Index: invoice.install =================================================================== --- invoice.install (revision 1) +++ invoice.install (working copy) @@ -1,344 +1,390 @@ - - * @date Change 11 nov 2008: Added and tested invoice_update_1() function, works 100% correct. - */ -require_once dirname(__FILE__) .'/invoice_helpers.inc'; - -/** - * Implementation of hook_install() - */ -function invoice_install() { - - drupal_install_schema('invoice'); - variable_set('invoice_locale', 'en_US.utf8'); - variable_set('invoice_date_format', 'm/d/Y'); - variable_set('invoice_pay_limit', '14'); // Pay limit in days - variable_set('invoice_vat', '19'); // VAT percentage - variable_set('invoice_invoice_number_zerofill', 4); - variable_set('invoice_invoice_number_prefix', '%Y'); - variable_set('invoice_default_template', 'default'); - variable_set('invoice_supplier_company_name', 'My company'); - - variable_set('invoice_display_column_vat', 0); // By default the VAT column is not displayed, however if there is more than 1 different VAT the VAT column will still be shown. (is required by law) - variable_set('invoice_display_column_exunitcost', 1); - variable_set('invoice_display_column_incunitcost', 1); - variable_set('invoice_display_column_extotal', 1); - variable_set('invoice_display_column_inctotal', 1); - - _make_sure_node_promote_flag_is_off(); -} - -/** - * Implementation of hook_uninstall() - */ -function invoice_uninstall() { - // Drop all invoice tables - // drupal_uninstall_schema('invoice'); // If some admin get hacked, it's probably not desirable that all invoices can be deleted in a few steps -} - -/** - * Implementation of hook_update_N() - * - * @return array Array with query results - */ -function invoice_update_1() { - $ret = array(); // Array to which query results will be added. - - // Update invoice_customers table - db_add_index($ret, 'invoice_customers', 'cid', array('cid')); - db_drop_primary_key($ret, 'invoice_customers'); - db_change_field($ret, 'invoice_customers', 'cid', 'cid', array('type' => 'serial', 'unsigned' => TRUE, 'not null' => TRUE), array('primary key' => array('cid'))); - db_drop_index($ret, 'invoice_customers', 'cid'); - - db_change_field($ret, 'invoice_customers', 'customer_number', 'customer_number', array('type' => 'int', 'unsigned' => TRUE, 'not null' => TRUE, 'default' => 0)); - db_change_field($ret, 'invoice_customers', 'company_name', 'company_name', array('type' => 'varchar', 'length' => 100, 'not null' => FALSE)); - db_change_field($ret, 'invoice_customers', 'firstname', 'firstname', array('type' => 'varchar', 'length' => 50, 'not null' => FALSE)); - db_change_field($ret, 'invoice_customers', 'lastname', 'lastname', array('type' => 'varchar', 'length' => 50, 'not null' => FALSE)); - db_change_field($ret, 'invoice_customers', 'street', 'street', array('type' => 'varchar', 'length' => 100, 'not null' => FALSE)); - db_change_field($ret, 'invoice_customers', 'building_number', 'building_number', array('type' => 'varchar', 'length' => 100, 'not null' => FALSE)); - db_change_field($ret, 'invoice_customers', 'zipcode', 'zipcode', array('type' => 'varchar', 'length' => 10, 'not null' => FALSE)); - db_change_field($ret, 'invoice_customers', 'city', 'city', array('type' => 'varchar', 'length' => 50, 'not null' => FALSE)); - db_change_field($ret, 'invoice_customers', 'country', 'country', array('type' => 'varchar', 'length' => 50, 'not null' => FALSE)); - db_change_field($ret, 'invoice_customers', 'coc_number', 'coc_number', array('type' => 'varchar', 'length' => 25, 'not null' => FALSE)); - db_change_field($ret, 'invoice_customers', 'vat_number', 'vat_number', array('type' => 'varchar', 'length' => 25, 'not null' => FALSE)); - db_change_field($ret, 'invoice_customers', 'description', 'description', array('type' => 'text', 'not null' => FALSE)); - - db_drop_index($ret, 'invoice_customers', 'invoice_id'); - db_change_field($ret, 'invoice_customers', 'invoice_id', 'invoice_id', array('type' => 'int', 'unsigned' => TRUE, 'not null' => TRUE, 'default' => 0)); - db_add_index($ret, 'invoice_customers', 'invoice_id', array('invoice_id')); - - db_add_index($ret, 'invoice_customers', 'customer_number', array('customer_number')); - - // Update invoice_invoices table - db_add_index($ret, 'invoice_invoices', 'iid', array('iid')); - db_drop_primary_key($ret, 'invoice_invoices'); - db_change_field($ret, 'invoice_invoices', 'iid', 'iid', array('type' => 'serial', 'unsigned' => TRUE, 'not null' => TRUE), array('primary key' => array('iid'))); - db_drop_index($ret, 'invoice_invoices', 'iid'); - - db_change_field($ret, 'invoice_invoices', 'description', 'description', array('type' => 'text', 'not null' => FALSE)); - - db_change_field($ret, 'invoice_invoices', 'tid', 'tid', array('type' => 'int', 'unsigned' => TRUE, 'not null' => TRUE, 'default' => 0)); - db_add_index($ret, 'invoice_invoices', 'tid', array('tid')); - - db_change_field($ret, 'invoice_invoices', 'pay_limit', 'pay_limit', array('type' => 'int', 'size' => 'small', 'unsigned' => TRUE, 'not null' => TRUE, 'default' => 0)); - db_change_field($ret, 'invoice_invoices', 'pay_status', 'pay_status', array('type' => 'varchar', 'length' => 10, 'not null' => TRUE, 'default' => 'unpaid')); - db_drop_field($ret, 'invoice_invoices', 'depricated_created'); - - db_drop_index($ret, 'invoice_invoices', 'nid'); - db_change_field($ret, 'invoice_invoices', 'nid', 'nid', array('type' => 'int', 'unsigned' => TRUE, 'not null' => TRUE, 'default' => 0)); - db_add_unique_key($ret, 'invoice_invoices', 'nid', array('nid')); - - db_drop_index($ret, 'invoice_invoices', 'uid'); - db_change_field($ret, 'invoice_invoices', 'uid', 'uid', array('type' => 'int', 'unsigned' => TRUE, 'not null' => FALSE)); - db_add_index($ret, 'invoice_invoices', 'uid', array('uid')); - - // Update invoice_items table - db_add_index($ret, 'invoice_items', 'iid', array('iid')); - db_drop_primary_key($ret, 'invoice_items'); - db_change_field($ret, 'invoice_items', 'iid', 'iid', array('type' => 'serial', 'unsigned' => TRUE, 'not null' => TRUE), array('primary key' => array('iid'))); - db_drop_index($ret, 'invoice_items', 'iid'); - - db_change_field($ret, 'invoice_items', 'description', 'description', array('type' => 'text', 'size' => 'medium', 'not null' => FALSE)); - db_change_field($ret, 'invoice_items', 'unitcost', 'unitcost', array('type' => 'float', 'size' => 'big', 'not null' => TRUE, 'default' => 0)); - - db_change_field($ret, 'invoice_items', 'vat', 'vat', array('type' => 'float', 'size' => 'big', 'unsigned' => TRUE, 'not null' => TRUE, 'default' => 0)); - db_change_field($ret, 'invoice_items', 'weight', 'weight', array('type' => 'int', 'size' => 'tiny', 'unsigned' => TRUE, 'not null' => TRUE, 'default' => 0)); - - db_drop_index($ret, 'invoice_items', 'uid'); - db_change_field($ret, 'invoice_items', 'uid', 'uid', array('type' => 'int', 'unsigned' => TRUE, 'not null' => FALSE)); - db_add_index($ret, 'invoice_items', 'uid', array('uid')); - - db_change_field($ret, 'invoice_items', 'created', 'created', array('type' => 'datetime', 'not null' => TRUE)); - - db_drop_index($ret, 'invoice_items', 'invoice_id'); - db_change_field($ret, 'invoice_items', 'invoice_id', 'invoice_id', array('type' => 'int', 'unsigned' => TRUE, 'not null' => TRUE, 'default' => 0)); - db_add_index($ret, 'invoice_items', 'invoice_id', array('invoice_id')); - - // Update invoice_templates table - db_add_index($ret, 'invoice_templates', 'tid', array('tid')); - db_drop_primary_key($ret, 'invoice_templates'); - db_change_field($ret, 'invoice_templates', 'tid', 'tid', array('type' => 'serial', 'unsigned' => TRUE, 'not null' => TRUE), array('primary key' => array('tid'))); - db_drop_index($ret, 'invoice_templates', 'tid'); - - db_drop_unique_key($ret, 'invoice_templates', 'name'); - db_change_field($ret, 'invoice_templates', 'name', 'name', array('type' => 'varchar', 'length' => 100, 'not null' => FALSE)); - db_add_unique_key($ret, 'invoice_templates', 'name', array('name')); - - db_change_field($ret, 'invoice_templates', 'locale', 'locale', array('type' => 'varchar', 'length' => '25', 'not null' => FALSE)); - db_change_field($ret, 'invoice_templates', 'date_format', 'date_format', array('type' => 'varchar', 'length' => 50, 'not null' => FALSE)); - db_change_field($ret, 'invoice_templates', 'vat', 'vat', array('type' => 'float', 'size' => 'big', 'unsigned' => TRUE, 'not null' => TRUE, 'default' => 0)); - db_change_field($ret, 'invoice_templates', 'pay_limit', 'pay_limit', array('type' => 'int', 'size' => 'small', 'unsigned' => TRUE, 'not null' => TRUE, 'default' => 0)); - db_change_field($ret, 'invoice_templates', 'supplier_company_name', 'supplier_company_name', array('type' => 'varchar', 'length' => 100, 'not null' => FALSE)); - db_change_field($ret, 'invoice_templates', 'supplier_street', 'supplier_street', array('type' => 'varchar', 'length' => 100, 'not null' => FALSE)); - db_change_field($ret, 'invoice_templates', 'supplier_building_number', 'supplier_building_number', array('type' => 'varchar', 'length' => 100, 'not null' => FALSE)); - db_change_field($ret, 'invoice_templates', 'supplier_zipcode', 'supplier_zipcode', array('type' => 'varchar', 'length' => 100, 'not null' => FALSE)); - db_change_field($ret, 'invoice_templates', 'supplier_city', 'supplier_city', array('type' => 'varchar', 'length' => 100, 'not null' => FALSE)); - db_change_field($ret, 'invoice_templates', 'supplier_country', 'supplier_country', array('type' => 'varchar', 'length' => 100, 'not null' => FALSE)); - db_change_field($ret, 'invoice_templates', 'supplier_phone', 'supplier_phone', array('type' => 'varchar', 'length' => 100, 'not null' => FALSE)); - db_change_field($ret, 'invoice_templates', 'supplier_fax', 'supplier_fax', array('type' => 'varchar', 'length' => 100, 'not null' => FALSE)); - db_change_field($ret, 'invoice_templates', 'supplier_email', 'supplier_email', array('type' => 'varchar', 'length' => 100, 'not null' => FALSE)); - db_change_field($ret, 'invoice_templates', 'supplier_web', 'supplier_web', array('type' => 'varchar', 'length' => 100, 'not null' => FALSE)); - db_change_field($ret, 'invoice_templates', 'supplier_coc_number', 'supplier_coc_number', array('type' => 'varchar', 'length' => 100, 'not null' => FALSE)); - db_change_field($ret, 'invoice_templates', 'supplier_vat_number', 'supplier_vat_number', array('type' => 'varchar', 'length' => 100, 'not null' => FALSE)); - - return $ret; // Array with query results. -} - -/** - * Implementation of hook_update_N() - * - * @return array Array with query results - */ -function invoice_update_2() { - $ret = array(); // Array to which query results will be added. - - db_add_field($ret, 'invoice_templates', 'display_column_vat', array('type' => 'int', 'size' => 'tiny', 'unsigned' => TRUE, 'not null' => TRUE, 'default' => 0)); - db_add_field($ret, 'invoice_templates', 'display_column_exunitcost', array('type' => 'int', 'size' => 'tiny', 'unsigned' => TRUE, 'not null' => TRUE, 'default' => 1)); - db_add_field($ret, 'invoice_templates', 'display_column_incunitcost', array('type' => 'int', 'size' => 'tiny', 'unsigned' => TRUE, 'not null' => TRUE, 'default' => 1)); - db_add_field($ret, 'invoice_templates', 'display_column_extotal', array('type' => 'int', 'size' => 'tiny', 'unsigned' => TRUE, 'not null' => TRUE, 'default' => 1)); - db_add_field($ret, 'invoice_templates', 'display_column_inctotal', array('type' => 'int', 'size' => 'tiny', 'unsigned' => TRUE, 'not null' => TRUE, 'default' => 1)); - - return $ret; // Array with query results. -} - -/** - * Implementation of hook_update_N() - * - * @return array Array with query results - */ -function invoice_update_3() { - $ret = array(); // Array to which query results will be added. - - if (is_null(variable_get('invoice_invoice_number_zerofill', NULL))) { - variable_set('invoice_invoice_number_zerofill', 4); - } - - if (is_null(variable_get('invoice_invoice_number_prefix', NULL))) { - variable_set('invoice_invoice_number_prefix', '%Y'); - } - - db_add_field($ret, 'invoice_invoices', 'leading_zeros', array('type' => 'int', 'size' => 'tiny', 'unsigned' => TRUE, 'not null' => TRUE, 'default' => 0)); - db_add_field($ret, 'invoice_invoices', 'prefix', array('type' => 'varchar', 'length' => 50, 'not null' => FALSE)); - - return $ret; // Array with query results. -} - -/** - * Implementation of hook_update_N() - * - * This update fixes a privacy issue - * - * @return array Array with query results - */ -function invoice_update_4() { - - _make_sure_node_promote_flag_is_off(); - - // Make already created invoice nodes secure - db_query("UPDATE {node} SET promote=0 WHERE type='invoice'"); - - return array(); -} - -/** - * Implementation of hook_update_N() - * - * @return array Array with query results - */ -function invoice_update_5() { - // If these settings are not set already, set the default values. - - $var1 = variable_get('invoice_display_column_vat', NULL); - $var2 = variable_get('invoice_display_column_exunitcost', NULL); - $var3 = variable_get('invoice_display_column_incunitcost', NULL); - $var4 = variable_get('invoice_display_column_extotal', NULL); - $var5 = variable_get('invoice_display_column_inctotal', NULL); - - if (is_null($var1) && is_null($var2) && is_null($var3) && is_null($var4) && is_null($var5)) { - variable_set('invoice_display_column_vat', 0); - variable_set('invoice_display_column_exunitcost', 1); - variable_set('invoice_display_column_incunitcost', 1); - variable_set('invoice_display_column_extotal', 1); - variable_set('invoice_display_column_inctotal', 1); - } - - return array(); -} - -/** - * Implementation of hook_schema() - * - * @return array - */ -function invoice_schema() { - - $schema['invoice_customers'] = array( - 'fields' => array( - 'cid' => array('type' => 'serial', 'unsigned' => TRUE, 'not null' => TRUE), - 'customer_number' => array('type' => 'int', 'unsigned' => TRUE, 'not null' => TRUE, 'default' => 0), - 'company_name' => array('type' => 'varchar', 'length' => 100, 'not null' => FALSE), - 'firstname' => array('type' => 'varchar', 'length' => 50, 'not null' => FALSE), - 'lastname' => array('type' => 'varchar', 'length' => 50, 'not null' => FALSE), - 'street' => array('type' => 'varchar', 'length' => 100, 'not null' => FALSE), - 'building_number' => array('type' => 'varchar', 'length' => 15, 'not null' => FALSE), - 'zipcode' => array('type' => 'varchar', 'length' => 25, 'not null' => FALSE), - 'city' => array('type' => 'varchar', 'length' => 50, 'not null' => FALSE), - 'country' => array('type' => 'varchar', 'length' => 50, 'not null' => FALSE), - 'coc_number' => array('type' => 'varchar', 'length' => 25, 'not null' => FALSE), - 'vat_number' => array('type' => 'varchar', 'length' => 25, 'not null' => FALSE), - 'description' => array('type' => 'text', 'not null' => FALSE), - 'invoice_id' => array('type' => 'int', 'unsigned' => TRUE, 'not null' => TRUE, 'default' => 0), - ), - 'primary key' => array('cid'), - 'unique keys' => array(), - 'indexes' => array( - 'invoice_id' => array('invoice_id'), - 'customer_number' => array('customer_number'), - ), - ); - - $schema['invoice_invoices'] = array( - 'fields' => array( - 'iid' => array('type' => 'serial', 'unsigned' => TRUE, 'not null' => TRUE), - 'nid' => array('type' => 'int', 'unsigned' => TRUE, 'not null' => TRUE, 'default' => 0), - 'leading_zeros' => array('type' => 'int', 'size' => 'tiny', 'unsigned' => TRUE, 'not null' => TRUE, 'default' => 0), - 'prefix' => array('type' => 'varchar', 'length' => 50, 'not null' => FALSE), - 'description' => array('type' => 'text', 'not null' => FALSE), - 'tid' => array('type' => 'int', 'unsigned' => TRUE, 'not null' => TRUE, 'default' => 0), - 'pay_limit' => array('type' => 'int', 'size' => 'small', 'unsigned' => TRUE, 'not null' => TRUE, 'default' => 0), - 'pay_status' => array('type' => 'varchar', 'length' => 10, 'not null' => TRUE, 'default' => 'unpaid'), - 'uid' => array('type' => 'int', 'unsigned' => TRUE, 'not null' => FALSE), - ), - 'primary key' => array('iid'), - 'unique keys' => array( - 'nid' => array('nid'), - ), - 'indexes' => array( - 'tid' => array('tid'), - 'uid' => array('uid'), - ), - ); - - $schema['invoice_items'] = array( - 'fields' => array( - 'iid' => array('type' => 'serial', 'unsigned' => TRUE, 'not null' => TRUE), - 'description' => array('type' => 'text', 'size' => 'medium', 'not null' => FALSE), - 'quantity' => array('type' => 'float', 'size' => 'big', 'not null' => TRUE, 'default' => 0), - 'unitcost' => array('type' => 'float', 'size' => 'big', 'not null' => TRUE, 'default' => 0), - 'vat' => array('type' => 'float', 'size' => 'big', 'unsigned' => TRUE, 'not null' => TRUE, 'default' => 0), - 'weight' => array('type' => 'int', 'size' => 'tiny', 'unsigned' => TRUE, 'not null' => TRUE, 'default' => 0), - 'invoice_id' => array('type' => 'int', 'unsigned' => TRUE, 'not null' => TRUE, 'default' => 0), - 'uid' => array('type' => 'int', 'unsigned' => TRUE, 'not null' => FALSE), - 'created' => array('type' => 'datetime', 'not null' => TRUE), - ), - 'primary key' => array('iid'), - 'unique keys' => array(), - 'indexes' => array( - 'invoice_id' => array('invoice_id'), - 'uid' => array('uid'), - ), - ); - - $schema['invoice_templates'] = array( - 'fields' => array( - 'tid' => array('type' => 'serial', 'unsigned' => TRUE, 'not null' => TRUE), - 'name' => array('type' => 'varchar', 'length' => 100, 'not null' => FALSE), - 'locale' => array('type' => 'varchar', 'length' => '25', 'not null' => FALSE), - 'date_format' => array('type' => 'varchar', 'length' => 50, 'not null' => FALSE), - 'vat' => array('type' => 'float', 'size' => 'big', 'unsigned' => TRUE, 'not null' => TRUE, 'default' => 0), - 'pay_limit' => array('type' => 'int', 'size' => 'small', 'unsigned' => TRUE, 'not null' => TRUE, 'default' => 0), - 'supplier_company_name' => array('type' => 'varchar', 'length' => 100, 'not null' => FALSE), - 'supplier_street' => array('type' => 'varchar', 'length' => 100, 'not null' => FALSE), - 'supplier_building_number' => array('type' => 'varchar', 'length' => 100, 'not null' => FALSE), - 'supplier_zipcode' => array('type' => 'varchar', 'length' => 100, 'not null' => FALSE), - 'supplier_city' => array('type' => 'varchar', 'length' => 100, 'not null' => FALSE), - 'supplier_country' => array('type' => 'varchar', 'length' => 100, 'not null' => FALSE), - 'supplier_phone' => array('type' => 'varchar', 'length' => 100, 'not null' => FALSE), - 'supplier_fax' => array('type' => 'varchar', 'length' => 100, 'not null' => FALSE), - 'supplier_email' => array('type' => 'varchar', 'length' => 100, 'not null' => FALSE), - 'supplier_web' => array('type' => 'varchar', 'length' => 100, 'not null' => FALSE), - 'supplier_coc_number' => array('type' => 'varchar', 'length' => 100, 'not null' => FALSE), - 'supplier_vat_number' => array('type' => 'varchar', 'length' => 100, 'not null' => FALSE), - 'display_column_vat' => array('type' => 'int', 'size' => 'tiny', 'unsigned' => TRUE, 'not null' => TRUE, 'default' => 0), - 'display_column_exunitcost' => array('type' => 'int', 'size' => 'tiny', 'unsigned' => TRUE, 'not null' => TRUE, 'default' => 1), - 'display_column_incunitcost' => array('type' => 'int', 'size' => 'tiny', 'unsigned' => TRUE, 'not null' => TRUE, 'default' => 1), - 'display_column_extotal' => array('type' => 'int', 'size' => 'tiny', 'unsigned' => TRUE, 'not null' => TRUE, 'default' => 1), - 'display_column_inctotal' => array('type' => 'int', 'size' => 'tiny', 'unsigned' => TRUE, 'not null' => TRUE, 'default' => 1), - ), - 'primary key' => array('tid'), - 'unique keys' => array( - 'name' => array('name'), - ), - 'indexes' => array(), - ); - - return $schema; -} + + * @date Change 11 nov 2008: Added and tested invoice_update_1() function, works 100% correct. + */ +require_once dirname(__FILE__) .'