mirror of
https://github.com/invoiceninja/invoiceninja.git
synced 2025-07-09 03:14:30 -04:00
fixes for jobs breaking with massive payloads
This commit is contained in:
David Bomba
parent
fb5b2882d3
commit
d7084785fe
@ -277,11 +277,13 @@ class CompanyImport implements ShouldQueue
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'errors' => []
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];
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$_company = Company::find($this->company->id);
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$nmo = new NinjaMailerObject;
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$nmo->mailable = new ImportCompleted($this->company, $data);
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$nmo->company = $this->company;
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$nmo->settings = $this->company->settings;
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$nmo->to_user = $this->company->owner();
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$nmo->mailable = new ImportCompleted($_company, $data);
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$nmo->company = $_company;
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$nmo->settings = $_company->settings;
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$nmo->to_user = $_company->owner();
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NinjaMailerJob::dispatchNow($nmo);
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}
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@ -1528,10 +1530,9 @@ class CompanyImport implements ShouldQueue
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}
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if (! array_key_exists($resource, $this->ids)) {
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nlog($resource);
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$this->sendImportMail("The Import failed due to missing data in the import file. Resource {$resource} not available.");
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nlog($this->ids);
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throw new \Exception("Resource {$resource} not available.");
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}
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@ -1561,8 +1562,10 @@ class CompanyImport implements ShouldQueue
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$t = app('translator');
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$t->replace(Ninja::transformTranslations($this->company->settings));
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$_company = Company::find($this->company->id);
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$nmo = new NinjaMailerObject;
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$nmo->mailable = new CompanyImportFailure($this->company, $message);
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$nmo->mailable = new CompanyImportFailure($_company, $message);
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$nmo->company = $this->company;
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$nmo->settings = $this->company->settings;
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$nmo->to_user = $this->company->owner();
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@ -58,6 +58,22 @@ class ImportCompleted extends Mailable
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'logo' => $this->company->present()->logo(),
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'settings' => $this->company->settings,
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'company' => $this->company,
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'client_count' => $this->company->clients()->count(),
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'product_count' => $this->company->products()->count(),
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'invoice_count' => $this->company->invoices()->count(),
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'quote_count' => $this->company->quotes()->count(),
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'credit_count' => $this->company->credits()->count(),
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'project_count' => $this->company->projects()->count(),
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'task_count' => $this->company->tasks()->count(),
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'vendor_count' => $this->company->vendors()->count(),
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'payment_count' => $this->company->payments()->count(),
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'recurring_invoice_count' => $this->company->recurring_invoices()->count(),
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'expense_count' => $this->company->expenses()->count(),
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'company_gateway_count' => $this->company->company_gateways()->count(),
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'client_gateway_token_count' => $this->company->client_gateway_tokens()->count(),
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'tax_rate_count' => $this->company->tax_rates()->count(),
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'document_count' => $this->company->documents()->count(),
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]);
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return $this
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@ -118,9 +118,7 @@ class Company extends BaseModel
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'client_registration_fields' => 'array',
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];
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protected $with = [
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// 'tokens'
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];
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protected $with = [];
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public static $modules = [
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self::ENTITY_RECURRING_INVOICE => 1,
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@ -12,6 +12,7 @@
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namespace App\Services\Report;
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use App\Libraries\Currency\Conversion\CurrencyApi;
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use App\Libraries\MultiDB;
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use App\Models\Company;
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use App\Models\Expense;
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use Illuminate\Support\Carbon;
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@ -28,6 +29,14 @@ class ProfitLoss
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private $end_date;
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private float $income = 0;
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private float $income_taxes = 0;
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private array $expenses;
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private array $income_map;
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protected CurrencyApi $currency_api;
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/*
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@ -45,8 +54,8 @@ class ProfitLoss
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last_quarter
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this_year
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custom
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income_billed - true = Invoiced || false = Payments
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expense_billed - true = Expensed || false = Expenses marked as paid
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is_income_billed - true = Invoiced || false = Payments
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is_expense_billed - true = Expensed || false = Expenses marked as paid
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include_tax - true tax_included || false - tax_excluded
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*/
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@ -68,15 +77,66 @@ class ProfitLoss
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public function build()
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{
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//get income
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MultiDB::setDb($this->company->db);
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//sift foreign currencies - calculate both converted foreign amounts to native currency and also also group amounts by currency.
