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https://github.com/invoiceninja/invoiceninja.git
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Merge pull request #4180 from turbo124/v5-develop
Improve eager loading - first load
This commit is contained in:
commit
5a720325b3
@ -1 +1 @@
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5.0.18
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5.0.19
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@ -18,6 +18,7 @@ use App\Models\Client;
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use App\Models\ClientContact;
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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\Invitation;
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use App\Models\Invoice;
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use App\Models\InvoiceInvitation;
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@ -303,7 +304,7 @@ class CheckData extends Command
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if ($ledger && number_format($invoice_balance, 4) != number_format($client->balance, 4)) {
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$wrong_balances++;
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$this->logMessage($client->present()->name.' - '.$client->id." - balances do not match Invoice Balance = {$invoice_balance} Client Balance = {$client->balance} Ledger Balance = {$ledger->balance}");
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$this->logMessage($client->present()->name.' - '.$client->number." - Balance Failure - Invoice Balances = {$invoice_balance} Client Balance = {$client->balance} Ledger Balance = {$ledger->balance}");
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$this->isValid = false;
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}
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@ -315,8 +316,9 @@ class CheckData extends Command
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private function checkPaidToDates()
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{
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$wrong_paid_to_dates = 0;
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$credit_total_applied = 0;
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Client::withTrashed()->cursor()->each(function ($client) use ($wrong_paid_to_dates) {
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Client::withTrashed()->cursor()->each(function ($client) use ($wrong_paid_to_dates, $credit_total_applied) {
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$total_invoice_payments = 0;
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foreach ($client->invoices as $invoice) {
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@ -326,6 +328,15 @@ class CheckData extends Command
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$total_invoice_payments += ($total_amount - $total_refund);
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}
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foreach($client->payments as $payment)
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{
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$credit_total_applied += $payment->paymentables->where('paymentable_type', App\Models\Credit::class)->sum(\DB::raw('amount'));
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}
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$total_invoice_payments += $credit_total_applied;
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info("total invoice payments = {$total_invoice_payments} with client paid to date of of {$client->paid_to_date}");
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if (round($total_invoice_payments, 2) != round($client->paid_to_date, 2)) {
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$wrong_paid_to_dates++;
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@ -352,11 +363,12 @@ class CheckData extends Command
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$total_credit = $invoice->credits->sum('amount');
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$total_paid = $total_amount - $total_refund;
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$calculated_paid_amount = $invoice->amount - $invoice->balance - $total_credit;
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if ($total_paid != ($invoice->amount - $invoice->balance - $total_credit)) {
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if ((string)$total_paid != (string)($invoice->amount - $invoice->balance - $total_credit)) {
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$wrong_balances++;
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$this->logMessage($client->present()->name.' - '.$client->id." - balances do not match Invoice Amount = {$invoice->amount} - Invoice Balance = {$invoice->balance} Total paid = {$total_paid}");
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$this->logMessage($client->present()->name.' - '.$client->id." - Total Amount = {$total_amount} != Calculated Total = {$calculated_paid_amount} - Total Refund = {$total_refund} Total credit = {$total_credit}");
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$this->isValid = false;
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}
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@ -373,22 +385,22 @@ class CheckData extends Command
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foreach (Client::cursor() as $client) {
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$invoice_balance = $client->invoices->sum('balance');
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$invoice_amounts = $client->invoices->sum('amount') - $invoice_balance;
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// $invoice_amounts = $client->invoices->sum('amount') - $invoice_balance;
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$credit_amounts = 0;
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// $credit_amounts = 0;
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foreach ($client->invoices as $invoice) {
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$credit_amounts += $invoice->credits->sum('amount');
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}
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// foreach ($client->invoices as $invoice) {
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// $credit_amounts += $invoice->credits->sum('amount');
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// }
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/*To handle invoice reversals, we need to "ADD BACK" the credit amounts here*/
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$client_paid_to_date = $client->paid_to_date + $credit_amounts;
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// /*To handle invoice reversals, we need to "ADD BACK" the credit amounts here*/
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// $client_paid_to_date = $client->paid_to_date + $credit_amounts;
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$ledger = CompanyLedger::where('client_id', $client->id)->orderBy('id', 'DESC')->first();
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if ($ledger && (string) $invoice_amounts != (string) $client_paid_to_date) {
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if ($ledger && (string) $invoice_balance != (string) $client->balance) {
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$wrong_paid_to_dates++;
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$this->logMessage($client->present()->name.' - '.$client->id." - client paid to dates do not match {$invoice_amounts} - ".rtrim($client_paid_to_date, '0'));
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$this->logMessage($client->present()->name.' - '.$client->id." - client paid to dates do not match {$invoice_balance} - ".rtrim($client->balance, '0'));
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$this->isValid = false;
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}
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@ -61,7 +61,7 @@ class BaseController extends Controller
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private $first_load = [
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'account',
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'user.company_user',
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'token',
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'token.company_user',
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'company.activities',
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'company.users.company_user',
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'company.tax_rates',
