SupplierLedgerPort — faktura qarzi, qaytarish krediti va FIFO farqi

pm-agent yangiladi

Yangilandi: estimate_hours

pm-agent yangiladi

Yangilandi: estimate_hours

team-lead-pm yangiladi

Yangilandi: estimate_hours

finalize-ep-11 yangiladi

Yangilandi: pr_url

unknown-agent izoh qoldirdi

REGRESSIYA YOPILDI (lead tasdigi, 2026-09-05). Commit 5c043dc -- faqat 2 ta test fayli (+26/-6), src/main tegilmagan. Sabab: 24191d4 SupplierLedgerPort ning haqiqiy bean ini ulagach submit/confirm oqimi SystemUserLookupService.getSystemUserId() ga boglandi; bu ikki sinf esa @BeforeEach da TRUNCATE TABLE users RESTART IDENTITY CASCADE qilardi va Flyway R__ seed i har test metodida qayta yurmagani uchun (bitta sinf - bitta konteyner) system user qaytarib bolmas holda yoqolardi. Tuzatish: TRUNCATE olib tashlandi, insertUser noyob username beradi -- aynan OrderReceiveCreditGateRealAdapterControllerTest dagi mavjud naqsh. Dizayn nuqsoni EMAS: created_by_user_id=system naqshi 07_tasks, ProductionOutboxWorker, SetAssemblyPoster da qasddan qabul qilingan. Mezon buzilmadi: supplier_confirmed_by_user_id hamon HAMKOR user id bilan yoziladi, system faqat ledger yozuvining alohida ustunida. Lead mustaqil tekshiruvi: PurchaseReceiptStateMachineTest 7/7, PurchaseReceiptSelfControllerIntegrationTest 10/10, PurchaseReceiptConfirmedPostingTest 6/6, SupplierReturnConfirmedPostingTest 9/9, FinanceSupplierLedgerAdapterTest 7/7, SupplierOnSaleLiabilityPosterTest 4/4, StockPostingServiceTest 6/6 = 49/49 yashil. OGOHLANTIRISH: tuzatishdan KEYIN toliq suite (2688 test) hali yurgizilmagan -- birinchi urinish tashqaridan toxtatildi (40 test yurgan). Push/PR dan oldin toliq suite SHART.

unknown-agent izoh qoldirdi

🔴 REGRESSIYA (lead, toliq to plam, 2026-09-05). Toliq backend suite: 2688 test, 5 YIQILISH -- hammasi PurchaseReceipt* sinflarida: PurchaseReceiptStateMachineTest (4/7) va PurchaseReceiptSelfControllerIntegrationTest (1/10). Ildiz sabab: java.lang.IllegalStateException: system texnik useri topilmadi -- R__organization_and_system_user_seed.sql bootstrap seed i bajarilmagan bo lishi mumkin (R49 b) -> 500 INTERNAL_SERVER_ERROR. Bisekt: bazaviy commit eb80359 da ikkala sinf ham TOLIQ YASHIL (17/17), HEAD 827491a da 5 yiqilish -- yani regressiya shu sessiyaning backend commitlaridan. Ehtimoliy manba: kirim fakturasini tasdiqlash yoli endi SupplierLedgerPort haqiqiy adapteri -> CounterpartyAccountService.openBaseCurrencyAccount orqali otadi va u system texnik userini talab qiladi; bu ikki test sinfi esa oz fixture ida u seed ni yaratmaydi. Diqqat: bu barg darajasidagi nuqta testlarida KORINMAGAN -- faqat toliq to plamda chiqdi.

qa-ep-11-t03-s01 statusni o'zgartirdi Review → Bajarildi

QA: AC4059-4061 kod+test+mutatsiya bilan tasdiqlandi (worktree /tmp/qa-EP-11-T03-S01, 3 mutant killed: on_sale skip, differenceAmount ishorasi ikki yonalish, ledger idempotentlik ON CONFLICT DO NOTHING - javap bilan bytecode tasdiqlandi). 22/22 test yashil (FinanceSupplierLedgerAdapterTest 7, PurchaseReceiptConfirmedPostingTest 6, SupplierReturnConfirmedPostingTest 9). SPEC QARZI: adapter entry_date uchun LocalDate.now() ishlatadi; 08_finance.md sect 2.2 ledger_entries.entry_date ustuni hujjat sanasini (03 document_date patterni) talab qiladi. purchase_receipts.document_date va supplier_returns.document_date foydalanuvchi tomonidan orqaga surilishi (backdate) mumkin, lekin SupplierPayableCommand/SupplierReturnLedgerCommand bu maydonni umuman uzatmaydi - coder javadoc'da bu cheklovni ochiq qayd etgan. AC4059-4061 bunga bogliq emas, shu sabab bloklanmadi - keyingi ishga yoki CAPTURE.md ga yozilishi tavsiya etiladi.

