Merge branch 'master' into add-general-ledger

This commit is contained in:
BC
2019-03-23 12:03:50 -07:00
9 changed files with 260 additions and 117 deletions

View File

@@ -29,7 +29,8 @@
{:payment/type [:db/ident]}]))
(defn raw-graphql [args]
(let [query (cond-> {:query {:find [default-read]
(let [check-number-like (try (Long/parseLong (:check-number-like args)) (catch Exception e nil))
query (cond-> {:query {:find [default-read]
:in ['$]
:where ['[?e :payment/client]]}
:args [(d/db (d/connect uri))]}
@@ -54,7 +55,10 @@
(:amount args) (add-arg '?amount (:amount args)
'[?e :payment/amount ?amount])
(:status args) (add-arg '?status (:status args)
'[?e :payment/status ?status]))]
'[?e :payment/status ?status])
check-number-like (add-arg '?check-number-like check-number-like
'[?e :payment/check-number ?check-number-like]
#_'[(.contains ^String ?check-number ?check-number-like)]))]
(->> (d/query
query)

View File

@@ -35,6 +35,18 @@
:code [[:db/add e a
(-> (d/entity db e) a (+ amount))]] })}]] )
(defn fix-pay-function [conn]
[[{:db/ident :pay
:db/doc "Data function that increments value of attribute a by amount."
:db/fn (d/function '{:lang "clojure"
:params [db e amount]
:code (let [current-outstanding-balance (-> (d/entity db e) :invoice/outstanding-balance)
new-outstanding-balance (- current-outstanding-balance amount)]
[[:db/add e :invoice/outstanding-balance new-outstanding-balance]
[:db/add e :invoice/status (if (< -0.001 new-outstanding-balance 0.001)
:invoice-status/paid
:invoice-status/unpaid)]])})}]] )
(defn -main [& args]
(println "Creating database...")
(d/create-database uri)
@@ -43,6 +55,7 @@
conn (d/connect uri)
norms-map {:auto-ap/base-schema {:txes auto-ap.datomic/base-schema}
:auto-ap/functions {:txes-fn 'auto-ap.datomic.migrate/functions :requires [:auto-ap/base-schema]}
:auto-ap/fx-pay-function-2 {:txes-fn 'auto-ap.datomic.migrate/fix-pay-function :requires [:auto-ap/functions]}
:auto-ap/migrate-vendors {:txes-fn 'auto-ap.datomic/migrate-vendors :requires [:auto-ap/base-schema]}
:auto-ap/migrate-clients {:txes-fn 'auto-ap.datomic/migrate-clients :requires [:auto-ap/migrate-vendors]}
:auto-ap/migrate-users {:txes-fn 'auto-ap.datomic/migrate-users :requires [:auto-ap/migrate-clients]}

View File

@@ -266,6 +266,7 @@
:payment_page {:type '(list :payment_page)
:args {:client_id {:type :id}
:vendor_id {:type :id}
:check_number_like {:type 'String}
:start {:type 'Int}
:sort_by {:type 'String}
:asc {:type 'Boolean}}
@@ -386,8 +387,7 @@
:resolve :mutation/print-checks}
:add_handwritten_check {:type :check_result
:args {:invoice_id {:type :id}
:amount {:type 'Float}
:args {:invoice_payments {:type '(list :invoice_payment_amount)}
:date {:type 'String}
:check_number {:type 'Int}
:bank_account_id {:type :id}}

