Makes beginning of new invoice
This commit is contained in:
@@ -22,7 +22,7 @@
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(defn get-all-graphql [context args _]
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(assert-admin (:id context))
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(let [args (assoc args :id (:id context))
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[accounts _ ] (d-accounts/get-graphql (assoc (<-graphql args) :per-page Integer/MAX_VALUE))]
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[accounts _] (d-accounts/get-graphql (assoc (<-graphql args) :per-page Integer/MAX_VALUE))]
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(map ->graphql accounts)))
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(defn default-for-vendor [context args _]
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@@ -31,34 +31,32 @@
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(->graphql (d-accounts/clientize result (:client_id args)))))
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(def search-pattern [:db/id
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:account/numeric-code
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:account/location
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{:account/vendor-allowance [:db/ident]
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:account/default-allowance [:db/ident]
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:account/invoice-allowance [:db/ident]}])
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:account/numeric-code
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:account/location
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{:account/vendor-allowance [:db/ident]
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:account/default-allowance [:db/ident]
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:account/invoice-allowance [:db/ident]}])
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(defn search- [id query client]
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(let [client-part (if (some->> client (can-see-client? id))
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(format "((applicability:(global OR optional) AND -client_id:*) OR (account_client_override_id:* AND client_id:%s))" client)
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"(applicability:(global OR optional) AND -client_id:*)"
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)
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"(applicability:(global OR optional) AND -client_id:*)")
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query (format "_text_:(%s) AND %s" (cleanse-query query) client-part)]
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(mu/log ::searching :search-query query)
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(for [{:keys [account_id name] :as g} (solr/query solr/impl "accounts"
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{"query" query
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"fields" "id, name, client_id, numeric_code, applicability, account_id"})]
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{"query" query
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"fields" "id, name, client_id, numeric_code, applicability, account_id"})]
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{:account_id (first account_id)
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:name (first name)})))
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:name (first name)})))
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(defn search [context {query :query client :client_id allowance :allowance vendor-id :vendor_id} _]
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(when client
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(assert-can-see-client (:id context) client))
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(let [num (some-> (re-find #"([0-9]+)" query)
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second
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(not-empty )
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(not-empty)
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Integer/parseInt)
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valid-allowances (cond-> #{:allowance/allowed
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:allowance/warn}
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(is-admin? (:id context)) (conj :allowance/admin-only))
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@@ -71,77 +69,76 @@
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vendor-account (when vendor-id
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(-> (dc/q '[:find ?da
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:in $ ?v
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:where [?v :vendor/default-account ?da]]
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(dc/db conn)
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vendor-id)
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:in $ ?v
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:where [?v :vendor/default-account ?da]]
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(dc/db conn)
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vendor-id)
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ffirst))
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xform (comp
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(filter (fn [[_ a]]
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(or
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(valid-allowances (-> a allowance :db/ident))
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(= (:db/id a) vendor-account))))
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(map (fn [[n a]]
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{:name (str (:account/numeric-code a) " - " n)
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:id (:db/id a)
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:location (:account/location a)
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:warning (when (= :allowance/warn (-> a allowance :db/ident))
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"This account is not typically used for this purpose.")})))]
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(if query
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(filter (fn [[_ a]]
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(or
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(valid-allowances (-> a allowance :db/ident))
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(= (:db/id a) vendor-account))))
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(map (fn [[n a]]
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{:name (str (:account/numeric-code a) " - " n)
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:id (:db/id a)
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:location (:account/location a)
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:warning (when (= :allowance/warn (-> a allowance :db/ident))
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"This account is not typically used for this purpose.")})))]
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(if query
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(if num
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(->> (dc/q '[:find ?n (pull ?i pattern)
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:in $ ?numeric-code ?allowance pattern
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:where [?i :account/numeric-code ?numeric-code]
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[?i :account/name ?n]
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(or [?i :account/applicability :account-applicability/global]
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[?i :account/applicability :account-applicability/optional]
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[?i :account/applicability :account-applicability/customized])]
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(dc/db conn)
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num
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allowance
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search-pattern)
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:in $ ?numeric-code ?allowance pattern
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:where [?i :account/numeric-code ?numeric-code]
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[?i :account/name ?n]
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(or [?i :account/applicability :account-applicability/global]
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[?i :account/applicability :account-applicability/optional]
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[?i :account/applicability :account-applicability/customized])]
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(dc/db conn)
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num
