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https://github.com/invoiceninja/invoiceninja.git
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Add in custom fields for exports
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@ -94,7 +94,6 @@ class BaseExport
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"state" => "client.state",
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"postal_code" => "client.postal_code",
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"country" => "client.country_id",
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"custom_value4" => "contact.custom_value4",
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"shipping_address1" => "client.shipping_address1",
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"shipping_address2" => "client.shipping_address2",
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"shipping_city" => "client.shipping_city",
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@ -109,6 +108,15 @@ class BaseExport
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"first_name" => "contact.first_name",
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"last_name" => "contact.last_name",
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"email" => "contact.email",
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'custom_value1' => 'client.custom_value1',
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'custom_value2' => 'client.custom_value2',
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'custom_value3' => 'client.custom_value3',
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'custom_value4' => 'client.custom_value4',
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"contact_custom_value1" => "contact.custom_value1",
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"contact_custom_value2" => "contact.custom_value2",
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"contact_custom_value3" => "contact.custom_value3",
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"contact_custom_value4" => "contact.custom_value4",
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];
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protected array $invoice_report_keys = [
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@ -79,8 +79,7 @@ class ContactRegister
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// As a fallback for self-hosted, it will use default company in the system
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// if key isn't provided in the url.
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if (! $request->route()->parameter('company_key') && Ninja::isSelfHost()) {
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/** @var \App\Models\Company $company */
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$company = Account::first()->default_company;
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$company = Account::query()->first()->default_company;
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if (! $company->client_can_register) {
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abort(400, 'Registration disabled');
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@ -74,8 +74,7 @@ class RegisterRequest extends FormRequest
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}
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if (! $this->route()->parameter('company_key') && Ninja::isSelfHost()) {
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/** @var \App\Models\Company $company */
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$company = Account::first()->default_company;
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$company = Account::query()->first()->default_company;
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if (! $company->client_can_register) {
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abort(403, 'This page is restricted');
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@ -74,7 +74,7 @@ class StoreShopClientRequest extends Request
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public function prepareForValidation()
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{
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$this->company = Company::where('company_key', request()->header('X-API-COMPANY-KEY'))->firstOrFail();
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$this->company = Company::query()->where('company_key', request()->header('X-API-COMPANY-KEY'))->firstOrFail();
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$input = $this->all();
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@ -93,7 +93,7 @@ class StoreShopClientRequest extends Request
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//is no settings->currency_id is set then lets dive in and find either a group or company currency all the below may be redundant!!
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if (! property_exists($settings, 'currency_id') && isset($input['group_settings_id'])) {
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$input['group_settings_id'] = $this->decodePrimaryKey($input['group_settings_id']);
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$group_settings = GroupSetting::find($input['group_settings_id']);
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$group_settings = GroupSetting::query()->find($input['group_settings_id']);
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if ($group_settings && property_exists($group_settings->settings, 'currency_id') && isset($group_settings->settings->currency_id)) {
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$settings->currency_id = (string) $group_settings->settings->currency_id;
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@ -72,7 +72,6 @@ class ValidRefundableInvoices implements Rule
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foreach ($this->input['invoices'] as $val) {
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if ($val['invoice_id'] == $invoice->id) {
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/** @var \App\Models\Paymentable $pivot_record */
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$pivot_record = $payment->paymentables->where('paymentable_id', $invoice->id)->first();
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if ($val['amount'] > ($pivot_record->amount - $pivot_record->refunded)) {
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@ -89,7 +89,7 @@ use Illuminate\Database\Eloquent\SoftDeletes;
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* @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Credit> $credits
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* @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Document> $documents
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* @property-read \Illuminate\Database\Eloquent\Collection<int, \App\Models\Invoice> $invoices
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* @property \Illuminate\Database\Eloquent\Collection<int, \App\Models\Payment> $paymentables
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* @property \Illuminate\Database\Eloquent\Collection<int, \App\Models\Payment>|\Illuminate\Support\Collection $paymentables
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* @mixin \Eloquent
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*/
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class Payment extends BaseModel
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