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Merge pull request #6139 from turbo124/v5-develop
Fixes for duplicated register header
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commit
861f755650
@ -84,6 +84,8 @@ class CheckData extends Command
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public function handle()
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{
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$time_start = microtime(true);
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$database_connection = $this->option('database') ? $this->option('database') : 'Connected to Default DB';
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$fix_status = $this->option('fix') ? "Fixing Issues" : "Just checking issues ";
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@ -107,6 +109,8 @@ class CheckData extends Command
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}
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$this->logMessage('Done: '.strtoupper($this->isValid ? Account::RESULT_SUCCESS : Account::RESULT_FAILURE));
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$this->logMessage('Total execution time in seconds: ' . (microtime(true) - $time_start));
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$errorEmail = config('ninja.error_email');
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if ($errorEmail) {
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@ -315,13 +319,24 @@ class CheckData extends Command
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Client::withTrashed()->where('is_deleted', 0)->cursor()->each(function ($client) use ($credit_total_applied) {
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$total_invoice_payments = 0;
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foreach ($client->invoices()->where('is_deleted', false)->where('status_id', '>', 1)->get() as $invoice) {
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//commented out 27/06/2021 - client paid to date always increments to the total amount the client has paid
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// foreach ($client->invoices()->where('is_deleted', false)->where('status_id', '>', 1)->get() as $invoice) {
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$total_amount = $invoice->payments()->where('is_deleted', false)->whereIn('status_id', [Payment::STATUS_COMPLETED, Payment:: STATUS_PENDING, Payment::STATUS_PARTIALLY_REFUNDED, Payment::STATUS_REFUNDED])->get()->sum('pivot.amount');
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$total_refund = $invoice->payments()->where('is_deleted', false)->whereIn('status_id', [Payment::STATUS_COMPLETED, Payment:: STATUS_PENDING, Payment::STATUS_PARTIALLY_REFUNDED, Payment::STATUS_REFUNDED])->get()->sum('pivot.refunded');
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// $total_amount = $invoice->payments()->where('is_deleted', false)->whereIn('status_id', [Payment::STATUS_COMPLETED, Payment:: STATUS_PENDING, Payment::STATUS_PARTIALLY_REFUNDED, Payment::STATUS_REFUNDED])->get()->sum('pivot.amount');
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// $total_refund = $invoice->payments()->where('is_deleted', false)->whereIn('status_id', [Payment::STATUS_COMPLETED, Payment:: STATUS_PENDING, Payment::STATUS_PARTIALLY_REFUNDED, Payment::STATUS_REFUNDED])->get()->sum('pivot.refunded');
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$total_invoice_payments += ($total_amount - $total_refund);
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}
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// $total_invoice_payments += ($total_amount - $total_refund);
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// }
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//commented IN 27/06/2021 - sums ALL client payments
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$p = Payment::where('client_id', $client->id)
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->where('is_deleted', 0)
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->whereIn('status_id', [Payment::STATUS_COMPLETED, Payment:: STATUS_PENDING, Payment::STATUS_PARTIALLY_REFUNDED, Payment::STATUS_REFUNDED]);
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$total_amount = $p->sum('amount');
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$total_refund = $p->sum('refunded');
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$total_invoice_payments += ($total_amount - $total_refund);
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// 10/02/21
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foreach ($client->payments as $payment) {
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@ -129,7 +129,7 @@ class UpdateReminder extends AbstractService
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if ($this->invoice->last_sent_date &&
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(int)$this->settings->endless_reminder_frequency_id > 0) {
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$reminder_date = $this->addTimeInterval($this->invoice->last_sent_date, (int)$this->settings->num_days_reminder3)->addSeconds($offset);
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$reminder_date = $this->addTimeInterval($this->invoice->last_sent_date, (int)$this->settings->endless_reminder_frequency_id)->addSeconds($offset);
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if ($reminder_date->gt(Carbon::parse($this->invoice->next_send_date)));
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$date_collection->push($reminder_date);
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@ -8,7 +8,6 @@
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<img class="h-32 w-auto" src="{{ $company->present()->logo() }}" alt="{{ ctrans('texts.logo') }}">
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</div>
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<h1 class="text-center text-3xl mt-8">{{ ctrans('texts.register') }}</h1>
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<h1 class="text-center text-3xl mt-8">{{ ctrans('texts.register') }}</h1>
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<p class="block text-center text-gray-600">{{ ctrans('texts.register_label') }}</p>
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<form action="{{ route('client.register', request()->route('company_key')) }}" method="POST" x-data="{ more: false }">
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