414 lines
18 KiB
JSON
414 lines
18 KiB
JSON
{
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"date": "2026-11-02",
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"increment": "NATIVE-WAREHOUSE-UNUSED-RETURN-SIM-v1",
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"status": "local_synthetic_implementation",
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"proofs": [
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{
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"file": "private/stock-receipt-115c5b17e171/return-native-1793639486315-junit.xml",
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{
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{
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{
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],
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"totals": {
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"distinct_tests": 36,
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"assertions": 544
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},
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"selected_cases": [
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{
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"name": "test_native_receipt_issue_acknowledgement_and_return_same_book_once",
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"assertions": 54,
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},
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{
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"name": "test_stale_capacity_idempotency_versions_rights_and_context_refuse_effect",
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},
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{
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"name": "test_decision_failure_rolls_back_physical_movement_and_retry_recovers",
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},
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{
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"name": "test_undeclared_fraction_and_foreign_delivery_are_refused",
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},
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{
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"name": "test_source_options_and_page_reuse_request_and_acknowledged_line",
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"assertions": 54,
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},
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{
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"name": "test_source_issue_with_return_cannot_be_reversed_as_a_whole",
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"assertions": 12,
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},
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{
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"name": "test_concurrent_native_confirmation_waits_then_replays_one_movement",
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"assertions": 21,
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},
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{
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"name": "test_competing_native_returns_cannot_exceed_the_original_delivery",
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},
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{
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"name": "test_expired_and_maintenance_profiles_are_revalidated_at_confirmation",
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"proof": "private/stock-receipt-115c5b17e171/return-native-1793639486315-junit.xml"
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},
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{
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"name": "test_configured_context_and_permissions_cannot_be_inherited_from_people_profile",
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"assertions": 19,
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"proof": "private/stock-receipt-115c5b17e171/return-native-1793639486315-junit.xml"
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},
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{
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"name": "test_return_signals_existing_replenishment_only_once_and_inside_transaction",
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"assertions": 18,
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"proof": "private/stock-receipt-115c5b17e171/return-native-1793639486315-junit.xml"
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},
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{
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"name": "test_catalogue_rename_requires_new_review_preserving_original_and_unit_change_refuses",
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"assertions": 18,
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"proof": "private/stock-receipt-115c5b17e171/return-native-1793639486315-junit.xml"
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},
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{
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"name": "test_unavailable_private_package_returns_503_and_rolls_back_before_recovery",
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"assertions": 17,
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"proof": "private/stock-receipt-115c5b17e171/return-native-1793639486315-junit.xml"
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},
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{
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"name": "test_http_busy_response_leaves_proposal_unconfirmed_then_manual_retry_succeeds",
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"assertions": 21,
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"proof": "private/stock-receipt-115c5b17e171/return-native-1793639486315-junit.xml"
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},
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{
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"name": "test_withdrawal_and_independent_rejection_close_pending_without_stock_effect",
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"assertions": 37,
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"proof": "private/stock-receipt-115c5b17e171/return-native-1793639486315-junit.xml"
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},
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{
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"name": "test_withdrawal_wins_before_confirmation_without_a_movement",
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"assertions": 19,
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"proof": "private/stock-receipt-115c5b17e171/return-native-1793639486315-junit.xml"
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},
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{
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"name": "test_confirmation_wins_before_withdrawal_without_duplicate_terminal_state",
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"assertions": 19,
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"proof": "private/stock-receipt-115c5b17e171/return-native-1793639486315-junit.xml"
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},
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{
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"name": "test_history_pages_and_batch_preparer_lookup_cover_the_full_pending_universe",
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"assertions": 27,
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"proof": "private/stock-receipt-115c5b17e171/return-native-1793639486315-junit.xml"
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},
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{
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"name": "test_return_changes_physical_history_without_silently_changing_gross_issue_forecast",
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"assertions": 20,
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"proof": "private/stock-receipt-115c5b17e171/return-native-1793640514403-junit.xml"
