FM / controllers

/home/techb158/exp.abdallabala.com/application/controllers/

/home/techb158/exp.abdallabala.com/application/controllers

Name	Size	Mode	Actions
.DS_Store	6148	0644	edit dl rm
accounts.php	7729	0644	edit dl rm
admin.php	6733	0644	edit dl rm
ajax.date-summary.php	3796	0644	edit dl rm
ajax.expense-calendar.php	1031	0644	edit dl rm
ajax.income-calendar.php	997	0644	edit dl rm
api.php	7595	0644	edit dl rm
appearance.php	2029	0644	edit dl rm
autologin.php	1599	0644	edit dl rm
board.php	989	0644	edit dl rm
calendar.php	4949	0644	edit dl rm
client.php	63019	0644	edit dl rm
clx_api.php	43178	0644	edit dl rm
console.php	5700	0644	edit dl rm
contacts.php	61254	0644	edit dl rm
cp.php	1557	0644	edit dl rm
customers.php	97	0644	edit dl rm
dashboard-alt.php	32	0644	edit dl rm
dashboard.php	36581	0644	edit dl rm
default.php	142	0644	edit dl rm
delete.php	9631	0644	edit dl rm
demo.php	689	0644	edit dl rm
documents.php	5493	0644	edit dl rm
editor.php	2149	0644	edit dl rm
export.php	4874	0644	edit dl rm
files.php	1243	0644	edit dl rm
generate.php	1468	0644	edit dl rm
help.php	381	0644	edit dl rm
ibtest.php	211	0644	edit dl rm
index.html	112	0644	edit dl rm
invoices.php	58182	0644	edit dl rm
iview.php	1410	0644	edit dl rm
jsonapi.php	4701	0644	edit dl rm
jsonexport.php	3312	0644	edit dl rm
legacy.php	25	0644	edit dl rm
login.php	6440	0644	edit dl rm
logout.php	80	0644	edit dl rm
orders.php	8846	0644	edit dl rm
plugins.php	426	0644	edit dl rm
ps.php	10016	0644	edit dl rm
quotes.php	39334	0644	edit dl rm
reorder.php	2404	0644	edit dl rm
reports.php	26227	0644	edit dl rm
search.php	2125	0644	edit dl rm
settings.php	110091	0644	edit dl rm
sys_imgcrop.php	3938	0644	edit dl rm
tags.php	1913	0644	edit dl rm
tax.php	5024	0644	edit dl rm
transactions.php	28561	0644	edit dl rm
update.php	1839	0644	edit dl rm
update_473.php	52763	0644	edit dl rm
util.php	18027	0644	edit dl rm

Edit: /home/techb158/exp.abdallabala.com/application/controllers/invoices.php (58182B)

<?php
_auth();
$ui->assign('_application_menu', 'invoices');
$ui->assign('_st', $_L['Invoices']);
$ui->assign('_title', $_L['Sales'] . '- ' . $config['CompanyName']);
$action = $routes['1'];
$user = User::_info();
$ui->assign('user', $user);

Event::trigger('invoices');

switch ($action) {
    case 'add':
        //find all clients.

Event::trigger('invoices/add/');

$extra_fields = '';
        $extra_jq = '';

Event::trigger('add_invoice');

$ui->assign('extra_fields', $extra_fields);

if (isset($routes['2']) and $routes['2'] == 'recurring') {
            $recurring = true;
        } else {
            $recurring = false;
        }

$currencies = Model::factory('Models_Currency')->find_array();

$ui->assign('recurring', $recurring);
        $ui->assign('currencies', $currencies);

if (isset($routes['3']) and $routes['3'] != '') {
            $p_cid = $routes['3'];
            $p_d = ORM::for_table('crm_accounts')->find_one($p_cid);
            if ($p_d) {
                $ui->assign('p_cid', $p_cid);
            }
        } else {
            $ui->assign('p_cid', '');
        }

$ui->assign('_st', $_L['Add Invoice']);
        $c = ORM::for_table('crm_accounts')
            ->select('id')
            ->select('account')
            ->select('company')
            ->select('email')
            ->order_by_desc('id')
            ->find_many();
        $ui->assign('c', $c);

$t = ORM::for_table('sys_tax')->find_many();
        $ui->assign('t', $t);

$ui->assign('idate', date('Y-m-d'));

if ($config['i_driver'] == 'default') {
            $js_file = 'invoice';
            $tpl_file = 'add-invoice.tpl';
        } elseif ($config['i_driver'] == 'v2') {
            $js_file = 'invoice_add_v2';
            $tpl_file = 'add_invoice_v2.tpl';
        } else {
            $js_file = 'invoice';
            $tpl_file = 'add-invoice.tpl';
        }

$css_arr = [
            's2/css/select2.min',
            'modal',
            'dp/dist/datepicker.min',
            'redactor/redactor',
        ];
        $js_arr = [
            'redactor/redactor.min',
            's2/js/select2.min',
            's2/js/i18n/' . lan(),
            'dp/dist/datepicker.min',
            'dp/i18n/' . $config['language'],
            'numeric',
            'modal',
            $js_file,
        ];

Event::trigger('add_invoice_rendering_form');

$ui->assign('xheader', Asset::css($css_arr));
        $ui->assign('xfooter', Asset::js($js_arr));

$ui->assign(
            'xjq',
            '

$(\'.amount\').autoNumeric(\'init\', {

aSign: \'' .
                $config['currency_code'] .
                ' \',
    dGroup: ' .
                $config['thousand_separator_placement'] .
                ',
    aPad: ' .
                $config['currency_decimal_digits'] .
                ',
    pSign: \'' .
                $config['currency_symbol_position'] .
                '\',
    aDec: \'' .
                $config['dec_point'] .
                '\',
    aSep: \'' .
                $config['thousands_sep'] .
                '\'

});

' .
                $extra_jq
        );

$ui->display($tpl_file);

break;

case 'edit':
        Event::trigger('invoices/edit/');

if (!has_access($user->roleid, 'sales', 'edit')) {
            permissionDenied();
        }

$id = $routes['2'];
        $d = ORM::for_table('sys_invoices')->find_one($id);
        if ($d) {
            $currencies = Model::factory('Models_Currency')->find_array();
            $ui->assign('currencies', $currencies);