/invoice_helpers.inc'; + +/** + * Implementation of hook_install() + */ +function invoice_install() { + + drupal_install_schema('invoice'); + variable_set('invoice_locale', 'en_US.utf8'); + variable_set('invoice_date_format', 'm/d/Y'); + variable_set('invoice_pay_limit', '14'); // Pay limit in days + variable_set('invoice_vat', '19'); // VAT percentage + variable_set('invoice_invoice_number_zerofill', 4); + variable_set('invoice_invoice_number_prefix', '%Y'); + variable_set('invoice_default_template', 'default'); + variable_set('invoice_supplier_company_name', 'My company'); + + variable_set('invoice_display_column_vat', 0); // By default the VAT column is not displayed, however if there is more than 1 different VAT the VAT column will still be shown. (is required by law) + variable_set('invoice_display_column_exunitcost', 1); + variable_set('invoice_display_column_incunitcost', 1); + variable_set('invoice_display_column_extotal', 1); + variable_set('invoice_display_column_inctotal', 1); + + _make_sure_node_promote_flag_is_off(); +} + +/** + * Implementation of hook_uninstall() + */ +function invoice_uninstall() { + // Drop all invoice tables + drupal_uninstall_schema('invoice'); // If some admin get hacked, it's probably not desirable that all invoices can be deleted in a few steps +} + +/** + * Implementation of hook_update_N() + * + * @return array Array with query results + */ +function invoice_update_1() { + $ret = array(); // Array to which query results will be added. + + // Update invoice_customers table + db_add_index($ret, 'invoice_customers', 'cid', array('cid')); + db_drop_primary_key($ret, 'invoice_customers'); + db_change_field($ret, 'invoice_customers', 'cid', 'cid', array('type' => 'serial', 'unsigned' => TRUE, 'not null' => TRUE), array('primary key' => array('cid'))); + db_drop_index($ret, 'invoice_customers', 'cid'); + + db_change_field($ret, 'invoice_customers', 'customer_number', 'customer_number', array('type' => 'int', 'unsigned' => TRUE, 'not null' => TRUE, 'default' => 0)); + db_change_field($ret, 'invoice_customers', 'company_name', 'company_name', array('type' => 'varchar', 'length' => 100, 'not null' => FALSE)); + db_change_field($ret, 'invoice_customers', 'firstname', 'firstname', array('type' => 'varchar', 'length' => 50, 'not null' => FALSE)); + db_change_field($ret, 'invoice_customers', 'lastname', 'lastname', array('type' => 'varchar', 'length' => 50, 'not null' => FALSE)); + db_change_field($ret, 'invoice_customers', 'street', 'street', array('type' => 'varchar', 'length' => 100, 'not null' => FALSE)); + db_change_field($ret, 'invoice_customers', 'building_number', 'building_number', array('type' => 'varchar', 'length' => 100, 'not null' => FALSE)); + db_change_field($ret, 'invoice_customers', 'zipcode', 'zipcode', array('type' => 'varchar', 'length' => 10, 'not null' => FALSE)); + db_change_field($ret, 'invoice_customers', 'city', 'city', array('type' => 'varchar', 'length' => 50, 'not null' => FALSE)); + db_change_field($ret, 'invoice_customers', 'country', 'country', array('type' => 'varchar', 'length' => 50, 'not null' => FALSE)); + db_change_field($ret, 'invoice_customers', 'coc_number', 'coc_number', array('type' => 'varchar', 'length' => 25, 'not null' => FALSE)); + db_change_field($ret, 'invoice_customers', 'vat_number', 'vat_number', array('type' => 'varchar', 'length' => 25, 'not null' => FALSE)); + db_change_field($ret, 'invoice_customers', 'description', 'description', array('type' => 'text', 'not null' => FALSE)); + + db_drop_index($ret, 'invoice_customers', 'invoice_id'); + db_change_field($ret, 'invoice_customers', 'invoice_id', 'invoice_id', array('type' => 'int', 'unsigned' => TRUE, 'not null' => TRUE, 'default' => 0)); + db_add_index($ret, 'invoice_customers', 'invoice_id', array('invoice_id')); + + db_add_index($ret, 'invoice_customers', 'customer_number', array('customer_number')); + + // Update invoice_invoices table + db_add_index($ret, 'invoice_invoices', 'iid', array('iid')); + db_drop_primary_key($ret, 'invoice_invoices'); + db_change_field($ret, 'invoice_invoices', 'iid', 'iid', array('type' => 'serial', 'unsigned' => TRUE, 'not null' => TRUE), array('primary key' => array('iid'))); + db_drop_index($ret, 'invoice_invoices', 'iid'); + + db_change_field($ret, 'invoice_invoices', 'description', 'description', array('type' => 'text', 'not null' => FALSE)); + + db_change_field($ret, 'invoice_invoices', 'tid', 'tid', array('type' => 'int', 'unsigned' => TRUE, 'not null' => TRUE, 'default' => 0)); + db_add_index($ret, 'invoice_invoices', 'tid', array('tid')); + + db_change_field($ret, 'invoice_invoices', 'pay_limit', 'pay_limit', array('type' => 'int', 'size' => 'small', 'unsigned' => TRUE, 'not null' => TRUE, 'default' => 0)); + db_change_field($ret, 'invoice_invoices', 'pay_status', 'pay_status', array('type' => 'varchar', 'length' => 10, 'not null' => TRUE, 'default' => 'unpaid')); + db_drop_field($ret, 'invoice_invoices', 'depricated_created'); + + db_drop_index($ret, 'invoice_invoices', 'nid'); + db_change_field($ret, 'invoice_invoices', 'nid', 'nid', array('type' => 'int', 'unsigned' => TRUE, 'not null' => TRUE, 'default' => 0)); + db_add_unique_key($ret, 'invoice_invoices', 'nid', array('nid')); + + db_drop_index($ret, 'invoice_invoices', 'uid'); + db_change_field($ret, 'invoice_invoices', 'uid', 'uid', array('type' => 'int', 'unsigned' => TRUE, 'not null' => FALSE)); + db_add_index($ret, 'invoice_invoices', 'uid', array('uid')); + + // Update invoice_items table + db_add_index($ret, 'invoice_items', 'iid', array('iid')); + db_drop_primary_key($ret, 'invoice_items'); + db_change_field($ret, 'invoice_items', 'iid', 'iid', array('type' => 'serial', 'unsigned' => TRUE, 'not null' => TRUE), array('primary key' => array('iid'))); + db_drop_index($ret, 'invoice_items', 'iid'); + + db_change_field($ret, 'invoice_items', 'description', 'description', array('type' => 'text', 'size' => 'medium', 'not null' => FALSE)); + db_change_field($ret, 'invoice_items', 'unitcost', 'unitcost', array('type' => 'float', 'size' => 'big', 'not null' => TRUE, 'default' => 0)); + + db_change_field($ret, 'invoice_items', 'vat', 'vat', array('type' => 'float', 'size' => 'big', 'unsigned' => TRUE, 'not null' => TRUE, 'default' => 0)); + db_change_field($ret, 'invoice_items', 'weight', 'weight', array('type' => 'int', 'size' => 'tiny', 'unsigned' => TRUE, 'not null' => TRUE, 'default' => 0)); + + db_drop_index($ret, 'invoice_items', 'uid'); + db_change_field($ret, 'invoice_items', 'uid', 'uid', array('type' => 'int', 'unsigned' => TRUE, 'not null' => FALSE)); + db_add_index($ret, 'invoice_items', 'uid', array('uid')); + + db_change_field($ret, 'invoice_items', 'created', 'created', array('type' => 'datetime', 'not null' => TRUE)); + + db_drop_index($ret, 'invoice_items', 'invoice_id'); + db_change_field($ret, 'invoice_items', 'invoice_id', 'invoice_id', array('type' => 'int', 'unsigned' => TRUE, 'not null' => TRUE, 'default' => 0)); + db_add_index($ret, 'invoice_items', 'invoice_id', array('invoice_id')); + + // Update invoice_templates table + db_add_index($ret, 'invoice_templates', 'tid', array('tid')); + db_drop_primary_key($ret, 'invoice_templates'); + db_change_field($ret, 'invoice_templates', 'tid', 'tid', array('type' => 'serial', 'unsigned' => TRUE, 'not null' => TRUE), array('primary key' => array('tid'))); + db_drop_index($ret, 'invoice_templates', 'tid'); + + db_drop_unique_key($ret, 'invoice_templates', 'name'); + db_change_field($ret, 'invoice_templates', 'name', 'name', array('type' => 'varchar', 'length' => 100, 'not null' => FALSE)); + db_add_unique_key($ret, 'invoice_templates', 'name', array('name')); + + db_change_field($ret, 'invoice_templates', 'locale', 'locale', array('type' => 'varchar', 'length' => '25', 'not null' => FALSE)); + db_change_field($ret, 'invoice_templates', 'date_format', 'date_format', array('type' => 'varchar', 'length' => 50, 'not null' => FALSE)); + db_change_field($ret, 'invoice_templates', 'vat', 'vat', array('type' => 'float', 'size' => 'big', 'unsigned' => TRUE, 'not null' => TRUE, 'default' => 0)); + db_change_field($ret, 'invoice_templates', 'pay_limit', 'pay_limit', array('type' => 'int', 'size' => 'small', 'unsigned' => TRUE, 'not null' => TRUE, 'default' => 0)); + db_change_field($ret, 'invoice_templates', 'supplier_company_name', 'supplier_company_name', array('type' => 'varchar', 'length' => 100, 'not null' => FALSE)); + db_change_field($ret, 'invoice_templates', 'supplier_street', 'supplier_street', array('type' => 'varchar', 'length' => 100, 'not null' => FALSE)); + db_change_field($ret, 'invoice_templates', 'supplier_building_number', 'supplier_building_number', array('type' => 'varchar', 'length' => 100, 'not null' => FALSE)); + db_change_field($ret, 'invoice_templates', 'supplier_zipcode', 'supplier_zipcode', array('type' => 'varchar', 'length' => 100, 'not null' => FALSE)); + db_change_field($ret, 'invoice_templates', 'supplier_city', 'supplier_city', array('type' => 'varchar', 'length' => 100, 'not null' => FALSE)); + db_change_field($ret, 'invoice_templates', 'supplier_country', 'supplier_country', array('type' => 'varchar', 'length' => 100, 'not null' => FALSE)); + db_change_field($ret, 'invoice_templates', 'supplier_phone', 'supplier_phone', array('type' => 'varchar', 'length' => 100, 'not null' => FALSE)); + db_change_field($ret, 'invoice_templates', 'supplier_fax', 'supplier_fax', array('type' => 'varchar', 'length' => 100, 'not null' => FALSE)); + db_change_field($ret, 'invoice_templates', 'supplier_email', 'supplier_email', array('type' => 'varchar', 'length' => 100, 'not null' => FALSE)); + db_change_field($ret, 'invoice_templates', 'supplier_web', 'supplier_web', array('type' => 'varchar', 'length' => 100, 'not null' => FALSE)); + db_change_field($ret, 'invoice_templates', 'supplier_coc_number', 'supplier_coc_number', array('type' => 'varchar', 'length' => 100, 'not null' => FALSE)); + db_change_field($ret, 'invoice_templates', 'supplier_vat_number', 'supplier_vat_number', array('type' => 'varchar', 'length' => 100, 'not null' => FALSE)); + + return $ret; // Array with query results. +} + +/** + * Implementation of hook_update_N() + * + * @return array Array with query results + */ +function invoice_update_2() { + $ret = array(); // Array to which query results will be added. + + db_add_field($ret, 'invoice_templates', 'display_column_vat', array('type' => 'int', 'size' => 'tiny', 'unsigned' => TRUE, 'not null' => TRUE, 'default' => 0)); + db_add_field($ret, 'invoice_templates', 'display_column_exunitcost', array('type' => 'int', 'size' => 'tiny', 'unsigned' => TRUE, 'not null' => TRUE, 'default' => 1)); + db_add_field($ret, 'invoice_templates', 'display_column_incunitcost', array('type' => 'int', 'size' => 'tiny', 'unsigned' => TRUE, 'not null' => TRUE, 'default' => 1)); + db_add_field($ret, 'invoice_templates', 'display_column_extotal', array('type' => 'int', 'size' => 'tiny', 'unsigned' => TRUE, 'not null' => TRUE, 'default' => 1)); + db_add_field($ret, 'invoice_templates', 'display_column_inctotal', array('type' => 'int', 'size' => 'tiny', 'unsigned' => TRUE, 'not null' => TRUE, 'default' => 1)); + + return $ret; // Array with query results. +} + +/** + * Implementation of hook_update_N() + * + * @return array Array with query results + */ +function invoice_update_3() { + $ret = array(); // Array to which query results will be added. + + if (is_null(variable_get('invoice_invoice_number_zerofill', NULL))) { + variable_set('invoice_invoice_number_zerofill', 4); + } + + if (is_null(variable_get('invoice_invoice_number_prefix', NULL))) { + variable_set('invoice_invoice_number_prefix', '%Y'); + } + + db_add_field($ret, 'invoice_invoices', 'leading_zeros', array('type' => 'int', 'size' => 'tiny', 'unsigned' => TRUE, 'not null' => TRUE, 'default' => 0)); + db_add_field($ret, 'invoice_invoices', 'prefix', array('type' => 'varchar', 'length' => 50, 'not null' => FALSE)); + + return $ret; // Array with query results. +} + +/** + * Implementation of hook_update_N() + * + * This update fixes a privacy issue + * + * @return array Array with query results + */ +function invoice_update_4() { + + _make_sure_node_promote_flag_is_off(); + + // Make already created invoice nodes secure + db_query("UPDATE {node} SET promote=0 WHERE type='invoice'"); + + return array(); +} + +/** + * Implementation of hook_update_N() + * + * @return array Array with query results + */ +function invoice_update_5() { + // If these settings are not set already, set the default values. + + $var1 = variable_get('invoice_display_column_vat', NULL); + $var2 = variable_get('invoice_display_column_exunitcost', NULL); + $var3 = variable_get('invoice_display_column_incunitcost', NULL); + $var4 = variable_get('invoice_display_column_extotal', NULL); + $var5 = variable_get('invoice_display_column_inctotal', NULL); + + if (is_null($var1) && is_null($var2) && is_null($var3) && is_null($var4) && is_null($var5)) { + variable_set('invoice_display_column_vat', 0); + variable_set('invoice_display_column_exunitcost', 1); + variable_set('invoice_display_column_incunitcost', 1); + variable_set('invoice_display_column_extotal', 1); + variable_set('invoice_display_column_inctotal', 1); + } + + return array(); +} + +function invoice_update_6() { + $ret = array(); + db_create_table( + $ret, + 'invoice_access_users', + array( + 'description' => t('Matches UIDs from the {users} table to NIDs from the {node} table to determine which users should have access to a given invoice'), + 'fields' => array( + 'uid' => array( + 'description' => t('The UID from the {users} table'), + 'type' => 'int', + 'not null' => TRUE, + 'unsigned' => TRUE, + ), + 'nid' => array( + 'description' => t('The NID from the {node} table'), + 'type' => 'int', + 'not null' => TRUE, + 'unsigned' => TRUE, + ), + ), + 'primary key' => array('uid', 'nid'), + ) + ); + return $ret; +} + +/** + * Implementation of hook_schema() + * + * @return array + */ +function invoice_schema() { + + $schema['invoice_customers'] = array( + 'fields' => array( + 'cid' => array('type' => 'serial', 'unsigned' => TRUE, 'not null' => TRUE), + 'customer_number' => array('type' => 'int', 'unsigned' => TRUE, 'not null' => TRUE, 'default' => 0), + 'company_name' => array('type' => 'varchar', 'length' => 100, 'not null' => FALSE), + 'firstname' => array('type' => 'varchar', 'length' => 50, 'not null' => FALSE), + 'lastname' => array('type' => 'varchar', 'length' => 50, 'not null' => FALSE), + 'street' => array('type' => 'varchar', 'length' => 100, 'not null' => FALSE), + 'building_number' => array('type' => 'varchar', 'length' => 15, 'not null' => FALSE), + 'zipcode' => array('type' => 'varchar', 'length' => 25, 'not null' => FALSE), + 'city' => array('type' => 'varchar', 'length' => 50, 'not null' => FALSE), + 'country' => array('type' => 'varchar', 'length' => 50, 'not null' => FALSE), + 'coc_number' => array('type' => 'varchar', 'length' => 25, 'not null' => FALSE), + 'vat_number' => array('type' => 'varchar', 'length' => 25, 'not null' => FALSE), + 'description' => array('type' => 'text', 'not null' => FALSE), + 'invoice_id' => array('type' => 'int', 'unsigned' => TRUE, 'not null' => TRUE, 'default' => 0), + ), + 'primary key' => array('cid'), + 'unique keys' => array(), + 'indexes' => array( + 'invoice_id' => array('invoice_id'), + 'customer_number' => array('customer_number'), + ), + ); + + $schema['invoice_invoices'] = array( + 'fields' => array( + 'iid' => array('type' => 'serial', 'unsigned' => TRUE, 'not null' => TRUE), + 'nid' => array('type' => 'int', 'unsigned' => TRUE, 'not null' => TRUE, 'default' => 0), + 'leading_zeros' => array('type' => 'int', 'size' => 'tiny', 'unsigned' => TRUE, 'not null' => TRUE, 'default' => 0), + 'prefix' => array('type' => 'varchar', 'length' => 50, 'not null' => FALSE), + 'description' => array('type' => 'text', 'not null' => FALSE), + 'tid' => array('type' => 'int', 'unsigned' => TRUE, 'not null' => TRUE, 'default' => 0), + 'pay_limit' => array('type' => 'int', 'size' => 'small', 'unsigned' => TRUE, 'not null' => TRUE, 'default' => 0), + 'pay_status' => array('type' => 'varchar', 'length' => 10, 'not null' => TRUE, 'default' => 'unpaid'), + 'uid' => array('type' => 'int', 'unsigned' => TRUE, 'not null' => FALSE), + ), + 'primary key' => array('iid'), + 'unique keys' => array( + 'nid' => array('nid'), + ), + 'indexes' => array( + 'tid' => array('tid'), + 'uid' => array('uid'), + ), + ); + + $schema['invoice_items'] = array( + 'fields' => array( + 'iid' => array('type' => 'serial', 'unsigned' => TRUE, 'not null' => TRUE), + 'description' => array('type' => 'text', 'size' => 'medium', 'not null' => FALSE), + 'quantity' => array('type' => 'float', 'size' => 'big', 'not null' => TRUE, 'default' => 0), + 'unitcost' => array('type' => 'float', 'size' => 'big', 'not null' => TRUE, 'default' => 0), + 'vat' => array('type' => 'float', 'size' => 'big', 'unsigned' => TRUE, 'not null' => TRUE, 'default' => 0), + 'weight' => array('type' => 'int', 'size' => 'tiny', 'unsigned' => TRUE, 'not null' => TRUE, 'default' => 0), + 'invoice_id' => array('type' => 'int', 'unsigned' => TRUE, 'not null' => TRUE, 'default' => 0), + 'uid' => array('type' => 'int', 'unsigned' => TRUE, 'not null' => FALSE), + 'created' => array('type' => 'datetime', 'not null' => TRUE), + ), + 'primary key' => array('iid'), + 'unique keys' => array(), + 'indexes' => array( + 'invoice_id' => array('invoice_id'), + 'uid' => array('uid'), + ), + ); + + $schema['invoice_templates'] = array( + 'fields' => array( + 'tid' => array('type' => 'serial', 'unsigned' => TRUE, 'not null' => TRUE), + 'name' => array('type' => 'varchar', 'length' => 100, 'not null' => FALSE), + 'locale' => array('type' => 'varchar', 'length' => '25', 'not null' => FALSE), + 'date_format' => array('type' => 'varchar', 'length' => 50, 'not null' => FALSE), + 'vat' => array('type' => 'float', 'size' => 'big', 'unsigned' => TRUE, 'not null' => TRUE, 'default' => 0), + 'pay_limit' => array('type' => 'int', 'size' => 'small', 'unsigned' => TRUE, 'not null' => TRUE, 'default' => 0), + 'supplier_company_name' => array('type' => 'varchar', 'length' => 100, 'not null' => FALSE), + 'supplier_street' => array('type' => 'varchar', 'length' => 100, 'not null' => FALSE), + 'supplier_building_number' => array('type' => 'varchar', 'length' => 100, 'not null' => FALSE), + 'supplier_zipcode' => array('type' => 'varchar', 'length' => 100, 'not null' => FALSE), + 'supplier_city' => array('type' => 'varchar', 'length' => 100, 'not null' => FALSE), + 'supplier_country' => array('type' => 'varchar', 'length' => 100, 'not null' => FALSE), + 'supplier_phone' => array('type' => 'varchar', 'length' => 100, 'not null' => FALSE), + 'supplier_fax' => array('type' => 'varchar', 'length' => 100, 'not null' => FALSE), + 'supplier_email' => array('type' => 'varchar', 'length' => 100, 'not null' => FALSE), + 'supplier_web' => array('type' => 'varchar', 'length' => 100, 'not null' => FALSE), + 'supplier_coc_number' => array('type' => 'varchar', 'length' => 100, 'not null' => FALSE), + 'supplier_vat_number' => array('type' => 'varchar', 'length' => 100, 'not null' => FALSE), + 'display_column_vat' => array('type' => 'int', 'size' => 'tiny', 'unsigned' => TRUE, 'not null' => TRUE, 'default' => 0), + 'display_column_exunitcost' => array('type' => 'int', 'size' => 'tiny', 'unsigned' => TRUE, 'not null' => TRUE, 'default' => 1), + 'display_column_incunitcost' => array('type' => 'int', 'size' => 'tiny', 'unsigned' => TRUE, 'not null' => TRUE, 'default' => 1), + 'display_column_extotal' => array('type' => 'int', 'size' => 'tiny', 'unsigned' => TRUE, 'not null' => TRUE, 'default' => 1), + 'display_column_inctotal' => array('type' => 'int', 'size' => 'tiny', 'unsigned' => TRUE, 'not null' => TRUE, 'default' => 1), + ), + 'primary key' => array('tid'), + 'unique keys' => array( + 'name' => array('name'), + ), + 'indexes' => array(), + ); + + $schema['invoice_access_users'] = array ( + 'description' => t('Matches UIDs from the {users} table to NIDs from the {node} table to determine which users should have access to a given invoice'), + 'fields' => array ( + 'uid' => array ( + 'description' => t('The UID from the {users} table'), + 'type' => 'int', + 'not null' => TRUE, + 'unsigned' => TRUE, + ), + 'nid' => array ( + 'description' => t('The NID from the {node} table'), + 'type' => 'int', + 'not null' => TRUE, + 'unsigned' => TRUE, + ), + ), + 'primary key' => array('uid', 'nid'), + ); + + return $schema; +} Index: invoice.module =================================================================== --- invoice.module (revision 1) +++ invoice.module (working copy) @@ -1,27 +1,27 @@ - - */ - -// Set locale so money has the right format for the preferred culture + + */ + +// Set locale so money has the right format for the preferred culture setlocale(LC_MONETARY, variable_get('invoice_locale', 'en_US.utf8')); - -// Include files - -// Ajax functions -require_once dirname(__FILE__) .'/invoice_ajax.inc'; -// Form functions -require_once dirname(__FILE__) .'/invoice_form.inc'; -// Helper functions -require_once dirname(__FILE__) .'/invoice_helpers.inc'; - + +// Include files + +// Ajax functions +require_once dirname(__FILE__) .'/invoice_ajax.inc'; +// Form functions +require_once dirname(__FILE__) .'/invoice_form.inc'; +// Helper functions +require_once dirname(__FILE__) .'