Client » bioinnova

1. Add "Due Payment" Column
   A new column labeled "Due" should be added to the sales table.

Calculation:
Due = Total Amount - Paid Amount

This value should update dynamically with each transaction.

Ensures visibility into outstanding balances per sale.

2. Add Total Summary Section Below Sales Table
   A summary row or section should appear below the sales table showing:

Total Amount – Sum of all invoice totals.

Total Paid – Sum of all recorded payments.

Total Due – Sum of all outstanding balances (Total Amount - Paid).

This helps users and administrators assess overall financials at a glance.

3. Disable "New Payment" Option for Fully Paid Sales
   The "New Payment" button or link should be disabled or hidden for sales where:
   Paid Amount >= Total Amount

Prevents duplicate or overpayments from being accidentally recorded.

4. Add "Sales Delivery" Column
   Include a new column labeled "Sales Delivery" in the sales list.

This field should indicate whether delivery has been completed, partially done, or is pending.

Suggested values: Delivered, Partial, Pending.

Helps track fulfillment status directly from the sales overview.