - discountAuto.classList.add('visually-hidden'); - discountAuto.removeAttribute('name'); - discountAuto.setAttribute('disabled', 'true'); - - discountCustom.classList.remove('visually-hidden'); - discountCustom.setAttribute('name', 'discount'); - discountCustom.removeAttribute('disabled'); - discountCustom.focus(); - } - } - - function restoreDiscounDropdown(input) { - const discountAuto = document.getElementById('discountAuto'); - - if (input.value.trim() === "") { // If input is empty, restore the dropdown - discountAuto.classList.remove('visually-hidden'); - discountAuto.removeAttribute('disabled'); - discountAuto.setAttribute('name', 'discount'); - discountAuto.value = ""; - - input.classList.add('visually-hidden'); - input.removeAttribute('name'); - input.setAttribute('disabled', 'true'); - } - } - - - \ No newline at end of file diff --git a/customers/.hta_slug/print-invoice.php b/customers/.hta_slug/print-invoice.php index 912f70a..011afa7 100644 --- a/customers/.hta_slug/print-invoice.php +++ b/customers/.hta_slug/print-invoice.php @@ -19,8 +19,13 @@ if ($invoiceInfo['tenure'] > 1) { $emiPlans = $stmt->fetchAll(PDO::FETCH_ASSOC); } ?> - -
+
+
+ + +
+
+
@@ -54,7 +59,6 @@ if ($invoiceInfo['tenure'] > 1) { Description Qty Rate - Discount(%) Discount Total @@ -65,7 +69,6 @@ if ($invoiceInfo['tenure'] > 1) { - % $ $ @@ -135,11 +138,8 @@ if ($invoiceInfo['tenure'] > 1) {

Admin Note:

Invoice Generate Date:

-
- - -
+