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allowance
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search-pattern)
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(sequence xform))
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(->> (search- (:id context) query client)
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(sequence
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(comp (map (fn [i] [(:name i) (dc/pull (dc/db conn) search-pattern (:account_id i))]))
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xform))))
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(comp (map (fn [i] [(:name i) (dc/pull (dc/db conn) search-pattern (:account_id i))]))
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xform))))
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[])))
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(defn rebuild-search-index []
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(solr/index-documents-raw
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solr/impl
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"accounts"
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(for [result (map first (dc/qseq {:query '[:find (pull ?aco [:account-client-override/search-terms :account-client-override/client :db/id {:account/_client-overrides [:account/numeric-code :account/location :db/id {:account/applicability [:db/ident]}]}])
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:in $
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:where [?aco :account-client-override/client ]
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[?aco :account-client-override/search-terms ]
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[_ :account/client-overrides ?aco]]
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:args [(dc/db conn)]}))
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:when (:account/numeric-code (:account/_client-overrides result))]
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{"id" (:db/id result)
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"account_id" (:db/id (:account/_client-overrides result))
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"account_client_override_id" (str (:db/id result))
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"name" (:account-client-override/search-terms result)
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"client_id" (str (:db/id (:account-client-override/client result)))
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"numeric_code" (:account/numeric-code (:account/_client-overrides result))
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"location" (:account/location (:account/_client-overrides result))
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"applicability" (name (:db/ident (:account/applicability (:account/_client-overrides result))))}))
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solr/impl
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"accounts"
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(for [result (map first (dc/qseq {:query '[:find (pull ?aco [:account-client-override/search-terms :account-client-override/client :db/id {:account/_client-overrides [:account/numeric-code :account/location :db/id {:account/applicability [:db/ident]}]}])
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:in $
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:where [?aco :account-client-override/client]
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[?aco :account-client-override/search-terms]
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[_ :account/client-overrides ?aco]]
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:args [(dc/db conn)]}))
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:when (:account/numeric-code (:account/_client-overrides result))]
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{"id" (:db/id result)
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"account_id" (:db/id (:account/_client-overrides result))
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"account_client_override_id" (str (:db/id result))
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"name" (:account-client-override/search-terms result)
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"client_id" (str (:db/id (:account-client-override/client result)))
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"numeric_code" (:account/numeric-code (:account/_client-overrides result))
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"location" (:account/location (:account/_client-overrides result))
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"applicability" (name (:db/ident (:account/applicability (:account/_client-overrides result))))}))
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(solr/index-documents-raw
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solr/impl
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"accounts"
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(for [result (map first (dc/qseq {:query '[:find (pull ?a [:account/numeric-code
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:account/search-terms
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{:account/applicability [:db/ident]}
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:db/id
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:account/location])
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:in $
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:where [?a :account/search-terms ]]
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:args [(dc/db conn)]}))
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:when (:account/search-terms result)
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]
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{"id" (:db/id result)
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"account_id" (:db/id result)
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"name" (:account/search-terms result)
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"numeric_code" (:account/numeric-code result)
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"location" (:account/location result)
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"applicability" (name (:db/ident (:account/applicability result)))})))
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solr/impl
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"accounts"
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(for [result (map first (dc/qseq {:query '[:find (pull ?a [:account/numeric-code
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:account/search-terms
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{:account/applicability [:db/ident]}
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:db/id
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:account/location])
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:in $
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:where [?a :account/search-terms]]
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:args [(dc/db conn)]}))
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:when (:account/search-terms result)]
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{"id" (:db/id result)
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"account_id" (:db/id result)
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"name" (:account/search-terms result)
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"numeric_code" (:account/numeric-code result)
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"location" (:account/location result)
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"applicability" (name (:db/ident (:account/applicability result)))})))
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@@ -21,18 +21,18 @@
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(defn can-user-edit-vendor? [vendor-id id]
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(if (is-admin? id)
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true
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(empty?
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(set/difference (set (->> (dc/q '[:find ?c
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:in $ ?v
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:where [?vu :vendor-usage/vendor ?v]
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[?vu :vendor-usage/client ?c]
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[?vu :vendor-usage/count ?d]
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[(>= ?d 0)]]
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(dc/db conn)
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vendor-id)
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(map first)))
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(set (map :db/id (:user/clients id)))))))
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true
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(empty?
