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Do Not calculate Non-Billable Invoices towards a clients balance Convert Add Payment Modal to AJAX and add it as an option from the invoice listing page

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johnnyq
2025-06-11 17:12:37 -04:00
parent 18ce12f60d
commit 674da36cd1
10 changed files with 216 additions and 160 deletions
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11
invoice.php
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@@ -139,7 +139,7 @@ if (isset($_GET['invoice_id'])) {
$balance = $invoice_amount - $amount_paid;
//check to see if overdue
if ($invoice_status !== "Paid" && $invoice_status !== "Draft" && $invoice_status !== "Cancelled") {
if ($invoice_status !== "Paid" && $invoice_status !== "Draft" && $invoice_status !== "Cancelled" && $invoice_status !== "Non-Billable") {
$unixtime_invoice_due = strtotime($invoice_due) + 86400;
if ($unixtime_invoice_due < time()) {
$invoice_overdue = "Overdue";
@@ -220,8 +220,12 @@ if (isset($_GET['invoice_id'])) {
</div>
<?php } ?>
<?php if ($invoice_status !== 'Paid' && $invoice_status !== 'Cancelled' && $invoice_status !== 'Draft' && $invoice_amount != 0) { ?>
<a class="btn btn-success" href="#" data-toggle="modal" data-target="#addPaymentModal">
<?php if ($invoice_status !== 'Paid' && $invoice_status !== 'Cancelled' && $invoice_status !== 'Draft' && $invoice_status !== 'Non-Billable' && $invoice_amount != 0) { ?>
<a class="btn btn-success" href="#"
data-toggle = "ajax-modal"
data-ajax-url = "ajax/ajax_invoice_pay.php"
data-ajax-id = "<?php echo $invoice_id; ?>"
>
<i class="fa fa-fw fa-credit-card mr-2"></i>Add Payment
</a>
<?php if ($invoice_status !== 'Partial' && $config_stripe_enable && $stripe_id && $stripe_pm) { ?>
@@ -701,7 +705,6 @@ if (isset($_GET['invoice_id'])) {
</div>
<?php
include_once "modals/invoice_add_ticket_modal.php";
include_once "modals/invoice_payment_add_modal.php";
include_once "modals/invoice_recurring_add_modal.php";
include_once "modals/invoice_note_modal.php";