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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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root
2019-05-18 20:49:30 -04:00
parent 857a298588
commit 65c961986c
13 changed files with 41 additions and 38 deletions
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14
post.php
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@@ -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);