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you can exclude from the ledger.

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This commit is contained in:
Bryce Covert
2019-04-23 23:20:45 -07:00
parent 38515ed8a1
commit d36cbfbf97
10 changed files with 73 additions and 32 deletions
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8
src/clj/auto_ap/datomic/migrate.clj
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@@ -124,11 +124,11 @@
:requires [:auto-ap/add-location-to-transaction]}
:auto-ap/convert-invoices {:txes-fn `add-general-ledger/convert-invoices
:requires [:auto-ap/convert-vendors]}
:auto-ap/convert-transactions {:txes-fn `add-general-ledger/convert-transactions
:requires [:auto-ap/convert-invoices]}
:auto-ap/add-yodlee-merchant2 {:txes add-general-ledger/add-yodlee-merchant :requires [:auto-ap/convert-transactions]}
:auto-ap/add-external-id-to-ledger {:txes add-general-ledger/add-external-id-to-ledger :requires [:auto-ap/add-yodlee-merchant2]}
:auto-ap/add-yodlee-merchant2 {:txes add-general-ledger/add-yodlee-merchant :requires [:auto-ap/convert-vendors]}
:auto-ap/add-external-id-to-ledger {:txes add-general-ledger/add-external-id-to-ledger :requires [:auto-ap/add-yodlee-merchant2]}
:auto-ap/add-exclude-to-transaction {:txes add-general-ledger/add-exclude-to-transaction :requires [:auto-ap/add-external-id-to-ledger]}
:auto-ap/convert-transactions {:txes-fn `add-general-ledger/convert-transactions :requires [:auto-ap/add-external-id-to-ledger]}
#_#_:auto-ap/bulk-load-invoice-ledger3 {:txes-fn `add-general-ledger/bulk-load-invoice-ledger :requires [:auto-ap/convert-transactions]}
#_#_:auto-ap/bulk-load-transaction-ledger3 {:txes-fn `add-general-ledger/bulk-load-transaction-ledger :requires [:auto-ap/convert-transactions]}

7
src/clj/auto_ap/datomic/migrate/add_general_ledger.clj
View File

@@ -263,6 +263,7 @@
(remove-nils {:db/id transaction-id
:transaction/vendor vendor-id
:transaction/location "A"
:transaction/exclude-from-ledger true
:transaction/accounts [#:transaction-account {:account (:db/id (accounts/get-account-by-numeric-code-and-sets 2110 ["default"]))
:location "A"
:amount (Math/abs amount)}]
@@ -282,6 +283,12 @@
:db/unique :db.unique/identity
:db/doc "For externally imported id"}]])
(def add-exclude-to-transaction
[[{:db/ident :transaction/exclude-from-ledger
:db/valueType :db.type/boolean
:db/cardinality :db.cardinality/one
:db/doc "Whether to exclude from the ledger"}]])
(def add-credit-bank-account
[[{:db/ident :bank-account-type/credit}]])