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admin 6bf9da5482 Accounting: prior-period reconcile items, void txns, unified report filters, accrual-only 
1. Reconciliation now shows ALL outstanding (unreconciled) items on/before the
   statement date, including ones from prior periods — removed the prior-recon
   date floor. Finalized items still drop off (they carry a reconciliation_id).

2. Void transactions in Banking and Reconciliation. New accounting.transactions
   .voided flag (+ voided_at/by); voided rows stay visible (strikethrough + VOID
   badge) but are excluded from the running balance, register totals, cached
   account balance, and reconciliation. post_transaction_gl reverses the GL for
   gl_managed companies; un-void supported from Banking.

3. Unified report filters: the single Period bar on the Reports page now drives
   every report. General Ledger, Trial Balance, AR Aging (Property), Pre-Paid
   Homeowners, Cash Disbursement, and Reserve Fund no longer have their own date
   pickers — they consume the shared from/to (range) or to (as-of).

4. Accrual only: removed the cash-basis toggle from Trial Balance and General
   Ledger (the data was always accrual GL anyway; the cash label was misleading).
   All income/expense reports recognize on billed/issue date.

Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
2026-06-13 10:51:03 -04:00
..
20260315212249_1c3cebf0-53e6-4ed5-ad39-74571e28827b.sql
Add ACMCC app source, Supabase backend, and project config
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20260315213410_415e81a2-a1a9-472f-a6b5-a33a5aca869f.sql
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20260315215256_b63517bb-191f-461e-9a8b-c9ad133ac07c.sql
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20260327165355_a816f3e1-f3dd-4975-bb94-e13b3675ef16.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260327165649_9d1fec5b-3d3a-4a22-ad27-9221b6f9d141.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260327173629_225b796b-13d4-440d-81a9-9611ad7c4750.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260327212532_c639b33a-6a0f-4792-b9cc-f1e5d660b272.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260327220306_54b6f12e-a19d-49e2-90ed-7db8ecbaf783.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260327223341_bea9ce67-5381-423e-a6e4-34ddb67b3aaf.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260328201846_3a620941-b4cc-44a5-bc36-65ad411ecdc9.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260328210346_76632da3-4620-4629-a610-13875950370c.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260328212134_13090f7b-5b7c-4248-b525-f9309744b8e8.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260329013814_e7ebd1f1-f6ab-4edc-b7b2-a8acd69d5317.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260331153646_f050e89a-7fc9-41e7-85a6-e42bea7a102a.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260331155812_abe360f7-9722-4155-bfcd-9fc58d909b2e.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260331163104_0718669e-8b75-44fe-9749-4398eff22b94.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260401030806_ffac7778-fb1f-48fa-85f3-3e1b4ccee959.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260401031301_6338b8d5-aece-48d2-9c90-667142d02735.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260401125428_a7cc35c7-9520-4dbf-a345-67c21b6923fb.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260402030851_b0905ac6-c596-4869-b73b-d19278c6e7d0.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260402031119_b79a1ff8-dcd9-41ce-92af-3b2a593cbe9f.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260402191640_6f7007f4-29a5-43e6-bc67-85838a3a0469.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260402205828_0a2354c1-f94e-4d60-9130-fdab37c32cf0.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260403001523_0177086a-cad3-402d-a742-4300b52112f6.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260403003938_fa047192-b674-4d5c-a22f-569a0faba540.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260403160504_63e5addd-5e71-450a-86ed-8e2589fc980e.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260403160529_ca679516-c867-4139-b7ad-088c9ecbf48b.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260403161342_d19da19e-efa6-4720-80c8-c242eeb9b2f9.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260403181103_c989cde5-34a4-4cbb-af3e-d234c585ff5e.