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Invoices - Allow specifying discount during creation

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This commit is contained in:
wrongecho
2025-11-27 09:53:35 +00:00
committed by Mike Johnston
parent ae6628684e
commit 861dc65f9c
2 changed files with 13 additions and 1 deletions
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10
agent/modals/invoice/invoice_add.php
View File

@@ -97,6 +97,16 @@ ob_start();
</div> </div>
</div> </div>
<div class='form-group'>
<label>Discount Amount</label>
<div class='input-group'>
<div class='input-group-prepend'>
<span class='input-group-text'><i class='fa fa-fw fa-dollar-sign'></i></span>
</div>
<input type='text' class='form-control' inputmode="decimal" pattern="-?[0-9]*\.?[0-9]{0,2}" name='invoice_discount' placeholder='0.00'>
</div>
</div>
</div> </div>
<div class="modal-footer"> <div class="modal-footer">
<button type="submit" name="add_invoice" class="btn btn-primary text-bold"><i class="fa fa-check mr-2"></i>Create</button> <button type="submit" name="add_invoice" class="btn btn-primary text-bold"><i class="fa fa-check mr-2"></i>Create</button>

4
agent/post/invoice.php
View File

@@ -12,6 +12,8 @@ if (isset($_POST['add_invoice'])) {
$client_id = intval($_POST['client']); $client_id = intval($_POST['client']);
$invoice_amount = 0 - $invoice_discount; // Calc amount if discount is applied, otherwise wrongly shows 0
// Get Net Terms // Get Net Terms
$client_net_terms = intval(getFieldById('clients', $client_id, 'client_net_terms')); $client_net_terms = intval(getFieldById('clients', $client_id, 'client_net_terms'));
@@ -23,7 +25,7 @@ if (isset($_POST['add_invoice'])) {
//Generate a unique URL key for clients to access //Generate a unique URL key for clients to access
$url_key = randomString(156); $url_key = randomString(156);
mysqli_query($mysqli,"INSERT INTO invoices SET invoice_prefix = '$config_invoice_prefix', invoice_number = $invoice_number, invoice_scope = '$scope', invoice_date = '$date', invoice_due = DATE_ADD('$date', INTERVAL $client_net_terms day), invoice_currency_code = '$session_company_currency', invoice_category_id = $category, invoice_status = 'Draft', invoice_url_key = '$url_key', invoice_client_id = $client_id"); mysqli_query($mysqli,"INSERT INTO invoices SET invoice_prefix = '$config_invoice_prefix', invoice_number = $invoice_number, invoice_scope = '$scope', invoice_date = '$date', invoice_due = DATE_ADD('$date', INTERVAL $client_net_terms day), invoice_discount_amount = '$invoice_discount', invoice_amount = '$invoice_amount', invoice_currency_code = '$session_company_currency', invoice_category_id = $category, invoice_status = 'Draft', invoice_url_key = '$url_key', invoice_client_id = $client_id");
$invoice_id = mysqli_insert_id($mysqli); $invoice_id = mysqli_insert_id($mysqli);