huge number of changes to start making all usages of expense accounts dynamic.

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

@@ -145,6 +145,16 @@
 
 #_(bulk-load-invoice-ledger (d/connect auto-ap.datomic/uri))
 
+(def change-expense-account-to-entity
+  [[{:db/ident :invoice-expense-account/account
+     :db/valueType :db.type/ref
+     :db/cardinality :db.cardinality/one
+     :db/doc "The account entity that this expense is for"}]])
 
 
 
+(def add-account-to-vendor
+  [[{:db/ident :vendor/default-account
+     :db/valueType :db.type/ref
+     :db/cardinality :db.cardinality/one
+     :db/doc "The account will be used when a bill is created."}]])