515 lines
20 KiB
JSON
515 lines
20 KiB
JSON
{
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"date": "2026-11-03T07:00:09.370Z",
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"kind": "matrix_code_recorded_evidence_audit",
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"plan_sha256": "bfe30fc7040f9177beb88ab3d42115b96a075add8d30b1daa3fd8e3f5b20172a",
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"stages": [
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{
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"id": "requisition_order",
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"owner": "purchasing",
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"state": "partial_synthetic",
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"code": [
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{
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"id": "requisitions_delivery",
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"file": "docs/SGF_REQUISITIONS_8039_DELIVERY.md",
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"repository": "sgf",
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"sha256": "9c0bc172b91314c54e67ac1f547ce64cf2ce97d2df285172ad5d99eee554b167",
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"source_present_only": true
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}
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],
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"evidence": [
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{
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"file": "docs/proofs/internal-requisitions-sgf.json",
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"checks": 1,
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"sha256": "78cc01f4d8b1b28a7e596ad58a042cb532e11310cfe2764c8aab22f05080f373",
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"recorded_proof_verified": true
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}
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],
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"remaining_gap": "Only basic requisitions demonstrated in 8039; full procurement composition not transferred.",
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"operational_validated": false,
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"current_entire_stage_code_regression_repeated": false
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},
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{
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"id": "accepted_receipt",
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"owner": "purchasing",
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"state": "partial_synthetic",
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"code": [
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{
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"id": "receipt_workflow",
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"file": "app/Services/ReceiptWorkflow.php",
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"repository": "compras",
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"sha256": "a7325d4fdb09d1767d0d4fa3661bcf9b254e8506285080d6063bbed487bb522c",
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"source_present_only": true
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}
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],
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"evidence": [
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{
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"file": "docs/proofs/stock-receipt-link-20261102.json",
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"checks": 3,
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"sha256": "b763ab326abf49271d16b32d22f01a8a8d31d1ab015141e42dcf5963ee914143",
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"recorded_proof_verified": true
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}
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],
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"remaining_gap": "Native receipt workflow delegates once to the shared writer; SGF observes the actual movement in QA. Preparing/confirming receipts in the SGF interface and an installed procurement composition remain pending.",
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"operational_validated": false,
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"current_entire_stage_code_regression_repeated": false
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},
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{
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"id": "physical_stock",
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"owner": "stock",
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"state": "partial_synthetic",
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"code": [
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{
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"id": "stock_workflow",
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"file": "app/Services/StockWorkflow.php",
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"repository": "compras",
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"sha256": "18ddaa075432b84c0b0ee5241ff56ab9de9aa8e8db4e6132693bc7fd904b3a58",
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"source_present_only": true
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},
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{
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"id": "stock_controller",
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"file": "app/Http/Controllers/StockController.php",
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"repository": "compras",
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"sha256": "79aa0f96da7b8290b23489bdaa5c45a4d9f122483dbc0b4132793f76e4f97d0b",
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"source_present_only": true
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},
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{
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"id": "inventory_lots",
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"file": "app/Services/InventoryLots.php",
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"repository": "compras",
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"sha256": "911a0ce691c58ec1f635260e875ff8d4acfa2a45eecbf74b59b254b3d9209b52",
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"source_present_only": true
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},
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{
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"id": "inventory_counts",
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"file": "app/Services/InventoryCounts.php",
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"repository": "compras",
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"sha256": "0c1b0d5e795a15b4d762c47fcdbeb19f225aa933b4507938f310ff25026afa11",
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"source_present_only": true
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},
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{
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"id": "inventory_dispositions",
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"file": "app/Services/InventoryDispositions.php",
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"repository": "compras",
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"sha256": "35a05ed9d6e2cb96a38c1d9b8cb02631bae000a9ac9633dbb53025ceb611983c",
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"source_present_only": true
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},
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{
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"id": "inventory_reversals",
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"file": "app/Services/InventoryReversals.php",
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"repository": "compras",
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"sha256": "d1712029d7cedda6fbc9b0562bc108ebf8fb235d7aeb2bca4158639d3fc9a2a2",
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"source_present_only": true
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},
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{
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"id": "warehouse_reservations",
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"file": "app/Services/WarehouseReservations.php",
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"repository": "compras",
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"sha256": "3120eaf6d9c8cedf3c991edcb41133f5107ca62736cea7e082ae4773755ffb54",
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"source_present_only": true
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},
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{
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"id": "stock_menu",
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"file": "resources/js/stock-menu.js",
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"repository": "sgf",
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"sha256": "776360166b0fdacad343853eb335044306f078acb8da1439715010b4713dc4ff",
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"source_present_only": true
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}
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],
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"evidence": [
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{
