rmancinasandClaude Opus 5.5
031b13f8c8
From the 2026-10-08 meeting. - Clientes en rojo summed every row a customer ever had, so the opening balance's history counted twice, cash receipts twice and the 2025 archive on top: 195 customers in the red against 22 real ones. It now takes the balance scope balances() uses (extracted as balanceScopeSql), sorts by most recent real movement, and filters by ramo, date, minimum owed and inactive customers (status = 0, the internal accounts). - Pagos no efectuados asked "no charge of any kind in N days"; legacy asks "no row of THAT service's concept in the period". Rewritten to legacy's question, per customer, defaulting to one billing cycle back. It also passed ELECTRICITY/PHONE, which are not ServiceKind values, so Luz and Telefono never returned a row. Sin fondos rows show as their own status. - Faltantes demanded account, meter AND route of every kind; water and phone have no route. Now the legacy fields per kind. - Reporte de efectivo counted every credit BALANCE FORWARD as cash (958 of 1093 rows on dev). - Every report carries the legacy NUMid; policy reports add the insurance file number. The statement header shows it too. - Printed headers showed placeholder company details: prod sets no COMPANY_* variables. Defaults are now the office's real locator, plus a US mailing address line. Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>