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commit melhorias1

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nala
2026-11-11 15:04:01 +02:00
parent 1d11a5e57b
commit cd9897df05
145 changed files with 10950 additions and 84 deletions
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app/Modules/Accounting/SalesLedgerSource.php
+3 -3
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@@ -30,9 +30,9 @@ final class SalesLedgerSource
if(!$ob||!$open)throw new \DomainException('Conferência financeira de abertura pendente; não presumir dívida aprovada.');
$origin=json_decode($ob->data,true)['origin']??[];
if(($origin['invoice_id']??null)!==$id||!hash_equals($origin['snapshot_sha256']??'',hash('sha256',$row->snapshot))||(int)$open->actor_id===(int)$ob->actor_id)throw new \DomainException('Abertura ou fotografia documental divergente.');
$calc=$snapshot['calculation'];$amount=$this->minor($calc['total_document_proposed']);
$calc=$snapshot['calculation'];$amount=$this->minor($calc['total_document_proposed']);$documentBase=$calc['base_exact'];if(($snapshot['calculation_policy']??null)===\App\Modules\Services\MultiLineInvoiceCalculation::POLICY){$values=\App\Modules\Services\MultiLineInvoiceCalculation::financialAmounts($snapshot);$documentBase=$values['base'];}
if($this->minor($ob->amount)!==$amount||$this->minor($open->amount)!==$amount)throw new \DomainException('Principal não coincide com o documento.');
return ['effect_type'=>'sales.invoice','origin_key'=>$this->hash(['scope'=>$scope,'invoice'=>$id,'series'=>$row->series_code,'number'=>$row->number]),'source_id'=>$id,'invoice_id'=>$id,'obligation_id'=>(int)$ob->id,'recognition_revision'=>$this->hash(['invoice_snapshot'=>$snapshot,'pdf_sha256'=>$row->pdf_sha256,'opening'=>(array)$open,'obligation'=>(array)$ob]),'principal_minor'=>$amount,'amount_minor'=>$amount,'base_minor'=>$this->minor($calc['base_exact']),'tax_minor'=>$this->minor($calc['vat_document_proposed']),'currency'=>'MZN','compatible'=>true,'history_imported'=>false,'due_on'=>json_decode($ob->data,true)['due_date']??null,'document_revision'=>hash('sha256',$row->snapshot),'document_snapshot'=>$snapshot,'opening_effect_id'=>$open->id];
return ['effect_type'=>'sales.invoice','origin_key'=>$this->hash(['scope'=>$scope,'invoice'=>$id,'series'=>$row->series_code,'number'=>$row->number]),'source_id'=>$id,'invoice_id'=>$id,'obligation_id'=>(int)$ob->id,'recognition_revision'=>$this->hash(['invoice_snapshot'=>$snapshot,'pdf_sha256'=>$row->pdf_sha256,'opening'=>(array)$open,'obligation'=>(array)$ob]),'principal_minor'=>$amount,'amount_minor'=>$amount,'base_minor'=>$this->minor($documentBase),'tax_minor'=>$this->minor($calc['vat_document_proposed']),'currency'=>'MZN','compatible'=>true,'history_imported'=>false,'due_on'=>json_decode($ob->data,true)['due_date']??null,'document_revision'=>hash('sha256',$row->snapshot),'document_snapshot'=>$snapshot,'opening_effect_id'=>$open->id];
}
public function source(User $u,string $kind,int $id):array
{
@@ -75,7 +75,7 @@ final class SalesLedgerSource
}
public function workspace(User $u,?int $invoice,int $page=1):array
{
$scope=$this->scope($u);$p=\App\Shared\Context\ModuleRecords::query('si_invoices')->where($scope)->orderByDesc('id')->paginate(25,['id','series_code','number','issued_at'],'page',$page);
$scope=$this->scope($u);$p=\App\Modules\Services\QualifiedInvoiceSource::query()->where($scope)->orderByDesc('id')->paginate(25,['id','series_code','number','issued_at'],'page',$page);
$data=['scope'=>$scope,'invoices'=>$p->items(),'pagination'=>['page'=>$page,'last_page'=>$p->lastPage(),'total'=>$p->total()],'invoice'=>null];if($invoice===null)return $data;
$data['invoice']=app(ServiceInvoicing::class)->show($invoice,$u->id);
$row=DB::table('si_invoices')->where($scope)->where('id',$invoice)->first()??abort(403);