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@ -81,6 +81,7 @@ class BaseController extends Controller
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'company.recurring_invoices.invitations.company',
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'company.recurring_invoices.documents',
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'company.payments.paymentables',
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'company.payments.documents',
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'company.quotes.invitations.contact',
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'company.quotes.invitations.company',
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'company.quotes.documents',
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@ -89,10 +90,10 @@ class BaseController extends Controller
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'company.credits.documents',
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'company.payment_terms.company',
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'company.vendors.contacts',
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'company.expenses',
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'company.tasks',
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'company.projects',
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'company.designs',
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'company.expenses.documents',
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'company.tasks.documents',
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'company.projects.documents',
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'company.designs.company',
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'company.documents',
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'company.webhooks',
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'company.tokens_hashed',
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@ -255,7 +256,7 @@ class BaseController extends Controller
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$query->where('updated_at', '>=', $updated_at);
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},
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'company.designs'=> function ($query) use ($updated_at) {
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$query->where('updated_at', '>=', $updated_at);
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$query->where('updated_at', '>=', $updated_at)->with('company');
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},
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]
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);
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@ -52,7 +52,7 @@ class QueryLogging
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Log::info($request->method().' - '.$request->url().": $count queries - ".$time);
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// if($count > 50)
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// if($count > 50)
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// Log::info($queries);
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}
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}
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@ -105,11 +105,10 @@ class Import implements ShouldQueue
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'invoices',
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'recurring_invoices',
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'quotes',
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'payments',
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'credits',
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'payments',
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'company_gateways',
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'client_gateway_tokens',
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// //'documents',
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];
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@ -722,7 +721,14 @@ class Import implements ShouldQueue
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if (isset($modified['invoices'])) {
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foreach ($modified['invoices'] as $key => $invoice) {
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$modified['invoices'][$key]['invoice_id'] = $this->transformId('invoices', $invoice['invoice_id']);
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if($modified['amount'] >= 0)
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$modified['invoices'][$key]['invoice_id'] = $this->transformId('invoices', $invoice['invoice_id']);
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else{
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$modified['credits'][$key]['credit_id'] = $this->transformId('credits', $invoice['invoice_id']);
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$modified['credits'][$key]['amount'] = $modified['invoices'][$key]['amount'];
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}
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}
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}
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@ -101,6 +101,7 @@ class PaymentMigrationRepository extends BaseRepository
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$invoice_totals = 0;
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$credit_totals = 0;
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$invoices = false;
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/*Iterate through invoices and apply payments*/
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if (array_key_exists('invoices', $data) && is_array($data['invoices']) && count($data['invoices']) > 0) {
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@ -116,6 +117,20 @@ class PaymentMigrationRepository extends BaseRepository
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});
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}
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if (array_key_exists('credits', $data) && is_array($data['credits']) && count($data['credits']) > 0) {
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$credit_totals = array_sum(array_column($data['credits'], 'amount'));
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$credits = Credit::whereIn('id', array_column($data['credits'], 'credit_id'))->get();
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$payment->credits()->saveMany($credits);
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$payment->credits->each(function ($cre) use ($credit_totals) {
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$cre->pivot->amount = $credit_totals;
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$cre->pivot->save();
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});
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}
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$fields = new \stdClass;
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$fields->payment_id = $payment->id;
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@ -129,7 +144,7 @@ class PaymentMigrationRepository extends BaseRepository
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$this->activity_repo->save($fields, $invoice, Ninja::eventVars());
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}
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if (count($invoices) == 0) {
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if ($invoices && count($invoices) == 0) {
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$this->activity_repo->save($fields, $payment, Ninja::eventVars());
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}
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@ -12,7 +12,7 @@ return [
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'require_https' => env('REQUIRE_HTTPS', true),
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'app_url' => rtrim(env('APP_URL', ''), '/').'/',
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'app_domain' => env('APP_DOMAIN', ''),
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'app_version' => '5.0.18',
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'app_version' => '5.0.19',
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'minimum_client_version' => '5.0.16',
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'terms_version' => '1.0.1',
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'api_secret' => env('API_SECRET', ''),
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