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},
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{
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"name": "full issue reversal preserves the original and is exactly once even on an execution retry",
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"assertions": 5,
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"proof": "private/stock-receipt-cc99dcb17e19/return-reversals-junit.xml"
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},
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{
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"name": "a corrected issue no longer satisfies a reservation and the same need can use a new actual issue",
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"assertions": 10,
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"proof": "private/stock-receipt-cc99dcb17e19/return-reversals-junit.xml"
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},
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{
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"name": "a reversal outside a closed history period invalidates its signature and corrects effective consumption",
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"assertions": 3,
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"proof": "private/stock-receipt-cc99dcb17e19/return-reversals-junit.xml"
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},
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{
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"name": "receipt reversal restores authorised quantities without deleting acceptance and a new correction receipt is not a duplicate",
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"assertions": 8,
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"proof": "private/stock-receipt-cc99dcb17e19/return-reversals-junit.xml"
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},
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{
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"name": "receipt line reversal removes the full documentary quantities but only the accepted physical entry",
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"assertions": 3,
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"proof": "private/stock-receipt-cc99dcb17e19/return-reversals-junit.xml"
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},
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{
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"name": "tracked transfer reversal removes original destination lots and quarantines the restored source identity",
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"assertions": 8,
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"proof": "private/stock-receipt-cc99dcb17e19/return-reversals-junit.xml"
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},
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{
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"name": "mixed lot adjustments can be reversed without turning corrections into consumption",
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"assertions": 4,
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"proof": "private/stock-receipt-cc99dcb17e19/return-reversals-junit.xml"
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},
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{
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"name": "restoring an old untracked issue after cutover creates an unidentified held lot without fabricating receipt origin",
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"assertions": 6,
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"proof": "private/stock-receipt-cc99dcb17e19/return-reversals-junit.xml"
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},
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{
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"name": "receipt reversal cannot silently associate an old entry with a baseline lot",
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"assertions": 2,
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"proof": "private/stock-receipt-cc99dcb17e19/return-reversals-junit.xml"
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},
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{
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"name": "a supplier return reversal restores net receipt entitlement but cannot itself be reversed",
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"assertions": 6,
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"proof": "private/stock-receipt-cc99dcb17e19/return-reversals-junit.xml"
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},
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{
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"name": "an insufficient original lot or warehouse blocks an approved reversal without compensating from another lot",
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"assertions": 4,
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"proof": "private/stock-receipt-cc99dcb17e19/return-reversals-junit.xml"
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},
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{
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"name": "approval independence and source isolation apply even with accumulated roles",
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"assertions": 2,
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"proof": "private/stock-receipt-cc99dcb17e19/return-reversals-junit.xml"
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},
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{
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"name": "a reviewer cannot execute their own decision and duplicate approved plans cannot reverse the original twice",
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"assertions": 3,
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"proof": "private/stock-receipt-cc99dcb17e19/return-reversals-junit.xml"
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},
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{
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"name": "a final audit failure rolls back all reversal movements and leaves the original approval intact",
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"assertions": 4,
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"proof": "private/stock-receipt-cc99dcb17e19/return-reversals-junit.xml"
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},
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{
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"name": "HTTP permissions and source views expose the correction without changing original documents",
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"assertions": 8,
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"proof": "private/stock-receipt-cc99dcb17e19/return-reversals-junit.xml"
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},
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{
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"name": "voided receipt matching blocks new invoices while preserving invoice facts already registered",
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"assertions": 5,
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"proof": "private/stock-receipt-cc99dcb17e19/return-reversals-junit.xml"
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},
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{
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"name": "test_native_return_book_is_observed_without_copy_or_write",
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"assertions": 23,
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"proof": "stock-read-1793636847404.xml"
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}
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],
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"evidence_selection": "18 native cases, one new forecast-boundary case, 16 affected reversal cases, one SGF observer case. Valid overlapping earlier runs are not added. Observer binds an archived retained fixture; subsequent native tests used new isolated tenants.",
