admin a65c135122 Accounting: auto-create record-only bills for no-bill vendor payments (import mode) ...

Buildium often records vendor payments as direct checks (Dr Expense/Cr Bank)
with no bill. For import-mode companies post_bill_gl no-ops, so a bill is a
record only. New fn accounting.autocreate_nobill_vendor_bills() creates a paid
record-only bill for each such buildium_gl payment (vendor resolved by payee,
idempotent by external_id); buildium-gl-sync calls it per import-mode company
after each pull. No GL impact, no double-count.

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

2026-06-16 12:57:28 -04:00

..

.temp

Hostinger Reach integration UI + ARC Buildium matching, drop Mailchimp

2026-06-11 23:07:30 -04:00

functions

Accounting: auto-create record-only bills for no-bill vendor payments (import mode)

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migrations

Accounting: auto-create record-only bills for no-bill vendor payments (import mode)

2026-06-16 12:57:28 -04:00

config.toml

Add ACMCC app source, Supabase backend, and project config

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