/invoice_helpers.inc'; + /** * Implementation of hook_node_info() */ @@ -38,312 +38,315 @@ ) ); } - -/** - * Implementation of hook_menu() - */ -function invoice_menu() { - $items = array(); - $items['invoices'] = array( - 'title' => 'Invoices', - 'page callback' => 'invoice_invoices', - 'access arguments' => array('access invoices'), - ); - $items['invoice/list'] = array( - 'title' => 'List invoices', + +/** + * Implementation of hook_menu() + */ +function invoice_menu() { + $items = array(); + $items['invoices'] = array( + 'title' => 'Invoices', + 'page callback' => 'invoice_invoices', + 'access arguments' => array('access invoices'), + ); + $items['invoice/list'] = array( + 'title' => 'List invoices', 'type' => MENU_DEFAULT_LOCAL_TASK, - 'access arguments' => array('access invoices'), + 'access arguments' => array('access invoices'), ); $items['invoice/list/customers'] = array( 'title' => 'List customers', 'type' => MENU_LOCAL_TASK, 'access arguments' => array('access invoices'), - ); - $items['invoice/add/invoice'] = array( - 'title' => 'Add invoice', + ); + $items['invoice/add/invoice'] = array( + 'title' => 'Add invoice', 'page callback' => 'invoice_add_invoice', - 'access arguments' => array('administer invoices'), - 'type' => MENU_CALLBACK, + 'access arguments' => array('administer invoices'), + 'type' => MENU_CALLBACK, ); $items['invoice/add/customer'] = array( 'title' => 'Add customer', 'page callback' => 'invoice_add_customer', 'access arguments' => array('administer customers'), 'type' => MENU_CALLBACK, - ); - $items['invoice/edit/invoice/%'] = array( - 'title' => 'Edit invoice', - 'page callback' => 'invoice_edit_invoice', - 'page arguments' => array(2), - 'access arguments' => array('administer invoices'), - 'type' => MENU_CALLBACK, - ); - $items['invoice/set/template'] = array( - 'title' => 'Edit invoice', - 'page callback' => 'invoice_set_template', - 'access arguments' => array('administer invoices'), - 'type' => MENU_CALLBACK, - ); - $items['invoice/print/%'] = array( - 'title' => 'Invoice in HTML print format', - 'page callback' => 'invoice_view_print', - 'page arguments' => array(2), - 'access arguments' => array('access invoices'), - 'type' => MENU_CALLBACK, - ); - $items['invoice/pdf/%'] = array( - 'title' => 'Invoice in PDF format', - 'page callback' => 'invoice_view_pdf', - 'page arguments' => array(2), - 'access arguments' => array('access invoices'), - 'type' => MENU_CALLBACK, - ); - $items['invoice/set/pay_status/%/%'] = array( - 'title' => 'Set invoice pay status', - 'page callback' => 'invoice_set_pay_status', - 'page arguments' => array(3, 4), - 'access arguments' => array('administer invoices'), - 'type' => MENU_CALLBACK, - ); - $items['invoice/search/customer'] = array( - 'title' => 'Search customer', - 'page callback' => 'invoice_search_customer', - 'page arguments' => array(3), - 'access arguments' => array('administer customers'), - 'type' => MENU_CALLBACK, - ); - $items['invoice/get/customer_info'] = array( - 'title' => 'Get customer info', - 'page callback' => 'invoice_get_customer_info', - 'access arguments' => array('administer customers'), - 'type' => MENU_CALLBACK, - ); - $items['invoice/delete/invoice/%'] = array( - 'page callback' => 'invoice_delete_invoice', - 'page arguments' => array(2), - 'access arguments' => array('administer invoices'), - 'type' => MENU_CALLBACK, ); - $items['invoice/save/item'] = array( - 'title' => 'Save item', - 'page callback' => 'invoice_save_item', - 'access arguments' => array('administer invoices'), - 'type' => MENU_CALLBACK, - ); - $items['invoice/edit/item'] = array( - 'title' => 'Edit item', - 'page callback' => 'invoice_edit_item', - 'access arguments' => array('administer invoices'), - 'type' => MENU_CALLBACK, - ); - $items['invoice/delete/item'] = array( - 'title' => 'Delete item', - 'page callback' => 'invoice_delete_item', - 'access arguments' => array('administer invoices'), - 'type' => MENU_CALLBACK, - ); - $items['admin/settings/invoice'] = array( - 'title' => 'Invoice', - 'page callback' => 'invoice_settings', - 'access arguments' => array('administer invoices'), - 'description' => 'Create and manage invoices.', - 'type' => MENU_NORMAL_ITEM, - ); - $items['invoice/installed_locales'] = array( - 'title' => 'Installed locales on your system', - 'page callback' => 'invoice_installed_locales', - 'access arguments' => array('administer invoices'), - 'type' => MENU_CALLBACK, - ); - return $items; -} - -/** - * Implementation of hook_perm() - */ -function invoice_perm() { - return array('access invoices', 'administer invoices', 'administer own invoices'); -} - -/** - * Implementation of hook_access() - * - * @param string $op - * @param object $node - * @param object $account - * @return boolean - */ -function invoice_access($op, $node, $account) { - if ($op == 'view') { - return user_access('access invoices', $account); - } - if ($op == 'create') { - return user_access('administer invoices', $account); - } - if ($op == 'update') { - if (user_access('administer invoices', $account) || (user_access('administer own invoices', $account) && ($account->uid == $node->uid))) { - return TRUE; - } - } - if ($op == 'delete') { - if (user_access('administer invoices', $account) || (user_access('administer own invoices', $account) && ($account->uid == $node->uid))) { - return TRUE; - } - } -} - -/** - * Implementation of hook_theme() - * - * @param unknown_type $existing - * @param unknown_type $type - * @param unknown_type $theme - * @param unknown_type $path - * @return array - */ -function invoice_theme($existing, $type, $theme, $path) { - return array( - 'invoice_body' => array( - 'arguments' => array('node' => NULL, 'type' => NULL), - ), - 'invoice_markup' => array( - 'arguments' => array('s_fieldname' => NULL, 'value' => NULL, 's_title' => NULL), - ), - 'invoice_table' => array( - 'arguments' => array('header' => NULL, 'rows' => NULL, 'attributes' => NULL, 'caption' => NULL), - ), - ); -} - -/** - * Implementation of hook_load() - * - * @param object $node - * @return mixed - */ -function invoice_load($node) { - (object) $o_additions; - - // Get all invoices information - $o_invoice = db_fetch_object(db_query("SELECT *,ii.iid as invoice_number,ii.leading_zeros AS leading_zeros, ii.prefix AS prefix, - ii.description AS invoice_description, ii.pay_limit AS pay_limit, ic.description AS customer_description, t.name as template - FROM {invoice_invoices} ii - LEFT JOIN {invoice_customers} ic ON ic.invoice_id=ii.iid - LEFT JOIN {invoice_templates} t ON ii.tid=t.tid - WHERE nid=%d - GROUP BY ii.iid", - $node->nid - )); - - $a_totals = _invoice_get_invoice_totals($o_invoice->invoice_number); - - $o_invoice->extotal = $a_totals['extotal']; - $o_invoice->inctotal = $a_totals['inctotal']; - $o_invoice->vattotal = $a_totals['vattotal']; - - // Determine template to use - $template = !empty($o_invoice->template) ? $o_invoice->template : variable_get('invoice_default_template', 'default'); - - // Set locale so money has the right format for the preferred culture - if ($locale = _invoice_get_variable($template, 'locale')) { - setlocale(LC_MONETARY, $locale); - } - - // Calculate vat totals per different VAT percentage - $a_vattotals = array(); - - $result = db_query("SELECT vat, (quantity*unitcost)*((vat / 100) +1) * (1 - (1 / ((vat / 100) +1))) as vattotal - FROM {invoice_items} - WHERE invoice_id=%d", - $o_invoice->invoice_number - ); - - // SUM all vat totals per different VAT percentage - while ($row = db_fetch_object($result)) { - if (!isset($a_vattotals[$row->vat])) { - $a_vattotals[$row->vat] = array( - 'vattotal' => $row->vattotal, - ); - } - else { - $a_vattotals[$row->vat]['vattotal'] += $row->vattotal; - } - } - - // Round every total per different VAT percentage - // and add a formatted version - foreach ($a_vattotals as $key => &$total) { - $total['vattotal'] = _invoice_round($total['vattotal'], 2); - $total['formatted_vattotal'] = _invoice_format_money($total['vattotal'], 2); - } - - // Set totals - $extotal = _invoice_round($o_invoice->extotal, 2); - $inctotal = _invoice_round($o_invoice->inctotal, 2); - $vattotal = _invoice_round($o_invoice->vattotal, 2); - - // Add general invoice information to the node object - $o_additions->invoice = array( - 'invoice_number' => $o_invoice->invoice_number, - 'formatted_invoice_number' => _invoice_get_formatted_invoice_number($o_invoice->invoice_number), - 'invoice_number_zerofill' => $o_invoice->leading_zeros, - 'invoice_number_prefix' => $o_invoice->prefix, - 'description' => $o_invoice->invoice_description, - 'vat' => $a_vattotals, - 'pay_status' => $o_invoice->pay_status, - 'pay_limit' => $o_invoice->pay_limit, - 'template' => $template, - 'extotal' => $extotal, - 'inctotal' => $inctotal, - 'formatted_vattotal' => _invoice_format_money($vattotal, 2), - 'formatted_extotal' => _invoice_format_money($extotal, 2), - 'formatted_inctotal' => _invoice_format_money($inctotal, 2), - 'formatted_created' => format_date($node->created, 'custom', _invoice_get_variable($template, 'date_format')), - ); - - // Add customer information to the node object - $o_additions->customer = array( - 'cid' => $o_invoice->cid, - 'customer_number' => $o_invoice->customer_number, - 'name' => $name, - 'company_name' => $o_invoice->company_name, - 'firstname' => $o_invoice->firstname, - 'lastname' => $o_invoice->lastname, - 'fullname' => $o_invoice->lastname . (!empty($o_invoice->firstname) ? ', '. $o_invoice->firstname : ''), - 'street' => $o_invoice->street, - 'building_number' => $o_invoice->building_number, - 'zipcode' => $o_invoice->zipcode, - 'city' => $o_invoice->city, - 'country' => $o_invoice->country, - 'coc_number' => $o_invoice->coc_number, - 'vat_number' => $o_invoice->vat_number, - 'description' => $o_invoice->customer_description, - ); - - // Add invoices items to the node object - $o_additions->invoice_items = array(); - - $result = db_query("SELECT * FROM {invoice_items} WHERE invoice_id=%d ORDER BY created ASC, weight ASC", $o_invoice->invoice_number); - while ($row = db_fetch_object($result)) { - - // Add invoice item row to the array - $o_additions->invoice_items[] = array( - 'iid' => $row->iid, - 'description' => $row->description, - 'quantity' => $row->quantity, - 'unitcost' => $row->unitcost, - 'vat' => $row->vat, - 'formatted_exunitcost' => _invoice_round_and_format_money($row->unitcost, 3), - 'formatted_incunitcost' => _invoice_round_and_format_money($row->unitcost * _invoice_vat_percent_to_decimal($row->vat), 2), - 'formatted_extotal' => _invoice_round_and_format_money($row->quantity * $row->unitcost, 2), - 'formatted_inctotal' => _invoice_round_and_format_money($row->quantity * $row->unitcost * _invoice_vat_percent_to_decimal($row->vat), 2), - ); - } - - return $o_additions; -} + $items['invoice/edit/invoice/%'] = array( + 'title' => 'Edit invoice', + 'page callback' => 'invoice_edit_invoice', + 'page arguments' => array(2), + 'access arguments' => array('administer invoices'), + 'type' => MENU_CALLBACK, + ); + $items['invoice/set/template'] = array( + 'title' => 'Edit invoice', + 'page callback' => 'invoice_set_template', + 'access arguments' => array('administer invoices'), + 'type' => MENU_CALLBACK, + ); + $items['invoice/print/%'] = array( + 'title' => 'Invoice in HTML print format', + 'page callback' => 'invoice_view_print', + 'page arguments' => array(2), + 'access arguments' => array('access invoices'), + 'type' => MENU_CALLBACK, + ); + $items['invoice/pdf/%'] = array( + 'title' => 'Invoice in PDF format', + 'page callback' => 'invoice_view_pdf', + 'page arguments' => array(2), + 'access arguments' => array('access invoices'), + 'type' => MENU_CALLBACK, + ); + $items['invoice/set/pay_status/%/%'] = array( + 'title' => 'Set invoice pay status', + 'page callback' => 'invoice_set_pay_status', + 'page arguments' => array(3, 4), + 'access arguments' => array('administer invoices'), + 'type' => MENU_CALLBACK, + ); + $items['invoice/search/customer'] = array( + 'title' => 'Search customer', + 'page callback' => 'invoice_search_customer', + 'page arguments' => array(3), + 'access arguments' => array('administer customers'), + 'type' => MENU_CALLBACK, + ); + $items['invoice/get/customer_info'] = array( + 'title' => 'Get customer info', + 'page callback' => 'invoice_get_customer_info', + 'access arguments' => array('administer customers'), + 'type' => MENU_CALLBACK, + ); + $items['invoice/delete/invoice/%'] = array( + 'page callback' => 'invoice_delete_invoice', + 'page arguments' => array(2), + 'access arguments' => array('administer invoices'), + 'type' => MENU_CALLBACK, + ); + $items['invoice/save/item'] = array( + 'title' => 'Save item', + 'page callback' => 'invoice_save_item', + 'access arguments' => array('administer invoices'), + 'type' => MENU_CALLBACK, + ); + $items['invoice/edit/item'] = array( + 'title' => 'Edit item', + 'page callback' => 'invoice_edit_item', + 'access arguments' => array('administer invoices'), + 'type' => MENU_CALLBACK, + ); + $items['invoice/delete/item'] = array( + 'title' => 'Delete item', + 'page callback' => 'invoice_delete_item', + 'access arguments' => array('administer invoices'), + 'type' => MENU_CALLBACK, + ); + $items['admin/settings/invoice'] = array( + 'title' => 'Invoice', + 'page callback' => 'invoice_settings', + 'access arguments' => array('administer invoices'), + 'description' => 'Create and manage invoices.', + 'type' => MENU_NORMAL_ITEM, + ); + $items['invoice/installed_locales'] = array( + 'title' => 'Installed locales on your system', + 'page callback' => 'invoice_installed_locales', + 'access arguments' => array('administer invoices'), + 'type' => MENU_CALLBACK, + ); + $items['invoice/autocomplete/users_multiple'] = array( + 'title' => '', + 'page callback' => 'invoice_autocomplete_users_multiple', + 'access arguments' => array('administer invoices'), + 'type' => MENU_CALLBACK, + ); + return $items; +} /** + * Implementation of hook_perm() + */ +function invoice_perm() { + return array('access invoices', 'administer invoices', 'administer own invoices'); +} + +/** + * Implementation of hook_access() + * + * @param string $op + * @param object $node + * @param object $account + * @return boolean + */ +function invoice_access($op, $node, $account) { + if ($op == 'create') { + return user_access('administer invoices', $account); + } + if ($op == 'update') { + if (user_access('administer invoices', $account) || (user_access('administer own invoices', $account) && ($account->uid == $node->uid))) { + return TRUE; + } + } + if ($op == 'delete') { + if (user_access('administer invoices', $account) || (user_access('administer own invoices', $account) && ($account->uid == $node->uid))) { + return TRUE; + } + } +} + +/** + * Implementation of hook_theme() + * + * @param unknown_type $existing + * @param unknown_type $type + * @param unknown_type $theme + * @param unknown_type $path + * @return array + */ +function invoice_theme($existing, $type, $theme, $path) { + return array( + 'invoice_body' => array( + 'arguments' => array('node' => NULL, 'type' => NULL), + ), + 'invoice_markup' => array( + 'arguments' => array('s_fieldname' => NULL, 'value' => NULL, 's_title' => NULL), + ), + 'invoice_table' => array( + 'arguments' => array('header' => NULL, 'rows' => NULL, 'attributes' => NULL, 'caption' => NULL), + ), + ); +} + +/** + * Implementation of hook_load() + * + * @param object $node + * @return mixed + */ +function invoice_load($node) { + (object) $o_additions; + + // Get all invoices information + $o_invoice = db_fetch_object(db_query("SELECT *,ii.iid as invoice_number,ii.leading_zeros AS leading_zeros, ii.prefix AS prefix, + ii.description AS invoice_description, ii.pay_limit AS pay_limit, ic.description AS customer_description, t.name as template + FROM {invoice_invoices} ii + LEFT JOIN {invoice_customers} ic ON ic.invoice_id=ii.iid + LEFT JOIN {invoice_templates} t ON ii.tid=t.tid + WHERE nid=%d + GROUP BY ii.iid", + $node->nid + )); + + $a_totals = _invoice_get_invoice_totals($o_invoice->invoice_number); + + $o_invoice->extotal = $a_totals['extotal']; + $o_invoice->inctotal = $a_totals['inctotal']; + $o_invoice->vattotal = $a_totals['vattotal']; + + // Determine template to use + $template = !empty($o_invoice->template) ? $o_invoice->template : variable_get('invoice_default_template', 'default'); + + // Set locale so money has the right format for the preferred culture + if ($locale = _invoice_get_variable($template, 'locale')) { + setlocale(LC_MONETARY, $locale); + } + + // Calculate vat totals per different VAT percentage + $a_vattotals = array(); + + $result = db_query("SELECT vat, (quantity*unitcost)*((vat / 100) +1) * (1 - (1 / ((vat / 100) +1))) as vattotal + FROM {invoice_items} + WHERE invoice_id=%d", + $o_invoice->invoice_number + ); + + // SUM all vat totals per different VAT percentage + while ($row = db_fetch_object($result)) { + if (!isset($a_vattotals[$row->vat])) { + $a_vattotals[$row->vat] = array( + 'vattotal' => $row->vattotal, + ); + } + else { + $a_vattotals[$row->vat]['vattotal'] += $row->vattotal; + } + } + + // Round every total per different VAT percentage + // and add a formatted version + foreach ($a_vattotals as $key => &$total) { + $total['vattotal'] = _invoice_round($total['vattotal'], 2); + $total['formatted_vattotal'] = _invoice_format_money($total['vattotal'], 2); + } + + // Set totals + $extotal = _invoice_round($o_invoice->extotal, 2); + $inctotal = _invoice_round($o_invoice->inctotal, 2); + $vattotal = _invoice_round($o_invoice->vattotal, 2); + + // Add general invoice information to the node object + $o_additions->invoice = array( + 'invoice_number' => $o_invoice->invoice_number, + 'formatted_invoice_number' => _invoice_get_formatted_invoice_number($o_invoice->invoice_number), + 'invoice_number_zerofill' => $o_invoice->leading_zeros, + 'invoice_number_prefix' => $o_invoice->prefix, + 'description' => $o_invoice->invoice_description, + 'vat' => $a_vattotals, + 'pay_status' => $o_invoice->pay_status, + 'pay_limit' => $o_invoice->pay_limit, + 'template' => $template, + 'extotal' => $extotal, + 'inctotal' => $inctotal, + 'formatted_vattotal' => _invoice_format_money($vattotal, 2), + 'formatted_extotal' => _invoice_format_money($extotal, 2), + 'formatted_inctotal' => _invoice_format_money($inctotal, 2), + 'formatted_created' => format_date($node->created, 'custom', _invoice_get_variable($template, 'date_format')), + ); + + // Add customer information to the node object + $o_additions->customer = array( + 'cid' => $o_invoice->cid, + 'customer_number' => $o_invoice->customer_number, + 'name' => $name, + 'company_name' => $o_invoice->company_name, + 'firstname' => $o_invoice->firstname, + 'lastname' => $o_invoice->lastname, + 'fullname' => $o_invoice->lastname . (!empty($o_invoice->firstname) ? ', '. $o_invoice->firstname : ''), + 'street' => $o_invoice->street, + 'building_number' => $o_invoice->building_number, + 'zipcode' => $o_invoice->zipcode, + 'city' => $o_invoice->city, + 'country' => $o_invoice->country, + 'coc_number' => $o_invoice->coc_number, + 'vat_number' => $o_invoice->vat_number, + 'description' => $o_invoice->customer_description, + ); + + // Add invoices items to the node object + $o_additions->invoice_items = array(); + + $result = db_query("SELECT * FROM {invoice_items} WHERE invoice_id=%d ORDER BY created ASC, weight ASC", $o_invoice->invoice_number); + while ($row = db_fetch_object($result)) { + + // Add invoice item row to the array + $o_additions->invoice_items[] = array( + 'iid' => $row->iid, + 'description' => $row->description, + 'quantity' => $row->quantity, + 'unitcost' => $row->unitcost, + 'vat' => $row->vat, + 'formatted_exunitcost' => _invoice_round_and_format_money($row->unitcost, 3), + 'formatted_incunitcost' => _invoice_round_and_format_money($row->unitcost * _invoice_vat_percent_to_decimal($row->vat), 2), + 'formatted_extotal' => _invoice_round_and_format_money($row->quantity * $row->unitcost, 2), + 'formatted_inctotal' => _invoice_round_and_format_money($row->quantity * $row->unitcost * _invoice_vat_percent_to_decimal($row->vat), 2), + ); + } + + return $o_additions; +} + +/** * Implementation of hook_nodeapi() * * @param object $node @@ -352,165 +355,165 @@ * @param string $page */ function invoice_nodeapi(&$node, $op, $teaser, $page) { - switch ($op) { - case "presave": - if ($node->type == 'invoice') { - // If true we are creating a new invoice - if (intval($node->invoice_number) == 0) { - // Get new invoice number - if (intval($node->user_defined_invoice_number) > 0) { - $node->invoice_number = $node->user_defined_invoice_number; - } - else { - $node->invoice_number = _invoice_get_new_invoice_number(); - } - } - - // Save the title, this must happen when creating AND editing a node because otherwise - // the pathauto module will give an error - if (intval($node->invoice_number) > 0) { - $node->title = t('Invoice') .' #'. _invoice_get_formatted_invoice_number($node->invoice_number, $node); - } - - // Get customer number - if (!empty($node->company_name)) { - $customer_number = db_result(db_query("SELECT customer_number FROM {invoice_customers} - WHERE company_name='%s' AND country='%s' LIMIT 1", - $node->company_name, - $node->country - )); - } - elseif (!empty($node->lastname)) { - $customer_number = db_result(db_query("SELECT customer_number FROM {invoice_customers} - WHERE lastname='%s' AND zipcode='%s' AND building_number='%s' LIMIT 1", - $node->lastname, - $node->zipcode, - $node->building_number - )); - } - - // If customer number is still empty, get a new one - if (empty($customer_number)) { - $customer_number = 1 + db_result(db_query("SELECT MAX(customer_number) FROM {invoice_customers}")); - } - - // Add customer number to the node object - $node->customer_number = $customer_number; - } - break; + switch ($op) { + case "presave": + if ($node->type == 'invoice') { + // If true we are creating a new invoice + if (intval($node->invoice_number) == 0) { + // Get new invoice number + if (intval($node->user_defined_invoice_number) > 0) { + $node->invoice_number = $node->user_defined_invoice_number; + } + else { + $node->invoice_number = _invoice_get_new_invoice_number(); + } + } + + // Save the title, this must happen when creating AND editing a node because otherwise + // the pathauto module will give an error + if (intval($node->invoice_number) > 0) { + $node->title = t('Invoice') .' #'. _invoice_get_formatted_invoice_number($node->invoice_number, $node); + } + + // Get customer number + if (!empty($node->company_name)) { + $customer_number = db_result(db_query("SELECT customer_number FROM {invoice_customers} + WHERE company_name='%s' AND country='%s' LIMIT 1", + $node->company_name, + $node->country + )); + } + elseif (!empty($node->lastname)) { + $customer_number = db_result(db_query("SELECT customer_number FROM {invoice_customers} + WHERE lastname='%s' AND zipcode='%s' AND building_number='%s' LIMIT 1", + $node->lastname, + $node->zipcode, + $node->building_number + )); + } + + // If customer number is still empty, get a new one + if (empty($customer_number)) { + $customer_number = 1 + db_result(db_query("SELECT MAX(customer_number) FROM {invoice_customers}")); + } + + // Add customer number to the node object + $node->customer_number = $customer_number; + } + break; } -} - -/** - * Invoice settings - */ -function invoice_settings() { - - // A little test to see if the function _invoice_round() rounds well on every server - if (_invoice_round(38.675, 2) != 38.68) { - drupal_set_message(t('TEST: The answer of _invoice_round(38.675, 2) must be 38.68, but is @answer! This problem is maybe caused by your PHP version.', array('@answer' => _invoice_round(38.675, 2))), 'error'); - } - - $content = ''; - $content = drupal_get_form('invoice_settings_form'); - return $content; -} - -/** - * Submit function for the settings form - */ -function invoice_settings_form_submit(&$form_state, $form) { - $fv =& $form['values']; - - // Invoice specific settings - variable_set('invoice_locale', $fv['locale']); - variable_set('invoice_date_format', $fv['date_format']); - variable_set('invoice_vat', $fv['vat']); - variable_set('invoice_pay_limit', $fv['pay_limit']); - variable_set('invoice_invoice_number_zerofill', $fv['invoice_number_zerofill']); - variable_set('invoice_invoice_number_prefix', $fv['invoice_number_prefix']); - variable_set('invoice_default_template', $fv['default_template']); - - // Display columns specific settings - variable_set('invoice_display_column_vat', $fv['display_column_vat']); - variable_set('invoice_display_column_exunitcost', $fv['display_column_exunitcost']); - variable_set('invoice_display_column_incunitcost', $fv['display_column_incunitcost']); - variable_set('invoice_display_column_extotal', $fv['display_column_extotal']); - variable_set('invoice_display_column_inctotal', $fv['display_column_inctotal']); - - // Supplier specific settings - variable_set('invoice_supplier_company_name', $fv['supplier_company_name']); - variable_set('invoice_supplier_street', $fv['supplier_street']); - variable_set('invoice_supplier_building_number', $fv['supplier_building_number']); - variable_set('invoice_supplier_zipcode', $fv['supplier_zipcode']); - variable_set('invoice_supplier_city', $fv['supplier_city']); - variable_set('invoice_supplier_country', $fv['supplier_country']); - variable_set('invoice_supplier_phone', $fv['supplier_phone']); - variable_set('invoice_supplier_fax', $fv['supplier_fax']); - variable_set('invoice_supplier_email', $fv['supplier_email']); - variable_set('invoice_supplier_web', $fv['supplier_web']); - variable_set('invoice_supplier_coc_number', $fv['supplier_coc_number']); - variable_set('invoice_supplier_vat_number', $fv['supplier_vat_number']); - - $a_templates = _invoice_get_templates(); - - foreach ($a_templates as $s_template) { - $count = db_result(db_query("SELECT COUNT(*) FROM {invoice_templates} WHERE name='%s'", $s_template)); - if ($count == 0) { - db_query("INSERT INTO {invoice_templates} (name) VALUES ('%s')", $s_template); - } - - - // Numeric fields in this query will become a zero if nothing is filled in, instead of the overloading system. - // So numeric fields that are empty will take over the general setting and update that in the database for this template. - db_query("UPDATE {invoice_templates} SET locale='%s', date_format='%s', vat=%d, pay_limit=%d, - supplier_company_name='%s', supplier_street='%s', supplier_building_number='%s', supplier_zipcode='%s', supplier_city='%s', - supplier_country='%s', supplier_phone='%s', supplier_fax='%s', supplier_email='%s', supplier_web='%s', supplier_coc_number='%s', - supplier_vat_number='%s', display_column_vat=%d, display_column_exunitcost=%d, display_column_incunitcost=%d, - display_column_extotal=%d, display_column_inctotal=%d - WHERE name='%s'", - $fv[$s_template .'_locale'], - $fv[$s_template .'_date_format'], - $fv[$s_template .'_vat'] != '' ? $fv[$s_template .'_vat'] : $fv['vat'], - $fv[$s_template .'_pay_limit'] != '' ? $fv[$s_template .'_pay_limit'] : $fv['pay_limit'], - $fv[$s_template .'_supplier_company_name'], - $fv[$s_template .'_supplier_street'], - $fv[$s_template .'_supplier_building_number'], - $fv[$s_template .'_supplier_zipcode'], - $fv[$s_template .'_supplier_city'], - $fv[$s_template .'_supplier_country'], - $fv[$s_template .'_supplier_phone'], - $fv[$s_template .'_supplier_fax'], - $fv[$s_template .'_supplier_email'], - $fv[$s_template .'_supplier_web'], - $fv[$s_template .'_supplier_coc_number'], - $fv[$s_template .'_supplier_vat_number'], - $count > 0 ? $fv[$s_template .'_display_column_vat'] : 0, // set default value if we deal with a new template - $count > 0 ? $fv[$s_template .'_display_column_exunitcost'] : 1, // set default value if we deal with a new template - $count > 0 ? $fv[$s_template .'_display_column_incunitcost'] : 1, // set default value if we deal with a new template - $count > 0 ? $fv[$s_template .'_display_column_extotal'] : 1, // set default value if we deal with a new template - $count > 0 ? $fv[$s_template .'_display_column_inctotal'] : 1, // set default value if we deal with a new template - $s_template - ); - } - - drupal_set_message(t('Succesfully saved')); -} - -/** - * Overview of all invoices - */ -function invoice_invoices() { +} +/** + * Invoice settings + */ +function invoice_settings() { + + // A little test to see if the function _invoice_round() rounds well on every server + if (_invoice_round(38.675, 2) != 38.68) { + drupal_set_message(t('TEST: The answer of _invoice_round(38.675, 2) must be 38.68, but is @answer! This problem is maybe caused by your PHP version.', array('@answer' => _invoice_round(38.675, 2))), 'error'); + } + + $content = ''; + $content = drupal_get_form('invoice_settings_form'); + return $content; +} + +/** + * Submit function for the settings form + */ +function invoice_settings_form_submit(&$form_state, $form) { + $fv =& $form['values']; + + // Invoice specific settings + variable_set('invoice_locale', $fv['locale']); + variable_set('invoice_date_format', $fv['date_format']); + variable_set('invoice_vat', $fv['vat']); + variable_set('invoice_pay_limit', $fv['pay_limit']); + variable_set('invoice_invoice_number_zerofill', $fv['invoice_number_zerofill']); + variable_set('invoice_invoice_number_prefix', $fv['invoice_number_prefix']); + variable_set('invoice_default_template', $fv['default_template']); + + // Display columns specific settings + variable_set('invoice_display_column_vat', $fv['display_column_vat']); + variable_set('invoice_display_column_exunitcost', $fv['display_column_exunitcost']); + variable_set('invoice_display_column_incunitcost', $fv['display_column_incunitcost']); + variable_set('invoice_display_column_extotal', $fv['display_column_extotal']); + variable_set('invoice_display_column_inctotal', $fv['display_column_inctotal']); + + // Supplier specific settings + variable_set('invoice_supplier_company_name', $fv['supplier_company_name']); + variable_set('invoice_supplier_street', $fv['supplier_street']); + variable_set('invoice_supplier_building_number', $fv['supplier_building_number']); + variable_set('invoice_supplier_zipcode', $fv['supplier_zipcode']); + variable_set('invoice_supplier_city', $fv['supplier_city']); + variable_set('invoice_supplier_country', $fv['supplier_country']); + variable_set('invoice_supplier_phone', $fv['supplier_phone']); + variable_set('invoice_supplier_fax', $fv['supplier_fax']); + variable_set('invoice_supplier_email', $fv['supplier_email']); + variable_set('invoice_supplier_web', $fv['supplier_web']); + variable_set('invoice_supplier_coc_number', $fv['supplier_coc_number']); + variable_set('invoice_supplier_vat_number', $fv['supplier_vat_number']); + + $a_templates = _invoice_get_templates(); + + foreach ($a_templates as $s_template) { + $count = db_result(db_query("SELECT COUNT(*) FROM {invoice_templates} WHERE name='%s'", $s_template)); + if ($count == 0) { + db_query("INSERT INTO {invoice_templates} (name) VALUES ('%s')", $s_template); + } + + + // Numeric fields in this query will become a zero if nothing is filled in, instead of the overloading system. + // So numeric fields that are empty will take over the general setting and update that in the database for this template. + db_query("UPDATE {invoice_templates} SET locale='%s', date_format='%s', vat=%d, pay_limit=%d, + supplier_company_name='%s', supplier_street='%s', supplier_building_number='%s', supplier_zipcode='%s', supplier_city='%s', + supplier_country='%s', supplier_phone='%s', supplier_fax='%s', supplier_email='%s', supplier_web='%s', supplier_coc_number='%s', + supplier_vat_number='%s', display_column_vat=%d, display_column_exunitcost=%d, display_column_incunitcost=%d, + display_column_extotal=%d, display_column_inctotal=%d + WHERE name='%s'", + $fv[$s_template .'_locale'], + $fv[$s_template .'_date_format'], + $fv[$s_template .'_vat'] != '' ? $fv[$s_template .'_vat'] : $fv['vat'], + $fv[$s_template .'_pay_limit'] != '' ? $fv[$s_template .'_pay_limit'] : $fv['pay_limit'], + $fv[$s_template .'_supplier_company_name'], + $fv[$s_template .'_supplier_street'], + $fv[$s_template .'_supplier_building_number'], + $fv[$s_template .'_supplier_zipcode'], + $fv[$s_template .'_supplier_city'], + $fv[$s_template .'_supplier_country'], + $fv[$s_template .'_supplier_phone'], + $fv[$s_template .'_supplier_fax'], + $fv[$s_template .'_supplier_email'], + $fv[$s_template .'_supplier_web'], + $fv[$s_template .'_supplier_coc_number'], + $fv[$s_template .'_supplier_vat_number'], + $count > 0 ? $fv[$s_template .'_display_column_vat'] : 0, // set default value if we deal with a new template + $count > 0 ? $fv[$s_template .'_display_column_exunitcost'] : 1, // set default value if we deal with a new template + $count > 0 ? $fv[$s_template .'_display_column_incunitcost'] : 1, // set default value if we deal with a new template + $count > 0 ? $fv[$s_template .'_display_column_extotal'] : 1, // set default value if we deal with a new template + $count > 0 ? $fv[$s_template .'_display_column_inctotal'] : 1, // set default value if we deal with a new template + $s_template + ); + } + + drupal_set_message(t('Succesfully saved')); +} + +/** + * Overview of all invoices + */ +function invoice_invoices() { + $content = ''; //Our header defenition $header = array( array('data' => t('Invoice #'), 'field' => 'ii.iid'), array('data' => t('Customer'), 'field' => 'c.customer'), - array('data' => t('Total (ex)'), 'field' => 'extotal'), + array('data' => t('Total (ex)'), 'field' => 'extotal'), array('data' => t('Total (inc)'), 'field' => 'inctotal'), - array('data' => t('Created'), 'field' => 'invoices.created'), + array('data' => t('Created'), 'field' => 'invoices.created'), array('data' => _invoice_get_icon('bullet_black', NULL, array('title' => t('sort by @s', array('@s' => t('Pay status'))))), 'field' => 'ii.pay_status'), t('Actions') ); @@ -520,15 +523,15 @@ $_GET['sort'] = "desc"; } - $query = "SELECT COUNT(*),ii.iid,ii.nid,ii.pay_limit,ii.pay_status,c.company_name,c.lastname,c.firstname,n.created,it.name as template + $query = "SELECT COUNT(*),ii.iid,ii.nid,ii.pay_limit,ii.pay_status,c.company_name,c.lastname,c.firstname,n.created,it.name as template FROM {invoice_invoices} ii - LEFT JOIN {node} n ON ii.nid=n.nid + LEFT JOIN {node} n ON ii.nid=n.nid LEFT JOIN {invoice_customers} c ON ii.iid=c.invoice_id - LEFT JOIN {invoice_templates} it ON ii.tid=it.tid + LEFT JOIN {invoice_templates} it ON ii.tid=it.tid GROUP BY ii.iid - "; - - //$query .= tablesort_sql($header); + "; + + //$query .= tablesort_sql($header); $query .= "ORDER BY nid DESC"; $count_query = "SELECT COUNT(*) FROM {invoice_invoices}"; @@ -536,46 +539,46 @@ $rows = array(); $result = pager_query($query, 15, 0, $count_query); while ($row = db_fetch_object($result)) { - - // Set locale so money has the right format for the preferred culture - if ($locale = _invoice_get_variable($row->template, 'locale')) { - setlocale(LC_MONETARY, $locale); - } - - // Get locale settings - $a_locales = localeconv(); - - // Set formatted create date - $created = format_date($row->created, 'custom', variable_get('invoice_date_format' , '')); - - // If no default invoice date format is set, use the small drupal date format - if (empty($created)) { - $created = format_date($row->created, 'small'); - } - - // Get invoice totals - $a_totals = _invoice_get_invoice_totals($row->iid); - - // Set pay status - $pay_status = $row->pay_status == 'paid' ? _invoice_get_icon('bullet_green', NULL, array('title' => t('Paid'))) : _invoice_get_icon('bullet_yellow', NULL, array('title' => t('Unpaid'))); - - // Check if invoice has pay limit, if yes see if the date exceeded it - if ($row->pay_status == 'unpaid' && $row->pay_limit > 0) { - if (mktime(0, 0, 0, date('m'), date('d'), date('Y')) > $row->created + (86400 * $row->pay_limit)) { - $pay_status = _invoice_get_icon('bullet_red', NULL, array('title' => t('Overtime'))); - } - } - + + // Set locale so money has the right format for the preferred culture + if ($locale = _invoice_get_variable($row->template, 'locale')) { + setlocale(LC_MONETARY, $locale); + } + + // Get locale settings + $a_locales = localeconv(); + + // Set formatted create date + $created = format_date($row->created, 'custom', variable_get('invoice_date_format' , '')); + + // If no default invoice date format is set, use the small drupal date format + if (empty($created)) { + $created = format_date($row->created, 'small'); + } + + // Get invoice totals + $a_totals = _invoice_get_invoice_totals($row->iid); + + // Set pay status + $pay_status = $row->pay_status == 'paid' ? _invoice_get_icon('bullet_green', NULL, array('title' => t('Paid'))) : _invoice_get_icon('bullet_yellow', NULL, array('title' => t('Unpaid'))); + + // Check if invoice has pay limit, if yes see if the date exceeded it + if ($row->pay_status == 'unpaid' && $row->pay_limit > 0) { + if (mktime(0, 0, 0, date('m'), date('d'), date('Y')) > $row->created + (86400 * $row->pay_limit)) { + $pay_status = _invoice_get_icon('bullet_red', NULL, array('title' => t('Overtime'))); + } + } + $rows[] = array( 'invoices.iid' => l(_invoice_get_formatted_invoice_number($row->iid), 'node/'. $row->nid), 'customer' => !empty($row->company_name) ? _invoice_get_icon('building') .' '. $row->company_name : _invoice_get_icon('user') .' '. $row->lastname . (!empty($row->firstname) ? ', '. $row->firstname : ''), - 'extotal' => _invoice_round_and_format_money($a_totals['extotal'], 2), + 'extotal' => _invoice_round_and_format_money($a_totals['extotal'], 2), 'inctotal' => _invoice_round_and_format_money($a_totals['inctotal'], 2), - 'invoices.created' => $created, + 'invoices.created' => $created, 'ii.status' => $pay_status, - 'actions' => _invoice_get_icon('edit', 'node/'. $row->nid .'/edit', array('title' => t('Edit'))) - . ($row->pay_status != 'paid' ? _invoice_get_icon('delete', 'node/'. $row->nid .'/delete', array('title' => t('Delete'))) : '') - . ($row->pay_status != 'paid' ? _invoice_get_icon('accept', 'invoice/set/pay_status/'. $row->iid .'/paid/'. _invoice_getvars_array_to_string($_GET), array('title' => t('Set paid'))) : '') + 'actions' => _invoice_get_icon('edit', 'node/'. $row->nid .'/edit', array('title' => t('Edit'))) + . ($row->pay_status != 'paid' ? _invoice_get_icon('delete', 'node/'. $row->nid .'/delete', array('title' => t('Delete'))) : '') + . ($row->pay_status != 'paid' ? _invoice_get_icon('accept', 'invoice/set/pay_status/'. $row->iid .'/paid/'. _invoice_getvars_array_to_string($_GET), array('title' => t('Set paid'))) : '') . ($row->pay_status == 'paid' ? _invoice_get_icon('coins_delete', 'invoice/set/pay_status/'. $row->iid .'/unpaid/'. _invoice_getvars_array_to_string($_GET), array('title' => t('Set unpaid'))) : ''), ); } @@ -584,370 +587,454 @@ $content .= theme('pager'); return $content; -} - -/** - * Implementation of node_validate() - */ -function invoice_validate($node, $form) { - if ($node->op != t('Delete')) { - _invoice_add_css_js(); - - // Count invoice items - $count = db_result(db_query("SELECT COUNT(*) FROM {invoice_items} WHERE uid=%d AND invoice_id=%d", - $GLOBALS['user']->uid, - $node->invoice_number - )); - - // Display an error if there are no invoice items - if ($count == 0) { - form_set_error('description', t('You have to fill in at least one invoice item!')); - } - - if (empty($node->company_name) && empty($node->lastname)) { - form_set_error('company_name', t('Company name and lastname may not both be empty!')); - } - } - - if ($node->op == t('Save')) { - $possible_new_invoice_number = _invoice_get_new_invoice_number(true); - - // If user defined invoice number is higher than the new possible invoice number, - // use the defined invoice number as the new invoice number - if (intval($node->user_defined_invoice_number) > 0) { - if ($node->user_defined_invoice_number <= $possible_new_invoice_number) { - form_set_error('user_defined_invoice_number', t('The user defined invoice number is not greater than the latest invoice number "@invoice_number"!', array('@invoice_number' => $possible_new_invoice_number))); - } - } - } -} - -/** - * Implementation of hook_insert() - */ -function invoice_insert($node) { - - // Get template ID - $tid = db_result(db_query("SELECT tid FROM {invoice_templates} WHERE name='%s'", $node->template)); - - // Create invoice - db_query("INSERT INTO {invoice_invoices} (iid,nid,leading_zeros,prefix,description,tid,pay_limit,uid) VALUES (%d,%d,%d,'%s','%s',%d,'%s',%d)", - $node->invoice_number, - $node->nid, - empty($node->invoice_invoice_number_zerofill) ? variable_get('invoice_invoice_number_zerofill', 0) : $node->invoice_invoice_number_zerofill, - empty($node->invoice_invoice_number_prefix) ? variable_get('invoice_invoice_number_prefix', NULL) : $node->invoice_invoice_number_prefix, - $node->invoice_description, - $tid, - $node->pay_limit, - $GLOBALS['user']->uid - ); - - // Create customer - db_query("INSERT {invoice_customers} (customer_number,company_name,firstname,lastname,street,building_number,zipcode,city,country,coc_number,vat_number,description,invoice_id) - VALUES (%d, '%s','%s','%s','%s','%s','%s','%s','%s','%s','%s','%s',%d)", - $node->customer_number, - $node->company_name, - $node->firstname, - $node->lastname, - $node->street, - $node->building_number, - $node->zipcode, - $node->city, - $node->country, - $node->coc_number, - $node->vat_number, - $node->customer_description, - $node->invoice_number - ); - - // Add all temporary invoice items to this invoice - db_query("UPDATE {invoice_items} SET invoice_id=%d WHERE uid=%d AND invoice_id=0", - $node->invoice_number, - $GLOBALS['user']->uid - ); - - db_query("UPDATE {node} SET promote=0 WHERE type='invoice' AND nid=%d", $node->nid); - - unset($_SESSION['invoice_template']); -} - -/** - * Implementation of hook_update() - */ -function invoice_update($node) { - - // Make sure that this invoice belongs to this user - $count = db_result(db_query("SELECT COUNT(*) FROM {invoice_invoices} WHERE iid=%d AND uid=%d", - $node->invoice_number, - $GLOBALS['user']->uid - )); - - if ($count > 0) { - // Get template ID - $tid = db_result(db_query("SELECT tid FROM {invoice_templates} WHERE name='%s'", $node->template)); - - // Update invoice - db_query("UPDATE {invoice_invoices} SET leading_zeros=%d, prefix='%s', description='%s', tid='%s', pay_limit=%d WHERE iid=%d AND uid=%d", - $node->invoice_invoice_number_zerofill, - $node->invoice_invoice_number_prefix, - $node->invoice_description, - $tid, - $node->pay_limit, - $node->invoice_number, - $GLOBALS['user']->uid - ); - - // Update customers - db_query("UPDATE {invoice_customers} SET customer_number=%d, company_name='%s', firstname='%s', lastname='%s', street='%s', building_number='%s', - zipcode='%s', city='%s', country='%s', coc_number='%s', vat_number='%s', description='%s' - WHERE invoice_id=%d", - $node->customer_number, - $node->company_name, - $node->firstname, - $node->lastname, - $node->street, - $node->building_number, - $node->zipcode, - $node->city, - $node->country, - $node->coc_number, - $node->vat_number, - $node->description, - $node->invoice_number - ); - - // It's not needed to update invoice items because they are directly updated by every AJAX call - } - else { - drupal_set_message(t('You are not the owner of this invoice!'), 'error'); - } - - db_query("UPDATE {node} SET promote=0 WHERE type='invoice' AND nid=%d", $node->nid); - - unset($_SESSION['invoice_template']); -} - -/** - * Implemenation of hook_delete() - */ -function invoice_delete(&$node) { - $invoice_number = db_result(db_query("SELECT iid FROM {invoice_invoices} WHERE nid=%d", $node->nid)); - db_query("DELETE FROM {invoice_invoices} WHERE iid=%d", $invoice_number); - db_query("DELETE FROM {invoice_customers} WHERE invoice_id=%d", $invoice_number); - db_query("DELETE FROM {invoice_items} WHERE invoice_id=%d", $invoice_number); - unset($_SESSION['invoice_template']); -} - -/** - * Implementation of hook_view() - */ -function invoice_view($node, $teaser = FALSE, $page = FALSE) { - $node->content['body'] = array( - '#value' => '
'. theme('invoice_body', $node, 'view') .'
