Temporarily fix invoice emailing

app/Models/Account.php

@@ -281,7 +281,7 @@ class Account extends Model implements IDs
 						DB::raw('SUM(amount) AS payments'),
 						DB::raw('SUM(fees_amt) AS payment_fees'),
 					])
-					->leftjoin('payment_items',['payment_items.payment_id'=>'payments.id'])
+					->join('payment_items',['payment_items.payment_id'=>'payments.id'])
 					->where('payments.active',TRUE)
 					->where('payment_items.active',TRUE)
 					->groupBy(['payment_items.invoice_id'])
@@ -299,7 +299,6 @@ class Account extends Model implements IDs
 					->leftjoin('invoice_item_taxes',['invoice_item_taxes.invoice_item_id'=>'invoice_items.id'])
 					->rightjoin('invoices',['invoices.id'=>'invoice_items.invoice_id'])
 					->where('invoice_items.active',TRUE)
-					->where('invoice_item_taxes.active',TRUE)
 					->where('invoices.active',TRUE)
 					->groupBy(['invoice_items.invoice_id']),
 			),'p')

config/mail.php

@@ -47,7 +47,6 @@ return [
             'password' => env('MAIL_PASSWORD'),
             'timeout' => null,
             'local_domain' => env('MAIL_EHLO_DOMAIN', parse_url(env('APP_URL', 'http://localhost'), PHP_URL_HOST)),
-            'verify_peer' => false,
         ],
 
         'ses' => [

resources/views/theme/backend/adminlte/account/widget/invoice_due.blade.php

@@ -7,7 +7,7 @@
 
 	<div class="card-body">
 		@if(($list=$o->invoiceSummaryDue()->get())->count())
-			@include('theme.backend.adminlte.invoice.widget.due',['type'=>'account'])
+			@include('theme.backend.adminlte.invoice.widget.due')
 
 		@else
 			<p>No invoice due</p>

resources/views/theme/backend/adminlte/home.blade.php

@@ -96,7 +96,7 @@
 				@if($o==$user)
 					@canany('reseller','wholesaler')
 						<div class="tab-pane" id="tab-reseller" role="tabpanel">
-							@include('theme.backend.adminlte.widget.admin.reseller')
+							@include('theme.backend.adminlte.r.home.widget.home')
 						</div>
 					@endcanany
 				@endif

resources/views/theme/backend/adminlte/invoice/widget/admin/credit.blade.php

@@ -1,58 +0,0 @@
-<!-- Show outstanding invoices -->
-<table class="table table-bordered w-100" id="invoices_credit_{{$type}}">
-	<thead>
-	<tr>
-		<th>Account</th>
-		<th>#</th>
-		<th>Due</th>
-		<th class="text-right">Items</th>
-		<th class="text-right">Discounts</th>
-		<th class="text-right">Total</th>
-		<th class="text-right">Payments</th>
-		<th class="text-right">Balance</th>
-	</tr>
-	</thead>
-
-	<tbody>
-	@foreach($list as $oo)
-		<tr>
-			<td>{{ $oo->account->name }}</td>
-			<td><a href="{{ url('u/invoice',$oo->id) }}">{{ $oo->lid }}</a></td>
-			<td>{{ $oo->due_at->format('Y-m-d') }}</td>
-			<td class="text-right">${{ number_format($oo->_item+$oo->_tax,2) }}</td>
-			<td class="text-right">${{ number_format($oo->_discount,2) }}</td>
-			<td class="text-right">${{ number_format($oo->_total,2) }}</td>
-			<td class="text-right">${{ number_format($oo->_payment,2) }}</td>
-			<td class="text-right">${{ number_format($oo->_balance,2) }}</td>
-		</tr>
-	@endforeach
-	</tbody>
-</table>
-
-@section('page-styles')
-	@css(datatables,bootstrap4|rowgroup)
-@append
-
-@section('page-scripts')
-	@js(datatables,bootstrap4|rowgroup)
-
-	<script type="text/javascript">
-		@if($list->count())
-		$(document).ready(function() {
-			$('#invoices_credit_{{$type}}').DataTable({
-				// If we have more than 1 account id, order by account
-				order: [[0,'asc'],[2,'asc'],[1,'desc']],
-				rowGroup: {
-					dataSrc: 0,
-				},
-				columnDefs: [
-					{
-						targets: [0],
-						visible: false,
-					}
-				],
-			});
-		});
-		@endif
-	</script>
-@append

