makes all invoice operations work again

This commit is contained in:
2023-03-27 14:11:20 -07:00
3 changed files with 222 additions and 61 deletions

View File

@@ -317,7 +317,8 @@
}]
(map
(fn [iea]
[:db/retract (:db/id i) :invoice/expense-accounts (:db/id iea)])
{:db/id (:db/id iea)
:invoice-expense-account/amount 0.0})
(:invoice/expense-accounts i))))))
(:id context))
{:message (str "Succesfully voided " (count all-ids))}))
@@ -336,6 +337,8 @@
:in ['$ '?e]}
:args [history id]})
[last-transaction] (->> txs (sort-by first) (last))]
(mu/log ::here
:txes txs)
(transact-with-ledger [(->> txs
(filter (fn [[tx]] (= tx last-transaction)))
(reduce (fn [new-transaction [_ entity original-status original-outstanding total expense-account expense-account-amount]]
@@ -385,6 +388,20 @@
(:id context))))
;; TODO - multiple versions of this now exist. fix in datomic migration?
;; Approach could be something like this: (thanks chatgpt)
;; (defn distribute-cents [amount categories]
;; (let [dollars (quot amount 1)
;; cents (rem amount 1)
;; cents-per-category (quot cents (count categories))
;; extra-cents (rem cents (count categories))]
;; (zipmap categories (repeat cents-per-category))
;; (reduce-kv (fn [acc i category]
;; (update acc category + (if (< i extra-cents) 1 0)))
;; acc
;; categories)))
;; convert to/from decimal first
;; for categories, pass in the accounts, and return a tuple of [account amount]
;; after return, just use (assoc account :invoice-expnese-account/amount amount)
(defn maybe-code-accounts [invoice account-rules valid-locations]
(with-precision 2
(let [accounts (vec (mapcat
@@ -397,11 +414,13 @@
(->> valid-locations
(map
(fn [cents location]
{:invoice-expense-account/account (:account_id ar)
{:db/id (random-tempid)
:invoice-expense-account/account (:account_id ar)
:invoice-expense-account/amount (* 0.01 cents)
:invoice-expense-account/location location})
(rm/spread-cents cents-to-distribute (count valid-locations)))))
[(cond-> {:invoice-expense-account/account (:account_id ar)
[(cond-> {:db/id (random-tempid)
:invoice-expense-account/account (:account_id ar)
:invoice-expense-account/amount (* 0.01 cents-to-distribute)}
(:location ar) (assoc :invoice-expense-account/location (:location ar)))])))
account-rules))
@@ -417,7 +436,7 @@
accounts (if (seq accounts)
(update-in accounts [(dec (count accounts)) :invoice-expense-account/amount] #(+ % (double leftover)))
[])]
[:reset (:db/id invoice) :invoice/expense-accounts accounts])))
accounts)))
@@ -451,7 +470,8 @@
(log/info "Bulk coding " (count all-ids) args)
(transact-batch-with-ledger
(map (fn [i]
(maybe-code-accounts i (:accounts args) locations))
`(upsert-entity ~{:db/id (:db/id i)
:invoice/expense-accounts (maybe-code-accounts i (:accounts args) locations)}))
invoices)
(:id context))
{:message (str "Successfully coded " (count all-ids) " invoices.")}))

