supports general ledger migration.

src/clj/auto_ap/datomic/migrate.clj

@@ -82,9 +82,11 @@
                      :auto-ap/add-general-ledger6 {:txes add-general-ledger/add-general-ledger :requires [:auto-ap/make-every-account-visible]}
                      :auto-ap/add-general-ledger-fns2 {:txes-fn 'auto-ap.datomic.migrate.add-general-ledger/add-general-ledger-fns :requires [:auto-ap/add-general-ledger6]}
                      :auto-ap/add-accounts {:txes auto-ap.datomic.migrate.add-general-ledger/add-accounts :requires [:auto-ap/add-general-ledger-fns2]}
-                     :auto-ap/add-transaction-account {:txes auto-ap.datomic.migrate.add-general-ledger/add-transaction-account :requires [:auto-ap/add-general-ledger-fns2]}
+                     :auto-ap/add-transaction-account {:txes auto-ap.datomic.migrate.add-general-ledger/add-transaction-account :requires [:auto-ap/add-accounts]}
                      :auto-ap/change-expense-account-to-entity {:txes auto-ap.datomic.migrate.add-general-ledger/change-expense-account-to-entity :requires [:auto-ap/add-transaction-account]}
-                     :auto-ap/add-account-to-vendor {:txes auto-ap.datomic.migrate.add-general-ledger/add-account-to-vendor :requires [:auto-ap/add-transaction-account]}
+                     :auto-ap/add-account-to-vendor {:txes auto-ap.datomic.migrate.add-general-ledger/add-account-to-vendor :requires [:auto-ap/change-expense-account-to-entity]}
+                     :auto-ap/convert-vendors {:txes-fn `add-general-ledger/convert-vendors :requires [:auto-ap/add-account-to-vendor]}
+                     :auto-ap/convert-invoices {:txes-fn `add-general-ledger/convert-invoices :requires [:auto-ap/add-account-to-vendor]}
                      #_#_:auto-ap/bulk-load-invoice-ledger2 {:txes-fn 'auto-ap.datomic.migrate.add-general-ledger/bulk-load-invoice-ledger :requires [:auto-ap/make-entity-not-unique]}
 
                      }]

src/clj/auto_ap/datomic/migrate/add_general_ledger.clj

@@ -1,9 +1,12 @@
 (ns auto-ap.datomic.migrate.add-general-ledger
   (:require [datomic.api :as d]
             [auto-ap.datomic :refer [remove-nils]]
+            [auto-ap.datomic.accounts :as accounts]
             [auto-ap.expense-accounts :as expense-accounts]
             [auto-ap.ledger :as ledger]))
 
+
+
 (def add-general-ledger 
   [[{:db/ident :journal-entry/source
      :db/valueType :db.type/string
@@ -158,3 +161,27 @@
      :db/valueType :db.type/ref
      :db/cardinality :db.cardinality/one
      :db/doc "The account will be used when a bill is created."}]])
+
+(defn convert-vendors [conn]
+  (let [vendors (d/query {:query {:find '[?v ?expense-account-id]
+                                  :in '[$]
+                                  :where ['[?v :vendor/default-expense-account ?expense-account-id]]}
+                                  :args [(d/db conn)]})]
+    [(mapv
+      (fn [[v expense-account-id]]
+        (remove-nils {:db/id v
+                     :vendor/default-account (accounts/get-account-by-numeric-code-and-sets expense-account-id ["default"])}))
+      vendors)]))
+
+(defn convert-invoices [conn]
+  (let [invoice-expense-accounts (d/query {:query {:find '[?iea ?expense-account-id]
+                                  :in '[$]
+                                  :where ['[?iea :invoice-expense-account/expense-account-id ?expense-account-id]]}
+                          :args [(d/db conn)]})]
+    [(mapv
+      (fn [[iea expense-account-id]]
+        (remove-nils {:db/id iea 
+                      :invoice-expense-account/account (accounts/get-account-by-numeric-code-and-sets expense-account-id ["default"])}))
+      invoice-expense-accounts)]))
+
+