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a number of nice fixes.

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Bryce Covert
2020-09-15 21:24:29 -07:00
parent f944a2e90f
commit 80efc14d3a
4 changed files with 166 additions and 7 deletions
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102
src/clj/auto_ap/ledger.clj
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@@ -201,8 +201,108 @@
(catch Exception e
(log/error e)))))
(mount/defstate reconciliation-frequency :start 60000)
(mount/defstate reconciliation-frequency :start (* 1000 60 60))
(mount/defstate ledger-reconciliation-worker
:start (scheduler/every reconciliation-frequency reconcile-ledger)
:stop (scheduler/stop ledger-reconciliation-worker))
(defn touch-transaction [e]
@(d/transact conn [[:db/retractEntity [:journal-entry/original-entity e]]])
@(d/transact conn [{:db/id "datomic.tx"
:db/doc "touching transaction to update ledger"}
(entity-change->ledger (d/db conn)
[:transaction e])]))
(defn touch-invoice [e]
@(d/transact conn [[:db/retractEntity [:journal-entry/original-entity e]]])
@(d/transact conn [{:db/id "datomic.tx"
:db/doc "touching invoice to update ledger"}
(entity-change->ledger (d/db conn)
[:invoice e])]))
(defn mismatched-transactions []
(let [jel-accounts (reduce
(fn [acc [e lia]]
(update acc e (fnil conj #{} ) lia))
{}
(d/query {:query {:find ['?e '?lia]
:in ['$]
:where ['[?je :journal-entry/line-items ?li]
'[?je :journal-entry/original-entity ?e]
'[?li :journal-entry-line/account ?lia]
'[?lia :account/name]]}
:args [(d/db auto-ap.datomic/conn)]}))
transaction-accounts (reduce
(fn [acc [e lia]]
(update acc e (fnil conj #{} ) lia))
{}
(d/query {:query {:find ['?e '?lia]
:in ['$]
:where ['[?e :transaction/accounts ?li]
'(not [?e :transaction/approval-status :transaction-approval-status/excluded])
'[?li :transaction-account/account ?lia]
'[?lia :account/name]]}
:args [(d/db auto-ap.datomic/conn)]}))
]
(filter
(fn [[e accounts]] (not= accounts (get jel-accounts e)))
transaction-accounts)))
(defn mismatched-invoices []
(let [jel-accounts (reduce
(fn [acc [e lia]]
(update acc e (fnil conj #{} ) lia))
{}
(d/query {:query {:find ['?e '?lia]
:in ['$]
:where ['[?je :journal-entry/line-items ?li]
'[?je :journal-entry/original-entity ?e]
'[?li :journal-entry-line/account ?lia]
'(not [?lia :account/numeric-code 21000])
'[?lia :account/name]]}
:args [(d/db auto-ap.datomic/conn)]}))
invoice-accounts (reduce
(fn [acc [e lia]]
(update acc e (fnil conj #{} ) lia))
{}
(d/query {:query {:find ['?e '?lia]
:in ['$]
:where ['[?e :invoice/expense-accounts ?li]
'[?li :invoice-expense-account/account ?lia]
'[?lia :account/name]
'(not [?lia :account/numeric-code 21000])
'(not [?e :invoice/status :invoice-status/voided])
'(not [?e :invoice/exclude-from-ledger true])
'[?e :invoice/import-status :import-status/imported]]}
:args [(d/db auto-ap.datomic/conn)]}))
]
(filter
(fn [[e accounts]] (not= accounts (get jel-accounts e)))
invoice-accounts)))
(defn touch-broken-ledger []
(lc/with-context {:source "touch-broken-ledger"}
(try
(log/info "Attempting to fix transactions that are in the ledger but are wrong")
(let [mismatched-ts (mismatched-transactions)]
(if (seq mismatched-ts)
(do
(log/warn (count mismatched-ts) " transactions exist but don't match ledger ")
(doseq [[m] mismatched-ts]
(touch-transaction m)))))
(log/info "Finished fixing transactions that are in the ledger but are wrong")
(let [mismatched-is (mismatched-invoices)]
(if (seq mismatched-is)
(do
(log/warn (count mismatched-is) " invoice exist but don't match ledger ")
(doseq [[m] mismatched-is]
(touch-invoice m)))))
(log/info "Finished fixing invoices that are in the ledger but are wrong")
(catch Exception e
(log/error e)))))
(mount/defstate touch-broken-ledger-worker
:start (scheduler/every reconciliation-frequency touch-broken-ledger)
:stop (scheduler/stop touch-broken-ledger-worker))