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if($this->is_income_billed){ //get invoiced amounts
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//get expenses
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$this->filterIncome();
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}else {
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$this->filterPaymentIncome();
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}
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$this->expenseData();
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return $this;
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}
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public function getIncome() :float
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{
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return round($this->income,2);
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}
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public function getIncomeMap() :array
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{
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return $this->income_map;
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}
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public function getIncomeTaxes() :float
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{
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return round($this->income_taxes,2);
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}
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public function getExpenses() :array
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{
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return $this->expenses;
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}
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private function filterIncome()
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{
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$invoices = $this->invoiceIncome();
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$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 += $invoice->net_converted_amount;
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$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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return $this;
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}
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/*
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//returns an array of objects
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@ -86,27 +146,31 @@ class ProfitLoss
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+"total_taxes": "35.950000",
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+"currency_id": ""1"",
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+"net_converted_amount": "670.5300000000",
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+"net_converted_taxes": "10"
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},
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{#2444
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+"amount": "200.000000",
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+"total_taxes": "0.000000",
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+"currency_id": ""23"",
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+"net_converted_amount": "1.7129479802",
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+"net_converted_taxes": "10"
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},
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{#2654
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+"amount": "140.000000",
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+"total_taxes": "40.000000",
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+"currency_id": ""12"",
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+"net_converted_amount": "69.3275024282",
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+"net_converted_taxes": "10"
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},
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]
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*/
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private function invoiceIncome()
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{
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{ nlog(['company_currency' => $this->company->settings->currency_id, 'company_id' => $this->company->id, 'start_date' => $this->start_date, 'end_date' => $this->end_date] );
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return \DB::select( \DB::raw("
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SELECT
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sum(invoices.amount) as amount,
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sum(invoices.total_taxes) as total_taxes,
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(sum(invoices.total_taxes) / IFNULL(invoices.exchange_rate, 1)) AS net_converted_taxes,
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sum(invoices.amount - invoices.total_taxes) as net_amount,
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IFNULL(JSON_EXTRACT( settings, '$.currency_id' ), :company_currency) AS currency_id,
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(sum(invoices.amount - invoices.total_taxes) / IFNULL(invoices.exchange_rate, 1)) AS net_converted_amount
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@ -130,12 +194,19 @@ class ProfitLoss
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// }, 0);
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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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+"currency_id": 1,
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*/
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private function paymentIncome()
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{
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return \DB::select( \DB::raw("
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SELECT
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SUM(coalesce(payments.amount - payments.refunded,0)) as payments,
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SUM(coalesce(payments.amount - payments.refunded,0)) * IFNULL(payments.exchange_rate ,1) as payments_converted
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SUM(coalesce(payments.amount - payments.refunded,0)) * IFNULL(payments.exchange_rate ,1) as payments_converted,
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payments.currency_id as currency_id
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FROM clients
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INNER JOIN
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payments ON
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@ -145,14 +216,14 @@ class ProfitLoss
