From 65c961986c41ff5a9405ba018763ed7630e7160a Mon Sep 17 00:00:00 2001
From: root <root@pittpc-crm.localDomain>
Date: Sat, 18 May 2019 20:49:30 -0400
Subject: [PATCH] Got rid of the due date and used client_net_terms if not used
 use the system default net terms

---
 add_invoice_copy_modal.php     | 10 +---------
 add_invoice_modal.php          | 11 +----------
 add_quote_modal.php            |  3 +++
 add_quote_to_invoice_modal.php | 11 +----------
 client.php                     |  7 +++++++
 clients.php                    |  3 +++
 config.php                     |  2 +-
 cron.php                       |  2 +-
 invoice.php                    |  4 ++++
 invoices.php                   |  4 ++++
 post.php                       | 14 +++++++-------
 quote.php                      |  4 ++++
 quotes.php                     |  4 ++++
 13 files changed, 41 insertions(+), 38 deletions(-)

diff --git a/add_invoice_copy_modal.php b/add_invoice_copy_modal.php
index bea1b155..80fd6c91 100644
--- a/add_invoice_copy_modal.php
+++ b/add_invoice_copy_modal.php
@@ -9,6 +9,7 @@
       </div>
       <form action="post.php" method="post" autocomplete="off">
         <input type="hidden" name="invoice_id" value="<?php echo $invoice_id; ?>">
+        <input type="hidden" name="client_net_terms" value="<?php echo $client_net_terms; ?>">
         <div class="modal-body bg-white">
 
           <div class="form-group">
@@ -21,15 +22,6 @@
             </div>
           </div>
           
-          <div class="form-group">
-            <label>Payment Due</label>
-            <div class="input-group">
-              <div class="input-group-prepend">
-                <span class="input-group-text"><i class="fa fa-calendar-alt"></i></span>
-              </div>
-              <input type="date" class="form-control" name="due" required>
-            </div>
-          </div>
         </div>
         <div class="modal-footer bg-white">
           <button type="button" class="btn btn-secondary" data-dismiss="modal">Cancel</button>
diff --git a/add_invoice_modal.php b/add_invoice_modal.php
index 3a6c23c6..0677696d 100644
--- a/add_invoice_modal.php
+++ b/add_invoice_modal.php
@@ -8,6 +8,7 @@
         </button>
       </div>
       <form action="post.php" method="post" autocomplete="off">
+        <input type="hidden" name="client_net_terms" value="<?php echo $client_net_terms; ?>">
         <div class="modal-body bg-white">
           <div class="form-group">
             <label>Client</label>
@@ -42,16 +43,6 @@
               <input type="date" class="form-control" name="date" value="<?php echo date("Y-m-d"); ?>" required>
             </div>
           </div>
-          
-          <div class="form-group">
-            <label>Payment Due</label>
-            <div class="input-group">
-              <div class="input-group-prepend">
-                <span class="input-group-text"><i class="fa fa-calendar-alt"></i></span>
-              </div>
-              <input type="date" class="form-control" name="due" required>
-            </div>
-          </div>
       
           <div class="form-group">
             <label>Category</label>
diff --git a/add_quote_modal.php b/add_quote_modal.php
index a61e6816..a186d125 100644
--- a/add_quote_modal.php
+++ b/add_quote_modal.php
@@ -9,6 +9,7 @@
       </div>
       <form action="post.php" method="post" autocomplete="off">
         <div class="modal-body bg-white">
+          
           <div class="form-group">
             <label>Client</label>
             <div class="input-group">
@@ -32,6 +33,7 @@
               </select>
             </div>
           </div>
+          
           <div class="form-group">
             <label>Date</label>
             <div class="input-group">
@@ -64,6 +66,7 @@
               </select>
             </div>
           </div>
+        
         </div>
         <div class="modal-footer bg-white">
           <button type="button" class="btn btn-secondary" data-dismiss="modal">Cancel</button>
diff --git a/add_quote_to_invoice_modal.php b/add_quote_to_invoice_modal.php
index c150c628..b33b545f 100644
--- a/add_quote_to_invoice_modal.php
+++ b/add_quote_to_invoice_modal.php
@@ -9,6 +9,7 @@
       </div>
       <form action="post.php" method="post" autocomplete="off">
         <input type="hidden" name="quote_id" value="<?php echo $quote_id; ?>">
+        <input type="hidden" name="client_net_terms" value="<?php echo $client_net_terms; ?>">
         