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(set/difference (set (->> (dc/q '[:find ?c
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:in $ ?v
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:where [?vu :vendor-usage/vendor ?v]
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[?vu :vendor-usage/client ?c]
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[?vu :vendor-usage/count ?d]
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[(>= ?d 0)]]
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(dc/db conn)
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vendor-id)
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(map first)))
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(set (map :db/id (:user/clients id)))))))
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(defn upsert-vendor [context {{:keys [id name hidden terms code print_as primary_contact plaid_merchant secondary_contact address default_account_id invoice_reminder_schedule schedule_payment_dom terms_overrides account_overrides] :as in} :vendor} _]
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(when (and id (not (can-user-edit-vendor? id (:id context))))
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@@ -63,11 +63,11 @@
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hidden
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false)
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terms-overrides (mapv
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(fn [to]
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#:vendor-terms-override {:client (:client_id to)
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:terms (:terms to)
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:db/id (or (:id to) (random-tempid))})
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terms_overrides)
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(fn [to]
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#:vendor-terms-override {:client (:client_id to)
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:terms (:terms to)
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:db/id (or (:id to) (random-tempid))})
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terms_overrides)
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account-overrides (mapv
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(fn [ao]
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#:vendor-account-override {:client (:client_id ao)
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@@ -75,11 +75,11 @@
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:db/id (or (:id ao) (random-tempid))})
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account_overrides)
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schedule-payment-dom (mapv
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(fn [ao]
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#:vendor-schedule-payment-dom {:client (:client_id ao)
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:dom (:dom ao)
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:db/id (or (:id ao) (random-tempid))})
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schedule_payment_dom)
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(fn [ao]
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#:vendor-schedule-payment-dom {:client (:client_id ao)
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:dom (:dom ao)
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:db/id (or (:id ao) (random-tempid))})
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schedule_payment_dom)
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transaction [:upsert-entity (cond-> #:vendor {:db/id (if id
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id
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"vendor")
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@@ -114,41 +114,40 @@
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"secondary")
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:name (:name secondary_contact)
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:phone (:phone secondary_contact)
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:email (:email secondary_contact)})
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)
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:email (:email secondary_contact)}))
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:search-terms [name]}
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(is-admin? (:id context)) (assoc
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:vendor/legal-entity-name (:legal_entity_name in)
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:vendor/legal-entity-first-name (:legal_entity_first_name in)
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:vendor/legal-entity-middle-name (:legal_entity_middle_name in)
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:vendor/legal-entity-last-name (:legal_entity_last_name in)
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:vendor/legal-entity-tin (:legal_entity_tin in)
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:vendor/legal-entity-tin-type (enum->keyword (:legal_entity_tin_type in) "legal-entity-tin-type")
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:vendor/legal-entity-1099-type (enum->keyword (:legal_entity_1099_type in) "legal-entity-1099-type")
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:vendor/plaid-merchant plaid_merchant
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:vendor/account-overrides account-overrides
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:vendor/terms-overrides terms-overrides
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:vendor/schedule-payment-dom schedule-payment-dom
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:vendor/automatically-paid-when-due (:automatically_paid_when_due in)))]
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:vendor/legal-entity-name (:legal_entity_name in)
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:vendor/legal-entity-first-name (:legal_entity_first_name in)
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:vendor/legal-entity-middle-name (:legal_entity_middle_name in)
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:vendor/legal-entity-last-name (:legal_entity_last_name in)
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:vendor/legal-entity-tin (:legal_entity_tin in)
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:vendor/legal-entity-tin-type (enum->keyword (:legal_entity_tin_type in) "legal-entity-tin-type")
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:vendor/legal-entity-1099-type (enum->keyword (:legal_entity_1099_type in) "legal-entity-1099-type")
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:vendor/plaid-merchant plaid_merchant
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:vendor/account-overrides account-overrides
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:vendor/terms-overrides terms-overrides
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:vendor/schedule-payment-dom schedule-payment-dom
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:vendor/automatically-paid-when-due (:automatically_paid_when_due in)))]
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transaction-result (audit-transact [transaction] (:id context))
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new-vendor (d-vendors/get-by-id (or (-> transaction-result :tempids (get "vendor"))
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id))]
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(auto-ap.solr/index-documents-raw
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auto-ap.solr/impl
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"vendors"
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[{"id" (:db/id new-vendor)
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"name" (:vendor/name new-vendor)
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"hidden" (boolean (:vendor/hidden new-vendor))}])
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auto-ap.solr/impl
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"vendors"
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[{"id" (:db/id new-vendor)
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"name" (:vendor/name new-vendor)
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"hidden" (boolean (:vendor/hidden new-vendor))}])
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(-> new-vendor
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(->graphql))))
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(defn merge-vendors [context {:keys [from to]} _]
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(let [transaction (->> (dc/q {:find '[?x ?a2]
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:in '[$ ?vendor-from ]
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:in '[$ ?vendor-from]
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:where ['[?x ?a ?vendor-from]
