Merge branch 'master' into side-panel

This commit is contained in:
Bryce Covert
2019-02-14 07:11:42 -08:00
17 changed files with 166 additions and 44 deletions

View File

@@ -36,7 +36,6 @@
(defn -main [& args]
(println "Creating database...")
#_(d/delete-database uri)
(d/create-database uri)
(let [
@@ -62,6 +61,7 @@
:auto-ap/add-default-location-2 {:txes-fn 'auto-ap.datomic.migrate.invoice-converter/add-default-location-2 :requires [:auto-ap/add-default-location]}
:auto-ap/add-import-status {:txes auto-ap.datomic.migrate.invoice-converter/add-import-status :requires [:auto-ap/add-default-location-2]}
:auto-ap/add-import-status-existing-invoices {:txes-fn 'auto-ap.datomic.migrate.invoice-converter/add-import-status-existing-invoices :requires [:auto-ap/add-import-status]}
:auto-ap/fix-check-numbers {:txes-fn 'auto-ap.datomic.migrate.check-numbers/fix-check-numbers :requires [:auto-ap/add-import-status-existing-invoices]}
}]
(println "Conforming database...")
(println (c/ensure-conforms conn norms-map))

View File

@@ -0,0 +1,8 @@
(ns auto-ap.datomic.migrate.check-numbers
(:require [datomic.api :as d]))
(defn fix-check-numbers [conn]
(let [max-check-numbers (d/query {:query {:find '[?e ?check-number (max ?d)] :in ['$] :where ['[?e :bank-account/check-number ?check-number] '[?c :payment/bank-account ?e] '[?c :payment/check-number ?d]]} :args [(d/db conn)]})]
[(for [[bank-account check-number max-check client] max-check-numbers
:when (>= max-check check-number)]
{:db/id bank-account :payment/check-number (inc max-check)})]))

View File

@@ -379,6 +379,10 @@
:void_invoice {:type :invoice
:args {:invoice_id {:type :id}}
:resolve :mutation/void-invoice}
:unvoid_invoice {:type :invoice
:args {:invoice_id {:type :id}}
:resolve :mutation/unvoid-invoice}
:void_payment {:type :payment
:args {:payment_id {:type :id}}
:resolve :mutation/void-payment}
@@ -483,6 +487,7 @@
:mutation/edit-client gq-clients/edit-client
:mutation/upsert-vendor gq-vendors/upsert-vendor
:mutation/void-invoice gq-invoices/void-invoice
:mutation/unvoid-invoice gq-invoices/unvoid-invoice
:mutation/void-payment gq-checks/void-check
:mutation/edit-expense-accounts gq-invoices/edit-expense-accounts
:get-vendor get-vendor

View File

@@ -254,7 +254,6 @@
(-> []
(conj payment)
(conj [:inc (:db/id bank-account) :bank-account/check-number 1])
(into (invoice-payments invoices invoice-amounts)))))
@@ -289,7 +288,10 @@
checks (->> (for [[[vendor-id invoices] index] (map vector invoices-grouped-by-vendor (range))]
(invoices->entities invoices (vendors vendor-id) client bank-account type index invoice-amounts))
(reduce into [])
doall)]
doall)
checks (if (= type :payment-type/check)
(conj checks [:inc (:db/id bank-account) :bank-account/check-number (count invoices-grouped-by-vendor)])
checks)]
(when (= type :payment-type/check)
(make-pdfs (filter #(= :payment-type/check (:payment/type %)) checks)))
@(d/transact (d/connect uri) checks)

View File

@@ -110,6 +110,36 @@
(->graphql))))
(defn unvoid-invoice [context {id :invoice_id} value]
(let [invoice (d-invoices/get-by-id id)
_ (assert-can-see-client (:id context) (:db/id (:invoice/client invoice)))
conn (d/connect uri)
history (d/history (d/db conn))
txs (d/query {:query {:find ['?tx '?e '?original-status '?original-outstanding '?total '?ea '?ea-amount]
:where ['[?e :invoice/status :invoice-status/voided ?tx true]
'[?e :invoice/status ?original-status ?tx false]
'[?e :invoice/outstanding-balance ?original-outstanding ?tx false]
'[?e :invoice/total ?total ?tx false]
'[?ea :invoice-expense-account/amount ?ea-amount ?tx false]]
:in ['$ '?e]}
:args [history id]})
[last-transaction] (->> txs (sort-by first) (last))]
@(d/transact conn [(->> txs
(filter (fn [[tx]] (= tx last-transaction)))
(reduce (fn [new-transaction [_ entity original-status original-outstanding total expense-account expense-account-amount]]
(-> new-transaction
(assoc :db/id entity
:invoice/total total
:invoice/status original-status
:invoice/outstanding-balance original-outstanding)
(update :invoice/expense-accounts conj {:db/id expense-account :invoice-expense-account/amount expense-account-amount}))
) {}))])
(-> (d-invoices/get-by-id id)
(->graphql))))
(defn edit-expense-accounts [context args value]
@@ -147,3 +177,4 @@
(->graphql
(d-invoices/get-by-id (:invoice_id args)))))