admin 84c8483169 Accounting: unify vendor roster + COA across bill-approvals and accounting bills ...

Single vendor source (public.vendors) and single COA source (accounting.accounts)
across both bill flows:

- Forward sync now carries public.bills.expense_account_id into the mirrored
  accounting.bill_items.account_id (when it resolves to accounting.accounts).
- Reverse trigger flows a GL change on a mirrored accounting bill line back to
  public.bills.expense_account_id (loop-guarded).
- New public.ensure_accounting_vendor RPC resolves a chosen public vendor to its
  accounting.vendors row; one-time backfill of mirrored line account_id.
- BillApprovalsPage GL pickers now use ChartOfAccountsDropdown (accounting.accounts).
- AccountingBillsPage vendor picker now lists public.vendors scoped to the
  company's association and maps to accounting.vendors on save.

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

2026-06-04 18:57:32 -04:00

..

.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: unify vendor roster + COA across bill-approvals and accounting bills

2026-06-04 18:57:32 -04:00

config.toml

Add ACMCC app source, Supabase backend, and project config

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