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'[?a :db/ident ?a2]]}
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(dc/db conn)
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@@ -165,13 +164,13 @@
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(defn get-graphql [context args _]
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(assert-admin (:id context))
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(let [args (assoc args :id (:id context))
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[vendors vendors-count ] (d-vendors/get-graphql (<-graphql args))]
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[vendors vendors-count] (d-vendors/get-graphql (<-graphql args))]
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(result->page vendors vendors-count :vendors args)))
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(defn get-by-id [context args _]
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(->graphql
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(d-vendors/get-graphql-by-id (assoc args :id (:id context))
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(:id args))))
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(d-vendors/get-graphql-by-id (assoc args :id (:id context))
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(:id args))))
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(defn partial-match-first [query matches]
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(if-let [best-match (->> matches
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@@ -187,7 +186,7 @@
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(defn search [context args _]
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(if-let [query (not-empty (cleanse-query (:query args)))]
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(let [search-query (str "name:(" query ")")]
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|
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(for [{:keys [id name]} (solr/query solr/impl "vendors" {"query" (cond-> search-query
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(not (is-admin? (:id context))) (str " hidden:false"))
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@@ -210,4 +209,4 @@
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:args [(dc/db conn)]})]
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{"id" (:db/id result)
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"name" (:vendor/name result)
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"hidden" (boolean (:vendor/hidden result))}))))
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"hidden" (boolean (:vendor/hidden result))}))))
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@@ -3,7 +3,7 @@
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[auto-ap.datomic
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:refer [add-sorter-fields apply-pagination apply-sort-3
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audit-transact conn merge-query observable-query
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pull-many]]
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pull-attr pull-many]]
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[auto-ap.datomic.accounts :as d-accounts]
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[auto-ap.datomic.bank-accounts :as d-bank-accounts]
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[auto-ap.datomic.invoices :as d-invoices]
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@@ -23,6 +23,7 @@
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:refer [wrap-admin wrap-client-redirect-unauthenticated]]
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[auto-ap.solr :as solr]
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[auto-ap.ssr-routes :as ssr-routes]
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[auto-ap.ssr.common-handlers :refer [add-new-entity-handler]]
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[auto-ap.ssr.components :as com]
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[auto-ap.ssr.components.link-dropdown :refer [link-dropdown]]
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[auto-ap.ssr.components.multi-modal :as mm]
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@@ -390,6 +391,7 @@
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(pay-button* {:ids (selected->ids request
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(:query-params request))})))
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|
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;; TODO test as a real user
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(def grid-page
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(helper/build {:id "entity-table"
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:nav com/main-aside-nav
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@@ -412,7 +414,10 @@
|
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"Void selected"))
|
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(when (can? (:identity request) {:subject :invoice :activity :pay})
|
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(pay-button* {:ids (selected->ids request
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(:query-params request))}))])
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(:query-params request))}))
|
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(when (can? (:identity request) {:subject :invoice :activity :create})
|
||||
(com/button {:hx-get (bidi/path-for ssr-routes/only-routes ::route/new-wizard)}
|
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"New invoice"))])
|
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:row-buttons (fn [_ entity]
|
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[(when (= :invoice-status/unpaid (:invoice/status entity))
|
||||
(com/icon-button {:hx-delete (bidi/path-for ssr-routes/only-routes
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||||
@@ -923,7 +928,7 @@
|
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:validation-route ::route/pay-wizard-navigate)))
|
||||
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(defn add-handwritten-check [request wizard snapshot]
|
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(let [invoices (d-invoices/get-multi (map :invoice-id (:invoices snapshot))) ;; TODO shouldn't need datomic
|
||||
(let [invoices (d-invoices/get-multi (map :invoice-id (:invoices snapshot)))
|
||||
bank-account-id (:bank-account snapshot)
|
||||
bank-account (d-bank-accounts/get-by-id bank-account-id)
|
||||
_ (when-not (= 1 (count (set (map (comp :db/id :invoice/vendor) invoices))))
|
||||
@@ -960,6 +965,7 @@
|
||||
;; Thought is to put it into the pay function itself
|
||||
;; balance should only go to negative if total was negative
|
||||
;; balance should stay positive if total was positive
|
||||
;; NOTE: payable-ids function could be used.
|
||||
|
||||
;; TODO support crediting from balance
|
||||
(defrecord PayWizard [form-params current-step invoice-by-id]
|
||||
@@ -1057,7 +1063,7 @@
|
||||
:payment-type/cash
|
||||
(= :credit (:method snapshot))
|
||||
:payment-type/credit
|
||||
:else :payment-type/debit) ;; TODO might not be right
|
||||
:else :payment-type/debit)
|
||||
identity)))]
|
||||
(modal-response
|
||||
(com/modal {}
|
||||
@@ -1080,6 +1086,325 @@
|
||||
(def pay-wizard
|
||||
(->PayWizard nil nil nil))
|
||||
|
||||
(def new-form-schema
|
||||
[:map
|
||||
[:invoice/client [:entity-map {:pull [:db/id :client/name :client/accounts]}]]
|
||||
[:invoice/vendor [:entity-map {:pull [:db/id :vendor/name]}]]])
|
||||
|
||||
(defrecord BasicDetailsStep [linear-wizard]
|
||||
mm/ModalWizardStep
|
||||
(step-name [_]
|
||||
"Basic Details")
|
||||
(step-key [_]
|
||||
:basic-details)
|
||||
|
||||
(edit-path [_ _]
|
||||
[])
|
||||
|
||||
(step-schema [_]
|
||||
(mut/select-keys (mm/form-schema linear-wizard) #{:invoice/client :invoice/vendor}))
|
||||
|
||||
(render-step [this request]
|
||||
(mm/default-render-step
|
||||
linear-wizard this
|
||||
:head [:div.p-2 "New invoice"]
|
||||
:body (mm/default-step-body
|
||||
{}
|
||||
[:div {}
|
||||
(fc/with-field :invoice/client
|
||||
(if (:client request)
|
||||
(com/hidden {:name (fc/field-name)
|
||||
:value (:db/id (:client request))})
|
||||
(com/validated-field
|
||||
{:label "Client"
|
||||
:errors (fc/field-errors)}
|
||||
[:div.w-96
|
||||
(com/typeahead {:name (fc/field-name)
|
||||
:error? (fc/error?)
|
||||
:class "w-96"
|
||||
:placeholder "Search..."
|
||||
:url (bidi/path-for ssr-routes/only-routes :company-search)
|
||||
:value (fc/field-value)
|
||||
:content-fn (fn [c] (pull-attr (dc/db conn) :client/name c))})])))
|
||||
(fc/with-field :invoice/vendor
|
||||
(com/validated-field
|
||||
{:label "Vendor"
|
||||
:errors (fc/field-errors)}
|
||||
[:div.w-96
|
||||
(com/typeahead {:name (fc/field-name)
|
||||
:error? (fc/error?)
|
||||
:class "w-96"
|
||||
:placeholder "Search..."
