admin 84541a6813 Accounting: back-sync bill paid status to bill_approvals on INSERT ...

trg_acct_bill_paid_back was AFTER UPDATE only, so bills mirrored into
accounting already-paid never triggered the back-sync that flips
public.bills + bill_approvals to 'paid'. Fire the trigger on INSERT too
and reconcile existing already-paid mirrored bills. Also backfill
invoice-track approvals that uniquely match a bill (bill_id was null).

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

2026-06-04 18:17:39 -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

Merge pull request #3 from renee-png/email-cutover-and-accrual

2026-06-03 02:40:35 -04:00

migrations

Accounting: back-sync bill paid status to bill_approvals on INSERT

2026-06-04 18:17:39 -04:00

config.toml

Add ACMCC app source, Supabase backend, and project config

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