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260403184059_86c70861-f2b5-4296-b944-cd2bf6682466.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260403184134_3361014c-88f5-45d5-94c7-081ddee493ae.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260405232916_8a9a19c2-f293-48fc-ba65-acd6e17b1608.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260406035010_6fa8d81d-a861-47a2-862b-d4ca83136267.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260406035339_0945f3ef-9ac9-4a6f-b7f2-baed0ad4123f.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260406192928_7cbdc224-7ed2-487e-b055-a844e90a180b.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260406193555_1e7aaf4a-94b9-48fd-bf09-a257a2798b4d.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260406193618_b5b7f3fa-9269-4a2a-aa6a-0246a8cb2a8c.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260407171531_98b330c1-bc34-4f8a-a7ce-ce28eefdde5a.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260408201833_05a52ecd-7ca2-446d-8e17-464dbefe9eca.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260409221230_2735ce02-9a59-467d-bb0e-9fbb45fb38d6.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260409223043_a1893ad8-55ed-4a44-a60e-9edd82d7f7d5.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260410020829_d93e6e34-05bf-4c26-a944-d747f21e38d2.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260410204527_5157badc-32c1-425f-9f0c-b1ac1d4d7e07.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260410204647_0f91b6db-b71d-4b71-a7dc-d5496e554de6.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260410204737_2e011fd3-b6af-4821-badf-abdc32e31727.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260410204909_07f5821e-5b9b-457d-b163-ad6b4142e1c8.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260410205052_d8d97818-6d03-4dd2-af56-2eb0815f1a9f.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260410205725_4471e7b7-4bb6-43f9-82ec-b16a6500ee37.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260411010158_19f0cdcc-e161-43d8-9a91-8854f77110a3.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260411180116_aed3deea-c0c1-4769-a358-21c7f6b039a6.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260411181014_9f54a948-b08a-47de-9972-15043ed9a5a6.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260411181324_5751f0fa-0a75-48c1-be50-a0e05bd739e4.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260411181409_45b66876-3e7f-4403-8df4-e3aefc5b8c7f.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260412013817_80a3334e-9414-4685-b77a-bfccb746b0d6.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260412013901_2a556c4f-a4a4-4ec2-89e1-511d8d3f56d5.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260412023603_1acab732-dbc1-4eaa-b10d-17f5e8aeb31c.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260412191451_27223a27-3568-45c6-8f5c-cb4f96746939.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260412192432_ab499460-8031-4519-8efa-b6ea2746f217.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260412215750_a26bb929-fff5-4be6-98d9-9f27eec07e83.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260414024912_99697599-f716-4aa7-b3a4-09c8af76d286.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260414185709_46142d48-05a9-4058-86df-640e259efc84.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260414190016_ef4a7fca-a791-49b2-97c1-23035824dace.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260416024707_7a8c211d-2b9f-444e-9866-6cdfd0259ec4.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260417214839_78aa5721-7eca-4295-8ac0-9362a0c7770f.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260417215751_4dea6a93-d8cb-4008-8a26-92e73f2ef50b.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260417221115_d36ee5a9-a750-41c4-8c8a-e0373a2ad87a.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260417223520_30e46a11-ae35-4a8e-b178-b1cf4f183418.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260418234648_bc531857-6ff2-4364-97ca-9e654ec4fce7.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260418235845_792c106c-c398-46ce-8641-d270a2f95920.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260419001116_3b10f706-43be-405e-8d4f-d44d4350c65d.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260419192355_03a8de71-f6e1-4bba-8e5f-209e26bfb697.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260420012358_434b3294-57a4-4849-810e-24d8033e3bda.