resources/views/theme/backend/adminlte/invoice/widget/due.blade.php

@@ -1,6 +1,6 @@
-<!-- $list = Collection[Invoice::class] -->
+<!-- $o = Account::class -->
 <!-- Show outstanding invoices -->
-<table class="table table-bordered w-100" id="invoices_due_{{$type}}">
+<table class="table table-bordered w-100" id="invoices_due_{{ $o->id }}">
 	<thead>
 	<tr>
 		<th>Account</th>
@@ -12,8 +12,8 @@
 	</thead>
 
 	<tbody>
-	@foreach($list as $oo)
+	@foreach ($list as $oo)
-		<tr @if($oo->due_at->isPast()) class="table-danger" @endif>
+		<tr @if ($oo->due_at->isPast()) class="table-danger" @endif>
 			<td>{{ $oo->account->name }}</td>
 			<td><a href="{{ url('u/invoice',$oo->id) }}">{{ $oo->lid }}</a></td>
 			<td>{{ $oo->due_at->format('Y-m-d') }}</td>
@@ -32,9 +32,9 @@
 	@js(datatables,bootstrap4|rowgroup)
 
 	<script type="text/javascript">
-		@if($list->count())
+		@if ($list->count())
 		$(document).ready(function() {
-			$('#invoices_due_{{$type}}').DataTable({
+			$('#invoices_due_{{ $o->id }}').DataTable({
 				// If we have more than 1 account id, order by account
 				order: [[0,'asc'],[2,'asc'],[1,'desc']],
 				rowGroup: {

resources/views/theme/backend/adminlte/r/home/widget/home.blade.php

@@ -0,0 +1,11 @@
+<div class="row">
+	<div class="col-4">
+		@include('theme.backend.adminlte.r.account.widgets.list')
+	</div>
+
+	<div class="col-8">
+		@include('theme.backend.adminlte.r.service.widget.movement')
+
+		@include('theme.backend.adminlte.r.invoice.widgets.due')
+	</div>
+</div>

resources/views/theme/backend/adminlte/r/invoice/widgets/due.blade.php

@@ -1,3 +1,4 @@
+<!-- $o=App\Models\User -->
 <!-- Show outstanding invoices for all clients -->
 <div class="card card-warning">
 	<div class="card-header">
@@ -6,7 +7,7 @@
 
 	<div class="card-body">
 		@if(($list=\App\Models\Account::InvoicesDue())->count())
-			@include('theme.backend.adminlte.invoice.widget.due',['type'=>'all'])
+			@include('theme.backend.adminlte.invoice.widget.due')
 
 		@else
 			<p>No invoice due</p>

resources/views/theme/backend/adminlte/widget/admin/reseller.blade.php

@@ -1,24 +0,0 @@
-<div class="row">
-	<div class="col-4">
-		@include('theme.backend.adminlte.account.widget.admin.list')
-	</div>
-
-	<div class="col-8">
-		@include('theme.backend.adminlte.service.widget.admin.movement')
-
-		@include('theme.backend.adminlte.invoice.widget.admin.due')
-
-		@can('wholesaler')
-			<!-- Show outstanding invoices for all clients -->
-			<div class="card card-secondary">
-				<div class="card-header">
-					<h3 class="card-title">Invoices In Credit</h3>
-				</div>
-
-				<div class="card-body">
-					@include('theme.backend.adminlte.invoice.widget.admin.credit',['list'=>\App\Models\Account::InvoicesCredit(),'type'=>'account'])
-				</div>
-			</div>
-		@endcan
-	</div>
-</div>

routes/console.php

@@ -1,10 +1,8 @@
 <?php
 
-use Illuminate\Support\Facades\Schedule;
+use Illuminate\Foundation\Inspiring;
+use Illuminate\Support\Facades\Artisan;
 
-use App\Jobs\BroadbandTraffic;
+//Artisan::command('inspire', function () {
-use App\Models\Supplier;
+//    $this->comment(Inspiring::quote());
-
+//})->purpose('Display an inspiring quote')->hourly();
-Schedule::job(new BroadbandTraffic(Supplier::find(1)))
-	->timezone('Australia/Melbourne')
-	->dailyAt('10:00');