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https://github.com/invoiceninja/invoiceninja.git
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limit system logs in client response
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parent
618d2234d1
commit
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@ -253,7 +253,7 @@ class Client extends BaseModel implements HasLocalePreference
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public function system_logs()
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{
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return $this->hasMany(SystemLog::class)->orderBy('id', 'desc');
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return $this->hasMany(SystemLog::class)->take(50)->orderBy('id', 'desc');
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}
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public function timezone()
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@ -131,6 +131,24 @@ class ProfitLoss
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}
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private function filterInvoicePaymentIncome()
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{
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$invoices = $this->invoicePaymentIncome();
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$this->income = 0;
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$this->income_taxes = 0;
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$this->income_map = $invoices;
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foreach($invoices as $invoice){
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$this->income += $invoice->net_amount;
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$this->income_taxes += $invoice->net_converted_taxes;
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}
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return $this;
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}
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private function filterPaymentIncome()
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{
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$payments = $this->paymentIncome();
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@ -186,15 +204,50 @@ class ProfitLoss
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GROUP BY currency_id
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"), ['company_currency' => $this->company->settings->currency_id, 'company_id' => $this->company->id, 'start_date' => $this->start_date, 'end_date' => $this->end_date] );
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//
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// $total = array_reduce( commissionsArray, function ($sum, $entry) {
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// $sum += $entry->commission;
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// return $sum;
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// }, 0);
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}
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/**
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=> [
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{#2047
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+"amount": "110.000000",
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+"total_taxes": "10.0000000000000000",
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+"net_converted_amount": "110.0000000000",
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+"net_converted_taxes": "10.00000000000000000000",
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+"currency_id": ""1"",
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},
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{#2444
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+"amount": "50.000000",
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+"total_taxes": "4.5454545454545455",
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+"net_converted_amount": "61.1682150381",
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+"net_converted_taxes": "5.56074682164393914741",
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+"currency_id": ""2"",
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},
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]
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*/
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private function invoicePaymentIncome()
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{
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return \DB::select( \DB::raw("
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SELECT
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sum(invoices.amount - invoices.balance) as amount,
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sum(invoices.total_taxes) * ((sum(invoices.amount - invoices.balance)/invoices.amount)) as total_taxes,
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(sum(invoices.amount - invoices.balance) / IFNULL(invoices.exchange_rate, 1)) AS net_converted_amount,
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(sum(invoices.total_taxes) * ((sum(invoices.amount - invoices.balance)/invoices.amount)) / IFNULL(invoices.exchange_rate, 1)) AS net_converted_taxes,
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IFNULL(JSON_EXTRACT( settings, '$.currency_id' ), :company_currency) AS currency_id
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FROM clients
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JOIN invoices
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on invoices.client_id = clients.id
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WHERE invoices.status_id IN (3,4)
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AND invoices.company_id = :company_id
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AND invoices.amount > 0
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AND clients.is_deleted = 0
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AND invoices.is_deleted = 0
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AND (invoices.date BETWEEN :start_date AND :end_date)
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GROUP BY currency_id
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"), ['company_currency' => $this->company->settings->currency_id, 'company_id' => $this->company->id, 'start_date' => $this->start_date, 'end_date' => $this->end_date] );
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}
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/**
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+"payments": "12260.870000",
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+"payments_converted": "12260.870000000000",
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@ -152,7 +152,7 @@ Route::group(['middleware' => ['throttle:100,1', 'api_db', 'token_auth', 'locale
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Route::post('recurring_quotes/bulk', 'RecurringQuoteController@bulk')->name('recurring_quotes.bulk');
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Route::put('recurring_quotes/{recurring_quote}/upload', 'RecurringQuoteController@upload');
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Route::post('refresh', 'Auth\LoginController@refresh')->middleware('throttle:20,1');
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Route::post('refresh', 'Auth\LoginController@refresh')->middleware('throttle:30,1');
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Route::post('reports/clients', 'Reports\ClientReportController');
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Route::post('reports/contacts', 'Reports\ClientContactReportController');
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