$ui->assign('i', $d);
            $items = ORM::for_table('sys_invoiceitems')
                ->where('invoiceid', $id)
                ->order_by_asc('id')
                ->find_many();
            $ui->assign('items', $items);
            //find the user
            $a = ORM::for_table('crm_accounts')->find_one($d['userid']);
            $ui->assign('a', $a);
            $ui->assign('d', $d);
            $ui->assign('_st', $_L['Add Invoice']);
            $c = ORM::for_table('crm_accounts')
                ->select('id')
                ->select('account')
                ->select('company')
                ->find_many();
            $ui->assign('c', $c);

$t = ORM::for_table('sys_tax')->find_many();
            $ui->assign('t', $t);

//default idate ddate
            $ui->assign('idate', date('Y-m-d'));

if ($config['i_driver'] == 'default') {
                $js_file = 'edit-invoice-v2';
                $tpl_file = 'edit-invoice.tpl';
            } elseif ($config['i_driver'] == 'v2') {
                $js_file = 'edit_invoice_v2n';
                $tpl_file = 'edit_invoice_v2.tpl';
            } else {
                $js_file = 'edit-invoice-v2';
                $tpl_file = 'edit-invoice.tpl';
            }

$ui->assign(
                'xheader',
                Asset::css([
                    's2/css/select2.min',
                    'modal',
                    'dp/dist/datepicker.min',
                    'redactor/redactor',
                ])
            );
            $ui->assign(
                'xfooter',
                Asset::js([
                    'redactor/redactor.min',
                    's2/js/select2.min',
                    's2/js/i18n/' . lan(),
                    'dp/dist/datepicker.min',
                    'dp/i18n/' . $config['language'],
                    'numeric',
                    'modal',
                    $js_file,
                ])
            );

$ui->assign(
                'xjq',
                '

$(\'.amount\').autoNumeric(\'init\', {

aSign: \'' .
                    $config['currency_code'] .
                    ' \',
    dGroup: ' .
                    $config['thousand_separator_placement'] .
                    ',
    aPad: ' .
                    $config['currency_decimal_digits'] .
                    ',
    pSign: \'' .
                    $config['currency_symbol_position'] .
                    '\',
    aDec: \'' .
                    $config['dec_point'] .
                    '\',
    aSep: \'' .
                    $config['thousands_sep'] .
                    '\'

});

'
            );

$ui->display($tpl_file);
        } else {
            echo 'Invoice Not Found';
        }
        //find all clients.

break;

case 'view':
        Event::trigger('invoices/view/');

$id = $routes['2'];
        $d = ORM::for_table('sys_invoices')->find_one($id);
        if ($d) {
            //find all activity for this user
            $items = ORM::for_table('sys_invoiceitems')
                ->where('invoiceid', $id)
                ->order_by_asc('id')
                ->find_many();
            $ui->assign('items', $items);
            //find related transactions
            $trs_c = ORM::for_table('sys_transactions')
                ->where('iid', $id)
                ->count();

$trs = ORM::for_table('sys_transactions')
                ->where('iid', $id)
                ->order_by_desc('id')
                ->find_many();

$ui->assign('trs', $trs);
            $ui->assign('trs_c', $trs_c);

$emls_c = ORM::for_table('sys_email_logs')
                ->where('iid', $id)
                ->count();

$emls = ORM::for_table('sys_email_logs')
                ->where('iid', $id)
                ->order_by_desc('id')
                ->find_many();

$ui->assign('emls', $emls);
            $ui->assign('emls_c', $emls_c);
            //find the user
            $a = ORM::for_table('crm_accounts')->find_one($d['userid']);
            $ui->assign('a', $a);
            $ui->assign('d', $d);

$i_credit = $d['credit'];
            $i_due = '0.00';
            $i_total = $d['total'];
            if ($d['credit'] != '0.00') {
                $i_due = $i_total - $i_credit;
            } else {
                $i_due = $d['total'];
            }

$i_due = number_format(
                $i_due,
                2,
                $config['dec_point'],
                $config['thousands_sep']
            );

$ui->assign('i_due', $i_due);

//find all custom fields

$cf = ORM::for_table('crm_customfields')
                ->where('showinvoice', 'Yes')
                ->order_by_asc('id')
                ->find_many();
            $ui->assign('cf', $cf);

$ui->assign(
                'xheader',
                Asset::css([
                    's2/css/select2.min',
                    'dp/dist/datepicker.min',
                    'sn/summernote',
                    'sn/summernote-bs3',
                    'modal',
                    'sn/summernote-application',
                ])
            );

$ui->assign(
                'xfooter',
                Asset::js([
                    's2/js/select2.min',
                    's2/js/i18n/' . lan(),
                    'dp/dist/datepicker.min',
                    'dp/i18n/' . $config['language'],
                    'numeric',
                    'modal',
                    'sn/summernote.min',
                    'jslib/invoice-view',
                ])
            );

$x_html = '';

Event::trigger('view_invoice');

$ui->assign('x_html', $x_html);

$ui->assign(
                'xjq',
                ' $(\'.amount\').autoNumeric(\'init\', {

dGroup: ' .
                    $config['thousand_separator_placement'] .
                    ',
    aPad: ' .
                    $config['currency_decimal_digits'] .
                    ',
    pSign: \'' .
                    $config['currency_symbol_position'] .
                    '\',
    aDec: \'' .
                    $config['dec_point'] .
                    '\',
    aSep: \'' .
                    $config['thousands_sep'] .
                    '\'

});'
            );

$ui->display('invoice-view.tpl');
        } else {
            r2(U . 'customers/list', 'e', $_L['Account_Not_Found']);
        }

break;

case 'add-post':
        Event::trigger('invoices/add-post/');

$cid = _post('cid');

$u = ORM::for_table('crm_accounts')->find_one($cid);

$msg = '';
        if ($cid == '') {
            $msg .= $_L['select_a_contact'] . ' <br> ';
        }

$notes = _post('notes');

// find currency

$currency_id = _post('currency');

$currency_find = Model::factory('Models_Currency')->find_one(
            $currency_id
        );

if ($currency_find) {
            $currency = $currency_id;
            $currency_symbol = $currency_find->symbol;
            $currency_rate = $currency_find->rate;
        } else {
            $currency = 0;
            $currency_symbol = $config['currency_code'];
            $currency_rate = 1.0;
        }

if (isset($_POST['amount'])) {
            $amount = $_POST['amount'];
        } else {
            $msg .= $_L['at_least_one_item_required'] . ' <br> ';
        }