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260420224120_b25a17f7-e7c4-4de4-aa4b-4cdcb50a0b50.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260420231116_52f28248-66d4-4fdb-8214-1b1e7ab90eb6.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260420234555_afac3f05-f74d-49a8-b9ea-41e2e6010b78.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260420234808_53a20462-000b-4894-a26c-a4e349803542.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260421015818_b0fd3806-265f-4e3f-ab80-ceb278f80382.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260421030311_70f3bc6a-8fa9-4e72-afc4-aa98080ef286.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260421171653_c47e91a2-34be-4891-ad95-2f4f7e40c95b.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260422010252_b7e76ccd-ce08-4caf-b30a-fe045207d9d3.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260422013254_dbc4c356-daca-498c-bc69-b813de0ae49e.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260422014332_236dcb4e-a48d-4181-87b6-238a0629e826.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260422015213_031de044-3063-44c0-8fd6-41c2846a1b80.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260422172502_437c5d2f-febd-4f53-bd1c-5d5903881a1f.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260422172713_6de61127-3964-4413-9aa7-09142d159c93.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260422173127_88c36be7-99ee-44ee-a191-474bb439e795.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260422173642_b91c3f1d-8c38-4b8b-816a-550d718d2044.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260422181125_3773f866-9660-4cae-8253-68c55b2669ca.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260422192700_679afcf1-eb6e-4091-be16-f98bcea2fd17.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260422192956_7d24d1a0-e37d-421d-afae-21e265594673.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260422194007_91e14c50-16be-4d53-8f21-da8d8f5f03d6.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260422195550_c9d24c32-3879-4d8c-82e2-cf3d0cc918d0.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260422205602_email_infra.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260422211503_5f6082be-d416-480f-a431-22bd6a438a91.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260423002631_5a58302b-36ee-42be-88ae-79b6d5cbab17.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260423004337_bb2ebe6d-28b1-4375-8cef-da78cb5dca57.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260423004908_e24c7918-22b5-4415-b108-7ae81a6472ac.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260423005030_35c5c2d3-6385-4016-888e-eff93e58bc9a.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260423005100_ae52d847-452e-45f5-a43a-0f742c2be048.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260423030647_6e2e62b9-270e-48d6-8d1b-a37378559eb1.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260423033245_cf089272-f4cc-48e2-b6be-ae02be22483c.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260423033742_09cc316d-e990-4ac7-a76d-ddb74242af93.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260423145856_d719312f-ffaa-4458-911d-3bd8ee877035.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260423150621_e012f1dd-a222-4612-96e6-bc2b1005624d.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260423154923_1101cbdd-c5ec-4a6a-8ea3-84603a6a7799.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260423163507_5a04cb56-2d3b-40a9-a1c4-e469b1e68d20.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260423164319_c751a173-e84c-4527-8367-98f6f1f4a20d.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260423165306_8e94bb37-1bf5-4ffb-9e2f-0ed175499b31.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260423165743_0d92ef13-7a2e-4f84-99cc-8bfe507b8292.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260423172058_164595a6-918e-4c23-886e-577bdc053fbf.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260423174031_292065b6-8768-48fd-bb9b-4adf54fb2575.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260423175307_e67f474e-1396-4357-b2b0-a967f0238876.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260423220749_7941b552-4e74-4278-8f2a-1814901a8812.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260423222738_f071a711-e68a-4c75-af0c-134d7e605c9f.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260423231015_7d3c85ba-7a68-479e-950f-e3924e6f921a.