Cutlery/invoiceninja
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This commit is contained in:
David Bomba 2021-07-31 19:59:04 +10:00
parent 3929d1fd64
commit 9acc02a7df
5 changed files with 48 additions and 11 deletions
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2
app/Jobs/Util/Import.php
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@ -293,7 +293,7 @@ class Import implements ShouldQueue
private function setInitialCompanyLedgerBalances()
{
Client::cursor()->each(function ($client) {
Client::where('company_id', $this->company->id)->cursor()->each(function ($client) {
$invoice_balances = $client->invoices->where('is_deleted', false)->where('status_id', '>', 1)->sum('balance');

3
app/Models/Presenters/CompanyPresenter.php
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@ -54,6 +54,9 @@ class CompanyPresenter extends EntityPresenter
$settings = $this->entity->settings;
}
if(config('ninja.is_docker'))
return $this->logo($settings);
$context_options =array(
"ssl"=>array(
"verify_peer"=>false,

19
app/Services/Invoice/HandleRestore.php
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@ -46,6 +46,15 @@ class HandleRestore extends AbstractService
->where('paymentable_type', '=', 'invoices')
->sum(\DB::raw('amount'));
nlog("first pre restore amount = {$pre_restore_amount}");
$pre_restore_amount -= $payment->paymentables()
->where('paymentable_type', '=', 'invoices')
->sum(\DB::raw('refunded'));
nlog("second pre restore amount = {$pre_restore_amount}");
//restore the paymentables
$payment->paymentables()
->where('paymentable_type', '=', 'invoices')
@ -57,7 +66,15 @@ class HandleRestore extends AbstractService
->where('paymentable_type', '=', 'invoices')
->sum(\DB::raw('amount'));
info($payment->amount . " == " . $payment_amount);
nlog("first payment_amount = {$payment_amount}");
$payment_amount -= $payment->paymentables()
->where('paymentable_type', '=', 'invoices')
->sum(\DB::raw('refunded'));
nlog("second payment_amount = {$payment_amount}");
nlog($payment->amount . " == " . $payment_amount);
if ($payment->amount == $payment_amount) {
$payment->is_deleted = false;

16
app/Services/Invoice/MarkInvoiceDeleted.php
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@ -86,6 +86,11 @@ class MarkInvoiceDeleted extends AbstractService
->where('paymentable_id', $this->invoice->id)
->sum(DB::raw('amount'));
$payment_adjustment -= $payment->paymentables
->where('paymentable_type', '=', 'invoices')
->where('paymentable_id', $this->invoice->id)
->sum(DB::raw('refunded'));
$payment->amount -= $payment_adjustment;
$payment->applied -= $payment_adjustment;
$payment->save();
@ -108,13 +113,20 @@ class MarkInvoiceDeleted extends AbstractService
->where('paymentable_type', '=', 'invoices')
->where('paymentable_id', $this->invoice->id)
->sum(DB::raw('amount'));
//->sum(DB::raw('amount - refunded'));
$this->adjustment_amount -= $payment->paymentables
->where('paymentable_type', '=', 'invoices')
->where('paymentable_id', $this->invoice->id)
->sum(DB::raw('refunded'));
}
$this->total_payments = $this->invoice->payments->sum('amount');
$this->total_payments = $this->invoice->payments->sum('amount') - $this->invoice->payments->sum('refunded');;
//$this->total_payments = $this->invoice->payments->sum('amount - refunded');
nlog("adjustment amount = {$this->adjustment_amount}");
nlog("total payments = {$this->total_payments}");
return $this;
}

15
tests/Feature/DeleteInvoiceTest.php
View File

@ -40,9 +40,6 @@ class DeleteInvoiceTest extends TestCase
);
}
public function testInvoiceDeletionAfterCancellation()
{
$data = [
@ -137,18 +134,26 @@ class DeleteInvoiceTest extends TestCase
$payment->refund($data);
//test balances
$this->assertEquals(10, $payment->fresh()->refunded);
$this->assertEquals(10, $invoice->client->fresh()->paid_to_date);
//test balances
$this->assertEquals(10, $invoice->fresh()->balance);
//cancel invoice and paid_to_date
$invoice->fresh()->service()->handleCancellation()->save();
//test balances and paid_to_date
$this->assertEquals(0, $invoice->fresh()->balance);
$this->assertEquals(0, $invoice->client->fresh()->balance);
$this->assertEquals(10, $invoice->client->fresh()->paid_to_date);
//delete invoice
$invoice->fresh()->service()->markDeleted()->save();
//test balances and paid_to_date
$this->assertEquals(0, $invoice->fresh()->balance);
$this->assertEquals(0, $invoice->client->fresh()->balance);
$this->assertEquals(0, $invoice->client->fresh()->paid_to_date);
}