View File

@@ -1,73 +1,210 @@
(ns auto-ap.integration.graphql.invoices
(:require
[auto-ap.time-reader]
[auto-ap.datomic :refer [conn]]
[auto-ap.graphql.invoices :as sut]
[auto-ap.integration.util :refer [admin-token wrap-setup]]
[datomic.client.api :as dc]
[clojure.test :as t :refer [deftest is testing use-fixtures]]))
[clojure.test :as t :refer [deftest is testing use-fixtures]]
[auto-ap.integration.util
:refer [admin-token
setup-test-data
test-account
test-invoice
test-vendor
wrap-setup]]
[datomic.client.api :as d]))
(use-fixtures :each wrap-setup)
(deftest test-add-invoice
(testing "It should Add an invoice"
(let [{:strs [vendor-id client-id account-id]}
(:tempids (dc/transact conn
{:tx-data [{:client/code "ABC"
:db/id "client-id"
:client/locations ["DT"]}
{:vendor/name "Vendy"
:db/id "vendor-id"
:vendor/default-account "account-id"}
{:account/name "Account"
:account/numeric-code 123
:account/invoice-allowance :allowance/allowed
:db/id "account-id"}]}))]
(let [{:strs [test-vendor-id test-client-id test-account-id
denied-account-id vendor-account-id vendor-with-special-account]}
(setup-test-data [(test-account :db/id "denied-account-id"
:account/invoice-allowance :allowance/denied)
(test-account :db/id "vendor-account-id"
:account/invoice-allowance :allowance/denied
:account/vendor-allowance :allowance/allowed)
(test-vendor :db/id "vendor-with-special-account"
:vendor/default-account "vendor-account-id")])]
(is (some? (sut/add-invoice {:id (admin-token)}
{:invoice {:client_id client-id
:vendor_id vendor-id
{:invoice {:client_id test-client-id
:vendor_id test-vendor-id
:invoice_number "123"
:date #clj-time/date-time "2022-01-01"
:total 10.00
:expense_accounts [{:amount 10.0
:location "DT"
:account_id account-id}]}}
:account_id test-account-id}]}}
nil)))
(testing "It should prevent an expense account that isn't allowed"
(let [{:strs [denied-account-id]}
(:tempids (dc/transact conn
{:tx-data [{:account/name "Account"
:account/numeric-code 123
:account/invoice-allowance :allowance/denied
:db/id "denied-account-id"}]}))]
(is (thrown? Exception (sut/add-invoice {:id (admin-token)}
{:invoice {:client_id client-id
:vendor_id vendor-id
:invoice_number "789"
:date #clj-time/date-time "2022-01-01"
:total 10.00
:expense_accounts [{:amount 10.0
:location "DT"
:account_id denied-account-id}]}}
nil)))))
(is (thrown? Exception (sut/add-invoice {:id (admin-token)}
{:invoice {:client_id test-client-id
:vendor_id test-vendor-id
:invoice_number "789"
:date #clj-time/date-time "2022-01-01"
:total 10.00
:expense_accounts [{:amount 10.0
:location "DT"
:account_id denied-account-id}]}}
nil))))
(testing "It should allow an expense account that is valid for the vendor"
(let [{:strs [vendor-account-id vendor-2]}
(:tempids (dc/transact conn {:tx-data [
{:account/name "Account"
:account/numeric-code 123
:account/invoice-allowance :allowance/denied
:account/vendor-allowance :allowance/allowed
:db/id "vendor-account-id"}
{:vendor/name "Testy"
:vendor/default-account "vendor-account-id"
:db/id "vendor-2"}]}))]
(is (some? (sut/add-invoice {:id (admin-token)}
{:invoice {:client_id client-id
:vendor_id vendor-2
:invoice_number "456"
:date #clj-time/date-time "2022-01-01"
:total 10.00
:expense_accounts [{:amount 10.0
:location "DT"
:account_id vendor-account-id}]}}
nil))))))))
(is (some? (sut/add-invoice {:id (admin-token)}
{:invoice {:client_id test-client-id
:vendor_id vendor-with-special-account
:invoice_number "456"
:date #clj-time/date-time "2022-01-01"
:total 10.00
:expense_accounts [{:amount 10.0
:location "DT"
:account_id vendor-account-id}]}}
nil)))))))
(deftest edit-invoice
(testing "It should edit invoices"
(let [{:strs [invoice-id
new-vendor-id
new-account-id]}
(setup-test-data [(test-invoice :db/id "invoice-id")
(test-vendor :db/id "new-vendor-id")
(test-account :db/id "new-account-id")])]
(is (some? (sut/edit-invoice {:id (admin-token)}
{:invoice {:id invoice-id
:vendor_id new-vendor-id
:invoice_number "890213"
:date #clj-time/date-time "2023-01-01"
:total 100.00
:outstanding_balance 100.00
:expense_accounts [{:amount 100.0
:location "DT"
:account_id new-account-id}]}}
nil)))
(is (= #:invoice{:invoice-number "890213"
:date #inst "2023-01-01T00:00:00.000-00:00"
:total 100.0
:expense-accounts
[#:invoice-expense-account{:amount 100.0
:location "DT"
:account {:db/id new-account-id}}]}