$idate = _post('idate');
        $its = strtotime($idate);
        $duedate = _post('duedate');
        $dd = '';
        if ($duedate == 'due_on_receipt') {
            $dd = $idate;
        } elseif ($duedate == 'days3') {
            $dd = date('Y-m-d', strtotime('+3 days', $its));
        } elseif ($duedate == 'days5') {
            $dd = date('Y-m-d', strtotime('+5 days', $its));
        } elseif ($duedate == 'days7') {
            $dd = date('Y-m-d', strtotime('+7 days', $its));
        } elseif ($duedate == 'days10') {
            $dd = date('Y-m-d', strtotime('+10 days', $its));
        } elseif ($duedate == 'days15') {
            $dd = date('Y-m-d', strtotime('+15 days', $its));
        } elseif ($duedate == 'days30') {
            $dd = date('Y-m-d', strtotime('+30 days', $its));
        } elseif ($duedate == 'days45') {
            $dd = date('Y-m-d', strtotime('+45 days', $its));
        } elseif ($duedate == 'days60') {
            $dd = date('Y-m-d', strtotime('+60 days', $its));
        } else {
            $msg .= 'Invalid Date <br> ';
        }
        if (!$dd) {
            $msg .= 'Date Parsing Error <br> ';
        }

$repeat = _post('repeat');
        $nd = $idate;
        if ($repeat == '0') {
            $r = '0';
        } elseif ($repeat == 'week1') {
            $r = '+1 week';
            $nd = date('Y-m-d', strtotime('+1 week', $its));
        } elseif ($repeat == 'weeks2') {
            $r = '+2 weeks';
            $nd = date('Y-m-d', strtotime('+2 weeks', $its));
        } elseif ($repeat == 'month1') {
            $r = '+1 month';
            $nd = date('Y-m-d', strtotime('+1 month', $its));
        } elseif ($repeat == 'months2') {
            $r = '+2 months';
            $nd = date('Y-m-d', strtotime('+2 months', $its));
        } elseif ($repeat == 'months3') {
            $r = '+3 months';
            $nd = date('Y-m-d', strtotime('+3 months', $its));
        } elseif ($repeat == 'months6') {
            $r = '+6 months';
            $nd = date('Y-m-d', strtotime('+6 months', $its));
        } elseif ($repeat == 'year1') {
            $r = '+1 year';
            $nd = date('Y-m-d', strtotime('+1 year', $its));
        } elseif ($repeat == 'years2') {
            $r = '+2 years';
            $nd = date('Y-m-d', strtotime('+2 years', $its));
        } elseif ($repeat == 'years3') {
            $r = '+3 years';
            $nd = date('Y-m-d', strtotime('+3 years', $its));
        } else {
            $msg .= 'Date Parsing Error <br> ';
        }

if ($msg == '') {
            $qty = $_POST['qty'];
            if (isset($_POST['taxed'])) {
                $taxed = $_POST['taxed'];
            } else {
                $taxed = false;
            }

$sTotal = '0';
            $taxTotal = '0';
            $i = '0';
            $a = [];

$taxval = '0.00';
            $taxname = '';
            $taxrate = '0.00';
            $tax = _post('tid');
            $taxed_type = _post('taxed_type');
            if ($tax != '') {
                $dt = ORM::for_table('sys_tax')->find_one($tax);
                $taxrate = $dt['rate'];
                $taxname = $dt['name'];
                $taxtype = $dt['type'];
                //
            }

$taxed_amount = 0.0;
            $lamount = 0.0;

foreach ($amount as $samount) {
                $samount = Finance::amount_fix($samount);
                $a[$i] = $samount;
                /* @since v 2.0 */
                $sqty = $qty[$i];

$sqty = Finance::amount_fix($sqty);
                //                if (($config['dec_point']) == ',') {
                //                    $samount = str_replace(',', '.', $samount);
                //                    $sqty = str_replace(',', '.', $sqty);
                //
                //                }

$sTotal += $samount * $sqty;
                $lamount = $samount * $sqty;

if ($taxed) {
                    $c_tax = $taxed[$i];
                } else {
                    $c_tax = 'No';
                }

if ($c_tax == 'Yes') {
                    $taxed_amount += $lamount;
                } else {
                    $a_tax = 0.0;
                }

$i++;
            }

$invoicenum = _post('invoicenum');
            $cn = _post('cn');

$fTotal = $sTotal;

// calculate discount

$discount_amount = _post('discount_amount');
            $discount_type = _post('discount_type');
            $discount_value = '0.00';

if ($discount_amount == '0' or $discount_amount == '') {
                $actual_discount = '0.00';
            } else {
                if ($discount_type == 'f') {
                    $actual_discount = $discount_amount;
                    $discount_value = $discount_amount;
                } else {
                    $discount_type = 'p';
                    $actual_discount = ($sTotal * $discount_amount) / 100;
                    $discount_value = $discount_amount;
                }
            }

$actual_discount = number_format(
                (float) $actual_discount,
                2,
                '.',
                ''
            );

$fTotal = $fTotal - $actual_discount;

$actual_taxed_amount = $taxed_amount - $actual_discount;

if ($actual_taxed_amount > 0) {
                $taxval = ($actual_taxed_amount * $taxrate) / 100;
            }

if ($taxed_type != 'individual' and $tax != '') {
                $taxval = ($fTotal * $taxrate) / 100;
            }

$fTotal = $fTotal + $taxval;

$datetime = date("Y-m-d H:i:s");

$vtoken = _raid(10);
            $ptoken = _raid(10);
            $d = ORM::for_table('sys_invoices')->create();
            $d->userid = $cid;
            $d->account = $u['account'];
            $d->date = $idate;
            $d->duedate = $dd;
            $d->datepaid = $datetime;
            $d->subtotal = $sTotal;
            $d->discount_type = $discount_type;
            $d->discount_value = $discount_value;
            $d->discount = $actual_discount;
            $d->total = $fTotal;
            $d->tax = $taxval;
            $d->taxname = $taxname;
            $d->taxrate = $taxrate;
            $d->vtoken = $vtoken;
            $d->ptoken = $ptoken;
            $d->status = 'Unpaid';
            $d->notes = $notes;
            $d->r = $r;
            $d->nd = $nd;
            //others
            $d->invoicenum = $invoicenum;
            $d->cn = $cn;
            $d->tax2 = '0.00';
            $d->taxrate2 = '0.00';
            $d->paymentmethod = '';

// Build 4550

$d->currency = $currency;
            $d->currency_symbol = $currency_symbol;
            $d->currency_rate = $currency_rate;

