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Fixes for amounts when formatted with comma's

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This commit is contained in:
David Bomba 2021-09-07 13:57:55 +10:00
parent a2fbfbac10
commit 02e8e6e000
5 changed files with 25 additions and 12 deletions
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10
app/Http/Controllers/ClientPortal/InvoiceController.php
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@ -20,7 +20,9 @@ use App\Utils\Number;
use App\Utils\TempFile;
use App\Utils\Traits\MakesDates;
use App\Utils\Traits\MakesHash;
use Illuminate\Contracts\Container\BindingResolutionException;
use Illuminate\Contracts\View\Factory;
use Illuminate\Http\RedirectResponse;
use Illuminate\View\View;
use ZipStream\Option\Archive;
use ZipStream\ZipStream;
@ -86,6 +88,10 @@ class InvoiceController extends Controller
->with('message', ctrans('texts.no_action_provided'));
}
/**
* @param array $ids
* @return Factory|View|RedirectResponse
*/
private function makePayment(array $ids)
{
$invoices = Invoice::whereIn('id', $ids)
@ -119,8 +125,8 @@ class InvoiceController extends Controller
//format data
$invoices->map(function ($invoice) {
$invoice->service()->removeUnpaidGatewayFees()->save();
$invoice->balance = Number::formatValue($invoice->balance, $invoice->client->currency());
$invoice->partial = Number::formatValue($invoice->partial, $invoice->client->currency());
$invoice->balance = $invoice->balance > 0 ? Number::formatValue($invoice->balance, $invoice->client->currency()) : 0;
$invoice->partial = $invoice->partial > 0 ? Number::formatValue($invoice->partial, $invoice->client->currency()) : 0;
return $invoice;
});

14
app/Jobs/Cron/AutoBillCron.php
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@ -56,8 +56,8 @@ class AutoBillCron
nlog($auto_bill_partial_invoices->count(). " partial invoices to auto bill");
$auto_bill_partial_invoices->cursor()->each(function ($invoice) use($db){
$this->runAutoBiller($invoice, $db);
$auto_bill_partial_invoices->cursor()->each(function ($invoice){
$this->runAutoBiller($invoice, false);
});
$auto_bill_invoices = Invoice::whereDate('due_date', '<=', now())
@ -69,8 +69,8 @@ class AutoBillCron
nlog($auto_bill_invoices->count(). " full invoices to auto bill");
$auto_bill_invoices->cursor()->each(function ($invoice) use($db){
$this->runAutoBiller($invoice, $db);
$auto_bill_invoices->cursor()->each(function ($invoice){
$this->runAutoBiller($invoice, false);
});
@ -115,8 +115,12 @@ class AutoBillCron
info("Firing autobill for {$invoice->company_id} - {$invoice->number}");
try{
MultiDB::setDB($db);
if($db)
MultiDB::setDB($db);
$invoice->service()->autoBill()->save();
}
catch(\Exception $e) {
nlog("Failed to capture payment for {$invoice->company_id} - {$invoice->number} ->" . $e->getMessage());

2
app/Jobs/RecurringInvoice/SendRecurring.php
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@ -147,6 +147,8 @@ class SendRecurring implements ShouldQueue
}
//important catch all here - we should never leave contacts send_email to false incase they are permanently set to false in the future.
$this->recurring_invoice->client->contacts()->update(['send_email' => true]);
}

3
app/Repositories/BaseRepository.php
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@ -28,7 +28,8 @@ class BaseRepository
{
use MakesHash;
use SavesDocuments;
public $import_mode = false;
public $import_mode = false;
/**
* @param $entity

8
app/Repositories/PaymentRepository.php
View File

@ -170,10 +170,10 @@ class PaymentRepository extends BaseRepository {
event( new PaymentWasCreated( $payment, $payment->company, Ninja::eventVars(auth()->user() ? auth()->user()->id : null) ) );
}
nlog("payment amount = {$payment->amount}");
nlog("payment applied = {$payment->applied}");
nlog("invoice totals = {$invoice_totals}");
nlog("credit totals = {$credit_totals}");
// nlog("payment amount = {$payment->amount}");
// nlog("payment applied = {$payment->applied}");
// nlog("invoice totals = {$invoice_totals}");
// nlog("credit totals = {$credit_totals}");
$payment->applied += ($invoice_totals - $credit_totals); //wont work because - check tests
// $payment->applied += $invoice_totals; //wont work because - check tests