?>
</td>
<td><?php
printf('<a href="%s">%s</a>', get_edit_post_link(get_the_ID()), get_the_title(get_the_ID()));
?>
</td>
<td><?php
echo $client_name;
?>
</td>
<td><?php
si_invoice_calculated_total();
?>
</td>
<td><?php
si_invoice_payments_total();
?>
</td>
<td><?php
si_invoice_balance();
?>
</td>
</tr>
<?php
// Send output to browser immediately
flush();
}
// Remove progress row
echo '<script language="javascript">document.getElementById("progress_row").remove();</script>';
?>
<small><time datetime="<?php
si_invoice_due_date($invoice_id);
?>
"><?php
printf(__('<b>Due:</b> %s', 'sprout-invoices'), date_i18n(apply_filters('si_client_dash_date_format', 'M. jS'), si_get_invoice_due_date($invoice_id)));
?>
</time></small>
<?php
}
?>
<?php
} else {
?>
<!-- Invoice is paid -->
<span class="badge"><?php
si_invoice_payments_total($invoice_id);
?>
</span>
<br/>
<small><?php
_e('<b>Paid</b> in full', 'sprout-invoices');
?>
</small>
<?php
}
?>
<?php
do_action('si_client_dashboard_payment_column_after', $invoice);
?>
</td>
<td class="psp-text-right">
