53 Commits

Author	SHA1	Message	Date
admin	2d216e24c9	Sync owner ledger + payments into Accounting ... DB triggers on public.owner_ledger_entries (migration applied to prod): charges (debit) -> accounting.invoices; payments (credit) -> accounting.payments_received (deposited=false, Undeposited Funds). Customer balance recomputed authoritatively from the source ledger; ledger payments FIFO-applied to ledger invoices. Keyed external_source='acmacc_ledger'. Backfilled 6,756 invoices + 4,253 payments; balances reconcile exactly. Frontend: customer Ledger tab now renders real payments_received credits (true dates/amounts); Make Deposit page surfaces undeposited payments_received alongside Undeposited Funds transactions and deposits both. Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>	2026-06-01 21:36:55 -04:00
admin	c124397a97	Sync accounting Homeowners from Units & Owners per association ... Adds DB triggers + backfill so accounting.customers is driven by the public units/owners roster: one customer per unit, all owners combined, Units/Owners as source of truth for contact fields. Balances and ledger links (invoices, payments_received, transactions, work_orders, estimates) are always preserved. Scoped to associations with an accounting company. Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>	2026-06-01 20:57:01 -04:00
admin	183fe0a93c	Add ACMCC app source, Supabase backend, and project config ... Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>	2026-06-01 20:19:26 -04:00