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AND payments.is_deleted = false
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AND payments.company_id = :company_id
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AND (payments.date BETWEEN :start_date AND :end_date)
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GROUP BY payments.currency_id
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ORDER BY payments.currency_id;
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GROUP BY currency_id
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ORDER BY currency_id;
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"), ['company_id' => $this->company->id, 'start_date' => $this->start_date, 'end_date' => $this->end_date]);
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}
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private function expenseCalc()
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private function expenseData()
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{
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$expenses = Expense::where('company_id', $this->company->id)
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@ -186,6 +257,8 @@ class ProfitLoss
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}
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$this->expenses = $data;
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}
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private function getTax($expense)
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@ -247,22 +320,26 @@ class ProfitLoss
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private function setBillingReportType()
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{
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if(array_key_exists('income_billed', $this->payload))
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$this->is_income_billed = boolval($this->payload['income_billed']);
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if(array_key_exists('is_income_billed', $this->payload))
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$this->is_income_billed = boolval($this->payload['is_income_billed']);
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if(array_key_exists('expense_billed', $this->payload))
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$this->is_expense_billed = boolval($this->payload['expense_billed']);
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if(array_key_exists('is_expense_billed', $this->payload))
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$this->is_expense_billed = boolval($this->payload['is_expense_billed']);
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if(array_key_exists('include_tax', $this->payload))
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$this->is_tax_included = boolval($this->payload['include_tax']);
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$this->addDateRange();
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return $this;
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}
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private function addDateRange($query)
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private function addDateRange()
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{
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$date_range = 'this_year';
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if(array_key_exists('date_range', $this->payload))
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$date_range = $this->payload['date_range'];
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try{
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@ -323,6 +400,8 @@ class ProfitLoss
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}
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return $this;
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}
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}
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@ -40,18 +40,6 @@ class CompanyFactory extends Factory
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'default_password_timeout' => 30*60000,
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'enabled_modules' => config('ninja.enabled_modules'),
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'custom_fields' => (object) [
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//'invoice1' => 'Custom Date|date',
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// 'invoice2' => '2|switch',
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// 'invoice3' => '3|',
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// 'invoice4' => '4',
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// 'client1'=>'1',
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// 'client2'=>'2',
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// 'client3'=>'3|date',
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// 'client4'=>'4|switch',
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// 'company1'=>'1|date',
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// 'company2'=>'2|switch',
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// 'company3'=>'3',
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// 'company4'=>'4',
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],
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];
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}
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@ -5,66 +5,66 @@
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<p><b>If your logo imported correctly it will display below. If it didn't import, you'll need to reupload your logo</b></p>
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<p><img src="{{ $company->present()->logo() }}"></p>
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<p><img src="{{ $logo }}"></p>
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@if(isset($company) && $company->clients->count() >=1)
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<p><b>{{ ctrans('texts.clients') }}:</b> {{ $company->clients->count() }} </p>
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@if(isset($company))
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<p><b>{{ ctrans('texts.clients') }}:</b> {{ $client_count }} </p>
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@endif
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@if(isset($company) && count($company->products) >=1)
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<p><b>{{ ctrans('texts.products') }}:</b> {{ count($company->products) }} </p>
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@if(isset($company))
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<p><b>{{ ctrans('texts.products') }}:</b> {{ $product_count }} </p>
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@endif