|
||||
:url (bidi/path-for ssr-routes/only-routes :vendor-search)
|
||||
:value (fc/field-value)
|
||||
:content-fn (fn [c] (pull-attr (dc/db conn) :vendor/name c))})]))
|
||||
(fc/with-field :invoice/date
|
||||
(com/validated-field
|
||||
{:label "Date"
|
||||
:errors (fc/field-errors)}
|
||||
[:div {:class "w-24"}
|
||||
(com/date-input {:value (-> (fc/field-value)
|
||||
(atime/unparse-local atime/normal-date))
|
||||
:name (fc/field-name)
|
||||
:error? (fc/field-errors)
|
||||
:placeholder "1/1/2024"})]))
|
||||
(fc/with-field :invoice/due
|
||||
(com/validated-field
|
||||
{:label "Due (optional)"
|
||||
:errors (fc/field-errors)}
|
||||
[:div {:class "w-24"}
|
||||
(com/date-input {:value (-> (fc/field-value)
|
||||
(atime/unparse-local atime/normal-date))
|
||||
:name (fc/field-name)
|
||||
:error? (fc/field-errors)
|
||||
:placeholder "1/1/2024"})]))
|
||||
(fc/with-field :invoice/scheduled-payment
|
||||
(com/validated-field
|
||||
{:label "Scheduled payment (optional)"
|
||||
:errors (fc/field-errors)}
|
||||
[:div {:class "w-24"}
|
||||
(com/date-input {:value (-> (fc/field-value)
|
||||
(atime/unparse-local atime/normal-date))
|
||||
:name (fc/field-name)
|
||||
:error? (fc/field-errors)
|
||||
:placeholder "1/1/2024"})]))
|
||||
|
||||
(fc/with-field :invoice/invoice-number
|
||||
(com/validated-field
|
||||
{:label "Invoice Number"
|
||||
:errors (fc/field-errors)}
|
||||
[:div {:class "w-24"}
|
||||
(com/text-input {:value (-> (fc/field-value))
|
||||
:name (fc/field-name)
|
||||
:error? (fc/field-errors)
|
||||
:placeholder "HA-123"})]))
|
||||
(fc/with-field :invoice/total
|
||||
(com/validated-field
|
||||
{:label "Total"
|
||||
:errors (fc/field-errors)}
|
||||
[:div {:class "w-16"}
|
||||
(com/money-input {:value (-> (fc/field-value))
|
||||
:name (fc/field-name)
|
||||
:class "w-24"
|
||||
:error? (fc/field-errors)
|
||||
:placeholder "212.44"})]))])
|
||||
|
||||
:footer
|
||||
(mm/default-step-footer linear-wizard this :validation-route ::route/new-wizard-navigate)
|
||||
:validation-route ::route/new-wizard-navigate)))
|
||||
|
||||
(defn- location-select*
|
||||
[{:keys [name account-location client-locations value]}]
|
||||
(com/select {:options (into [["" ""]]
|
||||
(cond account-location
|
||||
[[account-location account-location]]
|
||||
|
||||
(seq client-locations)
|
||||
(into [["Shared" "Shared"]]
|
||||
(for [cl client-locations]
|
||||
[cl cl]))
|
||||
:else
|
||||
[["Shared" "Shared"]]))
|
||||
:name name
|
||||
:value value
|
||||
:class "w-full"}))
|
||||
|
||||
(defn- account-typeahead*
|
||||
[{:keys [name value client-id x-model]}]
|
||||
[:div.flex.flex-col
|
||||
(com/typeahead {:name name
|
||||
:placeholder "Search..."
|
||||
:url (str (bidi/path-for ssr-routes/only-routes :account-search) "?client-id=" client-id)
|
||||
:id name
|
||||
:x-model x-model
|
||||
:value value
|
||||
:content-fn (fn [value]
|
||||
(:account/name (d-accounts/clientize (dc/pull (dc/db conn) d-accounts/default-read value)
|
||||
client-id)))})])
|
||||
|
||||
(defn- transaction-rule-account-row*
|
||||
[account client-id client-locations]
|
||||
(com/data-grid-row
|
||||
(-> {:x-data (hx/json {:accountId (or (:db/id (fc/field-value (:transaction-rule-account/account account)))
|
||||
(fc/field-value (:transaction-rule-account/account account)))
|
||||
:location (fc/field-value (:transaction-rule-account/location account))
|
||||
:show (boolean (not (fc/field-value (:new? account))))})
|
||||
:data-key "show"
|
||||
:x-ref "p"}
|
||||
hx/alpine-mount-then-appear)
|
||||
(let [account-name (fc/field-name (:transaction-rule-account/account account))]
|
||||
(list
|
||||
|
||||
(fc/with-field :db/id
|
||||
(com/hidden {:name (fc/field-name)
|
||||
:value (fc/field-value)}))
|
||||
(fc/with-field :transaction-rule-account/account
|
||||
(com/data-grid-cell
|
||||
{}
|
||||
(com/validated-field
|
||||
{:errors (fc/field-errors)}
|
||||
[:div {:hx-trigger "changed"
|
||||
:hx-target "next div"
|
||||
:hx-vals (format "js:{name: '%s', 'client-id': event.detail.clientId || '', value: event.detail.accountId || ''}" account-name)
