aknuth/invoice-system
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net 14

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This commit is contained in:
Andreas Knuth
2026-05-25 15:25:16 -05:00
parent ecb18547c0
commit 65c722600e
5 changed files with 5 additions and 5 deletions
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2
public/index.html
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@@ -424,7 +424,7 @@
</div> </div>
<div> <div>
<label class="block text-sm font-medium text-gray-700 mb-1">Terms</label> <label class="block text-sm font-medium text-gray-700 mb-1">Terms</label>
<input type="text" id="invoice-terms" value="Net 30" required <input type="text" id="invoice-terms" value="Net 14" required
class="w-full px-4 py-2 border border-gray-300 rounded-md focus:ring-blue-500 focus:border-blue-500"> class="w-full px-4 py-2 border border-gray-300 rounded-md focus:ring-blue-500 focus:border-blue-500">
</div> </div>
<div class="flex items-center gap-6 pt-6 w-max"> <div class="flex items-center gap-6 pt-6 w-max">

2
public/js/modals/invoice-modal.js
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@@ -223,7 +223,7 @@ function prepareNewInvoice() {
document.getElementById('invoice-modal-title').textContent = 'New Invoice'; document.getElementById('invoice-modal-title').textContent = 'New Invoice';
document.getElementById('invoice-form').reset(); document.getElementById('invoice-form').reset();
document.getElementById('invoice-items').innerHTML = ''; document.getElementById('invoice-items').innerHTML = '';
document.getElementById('invoice-terms').value = 'Net 30'; document.getElementById('invoice-terms').value = 'Net 14';
document.getElementById('invoice-number').value = ''; document.getElementById('invoice-number').value = '';
document.getElementById('invoice-send-date').value = ''; document.getElementById('invoice-send-date').value = '';

2
schema.sql
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@@ -125,7 +125,7 @@ CREATE TABLE public.invoices (
invoice_number character varying(50) DEFAULT NULL::character varying, invoice_number character varying(50) DEFAULT NULL::character varying,
customer_id integer, customer_id integer,
invoice_date date NOT NULL, invoice_date date NOT NULL,
terms character varying(100) DEFAULT 'Net 30'::character varying, terms character varying(100) DEFAULT 'Net 14'::character varying,
auth_code character varying(255), auth_code character varying(255),
tax_exempt boolean DEFAULT false, tax_exempt boolean DEFAULT false,
tax_rate numeric(5,2) DEFAULT 8.25, tax_rate numeric(5,2) DEFAULT 8.25,

2
src/routes/qbo.js
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@@ -201,7 +201,7 @@ router.post('/import-unpaid', async (req, res) => {
const txnDate = qboInv.TxnDate || new Date().toISOString().split('T')[0]; const txnDate = qboInv.TxnDate || new Date().toISOString().split('T')[0];
const syncToken = qboInv.SyncToken || ''; const syncToken = qboInv.SyncToken || '';
let terms = 'Net 30'; let terms = 'Net 14';
if (qboInv.SalesTermRef?.name) { if (qboInv.SalesTermRef?.name) {
terms = qboInv.SalesTermRef.name; terms = qboInv.SalesTermRef.name;
} }

2
src/routes/quotes.js
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@@ -343,7 +343,7 @@ router.post('/:id/convert-to-invoice', async (req, res) => {
const invoiceResult = await client.query( const invoiceResult = await client.query(
`INSERT INTO invoices (invoice_number, customer_id, invoice_date, terms, auth_code, tax_exempt, tax_rate, subtotal, tax_amount, total, created_from_quote_id) `INSERT INTO invoices (invoice_number, customer_id, invoice_date, terms, auth_code, tax_exempt, tax_rate, subtotal, tax_amount, total, created_from_quote_id)
VALUES ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11) RETURNING *`, VALUES ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11) RETURNING *`,
[invoice_number, quote.customer_id, invoiceDate, 'Net 30', '', quote.tax_exempt, quote.tax_rate, quote.subtotal, quote.tax_amount, quote.total, id] [invoice_number, quote.customer_id, invoiceDate, 'Net 14', '', quote.tax_exempt, quote.tax_rate, quote.subtotal, quote.tax_amount, quote.total, id]
); );
const invoiceId = invoiceResult.rows[0].id; const invoiceId = invoiceResult.rows[0].id;