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260423231229_5fc6c1c4-0bf0-4cef-99af-c75b5d16fd2f.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260424020946_46c7903e-44be-484d-84a5-ac992a7ae091.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260424175636_5287209e-3dad-4b1d-b945-d2ba27f5411c.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260424215131_554c6cce-0ec8-4286-a9c5-ac196001f959.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260425000306_0fbeec66-61cd-4790-a661-ec789157bc08.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260425000454_f74d036e-85b6-41e1-b713-b98e9f3485d6.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260425003236_96b954e9-8b19-4cbb-a3d1-7e4656e28410.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260425020230_80331f60-e0ed-4f3f-890b-5036aca1fe23.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260425022542_c547eb5c-0aa7-4c23-8666-8a941722198d.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260425023123_1d41bd37-57ff-47be-ae4c-e468731ee05e.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260425024213_5daa6bbe-6a39-450e-8f0d-36d150acef60.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260425033253_b53d92dc-7261-4986-834c-84fb77946395.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260425034658_35e8347e-8a38-4235-8727-f3fc3d0639e8.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260425175956_19a934d4-95e2-409d-91b4-5a9ce6a9402e.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260425191706_d3308ff1-6489-4034-b423-ce7a72fe5070.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260425192124_2eec1fbc-2e15-4d57-b1f3-3b2e2b2d448d.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260425195833_0a715546-f3db-4b09-8e93-a214dd2ab833.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260426010949_fbcae96f-1aaa-44d1-b355-333cb877f997.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260426012341_08248d2e-807b-46e3-b2ad-5d8d2789b0a1.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260426015024_e7cc0940-9f56-4d62-b40f-0416bb59fd2f.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260426225856_3237e42f-8578-482c-80d5-3b591c11dec1.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260426230243_123528bb-e349-4323-b9f2-1fec2b0dd72b.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260426230640_57aa9804-c7ab-4652-8c6b-8abd92247f0d.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260427032542_c1985c30-6a33-45f6-b57d-caa1ffe95425.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260427034320_38c962f7-f141-4355-9823-4315cacb651a.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260428003341_380015d8-945b-4738-a26e-4347e082e4cc.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260428014702_f586298b-d88d-4639-9c07-8d1226cf2a8e.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260428024019_cdd3572c-2b1a-492f-b4b6-a6556b9f7655.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260428030006_02298cdb-8e85-4750-8976-f9d2ea14d202.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260428030249_80de6495-03ce-49ca-840f-efffe42bbeb1.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260428031852_e7521c0d-1162-4048-ade0-64bd7c895d34.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260428032357_859c15ab-40fb-4801-b185-5490c1818ecd.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260428032530_d23f4c6f-6721-4f78-9321-aa4d0c898e66.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260428034448_a979fc75-fcac-403f-8906-f17e80be82cc.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260428171030_9301d8a8-f119-4fb6-b922-ef5fc09587f3.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260428173651_0fffd326-fd3a-4262-b826-579018abe65a.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260429015712_a4604abc-f56e-4363-a6cc-0b22ea31adff.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260429022712_96830206-2903-40b9-8739-3c6116464304.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260429041717_26c6dc8b-f73c-41cc-acc0-c813a7db7277.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260429091055_e68c870d-9aa6-466d-aa3a-216466e7b135.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260429095041_f2e2eec1-225e-4708-be68-0a07b12cfc0d.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260429102546_c2125389-6ad7-497a-a6bf-ea1f5a6c2185.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260429102615_de240e78-440a-4a60-876d-278d11d3531d.