(d/pull (d/db conn) [:invoice/invoice-number
:invoice/date
:invoice/total
{:invoice/expense-accounts [:invoice-expense-account/amount
:invoice-expense-account/location
:invoice-expense-account/account]}]
invoice-id)))
(testing "Should not be able to change vendor"
(is (not= new-vendor-id (:db/id (:invoice/vendor (d/pull (d/db conn) [:invoice/vendor] invoice-id))))))))
(testing "Should disallow adding a conflicting invoice"
(let [{:strs [invoice-id]}
(setup-test-data [(test-invoice :db/id "invoice-id"
:invoice/invoice-number "original-invoice"
:invoice/vendor "test-vendor-id"
:invoice/client "test-client-id")
(test-invoice :db/id "extant-invoice-id"
:invoice/invoice-number "already taken"
:invoice/vendor "test-vendor-id"
:invoice/client "test-client-id")])]
(is (thrown? Exception (sut/edit-invoice {:id (admin-token)}
{:invoice {:id invoice-id
:invoice_number "already taken"}}
nil))))))
(deftest edit-expense-accounts
(testing "It should edit expense accounts"
(let [{:strs [invoice-id
new-account-id]}
(setup-test-data [(test-invoice :db/id "invoice-id")
(test-account :db/id "new-account-id")])]
(is (some? (sut/edit-expense-accounts {:id (admin-token)}
{:invoice_id invoice-id
:expense_accounts [{:amount 100.0
:account_id new-account-id
:location "DT"}]}
nil)))
(is (= [#:invoice-expense-account{:amount 100.0
:location "DT"
:account {:db/id new-account-id}}]
(-> (d/pull (d/db conn) [{:invoice/expense-accounts [:invoice-expense-account/amount
:invoice-expense-account/location
:invoice-expense-account/account]}]
invoice-id)
:invoice/expense-accounts))))))
(deftest bulk-change-invoices
(testing "It should change expense accounts in bulk"
(let [{:strs [invoice-id
new-account-id
test-client-id]}
(setup-test-data [(test-invoice :db/id "invoice-id")
(test-account :db/id "new-account-id")])]
(is (some? (sut/bulk-change-invoices {:id (admin-token)}
{:client_id test-client-id
:filters {:client_id test-client-id}
:accounts [{:percentage 1.0
:account_id new-account-id
:location "Shared"}]}
nil)))
(is (= [#:invoice-expense-account{:amount 100.0
:location "DT"
:account {:db/id new-account-id}}]
(-> (d/pull (d/db conn) [{:invoice/expense-accounts [:invoice-expense-account/amount
:invoice-expense-account/location
:invoice-expense-account/account]}]
invoice-id)
:invoice/expense-accounts))))))
(deftest void-invoices
(testing "It should voide invoices in bulk"
(let [{:strs [invoice-id test-client-id]}
(setup-test-data [(test-invoice :db/id "invoice-id"
:invoice/status :invoice-status/unpaid)
(test-account :db/id "new-account-id")])]
(is (some? (sut/void-invoices {:id (admin-token)}
{:filters {:client_id test-client-id}}
nil)))
(is (= :invoice-status/voided
(-> (d/pull (d/db conn) [{:invoice/status [:db/ident]}]
invoice-id)
:invoice/status
:db/ident)))
(testing "Should unvoid invoice"
(is (some? (sut/unvoid-invoice {:id (admin-token)}
{:invoice_id invoice-id}
nil)))
(is (= :invoice-status/unpaid
(-> (d/pull (d/db conn) [{:invoice/status [:db/ident]}]
invoice-id)
:invoice/status
:db/ident)))))))
(deftest void-invoice
(testing "It should voide invoices in bulk"
(let [{:strs [invoice-id]}
(setup-test-data [(test-invoice :db/id "invoice-id"
:invoice/status :invoice-status/unpaid)
(test-account :db/id "new-account-id")])]
(is (some? (sut/void-invoice {:id (admin-token)}
{:invoice_id invoice-id}
nil)))
(is (= :invoice-status/voided
(-> (d/pull (d/db conn) [{:invoice/status [:db/ident]}]
invoice-id)
:invoice/status
:db/ident)))
(testing "Should unvoid invoice"
(is (some? (sut/unvoid-invoice {:id (admin-token)}
{:invoice_id invoice-id}
nil)))
(is (= :invoice-status/unpaid
(-> (d/pull (d/db conn) [{:invoice/status [:db/ident]}]
invoice-id)
:invoice/status
:db/ident)))))))

View File

@@ -41,7 +41,8 @@
(defn test-vendor [& kwargs]
(apply assoc {:db/id "vendor-id"
:vendor/name "Vendorson"}
:vendor/name "Vendorson"
:vendor/default-account "test-account-id"}
kwargs))
(defn test-bank-account [& kwargs]
@@ -73,7 +74,10 @@
(apply assoc {:db/id "test-invoice-id"
:invoice/date #inst "2022-01-01"
:invoice/client "test-client-id"
:invoice/status :invoice-status/unpaid
:invoice/import-status :import-status/imported
:invoice/total 100.0
:invoice/outstanding-balance 100.00
:invoice/vendor "test-vendor-id"
:invoice/invoice-number (str "INVOICE " (rand-int 1000000))
:invoice/expense-accounts [{:invoice-expense-account/account "test-account-id"