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https://github.com/invoiceninja/invoiceninja.git
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Merge remote-tracking branch 'upstream/master'
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commit
12d8659eef
@ -26,7 +26,7 @@ class Account extends Eloquent
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ACCOUNT_USER_DETAILS,
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ACCOUNT_LOCALIZATION,
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ACCOUNT_PAYMENTS,
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ACCOUNT_BANKS,
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//ACCOUNT_BANKS,
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ACCOUNT_TAX_RATES,
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ACCOUNT_PRODUCTS,
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ACCOUNT_NOTIFICATIONS,
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@ -69,6 +69,7 @@ class ExpenseService extends BaseService
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[
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'amount',
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function ($model) {
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// show both the amount and the converted amount
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$str = Utils::formatMoney($model->amount, $model->account_currency_id, $model->account_country_id, true);
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if ($model->exchange_rate != 1) {
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$str .= ' | ' . Utils::formatMoney(round($model->amount * $model->exchange_rate,2), $model->currency_id, $model->client_country_id, true);
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@ -96,12 +96,11 @@ class CreateVendorsTable extends Migration
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$table->softDeletes();
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$table->unsignedInteger('user_id');
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$table->unsignedInteger('account_id');
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$table->unsignedInteger('public_id')->index();
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//$table->foreign('account_id')->references('id')->on('accounts')->onDelete('cascade');
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//$table->foreign('user_id')->references('id')->on('users')->onDelete('cascade');
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$table->unsignedInteger('public_id')->index();
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$table->unique(array('account_id', 'public_id'));
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//$table->unique(array('account_id', 'public_id'));
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});
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// Update public id
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@ -125,6 +125,7 @@ class PaymentLibrariesSeeder extends Seeder
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['name' => 'Ghanaian Cedi', 'code' => 'GHS', 'symbol' => '', 'precision' => '2', 'thousand_separator' => ',', 'decimal_separator' => '.'],
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['name' => 'Bulgarian Lev', 'code' => 'BGN', 'symbol' => '', 'precision' => '2', 'thousand_separator' => ' ', 'decimal_separator' => '.'],
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['name' => 'Aruban Florin', 'code' => 'AWG', 'symbol' => 'Afl. ', 'precision' => '2', 'thousand_separator' => ' ', 'decimal_separator' => '.'],
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['name' => 'Turkish Lira', 'code' => 'TRY', 'symbol' => 'TL ', 'precision' => '2', 'thousand_separator' => '.', 'decimal_separator' => ','],
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];
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foreach ($currencies as $currency) {
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@ -1037,7 +1037,7 @@ return array(
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'expense_date' => 'Expense Date',
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'expense_should_be_invoiced' => 'Should this expense be invoiced?',
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'public_notes' => 'Public Notes',
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'converted_amount' => 'Converted Amount',
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'invoice_amount' => 'Invoice Amount',
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'exchange_rate' => 'Exchange Rate',
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'yes' => 'Yes',
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'no' => 'No',
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@ -68,7 +68,7 @@
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{!! Former::text('exchange_rate')
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->data_bind("value: exchange_rate, enable: enableExchangeRate, valueUpdate: 'afterkeydown'") !!}
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{!! Former::text('converted_amount')
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{!! Former::text('invoice_amount')
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->addGroupClass('converted-amount')
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->data_bind("value: convertedAmount, enable: enableExchangeRate")
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->append('<span data-bind="html: currencyCode"></span>') !!}
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@ -388,12 +388,14 @@ function InvoiceModel(data) {
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}
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var taxRate = parseFloat(self.tax_rate());
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if (taxRate > 0) {
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var tax = roundToTwo(total * (taxRate/100));
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return self.formatMoney(tax);
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} else {
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return self.formatMoney(0);
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}
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//if (taxRate > 0) {
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// var tax = roundToTwo(total * (taxRate/100));
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// return self.formatMoney(tax);
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//} else {
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// return self.formatMoney(0);
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//}
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var tax = roundToTwo(total * (taxRate/100));
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return self.formatMoney(tax);
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});
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self.totals.itemTaxes = ko.computed(function() {
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@ -482,9 +484,10 @@ function InvoiceModel(data) {
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}
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var taxRate = parseFloat(self.tax_rate());
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if (taxRate > 0) {
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total = NINJA.parseFloat(total) + roundToTwo((total * (taxRate/100)));
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}
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//if (taxRate > 0) {
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// total = NINJA.parseFloat(total) + roundToTwo((total * (taxRate/100)));
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//}
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total = NINJA.parseFloat(total) + roundToTwo((total * (taxRate/100)));
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var taxes = self.totals.itemTaxes();
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for (var key in taxes) {
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