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"scenario": {
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"receipt_milli": "10000",
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"acknowledged_delivery_milli": "5000",
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"physical_after_delivery": "5000",
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"declared_unused_return_milli": "3000",
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"physical_after_return": "8000",
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"movements": 3,
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"native_standalone_requires_sgf": false,
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"sgf_read_only_observes_same_movement": true
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},
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"controls": {
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"individual_unused_declaration": true,
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"independent_physical_receipt": true,
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"original_source_snapshots_preserved": true,
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"append_only_decisions": true,
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"versions_context_permissions_revalidated": true,
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"source_reversal_after_partial_return_refused": true,
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"package_failure_503_recovery": true,
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"history_metadata_rendered": true,
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"replenishment_signal_once_inside_transaction": true
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},
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"concurrency": {
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"real_processes": 2,
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"company_row_blocker_observed": true,
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"after_release_same_proposal": "200 replay; one movement",
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"competing_returns": "one confirmed; second 409 after release",
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"withdraw_confirm": "one terminal state in both lock orders",
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"http_lock_timeout": "423 warehouse_return_busy; no effects; explicit retry after release succeeds"
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},
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"history": {
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"fixture_records": 51,
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"page_size": 25,
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"supply_record_selects_for_page": 3,
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"pages_disjoint": true,
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"state_filters_cover_latest_versions": true,
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"not_a_load_capacity_benchmark": true
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},
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"forecast_boundary": {
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"gross_issue_milli": 5000,
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"returned_milli": 3000,
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"physical_before_milli": 5000,
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"physical_after_milli": 8000,
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"historical_mean_unchanged": true,
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"source_hash_changed": true,
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"planning_convention_unchanged": true,
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"net_consumption_forecast_implemented": false
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"package": {
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"kind": "native_return_same_book_sgf_observer",
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"physical_milli": "8000",
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},
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"postchecks": {
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"native_retained_book": {
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"cluster": "sgf_modular_regression_2576427d1939",
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"database": "compras_receipts_test_115c5b17e171",
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"role": "stock_receipt_read_115c5b17e171",
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"read_only": "on",
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},
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"return_page_in_manifest": true,
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"configuration_difference": "Font downloading and optional React compiler omitted in QA; application entries, Inertia, React JSX, Tailwind and Wayfinder built. Does not validate the default optimized build.",
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"native_public_build_touched": false,
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"demo_assets_touched": false,
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"visual_review": false
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},
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"php_analysis": {
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"tool": "phpstan",
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"result": "passed",
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"source_sha256": {
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"../compras/config/stock_returns.php": "b46680d504945879bedd2910d2a0dd0164d13d331a6e85772edcdd182fddbd04",
|
|
"../compras/routes/web.php": "9fbda27eb41da56c9b62a216c43bdcd99b66ffc230d9accd6866080f89130b54",
|
|
"../compras/tests/Feature/WarehouseReturnIntegrationTest.php": "e4240a156ddef6184ef6f6ed4c35341dd6184332ef32d4487423c05bfd8a5f80",
|
|
"../compras/tests/Support/warehouse-return-worker.php": "9f58ec6d45ec67c03ab2380e0f081a48eb0540d01603e68afa8608a90384a776",
|
|
"resources/js/StockReadWorkspace.jsx": "ab29ffa445cfd68f5a9a2542dd4c375bff38e9f9a28cbf1cc033c3ceb76ea7e4",
|
|
"tests/Feature/StockReadTest.php": "dbfaf026d912ff31ac73f8f84d3f318c67f24b5efbaaad85ccc4bca8bfdf5590"
|
|
},
|
|
"reused_proofs": {
|
|
"docs/proofs/workshop-material-cycle-20261102.json": "4d79e563401df1e20d793ca8af9a1da228a24c86d6c887323a9e57c3ce65cc9a",
|
|
"docs/proofs/stock-read-load-20261102.json": "4fc1d7d13d480a30966b259611de1066fc22ef31f7a0e782da4872211801c72e",
|
|
"docs/proofs/module-association-http-lock-summary-20261102.json": "67547007f8f9df853639751983c5a6fd0841044cb0e04a7628db04c4b67692c6"
|
|
},
|
|
"preservation": {
|
|
"six_pending_associations_untouched": true,
|
|
"blocked_cache_untouched": true,
|
|
"demos_and_real_data_untouched": true,
|
|
"no_real_rights_granted": true,
|
|
"native_synthetic_profiles_retained_in_separate_qa_database": true,
|
|
"sgf_temporary_rights_restored": true,
|
|
"regression_not_reset": true,
|
|
"existing_proofs_preserved": true,
|
|
"activation": false,
|
|
"publication": false,
|
|
"checkpoint": false
|
|
},
|
|
"limits": [
|
|
"Native unused quantity is an explicit recipient declaration; no SGF technical-consumption register is consulted by the standalone native flow.",
|
|
"Only internal warehouse deliveries; no lots, equipment/spare parts, reservation-bearing articles, quality or quarantine.",
|
|
"No consumed-material compensation or automatic reversal of confirmed returns.",
|
|
"Historical forecast preserves gross issue convention; net return forecasting is not implemented.",
|
|
"SGF observation is isolated QA evidence, not installation of a full operational composition.",
|
|
"No write-load capacity, visual review, browser interaction or deployment validation.",
|
|
"Qualified private asset build omits optional React compiler and font downloading; default optimized build is not validated."
|
|
],
|
|
"visual_review_pending": true,
|
|
"deployment_capacity_validated": false
|
|
}
|