         <div class="modal-body bg-white">
          
@@ -21,16 +22,6 @@
               <input type="date" class="form-control" name="date" value="<?php echo date("Y-m-d"); ?>" required>
             </div>
           </div>
-          
-          <div class="form-group">
-            <label>Payment Due</label>
-            <div class="input-group">
-              <div class="input-group-prepend">
-                <span class="input-group-text"><i class="fa fa-calendar-alt"></i></span>
-              </div>
-              <input type="date" class="form-control" name="due" required>
-            </div>
-          </div>
       
         </div>
         <div class="modal-footer bg-white">
diff --git a/client.php b/client.php
index 22997289..87c2fbff 100644
--- a/client.php
+++ b/client.php
@@ -21,6 +21,9 @@ if(isset($_GET['client_id'])){
   }
   $client_website = $row['client_website'];
   $client_net_terms = $row['client_net_terms'];
+  if($client_net_terms == 0){
+    $client_net_terms = $config_default_net_terms;
+  }
 
   //Add up all the payments for the invoice and get the total amount paid to the invoice
   $sql_invoice_amounts = mysqli_query($mysqli,"SELECT SUM(invoice_amount) AS invoice_amounts FROM invoices WHERE client_id = $client_id AND invoice_status NOT LIKE 'Draft' AND invoice_status NOT LIKE 'Cancelled'");
@@ -122,6 +125,10 @@ if(isset($_GET['client_id'])){
         <h6 class="ml-1">Paid <div class="text-secondary float-right">$<?php echo number_format($amount_paid,2); ?></div></h6>
         <h6 class="ml-1">Balance <div class="text-secondary float-right">$<?php echo number_format($balance,2); ?></div></h6>
       </div>
+      <div class="col border-left">
+        <h4 class="text-secondary">Net Terms</h4>
+        <h6 class="ml-1"><?php echo $client_net_terms; ?> <small class="text-secondary">Days</small></h6>
+      </div>
       <div class="col border-left">
         <div class="dropdown dropleft text-center">
           <button class="btn btn-dark btn-sm float-right" type="button" id="dropdownMenuButton" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">
diff --git a/clients.php b/clients.php
index 095cda05..b89730f3 100644
--- a/clients.php
+++ b/clients.php
@@ -39,6 +39,9 @@
             $client_email = $row['client_email'];
             $client_website = $row['client_website'];
             $client_net_terms = $row['client_net_terms'];
+            if($client_net_terms == 0){
+              $client_net_terms = $config_default_net_terms;
+            }
 
             //Add up all the payments for the invoice and get the total amount paid to the invoice
             $sql_invoice_amounts = mysqli_query($mysqli,"SELECT SUM(invoice_amount) AS invoice_amounts FROM invoices WHERE client_id = $client_id AND invoice_status NOT LIKE 'Draft' AND invoice_status NOT LIKE 'Cancelled' ");
diff --git a/config.php b/config.php
index c7698aae..d60a14c9 100644
--- a/config.php
+++ b/config.php
@@ -15,7 +15,7 @@
 	$config_no_records = "There is nothing here!";
 	$config_default_expense_account = "";
 	$config_default_payment_account = "";
-	$config_default_net_terms = "";
+	$config_default_net_terms = 7;
 
 	$sql = mysqli_query($mysqli,"SELECT * FROM settings");
 	$row = mysqli_fetch_array($sql);
diff --git a/cron.php b/cron.php
index 0146a147..1f6d5052 100644
--- a/cron.php
+++ b/cron.php
@@ -109,7 +109,7 @@ while($row = mysqli_fetch_array($sql_recurring)){
   $row = mysqli_fetch_array($sql_invoice_number);
   $new_invoice_number = $row['invoice_number'] + 1;
 
-  mysqli_query($mysqli,"INSERT INTO invoices SET invoice_number = $new_invoice_number, invoice_date = CURDATE(), invoice_due = DATE_ADD(CURDATE(), INTERVAL $client_net_terms day) , invoice_amount = '$recurring_amount', invoice_note = '$recurring_note', category_id = $category_id, invoice_status = 'Sent', client_id = $client_id");
+  mysqli_query($mysqli,"INSERT INTO invoices SET invoice_number = $new_invoice_number, invoice_date = CURDATE(), invoice_due = DATE_ADD(CURDATE(), INTERVAL $client_net_terms day), invoice_amount = '$recurring_amount', invoice_note = '$recurring_note', category_id = $category_id, invoice_status = 'Sent', client_id = $client_id");
 
