Deposits no longer force the credit side through Undeposited Funds — the structural cause of negative Undeposited balances. A deposit can now credit any account(s): interest income, a refund, an insurance reimbursement, cash straight to the bank, etc. - Schema: add accounting.deposit_lines (deposit_id, company_id, account_id, amount, memo) for the credit side, plus deposits.source_account_id as a single-source fallback. RLS mirrors deposits (staff + company member). - post_deposit_gl: Dr bank for the total; Cr each deposit_lines row's account for its amount; no lines -> Cr source_account_id; neither -> Cr Undeposited Funds (backward compatible — existing deposits stay Dr Bank / Cr Undeposited). Remainder safety net keeps the entry balanced. New trg_acct_deposit_line_gl re-posts when lines change (header trigger fires before lines exist). - Make Deposit page: GL-driven submit writes the deposit header + deposit_lines and marks selected payments deposited. Adds an "Other deposit lines" grid (account + amount + memo) alongside the existing Undeposited selection, with a running grand total and a soft guard against over-crediting Undeposited. Drops the old bank/Undeposited register-transaction inserts and manual balance pokes (never exercised in production; carried a money-in sign bug). Deposits are GL-only, consistent with the sync-created deposits already in the DB. Verified Dr/Cr for single-source and multi-line scenarios against the live GL. Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
Welcome to your Lovable project
Project info
URL: https://lovable.dev/projects/REPLACE_WITH_PROJECT_ID
How can I edit this code?
There are several ways of editing your application.
Use Lovable
Simply visit the Lovable Project and start prompting.
Changes made via Lovable will be committed automatically to this repo.
Use your preferred IDE
If you want to work locally using your own IDE, you can clone this repo and push changes. Pushed changes will also be reflected in Lovable.
The only requirement is having Node.js & npm installed - install with nvm
Follow these steps:
# Step 1: Clone the repository using the project's Git URL.
git clone <YOUR_GIT_URL>
# Step 2: Navigate to the project directory.
cd <YOUR_PROJECT_NAME>
# Step 3: Install the necessary dependencies.
npm i
# Step 4: Start the development server with auto-reloading and an instant preview.
npm run dev
Edit a file directly in GitHub
- Navigate to the desired file(s).
- Click the "Edit" button (pencil icon) at the top right of the file view.
- Make your changes and commit the changes.
Use GitHub Codespaces
- Navigate to the main page of your repository.
- Click on the "Code" button (green button) near the top right.
- Select the "Codespaces" tab.
- Click on "New codespace" to launch a new Codespace environment.
- Edit files directly within the Codespace and commit and push your changes once you're done.
What technologies are used for this project?
This project is built with:
- Vite
- TypeScript
- React
- shadcn-ui
- Tailwind CSS
How can I deploy this project?
Simply open Lovable and click on Share -> Publish.
Can I connect a custom domain to my Lovable project?
Yes, you can!
To connect a domain, navigate to Project > Settings > Domains and click Connect Domain.
Read more here: Setting up a custom domain