Revert change to hide unsent invoices

This commit is contained in:
Hillel Coren 2016-01-17 15:07:32 +02:00
parent 9fdea0fe95
commit 32ff390fea

View File

@ -149,7 +149,8 @@ class InvoiceRepository extends BaseRepository
->where('invoices.is_deleted', '=', false) ->where('invoices.is_deleted', '=', false)
->where('clients.deleted_at', '=', null) ->where('clients.deleted_at', '=', null)
->where('invoices.is_recurring', '=', false) ->where('invoices.is_recurring', '=', false)
->where('invoices.invoice_status_id', '>=', INVOICE_STATUS_SENT) // This needs to be a setting to also hide the activity on the dashboard page
//->where('invoices.invoice_status_id', '>=', INVOICE_STATUS_SENT)
->select( ->select(
DB::raw('COALESCE(clients.currency_id, accounts.currency_id) currency_id'), DB::raw('COALESCE(clients.currency_id, accounts.currency_id) currency_id'),
DB::raw('COALESCE(clients.country_id, accounts.country_id) country_id'), DB::raw('COALESCE(clients.country_id, accounts.country_id) country_id'),
@ -603,7 +604,6 @@ class InvoiceRepository extends BaseRepository
$invoice->custom_text_value2 = $recurInvoice->custom_text_value2; $invoice->custom_text_value2 = $recurInvoice->custom_text_value2;
$invoice->is_amount_discount = $recurInvoice->is_amount_discount; $invoice->is_amount_discount = $recurInvoice->is_amount_discount;
$invoice->due_date = $recurInvoice->getDueDate(); $invoice->due_date = $recurInvoice->getDueDate();
$invoice->save(); $invoice->save();
foreach ($recurInvoice->invoice_items as $recurItem) { foreach ($recurInvoice->invoice_items as $recurItem) {