shows the matching information.
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@@ -46,6 +46,12 @@
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:invoice-status/paid
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:invoice-status/unpaid)]])})}]] )
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(def add-client-identifier
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[[{:db/ident :invoice/client-identifier
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:db/doc "An identifier found in an uploaded invoice"
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:db/valueType :db.type/string
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:db/cardinality :db.cardinality/one}]])
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(defn -main [& args]
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(println "Creating database...")
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(d/create-database uri)
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@@ -78,6 +84,7 @@
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:auto-ap/add-new-vendors {:txes-fn 'auto-ap.datomic.migrate.add-new-vendors/add-new-vendors :requires [:auto-ap/fix-check-numbers]}
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:auto-ap/add-account-visibility-fields {:txes-fn 'auto-ap.datomic.migrate.account-sorting/add-account-visibility-fields :requires [:auto-ap/add-new-vendors]}
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:auto-ap/make-every-account-visible {:txes-fn 'auto-ap.datomic.migrate.account-sorting/make-every-account-visible :requires [:auto-ap/add-account-visibility-fields]}
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:auto-ap/add-client-identifier2 {:txes add-client-identifier :requires [:auto-ap/make-every-account-visible]}
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}]
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(println "Conforming database...")
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@@ -174,6 +174,7 @@
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:invoice
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{:fields {:id {:type :id}
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:original_id {:type 'Int}
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:client_identifier {:type 'String}
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:total {:type 'String}
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:outstanding_balance {:type 'String}
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:invoice_number {:type 'String}
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@@ -199,6 +199,7 @@
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:else
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(conj result (remove-nils #:invoice {:invoice/client (:db/id matching-client)
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:invoice/client-identifier customer-identifier
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:invoice/vendor matching-vendor
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:invoice/invoice-number invoice-number
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:invoice/total (Double/parseDouble total)
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@@ -47,7 +47,7 @@
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{:venia/queries [[:invoice_page
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(assoc params
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:client-id (:id @(re-frame/subscribe [::subs/client])))
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[[:invoices [:id :total :outstanding-balance :invoice-number :date :status
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[[:invoices [:id :total :outstanding-balance :invoice-number :date :status :client-identifier
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[:vendor [:name :id]]
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[:expense_accounts [:amount :id :expense_account_id :location
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[:expense_account [:id :name :location [:parent [:id :name]]]]]]
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@@ -58,7 +58,7 @@
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:start
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:end]]]})
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(defn invoice-table [{:keys [id invoice-page status on-params-change vendors params check-boxes checked on-check-changed on-edit-invoice on-void-invoice on-unvoid-invoice expense-event]}]
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(defn invoice-table [{:keys [id invoice-page status on-params-change vendors params check-boxes checked on-check-changed on-edit-invoice on-void-invoice on-unvoid-invoice expense-event overrides]}]
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(let [visible-checks @(re-frame/subscribe [::visible-checks])
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visible-expense-accounts @(re-frame/subscribe [::visible-expense-accounts])
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selected-client @(re-frame/subscribe [::subs/client])
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@@ -158,7 +158,9 @@
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(on-check-changed id i)))} ]])
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(when-not selected-client
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[:td (:name client)])
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[:td (if-let [client-override (:client overrides)]
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(client-override i)
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(:name client))])
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[:td (:name vendor)]
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[:td invoice-number]
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[:td (date->str date) ]
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@@ -171,6 +171,11 @@
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(if (seq (:invoices @invoice-page))
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[invoice-table {:id :approved
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:invoice-page invoice-page
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:overrides {:client (fn [row]
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[:p (:name (:client row))
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[:p [:i.is-size-7 (:client-identifier row)]]]
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)}
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:check-boxes true
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:checked (:checked @invoice-page)
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:on-check-changed (fn [which invoice]
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