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260429103058_9e75fcc4-d639-4d9f-b209-a19a84093fa4.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260429111452_edb506b8-05df-4da2-b4ca-a8a415da17c2.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260429111544_44231b22-fe22-4097-af69-10008db2b16b.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260429113031_dea6ca93-b304-4b2f-a204-a09bd1ba7ca5.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260429114002_db97e73a-faae-4821-88a4-abceb285aca5.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260429114317_5996cdec-2021-4a21-b0dd-16ce456551bf.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260429115956_a8d1f409-f0eb-4810-864e-d085685af5d3.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260429120940_8ce98ff7-9f00-472c-8b03-034e1fdb43d9.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260429124101_88d6f425-ff44-453f-b1de-ea76a60dba7b.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260429124243_c91bd1ea-acb3-401d-b946-63c7574e6df9.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260429201013_cc5a4040-fbfb-4483-a951-2e19c33db42e.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260430011405_4a555946-0fb8-409c-88f9-806104280474.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260430012011_8b19941b-4c62-4322-a0da-f54270dd8838.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260430023233_59e8d570-65be-42f9-a772-ff356e7a6a02.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260430212311_a906c193-4018-4077-9295-150fe7bf12f8.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260501025747_820910bf-1d59-4fe3-8c8e-ffa313dbce73.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260501060933_cc2e087b-d70a-4f5c-a554-fdbced99af6e.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260501062420_62a8b906-8f83-4956-8a07-8fc118f098a2.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260501222212_4ebc9018-2713-4755-86f8-5e4cb195dae7.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260502165358_d9f18f05-4404-457c-942b-f2eaf92668bd.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260503200341_65a426c5-0b9d-4498-a0af-7f2c28efddec.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260503235915_0f48127f-e77f-439b-8439-7131b036b681.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260504000502_89fed291-ffd0-43c8-9e62-b23600afbeab.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260504010956_a47145c4-0cdd-4610-9964-b92c19b6328f.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260504020630_0738b1ed-d8e5-4ead-9fd8-26a9389810a6.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260504030007_8caed3a8-0a5c-4be8-b692-1de4039401c8.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260504232845_1375aeb3-1cc4-4246-bc1f-c013897a06c4.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260504233251_36965aa8-8428-4c76-aba8-9679d774ba9b.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260506220038_8e697c09-c2ba-4820-a716-1abe59ee8683.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260506220500_a01e3f5a-8dfe-4e1b-8afd-90ffd7784634.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260506220741_36a171e9-714f-461d-a351-88f3576d3aef.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260506230555_d5feb745-e3db-46ff-9931-fe93afb12e04.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260506230847_17a45378-2929-4f58-92de-a58040506edd.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260507155446_6eb384e4-85d3-4493-a1b6-7113107caafa.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260507164105_c0fb6a02-1da2-4097-972b-343933933cec.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260507164617_aedeb81d-3465-4f1d-9e09-fd30d6a9fee6.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260507172947_f5b2e59e-82d7-43f9-8286-040b73a4ce28.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260507173902_f3bbf7cd-6cf9-4824-ae4f-ca3ceefccdf0.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260507173932_c1edf906-305f-4585-91e0-3c5b811b84ad.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260508022635_9bf9fda7-cab0-4b19-92f4-44e887ee7671.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260508022917_d947fac0-5615-4cf7-ba5e-b080424bbe22.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260508025557_6396ad96-1bc0-4a8b-bdf3-2321b5a0b94a.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260508150544_d9af1163-57d9-4e2b-bd2b-06024709585d.