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Fix: drop non-existent payee_name from transactions selects
The Financial Overview (dashboard Recent Transactions) and the reconciliation list selected a payee_name column that doesn't exist on accounting.transactions, so PostgREST errored and the views came back empty. Resolve payee/payor from vendors/customers only. Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
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@@ -71,7 +71,7 @@ export default function AccountingDashboardPage({ association }: { association?:
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accounting.from("bills").select("total,status,issue_date").eq("company_id", cid),
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accounting.from("bills").select("total,status,issue_date").eq("company_id", cid),
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accounting
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accounting
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.from("transactions")
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.from("transactions")
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.select("amount,type,date,description,category,reference,payee_name,vendors(name),customers(name)")
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.select("amount,type,date,description,category,reference,vendors(name),customers(name)")
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.eq("company_id", cid)
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.eq("company_id", cid)
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.gte("date", from)
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.gte("date", from)
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.lte("date", to)
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.lte("date", to)
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@@ -150,7 +150,7 @@ export default function AccountingReconcileDetailPage() {
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// and not voided.
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// and not voided.
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const { data } = await accounting
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const { data } = await accounting
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.from("transactions")
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.from("transactions")
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.select("id,date,description,reference,amount,type,cleared,reconciliation_id,voided,payee_name,vendors(name),customers(name)")
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.select("id,date,description,reference,amount,type,cleared,reconciliation_id,voided,vendors(name),customers(name)")
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.eq("account_id", accountId)
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.eq("account_id", accountId)
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.is("reconciliation_id", null)
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.is("reconciliation_id", null)
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.eq("voided", false)
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.eq("voided", false)
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