', - '#weight' => 0, - ); - - $links = '
'; - $links .= _invoice_get_icon('pdf', 'invoice/pdf/'. $node->invoice['invoice_number'], array('width' => '30', 'height' => '30'), 'jpg'); - $links .= _invoice_get_icon('print', 'invoice/print/'. $node->invoice['invoice_number'], array('width' => '30', 'height' => '30'), 'jpg'); - $links .= '
'; - - $node->content['invoice_links'] = array( - '#value' => $links, - '#weight' => 1, - ); - - return $node; -} - -/** - * List of installed locales - */ -function invoice_installed_locales() { - $locales = _invoice_get_installed_system_locales(); - - if (count($locales) > 0 && !empty($locales[0])) { - $content = ''; - } - else { - $content = 'No locales found. But maybe the "locale -a" command is not supported on your server.'; - } - - return $content; -} - -/** - * Set the status of an invoice to paid - */ -function invoice_set_pay_status($invoice_number, $status) { - - if ($status != 'paid' && $status != 'unpaid') { - drupal_set_message(t('Invalid invoice pay status'), 'error'); - } - else { - db_query("UPDATE {invoice_invoices} SET pay_status='%s' WHERE iid=%d", $status, $invoice_number); - drupal_set_message('Succesfully changed pay status of invoice '. check_plain($invoice_number) .' to "paid"'); - } - - $exp = explode('?', $_GET['q']); - $query_string = '?q=&'. $exp[1]; - - $a_query_vars = _invoice_getvars_string_to_array($query_string); - - drupal_goto('invoices', $a_query_vars); -} - -/** - * Display the invoice in HTML print format - */ -function invoice_view_print($invoice_number) { - echo _invoice_get_html($invoice_number); -} - -/** - * Display the invoice in PDF format - */ -function invoice_view_pdf($invoice_number) { - // include the dompdf library - _invoice_dompdf_include_lib(); - $html = _invoice_get_html($invoice_number, 'pdf'); - $dompdf = new DOMPDF(); - $dompdf->load_html($html); - $dompdf->render(); - $dompdf->stream("invoice-". $invoice_number .".pdf", array('Attachment' => 1)); - die(); -} - -/** - * Theme function for displaying the invoice - */ -function theme_invoice_body($node, $type=NULL) { - - $content = '
'; - - require_once dirname(__FILE__) .'/templates/'. $node->invoice['template'] .'.inc'; - drupal_add_css(drupal_get_path('module', 'invoice') .'/templates/'. $node->invoice['template'] .'.css', 'module'); - - $content_function = '_invoice_'. $node->invoice['template'] .'_get_template_output'; - $content .= $content_function($node, $type); - - $content .= '
'; - - return $content; -} - -/** - * Add extra markup info to a markup form field - * - * @param string $s_field_name - * @param mixed $value - * @param string $s_title - */ -function theme_invoice_markup($s_field_name, $value, $s_title) { - $markup_before = '
-
'; - $markup_after = '
'; - - return $markup_before . $value . $markup_after; -} - - -/** - * An override for the table_theme() function - * - * Added the possibility to disable the sticky header - * - * @param unknown_type $header - * @param unknown_type $rows - * @param unknown_type $attributes - * @param unknown_type $caption - * @return unknown - */ -function theme_invoice_table($header, $rows, $attributes = array(), $caption = NULL) { - - // Add sticky headers, if applicable. - if (count($header) && (bool) $attributes['disable_sticky_header'] != TRUE) { - drupal_add_js('misc/tableheader.js'); - // Add 'sticky-enabled' class to the table to identify it for JS. - // This is needed to target tables constructed by this function. - $attributes['class'] = empty($attributes['class']) ? 'sticky-enabled' : ($attributes['class'] .' sticky-enabled'); - } - else { - unset($attributes['disable_sticky_header']); - } - - $output = '\n"; - - if (isset($caption)) { - $output .= ''. $caption ."\n"; - } - - // Format the table header: - if (count($header)) { - $ts = tablesort_init($header); - // HTML requires that the thead tag has tr tags in it follwed by tbody - // tags. Using ternary operator to check and see if we have any rows. - $output .= (count($rows) ? ' ' : ' '); - foreach ($header as $cell) { - $cell = tablesort_header($cell, $header, $ts); - $output .= _theme_table_cell($cell, TRUE); - } - // Using ternary operator to close the tags based on whether or not there are rows - $output .= (count($rows) ? " \n" : "\n"); - } - else { - $ts = array(); - } - - // Format the table rows: - if (count($rows)) { - $output .= "\n"; - $flip = array('even' => 'odd', 'odd' => 'even'); - $class = 'even'; - foreach ($rows as $number => $row) { - $attributes = array(); - - // Check if we're dealing with a simple or complex row - if (isset($row['data'])) { - foreach ($row as $key => $value) { - if ($key == 'data') { - $cells = $value; - } - else { - $attributes[$key] = $value; - } - } - } - else { - $cells = $row; - } - if (count($cells)) { - // Add odd/even class - $class = $flip[$class]; - if (isset($attributes['class'])) { - $attributes['class'] .= ' '. $class; - } - else { - $attributes['class'] = $class; - } - - // Build row - $output .= ' '; - $i = 0; - foreach ($cells as $cell) { - $cell = tablesort_cell($cell, $header, $ts, $i++); - $output .= _theme_table_cell($cell); - } - $output .= " \n"; - } - } - $output .= "\n"; - } - - $output .= "\n"; - return $output; -} +} + +/** + * Implementation of node_validate() + */ +function invoice_validate($node, $form) { + if ($node->op != t('Delete')) { + _invoice_add_css_js(); + + // Count invoice items + $count = db_result(db_query("SELECT COUNT(*) FROM {invoice_items} WHERE uid=%d AND invoice_id=%d", + $GLOBALS['user']->uid, + $node->invoice_number + )); + + // Display an error if there are no invoice items + if ($count == 0) { + form_set_error('description', t('You have to fill in at least one invoice item!')); + } + + if (empty($node->company_name) && empty($node->lastname)) { + form_set_error('company_name', t('Company name and lastname may not both be empty!')); + } + $access_users = explode(',', $node->invoice_access_users); + foreach($access_users as $access_user) { + $uid = db_result(db_query('SELECT uid FROM {users} WHERE name = "%s"', trim($access_user))); + if(!$uid) { + form_set_error('invoice_access_users', t('No user exists with the username: @user', array('@user' => trim($access_user)))); + } + } + } + + if ($node->op == t('Save')) { + $possible_new_invoice_number = _invoice_get_new_invoice_number(true); + + // If user defined invoice number is higher than the new possible invoice number, + // use the defined invoice number as the new invoice number + if (intval($node->user_defined_invoice_number) > 0) { + if ($node->user_defined_invoice_number <= $possible_new_invoice_number) { + form_set_error('user_defined_invoice_number', t('The user defined invoice number is not greater than the latest invoice number "@invoice_number"!', array('@invoice_number' => $possible_new_invoice_number))); + } + } + } +} + +/** + * Implementation of hook_insert() + */ +function invoice_insert($node) { + + // Get template ID + $tid = db_result(db_query("SELECT tid FROM {invoice_templates} WHERE name='%s'", $node->template)); + + // Create invoice + db_query("INSERT INTO {invoice_invoices} (iid,nid,leading_zeros,prefix,description,tid,pay_limit,uid) VALUES (%d,%d,%d,'%s','%s',%d,'%s',%d)", + $node->invoice_number, + $node->nid, + empty($node->invoice_invoice_number_zerofill) ? variable_get('invoice_invoice_number_zerofill', 0) : $node->invoice_invoice_number_zerofill, + empty($node->invoice_invoice_number_prefix) ? variable_get('invoice_invoice_number_prefix', NULL) : $node->invoice_invoice_number_prefix, + $node->invoice_description, + $tid, + $node->pay_limit, + $GLOBALS['user']->uid + ); + + // Create customer + db_query("INSERT {invoice_customers} (customer_number,company_name,firstname,lastname,street,building_number,zipcode,city,country,coc_number,vat_number,description,invoice_id) + VALUES (%d, '%s','%s','%s','%s','%s','%s','%s','%s','%s','%s','%s',%d)", + $node->customer_number, + $node->company_name, + $node->firstname, + $node->lastname, + $node->street, + $node->building_number, + $node->zipcode, + $node->city, + $node->country, + $node->coc_number, + $node->vat_number, + $node->customer_description, + $node->invoice_number + ); + + // Add all temporary invoice items to this invoice + db_query("UPDATE {invoice_items} SET invoice_id=%d WHERE uid=%d AND invoice_id=0", + $node->invoice_number, + $GLOBALS['user']->uid + ); + + db_query("UPDATE {node} SET promote=0 WHERE type='invoice' AND nid=%d", $node->nid); + + $access_users = explode(',', $node->invoice_access_users); + $query = 'INSERT INTO {invoice_access_users} (uid, nid) VALUES '; + $query2 = ''; + $arguments = array(); + $uids = array(); + foreach($access_users as $au) { + $uid = db_result(db_query('SELECT uid FROM {users} WHERE name = "%s"', $au)); + if(!in_array($uid, $uids)) { + if(strlen($query2)) { + $query2 .= ', '; + } + $query2 .= '(%d, ' . $node->nid . ')'; + $arguments[] = $uid; + } + } + + if(strlen($query2)) { + db_query($query . $query2, $arguments); + } + + unset($_SESSION['invoice_template']); +} + +/** + * Implementation of hook_update() + */ +function invoice_update($node) { + + // Make sure that this invoice belongs to this user + $count = db_result(db_query("SELECT COUNT(*) FROM {invoice_invoices} WHERE iid=%d AND uid=%d", + $node->invoice_number, + $GLOBALS['user']->uid + )); + + if ($count > 0) { + // Get template ID + $tid = db_result(db_query("SELECT tid FROM {invoice_templates} WHERE name='%s'", $node->template)); + + // Update invoice + db_query("UPDATE {invoice_invoices} SET leading_zeros=%d, prefix='%s', description='%s', tid='%s', pay_limit=%d WHERE iid=%d AND uid=%d", + $node->invoice_invoice_number_zerofill, + $node->invoice_invoice_number_prefix, + $node->invoice_description, + $tid, + $node->pay_limit, + $node->invoice_number, + $GLOBALS['user']->uid + ); + + // Update customers + db_query("UPDATE {invoice_customers} SET customer_number=%d, company_name='%s', firstname='%s', lastname='%s', street='%s', building_number='%s', + zipcode='%s', city='%s', country='%s', coc_number='%s', vat_number='%s', description='%s' + WHERE invoice_id=%d", + $node->customer_number, + $node->company_name, + $node->firstname, + $node->lastname, + $node->street, + $node->building_number, + $node->zipcode, + $node->city, + $node->country, + $node->coc_number, + $node->vat_number, + $node->description, + $node->invoice_number + ); + + // It's not needed to update invoice items because they are directly updated by every AJAX call + } + else { + drupal_set_message(t('You are not the owner of this invoice!'), 'error'); + } + + db_query('DELETE FROM {invoice_access_users} WHERE nid = %d', $node->nid); + $access_users = explode(',', $node->invoice_access_users); + $query = 'INSERT INTO {invoice_access_users} (uid, nid) VALUES '; + $query2 = ''; + $arguments = array(); + $uids = array(); + foreach($access_users as $au) { + $uid = db_result(db_query('SELECT uid FROM {users} WHERE name = "%s"', $au)); + if(!in_array($uid, $uids)) { + if(strlen($query2)) { + $query2 .= ', '; + } + $query2 .= '(%d, ' . $node->nid . ')'; + $arguments[] = $uid; + } + } + + db_query("UPDATE {node} SET promote=0 WHERE type='invoice' AND nid=%d", $node->nid); + + unset($_SESSION['invoice_template']); +} + +/** + * Implemenation of hook_delete() + */ +function invoice_delete(&$node) { + $invoice_number = db_result(db_query("SELECT iid FROM {invoice_invoices} WHERE nid=%d", $node->nid)); + db_query("DELETE FROM {invoice_invoices} WHERE iid=%d", $invoice_number); + db_query("DELETE FROM {invoice_customers} WHERE invoice_id=%d", $invoice_number); + db_query("DELETE FROM {invoice_items} WHERE invoice_id=%d", $invoice_number); + db_query('DELETE FROM {invoice_access_users} WHERE nid = %d', $node->nid); + unset($_SESSION['invoice_template']); +} + +function invoice_node_access_records($node) { + $grants = array(); + if($node->type == 'invoice') { + $grants[] = array( + 'realm' => 'access_invoice', + 'gid' => $node->nid, + 'grant_view' => TRUE, + 'grant_update' => FALSE, + 'grant_delete' => FALSE, + 'priority' => 0, + ); + } + return $grants; +} + +function invoice_node_grants($account, $op) { + $grants = array(); + $db_invoice_access_nids = db_query('SELECT nid FROM {invoice_access_users} WHERE uid = %d', $account->uid); + while($access_nid = db_fetch_array($db_invoice_access_nids)) + { + $grants['access_invoice'][] = $access_nid['nid']; + } + return $grants; +} + +/** + * Implementation of hook_view() + */ +function invoice_view($node, $teaser = FALSE, $page = FALSE) { + $node->content['body'] = array( + '#value' => '
'. theme('invoice_body', $node, 'view') .'
