Merge branch 'master' into coding-sales
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@@ -657,7 +657,6 @@
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invoice (d/entity db invoice-id)
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current-total (:invoice/total invoice)
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target-total (invoice-totals invoice-id) ;; TODO should include expense accounts not visible
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_ (println current-total target-total)
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new-account? (not (boolean (or (some-> invoice-expense-account-id not-empty Long/parseLong)
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(:db/id (first (:invoice/expense-accounts invoice))))))
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