spouliot 012f4d9a3e Document the JournalEntry single-source ledger refactor plan ...

Captures the phased plan to make JournalEntry lines the single source of truth for
all GL balances/reports, retiring the parallel re-derivation in LedgerService and
FinancialReportService. Resolves the O2/O6/O7/O8 bug class structurally and folds in
O9 (inventory capitalization) at Phase 5. Proposed only — not started.

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

2026-06-19 21:34:12 -04:00

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ACCOUNTING_AUDIT.md

Recompute inventory-consumption COGS and fix written-off AR (audit O6, O8)

2026-06-19 21:27:20 -04:00

ACCOUNTING_LEDGER_REFACTOR.md

Document the JournalEntry single-source ledger refactor plan

2026-06-19 21:34:12 -04:00

DATA_ACCESS_ARCHITECTURE.md

Phases 3 & 4: Complete data access architecture migration

2026-04-28 09:17:29 -04:00

Sales Tax Report.txt

Add Sales Tax Liability report with PDF and CSV export

2026-05-06 12:27:08 -04:00

SEED_DATA_REFERENCE.md

Initial commit

2026-04-23 21:38:24 -04:00