View File

@@ -10,7 +10,7 @@
[auto-ap.datomic.vendors :as d-vendors]
[auto-ap.datomic.clients :as d-clients]
[auto-ap.datomic.bank-accounts :as d-bank-accounts]
[auto-ap.datomic :refer [uri]]
[auto-ap.datomic :refer [uri remove-nils]]
[auto-ap.utils :refer [by]]
[auto-ap.numeric :refer [num->words]]
[config.core :refer [env]]
@@ -181,6 +181,7 @@
(edn/read-string)
make-check-pdf
(io/make-input-stream {}))
:metadata {:content-type "application/pdf"})
@@ -228,29 +229,32 @@
(map (fn [i]
(str (:invoice/invoice-number i) "(" (invoice-amounts (:db/id i)) ")"))
invoices)))
payment (assoc (base-payment invoices vendor client bank-account type index invoice-amounts)
:payment/s3-uuid uuid
:payment/s3-key (str "checks/" uuid ".pdf")
:payment/s3-url (str "http://" (:data-bucket env) ".s3-website-us-east-1.amazonaws.com/checks/" uuid ".pdf")
:payment/check-number (+ index (:bank-account/check-number bank-account))
:payment/type :payment-type/check
:payment/memo memo
:payment/status :payment-status/pending
:payment/pdf-data (pr-str {:vendor vendor
:paid-to (or (:vendor/paid-to vendor) (:vendor/name vendor))
:amount (reduce + 0 (map (comp invoice-amounts :db/id) invoices))
:check (str (+ index (:bank-account/check-number bank-account)))
:memo memo
:date (date->str (local-now))
:client client
:bank-account bank-account
#_#_:client {:name (:name client)
:address (:address client)
:signature-file (:signature-file client)
:bank {:name (:bank-account/bank-name bank-account)
:acct (:bank-account/bank-code bank-account)
:routing (:bank-account/routing bank-account)
:acct-number (:bank-account/number bank-account)}}}))]
base-payment (base-payment invoices vendor client bank-account type index invoice-amounts)
payment
(remove-nils
(assoc base-payment
:payment/s3-uuid (when (> (:payment/amount base-payment) 0) uuid)
:payment/s3-key (when (> (:payment/amount base-payment) 0) (str "checks/" uuid ".pdf"))
:payment/s3-url (when (> (:payment/amount base-payment) 0) (str "http://" (:data-bucket env) ".s3-website-us-east-1.amazonaws.com/checks/" uuid ".pdf"))
:payment/check-number (+ index (:bank-account/check-number bank-account))
:payment/type :payment-type/check
:payment/memo memo
:payment/status :payment-status/pending
:payment/pdf-data (pr-str {:vendor vendor
:paid-to (or (:vendor/paid-to vendor) (:vendor/name vendor))
:amount (reduce + 0 (map (comp invoice-amounts :db/id) invoices))
:check (str (+ index (:bank-account/check-number bank-account)))
:memo memo
:date (date->str (local-now))
:client client
:bank-account bank-account
#_#_:client {:name (:name client)
:address (:address client)
:signature-file (:signature-file client)
:bank {:name (:bank-account/bank-name bank-account)
:acct (:bank-account/bank-code bank-account)
:routing (:bank-account/routing bank-account)
:acct-number (:bank-account/number bank-account)}}})))]
(-> []
(conj payment)
@@ -301,7 +305,10 @@
(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)))
(make-pdfs (filter #(and (= :payment-type/check (:payment/type %))
(> (:payment/amount %) 0.0)
)
checks)))
@(d/transact (d/connect uri) checks)
@@ -323,24 +330,30 @@
:end (+ (:start args 0) (count payments))}]))
(defn add-handwritten-check [context args value]
(let [invoice (d-invoices/get-by-id (:invoice_id args))
(let [invoices (d-invoices/get-multi (map :invoice_id (:invoice_payments args)))
bank-account-id (:bank_account_id args)
bank-account (d-bank-accounts/get-by-id bank-account-id)
_ (assert-can-see-client (:id context) (:invoice/client invoice))
base-payment (base-payment [invoice] (:invoice/vendor invoice)
(:invoice/client invoice)
bank-account :payment-type/check 0 {(:invoice_id args) (:amount args)})]
_ (doseq [invoice invoices]
(assert-can-see-client (:id context) (:invoice/client invoice)))
invoice-payment-lookup (by :invoice_id :amount (:invoice_payments args))
base-payment (base-payment invoices
(:invoice/vendor (first invoices))
(:invoice/client (first invoices))
bank-account
:payment-type/check
0
invoice-payment-lookup)]
@(d/transact (d/connect uri)
(into [(assoc base-payment
:payment/type :payment-type/check
:payment/status :payment-status/pending
:payment/check-number (:check_number args)
:payment/date (c/to-date (parse (:date args) iso-date))
:payment/amount (:amount args))]
(invoice-payments [invoice] {(:invoice_id args) (:amount args)})))
:payment/type :payment-type/check
:payment/status :payment-status/pending
:payment/check-number (:check_number args)
:payment/date (c/to-date (parse (:date args) iso-date)))]
(invoice-payments invoices invoice-payment-lookup)))
(->graphql
{:s3-url nil
:invoices [(d-invoices/get-by-id (:invoice_id args))]})))
:invoices (d-invoices/get-multi (map :invoice_id (:invoice_payments args)))})))
(defn void-check [context {id :payment_id} value]
@@ -355,9 +368,9 @@
[[:db.fn/retractEntity (:db/id x)]
{:db/id (:db/id invoice)
:invoice/outstanding-balance new-balance
:invoice/status (if (> new-balance 0)
:invoice-status/unpaid
(:invoice/status invoice))}]))
:invoice/status (if (< -0.001 new-balance 0.001)
(:invoice/status invoice)
:invoice-status/unpaid)}]))
(:payment/invoices check))
updated-payment {:db/id id
:payment/amount 0.0

View File

@@ -22,14 +22,25 @@
n))))
(defn assoc-client-code [i]
(-> i
(assoc :client-code (first (str/split (:location i) #"-" )))
(assoc :default-location (second (str/split (:location i) #"-" )))))
(let [[client-code default-location] (str/split (:location i) #"-" )]
(cond-> i
client-code (assoc :client-code client-code)
default-location (assoc :default-location default-location)
(not client-code) (update :errors conj {:info "No client code found"})
(not default-location) (update :errors conj {:info "No default location found"}))))
(defn parse-client [{:keys [client-code client]} clients]
(defn parse-client [{:keys [client-code client default-location]} clients]
(if-let [id (:db/id (or (clients client-code)
(clients client)))]
id
(do
(println "FOUND CLIENT" (or (clients client-code)
(clients client)))
(when (not ((set (:client/locations (or (clients client-code)
(clients client))))
default-location))
(throw (Exception. (str "Location '" default-location "' not found for client '" client-code "'.")))
)
id)
(throw (Exception. (str "Client code '" client-code "' and client named '" client "' not found.")))))
(defn parse-invoice-number [{:keys [invoice-number]}]
@@ -105,6 +116,8 @@
(map (parse-or-error :invoice-number parse-invoice-number))
(map (parse-or-error :total parse-amount))
(map (parse-or-error :date parse-date)))]
rows))
(defn invoice-rows->transaction [rows]
@@ -229,6 +242,7 @@
:bank-account-id (:db/id (all-bank-accounts bank-account-code))}))))]
(manual-import raw-transactions)
{:status 200
:body (pr-str {:imported (count raw-transactions)
@@ -272,10 +286,11 @@
set)
inserted-rows @(d/transact (d/connect uri) (invoice-rows->transaction (:new grouped-rows)))]
{:status 200
:body (pr-str {:imported (count (:new grouped-rows))
:already-imported (count (:exists grouped-rows))
:vendors-not-found vendors-not-found
:errors (:error grouped-rows)})
:errors (map #(dissoc % :date) (:error grouped-rows))})
:headers {"Content-Type" "application/edn"}}))))
wrap-secure))