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admin 96de47496a Reconcile imported-GL companies: Bridgewater opening equity + scope R7/R8 
Bridgewater's GL was imported as single-sided postings missing its opening fund
balance, leaving the trial balance off by 130,348.76 with an abnormal debit
equity balance. Record the gap as an Opening Fund Balance equity credit (migration
20260602150000); R1 and the Balance Sheet now tie out exactly.

A/R-A/P sub-ledger checks (R7/R8) only apply to platform-managed companies whose
invoices/bills post to the GL. Imported-GL companies (Bent Oak, Bridgewater) keep
their own AR/AP, so scope R7/R8 to gl_managed companies (new arApApplicable flag
on reconcile + gl_auto_post surfaced in useReportData). Every company now passes
the Reconciliation report.

Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
2026-06-02 02:14:25 -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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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
Add ACMCC app source, Supabase backend, and project config
2026-06-01 20:19:26 -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