Added Notes and cleared against fields.
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@@ -52,7 +52,14 @@
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:db/valueType :db.type/boolean
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:db/cardinality :db.cardinality/one
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:db/doc "Has this cleared?"}
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{:db/ident :journal-entry/cleared-against
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:db/valueType :db.type/string
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:db/cardinality :db.cardinality/one
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:db/doc "Cleared against"}
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{:db/ident :journal-entry/note
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:db/valueType :db.type/string
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:db/cardinality :db.cardinality/one
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:db/doc "notes about this journal-entry"}
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{:db/ident :journal-entry-line/expense-account
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:db/valueType :db.type/long
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:db/cardinality :db.cardinality/one
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@@ -137,6 +137,8 @@
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{:fields {:id {:type :id}
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:source {:type 'String}
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:amount {:type 'String}
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:note {:type 'String}
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:cleared_against {:type 'String}
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:client {:type :client}
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:vendor {:type :vendor}
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:date {:type 'String}
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@@ -454,6 +456,8 @@
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:date {:type 'String}
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:vendor_name {:type 'String}
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:amount {:type 'String}
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:note {:type 'String}
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:cleared_against {:type 'String}
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:line_items {:type '(list :import_ledger_line_item)}}}
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:edit_client {:fields {:id {:type :id}
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@@ -200,6 +200,8 @@
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:journal-entry/external-id (:external_id entry)
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:journal-entry/vendor (all-vendors (:vendor_name entry))
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:journal-entry/amount (:amount entry)
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:journal-entry/note (:note entry)
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:journal-entry/cleared-against (:cleared_against entry)
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:journal-entry/line-items
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(mapv (fn [ea]
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@@ -207,12 +209,10 @@
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(get all-client-locations (:client_code entry))
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(:location ea))
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(throw (Exception. (str "Location '" (:location ea) "' not found."))))
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(when (and (not (all-accounts (:account_identifier ea)))
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(not (get
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(get all-client-bank-accounts (:client_code entry))
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(:account_identifier ea))))
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(throw (Exception. (str "Account '" (:account_identifier ea) "' not found."))))
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(remove-nils {:journal-entry-line/account
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(if (re-matches #"^[0-9]+$" (:account_identifier ea))
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@@ -40,16 +40,18 @@
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:query-obj {:venia/queries [[:ledger-page
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(assoc params :client-id (:id @(re-frame/subscribe [::subs/client])))
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[[:journal-entries [:id
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:source
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:source
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:amount
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[:vendor
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[:name :id]]
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:note
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:cleared-against
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[:vendor
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[:name :id]]
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[:client
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[:name :id]]
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[:line-items
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[:id :debit :credit :location
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[:account [:id :name]]]]
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:date]]
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[:line-items
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[:id :debit :credit :location
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[:account [:id :name]]]]
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:date]]
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:total
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:start
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:end]]]}
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@@ -34,11 +34,13 @@
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(fn [{{lines :line-items :as d} :data :as g}]
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(into []
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(for [[external-id lines] (group-by line->id lines)
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:let [{:keys [source id client-code date vendor-name] :as line} (first lines)]]
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:let [{:keys [source id client-code date vendor-name note cleared-against] :as line} (first lines)]]
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{:source source
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:external-id (line->id line)
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:client-code client-code
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:date date
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:note note
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:cleared-against cleared-against
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:vendor-name vendor-name
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:amount (reduce + 0
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(->> lines
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@@ -214,7 +216,9 @@
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["Account" :account-identifier]
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["Location" :location]
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["Debit" :debit]
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["Credit" :credit]]
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["Credit" :credit]
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["Note" :note]
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["Cleared against" :cleared-against]]
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:read-only-headings
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[["status" :status]]
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