   $new_invoice_id = mysqli_insert_id($mysqli);
   
diff --git a/invoice.php b/invoice.php
index 28af5eb3..b3f50af8 100644
--- a/invoice.php
+++ b/invoice.php
@@ -32,6 +32,10 @@ if(isset($_GET['invoice_id'])){
     $client_phone = substr($row['client_phone'],0,3)."-".substr($row['client_phone'],3,3)."-".substr($row['client_phone'],6,4);
   }
   $client_website = $row['client_website'];
+  $client_net_terms = $row['client_net_terms'];
+  if($client_net_terms == 0){
+    $client_net_terms = $config_default_net_terms;
+  }
 
   $sql_history = mysqli_query($mysqli,"SELECT * FROM history WHERE invoice_id = $invoice_id ORDER BY history_id DESC");
   
diff --git a/invoices.php b/invoices.php
index 96c8d520..3267d4ce 100644
--- a/invoices.php
+++ b/invoices.php
@@ -131,6 +131,10 @@
             $client_name = $row['client_name'];
             $category_id = $row['category_id'];
             $category_name = $row['category_name'];
+            $client_net_terms = $row['client_net_terms'];
+            if($client_net_terms == 0){
+              $client_net_terms = $config_default_net_terms;
+            }
 
             $now = time();
 
diff --git a/post.php b/post.php
index 40f9fc1e..cfc6257a 100644
--- a/post.php
+++ b/post.php
@@ -746,14 +746,14 @@ if(isset($_GET['delete_transfer'])){
 if(isset($_POST['add_invoice'])){
     $client = intval($_POST['client']);
     $date = strip_tags(mysqli_real_escape_string($mysqli,$_POST['date']));
-    $due = strip_tags(mysqli_real_escape_string($mysqli,$_POST['due']));
+    $client_net_terms = intval($_POST['client_net_terms']);
     $category = intval($_POST['category']);
     
     //Get the last Invoice Number and add 1 for the new invoice number
     $sql = mysqli_query($mysqli,"SELECT invoice_number FROM invoices ORDER BY invoice_number DESC LIMIT 1");
     $row = mysqli_fetch_array($sql);
     $invoice_number = $row['invoice_number'] + 1;
-    mysqli_query($mysqli,"INSERT INTO invoices SET invoice_number = $invoice_number, invoice_date = '$date', invoice_due = '$due', category_id = $category, invoice_status = 'Draft', client_id = $client");
+    mysqli_query($mysqli,"INSERT INTO invoices SET invoice_number = $invoice_number, invoice_date = '$date', invoice_due = DATE_ADD(CURDATE(), INTERVAL $client_net_terms day), category_id = $category, invoice_status = 'Draft', client_id = $client");
     $invoice_id = mysqli_insert_id($mysqli);
     mysqli_query($mysqli,"INSERT INTO history SET history_date = CURDATE(), history_status = 'Draft', history_description = 'INVOICE added!', invoice_id = $invoice_id");
     $_SESSION['alert_message'] = "Invoice added";
@@ -780,7 +780,7 @@ if(isset($_POST['add_invoice_copy'])){
 
     $invoice_id = intval($_POST['invoice_id']);
     $date = strip_tags(mysqli_real_escape_string($mysqli,$_POST['date']));
-    $due = strip_tags(mysqli_real_escape_string($mysqli,$_POST['due']));
+    $client_net_terms = intval($_POST['client_net_terms']);
     
     //Get the last Invoice Number and add 1 for the new invoice number
     $sql = mysqli_query($mysqli,"SELECT invoice_number FROM invoices ORDER BY invoice_number DESC LIMIT 1");
@@ -794,7 +794,7 @@ if(isset($_POST['add_invoice_copy'])){
     $client_id = $row['client_id'];
     $category_id = $row['category_id'];
 
-    mysqli_query($mysqli,"INSERT INTO invoices SET invoice_number = $invoice_number, invoice_date = '$date', invoice_due = '$due', category_id = $category_id, invoice_status = 'Draft', invoice_amount = '$invoice_amount', invoice_note = '$invoice_note', client_id = $client_id");
+    mysqli_query($mysqli,"INSERT INTO invoices SET invoice_number = $invoice_number, invoice_date = '$date', invoice_due = DATE_ADD(CURDATE(), INTERVAL $client_net_terms day), category_id = $category_id, invoice_status = 'Draft', invoice_amount = '$invoice_amount', invoice_note = '$invoice_note', client_id = $client_id");
 
