admin fdb9174c45 Accounting GL: vendor checks relieve A/P; Village Grove payments direct-to-bank ...

- post_transaction_gl: a vendor money-out (check) now posts Dr A/P / Cr Bank
  instead of re-debiting the coded expense account. Fixes double-counted expense
  and checks showing as P&L debits (bill already recognized the expense).
- post_payment_gl: Village Grove owner payments post straight to HOLII COGENT
  Checking instead of Undeposited Funds (scoped; others unchanged).

Both applied to the live DB; Ashley Manor's affected transactions re-posted.

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

2026-06-08 14:45:04 -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

Accounting GL: vendor checks relieve A/P; Village Grove payments direct-to-bank

2026-06-08 14:45:04 -04:00

config.toml

Add ACMCC app source, Supabase backend, and project config

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