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@if(isset($company) && count($company->invoices) >=1)
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<p><b>{{ ctrans('texts.invoices') }}:</b> {{ count($company->invoices) }} </p>
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@if(isset($company))
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<p><b>{{ ctrans('texts.invoices') }}:</b> {{ $invoice_count }} </p>
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@endif
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@if(isset($company) && count($company->payments) >=1)
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<p><b>{{ ctrans('texts.payments') }}:</b> {{ count($company->payments) }} </p>
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@if(isset($company))
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<p><b>{{ ctrans('texts.payments') }}:</b> {{ $payment_count }} </p>
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@endif
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@if(isset($company) && count($company->recurring_invoices) >=1)
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<p><b>{{ ctrans('texts.recurring_invoices') }}:</b> {{ count($company->recurring_invoices) }} </p>
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@if(isset($company))
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<p><b>{{ ctrans('texts.recurring_invoices') }}:</b> {{ $recurring_invoice_count }} </p>
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@endif
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@if(isset($company) && count($company->quotes) >=1)
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<p><b>{{ ctrans('texts.quotes') }}:</b> {{ count($company->quotes) }} </p>
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@if(isset($company))
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<p><b>{{ ctrans('texts.quotes') }}:</b> {{ $quote_count }} </p>
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@endif
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@if(isset($company) && count($company->credits) >=1)
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<p><b>{{ ctrans('texts.credits') }}:</b> {{ count($company->credits) }} </p>
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@if(isset($company))
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<p><b>{{ ctrans('texts.credits') }}:</b> {{ $credit_count }} </p>
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@endif
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@if(isset($company) && count($company->projects) >=1)
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<p><b>{{ ctrans('texts.projects') }}:</b> {{ count($company->projects) }} </p>
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@if(isset($company))
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<p><b>{{ ctrans('texts.projects') }}:</b> {{ $project_count }} </p>
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@endif
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@if(isset($company) && count($company->tasks) >=1)
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<p><b>{{ ctrans('texts.tasks') }}:</b> {{ count($company->tasks) }} </p>
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@if(isset($company))
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<p><b>{{ ctrans('texts.tasks') }}:</b> {{ $task_count }} </p>
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@endif
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@if(isset($company) && count($company->vendors) >=1)
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<p><b>{{ ctrans('texts.vendors') }}:</b> {{ count($company->vendors) }} </p>
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@if(isset($company))
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<p><b>{{ ctrans('texts.vendors') }}:</b> {{ $vendor_count }} </p>
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@endif
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@if(isset($company) && count($company->expenses) >=1)
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<p><b>{{ ctrans('texts.expenses') }}:</b> {{ count($company->expenses) }} </p>
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@if(isset($company))
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<p><b>{{ ctrans('texts.expenses') }}:</b> {{ $expense_count }} </p>
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@endif
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@if(isset($company) && count($company->company_gateways) >=1)
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<p><b>{{ ctrans('texts.gateways') }}:</b> {{ count($company->company_gateways) }} </p>
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@if(isset($company))
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<p><b>{{ ctrans('texts.gateways') }}:</b> {{ $company_gateway_count }} </p>
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@endif
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@if(isset($company) && count($company->client_gateway_tokens) >=1)
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<p><b>{{ ctrans('texts.tokens') }}:</b> {{ count($company->client_gateway_tokens) }} </p>
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@if(isset($company))
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<p><b>{{ ctrans('texts.tokens') }}:</b> {{ $client_gateway_token_count }} </p>
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@endif
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@if(isset($company) && count($company->tax_rates) >=1)
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<p><b>{{ ctrans('texts.tax_rates') }}:</b> {{ count($company->tax_rates) }} </p>
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@if(isset($company))
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<p><b>{{ ctrans('texts.tax_rates') }}:</b> {{ $tax_rate_count }} </p>
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@endif
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@if(isset($company) && count($company->documents) >=1)
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<p><b>{{ ctrans('texts.documents') }}:</b> {{ count($company->documents) }} </p>
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@if(isset($company))
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<p><b>{{ ctrans('texts.documents') }}:</b> {{ $document_count }} </p>
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@endif
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@if(isset($check_data))
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@ -10,8 +10,12 @@
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*/
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namespace Tests\Feature\Export;
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use App\Factory\InvoiceFactory;
