124 lines
6.8 KiB
Plaintext
124 lines
6.8 KiB
Plaintext
it looks like there are a bbunch of orrphaned customizations for accounts, breaking indexes
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upsertledger - matching transaction rule might not assign an account. Other things might not assign accounts. This is an assertion that is commented out. Determine consequence of disabling
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Double check each job still functions in the new system
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Make reports just be based on running-balances
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Test exports
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Move pay into iol-ion.tx, make sure to use upsert-invoice
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Some jobs just aren't so big they need to be jobs anymore:
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Refreshing running balance for journal entry lines
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Refreshing current balance for bank accounts
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Closing auto invoices
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Running Balance Cache
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* Add tests for upsert-ledger
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* Make a new way to reset the entire cache for a client
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Address memory
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* JVM settings now and in prod
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Sanity checks later:
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* Run query
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Future improvements:
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Make reports just be based on running-balances
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Just use a periodic request or event instead of a job for running balance cache, and perhaps others too
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get rid of account-groups
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move to solr
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upsertentity Look at how address works on client save. There's agood chance that we should make saving a rel with only a temp id just resolve it to null
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new way to do backups
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Release steps:
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Set prod web workers to 0
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Make database snapshot (run export-job)
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(ecs/run-task (cond-> {:capacity-provider-strategy [{:base 1 :weight 1 :capacity-provider "FARGATE_SPOT"}]
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:count 1
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:cluster "default"
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:enable-ecs-managed-tags true
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:task-definition "XXX"
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:network-configuration {:aws-vpc-configuration {:subnets ["subnet-5e675761" "subnet-8519fde2" "subnet-89bab8d4"]
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:security-groups ["sg-004e5855310c453a3" "sg-02d167406b1082698"]
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:assign-public-ip AssignPublicIp/ENABLED}}}
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true (assoc-in [:overrides :container-overrides ] [{:name "integreat-app" :environment [{:name "args" :value (pr-str {:backup "63646188-90cd-4cec-a115-feeb7e33d54d"
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:starting-at "sales-order"})}]}])))
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Create new database for prod-cloud (just called prod)
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(dc/create-database conn {:db-name "prod"})
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Set this in the prod-cloud config file and prod-cloud-background-worker
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Restore database
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(ecs/run-task (cond-> {:capacity-provider-strategy [{:base 1 :weight 1 :capacity-provider "FARGATE_SPOT"}]
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:count 1
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:cluster "default"
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:enable-ecs-managed-tags true
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:task-definition "restore_from_backup_prod_cloud:3"
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:network-configuration {:aws-vpc-configuration {:subnets ["subnet-5e675761" "subnet-8519fde2" "subnet-89bab8d4"]
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:security-groups ["sg-004e5855310c453a3" "sg-02d167406b1082698"]
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:assign-public-ip AssignPublicIp/ENABLED}}}
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true (assoc-in [:overrides :container-overrides ] [{:name "integreat-app" :environment [{:name "args" :value (pr-str {:backup "63646188-90cd-4cec-a115-feeb7e33d54d"
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:starting-at "sales-order"})}]}])))
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Merge branch into master
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Rename prod-cloud to prod everywhere
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Release again
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git push deploy master
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Fix ledger entries:
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(clojure.data.csv/write-csv
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*out*
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(->> (auto-ap.datomic/pull-many (dc/as-of (dc/db conn) #inst "2023-03-31T00:00:00") '[:invoice/date {:invoice/client [:client/code]
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:invoice/expense-accounts
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[{:invoice-expense-account/account [:account/name]}]
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:journal-entry/_original-entity [{:journal-entry/line-items [{:journal-entry-line/account [:account/name]}]}]}] (->> bad (map first)))
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(map (fn [i]
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[(-> i :invoice/client :client/code)
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(-> i :invoice/date clj-time.coerce/to-date-time (auto-ap.time/unparse auto-ap.time/iso-date))
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(-> i :invoice/expense-accounts first :invoice-expense-account/account :account/name)
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(-> i :journal-entry/_original-entity first :journal-entry/line-items
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(#(filter (fn [a] (not= "Accounts Payable" (:account/name (:journal-entry-line/account a)))) %))
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first :journal-entry-line/account :account/name)]))
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))
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BSG,2021-11-19,Advertising,Food Sales
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BSG,2021-08-26,Auto and Truck Expenses,Service or Pass Through Costs
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BSG,2021-12-01,Advertising,Design
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WGC,2021-03-01,Equipment 3,Kitchen Equipment
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WGC,2021-02-03,Equipment 3,Kitchen Equipment
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WGC,2020-12-14,Marketing Consultant,Website/ Social Media
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WGC,2020-12-10,Charitable Contributions,Promotional or Donation Meal Comps
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WGC,2020-12-15,Note Payable 3,Notes Payable - General
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WGC,2020-11-16,Note Payable 3,Notes Payable - General
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WGC,2020-11-05,Unassigned Expenses,Misc Payments
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WGC,2021-01-13,Marketing Consultant,Website/ Social Media
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WGC,2020-10-15,Note Payable 3,Notes Payable - General
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BSG,2021-07-20,Auto and Truck Expenses,Service or Pass Through Costs
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WGC,2021-02-12,Marketing Consultant,Website/ Social Media
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BSG,2021-12-22,Advertising,Food Sales
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BSG,2021-12-31,Advertising,Food Sales
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BSG,2021-06-15,Advertising,Design
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BSG,2021-12-14,Advertising,Food Sales
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BSG,2021-04-15,Advertising,Design
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WGC,2021-06-11,Marketing Consultant,Website/ Social Media
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BSG,2021-12-14,Food Cost,Meal Comps
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WGC,2021-08-05,Marketing Consultant,Website/ Social Media
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BSG,2021-09-30,Auto and Truck Expenses,Service or Pass Through Costs
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BSG,2021-08-25,Marketing,Marketing Consultant
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BSG,2021-12-03,Food Cost,Meal Comps
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BSG,2021-12-09,Food Cost,Meal Comps
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WGC,2021-10-08,Advertising,Website/ Social Media
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BSG,2021-12-09,Advertising,Food Sales
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WGC,2021-03-26,Equipment 3,Kitchen Equipment
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WGC,2021-03-26,Equipment 3,Kitchen Equipment
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BSG,2021-05-26,Advertising,Design
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WGC,2021-09-17,Advertising,Promotional or Donation Meal Comps
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