//
            $d->save();
            $invoiceid = $d->id();
            $description = $_POST['desc'];
            //  $qty = $_POST['qty'];
            //  $taxed = $_POST['taxed'];

$i = '0';

foreach ($description as $item) {
                $samount = $a[$i];
                $samount = Finance::amount_fix($samount);

if ($item == '' && $samount == '0.00') {
                    $i++;
                    continue;
                }
                /* @since v 2.0 */
                $sqty = $qty[$i];
                $sqty = Finance::amount_fix($sqty);

//                echo $samount;
                //                echo 'dd';
                //                exit;
                //                if (($config['dec_point']) == ',') {
                //                    $samount = str_replace(',', '.', $samount);
                //                    $sqty = str_replace(',', '.', $sqty);
                //
                //                }
                $ltotal = $samount * $sqty;
                $d = ORM::for_table('sys_invoiceitems')->create();
                $d->invoiceid = $invoiceid;
                $d->userid = $cid;
                $d->description = $item;
                $d->qty = $sqty;
                $d->amount = $samount;
                $d->total = $ltotal;

if ($taxed) {
                    if ($taxed[$i] == 'Yes') {
                        $d->taxed = '1';
                    } else {
                        $d->taxed = '0';
                    }
                } else {
                    $d->taxed = '0';
                }

//others
                $d->type = '';
                $d->relid = '0';
                $d->itemcode = '';
                $d->taxamount = '0.00';
                $d->duedate = date('Y-m-d');
                $d->paymentmethod = '';
                $d->notes = '';

$d->save();
                $i++;
            }

Event::trigger('add_invoice_posted');

echo $invoiceid;
        } else {
            echo $msg;
        }

break;

case 'list':
        Event::trigger('invoices/list/');

$paginator = [];

$mode_css = '';
        $mode_js = '';
        $view_type = 'default';

if (route(2) == 'filter') {
            $view_type = 'filter';

$mode_css = Asset::css('footable/css/footable.core.min');

$mode_js = Asset::js([
                'numeric',
                'footable/js/footable.all.min',
                'contacts/mode_search',
            ]);

$total_invoice = ORM::for_table('sys_invoices')->count();

$ui->assign('total_invoice', $total_invoice);

$f = ORM::for_table('sys_invoices');

if (route(3) != '') {
                $s_f = route(3);

if ($s_f == 'paid') {
                    $f->where('status', 'Paid');
                } elseif ($s_f == 'unpaid') {
                    $f->where('status', 'Unpaid');
                } elseif ($s_f == 'partially_paid') {
                    $f->where('status', 'Partially Paid');
                } elseif ($s_f == 'cancelled') {
                    $f->where('status', 'Cancelled');
                } else {
                }
            }

$d = $f->order_by_desc('id')->find_many();

$paginator['contents'] = '';
        } else {
            //            $ui->assign('xfooter', Asset::js(array('numeric')));
            $mode_js = Asset::js(['numeric']);
            $paginator = Paginator::bootstrap('sys_invoices');
            $d = ORM::for_table('sys_invoices')
                ->offset($paginator['startpoint'])
                ->limit($paginator['limit'])
                ->order_by_desc('id')
                ->find_many();
        }

$ui->assign(
            '_st',
            $_L['Invoices'] .
                '<div class="btn-group pull-right" style="padding-right: 10px;">
  <a class="btn btn-success btn-xs" href="' .
                U .
                'invoices/add/' .
                '" style="box-shadow: none;"><i class="fa fa-plus"></i></a>
  <a class="btn btn-primary btn-xs" href="' .
                U .
                'invoices/add/' .
                '" style="box-shadow: none;"><i class="fa fa-repeat"></i></a>
  <a class="btn btn-success btn-xs" href="' .
                U .
                'invoices/export_csv/' .
                '" style="box-shadow: none;"><i class="fa fa-download"></i></a>
</div>'
        );

$ui->assign('xheader', $mode_css);
        $ui->assign('xfooter', $mode_js);
        $ui->assign('view_type', $view_type);

$ui->assign('d', $d);
        $ui->assign('paginator', $paginator);
        $ui->assign(
            'xjq',
            '
         $(\'.amount\').autoNumeric(\'init\', {

dGroup: ' .
                $config['thousand_separator_placement'] .
                ',
    aPad: ' .
                $config['currency_decimal_digits'] .
                ',
    pSign: \'' .
                $config['currency_symbol_position'] .
                '\',
    aDec: \'' .
                $config['dec_point'] .
                '\',
    aSep: \'' .
                $config['thousands_sep'] .
                '\'

});
$(".cdelete").click(function (e) {
        e.preventDefault();
        var id = this.id;
        bootbox.confirm("' .
                $_L['are_you_sure'] .
                '", function(result) {
           if(result){
               var _url = $("#_url").val();
               window.location.href = _url + "delete/invoice/" + id;
           }
        });
    });

$(\'[data-toggle="tooltip"]\').tooltip();

'
        );

$ui->display('list-invoices.tpl');
        break;

case 'list-recurring':
        $d = ORM::for_table('sys_invoices')
            ->where_not_equal('r', '0')
            ->order_by_desc('id')
            ->find_many();
        $ui->assign('d', $d);
        $ui->assign(
            'xjq',
            '
$(".cdelete").click(function (e) {
        e.preventDefault();
        var id = this.id;
        bootbox.confirm("' .
                $_L['are_you_sure'] .
                '", function(result) {
           if(result){
               var _url = $("#_url").val();
               window.location.href = _url + "delete/invoice/" + id;
           }
        });
    });

$(".cstop").click(function (e) {
        e.preventDefault();
        var id = this.id;
        bootbox.confirm("Are you sure? This will prevent future invoice generation from this invoice.", function(result) {
           if(result){
               var _url = $("#_url").val();
               window.location.href = _url + "invoices/stop_recurring/" + id;
           }
        });
    });

'
        );
        $ui->display('list-recurring-invoices.tpl');
        break;

case 'edit-post':
        Event::trigger('invoices/edit-post/');

$cid = _post('cid');
        $iid = _post('iid');
        //find user with cid
        $u = ORM::for_table('crm_accounts')->find_one($cid);

$msg = '';
        if ($cid == '') {
            $msg .= $_L['select_a_contact'] . ' <br> ';
        }

$notes = _post('notes');

if (isset($_POST['amount'])) {
            $amount = $_POST['amount'];
        } else {
            $msg .= $_L['at_least_one_item_required'] . ' <br> ';
        }