     $new_invoice_id = mysqli_insert_id($mysqli);
 
@@ -833,7 +833,7 @@ if(isset($_POST['add_invoice_recurring'])){
     $client_id = $row['client_id'];
     $category_id = $row['category_id'];
 
-    mysqli_query($mysqli,"INSERT INTO recurring SET recurring_frequency = '$recurring_frequency', recurring_start_date = DATE_ADD('$invoice_date', INTERVAL 1 $recurring_frequency), recurring_next_date = DATE_ADD('$invoice_date', INTERVAL 1 $recurring_frequency), recurring_status = 1, recurring_amount = '$invoice_amount', recurring_note = '$invoice_note', recurring_created_at = NOW(), category_id = $category_id, client_id = $client_id");
+    mysqli_query($mysqli,"INSERT INTO recurring SET recurring_frequency = '$recurring_frequency', recurring_next_date = DATE_ADD('$invoice_date', INTERVAL 1 $recurring_frequency), recurring_status = 1, recurring_amount = '$invoice_amount', recurring_note = '$invoice_note', recurring_created_at = NOW(), category_id = $category_id, client_id = $client_id");
 
     $recurring_id = mysqli_insert_id($mysqli);
 
@@ -970,7 +970,7 @@ if(isset($_POST['add_quote_to_invoice'])){
 
     $quote_id = intval($_POST['quote_id']);
     $date = strip_tags(mysqli_real_escape_string($mysqli,$_POST['date']));
-    $due = strip_tags(mysqli_real_escape_string($mysqli,$_POST['due']));
+    $client_net_terms = intval($_POST['client_net_terms']);
     
     //Get the last Invoice Number and add 1 for the new invoice number
     $sql = mysqli_query($mysqli,"SELECT invoice_number FROM invoices ORDER BY invoice_number DESC LIMIT 1");
@@ -984,7 +984,7 @@ if(isset($_POST['add_quote_to_invoice'])){
     $client_id = $row['client_id'];
     $category_id = $row['category_id'];
 
-    mysqli_query($mysqli,"INSERT INTO invoices SET invoice_number = $invoice_number, invoice_date = '$date', invoice_due = '$due', category_id = $category_id, invoice_status = 'Draft', invoice_amount = '$quote_amount', invoice_note = '$quote_note', invoice_created_at = NOW(), client_id = $client_id");
+    mysqli_query($mysqli,"INSERT INTO invoices SET invoice_number = $invoice_number, invoice_date = '$date', invoice_due = DATE_ADD(CURDATE(), INTERVAL $client_net_terms day), category_id = $category_id, invoice_status = 'Draft', invoice_amount = '$quote_amount', invoice_note = '$quote_note', invoice_created_at = NOW(), client_id = $client_id");
 
     $new_invoice_id = mysqli_insert_id($mysqli);
 
diff --git a/quote.php b/quote.php
index daf2197d..dcf27169 100644
--- a/quote.php
+++ b/quote.php
@@ -31,6 +31,10 @@ if(isset($_GET['quote_id'])){
     $client_phone = substr($row['client_phone'],0,3)."-".substr($row['client_phone'],3,3)."-".substr($row['client_phone'],6,4);
   }
   $client_website = $row['client_website'];
+  $client_net_terms = $row['client_net_terms'];
+  if($client_net_terms == 0){
+    $client_net_terms = $config_default_net_terms;
+  }
 
   $sql_history = mysqli_query($mysqli,"SELECT * FROM history WHERE quote_id = $quote_id ORDER BY history_id DESC");
   
diff --git a/quotes.php b/quotes.php
index 18186b76..16507bca 100644
--- a/quotes.php
+++ b/quotes.php
@@ -40,6 +40,10 @@
             $client_name = $row['client_name'];
             $category_id = $row['category_id'];
             $category_name = $row['category_name'];
+            $client_net_terms = $row['client_net_terms'];
+            if($client_net_terms == 0){
+              $client_net_terms = $config_default_net_terms;
+            }
 
             if($quote_status == "Sent"){
               $quote_badge_color = "warning text-white";