tim/invoiceninja
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Merge pull request #7627 from turbo124/v5-develop

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Do no alter client balance after an invoice has been marked as paid
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David Bomba 2022-07-10 15:07:50 +10:00 • committed by GitHub
commit f07c789877
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1 changed files with 4 additions and 1 deletions
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5
app/Repositories/BaseRepository.php
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@ -304,9 +304,12 @@ class BaseRepository
if (($state['finished_amount'] != $state['starting_amount']) && ($model->status_id != Invoice::STATUS_DRAFT)) {
if($model->status_id != Invoice::STATUS_PAID)
$model->client->service()->updateBalance(($state['finished_amount'] - $state['starting_amount']))->save();
$model->service()->updateStatus()->save();
$model->ledger()->updateInvoiceBalance(($state['finished_amount'] - $state['starting_amount']), "Update adjustment for invoice {$model->number}");
$model->client->service()->updateBalance(($state['finished_amount'] - $state['starting_amount']))->save();
}