// find currency

$currency_id = _post('currency');

$currency_find = Model::factory('Models_Currency')->find_one(
            $currency_id
        );

$idate = _post('idate');
        $its = strtotime($idate);
        $duedate = _post('ddate');
        $repeat = _post('repeat');
        $nd = $idate;
        if ($repeat == '0') {
            $r = '0';
        } elseif ($repeat == 'week1') {
            $r = '+1 week';
            $nd = date('Y-m-d', strtotime('+1 week', $its));
        } elseif ($repeat == 'weeks2') {
            $r = '+2 weeks';
            $nd = date('Y-m-d', strtotime('+2 weeks', $its));
        } elseif ($repeat == 'month1') {
            $r = '+1 month';
            $nd = date('Y-m-d', strtotime('+1 month', $its));
        } elseif ($repeat == 'months2') {
            $r = '+2 months';
            $nd = date('Y-m-d', strtotime('+2 months', $its));
        } elseif ($repeat == 'months3') {
            $r = '+3 months';
            $nd = date('Y-m-d', strtotime('+3 months', $its));
        } elseif ($repeat == 'months6') {
            $r = '+6 months';
            $nd = date('Y-m-d', strtotime('+6 months', $its));
        } elseif ($repeat == 'year1') {
            $r = '+1 year';
            $nd = date('Y-m-d', strtotime('+1 year', $its));
        } elseif ($repeat == 'years2') {
            $r = '+2 years';
            $nd = date('Y-m-d', strtotime('+2 years', $its));
        } elseif ($repeat == 'years3') {
            $r = '+3 years';
            $nd = date('Y-m-d', strtotime('+3 years', $its));
        } else {
            $msg .= 'Date Parsing Error <br> ';
        }

if ($msg == '') {
            $qty = $_POST['qty'];

if (isset($_POST['taxed'])) {
                $taxed = $_POST['taxed'];
            } else {
                $taxed = false;
            }

$sTotal = '0';
            $taxTotal = '0';
            $i = '0';
            $a = [];

$taxed_amount = 0.0;

$lamount = 0.0;

foreach ($amount as $samount) {
                $samount = Finance::amount_fix($samount);
                $a[$i] = $samount;
                /* @since v 2.0 */
                $sqty = $qty[$i];

$sTotal += $samount * $sqty;
                $lamount = $samount * $sqty;

if ($taxed) {
                    $c_tax = $taxed[$i];
                } else {
                    $c_tax = 'No';
                }

if ($c_tax == 'Yes') {
                    // $a_tax = ($samount * $taxrate) / 100;
                    $taxed_amount += $lamount;
                } else {
                    $a_tax = 0.0;
                }

$i++;
            }

$invoicenum = _post('invoicenum');
            $cn = _post('cn');

$fTotal = $sTotal;

// calculate discount

$discount_amount = _post('discount_amount');
            $discount_type = _post('discount_type');
            $discount_value = '0.00';

$actual_discount = number_format(
                (float) $actual_discount,
                2,
                '.',
                ''
            );

$fTotal = $fTotal - $actual_discount;

if ($taxed_amount != 0.0) {
                $taxval = ($taxed_amount * $taxrate) / 100;
            }

if ($taxed_type != 'individual' and $tax != '') {
                $taxval = ($fTotal * $taxrate) / 100;
            }

$fTotal = $fTotal + $taxval;

// $vtoken = _raid(10);
            // $ptoken = _raid(10);
            $d = ORM::for_table('sys_invoices')->find_one($iid);
            if ($d) {
                $d->userid = $cid;
                $d->account = $u['account'];
                $d->date = $idate;
                $d->duedate = $duedate;
                $d->discount_type = $discount_type;
                $d->discount_value = $discount_value;
                $d->discount = $actual_discount;
                $d->subtotal = $sTotal;
                $d->total = $fTotal;
                $d->tax = $taxval;
                $d->taxname = $taxname;
                $d->taxrate = $taxrate;
                $d->notes = $notes;
                $d->r = $r;
                $d->nd = $nd;
                $d->invoicenum = $invoicenum;
                $d->cn = $cn;

$d->currency = $currency;
                $d->currency_symbol = $currency_symbol;
                $d->currency_rate = $currency_rate;

$d->save();
                $invoiceid = $iid;
                $description = $_POST['desc'];

$i = '0';

$x = ORM::for_table('sys_invoiceitems')
                    ->where('invoiceid', $iid)
                    ->delete_many();
                foreach ($description as $item) {
                    $samount = $a[$i];
                    $samount = Finance::amount_fix($samount);

if ($item == '' && $samount == '0.00') {
                        $i++;
                        continue;
                    }

/* @since v 2.0 */

$sqty = $qty[$i];
                    $sqty = Finance::amount_fix($sqty);

$ltotal = $samount * $sqty;
                    $d = ORM::for_table('sys_invoiceitems')->create();
                    $d->invoiceid = $invoiceid;
                    $d->userid = $cid;
                    $d->description = $item;
                    $d->qty = $sqty;
                    $d->amount = $samount;
                    $d->total = $ltotal;

if ($taxed) {
                        if ($taxed[$i] == 'Yes') {
                            $d->taxed = '1';
                        } else {
                            $d->taxed = '0';
                        }
                    } else {
                        $d->taxed = '0';
                    }

//others
                    $d->type = '';
                    $d->relid = '0';
                    $d->itemcode = '';
                    $d->taxamount = '0.00';
                    $d->duedate = date('Y-m-d');
                    $d->paymentmethod = '';
                    $d->notes = '';
                    $d->save();
                    $i++;
                }

echo $invoiceid;
            }
        } else {
            echo $msg;
        }

break;

case 'delete':
        Event::trigger('invoices/delete/');

$id = $routes['2'];
        if ($_app_stage == 'Demo') {
            r2(
                U . 'accounts/list',
                'e',
                'Sorry! Deleting Account is disabled in the demo mode.'
            );
        }
        $d = ORM::for_table('crm_accounts')->find_one($id);
        if ($d) {
            $d->delete();
            r2(U . 'accounts/list', 's', $_L['account_delete_successful']);
        }

break;

case 'print':
        Event::trigger('invoices/print/');

//find the user
            $a = ORM::for_table('crm_accounts')->find_one($d['userid']);

require 'application/lib/invoices/render.php';
        } else {
            r2(U . 'customers/list', 'e', $_L['Account_Not_Found']);
        }

break;

case 'pdf':
        Event::trigger('invoices/pdf/');