', + '#weight' => 0, + ); + + $links = '
'; + $links .= _invoice_get_icon('pdf', 'invoice/pdf/'. $node->invoice['invoice_number'], array('width' => '30', 'height' => '30'), 'jpg'); + $links .= _invoice_get_icon('print', 'invoice/print/'. $node->invoice['invoice_number'], array('width' => '30', 'height' => '30'), 'jpg'); + $links .= '
'; + + $node->content['invoice_links'] = array( + '#value' => $links, + '#weight' => 1, + ); + + return $node; +} + +/** + * List of installed locales + */ +function invoice_installed_locales() { + $locales = _invoice_get_installed_system_locales(); + + if (count($locales) > 0 && !empty($locales[0])) { + $content = ''; + } + else { + $content = 'No locales found. But maybe the "locale -a" command is not supported on your server.'; + } + + return $content; +} + +/** + * Set the status of an invoice to paid + */ +function invoice_set_pay_status($invoice_number, $status) { + + if ($status != 'paid' && $status != 'unpaid') { + drupal_set_message(t('Invalid invoice pay status'), 'error'); + } + else { + db_query("UPDATE {invoice_invoices} SET pay_status='%s' WHERE iid=%d", $status, $invoice_number); + drupal_set_message('Succesfully changed pay status of invoice '. check_plain($invoice_number) .' to "paid"'); + } + + $exp = explode('?', $_GET['q']); + $query_string = '?q=&'. $exp[1]; + + $a_query_vars = _invoice_getvars_string_to_array($query_string); + + drupal_goto('invoices', $a_query_vars); +} + +/** + * Display the invoice in HTML print format + */ +function invoice_view_print($invoice_number) { + echo _invoice_get_html($invoice_number); +} + +/** + * Display the invoice in PDF format + */ +function invoice_view_pdf($invoice_number) { + // include the dompdf library + _invoice_dompdf_include_lib(); + $html = _invoice_get_html($invoice_number, 'pdf'); + $dompdf = new DOMPDF(); + $dompdf->load_html($html); + $dompdf->render(); + $dompdf->stream("invoice-". $invoice_number .".pdf", array('Attachment' => 1)); + die(); +} + +/** + * Theme function for displaying the invoice + */ +function theme_invoice_body($node, $type=NULL) { + + $content = '
'; + + require_once dirname(__FILE__) .'/templates/'. $node->invoice['template'] .'.inc'; + drupal_add_css(drupal_get_path('module', 'invoice') .'/templates/'. $node->invoice['template'] .'.css', 'module'); + + $content_function = '_invoice_'. $node->invoice['template'] .'_get_template_output'; + $content .= $content_function($node, $type); + + $content .= '
'; + + return $content; +} + +/** + * Add extra markup info to a markup form field + * + * @param string $s_field_name + * @param mixed $value + * @param string $s_title + */ +function theme_invoice_markup($s_field_name, $value, $s_title) { + $markup_before = '
+
'; + $markup_after = '
'; + + return $markup_before . $value . $markup_after; +} + + +/** + * An override for the table_theme() function + * + * Added the possibility to disable the sticky header + * + * @param unknown_type $header + * @param unknown_type $rows + * @param unknown_type $attributes + * @param unknown_type $caption + * @return unknown + */ +function theme_invoice_table($header, $rows, $attributes = array(), $caption = NULL) { + + // Add sticky headers, if applicable. + if (count($header) && (bool) $attributes['disable_sticky_header'] != TRUE) { + drupal_add_js('misc/tableheader.js'); + // Add 'sticky-enabled' class to the table to identify it for JS. + // This is needed to target tables constructed by this function. + $attributes['class'] = empty($attributes['class']) ? 'sticky-enabled' : ($attributes['class'] .' sticky-enabled'); + } + else { + unset($attributes['disable_sticky_header']); + } + + $output = '\n"; + + if (isset($caption)) { + $output .= ''. $caption ."\n"; + } + + // Format the table header: + if (count($header)) { + $ts = tablesort_init($header); + // HTML requires that the thead tag has tr tags in it follwed by tbody + // tags. Using ternary operator to check and see if we have any rows. + $output .= (count($rows) ? ' ' : ' '); + foreach ($header as $cell) { + $cell = tablesort_header($cell, $header, $ts); + $output .= _theme_table_cell($cell, TRUE); + } + // Using ternary operator to close the tags based on whether or not there are rows + $output .= (count($rows) ? " \n" : "\n"); + } + else { + $ts = array(); + } + + // Format the table rows: + if (count($rows)) { + $output .= "\n"; + $flip = array('even' => 'odd', 'odd' => 'even'); + $class = 'even'; + foreach ($rows as $number => $row) { + $attributes = array(); + + // Check if we're dealing with a simple or complex row + if (isset($row['data'])) { + foreach ($row as $key => $value) { + if ($key == 'data') { + $cells = $value; + } + else { + $attributes[$key] = $value; + } + } + } + else { + $cells = $row; + } + if (count($cells)) { + // Add odd/even class + $class = $flip[$class]; + if (isset($attributes['class'])) { + $attributes['class'] .= ' '. $class; + } + else { + $attributes['class'] = $class; + } + + // Build row + $output .= ' '; + $i = 0; + foreach ($cells as $cell) { + $cell = tablesort_cell($cell, $header, $ts, $i++); + $output .= _theme_table_cell($cell); + } + $output .= " \n"; + } + } + $output .= "\n"; + } + + $output .= "\n"; + return $output; +} + +function invoice_autocomplete_users_multiple($string) { + $parts = explode(',', $string); + $search = array_pop($parts); + $current_string = (count($parts)) ? implode(',', $parts) . ',': ''; + + $result = db_query_range("SELECT name FROM {users} WHERE LOWER(name) LIKE LOWER('%s%%')", trim($search), 0, 10); + + while ($user = db_fetch_object($result)) { + $matches[$current_string . $user->name] = check_plain($user->name); + } + print drupal_to_js($matches); + exit(); +} Index: invoice_form.inc =================================================================== --- invoice_form.inc (revision 1) +++ invoice_form.inc (working copy) @@ -1,784 +1,802 @@ - - */ - -/** - * Implementatin of node_form() - */ -function invoice_form(&$form_state, $node) { - _invoice_add_css_js(); - - //drupal_add_tabledrag('invoice-items-table', 'order', 'sibling', 'invoice-item', $subgroup = NULL, $source = NULL, $hidden = TRUE, $limit = 0); - - // If an invoice number is available we are in editing mode - if (!empty($form_state->invoice['invoice_number'])) { - $mode = 'edit'; - } - else { - $mode = 'create'; - } - - $form = array(); - $form['invoice_template'] = array( - '#type' => 'fieldset', - '#title' => t('Invoice template'), - '#collapsible' => TRUE, - '#collapsed' => FALSE, - '#weight' => 1, - ); - - // Get template names - $a_templates = _invoice_get_templates(); - - // Build array for selecting the default template - $a_template_options = array(); - foreach ($a_templates as $s_template) { - $a_template_options[$s_template] = ucfirst($s_template); - } - - $active_template = empty($form_state->invoice['template']) ? _invoice_get_chosen_template() : $form_state->invoice['template']; - - $form['invoice_template']['template'] = array( - '#type' => 'select', - '#title' => '', - '#options' => $a_template_options, - '#default_value' => $active_template, - '#attributes' => empty($form_state->invoice['template']) ? array('onchange' => 'invoice_set_template(this.value)') : array(), - '#description' => t("When editing this invoice, you'll have to save first before you can see template changes."), - ); - - if (empty($form_state->invoice['template'])) { - $_SESSION['invoice_template'] = _invoice_get_chosen_template(); - } - - $form['customer'] = array( - '#type' => 'fieldset', - '#title' => t('Customer details'), - '#collapsible' => TRUE, - '#collapsed' => FALSE, - '#description' => t('You either have to fill in Company name or Lastname. Firstname is optional and is only saved if a Lastname is filled in.'), - '#weight' => 2, - ); - $form['customer']['search'] = array( - '#type' => 'textfield', - '#title' => t('Search customer'), - '#maxlength' => 60, - '#autocomplete_path' => 'invoice/search/customer', - '#default_value' => !empty($form_state->customer['company_name']) ? $form_state->customer['company_name'] : $form_state->customer['lastname'] . (!empty($form_state->customer['firstname']) ? ', '. $form_state->customer['firstname'] : ''), - ); - $form['customer']['company_name'] = array( - '#type' => 'textfield', - '#title' => t('Company name'), - '#required' => FALSE, - '#default_value' => $form_state->customer['company_name'], - ); - $form['customer']['firstname'] = array( - '#type' => 'textfield', - '#title' => t('Firstname'), - '#required' => FALSE, - '#default_value' => $form_state->customer['firstname'], - ); - $form['customer']['lastname'] = array( - '#type' => 'textfield', - '#title' => t('Lastname'), - '#required' => FALSE, - '#default_value' => $form_state->customer['lastname'], - ); - - $invoice_items_table_header = array( - t('Description'), - t('VAT'), - t('Count'), - t('Unitcost (ex. VAT)'), - t('Unitcost (inc. VAT)'), - t('Subtotal (ex. VAT)'), - t('Subtotal (inc. VAT)'), - '', - ); - - $form['invoice_items'] = array( - '#type' => 'fieldset', - '#title' => t('Invoice items'), - '#collapsible' => TRUE, - '#collapsed' => FALSE, - '#weight' => 4, - ); - - // Set locale so money has the right format for the preferred culture - if (intval($form_state->invoice['invoice_number']) == 0) { - if ($locale = _invoice_get_variable(_invoice_get_chosen_template(), 'locale')) { - setlocale(LC_MONETARY, $locale); - } - } - elseif ($locale = _invoice_get_variable($active_template, 'locale')) { - setlocale(LC_MONETARY, $locale); - } - - // Get invoice items - $a_items = _invoice_get_invoice_items($form_state->invoice['invoice_number']); - $count = $a_items['count']; - $invoice_items_table_rows = $a_items['rows']; - - // If now rows are found add an empty row - if ($count == 0) { - $invoice_items_table_rows = array( - array( - 'data' => array(array('data' => t('Empty') .'...', 'colspan' => '7')), - 'class' => 'invoice-items-empty' - ), - ); - } - else { - // Count the added items - $a_totals = _invoice_get_invoice_totals($form_state->invoice['invoice_number'], $GLOBALS['user']->uid); - $total->extotal = $a_totals['extotal']; - $total->inctotal = $a_totals['inctotal']; - } - - $invoice_items_table = theme('invoice_table', $invoice_items_table_header, $invoice_items_table_rows, array('id' => 'invoice-items-table', 'disable_sticky_header' => TRUE)); - $invoice_items_table_footer = ''. _invoice_round_and_format_money($total->extotal, 2) .''. _invoice_round_and_format_money($total->inctotal, 2) .''; - $invoice_items_table = str_replace('', $invoice_items_table_footer .'', $invoice_items_table); - - $form['invoice_items']['items'] = array( - '#value' => '
'. $invoice_items_table .'
', - ); - $form['invoice_items']['iid'] = array( - '#type' => 'hidden', - '#title' => t('Invoice item id'), - '#required' => FALSE, - ); - $form['invoice_items']['description'] = array( - '#type' => 'textarea', - '#title' => t('Description'), - '#required' => FALSE, - '#rows' => 1, - ); - $form['invoice_items']['quantity'] = array( - '#type' => 'textfield', - '#title' => t('Quantity'), - '#required' => FALSE, - '#size' => 5, - ); - $form['invoice_items']['price_without_vat'] = array( - '#type' => 'textfield', - '#title' => t('Price without VAT'), - '#required' => FALSE, - '#description' => t("If you don't fill in this field, you'll have to fill in \"Price with VAT\""), - ); - $form['invoice_items']['price_with_vat'] = array( - '#type' => 'textfield', - '#title' => t('Price with VAT'), - '#required' => FALSE, - '#description' => t("If you don't fill in this field, you'll have to fill in \"Price without VAT\""), - ); - $form['invoice_items']['vat'] = array( - '#type' => 'textfield', - '#title' => t('VAT percentage'), - '#required' => TRUE, - '#attributes' => array('style' => 'width:40px;'), // size attribute didn't work here for some strange reason - '#default_value' => _invoice_get_variable($active_template, 'vat'), - ); - $form['invoice_items']['save_item'] = array( - '#value' => '', - ); - - $form['customer_optional'] = array( - '#type' => 'fieldset', - '#title' => t('Customer details') .' ('. t('optional') .')', - '#collapsible' => TRUE, - '#collapsed' => TRUE, - '#weight' => 3, - ); - $form['customer_optional']['street'] = array( - '#type' => 'textfield', - '#title' => t('Street'), - '#required' => FALSE, - '#default_value' => $form_state->customer['street'], - ); - $form['customer_optional']['building_number'] = array( - '#type' => 'textfield', - '#title' => t('Building number'), - '#required' => FALSE, - '#default_value' => $form_state->customer['building_number'], - ); - $form['customer_optional']['zipcode'] = array( - '#type' => 'textfield', - '#title' => t('Zipcode'), - '#required' => FALSE, - '#default_value' => $form_state->customer['zipcode'], - ); - $form['customer_optional']['city'] = array( - '#type' => 'textfield', - '#title' => t('City'), - '#required' => FALSE, - '#default_value' => $form_state->customer['city'], - ); - $form['customer_optional']['country'] = array( - '#type' => 'textfield', - '#title' => t('Country'), - '#required' => FALSE, - '#default_value' => $form_state->customer['country'], - ); - $form['customer_optional']['coc_number'] = array( - '#type' => 'textfield', - '#title' => t('Chamber of Commerce number'), - '#required' => FALSE, - '#default_value' => $form_state->customer['coc_number'], - ); - $form['customer_optional']['vat_number'] = array( - '#type' => 'textfield', - '#title' => t('VAT number'), - '#required' => FALSE, - '#default_value' => $form_state->customer['vat_number'], - ); - $form['customer_optional']['customer_description'] = array( - '#type' => 'textarea', - '#title' => t('Description'), - '#required' => FALSE, - '#default_value' => $form_state->customer['description'], - ); - - $form['invoice_details'] = array( - '#type' => 'fieldset', - '#title' => t('Invoice details') .' ('. t('optional') .')', - '#collapsible' => TRUE, - '#collapsed' => TRUE, - '#weight' => 5, - ); - - // Only display this form field when creating a node - if (empty($form_state->invoice['invoice_number'])) { - $form['invoice_details']['user_defined_invoice_number'] = array( - '#type' => 'textfield', - '#title' => t('User defined invoice number'), - '#required' => FALSE, - '#default_value' => '', - '#attributes' => array('style' => 'width:200px;'), // size attribute didn't work here for some strange reason - '#description' => t('You can define an invoice number here. The number has to be higher than the latest invoice number though. It also has to be numeric.'), - ); - } - $form['invoice_details']['invoice_number'] = array( - '#type' => 'hidden', - '#title' => t('Invoice number'), - '#required' => FALSE, - '#default_value' => $form_state->invoice['invoice_number'], - ); - $form['invoice_details']['pay_limit'] = array( - '#type' => 'textfield', - '#title' => t('Pay limit'), - '#required' => FALSE, - '#default_value' => empty($form_state->invoice['pay_limit']) ? _invoice_get_variable($active_template, 'pay_limit') : $form_state->invoice['pay_limit'], - '#description' => t('Pay limit in days'), - '#attributes' => array('style' => 'width:40px;'), // size attribute didn't work here for some strange reason - ); - $form['invoice_details']['invoice_description'] = array( - '#type' => 'textarea', - '#title' => t('Description'), - '#required' => FALSE, - '#default_value' => $form_state->invoice['description'], - ); - $form['invoice_details']['invoice_invoice_number_zerofill'] = array( - '#type' => 'textfield', - '#title' => t('Invoice number zerofill'), - '#required' => FALSE, - '#default_value' => empty($form_state->invoice['invoice_number_zerofill']) && $mode == 'create' ? variable_get('invoice_invoice_number_zerofill', 0) : $form_state->invoice['invoice_number_zerofill'], - '#attributes' => array('style' => 'width:40px;'), // size attribute didn't work here for some strange reason - '#description' => t('If you want an invoice number to be displayed as "0001" fill in 4. If you just want to display invoice number "1" leave/set empty.'), - ); - $form['invoice_details']['invoice_invoice_number_prefix'] = array( - '#type' => 'textfield', - '#title' => t('Invoice number prefix'), - '#required' => FALSE, - '#default_value' => empty($form_state->invoice['invoice_number_prefix']) && $mode == 'create' ? variable_get('invoice_invoice_number_prefix', '') : $form_state->invoice['invoice_number_prefix'], - '#attributes' => array('style' => 'width:150px;'), // size attribute didn't work here for some strange reason - '#description' => t('If you want an invoice number to be displayed as "@year0001" fill in "%Y". Fillin 4 in the zerofill field above for extra zero values.', array('@year' => date('Y'))) - .' '. t('If a new year is reached the numbering will still continue sequentially, so if the year ended with "@year0578", the next year will start with "@next_year0579"', array('@year' => date('Y'), '@next_year' => date('Y') + 1)) - .' '. t('All !date values may be entered here with a "%" sign before it or every other text you like.', array('!date' => l('date', 'http://www.php.net/date', array('absolute' => TRUE)))), - ); - - return $form; -} - -/** - * Invoice settings form - */ -function invoice_settings_form() { - - // Get template names - $a_templates = _invoice_get_templates(); - - $form['general'] = array( - '#type' => 'fieldset', - '#title' => t('General settings'), - '#collapsible' => TRUE, - '#collapsed' => FALSE, - ); - $form['general']['locale'] = array( - '#type' => 'textfield', - '#title' => t('Locale'), - '#required' => TRUE, - '#default_value' => variable_get('invoice_locale', ''), - '#description' => t('Category/locale names can be found in !rfc1766 and !iso639. Systems can have different naming schemes for locales.', - array( - '!rfc1766' => l('» RFC 1766', 'http://www.faqs.org/rfcs/rfc1766', array('absolute' => TRUE)), - '!iso639' => l('» ISO 639', 'http://www.w3.org/WAI/ER/IG/ert/iso639.htm', array('absolute' => TRUE)), - ) - ) .' '. t('On linux you can check the available locales on the server with the command "locale -a" or click below to see the same list.') - .' '. t('If your system/server is ubuntu (debian like) you can install more languages with the aptitude or synaptic package manager. Search for -language-pack-*-base.') - .' '. t('If you install for example -language-pack-en-base you get over 10+ locales extra, like en_US, en_GB, en_AU, en_CA etc.') - .' '. t('For more information see !link.', array('!link' => l('http://www.php.net/setlocale', 'http://www.php.net/setlocale', array('absolute' => TRUE)))) - .' '. l('Click here to see an overview of installed locales on your system.', 'invoice/installed_locales'), - '#size' => 8, - ); - $form['general']['date_format'] = array( - '#type' => 'textfield', - '#title' => t('Date format'), - '#required' => TRUE, - '#default_value' => variable_get('invoice_date_format', ''), - '#description' => t('The date on the invoice will look like: @date_format', array('@date_format' => date(variable_get('invoice_date_format', '')))), - '#size' => 20, - ); - $form['general']['vat'] = array( - '#type' => 'textfield', - '#title' => t('Default VAT precentage'), - '#required' => TRUE, - '#default_value' => variable_get('invoice_vat', ''), - '#size' => 3, - ); - $form['general']['pay_limit'] = array( - '#type' => 'textfield', - '#title' => t('Pay limit'), - '#required' => TRUE, - '#default_value' => variable_get('invoice_pay_limit', ''), - '#description' => t('Pay limit in days'), - '#size' => 3, - ); - $form['general']['invoice_number_zerofill'] = array( - '#type' => 'textfield', - '#title' => t('Invoice number zerofill'), - '#required' => FALSE, - '#default_value' => variable_get('invoice_invoice_number_zerofill', ''), - '#description' => t('If you want an invoice number to be displayed as "0001" fill in 4. If you just want to display invoice number "1" leave/set empty.'), - '#size' => 3, - ); - $form['general']['invoice_number_prefix'] = array( - '#type' => 'textfield', - '#title' => t('Invoice number prefix'), - '#required' => FALSE, - '#default_value' => variable_get('invoice_invoice_number_prefix', ''), - '#description' => t('If you want an invoice number to be displayed as "@year0001" fill in "%Y". Fillin 4 in the zerofill field above for extra zero values.', array('@year' => date('Y'))) - .' '. t('If a new year is reached the numbering will still continue sequentially, so if the year ended with "@year0578", the next year will start with "@next_year0579"', array('@year' => date('Y'), '@next_year' => date('Y') + 1)) - .' '. t('All !date