|
||||
:hx-get (str (bidi/path-for ssr-routes/only-routes ::route/account-typeahead))
|
||||
:x-init "$watch('clientId', cid => $dispatch('changed', $data));"}]
|
||||
(account-typeahead* {:value (fc/field-value)
|
||||
:client-id client-id
|
||||
:name (fc/field-name)
|
||||
:x-model "accountId"}))))
|
||||
(fc/with-field :transaction-rule-account/location
|
||||
(com/data-grid-cell
|
||||
{}
|
||||
(com/validated-field
|
||||
{:errors (fc/field-errors)
|
||||
:x-data (hx/json {:location (fc/field-value)})}
|
||||
[:div {:hx-trigger "changed"
|
||||
:hx-target "next *"
|
||||
:hx-swap "outerHTML"
|
||||
:hx-vals (format "js:{name: '%s', 'client-id': event.detail.clientId || '', 'account-id': event.detail.accountId || '', value: event.detail.location || ''}" (fc/field-name))
|
||||
:hx-get (bidi/path-for ssr-routes/only-routes ::route/location-select)
|
||||
:x-init "$watch('clientId', cid => $dispatch('changed', $data)); $watch('accountId', cid => $dispatch('changed', $data) )"}]
|
||||
(location-select* {:name (fc/field-name)
|
||||
:account-location (:account/location (cond->> (:transaction-rule-account/account @account)
|
||||
(nat-int? (:transaction-rule-account/account @account)) (dc/pull (dc/db conn)
|
||||
'[:account/location])))
|
||||
:client-locations client-locations
|
||||
:x-model "location"
|
||||
:value (fc/field-value)}))))
|
||||
(fc/with-field :transaction-rule-account/percentage
|
||||
(com/data-grid-cell
|
||||
{}
|
||||
(com/validated-field
|
||||
{:errors (fc/field-errors)}
|
||||
(com/money-input {:name (fc/field-name)
|
||||
:class "w-16"
|
||||
:value (some-> (fc/field-value)
|
||||
(* 100)
|
||||
(long))}))))))
|
||||
(com/data-grid-cell {:class "align-top"}
|
||||
(com/a-icon-button {"@click.prevent.stop" "show=false; setTimeout(() => $refs.p.remove(), 500)"} svg/x))))
|
||||
|
||||
(defrecord AccountsStep [linear-wizard]
|
||||
mm/ModalWizardStep
|
||||
(step-name [_]
|
||||
"Details")
|
||||
(step-key [_]
|
||||
:accounts)
|
||||
|
||||
(edit-path [_ _]
|
||||
[])
|
||||
|
||||
(step-schema [_]
|
||||
(mut/select-keys (mm/form-schema linear-wizard) #{}))
|
||||
|
||||
(render-step [this {{:keys [snapshot]} :multi-form-state :as request}]
|
||||
(mm/default-render-step
|
||||
linear-wizard this
|
||||
:head [:div.p-2 "Invoice accounts "]
|
||||
:body (mm/default-step-body
|
||||
{}
|
||||
[:div {}
|
||||
(:client/name (:invoice/client snapshot))
|
||||
(fc/with-field :invoice/expense-accounts
|
||||
(com/validated-field
|
||||
{:errors (fc/field-errors)}
|
||||
(com/data-grid {:headers [(com/data-grid-header {} "Account")
|
||||
(com/data-grid-header {:class "w-32"} "Location")
|
||||
(com/data-grid-header {:class "w-16"} "%")
|
||||
(com/data-grid-header {:class "w-16"})]}
|
||||
(fc/cursor-map #(transaction-rule-account-row* %
|
||||
(some->> snapshot :invoice/client :db/id)
|
||||
(some->> snapshot :invoice/client :client/locations)))
|
||||
(com/data-grid-new-row {:colspan 4
|
||||
:hx-get (bidi/path-for ssr-routes/only-routes
|
||||
::route/new-wizard-new-account)
|
||||
:index (count (fc/field-value))
|
||||
:tr-params (hx/bind-alpine-vals {} {"client-id" "clientId"})}
|
||||
"New account")))) ])
|
||||
:footer
|
||||
(mm/default-step-footer linear-wizard this :validation-route ::route/new-wizard-navigate)
|
||||
:validation-route ::route/new-wizard-navigate)))
|
||||
|
||||
|
||||
|
||||
(defrecord NewWizard2 [_ current-step]
|
||||
mm/LinearModalWizard
|
||||
(hydrate-from-request
|
||||
[this request]
|
||||
this)
|
||||
(navigate [this step-key]
|
||||
(assoc this :current-step step-key))
|
||||
(get-current-step [this]
|
||||
(if current-step
|
||||
(mm/get-step this current-step)
|
||||
(mm/get-step this :basic-details)))
|
||||
(render-wizard [this {:keys [multi-form-state] :as request}]
|
||||
(alog/peek ::MFS multi-form-state)
|
||||
(mm/default-render-wizard
|
||||
this request
|
||||
:form-params
|
||||
(-> mm/default-form-props
|
||||
(assoc :hx-post
|
||||
(str (bidi/path-for ssr-routes/only-routes ::route/pay-submit))))))
|
||||
(steps [_]
|
||||
[:basic-details
|
||||
:accounts])
|
||||