$id = $routes['2'];

$d = ORM::for_table('sys_invoices')->find_one($id);
        if ($d) {
            //find all activity for this user
            $items = ORM::for_table('sys_invoiceitems')
                ->where('invoiceid', $id)
                ->order_by_asc('id')
                ->find_many();

$trs_c = ORM::for_table('sys_transactions')
                ->where('iid', $id)
                ->count();

$trs = ORM::for_table('sys_transactions')
                ->where('iid', $id)
                ->order_by_desc('id')
                ->find_many();

//find the user
            $a = ORM::for_table('crm_accounts')->find_one($d['userid']);
            $i_credit = $d['credit'];
            $i_due = '0.00';
            $i_total = $d['total'];
            if ($d['credit'] != '0.00') {
                $i_due = $i_total - $i_credit;
            } else {
                $i_due = $d['total'];
            }

$i_due = number_format(
                $i_due,
                2,
                $config['dec_point'],
                $config['thousands_sep']
            );
            $cf = ORM::for_table('crm_customfields')
                ->where('showinvoice', 'Yes')
                ->order_by_asc('id')
                ->find_many();

if ($d['cn'] != '') {
                $dispid = $d['cn'];
            } else {
                $dispid = $d['id'];
            }

$in = $d['invoicenum'] . $dispid;

define('_MPDF_PATH', 'application/lib/mpdf/');

require 'application/lib/mpdf/mpdf.php';

$pdf_c = '';
            $ib_w_font = 'dejavusanscondensed';
            if ($config['pdf_font'] == 'default') {
                $pdf_c = 'c';
                $ib_w_font = 'Helvetica';
            }

$mpdf = new mPDF($pdf_c, 'A4', '', '', 20, 15, 15, 25, 10, 10);
            $mpdf->SetProtection(['print']);
            $mpdf->SetTitle($config['CompanyName'] . ' Invoice');
            $mpdf->SetAuthor($config['CompanyName']);
            $mpdf->SetWatermarkText(ib_lan_get_line($d['status']));
            $mpdf->showWatermarkText = true;
            $mpdf->watermark_font = $ib_w_font;
            $mpdf->watermarkTextAlpha = 0.1;
            $mpdf->SetDisplayMode('fullpage');

if ($config['pdf_font'] == 'AdobeCJK') {
                $mpdf->useAdobeCJK = true;
                $mpdf->autoScriptToLang = true;
                $mpdf->autoLangToFont = true;
            }

Event::trigger('invoices/before_pdf_render/');

ob_start();

require 'application/lib/invoices/pdf-x2.php';

$html = ob_get_contents();

ob_end_clean();

$mpdf->WriteHTML($html);

$pdf_return = 'inline';

if (isset($routes[3])) {
                $r_type = $routes[3];
            } else {
                $r_type = 'inline';
            }

if ($r_type == 'dl') {
                $mpdf->Output(date('Y-m-d') . _raid(4) . '.pdf', 'D'); # D
            } elseif ($r_type == 'inline') {
                $mpdf->Output(date('Y-m-d') . _raid(4) . '.pdf', 'I'); # D
            } elseif ($r_type == 'store') {
                $mpdf->Output(
                    'application/storage/temp/Invoice_' . $in . '.pdf',
                    'F'
                ); # D
            } else {
                $mpdf->Output(date('Y-m-d') . _raid(4) . '.pdf', 'I'); # D
            }
        }

break;

case 'markpaid':
        $iid = _post('iid');
        $d = ORM::for_table('sys_invoices')->find_one($iid);
        if ($d) {
            $d->status = 'Paid';
            $d->save();
            Event::trigger('invoices/markpaid/', $invoice = $d);
            _msglog('s', 'Invoice marked as Paid');
        } else {
            _msglog('e', 'Invoice not found');
        }
        break;

case 'markunpaid':
        Event::trigger('invoices/markunpaid/');

$iid = _post('iid');
        $d = ORM::for_table('sys_invoices')->find_one($iid);
        if ($d) {
            $d->status = 'Unpaid';
            $d->save();
            _msglog('s', 'Invoice marked as Un Paid');
        } else {
            _msglog('e', 'Invoice not found');
        }
        break;

case 'markcancelled':
        Event::trigger('invoices/markcancelled/');

$iid = _post('iid');
        $d = ORM::for_table('sys_invoices')->find_one($iid);
        if ($d) {
            $d->status = 'Cancelled';
            $d->save();
            _msglog('s', 'Invoice marked as Cancelled');
        } else {
            _msglog('e', 'Invoice not found');
        }
        break;

case 'markpartiallypaid':
        Event::trigger('invoices/markpartiallypaid/');

$iid = _post('iid');
        $d = ORM::for_table('sys_invoices')->find_one($iid);
        if ($d) {
            $d->status = 'Partially Paid';
            $d->save();
            _msglog('s', 'Invoice marked as Partially Paid');
        } else {
            _msglog('e', 'Invoice not found');
        }
        break;

case 'add-payment':
        Event::trigger('invoices/add-payment/');

$sid = $routes['2'];
        $d = ORM::for_table('sys_invoices')->find_one($sid);

if ($d) {
            $itotal = $d['total'];
            $ic = $d['credit'];
            $np = $itotal - $ic;
            $a_opt = '';
            // <option value="{$ds['account']}">{$ds['account']}</option>
            $a = ORM::for_table('sys_accounts')->find_many();
            foreach ($a as $acs) {
                $a_opt .=
                    '<option value="' .
                    $acs['account'] .
                    '">' .
                    $acs['account'] .
                    '</option>';
            }

$pms_opt = '';

$pms = ORM::for_table('sys_pmethods')
                ->order_by_asc('sorder')
                ->find_many();
            foreach ($pms as $pm) {
                $pms_opt .=
                    '<option value="' .
                    $pm['name'] .
                    '">' .
                    $pm['name'] .
                    '</option>';
            }

$cats_opt = '';

$cats = ORM::for_table('sys_cats')
                ->where('type', 'Income')
                ->order_by_asc('sorder')
                ->find_many();

foreach ($cats as $cat) {
                $cats_opt .=
                    '<option value="' .
                    $cat['name'] .
                    '">' .
                    $cat['name'] .
                    '</option>';
            }

echo '
<div class="modal-header">
	<button type="button" class="close" data-dismiss="modal" aria-hidden="true">&times;</button>
	<h3>' .
                $_L['Invoice'] .
                ' #' .
                $d['id'] .
                '</h3>
</div>
<div class="modal-body">

