admin f3b81eaeeb Revert vendor->A/P posting rule (it collapsed the P&L) ...

The blanket rule stripped expense from direct-expense checks that have no bill,
leaving the P&L showing only a couple of accounts. Restore original
post_transaction_gl precedence (coded account before vendor). Re-posted affected
transactions to restore expense recognition. Double-count needs a bill-linkage fix.

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

2026-06-08 17:38:15 -04:00

..

.temp

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

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

functions

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

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

migrations

Revert vendor->A/P posting rule (it collapsed the P&L)

2026-06-08 17:38:15 -04:00

config.toml

Add ACMCC app source, Supabase backend, and project config

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