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"file": "docs/proofs/stock-read-summary-20261102.json",
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"checks": 2,
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"sha256": "41426b1ecf8c3b038a80aa51ff8cbb8cbaaa07564f0a5453df032108f91a2492",
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"recorded_proof_verified": true
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}
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],
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"remaining_gap": "Shared paged reader works in both QA hosts, with source revisions and explicit bindings. Operational bindings/installation and stock valuation remain pending; missing source is not zero.",
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"operational_validated": false,
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"current_entire_stage_code_regression_repeated": false
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},
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{
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"id": "supplier_invoice",
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"owner": "purchasing",
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"state": "partial_synthetic",
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"code": [
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{
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"id": "invoice_workflow",
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"file": "app/Services/InvoiceWorkflow.php",
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"repository": "compras",
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"sha256": "f1e8530315e33d3c8eb23752699b3bbcba0af5248af478e861f3b3e75a462c11",
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"source_present_only": true
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},
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{
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"id": "supplier_adapter",
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"file": "app/Modules/Purchasing/SupplierPayables.php",
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"repository": "sgf",
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"sha256": "c17d44391cbd96941aa2dd2eac2cb167508faf6453c6a1e86333846df1ba18b9",
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"source_present_only": true
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}
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],
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"evidence": [
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{
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"file": "docs/proofs/payables-http.json",
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"checks": 1,
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"sha256": "131b7be7881c147aed17e31d92e6d3fb07b47336e973e6150fe259452f139b03",
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"recorded_proof_verified": true
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}
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],
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"remaining_gap": "Native verified invoice participates in common payable QA; SGF history remains a controlled receipt, not a live historical adapter. Real fiscal policy and installed procurement composition remain separate.",
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"operational_validated": false,
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"current_entire_stage_code_regression_repeated": false
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},
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{
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"id": "supplier_payable",
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"owner": "finance",
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"state": "partial_synthetic",
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"code": [
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{
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"id": "payables",
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"file": "packages/payables/src/Payables.php",
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"repository": "sgf",
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"sha256": "ed853f3eb48ebcf91f51a8fe9ed8e49b0e1bc30cce4852cc9394d51cff28c74d",
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"source_present_only": true
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},
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{
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"id": "supplier_adapter",
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"file": "app/Modules/Purchasing/SupplierPayables.php",
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"repository": "sgf",
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"sha256": "c17d44391cbd96941aa2dd2eac2cb167508faf6453c6a1e86333846df1ba18b9",
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"source_present_only": true
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}
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],
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"evidence": [
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{
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"file": "docs/proofs/payables-http.json",
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"checks": 1,
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"sha256": "131b7be7881c147aed17e31d92e6d3fb07b47336e973e6150fe259452f139b03",
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"recorded_proof_verified": true
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}
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],
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"remaining_gap": "Common recognition, controlled history, report and receipt lookup are implemented in QA. Due date stays unknown when absent; operational history responsibility/source mapping and cutover remain pending.",
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"operational_validated": false,
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"current_entire_stage_code_regression_repeated": false
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},
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{
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"id": "supplier_settlement",
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"owner": "finance",
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"state": "partial_synthetic",
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"code": [
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{
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"id": "settlements",
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"file": "packages/payables/src/SupplierSettlements.php",
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"repository": "sgf",
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"sha256": "1238c8abe950ca9c88746bb020a85392b7e42e8d7e3c8d86f0a5f79015f9ddfe",
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"source_present_only": true
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},
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{
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"id": "settlement_delivery",
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"file": "docs/SUPPLIER_SETTLEMENT_DELIVERY.md",
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"repository": "sgf",
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"sha256": "46d9836e70b17a78acb2230f76122de38096384e55b4b2f5298aa9c73ab1fd20",
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"source_present_only": true
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}
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],
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"evidence": [
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{
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"file": "docs/proofs/supplier-settlements.json",
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"checks": 2,
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"sha256": "b1bce9218f99ea2d8c780022ad385e169c7acc5778ac6950236eef0630f77ad0",
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"recorded_proof_verified": true
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}
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],
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"remaining_gap": "QA confirmation/allocation/reversal and scoped receipt lookup exist; no bank execution, real reconciliation or live historical SGF cutover is delivered.",
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"operational_validated": false,
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"current_entire_stage_code_regression_repeated": false
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},
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{
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"id": "workshop_execution",
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"owner": "workshop",
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"state": "partial_synthetic",
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"code": [
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{
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"id": "workshop_workflow",
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"file": "app/Modules/Workshop/WorkshopWorkflow.php",
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"repository": "sgf",
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"sha256": "a09d7c14c7101c36a2539f346494584340493a56ca951c7b1e66418f43d80adb",
