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https://github.com/itflow-org/itflow
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Got rid of the due date and used client_net_terms if not used use the system default net terms
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@@ -21,6 +21,9 @@ if(isset($_GET['client_id'])){
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}
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$client_website = $row['client_website'];
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$client_net_terms = $row['client_net_terms'];
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if($client_net_terms == 0){
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$client_net_terms = $config_default_net_terms;
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}
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//Add up all the payments for the invoice and get the total amount paid to the invoice
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$sql_invoice_amounts = mysqli_query($mysqli,"SELECT SUM(invoice_amount) AS invoice_amounts FROM invoices WHERE client_id = $client_id AND invoice_status NOT LIKE 'Draft' AND invoice_status NOT LIKE 'Cancelled'");
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@@ -122,6 +125,10 @@ if(isset($_GET['client_id'])){
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<h6 class="ml-1">Paid <div class="text-secondary float-right">$<?php echo number_format($amount_paid,2); ?></div></h6>
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<h6 class="ml-1">Balance <div class="text-secondary float-right">$<?php echo number_format($balance,2); ?></div></h6>
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</div>
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<div class="col border-left">
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<h4 class="text-secondary">Net Terms</h4>
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<h6 class="ml-1"><?php echo $client_net_terms; ?> <small class="text-secondary">Days</small></h6>
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</div>
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<div class="col border-left">
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<div class="dropdown dropleft text-center">
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<button class="btn btn-dark btn-sm float-right" type="button" id="dropdownMenuButton" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">
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