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260511211551_450dfd9a-a9cd-40b6-ab25-716e3dcddd6c.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260511212702_bb91340b-6a78-40ef-b09d-e66e2277d3d2.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260511231254_53741e2b-db93-41cd-b03d-94cc800874c1.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260512012001_1a5cadcd-1609-47b1-b398-5287d83f3d6a.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260513021356_4affb726-37a1-4225-b639-6206b9d9c182.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260514015955_8e12b881-c2e9-49f6-87b9-64e6a770a5f7.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260514030216_email_infra.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260514032128_0940977a-9169-49f8-a499-80b4bbdb5c5b.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260514233934_d4d7d2a3-f6d4-4960-9f0e-dd6d54cea58e.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260515004702_8eef5d2e-cf65-4720-b9cf-4b9aa387b656.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260515004748_600dbdd9-01aa-474a-a9eb-a17b7f8bfe3c.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260515194521_fe263520-711a-47a9-9ef4-36044259cdeb.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260515223406_80b17488-0e3b-4ed6-ad27-c8a23faca3a6.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260517195541_a1c35682-71d0-4dc8-a29b-d26459a15960.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260517195730_be845c75-70f8-41fb-8ba7-5a4ba56a3a15.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260518203533_95974171-835e-46cd-a42b-fc05c674ad1d.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260519013944_b6729a31-7213-440a-b36e-f234283bc6ee.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260520153409_c92ad975-6112-4313-82a0-081da18d6547.sql
Bill approvals: surface approvers, fix email path, schema cleanup
2026-06-04 17:17:05 -04:00
20260522181809_6a328913-da2e-4818-8dc1-c68e1b4ab942.sql
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -04:00
20260601120000_accounting_sync_homeowners_from_roster.sql
Sync accounting Homeowners from Units & Owners per association
2026-06-01 20:57:01 -04:00
20260601130000_accounting_sync_owner_ledger.sql
Sync owner ledger + payments into Accounting
2026-06-01 21:36:55 -04:00
20260601140000_accounting_sync_bills.sql
Bidirectional bill sync between app and Accounting
2026-06-01 21:41:51 -04:00
20260601150000_accounting_post_gl_from_subledgers.sql
Post AR/AP sub-ledgers to the general ledger (fix empty P&L/Balance Sheet)
2026-06-01 22:39:07 -04:00
20260601160000_accounting_opening_balances_to_gl.sql
Opening balances post to GL; unify all reports on the general ledger
2026-06-01 23:06:00 -04:00
20260601170000_board_member_upload_permission.sql
Board-member upload permission for documents & bids/quotes
2026-06-01 23:33:09 -04:00
20260601180000_accounting_ar_open_balance_settlement.sql
Conform reports to financial spec: A/R open-balance + reconciliation checks
2026-06-01 23:55:18 -04:00
20260602120000_accounting_unify_cash_on_bank_register.sql
Fix balance sheet: recognize transfers & deposits (unify cash on bank register)
2026-06-02 01:08:37 -04:00
20260602130000_accounting_gl_managed_flag.sql
Fix balance sheet: recognize transfers & deposits (unify cash on bank register)
2026-06-02 01:08:37 -04:00
20260602140000_accounting_expense_classification.sql
A5 expense classification + A/P overpayment fix
2026-06-02 01:16:58 -04:00
20260602150000_accounting_bridgewater_opening_equity.sql
Reconcile imported-GL companies: Bridgewater opening equity + scope R7/R8
2026-06-02 02:14:25 -04:00
20260603184745_create_sales_receipts.sql
Accounting: Sales Receipts, COA sync to dashboard, vendor-expense recognition
2026-06-04 10:01:18 -04:00
20260603190640_allow_platform_accounting_system_on_coa.sql
Accounting: Sales Receipts, COA sync to dashboard, vendor-expense recognition
2026-06-04 10:01:18 -04:00
20260603190807_scope_coa_number_unique_to_non_platform.sql
Accounting: Sales Receipts, COA sync to dashboard, vendor-expense recognition
2026-06-04 10:01:18 -04:00
20260603190821_mirror_accounting_accounts_to_public_coa.sql
Accounting: Sales Receipts, COA sync to dashboard, vendor-expense recognition
2026-06-04 10:01:18 -04:00
20260603192144_autofill_bills_for_unattached_payments.sql
Accounting: Sales Receipts, COA sync to dashboard, vendor-expense recognition