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"source_present_only": true
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}
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],
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"evidence": [
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{
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"file": "docs/proofs/workshop-tests.json",
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"checks": 2,
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"sha256": "4537b4c612e9a6e213f468984875df25f4774039a6b213de1c65dd6ec0ab9af0",
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"recorded_proof_verified": true
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}
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],
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"remaining_gap": "Verified observations exist; no automatic physical stock movement.",
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"operational_validated": false,
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"current_entire_stage_code_regression_repeated": false
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},
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{
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"id": "workshop_stock_consumption",
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"owner": "stock",
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"state": "partial_synthetic",
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"code": [
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{
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"id": "stock_workflow",
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"file": "app/Services/StockWorkflow.php",
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"repository": "compras",
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"sha256": "18ddaa075432b84c0b0ee5241ff56ab9de9aa8e8db4e6132693bc7fd904b3a58",
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"source_present_only": true
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},
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{
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"id": "workshop_workflow",
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"file": "app/Modules/Workshop/WorkshopWorkflow.php",
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"repository": "sgf",
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"sha256": "a09d7c14c7101c36a2539f346494584340493a56ca951c7b1e66418f43d80adb",
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"source_present_only": true
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}
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],
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"evidence": [
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{
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"file": "docs/proofs/workshop-stock-closure-20261102.json",
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"selected_junit": true,
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"sha256": "261d5502f6905d53ef8046e0e900c9bee159c8c9d7e1bae4fddd8ec698313bf7",
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"checks": 33,
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"recorded_proof_verified": true
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}
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],
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"remaining_gap": "QA issue, existing delivery link, partial allocations, returns and proposal withdrawal/rejection are implemented with explicit review and no duplicate movement. Native warehouse return and SGF observation have separate proof. Operational item/warehouse mappings and installed composition remain pending.",
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"operational_validated": false,
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"current_entire_stage_code_regression_repeated": false
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},
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{
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"id": "verified_cost",
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"owner": "finance",
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"state": "partial_synthetic",
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"code": [
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{
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"id": "direct_costs",
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"file": "app/Modules/Workshop/DirectCosts.php",
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"repository": "sgf",
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"sha256": "51f70a18731ed6371442f8e6364c52b163f46bf9b58c86b407b73f39fffb164c",
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"source_present_only": true
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},
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{
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"id": "industrial_costs",
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"file": "app/Modules/Industry/IndustrialCosts.php",
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"repository": "sgf",
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"sha256": "55ad20b756d94d3d734886f8a6aae157a32916735f8af9fb6a3a5c69859beb45",
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"source_present_only": true
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}
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],
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"evidence": [
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{
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"file": "docs/proofs/direct-cost-tests.json",
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"checks": 2,
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"sha256": "d91c7d6fe261a148a97df25865ecef0a7f933f3a82c0dafb6beb261b70add3d9",
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"recorded_proof_verified": true
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},
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{
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"file": "docs/proofs/industrial-cost-tests.json",
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"checks": 2,
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"sha256": "b3f5489500b20658b83375e5844da0443d492aebfc23a1c248e1ef6451bc5df0",
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"recorded_proof_verified": true
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}
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],
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"remaining_gap": "Current costs are synthetic; physical movement linkage is future and absence of rate stays visible.",
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"operational_validated": false,
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"current_entire_stage_code_regression_repeated": false
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},
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{
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"id": "sales_draft",
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"owner": "commercial",
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"state": "partial_synthetic",
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"code": [
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{
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"id": "workshop_billing",
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"file": "app/Modules/Workshop/WorkshopBilling.php",
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"repository": "sgf",
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"sha256": "039fdfdab77a8856b070249e028894a740222199969cabd614bfaab0c9e5a2d2",
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"source_present_only": true
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}
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],
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"evidence": [
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{
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"file": "docs/proofs/workshop-billing-tests.json",
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"checks": 2,
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"sha256": "ea044a4dd46b3a307300ba95d9ab0d0fe0427fa77458d7a3331e2971fb4ef0f4",
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"recorded_proof_verified": true
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}
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],
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"remaining_gap": "Draft integration exists; cost is not sale price and draft does not decrement stock.",
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"operational_validated": false,
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"current_entire_stage_code_regression_repeated": false
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},
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{
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"id": "sales_invoice",
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"owner": "commercial",
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"state": "partial_synthetic",
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"code": [
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{
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"id": "service_invoicing",
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"file": "app/Modules/Services/ServiceInvoicing.php",
