admin 3c32f8ac47 Bidirectional bill sync between app and Accounting ...

Migration applied to prod: approved/paid public.bills mirror into
accounting.bills (Payables) with find-or-create vendor + line item
(external_source='acmacc_bill'/'acmacc_vendor'). When an accounting bill is
marked paid (paid_amount>=total), the linked public.bills is set status=paid
(+paid_date, amount_paid) and its bill_approvals marked paid. Loop-guarded
with is-distinct-from. Backfilled 370 bills/45 vendors; totals reconcile.

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

2026-06-01 21:41:51 -04:00

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.temp

Add ACMCC app source, Supabase backend, and project config

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

functions

Add ACMCC app source, Supabase backend, and project config

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

migrations

Bidirectional bill sync between app and Accounting

2026-06-01 21:41:51 -04:00

config.toml

Add ACMCC app source, Supabase backend, and project config

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