New GLImportDialog imports a Buildium General Ledger / journal export
(CSV or XLSX) into journal entries. Lines are grouped into transactions by
Buildium Id (Amount is signed: + debit / - credit), parent-rollup and
cash-book rows are skipped, and accounts are matched to the association's
chart of accounts by code then name. Shows a preview (counts, date range,
trial balance by type) and blocks import on unmatched accounts or
unbalanced transactions. Keyed on the Buildium Id, so re-importing the same
file skips anything already imported.
Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
Rename the bill_approvals approver column from vendor_name to approver_name
across UI, hooks, types, and buildium-sync. Add a Chart of Accounts import
dialog (XLSX upload + column mapping + type-alias normalization) and a
"denied" status color.
Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
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