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"repository": "sgf",
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"sha256": "b5ac9898f2089fad7799b9e62e5ce5db6df7fd64643e8e7e3b52c6a0e2d142a8",
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"source_present_only": true
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}
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],
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"evidence": [
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{
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"file": "docs/proofs/invoice-test-results.json",
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"checks": 1,
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"sha256": "fd04a58727ffddf1c62ac184d7834b81228dce2abb5b0c1e397505df6a45237c",
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"recorded_proof_verified": true
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}
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],
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"remaining_gap": "Actual test issuance and QA accounting recognition are proved. Real fiscal issuance/compliance remains guarded.",
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"operational_validated": false,
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"current_entire_stage_code_regression_repeated": false
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},
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{
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"id": "customer_receivable",
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"owner": "finance",
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"state": "partial_synthetic",
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"code": [
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{
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"id": "service_receivables",
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"file": "app/Modules/Services/ServiceReceivables.php",
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"repository": "sgf",
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"sha256": "725bc8773a78cfd05dd0a729d885a97c0eef43854ca7ab4210b4d5e80d5d54ec",
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"source_present_only": true
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}
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],
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"evidence": [
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{
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"file": "docs/proofs/receivables-tests.json",
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"checks": 2,
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"sha256": "abffb135ef4e5881d2d6b04d9aaf0a495629f0bdcfecaf089e60d3abe556f23f",
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"recorded_proof_verified": true
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}
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],
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"remaining_gap": "QA opening, confirmed receipts/allocations400+600, reversal400 and accounting integration are proved. Real money, fiscal receipts and bank reconciliation are excluded.",
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"operational_validated": false,
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"current_entire_stage_code_regression_repeated": false
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},
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{
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"id": "general_ledger",
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"owner": "accounting",
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"state": "partial_synthetic",
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"code": [
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{
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"id": "catalogue_accounting",
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"file": "app/Modules/Services/CatalogueAccounting.php",
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"repository": "sgf",
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"sha256": "15e72188334a0c6e9b65050e9609ac1c50a924899a753d47557e3375017e5d1c",
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"source_present_only": true
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},
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{
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"id": "accounting_menu",
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"file": "docs/ACCOUNTING_MENU_DELIVERY.md",
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"repository": "sgf",
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"sha256": "d2c72d3e1ba5256720a00520ea18fe5e2b9664517d7c8639e64dfbad00aebb40",
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"source_present_only": true
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},
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{
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"id": "general_ledger_core",
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"file": "packages/general-ledger/src/PayableJournal.php",
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"repository": "sgf",
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"sha256": "aa1d622759e647d21df66164a0582473f2c1daac95cd69f5c0f712a6fd6753d2",
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"source_present_only": true
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},
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{
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"id": "general_ledger_adapter",
|
|
"file": "app/Modules/Accounting/GeneralLedger.php",
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"id": "general_ledger_delivery",
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{
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"id": "ledger_cycle_core",
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"id": "ledger_native_adapter",
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"repository": "compras",
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},
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{
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"id": "industrial_ledger_source",
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"file": "app/Modules/Accounting/IndustrialLedgerSource.php",
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"repository": "sgf",
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"sha256": "2479bfd33182fdd918b14748ca9e00e8c789a127bf1746651c8f8f7d53205024",
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"id": "industrial_ledger_workspace",
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{
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"id": "industrial_correction_delivery",
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"file": "docs/GENERAL_LEDGER_INDUSTRIAL_CORRECTION_DELIVERY.md",
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],
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"evidence": [
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{
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"file": "docs/proofs/common-ledger-industrial-correction-20261103.json",
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"checks": 2,
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"sha256": "b8beee9278cd77e1a7dcfa7d47eae3e26952c51e656cec7bc34a835bb05cd478",
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"recorded_proof_verified": true
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},
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{
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"file": "docs/proofs/financial-receipt-recovery-20261103.json",
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"checks": 1,
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}
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],
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"remaining_gap": "Authorised QA source effects use one writer: supplier recognition/settlement/correction, sales and receivable allocations/reversal, direct cost and its correction, industrial result1800 and its explicit atomic correction to1820 with residual300 excluded. New corrected SGF composition reconciles11 journals/23 lines and gross8725 with joint reviewed close. Real chart/tax policy, stock valuation, payroll, additional correction chains, reopening, historical/operational cutover and deployment remain excluded.",
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"operational_validated": false,
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"current_entire_stage_code_regression_repeated": false
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}
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],
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"stages_checked": 13,
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"visual_review_pending": true,
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"deployment_capacity_validated": false,
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"limitations": [
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|
"Historical selected proofs verified; source presence/current hashes are not proof that all later edits were regressed.",
|
|
"No runtime modules, real data, rights, cache or databases altered by this audit."
|
|
],
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"database_connections": 0,
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"financial_effects": 0
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} |