bug fixes

app/controllers/AccountController.php

@@ -498,12 +498,14 @@ class AccountController extends \BaseController {
 		{
 			$account = Account::findOrFail(Auth::user()->account_id);
 			$account->name = trim(Input::get('name'));
+			$account->work_email = trim(Input::get('work_email'));
+			$account->work_phone = trim(Input::get('work_phone'));
 			$account->address1 = trim(Input::get('address1'));
 			$account->address2 = trim(Input::get('address2'));
 			$account->city = trim(Input::get('city'));
 			$account->state = trim(Input::get('state'));
 			$account->postal_code = trim(Input::get('postal_code'));
-			$account->country_id = Input::get('country_id') ? Input::get('country_id') : null;
+			$account->country_id = Input::get('country_id') ? Input::get('country_id') : null;			
 			$account->size_id = Input::get('size_id') ? Input::get('size_id') : null;
 			$account->industry_id = Input::get('industry_id') ? Input::get('industry_id') : null;
 			$account->timezone_id = Input::get('timezone_id') ? Input::get('timezone_id') : null;

app/database/migrations/2014_03_03_155556_add_phone_to_account.php

@@ -0,0 +1,36 @@
+<?php
+
+use Illuminate\Database\Schema\Blueprint;
+use Illuminate\Database\Migrations\Migration;
+
+class AddPhoneToAccount extends Migration {
+
+	/**
+	 * Run the migrations.
+	 *
+	 * @return void
+	 */
+	public function up()
+	{
+		Schema::table('accounts', function($table)
+		{
+			$table->string('work_phone');
+			$table->string('work_email');
+		});
+	}
+
+	/**
+	 * Reverse the migrations.
+	 *
+	 * @return void
+	 */
+	public function down()
+	{
+		Schema::table('accounts', function($table)
+		{
+			$table->dropColumn('work_phone');
+			$table->dropColumn('work_email');
+		});
+	}
+	
+}

app/views/accounts/details.blade.php

@@ -27,6 +27,8 @@
 
 			{{ Former::legend('Details') }}
 			{{ Former::text('name') }}
+			{{ Former::text('work_email')->label('Email') }}
+			{{ Former::text('work_phone')->label('Phone') }}
 			{{ Former::file('logo')->max(2, 'MB')->accept('image')->inlineHelp('Supported: JPEG, GIF and PNG. Recommnded size: 120px width, 80px height') }}
 
 			@if (file_exists($account->getLogoPath()))

app/views/invoices/edit.blade.php

@@ -1397,7 +1397,7 @@
 		}
 
 		$('.word-wrap').each(function(index, input) {
-			$(input).height($(input).val().split('\n').length * 22);
+			$(input).height($(input).val().split('\n').length * 20);
 		});
 	}
 
@@ -1468,7 +1468,7 @@
 	if (!model.invoice().discount()) model.invoice().discount('');
 
 	ko.applyBindings(model);	
-
+	onItemChange();
 
 	</script>
 

public/css/style.css

@@ -53,7 +53,7 @@ margin-bottom: 0;
 padding-top: 10px;
 }
 textarea.form-control {
-height: auto !important;
+/*height: auto !important;*/
 }
 /*tables*/
 table.dataTable { border-radius: 3px; border-collapse: collapse;
@@ -73,7 +73,7 @@ th:last-child {
 tr {border: none;}
 th {border-left: 1px solid #d26b26; }
 .table>thead>tr>th, .table>tbody>tr>th, .table>tfoot>tr>th, .table>thead>tr>td, .table>tbody>tr>td, .table>tfoot>tr>td {
-vertical-align: middle;
+vertical-align: top;
 border-top: none;
 border-bottom: 1px solid #dfe0e1;
 }

public/js/script.js

@@ -569,8 +569,7 @@ function GetReportTemplate1 (invoice,checkMath)
     var invoiceDate = invoice.invoice_date ? invoice.invoice_date : '';
     var dueDate = invoice.due_date ? invoice.due_date : '';
 
-    var paid_to_date=client.paid_to_date;
+    var paid_to_date = invoice.amount - invoice.balance;
-
 
 
 
@@ -1140,7 +1139,7 @@ function GetReportTemplate2 (invoice,checkMath)
     var invoiceDate = invoice.invoice_date ? invoice.invoice_date : '';
     var dueDate = invoice.due_date ? invoice.due_date : '';
 
-    var paid_to_date=client.paid_to_date;
+    var paid_to_date = invoice.amount - invoice.balance;
 
     var headerRight = 150;
     var accountTop = 30;
@@ -1968,7 +1967,7 @@ function GetReportTemplate3 (invoice,checkMath)
     var invoiceDate = invoice.invoice_date ? invoice.invoice_date : '';
     var dueDate = invoice.due_date ? invoice.due_date : '';
 
-    var paid_to_date=client.paid_to_date;
+    var paid_to_date = invoice.amount - invoice.balance;
 
     var headerRight = 150;
     var accountTop = 30;