admin aa94622a78 Opening Balances: fix duplicate earnings accounts; recognize name variants ...

The auto-provision effect could fire twice and create duplicate "Current Year
Earnings" accounts (seen on Village Grove). Use the idempotent
coa_get_or_create RPC with a once-per-company ref guard, and match existing
name variants (Current Year Income / Net Income / Retained Earnings) so it
won't create redundant accounts. Balance sheet now also folds
"Current Year Income"/"Net Income" equity accounts into the Net Income line.
Removed the existing Village Grove duplicate (zero activity).

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

2026-06-08 19:04:51 -04:00

..

assets

Add ACMCC app source, Supabase backend, and project config

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

components

RV/Boat Lots: map tab edits the association Map amenity + per-pin amount

2026-06-07 22:41:54 -04:00

config

Add ACMCC app source, Supabase backend, and project config

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

contexts

Board-member upload permission for documents & bids/quotes

2026-06-01 23:33:09 -04:00

data

Add ACMCC app source, Supabase backend, and project config

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

hooks

Accounting: rename bill_approvals.vendor_name→approver_name + COA import dialog

2026-06-06 23:04:29 -04:00

integrations

Accounting: rename bill_approvals.vendor_name→approver_name + COA import dialog

2026-06-06 23:04:29 -04:00

layouts

Add ACMCC app source, Supabase backend, and project config

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

lib

Per-association chart of accounts

2026-06-04 13:38:50 -04:00

pages

Opening Balances: fix duplicate earnings accounts; recognize name variants

2026-06-08 19:04:51 -04:00

test

Add ACMCC app source, Supabase backend, and project config

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

types

Add ACMCC app source, Supabase backend, and project config

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

utils

Accounting: A/P-clearing payments, check return address + MICR gaps, dashboard fixes

2026-06-03 00:35:30 -04:00

App.css

Add ACMCC app source, Supabase backend, and project config

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

App.tsx

RV/Boat Lots: request renter insurance (vendor-style flow)

2026-06-07 20:16:31 -04:00

index.css

Add ACMCC app source, Supabase backend, and project config

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

main.tsx

Add ACMCC app source, Supabase backend, and project config

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

vite-env.d.ts

Add ACMCC app source, Supabase backend, and project config

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