admin
53765e1448
New "Add Bill" action on the bank reconciliation screen: enter a bill (bill date, payment date, vendor, amount, expense account), and it creates the bill (accrual expense on the bill date) plus a withdrawal that pays it (Dr A/P / Cr Bank on the payment date) and clears into the current reconciliation. The expense lands in the bill's period for reporting; the cash leaves on the payment date. Fixes import-mode posting: app-created bills now carry gl_post_override=true (new accounting.bills column) so post_bill_gl posts their expense even for import-mode (gl_auto_post=false) companies. The previous external_source-based gate didn't work because the bill back-sync trigger stamps every app bill with external_source='acmacc_bill', making it indistinguishable from Buildium imports; the explicit flag set only by the app's bill creators (Bills page + reconciliation) is reliable, while Buildium-import/auto-reconcile bills stay gated and never double-count the GL pull. Migration: bills_gl_post_override_for_inapp_bills. Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
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