|
||||
(get-step [this step-key]
|
||||
(let [step-key-result (mc/parse mm/step-key-schema step-key)
|
||||
[step-key-type step-key] step-key-result]
|
||||
(get {:basic-details (->BasicDetailsStep this)
|
||||
:accounts (->AccountsStep this)}
|
||||
step-key)))
|
||||
(form-schema [_] new-form-schema)
|
||||
(submit [this {:keys [multi-form-state request-method identity] :as request}]
|
||||
#_(let [snapshot (mc/decode
|
||||
payment-form-schema
|
||||
(:snapshot multi-form-state)
|
||||
mt/strip-extra-keys-transformer)
|
||||
_ (exception->4xx
|
||||
#(if (= :handwrite-check (:method snapshot))
|
||||
(when (or (not (some? (:check-number snapshot)))
|
||||
(= "" (:check-number snapshot)))
|
||||
(throw (Exception. "Check number is required")))
|
||||
true))
|
||||
result (exception->4xx
|
||||
#(if (= :handwrite-check (:method snapshot))
|
||||
(add-handwritten-check request this snapshot)
|
||||
(print-checks-internal (map (fn [i] {:invoice-id (:invoice-id i)
|
||||
:amount (:amount i)})
|
||||
(:invoices snapshot))
|
||||
(:client snapshot)
|
||||
(:bank-account snapshot)
|
||||
(cond (= :print-check (:method snapshot))
|
||||
:payment-type/check
|
||||
(= :debit (:method snapshot))
|
||||
:payment-type/debit
|
||||
(= :cash (:method snapshot))
|
||||
:payment-type/cash
|
||||
(= :credit (:method snapshot))
|
||||
:payment-type/credit
|
||||
:else :payment-type/debit)
|
||||
identity)))]
|
||||
(modal-response
|
||||
(com/modal {}
|
||||
(com/modal-card-advanced
|
||||
{:class "transition duration-300 ease-in-out htmx-swapping:-translate-x-2/3 htmx-swapping:opacity-0 htmx-swapping:scale-0 htmx-added:translate-x-2/3 htmx-added:opacity-0 htmx-added:scale-0 scale-100 translate-x-0 opacity-100"}
|
||||
(com/modal-body {}
|
||||
[:div.flex.flex-col.mt-4.space-y-4.items-center
|
||||
[:div.w-24.h-24.bg-green-50.rounded-full.p-4.text-green-300.animate-gg
|
||||
svg/thumbs-up]
|
||||
(when-not (:pdf-url result)
|
||||
[:div "That's a wrap. Your payment is complete."])
|
||||
(when (:pdf-url result)
|
||||
[:div "Your checks are ready. Click "
|
||||
(com/link {:href (:pdf-url result) :target "_new"} "here")
|
||||
" to download and print."])
|
||||
(when (:pdf-url result)
|
||||
[:div.text-xs.italic [:em "Remember to turn off all scaling and margins."]])])))
|
||||
:headers {"hx-trigger" "invalidated"}))))
|
||||
|
||||
(def new-wizard (->NewWizard2 nil nil))
|
||||
|
||||
|
||||
(defn wrap-status-from-source [handler]
|
||||
@@ -1091,6 +1416,55 @@
|
||||
(= ::route/all-page matched-current-page-route) (assoc-in [:route-params :status] nil))]
|
||||
(handler request))))
|
||||
|
||||
(defn payable-ids [ids]
|
||||
(->> (dc/q '[:find ?i
|
||||
:in $ [?i ...]
|
||||
:where [?i :invoice/status :invoice-status/unpaid]
|
||||
[?i :invoice/client ?c]
|
||||
[(get-else $ ?c :client/locked-until #inst "2000-01-01") ?lu]
|
||||
[?i :invoice/date ?d]
|
||||
[(>= ?d ?lu)]]
|
||||
(dc/db conn)
|
||||
ids)
|
||||
(map first)))
|
||||
|
||||
(defn initial-pay-wizard-state [request]
|
||||
(exception->notification
|
||||
#(let [selected-ids (selected->ids request (:query-params request))
|
||||
selected-ids (payable-ids selected-ids)
|
||||
_ (when (= 0 (count selected-ids))
|
||||
(throw (ex-info "No selected invoices are applicable for payment" {:type :notification})))
|
||||
|
||||
has-warning? (and (:selected (:query-params request))
|
||||
(not= (count selected-ids)
|
||||
(count (:selected (:query-params request)))))
|
||||
invoices (->> (dc/q '[:find (pull ?i [{:invoice/vendor [:vendor/name :db/id]
|
||||
:invoice/client [:db/id]}
|
||||
:invoice/outstanding-balance
|
||||
:invoice/invoice-number
|
||||
:db/id])
|
||||
:in $ [?i ...]]
|
||||
(dc/db conn)
|
||||
selected-ids)
|
||||
(map first)
|
||||
(sort-by (juxt (comp :invoice/vendor :vendor/name)
|
||||
:invoice/invoice-number)))]
|
||||
(mm/->MultiStepFormState {:invoices (mapv (fn [i] {:invoice-id (:db/id i)
|
||||
:amount (:invoice/outstanding-balance i)})
|
||||
invoices)
|
||||
:mode :simple
|
||||
:client (-> invoices first :invoice/client :db/id)
|
||||
:has-warning? (boolean has-warning?)