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use App\Models\Account;
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use App\Models\Client;
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use App\Models\Company;
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use App\Models\Invoice;
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use App\Models\User;
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use App\Services\Report\ProfitLoss;
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use App\Utils\Traits\MakesHash;
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use Illuminate\Routing\Middleware\ThrottleRequests;
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@ -27,18 +31,19 @@ use Tests\TestCase;
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class ProfitAndLossReportTest extends TestCase
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{
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use MakesHash;
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use MockAccountData;
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public $faker;
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public function setUp() :void
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{
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parent::setUp();
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$this->faker = \Faker\Factory::create();
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$this->withoutMiddleware(
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ThrottleRequests::class
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);
|
||||
|
||||
$this->makeTestData();
|
||||
|
||||
$this->withoutExceptionHandling();
|
||||
|
||||
$this->buildData();
|
||||
@ -46,6 +51,8 @@ class ProfitAndLossReportTest extends TestCase
|
||||
|
||||
public $company;
|
||||
|
||||
public $user;
|
||||
|
||||
public $payload;
|
||||
|
||||
/**
|
||||
@ -62,7 +69,7 @@ class ProfitAndLossReportTest extends TestCase
|
||||
last_quarter
|
||||
this_year
|
||||
custom
|
||||
income_billed - true = Invoiced || false = Payments
|
||||
is_income_billed - true = Invoiced || false = Payments
|
||||
expense_billed - true = Expensed || false = Expenses marked as paid
|
||||
include_tax - true tax_included || false - tax_excluded
|
||||
|
||||
@ -70,15 +77,31 @@ class ProfitAndLossReportTest extends TestCase
|
||||
|
||||
private function buildData()
|
||||
{
|
||||
|
||||
|
||||
$account = Account::factory()->create([
|
||||
'hosted_client_count' => 1000,
|
||||
'hosted_company_count' => 1000
|
||||
]);
|
||||
|
||||
$account->num_users = 3;
|
||||
$account->save();
|
||||
|
||||
$this->user = User::factory()->create([
|
||||
'account_id' => $account->id,
|
||||
'confirmation_code' => 'xyz123',
|
||||
'email' => $this->faker->unique()->safeEmail,
|
||||
]);
|
||||
|
||||
$this->company = Company::factory()->create([
|
||||
'account_id' => $this->account->id,
|
||||
'account_id' => $account->id,
|
||||
]);
|
||||
|
||||
$this->payload = [
|
||||
'start_date' => '2000-01-01',
|
||||
'end_date' => '2030-01-11',
|
||||
'date_range' => 'custom',
|
||||
'income_billed' => true,
|
||||
'is_income_billed' => true,
|
||||
'include_tax' => false
|
||||
];
|
||||
|
||||
@ -92,4 +115,53 @@ class ProfitAndLossReportTest extends TestCase
|
||||
$this->assertInstanceOf(ProfitLoss::class, $pl);
|
||||
|
||||
}
|
||||
|
||||
public function testInvoiceIncome()
|
||||
{
|
||||
|
||||
$client = Client::factory()->create([
|
||||
'user_id' => $this->user->id,
|
||||
'company_id' => $this->company->id,
|
||||
'is_deleted' => 0,
|
||||
]);
|
||||
|
||||
// Invoice::factory()->create([
|
||||
// 'client_id' => $client->id,
|
||||
// 'user_id' => $this->user->id,
|
||||
// 'company_id' => $this->company->id,
|
||||
// 'amount' => 10,
|
||||
// 'balance' => 10,
|
||||
// 'status_id' => 2,
|
||||
// 'total_taxes' => 1,
|
||||
// 'date' => '2022-01-01',
|
||||
// 'terms' => 'nada',
|
||||
// 'discount' => 0,
|
||||
// 'tax_rate1' => 0,
|
||||
// 'tax_rate2' => 0,
|
||||
// 'tax_rate3' => 0,
|
||||
// 'tax_name1' => '',
|
||||
// 'tax_name2' => '',
|
||||
// 'tax_name3' => '',
|
||||
// ]);
|
||||
|
||||
$i = InvoiceFactory::create($this->company->id, $this->user->id);
|
||||
$i->client_id = $client->id;
|
||||
$i->amount = 10;
|
||||
$i->balance = 10;
|
||||
$i->status_id = 2;
|
||||
$i->terms = "nada";
|
||||
$i->total_taxes = 1;
|
||||
$i->save();
|
||||
|
||||
nlog(Invoice::where('company_id', $this->company->id)->get()->toArray());
|
||||
|
||||
$pl = new ProfitLoss($this->company, $this->payload);
|
||||
$pl->build();
|
||||
|
||||
|
||||
$this->assertEquals(9.0, $pl->getIncome());
|
||||
$this->assertEquals(1, $pl->getIncomeTaxes());
|
||||
|
||||
|
||||
}
|
||||
}
|
||||
|
||||
@ -0,0 +1,81 @@
|
||||
<?php
|
||||
/**
|
||||
* Invoice Ninja (https://invoiceninja.com).
|
||||
*
|
||||
* @link https://github.com/invoiceninja/invoiceninja source repository
|
||||
*
|
||||
* @copyright Copyright (c) 2021. Invoice Ninja LLC (https://invoiceninja.com)
|
||||
*
|
||||
* @license https://opensource.org/licenses/AAL
|
||||
*/
|
||||
namespace Tests\Unit\ValidationRules;
|
||||
|
||||
use App\Http\Requests\Invoice\StoreInvoiceRequest;
|
||||
use App\Http\ValidationRules\Account\BlackListRule;
|
||||
use App\Models\Invoice;
|
||||
use App\Utils\Traits\MakesHash;
|
||||
use Illuminate\Foundation\Testing\DatabaseTransactions;
|
||||
use Illuminate\Support\Facades\Validator;
|
||||
use Tests\MockAccountData;
|
||||
use Tests\TestCase;
|
||||
|
||||
/**
|
||||
* @test
|
||||
*/
|
||||
class UniqueInvoiceNumberValidationTest extends TestCase
|
||||
{
|
||||
|
||||
use MakesHash;
|
||||
use MockAccountData;
|
||||
|
||||
public function setUp() :void
|
||||
{
|
||||
parent::setUp();
|
||||
|
||||
$this->withoutMiddleware(
|
||||
ThrottleRequests::class
|
||||
);
|
||||
|
||||
$this->makeTestData();
|
||||
|
||||
$this->withoutExceptionHandling();
|
||||
|
||||
}
|
||||
|
||||
public function testValidEmailRule()
|
||||
{
|
||||
auth()->login($this->user);
|
||||
auth()->user()->setCompany($this->company);
|
||||
|
||||
Invoice::factory()->create([
|
||||
'client_id' => $this->client->id,
|
||||
'user_id' => $this->user->id,
|
||||
'company_id' => $this->company->id,
|
||||
'paid_to_date' => 100,
|
||||
'status_id' => 4,
|
||||
'date' => now(),
|
||||
'due_date'=> now(),
|
||||
'number' => 'db_record'
|
||||
]);
|
||||
|
||||
$data = [
|
||||
'client_id' => $this->client->hashed_id,
|
||||
'paid_to_date' => 100,
|
||||
'status_id' => 4,
|
||||
'date' => now(),
|
||||
'due_date'=> now(),
|
||||
'number' => 'db_record'
|
||||
];
|
||||
|
||||
$rules = (new StoreInvoiceRequest())->rules();
|
||||
|
||||
$validator = Validator::make($data, $rules);
|
||||
|
||||
$this->assertFalse($validator->passes());
|
||||
|
||||
}
|
||||
|
||||
|
||||
}
|
||||
|
||||
|
||||
Loading…
x
Reference in New Issue
Block a user