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https://github.com/itflow-org/itflow
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Set Currency Symbols to Company's Default Currentcy Setting
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@@ -125,7 +125,7 @@ $vendors_added = $row['vendors_added'];
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<h3>$<?php echo number_format($total_income,2); ?></h3>
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<p>Revenue</p>
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<hr>
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<small>Receivables: $<?php echo number_format($receivables,2); ?></small>
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<small>Receivables: <?php echo get_currency_symbol($config_default_currency); ?><?php echo number_format($receivables,2); ?></small>
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</div>
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<div class="icon">
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<i class="fa fa-money-check"></i>
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@@ -138,7 +138,7 @@ $vendors_added = $row['vendors_added'];
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<!-- small box -->
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<a class="small-box bg-danger" href="expenses.php?dtf=<?php echo $year; ?>-01-01&dtt=<?php echo $year; ?>-12-31">
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<div class="inner">
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<h3>$<?php echo number_format($total_expenses,2); ?></h3>
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<h3><?php echo get_currency_symbol($config_default_currency); ?><?php echo number_format($total_expenses,2); ?></h3>
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<p>Expenses</p>
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</div>
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<div class="icon">
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@@ -152,7 +152,7 @@ $vendors_added = $row['vendors_added'];
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<!-- small box -->
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<div class="small-box bg-success">
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<div class="inner">
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<h3>$<?php echo number_format($profit,2); ?></h3>
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<h3><?php echo get_currency_symbol($config_default_currency); ?><?php echo number_format($profit,2); ?></h3>
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<p>Profit</p>
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</div>
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<div class="icon">
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@@ -166,7 +166,7 @@ $vendors_added = $row['vendors_added'];
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<!-- small box -->
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<div class="small-box bg-info">
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<div class="inner">
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<h3>$<?php echo number_format($recurring_monthly_total,2); ?></h3>
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<h3><?php echo get_currency_symbol($config_default_currency); ?><?php echo number_format($recurring_monthly_total,2); ?></h3>
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<p>Monthly Recurring</p>
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</div>
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<div class="icon">
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@@ -180,7 +180,7 @@ $vendors_added = $row['vendors_added'];
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<!-- small box -->
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<div class="small-box bg-info">
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<div class="inner">
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<h3>$<?php echo number_format($recurring_yearly_total,2); ?></h3>
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<h3><?php echo get_currency_symbol($config_default_currency); ?><?php echo number_format($recurring_yearly_total,2); ?></h3>
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<p>Yearly Recurring</p>
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</div>
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<div class="icon">
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@@ -359,7 +359,7 @@ $vendors_added = $row['vendors_added'];
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$balance = '0.00';
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}
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?>
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<td class="text-right">$<?php echo number_format($balance,2); ?></td>
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<td class="text-right"><?php echo get_currency_symbol($config_default_currency); ?><?php echo number_format($balance,2); ?></td>
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</tr>
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<?php
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}
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@@ -403,7 +403,7 @@ $vendors_added = $row['vendors_added'];
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<td><?php echo $payment_date; ?></td>
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<td><?php echo $client_name; ?></td>
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<td><?php echo "$invoice_prefix$invoice_number"; ?></td>
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<td class="text-right">$<?php echo number_format($payment_amount,2); ?></td>
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<td class="text-right"><?php echo get_currency_symbol($config_default_currency); ?><?php echo number_format($payment_amount,2); ?></td>
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</tr>
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<?php
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}
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@@ -446,7 +446,7 @@ $vendors_added = $row['vendors_added'];
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<td><?php echo $expense_date; ?></td>
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<td><?php echo $vendor_name; ?></td>
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<td><?php echo $category_name; ?></td>
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<td class="text-right">$<?php echo number_format($expense_amount,2); ?></td>
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<td class="text-right"><?php echo get_currency_symbol($config_default_currency); ?><?php echo number_format($expense_amount,2); ?></td>
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</tr>
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<?php
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}
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