louispaulb
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571f89976d
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feat: Phase 5 opening balance + AR analysis
- Journal Entry draft created with 1,918 customer balance lines
- AR analysis: $423K monthly billing, $77.96 avg/client, $62K aging 90j+
- Temporary Opening equity account created
- Scheduler remains PAUSED
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
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2026-03-28 14:47:18 -04:00 |
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louispaulb
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93dd7a525f
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feat: migration legacy → ERPNext phases 1-4 complete
Phase 1: 833 Items + 34 Item Groups + custom fields (ISP speeds, RADIUS, legacy IDs)
Phase 2: 6,667 Customers + Contacts + Addresses via direct PG (~30s)
Phase 3: Tax template QC TPS+TVQ + 92 Subscription Plans
Phase 4: 21,876 Subscriptions with RADIUS data
CRITICAL: ERPNext scheduler is PAUSED — do not reactivate without explicit go.
Includes:
- ARCHITECTURE-COMPARE.md: full schema mapping legacy vs ERPNext
- CHANGELOG.md: detailed migration log
- MIGRATION-PLAN.md: strategy and next steps
- scripts/migration/: idempotent Python scripts (direct PG method)
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
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2026-03-28 14:35:02 -04:00 |
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