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Code Issues Releases Activity

Working on credit notes

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This commit is contained in:
Hillel Coren 2017-03-26 21:15:51 +03:00
parent aa709a47dd
commit 7f038809fd
5 changed files with 13 additions and 12 deletions
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2
app/Models/Invoice.php
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@ -1497,7 +1497,7 @@ class Invoice extends EntityModel implements BalanceAffecting
}
Invoice::creating(function ($invoice) {
if (! $invoice->is_recurring) {
if (! $invoice->is_recurring && $invoice->amount >= 0) {
$invoice->account->incrementCounter($invoice);
}
});

2
public/built.js
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2
public/built.js.map
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18
resources/assets/js/pdf.pdfmake.js
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@ -197,8 +197,8 @@ NINJA.decodeJavascript = function(invoice, javascript)
'balanceDue': formatMoneyInvoice(invoice.balance_amount, invoice),
'invoiceFooter': NINJA.invoiceFooter(invoice),
'invoiceNumber': invoice.invoice_number || ' ',
'entityType': invoice.is_statement ? invoiceLabels.statement : invoice.is_quote ? invoiceLabels.quote : invoice.balance < 0 ? invoiceLabels.credit_note : invoiceLabels.invoice,
'entityTypeUC': (invoice.is_statement ? invoiceLabels.statement : invoice.is_quote ? invoiceLabels.quote : invoice.balance < 0 ? invoiceLabels.credit_note : invoiceLabels.invoice).toUpperCase(),
'entityType': invoice.is_statement ? invoiceLabels.statement : invoice.is_quote ? invoiceLabels.quote : invoice.balance_amount < 0 ? invoiceLabels.credit_note : invoiceLabels.invoice,
'entityTypeUC': (invoice.is_statement ? invoiceLabels.statement : invoice.is_quote ? invoiceLabels.quote : invoice.balance_amount < 0 ? invoiceLabels.credit_note : invoiceLabels.invoice).toUpperCase(),
'entityTaxType': invoice.is_statement ? invoiceLabels.statement : invoice.is_quote ? invoiceLabels.tax_quote : invoiceLabels.tax_invoice,
'fontSize': NINJA.fontSize,
'fontSizeLarger': NINJA.fontSize + 1,
@ -249,7 +249,7 @@ NINJA.decodeJavascript = function(invoice, javascript)
} else if (field == 'invoice_to') {
field = 'statement_to';
}
} else if (invoice.balance < 0) {
} else if (invoice.balance_amount < 0) {
if (field == 'your_invoice') {
field = 'your_credit';
} else if (field == 'invoice_issued_to') {
@ -630,7 +630,7 @@ NINJA.subtotals = function(invoice, hideBalance)
}
var paid = invoice.amount - invoice.balance;
if (!invoice.is_quote && invoice.balance >= 0 && (invoice.account.hide_paid_to_date != '1' || paid)) {
if (!invoice.is_quote && invoice.balance_amount >= 0 && (invoice.account.hide_paid_to_date != '1' || paid)) {
data.push([{text:invoiceLabels.paid_to_date, style: ['subtotalsLabel', 'paidToDateLabel']}, {text:formatMoneyInvoice(paid, invoice), style: ['subtotals', 'paidToDate']}]);
}
@ -638,7 +638,7 @@ NINJA.subtotals = function(invoice, hideBalance)
if (!hideBalance || isPartial) {
data.push([
{ text: invoice.is_quote || invoice.balance < 0 ? invoiceLabels.total : invoiceLabels.balance_due, style: ['subtotalsLabel', isPartial ? '' : 'balanceDueLabel'] },
{ text: invoice.is_quote || invoice.balance_amount < 0 ? invoiceLabels.total : invoiceLabels.balance_due, style: ['subtotalsLabel', isPartial ? '' : 'balanceDueLabel'] },
{ text: formatMoneyInvoice(invoice.total_amount, invoice), style: ['subtotals', isPartial ? '' : 'balanceDue'] }
]);
}
@ -658,7 +658,7 @@ NINJA.subtotals = function(invoice, hideBalance)
NINJA.subtotalsBalance = function(invoice) {
var isPartial = NINJA.parseFloat(invoice.partial);
return [[
{text: isPartial ? invoiceLabels.partial_due : (invoice.is_quote || invoice.balance < 0 ? invoiceLabels.total : invoiceLabels.balance_due), style:['subtotalsLabel', 'balanceDueLabel']},
{text: isPartial ? invoiceLabels.partial_due : (invoice.is_quote || invoice.balance_amount < 0 ? invoiceLabels.total : invoiceLabels.balance_due), style:['subtotalsLabel', 'balanceDueLabel']},
{text: formatMoneyInvoice(invoice.balance_amount, invoice), style:['subtotals', 'balanceDue']}
]];
}
@ -728,7 +728,7 @@ NINJA.renderInvoiceField = function(invoice, field) {
return false;
} else {
return [
{text: (invoice.is_quote ? invoiceLabels.quote_number : invoice.balance < 0 ? invoiceLabels.credit_number : invoiceLabels.invoice_number), style: ['invoiceNumberLabel']},
{text: (invoice.is_quote ? invoiceLabels.quote_number : invoice.balance_amount < 0 ? invoiceLabels.credit_number : invoiceLabels.invoice_number), style: ['invoiceNumberLabel']},
{text: invoice.invoice_number, style: ['invoiceNumber']}
];
}
@ -739,7 +739,7 @@ NINJA.renderInvoiceField = function(invoice, field) {
];
} else if (field == 'invoice.invoice_date') {
return [
{text: (invoice.is_statement ? invoiceLabels.statement_date : invoice.is_quote ? invoiceLabels.quote_date : invoice.balance < 0 ? invoiceLabels.credit_date : invoiceLabels.invoice_date)},
{text: (invoice.is_statement ? invoiceLabels.statement_date : invoice.is_quote ? invoiceLabels.quote_date : invoice.balance_amount < 0 ? invoiceLabels.credit_date : invoiceLabels.invoice_date)},
{text: invoice.invoice_date}
];
} else if (field == 'invoice.due_date') {
@ -767,7 +767,7 @@ NINJA.renderInvoiceField = function(invoice, field) {
}
} else if (field == 'invoice.balance_due') {
return [
{text: invoice.is_quote || invoice.balance < 0 ? invoiceLabels.total : invoiceLabels.balance_due, style: ['invoiceDetailBalanceDueLabel']},
{text: invoice.is_quote || invoice.balance_amount < 0 ? invoiceLabels.total : invoiceLabels.balance_due, style: ['invoiceDetailBalanceDueLabel']},
{text: formatMoneyInvoice(invoice.total_amount, invoice), style: ['invoiceDetailBalanceDue']}
];
} else if (field == invoice.partial_due) {

1
resources/lang/en/texts.php
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@ -2445,6 +2445,7 @@ $LANG = array(
'credit_to' => 'Credit to',
'your_credit' => 'Your Credit',
'credit_number' => 'Credit Number',
'create_credit_note' => 'Create Credit Note',
);