values may be entered here with a "%" sign before it or every other text you like.', array('!date' => l('date', 'http://www.php.net/date', array('absolute' => TRUE)))), - '#size' => 20, - ); - - /*------------------------------------------------------*/ - - $form['general']['display_column'] = array( - '#type' => 'fieldset', - '#title' => t('Display invoice columns'), - '#collapsible' => TRUE, - '#collapsed' => TRUE, - ); - $form['general']['display_column']['display_column_vat'] = array( - '#type' => 'checkbox', - '#title' => t('VAT'), - '#required' => FALSE, - '#default_value' => variable_get('invoice_display_column_vat', ''), - ); - $form['general']['display_column']['display_column_exunitcost'] = array( - '#type' => 'checkbox', - '#title' => t('Unitcost (ex)'), - '#required' => FALSE, - '#default_value' => variable_get('invoice_display_column_exunitcost', ''), - ); - $form['general']['display_column']['display_column_incunitcost'] = array( - '#type' => 'checkbox', - '#title' => t('Unitcost (inc)'), - '#required' => FALSE, - '#default_value' => variable_get('invoice_display_column_incunitcost', ''), - ); - $form['general']['display_column']['display_column_extotal'] = array( - '#type' => 'checkbox', - '#title' => t('Total (ex)'), - '#required' => FALSE, - '#default_value' => variable_get('invoice_display_column_extotal', ''), - ); - $form['general']['display_column']['display_column_inctotal'] = array( - '#type' => 'checkbox', - '#title' => t('Total (inc)'), - '#required' => FALSE, - '#default_value' => variable_get('invoice_display_column_inctotal', ''), - ); - - /*------------------------------------------------------*/ - - $form['general']['supplier'] = array( - '#type' => 'fieldset', - '#title' => t('Supplier details'), - '#collapsible' => TRUE, - '#collapsed' => TRUE, - ); - $form['general']['supplier']['supplier_company_name'] = array( - '#type' => 'textfield', - '#title' => t('Company name'), - '#required' => FALSE, - '#default_value' => variable_get('invoice_supplier_company_name', ''), - ); - $form['general']['supplier']['supplier_street'] = array( - '#type' => 'textfield', - '#title' => t('Street'), - '#required' => FALSE, - '#default_value' => variable_get('invoice_supplier_street', ''), - ); - $form['general']['supplier']['supplier_building_number'] = array( - '#type' => 'textfield', - '#title' => t('Building number'), - '#required' => FALSE, - '#default_value' => variable_get('invoice_supplier_building_number', ''), - ); - $form['general']['supplier']['supplier_zipcode'] = array( - '#type' => 'textfield', - '#title' => t('Zipcode'), - '#required' => FALSE, - '#default_value' => variable_get('invoice_supplier_zipcode', ''), - ); - $form['general']['supplier']['supplier_city'] = array( - '#type' => 'textfield', - '#title' => t('City'), - '#required' => FALSE, - '#default_value' => variable_get('invoice_supplier_city', ''), - ); - $form['general']['supplier']['supplier_country'] = array( - '#type' => 'textfield', - '#title' => t('Country'), - '#required' => FALSE, - '#default_value' => variable_get('invoice_supplier_country', ''), - ); - $form['general']['supplier']['supplier_phone'] = array( - '#type' => 'textfield', - '#title' => t('Phone'), - '#required' => FALSE, - '#default_value' => variable_get('invoice_supplier_phone', ''), - ); - $form['general']['supplier']['supplier_fax'] = array( - '#type' => 'textfield', - '#title' => t('Fax'), - '#required' => FALSE, - '#default_value' => variable_get('invoice_supplier_fax', ''), - ); - $form['general']['supplier']['supplier_email'] = array( - '#type' => 'textfield', - '#title' => t('Email'), - '#required' => FALSE, - '#default_value' => variable_get('invoice_supplier_email', ''), - ); - $form['general']['supplier']['supplier_web'] = array( - '#type' => 'textfield', - '#title' => t('Web address'), - '#required' => FALSE, - '#default_value' => variable_get('invoice_supplier_web', ''), - ); - $form['general']['supplier']['supplier_coc_number'] = array( - '#type' => 'textfield', - '#title' => t('CoC Number'), - '#required' => FALSE, - '#default_value' => variable_get('invoice_supplier_coc_number', ''), - ); - $form['general']['supplier']['supplier_vat_number'] = array( - '#type' => 'textfield', - '#title' => t('VAT Number'), - '#required' => FALSE, - '#default_value' => variable_get('invoice_supplier_vat_number', ''), - ); - - // Build array for selecting the default template - $a_default_template = array(); - foreach ($a_templates as $s_template) { - $a_default_template[$s_template] = ucfirst($s_template); - } - - $form['general']['default_template'] = array( - '#type' => 'select', - '#title' => t('Default template'), - '#options' => $a_default_template, - '#default_value' => variable_get('invoice_default_template', 'default'), - '#required' => TRUE, - '#size' => 1, - ); - - /*------------------------------------------------------*/ - // Build form for template values - - foreach ($a_templates as $s_template) { - $form[$s_template] = array( - '#type' => 'fieldset', - '#title' => t('Template') .' ('. $s_template .')', - '#collapsible' => TRUE, - '#collapsed' => $s_template == 'default' ? FALSE : TRUE, - '#description' => t('If fields are also set in invoice general settings and the template field is empty, the general setting of the field will be used.'), - ); - $form[$s_template][$s_template .'_locale'] = array( - '#type' => 'textfield', - '#title' => t('Locale'), - '#required' => FALSE, - '#default_value' => _invoice_get_variable($s_template, 'locale', ''), - '#description' => t('Category/locale names can be found in !rfc1766 and !iso639. Systems can have different naming schemes for locales.', - array( - '!rfc1766' => l('» RFC 1766', 'http://www.faqs.org/rfcs/rfc1766', array('absolute' => TRUE)), - '!iso639' => l('» ISO 639', 'http://www.w3.org/WAI/ER/IG/ert/iso639.htm', array('absolute' => TRUE)), - ) - ) .' '. t('On linux you can check the available locales on the server with the command "locale -a" or click below to see the same list.') - .' '. t('If your system/server is ubuntu (debian like) you can install more languages with the aptitude or synaptic package manager. Search for -language-pack-*-base.') - .' '. t('If you install for example -language-pack-en-base you get over 10+ locales extra, like en_US, en_GB, en_AU, en_CA etc.') - .' '. t('For more information see !link.', array('!link' => l('http://www.php.net/setlocale', 'http://www.php.net/setlocale', array('absolute' => TRUE)))) - .' '. l('Click here to see an overview of installed locales on your system.', 'invoice/installed_locales'), - '#size' => 20, - ); - $form[$s_template][$s_template .'_date_format'] = array( - '#type' => 'textfield', - '#title' => t('Date format'), - '#required' => FALSE, - '#default_value' => _invoice_get_variable($s_template, 'date_format', ''), - '#description' => t('The date on the invoice will look like: @date_format', array('@date_format' => date(_invoice_get_variable($s_template, 'date_format')))), - '#size' => 20, - ); - $form[$s_template][$s_template .'_vat'] = array( - '#type' => 'textfield', - '#title' => t('Default vat percentage'), - '#required' => FALSE, - '#default_value' => _invoice_get_variable($s_template, 'vat', ''), - '#size' => 3, - ); - $form[$s_template][$s_template .'_pay_limit'] = array( - '#type' => 'textfield', - '#title' => t('Pay limit'), - '#required' => FALSE, - '#default_value' => _invoice_get_variable($s_template, 'pay_limit', ''), - '#description' => t('Pay limit in days'), - '#size' => 3, - ); - - /*------------------------------------------------------*/ - - $s_fieldset_name = '_display_column'; - - $form[$s_template][$s_template .'_display_column'] = array( - '#type' => 'fieldset', - '#title' => t('Display invoice columns'), - '#collapsible' => TRUE, - '#collapsed' => TRUE, - ); - $form[$s_template][$s_template .'_display_column'][$s_template . $s_fieldset_name .'_vat'] = array( - '#type' => 'checkbox', - '#title' => t('VAT'), - '#required' => FALSE, - '#default_value' => _invoice_get_variable($s_template, 'display_column_vat', ''), - ); - $form[$s_template][$s_template .'_display_column'][$s_template . $s_fieldset_name .'_exunitcost'] = array( - '#type' => 'checkbox', - '#title' => t('Unitcost (ex)'), - '#required' => FALSE, - '#default_value' => _invoice_get_variable($s_template, 'display_column_exunitcost', ''), - ); - $form[$s_template][$s_template .'_display_column'][$s_template . $s_fieldset_name .'_incunitcost'] = array( - '#type' => 'checkbox', - '#title' => t('Unitcost (inc)'), - '#required' => FALSE, - '#default_value' => _invoice_get_variable($s_template, 'display_column_incunitcost', ''), - ); - $form[$s_template][$s_template .'_display_column'][$s_template . $s_fieldset_name .'_extotal'] = array( - '#type' => 'checkbox', - '#title' => t('Total (ex)'), - '#required' => FALSE, - '#default_value' => _invoice_get_variable($s_template, 'display_column_extotal', ''), - ); - $form[$s_template][$s_template .'_display_column'][$s_template . $s_fieldset_name .'_inctotal'] = array( - '#type' => 'checkbox', - '#title' => t('Total (inc)'), - '#required' => FALSE, - '#default_value' => _invoice_get_variable($s_template, 'display_column_inctotal', ''), - ); - - /*------------------------------------------------------*/ - - $form[$s_template][$s_template .'_supplier'] = array( - '#type' => 'fieldset', - '#title' => t('Supplier details'), - '#collapsible' => TRUE, - '#collapsed' => TRUE, - ); - $form[$s_template][$s_template .'_supplier'][$s_template .'_supplier_company_name'] = array( - '#type' => 'textfield', - '#title' => t('Company name'), - '#required' => FALSE, - '#default_value' => _invoice_get_variable($s_template, 'supplier_company_name', ''), - ); - $form[$s_template][$s_template .'_supplier'][$s_template .'_supplier_street'] = array( - '#type' => 'textfield', - '#title' => t('Street'), - '#required' => FALSE, - '#default_value' => _invoice_get_variable($s_template, 'supplier_street', ''), - ); - $form[$s_template][$s_template .'_supplier'][$s_template .'_supplier_building_number'] = array( - '#type' => 'textfield', - '#title' => t('Building number'), - '#required' => FALSE, - '#default_value' => _invoice_get_variable($s_template, 'supplier_building_number', ''), - ); - $form[$s_template][$s_template .'_supplier'][$s_template .'_supplier_zipcode'] = array( - '#type' => 'textfield', - '#title' => t('Zipcode'), - '#required' => FALSE, - '#default_value' => _invoice_get_variable($s_template, 'supplier_zipcode', ''), - ); - $form[$s_template][$s_template .'_supplier'][$s_template .'_supplier_city'] = array( - '#type' => 'textfield', - '#title' => t('City'), - '#required' => FALSE, - '#default_value' => _invoice_get_variable($s_template, 'supplier_city', ''), - ); - $form[$s_template][$s_template .'_supplier'][$s_template .'_supplier_country'] = array( - '#type' => 'textfield', - '#title' => t('Country'), - '#required' => FALSE, - '#default_value' => _invoice_get_variable($s_template, 'supplier_country', ''), - ); - $form[$s_template][$s_template .'_supplier'][$s_template .'_supplier_phone'] = array( - '#type' => 'textfield', - '#title' => t('Phone'), - '#required' => FALSE, - '#default_value' => _invoice_get_variable($s_template, 'supplier_phone', ''), - ); - $form[$s_template][$s_template .'_supplier'][$s_template .'_supplier_fax'] = array( - '#type' => 'textfield', - '#title' => t('Fax'), - '#required' => FALSE, - '#default_value' => _invoice_get_variable($s_template, 'supplier_fax', ''), - ); - $form[$s_template][$s_template .'_supplier'][$s_template .'_supplier_email'] = array( - '#type' => 'textfield', - '#title' => t('Email'), - '#required' => FALSE, - '#default_value' => _invoice_get_variable($s_template, 'supplier_email', ''), - ); - $form[$s_template][$s_template .'_supplier'][$s_template .'_supplier_web'] = array( - '#type' => 'textfield', - '#title' => t('Web address'), - '#required' => FALSE, - '#default_value' => _invoice_get_variable($s_template, 'supplier_web', ''), - ); - $form[$s_template][$s_template .'_supplier'][$s_template .'_supplier_coc_number'] = array( - '#type' => 'textfield', - '#title' => t('CoC number'), - '#required' => FALSE, - '#default_value' => _invoice_get_variable($s_template, 'supplier_coc_number', ''), - ); - $form[$s_template][$s_template .'_supplier'][$s_template .'_supplier_vat_number'] = array( - '#type' => 'textfield', - '#title' => t('VAT number'), - '#required' => FALSE, - '#default_value' => _invoice_get_variable($s_template, 'supplier_vat_number', ''), - ); - } - - $form['submit'] = array( - '#type' => 'submit', - '#value' => t('Submit'), - ); - - return $form; -} - -/** - * Form helper function to get all invoice items - * - * @param string $type - * @param integer $invoice_id - * - * @return array - */ -function _invoice_get_invoice_items($invoice_id=0, $type=NULL) { - $i = 0; - $invoice_id = intval($invoice_id); - - $invoice_items_table_rows = array(); - $sql_addition = $invoice_id > 0 ? ' '. intval($invoice_id) : ''; - - $result = db_query("SELECT * FROM {invoice_items} WHERE uid=%d AND invoice_id=%d ORDER BY created ASC", - $GLOBALS['user']->uid, - $invoice_id - ); - - // implement hook_form() here - - $form['page_names'] = array(); - $form['page_weights'] = array(); - - $weight_column = array( - '#type' => 'weight', - '#title' => t('Weight'), - '#default_value' => 20, - '#delta' => 10, - '#access' => TRUE, - '#description' => t('Optional. In the menu, the heavier items will sink and the lighter items will be positioned nearer the top.'), - ); - - $weight_column = process_weight($weight_column); - - while ($row = db_fetch_object($result)) { - $i++; - $invoice_items_table_rows[] = array( - 'data' => array( - nl2br($row->description), - $row->vat .'%', - $row->quantity, - _invoice_round_and_format_money($row->unitcost, 3), - _invoice_round_and_format_money($row->unitcost * _invoice_vat_percent_to_decimal($row->vat), 2), - _invoice_round_and_format_money($row->quantity * $row->unitcost, 2), - _invoice_round_and_format_money($row->quantity * $row->unitcost * _invoice_vat_percent_to_decimal($row->vat), 2), - array('data' => - drupal_render($weight_column) - . - _invoice_get_icon('edit', NULL, array( - 'onclick' => sprintf("invoice_edit_item('%d')", $row->iid), - 'class' => 'mouse-pointer', - 'title' => t('Edit'), - )) - . - _invoice_get_icon('delete', NULL, array( - 'onclick' => sprintf("invoice_delete_item('%d')", $row->iid), - 'class' => 'mouse-pointer', - 'title' => t('Delete'), - )), - 'class' => 'actions' - ), - ), - 'class' => $type .'item-'. $row->iid .' invoice-item draggable', - ); - } - - return array('rows' => $invoice_items_table_rows, 'count' => $i); -} - - -/** - * Implementation of hook_form_alter() - * - * @param array $form - * @param array $form_state - * @param string $form_id - */ -function invoice_form_alter(&$form, $form_state, $form_id) { - if ($form_id == 'invoice_node_form') { - unset($form['buttons']['preview']); - } + + */ + +/** + * Implementatin of node_form() + */ +function invoice_form(&$form_state, $node) { + _invoice_add_css_js(); + + //drupal_add_tabledrag('invoice-items-table', 'order', 'sibling', 'invoice-item', $subgroup = NULL, $source = NULL, $hidden = TRUE, $limit = 0); + + // If an invoice number is available we are in editing mode + if (!empty($form_state->invoice['invoice_number'])) { + $mode = 'edit'; + } + else { + $mode = 'create'; + } + + $form = array(); + $form['invoice_template'] = array( + '#type' => 'fieldset', + '#title' => t('Invoice template'), + '#collapsible' => TRUE, + '#collapsed' => FALSE, + '#weight' => 1, + ); + + // Get template names + $a_templates = _invoice_get_templates(); + + // Build array for selecting the default template + $a_template_options = array(); + foreach ($a_templates as $s_template) { + $a_template_options[$s_template] = ucfirst($s_template); + } + + $active_template = empty($form_state->invoice['template']) ? _invoice_get_chosen_template() : $form_state->invoice['template']; + + $form['invoice_template']['template'] = array( + '#type' => 'select', + '#title' => '', + '#options' => $a_template_options, + '#default_value' => $active_template, + '#attributes' => empty($form_state->invoice['template']) ? array('onchange' => 'invoice_set_template(this.value)') : array(), + '#description' => t("When editing this invoice, you'll have to save first before you can see template changes."), + ); + + if (empty($form_state->invoice['template'])) { + $_SESSION['invoice_template'] = _invoice_get_chosen_template(); + } + $access_users = array(); + if(isset($form_state->nid) && $form_state->nid) + { + $db_access_users = db_query('SELECT name FROM {users} AS u JOIN {invoice_access_users} AS iau ON u.uid = iau.uid WHERE iau.nid = %d', $form_state->nid); + while($access_user = db_fetch_array($db_access_users)) { + $access_users[] = $access_user['name']; + } + } + $access_users = (count($access_users)) ? implode(', ', $access_users) : FALSE; + $form['invoice_access_users'] = array + ( + '#title' => t('Provide access to this invoice to the following users'), + '#type' => 'textfield', + '#required' => TRUE, + '#autocomplete_path' => 'invoice/autocomplete/users_multiple', + '#description' => t('Enter a comma separated list of users who should have access to this invoice'), + '#default_value' => $access_users, + ); + + $form['customer'] = array( + '#type' => 'fieldset', + '#title' => t('Customer details'), + '#collapsible' => TRUE, + '#collapsed' => FALSE, + '#description' => t('You either have to fill in Company name or Lastname. Firstname is optional and is only saved if a Lastname is filled in.'), + '#weight' => 2, + ); + $form['customer']['search'] = array( + '#type' => 'textfield', + '#title' => t('Search customer'), + '#maxlength' => 60, + '#autocomplete_path' => 'invoice/search/customer', + '#default_value' => !empty($form_state->customer['company_name']) ? $form_state->customer['company_name'] : $form_state->customer['lastname'] . (!empty($form_state->customer['firstname']) ? ', '. $form_state->customer['firstname'] : ''), + ); + $form['customer']['company_name'] = array( + '#type' => 'textfield', + '#title' => t('Company name'), + '#required' => FALSE, + '#default_value' => $form_state->customer['company_name'], + ); + $form['customer']['firstname'] = array( + '#type' => 'textfield', + '#title' => t('Firstname'), + '#required' => FALSE, + '#default_value' => $form_state->customer['firstname'], + ); + $form['customer']['lastname'] = array( + '#type' => 'textfield', + '#title' => t('Lastname'), + '#required' => FALSE, + '#default_value' => $form_state->customer['lastname'], + ); + + $invoice_items_table_header = array( + t('Description'), + t('VAT'), + t('Count'), + t('Unitcost (ex. VAT)'), + t('Unitcost (inc. VAT)'), + t('Subtotal (ex. VAT)'), + t('Subtotal (inc. VAT)'), + '', + ); + + $form['invoice_items'] = array( + '#type' => 'fieldset', + '#title' => t('Invoice items'), + '#collapsible' => TRUE, + '#collapsed' => FALSE, + '#weight' => 4, + ); + + // Set locale so money has the right format for the preferred culture + if (intval($form_state->invoice['invoice_number']) == 0) { + if ($locale = _invoice_get_variable(_invoice_get_chosen_template(), 'locale')) { + setlocale(LC_MONETARY, $locale); + } + } + elseif ($locale = _invoice_get_variable($active_template, 'locale')) { + setlocale(LC_MONETARY, $locale); + } + + // Get invoice items + $a_items = _invoice_get_invoice_items($form_state->invoice['invoice_number']); + $count = $a_items['count']; + $invoice_items_table_rows = $a_items['rows']; + + // If now rows are found add an empty row + if ($count == 0) { + $invoice_items_table_rows = array( + array( + 'data' => array(array('data' => t('Empty') .'...', 'colspan' => '7')), + 'class' => 'invoice-items-empty' + ), + ); + } + else { + // Count the added items + $a_totals = _invoice_get_invoice_totals($form_state->invoice['invoice_number'], $GLOBALS['user']->uid); + $total->extotal = $a_totals['extotal']; + $total->inctotal = $a_totals['inctotal']; + } + + $invoice_items_table = theme('invoice_table', $invoice_items_table_header, $invoice_items_table_rows, array('id' => 'invoice-items-table', 'disable_sticky_header' => TRUE)); + $invoice_items_table_footer = ''. _invoice_round_and_format_money($total->extotal, 2) .''. _invoice_round_and_format_money($total->inctotal, 2) .''; + $invoice_items_table = str_replace('', $invoice_items_table_footer .'', $invoice_items_table); + + $form['invoice_items']['items'] = array( + '#value' => '
'. $invoice_items_table .'
