admin f7dc5d8177 Buildium -> Accounting: auto-provision companies + opening-balance migration ...

- buildium-sync now ensures every active association has an accounting company
  after syncing associations. Once it exists, the existing DB triggers flow
  units -> customers, owner ledger -> A/R + income, and bills -> A/P + expense
  into Accounting automatically (closing the gap where Buildium synced only the
  main dashboard, not Accounting).
- New buildium-opening-balances function: fetches an association's Buildium GL
  trial balance as of a cutoff (default 2025-12-31, Accrual), maps GL accounts
  to accounting accounts (flagging bank accounts), rolls prior-year P&L into
  Retained Earnings, writes accounting.opening_balances, and posts the opening
  GL entry. Idempotent; service-role gated.

Applied to 6 Buildium associations (opening balances + 2026 activity); all
balance. New columns/data applied to the project directly.

Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>

2026-06-03 02:31:21 -04:00

..

.temp

Add ACMCC app source, Supabase backend, and project config

2026-06-01 20:19:26 -04:00

functions

Buildium -> Accounting: auto-provision companies + opening-balance migration

2026-06-03 02:31:21 -04:00

migrations

Reconcile imported-GL companies: Bridgewater opening equity + scope R7/R8

2026-06-02 02:14:25 -04:00

config.toml

Add ACMCC app source, Supabase backend, and project config

2026-06-01 20:19:26 -04:00