- Add ItemTrackingType (SERIALIZED/BATCH), ItemCondition, MovementType, LocationType enums
- Add InventoryItem model with dual tracking (serialized by serial number, batch by quantity)
- Add StockMovement model as immutable movement ledger (no updatedAt)
- Add recordedMovements relation on User model
- Indexes on tenantId, itemType, trackingType, inventoryItemId, movementType
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
- Added JobOrderStatus enum (PENDING, IN_PROGRESS, COMPLETED, CANCELLED)
- Added JobOrder model with ticket FK, assignedTo/createdBy user FKs
- Added orderNumber (JO-NNNN), scheduledDate, timestamps, outcomeNotes
- Added jobOrders reverse relation on Ticket model
- Added assignedJobOrders/createdJobOrders reverse relations on User model
- Applied migration: 20260304235859_add_job_orders
- Added jobOrder to TENANT_SCOPED_MODELS with full 12-operation extension block
- Added 1030 Cash in Transit to ISP_CHART_OF_ACCOUNTS (between 1020 and 1100)
- Added CollectionStatus (COMPLETED/VOIDED) and RemittanceStatus (PENDING/VERIFIED) enums
- Added Collection model with FIFO allocations, zone-scoped collector, JE link, void fields
- Added CollectionAllocation model linking collections to invoices
- Added Remittance model with two-party verification, variance field, JE link
- Added reverse relations on User (collections, remittances) and Subscriber (collections)
- Applied migration: add-collections-remittances
- Extended TENANT_SCOPED_MODELS with collection, collectionAllocation, remittance
- Added full 12-operation extension blocks for all three new models
- Add Zone model (id, tenantId, name, description, isActive)
- Add ZoneAssignment model (collector-to-zone join table)
- Replace Subscriber.zone String? with Subscriber.zoneId FK to Zone
- Add Zone + ZoneAssignment to TENANT_SCOPED_MODELS with full operation blocks
- Add "Zone" to AppSubjects in types.ts
- Grant OFFICE_STAFF manage Zone, COLLECTOR read Zone in permissions.ts
- Migration 20260305000000_add_zones applied to DB
- Add JournalEntryStatus and JournalEntrySource enums to Prisma schema
- Add JournalEntry model with maker-checker fields, self-referential reversal relation, and audit timestamps
- Add JournalEntryLine model with debit/credit Decimal(15,2) fields
- Update Account model with journalEntryLines back-relation
- Update User model with createdJournalEntries and approvedJournalEntries back-relations
- Run migration: 20260304150817_add_journal_entry_models
- Add journalEntry and journalEntryLine to TENANT_SCOPED_MODELS in prisma-tenant.ts
- Create JournalEntryService with createEntry, approveEntry, reverseEntry, getAccountBalance, getTrialBalance
- Enforce debit=credit balance using integer cents comparison (avoids float issues)
- SYSTEM source entries auto-posted; MANUAL entries start as DRAFT for maker-checker
- Add AccountType, NormalBalance, PeriodStatus enums to schema
- Add Account model with tenant scoping, code/name/type/normalBalance/parentId
- Add AccountingPeriod model with year/month/status/closedAt/closedById
- Create ISP_CHART_OF_ACCOUNTS with 28 accounts across all 5 types (1000-5000 ranges)
- Create accounting-period.ts with getOpenPeriod, closePeriod, isDateInClosedPeriod
- Extend TENANT_SCOPED_MODELS with account and accountingPeriod
- Add full query extension blocks for account and accountingPeriod in withTenantContext
- Run migration: 20260304144656_add_accounting_models