admin 6f68619b9c Bill approvals: backfill imported bills' approvers + auto-create on import ...

Approved/paid bills that never went through in-app approval (imports, bulk
loads) had no approver row, so the Approvers column was blank. Backfill a
synthetic approver: 'Imported' for system imports (created_by null), the
creator's name (fallback 'Direct entry') for in-app entries. Adds an AFTER
INSERT trigger so future imported-as-approved/paid bills get one too.
Applied to prod: +1,140 rows, 0 approved/paid bills now missing an approver.

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

2026-06-07 13:52:19 -04:00

..

.temp

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

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

functions

Merge remote-tracking branch 'origin/main' into accounting-sales-receipts-coa-sync-expenses

2026-06-06 23:24:45 -04:00

migrations

Bill approvals: backfill imported bills' approvers + auto-create on import

2026-06-07 13:52:19 -04:00

config.toml

Add ACMCC app source, Supabase backend, and project config

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