<form class="form-horizontal" role="form" id="form_add_payment" method="post">
<div class="form-group">
    <label for="subject" class="col-sm-2 control-label">' .
                $_L['Account'] .
                '</label>
    <div class="col-sm-10">
       <select id="account" name="account">
                            <option value="">' .
                $_L['Choose an Account'] .
                '</option>

' .
                $a_opt .
                '

</select>
    </div>
  </div>

<div class="form-group">
    <label for="description" class="col-sm-2 control-label">' .
                $_L['Description'] .
                '</label>
    <div class="col-sm-10">
      <input type="text" id="description" name="description" class="form-control" value="' .
                $_L['Invoice'] .
                ' ' .
                $d['id'] .
                ' ' .
                $_L['Payment'] .
                '">
    </div>
  </div>
<div class="form-group">
    <label for="amount" class="col-sm-2 control-label">' .
                $_L['Amount'] .
                '</label>
    <div class="col-sm-10">
      <input type="text" id="amount" name="amount" class="form-control amount"   data-a-sign="' .
                $config['currency_code'] .
                ' " data-a-dec="' .
                $config['dec_point'] .
                '" data-a-sep="' .
                $config['thousands_sep'] .
                '"
data-d-group="2" value="' .
                $np .
                '">
    </div>
  </div>
<div class="form-group">
    <label for="cats" class="col-sm-2 control-label">' .
                $_L['Category'] .
                '</label>
    <div class="col-sm-10">
       <select id="cats" name="cats">
                             <option value="Uncategorized">' .
                $_L['Uncategorized'] .
                '</option>

' .
                $cats_opt .
                '

</select>
    </div>
  </div>
  <div class="form-group">
    <label for="payer_name" class="col-sm-2 control-label">' .
                $_L['Payer'] .
                '</label>
    <div class="col-sm-10">
      <input type="text" id="payer_name" name="payer_name" class="form-control" value="' .
                $d['account'] .
                '" disabled>
    </div>
  </div>

<div class="form-group">
    <label for="subject" class="col-sm-2 control-label">' .
                $_L['Method'] .
                '</label>
    <div class="col-sm-10">
      <select id="pmethod" name="pmethod">
                                <option value="">' .
                $_L['Select Payment Method'] .
                '</option>

' .
                $pms_opt .
                '

</select>
    </div>
  </div>

</form>

</div>
<div class="modal-footer">
<input type="hidden" id="payer" name="payer" value="' .
                $d['userid'] .
                '">
	<button id="save_payment" class="btn btn-primary">' .
                $_L['Save'] .
                '</button>

<button type="button" data-dismiss="modal" class="btn">' .
                $_L['Close'] .
                '</button>
</div>';
        } else {
            exit('Invoice Not Found');
        }

break;

case 'mail_invoice_':
        Event::trigger('invoices/mail_invoice_/');

$sid = $routes['2'];
        $etpl = $routes['3'];

$d = ORM::for_table('sys_invoices')->find_one($sid);

if ($d) {
            $a = ORM::for_table('crm_accounts')->find_one($d['userid']);

$msg = Invoice::gen_email($sid, $etpl);

if ($msg) {
                $subj = $msg['subject'];
                $message_o = $msg['body'];
                $email = $msg['email'];
                $name = $msg['name'];
            } else {
                $subj = '';
                $message_o = '';
                $email = '';
                $name = '';
            }

if ($d['cn'] != '') {
                $dispid = $d['cn'];
            } else {
                $dispid = $d['id'];
            }

$in = $d['invoicenum'] . $dispid;

echo '
<div class="modal-header">
	<button type="button" class="close" data-dismiss="modal" aria-hidden="true">&times;</button>
	<h3>Invoice #' .
                $d['id'] .
                '</h3>
</div>
<div class="modal-body">

<div class="form-group">
    <label for="bccemail" class="col-sm-2 control-label">' .
                $_L['Bcc'] .
                '</label>
    <div class="col-sm-10">
      <input type="email" id="bccemail" name="bccemail" class="form-control" value="">
      <span class="help-block"><a href="#" id="send_bcc_to_admin">' .
                $_L['Send Bcc to Admin'] .
                '</a></span>
    </div>
  </div>

<div class="form-group">
    <label for="subject" class="col-sm-2 control-label">' .
                $_L['Subject'] .
                '</label>
    <div class="col-sm-10">
      <input type="text" id="subject" name="subject" class="form-control" value="' .
                $subj .
                '">
    </div>
  </div>

<div class="form-group">
    <label for="subject" class="col-sm-2 control-label">' .
                $_L['Message Body'] .
                '</label>
    <div class="col-sm-10">
      <textarea class="form-control sysedit" rows="3" name="message" id="message">' .
                $message_o .
                '</textarea>
      <input type="hidden" id="toname" name="toname" value="' .
                $name .
                '">
      <input type="hidden" id="i_cid" name="i_cid" value="' .
                $a['id'] .
                '">
      <input type="hidden" id="i_iid" name="i_iid" value="' .
                $d['id'] .
                '">
    </div>
  </div>

<div class="form-group">
    <label for="attach_pdf" class="col-sm-2 control-label">' .
                $_L['Attach PDF'] .
                '</label>
    <div class="col-sm-10">
      <div class="checkbox c-checkbox">
                          <label>
                            <input type="checkbox" name="attach_pdf" id="attach_pdf" value="Yes" checked><span class="fa fa-check"></span>  <i class="fa fa-paperclip"></i> Invoice_' .
                $in .
                '.pdf
                          </label>
                        </div>
    </div>
  </div>

</form>

</div>
<div class="modal-footer">
	<button id="send" class="btn btn-primary">' .
                $_L['Send'] .
                '</button>

<button type="button" data-dismiss="modal" class="btn">' .
                $_L['Close'] .
                '</button>
</div>';
        } else {
            exit('Invoice Not Found');
        }

break;

case 'send_email':
        Event::trigger('invoices/send_email/');

$msg = '';
        $email = _post('toemail');
        $cc = _post('ccemail');
        $bcc = _post('bccemail');
        $subject = _post('subject');
        $toname = _post('toname');
        $cid = _post('i_cid');
        $iid = _post('i_iid');

if ($email == '') {
            exit();
        }

$d = ORM::for_table('sys_invoices')->find_one($iid);

if ($d['cn'] != '') {
            $dispid = $d['cn'];
        } else {
            $dispid = $d['id'];
        }