2026-06-04 10:01:18 -04:00
20260603200530_reclassify_unbilled_vendor_payments_to_expense.sql
Accounting: Sales Receipts, COA sync to dashboard, vendor-expense recognition
2026-06-04 10:01:18 -04:00
20260604120000_accounting_bill_paid_back_sync_on_insert.sql
Accounting: back-sync bill paid status to bill_approvals on INSERT
2026-06-04 18:17:39 -04:00
20260604120000_transactions_bill_link_and_ap_guard.sql
Accounting: enforce accrual A/P on bill payments (match rule + guard + cleanup)
2026-06-04 12:30:44 -04:00
20260604120500_cleanup_ashley_manor_double_counted_bill_payments.sql
Accounting: enforce accrual A/P on bill payments (match rule + guard + cleanup)
2026-06-04 12:30:44 -04:00
20260604130000_deposit_lines_selectable_source.sql
Accounting: selectable-source / multi-line manual deposits
2026-06-04 13:00:41 -04:00
20260604130000_unify_vendor_coa_bill_sync.sql
Accounting: unify vendor roster + COA across bill-approvals and accounting bills
2026-06-04 18:57:32 -04:00
20260604130500_post_deposit_gl_multi_source.sql
Accounting: selectable-source / multi-line manual deposits
2026-06-04 13:00:41 -04:00
20260604140000_per_association_chart_of_accounts.sql
Per-association chart of accounts
2026-06-04 13:38:50 -04:00
20260604191117_sync_public_bills_to_accounting_bills.sql
Bill approvals: surface approvers, fix email path, schema cleanup
2026-06-04 17:17:05 -04:00
20260604192000_drop_redundant_bills_forward_sync.sql
Bill approvals: surface approvers, fix email path, schema cleanup
2026-06-04 17:17:05 -04:00
20260604200249_rename_bill_approvals_vendor_name_to_approver_name.sql
Bill approvals: surface approvers, fix email path, schema cleanup
2026-06-04 17:17:05 -04:00
20260604203329_bill_approval_email_tokens_v2.sql
Bill approvals: surface approvers, fix email path, schema cleanup
2026-06-04 17:17:05 -04:00
20260605010000_two_way_bill_creation_and_pending_mirror.sql
Accounting: two-way bill creation + mirror pending bills
2026-06-04 20:54:09 -04:00
20260607160000_only_admins_mark_bills_paid.sql
Bill approvals: admins-only mark-paid + DB guard
2026-06-07 12:28:03 -04:00
20260607180000_backfill_imported_bill_approvers.sql
Bill approvals: backfill imported bills' approvers + auto-create on import
2026-06-07 13:52:19 -04:00
20260607230000_rv_renter_insurance_requests.sql
RV/Boat Lots: request renter insurance (vendor-style flow)
2026-06-07 20:16:31 -04:00
20260607234500_rv_boat_lot_maps.sql
RV/Boat Lots: internal lot map with directory-unit links
2026-06-07 20:40:52 -04:00
20260608000000_add_waitlist_requested_size.sql
RV/Boat Lots: waitlist size + more vehicle types
2026-06-07 21:01:18 -04:00
20260608001000_amenities_source_rv_lot_id.sql
RV/Boat Lots: sync lots to public rental_calendar amenities
2026-06-07 21:06:21 -04:00
20260608120000_post_transaction_gl_vendor_relieves_ap.sql
Accounting GL: vendor checks relieve A/P; Village Grove payments direct-to-bank
2026-06-08 14:45:04 -04:00
20260608121000_post_payment_gl_village_grove_direct_to_bank.sql
Accounting GL: vendor checks relieve A/P; Village Grove payments direct-to-bank
2026-06-08 14:45:04 -04:00
20260608130000_revert_post_transaction_gl_vendor_relieves_ap.sql
Revert vendor->A/P posting rule (it collapsed the P&L)
2026-06-08 17:38:15 -04:00
20260609120000_budget_workbook_unit_override.sql
Budget Workbook: editable unit count for per-unit assessment rate
2026-06-09 22:43:45 -04:00
20260609170000_budget_workbook.sql
Budget Workbook: replace Budget Management with a YTD-actuals workbook
2026-06-09 16:29:25 -04:00
20260610130000_accounting_accounts_category.sql
Income Statement: Buildium-style category subgroups
2026-06-10 22:34:58 -04:00
20260611190000_arc_finalized_lock_allow_service_role.sql
Hostinger Reach integration UI + ARC Buildium matching, drop Mailchimp
2026-06-11 23:07:30 -04:00
20260611193000_hostinger_reach_integration.sql
Hostinger Reach integration UI + ARC Buildium matching, drop Mailchimp
2026-06-11 23:07:30 -04:00
20260611200000_accounting_je_indexes.sql
Accounting: fix empty JE/GL pages + nightly Buildium GL pull sync
2026-06-11 22:12:38 -04:00
20260613120000_transactions_journal_entry_line_link.sql
Buildium GL sync: keep import-mode bank registers current
2026-06-13 10:10:25 -04:00
20260613150000_transactions_void_support.sql
Accounting: prior-period reconcile items, void txns, unified report filters, accrual-only
2026-06-13 10:51:03 -04:00