Open work was spread across six documents: PLAN's per-step status,
RESUME §6, two specs' collected open questions, and the "Not built"
sections of the two OCR docs. Nothing tracked the two live data defects
except a paragraph inside INSURANCE_FEATURES_SPEC, and nothing at all
recorded that master is 14 commits and 5 migrations past the last tag.
Compiled by reading those six, then checking each claim against the code
and the dev database rather than trusting the prose — which is how the
dead-table finding surfaced and how both insurance defects were confirmed
still open.
Leads with the ship blocker: SES_* is unset in Gitea while the pólizas
sweep defaults to enabled at 06:00, so deploying current master gives a
nightly sweep that fails every run. Set the secrets or disable the
schedule before cutting v1.0.7.
Findings not previously written down anywhere:
- policy_types still holds only AUTO/LICENCIAS/MULT and 5 policies still
have a NULL policyTypeId; policyTypeId is still `String?` with Prisma's
default SetNull, so the spec's recommended Restrict was never applied.
- EmailTemplate / EmailCampaign / EmailLog have zero references in
apps/api/src or apps/web/src. Scaffolded for step 10's "email
campaigns"; notificaciones shipped against email_notification_log
instead. Either wire them or drop them.
- Customer.customerNumber does not exist, so recycling is not merely
unbuilt but unstarted at the schema level.
Linked from PLAN.md and README so it is findable from either entry point.
Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