$in = $d['invoicenum'] . $dispid;

$message = $_POST['message'];

$attach_pdf = _post('attach_pdf');

$attachment_path = '';
        $attachment_file = '';

if ($attach_pdf == 'Yes') {
            Invoice::pdf($iid, 'store');

$attachment_path = 'storage/temp/Invoice_' . $in . '.pdf';
            $attachment_file = 'Invoice_' . $in . '.pdf';
        }

if (!Validator::Email($email)) {
            $msg .= 'Invalid Email <br>';
        }

if (!Validator::Email($cc)) {
            $cc = '';
        }

if (!Validator::Email($bcc)) {
            $bcc = '';
        }

if ($subject == '') {
            $msg .= 'Subject is Required <br>';
        }

if ($message == '') {
            $msg .= 'Message is Required <br>';
        }

if ($msg == '') {
            //now send email

Notify_Email::_send(
                $toname,
                $email,
                $subject,
                $message,
                $cid,
                $iid,
                $cc,
                $bcc,
                $attachment_path,
                $attachment_file
            );

// Now check for

echo '<div class="alert alert-success fade in">Mail Sent!</div>';
        } else {
            echo '<div class="alert alert-danger fade in">' . $msg . '</div>';
        }

break;

case 'stop_recurring':
        Event::trigger('invoices/stop_recurring/');

$id = $routes['2'];
        $id = str_replace('sid', '', $id);
        $d = ORM::for_table('sys_invoices')->find_one($id);
        if ($d) {
            $d->r = '0';
            $d->save();
            r2(
                U . 'invoices/list-recurring',
                's',
                'Recurring Disabled for Invoice: ' . $id
            );
        } else {
            echo 'Invoice not found';
        }
        break;

case 'add-payment-post':
        Event::trigger('invoices/add-payment-post/');

$msg = '';
        $account = _post('account');
        $date = _post('date');
        $amount = _post('amount');
        $amount = Finance::amount_fix($amount);
        $payerid = _post('payer');
        $pmethod = _post('pmethod');
        $ref = _post('ref');
        if ($payerid == '') {
            $payerid = '0';
        }
        $amount = str_replace($config['currency_code'], '', $amount);
        $amount = str_replace(',', '', $amount);
        if (!is_numeric($amount)) {
            $msg .= 'Invalid Amount' . '<br>';
        }
        $cat = _post('cats');
        $iid = _post('iid');

if ($payerid == '') {
            $msg .= 'Payer Not Found' . '<br>';
        }
        $description = _post('description');
        $msg = '';
        if ($description == '') {
            $msg .= $_L['description_error'] . '<br>';
        }

if (Validator::Length($account, 100, 1) == false) {
            $msg .= 'Please choose an Account' . '<br>';
        }

if (is_numeric($amount) == false) {
            $msg .= $_L['amount_error'] . '<br>';
        }

if ($msg == '') {
            //find the current balance for this account
            $a = ORM::for_table('sys_accounts')
                ->where('account', $account)
                ->find_one();
            $cbal = $a['balance'];
            $nbal = $cbal + $amount;
            $a->balance = $nbal;
            $a->save();
            $d = ORM::for_table('sys_transactions')->create();
            $d->account = $account;
            $d->type = 'Income';
            $d->payerid = $payerid;

$d->amount = $amount;
            $d->category = $cat;
            $d->method = $pmethod;
            $d->ref = $ref;
            $d->tags = '';

$d->description = $description;
            $d->date = $date;
            $d->dr = '0.00';
            $d->cr = $amount;
            $d->bal = $nbal;
            $d->iid = $iid;

//others
            $d->payer = '';
            $d->payee = '';
            $d->payeeid = '0';
            $d->status = 'Cleared';
            $d->tax = '0.00';

$d->aid = 0;
            $d->updated_at = date('Y-m-d H:i:s');
            //

$d->save();
            $tid = $d->id();
            _log(
                'New Deposit: ' .
                    $description .
                    ' [TrID: ' .
                    $tid .
                    ' | Amount: ' .
                    $amount .
                    ']',
                'Admin',
                $user['id']
            );
            _msglog('s', 'Transaction Added Successfully');

$i = ORM::for_table('sys_invoices')->find_one($iid);
            if ($i) {
                $pc = $i['credit'];
                $it = $i['total'];
                $dp = $it - $pc;
                if ($dp == $amount or $dp < $amount) {
                    $i->status = 'Paid';
                } else {
                    $i->status = 'Partially Paid';
                }
                $i->credit = $pc + $amount;
                $i->save();
            }
            echo $tid;
        } else {
            echo '<div class="alert alert-danger fade in">' . $msg . '</div>';
        }

break;

case 'export_csv':
        $fileName = 'transactions_' . time() . '.csv';

header("Cache-Control: must-revalidate, post-check=0, pre-check=0");
        header('Content-Description: File Transfer');
        header("Content-type: text/csv");
        header("Content-Disposition: attachment; filename={$fileName}");
        header("Expires: 0");
        header("Pragma: public");

$fh = @fopen('php://output', 'w');

$headerDisplayed = false;

$results = db_find_array('sys_invoices');

foreach ($results as $data) {
            if (!$headerDisplayed) {
                // Use the keys from $data as the titles
                fputcsv($fh, array_keys($data));
                $headerDisplayed = true;
            }

// Put the data into the stream
            fputcsv($fh, $data);
        }
        // Close the file
        fclose($fh);

break;

case 'payments':
        $mode_css = Asset::css('footable/css/footable.core.min');

$mode_js = Asset::js(['numeric', 'footable/js/footable.all.min']);

$d = ORM::for_table('sys_transactions')
            ->where_not_equal('iid', '0')
            ->limit(500)
            ->find_array();

$ui->assign('d', $d);

$ui->assign('xheader', $mode_css);
        $ui->assign('xfooter', $mode_js);

$ui->assign(
            'xjq',
            '
        
        $(\'.footable\').footable();
        
         $(\'.amount\').autoNumeric(\'init\', {

'
        );

$ui->display('payments.tpl');

break;

case 'clone':
        $id = route(2);

$new_id = Invoice::cloneInvoice($id);

if ($new_id) {
            r2(U . 'invoices/edit/' . $new_id, 's', $_L['Cloned successfully']);
        }

break;

default:
        echo 'action not defined';
}

cmd: