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Bug fixes and check-data script

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This commit is contained in:
Hillel Coren 2015-02-26 00:11:00 +02:00
parent 82172751dd
commit 9d240480cc
9 changed files with 316 additions and 39 deletions
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266
app/commands/CheckData.php Normal file
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@ -0,0 +1,266 @@
<?php
use Illuminate\Console\Command;
use Symfony\Component\Console\Input\InputOption;
use Symfony\Component\Console\Input\InputArgument;
/*
##################################################################
WARNING: Please backup your database before running this script
##################################################################
Since the application was released a number of bugs have (inevitably) been found.
Although the bugs have always been fixed in some cases they've caused the client's
balance, paid to date and/or activity records to become inaccurate. This script will
check for errors and correct the data.
If you have any questions please email us at contact@invoiceninja.com
Usage:
php artisan ninja:check-data
Options:
--client_id:<value>
Limits the script to a single client
--fix=true
By default the script only checks for errors, adding this option
makes the script apply the fixes.
*/
class CheckData extends Command {
protected $name = 'ninja:check-data';
protected $description = 'Check/fix data';
public function fire()
{
$this->info(date('Y-m-d') . ' Running CheckData...');
$today = new DateTime();
if (!$this->option('client_id')) {
// update client deletion activities with the client's current balance
$activities = DB::table('activities')
->join('clients', 'clients.id', '=', 'activities.client_id')
->where('activities.activity_type_id', '=', ACTIVITY_TYPE_DELETE_CLIENT)
->where('activities.balance', '=', 0)
->where('clients.balance', '!=', 0)
->get(['activities.id', 'clients.balance']);
$this->info(count($activities) . ' delete client activities with zero balance');
if ($this->option('fix') == 'true') {
foreach ($activities as $activity) {
DB::table('activities')
->where('id', $activity->id)
->update(['balance' => $activity->balance]);
}
}
// update client paid_to_date value
$clients = DB::table('clients')
->join('payments', 'payments.client_id', '=', 'clients.id')
->join('invoices', 'invoices.id', '=', 'payments.invoice_id')
->where('payments.is_deleted', '=', 0)
->where('invoices.is_deleted', '=', 0)
->groupBy('clients.id')
->havingRaw('clients.paid_to_date != sum(payments.amount) and clients.paid_to_date != 999999999.9999')
->get(['clients.id', 'clients.paid_to_date', DB::raw('sum(payments.amount) as amount')]);
$this->info(count($clients) . ' clients with incorrect paid to date');
if ($this->option('fix') == 'true') {
foreach ($clients as $client) {
DB::table('clients')
->where('id', $client->id)
->update(['paid_to_date' => $client->amount]);
}
}
}
// find all clients where the balance doesn't equal the sum of the outstanding invoices
$clients = DB::table('clients')
->join('invoices', 'invoices.client_id', '=', 'clients.id')
->join('accounts', 'accounts.id', '=', 'clients.account_id');
if ($this->option('client_id')) {
$clients->where('clients.id', '=', $this->option('client_id'));
} else {
$clients->where('invoices.is_deleted', '=', 0)
->where('invoices.is_quote', '=', 0)
->where('invoices.is_recurring', '=', 0)
->havingRaw('abs(clients.balance - sum(invoices.balance)) > .01 and clients.balance != 999999999.9999');
}
$clients = $clients->groupBy('clients.id', 'clients.balance', 'clients.created_at')
->orderBy('clients.id', 'DESC')
->get(['clients.id', 'clients.balance', 'clients.paid_to_date']);
$this->info(count($clients) . ' clients with incorrect balance/activities');
foreach ($clients as $client) {
$this->info("=== Client:{$client->id} Balance:{$client->balance} ===");
$foundProblem = false;
$lastBalance = 0;
$clientFix = false;
$activities = DB::table('activities')
->where('client_id', '=', $client->id)
->orderBy('activities.id')
->get(['activities.id', 'activities.created_at', 'activities.activity_type_id', 'activities.message', 'activities.adjustment', 'activities.balance', 'activities.invoice_id']);
//$this->info(var_dump($activities));
foreach ($activities as $activity) {
$activityFix = false;
if ($activity->invoice_id) {
$invoice = DB::table('invoices')
->where('id', '=', $activity->invoice_id)
->first(['invoices.amount', 'invoices.is_recurring', 'invoices.is_quote', 'invoices.deleted_at', 'invoices.id', 'invoices.is_deleted']);
// Check if this invoice was once set as recurring invoice
if (!$invoice->is_recurring && DB::table('invoices')
->where('recurring_invoice_id', '=', $activity->invoice_id)
->first(['invoices.id'])) {
$invoice->is_recurring = 1;
// **Fix for enabling a recurring invoice to be set as non-recurring**
if ($this->option('fix') == 'true') {
DB::table('invoices')
->where('id', $invoice->id)
->update(['is_recurring' => 1]);
}
}
}
if ($activity->activity_type_id == ACTIVITY_TYPE_CREATE_INVOICE
|| $activity->activity_type_id == ACTIVITY_TYPE_CREATE_QUOTE) {
// Get original invoice amount
$update = DB::table('activities')
->where('invoice_id', '=', $activity->invoice_id)
->where('activity_type_id', '=', ACTIVITY_TYPE_UPDATE_INVOICE)
->orderBy('id')
->first(['json_backup']);
if ($update) {
$backup = json_decode($update->json_backup);
$invoice->amount = floatval($backup->amount);
}
$noAdjustment = $activity->activity_type_id == ACTIVITY_TYPE_CREATE_INVOICE
&& $activity->adjustment == 0
&& $invoice->amount > 0;
// **Fix for allowing converting a recurring invoice to a normal one without updating the balance**
if ($noAdjustment && !$invoice->is_quote && !$invoice->is_recurring) {
$this->info("No adjustment for new invoice:{$activity->invoice_id} amount:{$invoice->amount} isQuote:{$invoice->is_quote} isRecurring:{$invoice->is_recurring}");
$foundProblem = true;
$clientFix += $invoice->amount;
$activityFix = $invoice->amount;
// **Fix for updating balance when creating a quote or recurring invoice**
} elseif ($activity->adjustment != 0 && ($invoice->is_quote || $invoice->is_recurring)) {
$this->info("Incorrect adjustment for new invoice:{$activity->invoice_id} adjustment:{$activity->adjustment} isQuote:{$invoice->is_quote} isRecurring:{$invoice->is_recurring}");
$foundProblem = true;
$clientFix -= $activity->adjustment;
$activityFix = 0;
}
} elseif ($activity->activity_type_id == ACTIVITY_TYPE_DELETE_INVOICE) {
// **Fix for updating balance when deleting a recurring invoice**
if ($activity->adjustment != 0 && $invoice->is_recurring) {
$this->info("Incorrect adjustment for deleted invoice adjustment:{$activity->adjustment}");
$foundProblem = true;
if ($activity->balance != $lastBalance) {
$clientFix -= $activity->adjustment;
}
$activityFix = 0;
}
} elseif ($activity->activity_type_id == ACTIVITY_TYPE_ARCHIVE_INVOICE) {
// **Fix for updating balance when archiving an invoice**
if ($activity->adjustment != 0 && !$invoice->is_recurring) {
$this->info("Incorrect adjustment for archiving invoice adjustment:{$activity->adjustment}");
$foundProblem = true;
$activityFix = 0;
$clientFix += $activity->adjustment;
}
} elseif ($activity->activity_type_id == ACTIVITY_TYPE_UPDATE_INVOICE) {
// **Fix for updating balance when updating recurring invoice**
if ($activity->adjustment != 0 && $invoice->is_recurring) {
$this->info("Incorrect adjustment for updated recurring invoice adjustment:{$activity->adjustment}");
$foundProblem = true;
$clientFix -= $activity->adjustment;
$activityFix = 0;
}
} elseif ($activity->activity_type_id == ACTIVITY_TYPE_UPDATE_QUOTE) {
// **Fix for updating balance when updating a quote**
if ($activity->balance != $lastBalance) {
$this->info("Incorrect adjustment for updated quote adjustment:{$activity->adjustment}");
$foundProblem = true;
$clientFix += $lastBalance - $activity->balance;
$activityFix = 0;
}
} else if ($activity->activity_type_id == ACTIVITY_TYPE_DELETE_PAYMENT) {
// **Fix for delting payment after deleting invoice**
if ($activity->adjustment != 0 && $invoice->is_deleted && $activity->created_at > $invoice->deleted_at) {
$this->info("Incorrect adjustment for deleted payment adjustment:{$activity->adjustment}");
$foundProblem = true;
$activityFix = 0;
$clientFix -= $activity->adjustment;
}
}
if ($activityFix !== false || $clientFix !== false) {
$data = [
'balance' => $activity->balance + $clientFix
];
if ($activityFix !== false) {
$data['adjustment'] = $activityFix;
}
if ($this->option('fix') == 'true') {
DB::table('activities')
->where('id', $activity->id)
->update($data);
}
}
$lastBalance = $activity->balance;
}
if ($clientFix !== false) {
$balance = $activity->balance + $clientFix;
$data = ['balance' => $balance];
$this->info("Corrected balance:{$balance}");
if ($this->option('fix') == 'true') {
DB::table('clients')
->where('id', $client->id)
->update($data);
}
}
}
$this->info('Done');
}
protected function getArguments()
{
return array(
//array('example', InputArgument::REQUIRED, 'An example argument.'),
);
}
protected function getOptions()
{
return array(
array('fix', null, InputOption::VALUE_OPTIONAL, 'Fix data', null),
array('client_id', null, InputOption::VALUE_OPTIONAL, 'Client id', null),
);
}
}

7
app/commands/SendRecurringInvoices.php
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@ -23,7 +23,7 @@ class SendRecurringInvoices extends Command {
$this->info(date('Y-m-d') . ' Running SendRecurringInvoices...');
$today = new DateTime();
$invoices = Invoice::with('account.timezone', 'invoice_items', 'client')
$invoices = Invoice::with('account.timezone', 'invoice_items', 'client', 'user')
->whereRaw('is_deleted IS FALSE AND deleted_at IS NULL AND is_recurring IS TRUE AND start_date <= ? AND (end_date IS NULL OR end_date >= ?)', array($today, $today))->get();
$this->info(count($invoices) . ' recurring invoice(s) found');
@ -34,6 +34,11 @@ class SendRecurringInvoices extends Command {
continue;
}
if (!$recurInvoice->user->confirmed)
{
continue;
}
date_default_timezone_set($recurInvoice->account->getTimezone());
$this->info('Processing Invoice ' . $recurInvoice->id . ' - Should send ' . ($recurInvoice->shouldSendToday() ? 'YES' : 'NO'));

2
app/controllers/PaymentController.php
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@ -59,7 +59,7 @@ class PaymentController extends \BaseController
return $table->addColumn('amount', function ($model) { return Utils::formatMoney($model->amount, $model->currency_id); })
->addColumn('payment_date', function ($model) { return Utils::dateToString($model->payment_date); })
->addColumn('dropdown', function ($model) {
if ($model->is_deleted) {
if ($model->is_deleted || $model->invoice_is_deleted) {
return '<div style="height:38px"/>';
}

1
app/models/Activity.php
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@ -57,6 +57,7 @@ class Activity extends Eloquent
$activity->client_id = $client->id;
$activity->activity_type_id = ACTIVITY_TYPE_DELETE_CLIENT;
$activity->message = Utils::encodeActivity(Auth::user(), 'deleted', $client);
$activity->balance = $client->balance;
$activity->save();
}
}

6
app/ninja/repositories/PaymentRepository.php
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@ -19,10 +19,11 @@ class PaymentRepository
->where('clients.deleted_at', '=', null)
->where('contacts.is_primary', '=', true)
->where('contacts.deleted_at', '=', null)
->select('payments.public_id', 'payments.transaction_reference', 'clients.name as client_name', 'clients.public_id as client_public_id', 'payments.amount', 'payments.payment_date', 'invoices.public_id as invoice_public_id', 'invoices.invoice_number', 'clients.currency_id', 'contacts.first_name', 'contacts.last_name', 'contacts.email', 'payment_types.name as payment_type', 'payments.account_gateway_id', 'payments.deleted_at', 'payments.is_deleted');
->select('payments.public_id', 'payments.transaction_reference', 'clients.name as client_name', 'clients.public_id as client_public_id', 'payments.amount', 'payments.payment_date', 'invoices.public_id as invoice_public_id', 'invoices.invoice_number', 'clients.currency_id', 'contacts.first_name', 'contacts.last_name', 'contacts.email', 'payment_types.name as payment_type', 'payments.account_gateway_id', 'payments.deleted_at', 'payments.is_deleted', 'invoices.is_deleted as invoice_is_deleted');
if (!\Session::get('show_trash:payment')) {
$query->where('payments.deleted_at', '=', null);
$query->where('payments.deleted_at', '=', null)
->where('invoices.deleted_at', '=', null);
}
if ($clientPublicId) {
@ -52,6 +53,7 @@ class PaymentRepository
->where('clients.is_deleted', '=', false)
->where('payments.is_deleted', '=', false)
->where('invitations.deleted_at', '=', null)
->where('invoices.deleted_at', '=', null)
->where('invitations.contact_id', '=', $contactId)
->select('invitations.invitation_key', 'payments.public_id', 'payments.transaction_reference', 'clients.name as client_name', 'clients.public_id as client_public_id', 'payments.amount', 'payments.payment_date', 'invoices.public_id as invoice_public_id', 'invoices.invoice_number', 'clients.currency_id', 'contacts.first_name', 'contacts.last_name', 'contacts.email', 'payment_types.name as payment_type', 'payments.account_gateway_id');

58
app/routes.php
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@ -186,40 +186,40 @@ define('ACCOUNT_USER_MANAGEMENT', 'user_management');
define('ACCOUNT_DATA_VISUALIZATIONS', 'data_visualizations');
define('ACCOUNT_EMAIL_TEMPLATES', 'email_templates');
define("ACTIVITY_TYPE_CREATE_CLIENT", 1);
define("ACTIVITY_TYPE_ARCHIVE_CLIENT", 2);
define("ACTIVITY_TYPE_DELETE_CLIENT", 3);
define('ACTIVITY_TYPE_CREATE_CLIENT', 1);
define('ACTIVITY_TYPE_ARCHIVE_CLIENT', 2);
define('ACTIVITY_TYPE_DELETE_CLIENT', 3);
define("ACTIVITY_TYPE_CREATE_INVOICE", 4);
define("ACTIVITY_TYPE_UPDATE_INVOICE", 5);
define("ACTIVITY_TYPE_EMAIL_INVOICE", 6);
define("ACTIVITY_TYPE_VIEW_INVOICE", 7);
define("ACTIVITY_TYPE_ARCHIVE_INVOICE", 8);
define("ACTIVITY_TYPE_DELETE_INVOICE", 9);
define('ACTIVITY_TYPE_CREATE_INVOICE', 4);
define('ACTIVITY_TYPE_UPDATE_INVOICE', 5);
define('ACTIVITY_TYPE_EMAIL_INVOICE', 6);
define('ACTIVITY_TYPE_VIEW_INVOICE', 7);
define('ACTIVITY_TYPE_ARCHIVE_INVOICE', 8);
define('ACTIVITY_TYPE_DELETE_INVOICE', 9);
define("ACTIVITY_TYPE_CREATE_PAYMENT", 10);
define("ACTIVITY_TYPE_UPDATE_PAYMENT", 11);
define("ACTIVITY_TYPE_ARCHIVE_PAYMENT", 12);
define("ACTIVITY_TYPE_DELETE_PAYMENT", 13);
define('ACTIVITY_TYPE_CREATE_PAYMENT', 10);
define('ACTIVITY_TYPE_UPDATE_PAYMENT', 11);
define('ACTIVITY_TYPE_ARCHIVE_PAYMENT', 12);
define('ACTIVITY_TYPE_DELETE_PAYMENT', 13);
define("ACTIVITY_TYPE_CREATE_CREDIT", 14);
define("ACTIVITY_TYPE_UPDATE_CREDIT", 15);
define("ACTIVITY_TYPE_ARCHIVE_CREDIT", 16);
define("ACTIVITY_TYPE_DELETE_CREDIT", 17);
define('ACTIVITY_TYPE_CREATE_CREDIT', 14);
define('ACTIVITY_TYPE_UPDATE_CREDIT', 15);
define('ACTIVITY_TYPE_ARCHIVE_CREDIT', 16);
define('ACTIVITY_TYPE_DELETE_CREDIT', 17);
define("ACTIVITY_TYPE_CREATE_QUOTE", 18);
define("ACTIVITY_TYPE_UPDATE_QUOTE", 19);
define("ACTIVITY_TYPE_EMAIL_QUOTE", 20);
define("ACTIVITY_TYPE_VIEW_QUOTE", 21);
define("ACTIVITY_TYPE_ARCHIVE_QUOTE", 22);
define("ACTIVITY_TYPE_DELETE_QUOTE", 23);
define('ACTIVITY_TYPE_CREATE_QUOTE', 18);
define('ACTIVITY_TYPE_UPDATE_QUOTE', 19);
define('ACTIVITY_TYPE_EMAIL_QUOTE', 20);
define('ACTIVITY_TYPE_VIEW_QUOTE', 21);
define('ACTIVITY_TYPE_ARCHIVE_QUOTE', 22);
define('ACTIVITY_TYPE_DELETE_QUOTE', 23);
define("ACTIVITY_TYPE_RESTORE_QUOTE", 24);
define("ACTIVITY_TYPE_RESTORE_INVOICE", 25);
define("ACTIVITY_TYPE_RESTORE_CLIENT", 26);
define("ACTIVITY_TYPE_RESTORE_PAYMENT", 27);
define("ACTIVITY_TYPE_RESTORE_CREDIT", 28);
define("ACTIVITY_TYPE_APPROVE_QUOTE", 29);
define('ACTIVITY_TYPE_RESTORE_QUOTE', 24);
define('ACTIVITY_TYPE_RESTORE_INVOICE', 25);
define('ACTIVITY_TYPE_RESTORE_CLIENT', 26);
define('ACTIVITY_TYPE_RESTORE_PAYMENT', 27);
define('ACTIVITY_TYPE_RESTORE_CREDIT', 28);
define('ACTIVITY_TYPE_APPROVE_QUOTE', 29);
define('DEFAULT_INVOICE_NUMBER', '0001');
define('RECENTLY_VIEWED_LIMIT', 8);

1
app/start/artisan.php
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@ -15,3 +15,4 @@ Artisan::resolve('SendRecurringInvoices');
Artisan::resolve('CreateRandomData');
Artisan::resolve('ResetData');
Artisan::resolve('ImportTimesheetData');
Artisan::resolve('CheckData');

6
app/views/invoices/edit.blade.php
View File

@ -291,7 +291,7 @@
<li><a href="{{ URL::to("{$entityType}s/{$entityType}_history/{$invoice->public_id}") }}">{{ trans("texts.view_history") }}</a></li>
<li class="divider"></li>
@if ($invoice->invoice_status_id < INVOICE_STATUS_SENT)
@if ($invoice->invoice_status_id < INVOICE_STATUS_SENT && !$invoice->is_recurring)
<li><a href="javascript:onMarkClick()">{{ trans("texts.mark_sent") }}</a></li>
@endif
@ -317,9 +317,11 @@
{{ Button::success(trans("texts.save_{$entityType}"), array('id' => 'saveButton', 'onclick' => 'onSaveClick()')) }}
@endif
@if (!$invoice || ($invoice && !$invoice->is_recurring))
{{ Button::normal(trans("texts.email_{$entityType}"), array('id' => 'email_button', 'onclick' => 'onEmailClick()'))->append_with_icon('send'); }}
@endif
@if ($invoice && $invoice->id && $entityType == ENTITY_INVOICE)
@if ($invoice && $invoice->id && $entityType == ENTITY_INVOICE && !$invoice->is_recurring)
{{ Button::primary(trans('texts.enter_payment'), array('onclick' => 'onPaymentClick()'))->append_with_icon('usd'); }}
@endif
@elseif ($invoice && $invoice->trashed() && !$invoice->is_deleted == '1')