', + ); + $form['invoice_items']['iid'] = array( + '#type' => 'hidden', + '#title' => t('Invoice item id'), + '#required' => FALSE, + ); + $form['invoice_items']['description'] = array( + '#type' => 'textarea', + '#title' => t('Description'), + '#required' => FALSE, + '#rows' => 1, + ); + $form['invoice_items']['quantity'] = array( + '#type' => 'textfield', + '#title' => t('Quantity'), + '#required' => FALSE, + '#size' => 5, + ); + $form['invoice_items']['price_without_vat'] = array( + '#type' => 'textfield', + '#title' => t('Price without VAT'), + '#required' => FALSE, + '#description' => t("If you don't fill in this field, you'll have to fill in \"Price with VAT\""), + ); + $form['invoice_items']['price_with_vat'] = array( + '#type' => 'textfield', + '#title' => t('Price with VAT'), + '#required' => FALSE, + '#description' => t("If you don't fill in this field, you'll have to fill in \"Price without VAT\""), + ); + $form['invoice_items']['vat'] = array( + '#type' => 'textfield', + '#title' => t('VAT percentage'), + '#required' => TRUE, + '#attributes' => array('style' => 'width:40px;'), // size attribute didn't work here for some strange reason + '#default_value' => _invoice_get_variable($active_template, 'vat'), + ); + $form['invoice_items']['save_item'] = array( + '#value' => '', + ); + + $form['customer_optional'] = array( + '#type' => 'fieldset', + '#title' => t('Customer details') .' ('. t('optional') .')', + '#collapsible' => TRUE, + '#collapsed' => TRUE, + '#weight' => 3, + ); + $form['customer_optional']['street'] = array( + '#type' => 'textfield', + '#title' => t('Street'), + '#required' => FALSE, + '#default_value' => $form_state->customer['street'], + ); + $form['customer_optional']['building_number'] = array( + '#type' => 'textfield', + '#title' => t('Building number'), + '#required' => FALSE, + '#default_value' => $form_state->customer['building_number'], + ); + $form['customer_optional']['zipcode'] = array( + '#type' => 'textfield', + '#title' => t('Zipcode'), + '#required' => FALSE, + '#default_value' => $form_state->customer['zipcode'], + ); + $form['customer_optional']['city'] = array( + '#type' => 'textfield', + '#title' => t('City'), + '#required' => FALSE, + '#default_value' => $form_state->customer['city'], + ); + $form['customer_optional']['country'] = array( + '#type' => 'textfield', + '#title' => t('Country'), + '#required' => FALSE, + '#default_value' => $form_state->customer['country'], + ); + $form['customer_optional']['coc_number'] = array( + '#type' => 'textfield', + '#title' => t('Chamber of Commerce number'), + '#required' => FALSE, + '#default_value' => $form_state->customer['coc_number'], + ); + $form['customer_optional']['vat_number'] = array( + '#type' => 'textfield', + '#title' => t('VAT number'), + '#required' => FALSE, + '#default_value' => $form_state->customer['vat_number'], + ); + $form['customer_optional']['customer_description'] = array( + '#type' => 'textarea', + '#title' => t('Description'), + '#required' => FALSE, + '#default_value' => $form_state->customer['description'], + ); + + $form['invoice_details'] = array( + '#type' => 'fieldset', + '#title' => t('Invoice details') .' ('. t('optional') .')', + '#collapsible' => TRUE, + '#collapsed' => TRUE, + '#weight' => 5, + ); + + // Only display this form field when creating a node + if (empty($form_state->invoice['invoice_number'])) { + $form['invoice_details']['user_defined_invoice_number'] = array( + '#type' => 'textfield', + '#title' => t('User defined invoice number'), + '#required' => FALSE, + '#default_value' => '', + '#attributes' => array('style' => 'width:200px;'), // size attribute didn't work here for some strange reason + '#description' => t('You can define an invoice number here. The number has to be higher than the latest invoice number though. It also has to be numeric.'), + ); + } + $form['invoice_details']['invoice_number'] = array( + '#type' => 'hidden', + '#title' => t('Invoice number'), + '#required' => FALSE, + '#default_value' => $form_state->invoice['invoice_number'], + ); + $form['invoice_details']['pay_limit'] = array( + '#type' => 'textfield', + '#title' => t('Pay limit'), + '#required' => FALSE, + '#default_value' => empty($form_state->invoice['pay_limit']) ? _invoice_get_variable($active_template, 'pay_limit') : $form_state->invoice['pay_limit'], + '#description' => t('Pay limit in days'), + '#attributes' => array('style' => 'width:40px;'), // size attribute didn't work here for some strange reason + ); + $form['invoice_details']['invoice_description'] = array( + '#type' => 'textarea', + '#title' => t('Description'), + '#required' => FALSE, + '#default_value' => $form_state->invoice['description'], + ); + $form['invoice_details']['invoice_invoice_number_zerofill'] = array( + '#type' => 'textfield', + '#title' => t('Invoice number zerofill'), + '#required' => FALSE, + '#default_value' => empty($form_state->invoice['invoice_number_zerofill']) && $mode == 'create' ? variable_get('invoice_invoice_number_zerofill', 0) : $form_state->invoice['invoice_number_zerofill'], + '#attributes' => array('style' => 'width:40px;'), // size attribute didn't work here for some strange reason + '#description' => t('If you want an invoice number to be displayed as "0001" fill in 4. If you just want to display invoice number "1" leave/set empty.'), + ); + $form['invoice_details']['invoice_invoice_number_prefix'] = array( + '#type' => 'textfield', + '#title' => t('Invoice number prefix'), + '#required' => FALSE, + '#default_value' => empty($form_state->invoice['invoice_number_prefix']) && $mode == 'create' ? variable_get('invoice_invoice_number_prefix', '') : $form_state->invoice['invoice_number_prefix'], + '#attributes' => array('style' => 'width:150px;'), // size attribute didn't work here for some strange reason + '#description' => t('If you want an invoice number to be displayed as "@year0001" fill in "%Y". Fillin 4 in the zerofill field above for extra zero values.', array('@year' => date('Y'))) + .' '. t('If a new year is reached the numbering will still continue sequentially, so if the year ended with "@year0578", the next year will start with "@next_year0579"', array('@year' => date('Y'), '@next_year' => date('Y') + 1)) + .' '. t('All !date values may be entered here with a "%" sign before it or every other text you like.', array('!date' => l('date', 'http://www.php.net/date', array('absolute' => TRUE)))), + ); + + return $form; +} + +/** + * Invoice settings form + */ +function invoice_settings_form() { + + // Get template names + $a_templates = _invoice_get_templates(); + + $form['general'] = array( + '#type' => 'fieldset', + '#title' => t('General settings'), + '#collapsible' => TRUE, + '#collapsed' => FALSE, + ); + $form['general']['locale'] = array( + '#type' => 'textfield', + '#title' => t('Locale'), + '#required' => TRUE, + '#default_value' => variable_get('invoice_locale', ''), + '#description' => t('Category/locale names can be found in !rfc1766 and !iso639. Systems can have different naming schemes for locales.', + array( + '!rfc1766' => l('» RFC 1766', 'http://www.faqs.org/rfcs/rfc1766', array('absolute' => TRUE)), + '!iso639' => l('» ISO 639', 'http://www.w3.org/WAI/ER/IG/ert/iso639.htm', array('absolute' => TRUE)), + ) + ) .' '. t('On linux you can check the available locales on the server with the command "locale -a" or click below to see the same list.') + .' '. t('If your system/server is ubuntu (debian like) you can install more languages with the aptitude or synaptic package manager. Search for -language-pack-*-base.') + .' '. t('If you install for example -language-pack-en-base you get over 10+ locales extra, like en_US, en_GB, en_AU, en_CA etc.') + .' '. t('For more information see !link.', array('!link' => l('http://www.php.net/setlocale', 'http://www.php.net/setlocale', array('absolute' => TRUE)))) + .' '. l('Click here to see an overview of installed locales on your system.', 'invoice/installed_locales'), + '#size' => 8, + ); + $form['general']['date_format'] = array( + '#type' => 'textfield', + '#title' => t('Date format'), + '#required' => TRUE, + '#default_value' => variable_get('invoice_date_format', ''), + '#description' => t('The date on the invoice will look like: @date_format', array('@date_format' => date(variable_get('invoice_date_format', '')))), + '#size' => 20, + ); + $form['general']['vat'] = array( + '#type' => 'textfield', + '#title' => t('Default VAT precentage'), + '#required' => TRUE, + '#default_value' => variable_get('invoice_vat', ''), + '#size' => 3, + ); + $form['general']['pay_limit'] = array( + '#type' => 'textfield', + '#title' => t('Pay limit'), + '#required' => TRUE, + '#default_value' => variable_get('invoice_pay_limit', ''), + '#description' => t('Pay limit in days'), + '#size' => 3, + ); + $form['general']['invoice_number_zerofill'] = array( + '#type' => 'textfield', + '#title' => t('Invoice number zerofill'), + '#required' => FALSE, + '#default_value' => variable_get('invoice_invoice_number_zerofill', ''), + '#description' => t('If you want an invoice number to be displayed as "0001" fill in 4. If you just want to display invoice number "1" leave/set empty.'), + '#size' => 3, + ); + $form['general']['invoice_number_prefix'] = array( + '#type' => 'textfield', + '#title' => t('Invoice number prefix'), + '#required' => FALSE, + '#default_value' => variable_get('invoice_invoice_number_prefix', ''), + '#description' => t('If you want an invoice number to be displayed as "@year0001" fill in "%Y". Fillin 4 in the zerofill field above for extra zero values.', array('@year' => date('Y'))) + .' '. t('If a new year is reached the numbering will still continue sequentially, so if the year ended with "@year0578", the next year will start with "@next_year0579"', array('@year' => date('Y'), '@next_year' => date('Y') + 1)) + .' '. t('All !date values may be entered here with a "%" sign before it or every other text you like.', array('!date' => l('date', 'http://www.php.net/date', array('absolute' => TRUE)))), + '#size' => 20, + ); + + /*------------------------------------------------------*/ + + $form['general']['display_column'] = array( + '#type' => 'fieldset', + '#title' => t('Display invoice columns'), + '#collapsible' => TRUE, + '#collapsed' => TRUE, + ); + $form['general']['display_column']['display_column_vat'] = array( + '#type' => 'checkbox', + '#title' => t('VAT'), + '#required' => FALSE, + '#default_value' => variable_get('invoice_display_column_vat', ''), + ); + $form['general']['display_column']['display_column_exunitcost'] = array( + '#type' => 'checkbox', + '#title' => t('Unitcost (ex)'), + '#required' => FALSE, + '#default_value' => variable_get('invoice_display_column_exunitcost', ''), + ); + $form['general']['display_column']['display_column_incunitcost'] = array( + '#type' => 'checkbox', + '#title' => t('Unitcost (inc)'), + '#required' => FALSE, + '#default_value' => variable_get('invoice_display_column_incunitcost', ''), + ); + $form['general']['display_column']['display_column_extotal'] = array( + '#type' => 'checkbox', + '#title' => t('Total (ex)'), + '#required' => FALSE, + '#default_value' => variable_get('invoice_display_column_extotal', ''), + ); + $form['general']['display_column']['display_column_inctotal'] = array( + '#type' => 'checkbox', + '#title' => t('Total (inc)'), + '#required' => FALSE, + '#default_value' => variable_get('invoice_display_column_inctotal', ''), + ); + + /*------------------------------------------------------*/ + + $form['general']['supplier'] = array( + '#type' => 'fieldset', + '#title' => t('Supplier details'), + '#collapsible' => TRUE, + '#collapsed' => TRUE, + ); + $form['general']['supplier']['supplier_company_name'] = array( + '#type' => 'textfield', + '#title' => t('Company name'), + '#required' => FALSE, + '#default_value' => variable_get('invoice_supplier_company_name', ''), + ); + $form['general']['supplier']['supplier_street'] = array( + '#type' => 'textfield', + '#title' => t('Street'), + '#required' => FALSE, + '#default_value' => variable_get('invoice_supplier_street', ''), + ); + $form['general']['supplier']['supplier_building_number'] = array( + '#type' => 'textfield', + '#title' => t('Building number'), + '#required' => FALSE, + '#default_value' => variable_get('invoice_supplier_building_number', ''), + ); + $form['general']['supplier']['supplier_zipcode'] = array( + '#type' => 'textfield', + '#title' => t('Zipcode'), + '#required' => FALSE, + '#default_value' => variable_get('invoice_supplier_zipcode', ''), + ); + $form['general']['supplier']['supplier_city'] = array( + '#type' => 'textfield', + '#title' => t('City'), + '#required' => FALSE, + '#default_value' => variable_get('invoice_supplier_city', ''), + ); + $form['general']['supplier']['supplier_country'] = array( + '#type' => 'textfield', + '#title' => t('Country'), + '#required' => FALSE, + '#default_value' => variable_get('invoice_supplier_country', ''), + ); + $form['general']['supplier']['supplier_phone'] = array( + '#type' => 'textfield', + '#title' => t('Phone'), + '#required' => FALSE, + '#default_value' => variable_get('invoice_supplier_phone', ''), + ); + $form['general']['supplier']['supplier_fax'] = array( + '#type' => 'textfield', + '#title' => t('Fax'), + '#required' => FALSE, + '#default_value' => variable_get('invoice_supplier_fax', ''), + ); + $form['general']['supplier']['supplier_email'] = array( + '#type' => 'textfield', + '#title' => t('Email'), + '#required' => FALSE, + '#default_value' => variable_get('invoice_supplier_email', ''), + ); + $form['general']['supplier']['supplier_web'] = array( + '#type' => 'textfield', + '#title' => t('Web address'), + '#required' => FALSE, + '#default_value' => variable_get('invoice_supplier_web', ''), + ); + $form['general']['supplier']['supplier_coc_number'] = array( + '#type' => 'textfield', + '#title' => t('CoC Number'), + '#required' => FALSE, + '#default_value' => variable_get('invoice_supplier_coc_number', ''), + ); + $form['general']['supplier']['supplier_vat_number'] = array( + '#type' => 'textfield', + '#title' => t('VAT Number'), + '#required' => FALSE, + '#default_value' => variable_get('invoice_supplier_vat_number', ''), + ); + + // Build array for selecting the default template + $a_default_template = array(); + foreach ($a_templates as $s_template) { + $a_default_template[$s_template] = ucfirst($s_template); + } + + $form['general']['default_template'] = array( + '#type' => 'select', + '#title' => t('Default template'), + '#options' => $a_default_template, + '#default_value' => variable_get('invoice_default_template', 'default'), + '#required' => TRUE, + '#size' => 1, + ); + + /*------------------------------------------------------*/ + // Build form for template values + + foreach ($a_templates as $s_template) { + $form[$s_template] = array( + '#type' => 'fieldset', + '#title' => t('Template') .' ('. $s_template .')', + '#collapsible' => TRUE, + '#collapsed' => $s_template == 'default' ? FALSE : TRUE, + '#description' => t('If fields are also set in invoice general settings and the template field is empty, the general setting of the field will be used.'), + ); + $form[$s_template][$s_template .'_locale'] = array( + '#type' => 'textfield', + '#title' => t('Locale'), + '#required' => FALSE, + '#default_value' => _invoice_get_variable($s_template, 'locale', ''), + '#description' => t('Category/locale names can be found in !rfc1766 and !iso639. Systems can have different naming schemes for locales.', + array( + '!rfc1766' => l('» RFC 1766', 'http://www.faqs.org/rfcs/rfc1766', array('absolute' => TRUE)), + '!iso639' => l('» ISO 639', 'http://www.w3.org/WAI/ER/IG/ert/iso639.htm', array('absolute' => TRUE)), + ) + ) .' '. t('On linux you can check the available locales on the server with the command "locale -a" or click below to see the same list.') + .' '. t('If your system/server is ubuntu (debian like) you can install more languages with the aptitude or synaptic package manager. Search for -language-pack-*-base.') + .' '. t('If you install for example -language-pack-en-base you get over 10+ locales extra, like en_US, en_GB, en_AU, en_CA etc.') + .' '. t('For more information see !link.', array('!link' => l('http://www.php.net/setlocale', 'http://www.php.net/setlocale', array('absolute' => TRUE)))) + .' '. l('Click here to see an overview of installed locales on your system.', 'invoice/installed_locales'), + '#size' => 20, + ); + $form[$s_template][$s_template .'_date_format'] = array( + '#type' => 'textfield', + '#title' => t('Date format'), + '#required' => FALSE, + '#default_value' => _invoice_get_variable($s_template, 'date_format', ''), + '#description' => t('The date on the invoice will look like: @date_format', array('@date_format' => date(_invoice_get_variable($s_template, 'date_format')))), + '#size' => 20, + ); + $form[$s_template][$s_template .'_vat'] = array( + '#type' => 'textfield', + '#title' => t('Default vat percentage'), + '#required' => FALSE, + '#default_value' => _invoice_get_variable($s_template, 'vat', ''), + '#size' => 3, + ); + $form[$s_template][$s_template .'_pay_limit'] = array( + '#type' => 'textfield', + '#title' => t('Pay limit'), + '#required' => FALSE, + '#default_value' => _invoice_get_variable($s_template, 'pay_limit', ''), + '#description' => t('Pay limit in days'), + '#size' => 3, + ); + + /*------------------------------------------------------*/ + + $s_fieldset_name = '_display_column'; + + $form[$s_template][$s_template .'_display_column'] = array( + '#type' => 'fieldset', + '#title' => t('Display invoice columns'), + '#collapsible' => TRUE, + '#collapsed' => TRUE, + ); + $form[$s_template][$s_template .'_display_column'][$s_template . $s_fieldset_name .'_vat'] = array( + '#type' => 'checkbox', + '#title' => t('VAT'), + '#required' => FALSE, + '#default_value' => _invoice_get_variable($s_template, 'display_column_vat', ''), + ); + $form[$s_template][$s_template .'_display_column'][$s_template . $s_fieldset_name .'_exunitcost'] = array( + '#type' => 'checkbox', + '#title' => t('Unitcost (ex)'), + '#required' => FALSE, + '#default_value' => _invoice_get_variable($s_template, 'display_column_exunitcost', ''), + ); + $form[$s_template][$s_template .'_display_column'][$s_template . $s_fieldset_name .'_incunitcost'] = array( + '#type' => 'checkbox', + '#title' => t('Unitcost (inc)'), + '#required' => FALSE, + '#default_value' => _invoice_get_variable($s_template, 'display_column_incunitcost', ''), + ); + $form[$s_template][$s_template .'_display_column'][$s_template . $s_fieldset_name .'_extotal'] = array( + '#type' => 'checkbox', + '#title' => t('Total (ex)'), + '#required' => FALSE, + '#default_value' => _invoice_get_variable($s_template, 'display_column_extotal', ''), + ); + $form[$s_template][$s_template .'_display_column'][$s_template . $s_fieldset_name .'_inctotal'] = array( + '#type' => 'checkbox', + '#title' => t('Total (inc)'), + '#required' => FALSE, + '#default_value' => _invoice_get_variable($s_template, 'display_column_inctotal', ''), + ); + + /*------------------------------------------------------*/ + + $form[$s_template][$s_template .'_supplier'] = array( + '#type' => 'fieldset', + '#title' => t('Supplier details'), + '#collapsible' => TRUE, + '#collapsed' => TRUE, + ); + $form[$s_template][$s_template .'_supplier'][$s_template .'_supplier_company_name'] = array( + '#type' => 'textfield', + '#title' => t('Company name'), + '#required' => FALSE, + '#default_value' => _invoice_get_variable($s_template, 'supplier_company_name', ''), + ); + $form[$s_template][$s_template .'_supplier'][$s_template .'_supplier_street'] = array( + '#type' => 'textfield', + '#title' => t('Street'), + '#required' => FALSE, + '#default_value' => _invoice_get_variable($s_template, 'supplier_street', ''), + ); + $form[$s_template][$s_template .'_supplier'][$s_template .'_supplier_building_number'] = array( + '#type' => 'textfield', + '#title' => t('Building number'), + '#required' => FALSE, + '#default_value' => _invoice_get_variable($s_template, 'supplier_building_number', ''), + ); + $form[$s_template][$s_template .'_supplier'][$s_template .'_supplier_zipcode'] = array( + '#type' => 'textfield', + '#title' => t('Zipcode'), + '#required' => FALSE, + '#default_value' => _invoice_get_variable($s_template, 'supplier_zipcode', ''), + ); + $form[$s_template][$s_template .'_supplier'][$s_template .'_supplier_city'] = array( + '#type' => 'textfield', + '#title' => t('City'), + '#required' => FALSE, + '#default_value' => _invoice_get_variable($s_template, 'supplier_city', ''), + ); + $form[$s_template][$s_template .'_supplier'][$s_template .'_supplier_country'] = array( + '#type' => 'textfield', + '#title' => t('Country'), + '#required' => FALSE, + '#default_value' => _invoice_get_variable($s_template, 'supplier_country', ''), + ); + $form[$s_template][$s_template .'_supplier'][$s_template .'_supplier_phone'] = array( + '#type' => 'textfield', + '#title' => t('Phone'), + '#required' => FALSE, + '#default_value' => _invoice_get_variable($s_template, 'supplier_phone', ''), + ); + $form[$s_template][$s_template .'_supplier'][$s_template .'_supplier_fax'] = array( + '#type' => 'textfield', + '#title' => t('Fax'), + '#required' => FALSE, + '#default_value' => _invoice_get_variable($s_template, 'supplier_fax', ''), + ); + $form[$s_template][$s_template .'_supplier'][$s_template .'_supplier_email'] = array( + '#type' => 'textfield', + '#title' => t('Email'), + '#required' => FALSE, + '#default_value' => _invoice_get_variable($s_template, 'supplier_email', ''), + ); + $form[$s_template][$s_template .'_supplier'][$s_template .'_supplier_web'] = array( + '#type' => 'textfield', + '#title' => t('Web address'), + '#required' => FALSE, + '#default_value' => _invoice_get_variable($s_template, 'supplier_web', ''), + ); + $form[$s_template][$s_template .'_supplier'][$s_template .'_supplier_coc_number'] = array( + '#type' => 'textfield', + '#title' => t('CoC number'), + '#required' => FALSE, + '#default_value' => _invoice_get_variable($s_template, 'supplier_coc_number', ''), + ); + $form[$s_template][$s_template .'_supplier'][$s_template .'_supplier_vat_number'] = array( + '#type' => 'textfield', + '#title' => t('VAT number'), + '#required' => FALSE, + '#default_value' => _invoice_get_variable($s_template, 'supplier_vat_number', ''), + ); + } + + $form['submit'] = array( + '#type' => 'submit', + '#value' => t('Submit'), + ); + + return $form; +} + +/** + * Form helper function to get all invoice items + * + * @param string $type + * @param integer $invoice_id + * + * @return array + */ +function _invoice_get_invoice_items($invoice_id=0, $type=NULL) { + $i = 0; + $invoice_id = intval($invoice_id); + + $invoice_items_table_rows = array(); + $sql_addition = $invoice_id > 0 ? ' '. intval($invoice_id) : ''; + + $result = db_query("SELECT * FROM {invoice_items} WHERE uid=%d AND invoice_id=%d ORDER BY created ASC", + $GLOBALS['user']->uid, + $invoice_id + ); + + // implement hook_form() here + + $form['page_names'] = array(); + $form['page_weights'] = array(); + + $weight_column = array( + '#type' => 'weight', + '#title' => t('Weight'), + '#default_value' => 20, + '#delta' => 10, + '#access' => TRUE, + '#description' => t('Optional. In the menu, the heavier items will sink and the lighter items will be positioned nearer the top.'), + ); + + $weight_column = process_weight($weight_column); + + while ($row = db_fetch_object($result)) { + $i++; + $invoice_items_table_rows[] = array( + 'data' => array( + nl2br($row->description), + $row->vat .'%', + $row->quantity, + _invoice_round_and_format_money($row->unitcost, 3), + _invoice_round_and_format_money($row->unitcost * _invoice_vat_percent_to_decimal($row->vat), 2), + _invoice_round_and_format_money($row->quantity * $row->unitcost, 2), + _invoice_round_and_format_money($row->quantity * $row->unitcost * _invoice_vat_percent_to_decimal($row->vat), 2), + array('data' => + drupal_render($weight_column) + . + _invoice_get_icon('edit', NULL, array( + 'onclick' => sprintf("invoice_edit_item('%d')", $row->iid), + 'class' => 'mouse-pointer', + 'title' => t('Edit'), + )) + . + _invoice_get_icon('delete', NULL, array( + 'onclick' => sprintf("invoice_delete_item('%d')", $row->iid), + 'class' => 'mouse-pointer', + 'title' => t('Delete'), + )), + 'class' => 'actions' + ), + ), + 'class' => $type .'item-'. $row->iid .' invoice-item draggable', + ); + } + + return array('rows' => $invoice_items_table_rows, 'count' => $i); +} + + +/** + * Implementation of hook_form_alter() + * + * @param array $form + * @param array $form_state + * @param string $form_id + */ +function invoice_form_alter(&$form, $form_state, $form_id) { + if ($form_id == 'invoice_node_form') { + unset($form['buttons']['preview']); + } } \ No newline at end of file