|
||||
:handwritten-date (time/now)}
|
||||
[]
|
||||
{:mode :simple
|
||||
:has-warning? (boolean has-warning?)}))))
|
||||
|
||||
(defn initial-new-wizard-state [request]
|
||||
(mm/->MultiStepFormState {:TODO nil}
|
||||
[]
|
||||
{}))
|
||||
|
||||
(def key->handler
|
||||
(apply-middleware-to-all-handlers
|
||||
{::route/all-page (-> (helper/page-route grid-page)
|
||||
@@ -1114,46 +1488,26 @@
|
||||
::route/pay-wizard (-> mm/open-wizard-handler
|
||||
|
||||
(mm/wrap-wizard pay-wizard)
|
||||
(mm/wrap-init-multi-form-state (fn [request]
|
||||
(exception->notification
|
||||
#(let [selected-ids (selected->ids request (:query-params request))
|
||||
selected-ids (->> (dc/q '[:find ?i
|
||||
:in $ [?i ...]
|
||||
:where [?i :invoice/status :invoice-status/unpaid]
|
||||
[?i :invoice/client ?c]
|
||||
[(get-else $ ?c :client/locked-until #inst "2000-01-01") ?lu]
|
||||
[?i :invoice/date ?d]
|
||||
[(>= ?d ?lu)]]
|
||||
(dc/db conn)
|
||||
selected-ids)
|
||||
(map first))
|
||||
_ (when (= 0 (count selected-ids))
|
||||
(throw (ex-info "No selected invoices are applicable for payment" {:type :notification})))
|
||||
(mm/wrap-init-multi-form-state initial-pay-wizard-state))
|
||||
::route/new-wizard (-> mm/open-wizard-handler
|
||||
|
||||
has-warning? (and (:selected (:query-params request))
|
||||
(not= (count selected-ids)
|
||||
(count (:selected (:query-params request)))))
|
||||
invoices (->> (dc/q '[:find (pull ?i [{:invoice/vendor [:vendor/name :db/id]
|
||||
:invoice/client [:db/id]}
|
||||
:invoice/outstanding-balance
|
||||
:invoice/invoice-number
|
||||
:db/id])
|
||||
:in $ [?i ...]]
|
||||
(dc/db conn)
|
||||
selected-ids)
|
||||
(map first)
|
||||
(sort-by (juxt (comp :invoice/vendor :vendor/name)
|
||||
:invoice/invoice-number)))]
|
||||
(mm/->MultiStepFormState {:invoices (mapv (fn [i] {:invoice-id (:db/id i)
|
||||
:amount (:invoice/outstanding-balance i)})
|
||||
invoices)
|
||||
:mode :simple
|
||||
:client (-> invoices first :invoice/client :db/id)
|
||||
:has-warning? (boolean has-warning?)
|
||||
:handwritten-date (time/now)}
|
||||
[]
|
||||
{:mode :simple
|
||||
:has-warning? (boolean has-warning?)}))))))
|
||||
(mm/wrap-wizard new-wizard)
|
||||
(mm/wrap-init-multi-form-state initial-new-wizard-state))
|
||||
::route/new-wizard-navigate (-> mm/next-handler
|
||||
(mm/wrap-wizard new-wizard)
|
||||
(mm/wrap-decode-multi-form-state))
|
||||
::route/new-wizard-new-account (->
|
||||
(add-new-entity-handler [:step-params :invoice/expense-accounts]
|
||||
(fn render [cursor request]
|
||||
(transaction-rule-account-row*
|
||||
cursor
|
||||
(:client-id (:query-params request))
|
||||
(some->> (:client-id (:query-params request)) (pull-attr (dc/db conn) :client/locations))))
|
||||
(fn build-new-row [base _]
|
||||
(assoc base :transaction-rule-account/location "Shared")))
|
||||
(wrap-schema-enforce :query-schema [:map
|
||||
[:client-id {:optional true}
|
||||
[:maybe entity-id]]]))
|
||||
::route/pay-submit (-> mm/submit-handler
|
||||
|
||||
(mm/wrap-wizard pay-wizard)
|
||||
|
||||
@@ -312,7 +312,7 @@
|
||||
|
||||
|
||||
(def dissoc-nil-transformer
|
||||
(let [e {:map {:compile (fn [schema _]
|
||||
(let [e {:map {:compile (fn [schema _]
|
||||
(fn [data]
|
||||
(if (map? data)
|
||||
(filter-vals
|
||||
|
||||
@@ -2,7 +2,10 @@
|
||||
(def routes {"" {:get ::all-page
|
||||
"/unpaid" ::unpaid-page
|
||||
"/paid" ::paid-page
|
||||
"/voided" ::voided-page }
|
||||
"/voided" ::voided-page}
|
||||
"/new" {:get ::new-wizard
|
||||
"/navigate" ::new-wizard-navigate
|
||||
"/account/new" ::new-wizard-new-account}
|
||||
"/pay-button" ::pay-button
|
||||
"/pay" {:get ::pay-wizard
|
||||
"/navigate" ::pay-wizard-navigate
|
||||
|
||||
Reference in New Issue
Block a user