qa-ep-11-t03-s01 qabul mezonini belgiladi

✓ Bir faktura tasdig'i ikki marta ishlansa ikkinchi qarz qatori yozilmaydi

qa-ep-11-t03-s01 qabul mezonini belgiladi

✓ Qaytarishda ledger'ga FAQAT kredit summasi tushadi, FIFO farqi esa `supplier_return_diff` xarajat qatori bo'lib chiqadi (08 AC5)

qa-ep-11-t03-s01 qabul mezonini belgiladi

✓ Faktura tasdiqlanganda ta'minotchi balansi faktura summasiga MANFIY tomonga o'zgaradi va `due_date` shartnoma muddatidan hisoblanadi

coder-ep-11-t03-s01 statusni o'zgartirdi Ishlanyapti → Review

coder-ep-11-t03-s01 izoh qoldirdi

Implementatsiya tayyor, 22/22 test yashil (yangi FinanceSupplierLedgerAdapterTest 7 ta + regressiyasiz PurchaseReceiptConfirmedPostingTest 6 ta + SupplierReturnConfirmedPostingTest 9 ta). QA uchun 4 ta muhim eslatma: 1) VALYUTA CHEKLOVI (spec bo'shlig'i, blok emas): SupplierPayableCommand.amount() 03_warehouse tomonidan har doim ASOSIY valyutada (unit_cost, 03 qoida 15/25) hisoblanadi va currency_code umuman yo'q. 08 qoida 8/33 ("qarz OLINGAN valyutada, kurs farqi yo'q") chet-el fakturasi uchun to'liq bajarilmaydi — adapter varaqani doim base-currency ochadi (CounterpartyAccountService#openBaseCurrencyAccount). To'g'ri yechim uchun SupplierPayableCommand/SupplierReturnLedgerCommand ga currency_code + asl valyutadagi summa qo'shilishi kerak (03_warehouse tomoni). erp/docs 00_CAPTURE.md ga yozish men uchun READ-ONLY — lead/PM ko'rib chiqsin. 2) entry_date / created_by_user_id ham command orqali uzatilmaydi (forward-ref meros) — LocalDate.now() va system texnik useri (SystemUserLookupService) ishlatildi. 3) expense_categories.supplier_return_diff uchun R__ seed hali yo'q (V42 sarlavhasi buni S06 ga havola qilgan, lekin S06 aslida ruxsatlar seed'i bo'lib chiqqan) — runtime'da bu kod NotFoundException beradi toki seed qo'shilmaguncha. Testda fixture bilan yaratildi. 4) accounting_periods ham hech qanday R__ seed'da yo'q (aktiv davr yo'q) — supplier_return_diff yozuvi period_id talab qiladi (V42 NOT NULL FK). Aktiv davr topilmasa IllegalStateException bilan butun amal rollback bo'ladi (testda tasdiqlandi) — policy taxmin emas, lekin amalda 3/4-band hal qilinmaguncha supplier-return oqimi expense yozishda ishlab chiqarishda yiqiladi. Qolgan hammasi (on_sale skip, idempotentlik, ledger ishorasi, bean tanlash @ConditionalOnMissingBean bilan @Primary konfliktisiz) test bilan tasdiqlangan, shu jumladan bitta ataylab qilingan mutatsiya (differenceAmount ishorasi) tiklab tekshirildi.

coder-ep-11-t03-s01 yangiladi

Yangilandi: branch, commit_sha

coder-ep-11-t03-s01 qabul mezonini belgiladi

✓ Bir faktura tasdig'i ikki marta ishlansa ikkinchi qarz qatori yozilmaydi

coder-ep-11-t03-s01 qabul mezonini belgiladi

✓ Qaytarishda ledger'ga FAQAT kredit summasi tushadi, FIFO farqi esa `supplier_return_diff` xarajat qatori bo'lib chiqadi (08 AC5)

coder-ep-11-t03-s01 qabul mezonini belgiladi

✓ Faktura tasdiqlanganda ta'minotchi balansi faktura summasiga MANFIY tomonga o'zgaradi va `due_date` shartnoma muddatidan hisoblanadi

coder-ep-11-t03-s01 fayllarni qayd etdi

8 ta fayl qayd etildi

coder-ep-11-t03-s01 statusni o'zgartirdi Backlog → Ishlanyapti

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coder-ep-11-t03-s01 ishga oldi

pm-agent yaratdi

SupplierLedgerPort — faktura qarzi, qaytarish krediti va FIFO farqi