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https://github.com/invoiceninja/invoiceninja.git
synced 2024-09-20 16:31:33 +02:00
Minor fixes for check data
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857964f39a
commit
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@ -16,19 +16,21 @@ use App\Factory\ClientContactFactory;
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use App\Models\Account;
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use App\Models\Client;
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use App\Models\ClientContact;
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use App\Models\Company;
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use App\Models\CompanyLedger;
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use App\Models\Contact;
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use App\Models\Credit;
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use App\Models\Invoice;
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use App\Models\InvoiceInvitation;
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use App\Models\Payment;
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use App\Models\Paymentable;
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use App\Utils\Ninja;
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use DB;
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use Exception;
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use Illuminate\Console\Command;
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use Illuminate\Support\Str;
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use Mail;
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use Symfony\Component\Console\Input\InputOption;
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use Illuminate\Support\Str;
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/*
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@ -98,6 +100,7 @@ class CheckData extends Command
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$this->checkInvoiceBalances();
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$this->checkInvoicePayments();
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$this->checkPaidToDates();
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// $this->checkPaidToCompanyDates();
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$this->checkClientBalances();
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$this->checkContacts();
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$this->checkCompanyData();
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@ -311,6 +314,36 @@ class CheckData extends Command
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}
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}
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// private function checkPaidToCompanyDates()
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// {
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// Company::cursor()->each(function ($company){
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// $payments = Payment::where('is_deleted', 0)
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// ->where('company_id', $company->id)
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// ->whereIn('status_id', [Payment::STATUS_COMPLETED, Payment:: STATUS_PENDING, Payment::STATUS_PARTIALLY_REFUNDED])
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// ->pluck('id');
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// $unapplied = Payment::where('is_deleted', 0)
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// ->where('company_id', $company->id)
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// ->whereIn('status_id', [Payment::STATUS_COMPLETED, Payment:: STATUS_PENDING, Payment::STATUS_PARTIALLY_REFUNDED, Payment::STATUS_REFUNDED])
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// ->sum(\DB::Raw('amount - applied'));
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// $paymentables = Paymentable::whereIn('payment_id', $payments)->sum(\DB::Raw('amount - refunded'));
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// $client_paid_to_date = Client::where('company_id', $company->id)->where('is_deleted', 0)->withTrashed()->sum('paid_to_date');
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// $total_payments = $paymentables + $unapplied;
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// if (round($total_payments, 2) != round($client_paid_to_date, 2)) {
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// $this->wrong_paid_to_dates++;
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// $this->logMessage($company->present()->name.' id = # '.$company->id." - Paid to date does not match Client Paid To Date = {$client_paid_to_date} - Invoice Payments = {$total_payments}");
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// }
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// });
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// }
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private function checkPaidToDates()
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{
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$this->wrong_paid_to_dates = 0;
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@ -337,12 +370,10 @@ class CheckData extends Command
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//commented IN 27/06/2021 - sums ALL client payments AND the unapplied amounts to match the client paid to date
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$p = Payment::where('client_id', $client->id)
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->where('is_deleted', 0)
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->whereIn('status_id', [Payment::STATUS_COMPLETED, Payment:: STATUS_PENDING, Payment::STATUS_PARTIALLY_REFUNDED, Payment::STATUS_REFUNDED]);
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->whereIn('status_id', [Payment::STATUS_COMPLETED, Payment:: STATUS_PENDING, Payment::STATUS_PARTIALLY_REFUNDED, Payment::STATUS_REFUNDED])
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->sum(DB::Raw('amount - applied'));
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$total_amount = $p->sum('amount');
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$total_applied = $p->sum('applied');
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$total_invoice_payments += ($total_amount - $total_applied);
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$total_invoice_payments += $p;
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// 10/02/21
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foreach ($client->payments as $payment) {
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