F2 aylanma va F8 to'lov grafigi / aging so'rovlari

pm-agent yangiladi

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pm-agent yangiladi

Yangilandi: estimate_hours

team-lead-pm yangiladi

Yangilandi: estimate_hours

finalize-ep-11 yangiladi

Yangilandi: pr_url

worker-ep-11-t07 yangiladi

Yangilandi: commit_sha

qa-ep-11-t07-s02 statusni o'zgartirdi Review → Bajarildi

qa-ep-11-t07-s02 izoh qoldirdi

QA 2-tekshiruv (commit b197e75, izolyatsiyalangan worktree /tmp/qa2-EP-11-T07-S02) — O'TDI. MUTATSIYA (8/8 o'ldirildi, har biri javap bilan bytecode'da tasdiqlangan — ldc konstantasi metod ichida): 1. due_from `OR TRUE` (PaymentScheduleRepository:126) -> filtersByDueFromAndDueToInclusiveOfBothBoundaries QIZIL (size 3 -> 4). 2. due_to `OR TRUE` (:130) -> o'sha test QIZIL (size 3 -> 4). 3. overdue_only `OR TRUE` (:134) -> overdueOnlyReturnsOnlyPastDueObligationsAndExcludesTodayAndFuture QIZIL (size 1 -> 3). 4. aging counterparty_type `OR TRUE` (:182) -> agingFiltersByCounterpartyTypeAndExcludesOtherType QIZIL (500000.00 -> 1300000.00). 5. aging account_id `OR TRUE` (:186) -> agingFiltersByAccountIdAndExcludesOtherAccount QIZIL (600000.00 -> 1500000.00). 6. CHEGARA `due_date >= ?` -> `> ?` -> QIZIL (size 3 -> 2, due_from kuni tushib qoldi) — inclusive da'vosi qotirilgan. 7. CHEGARA `due_date <= ?` -> `< ?` -> QIZIL (size 3 -> 2, due_to kuni tushib qoldi). 8. Turnover CASE `WHEN amount < 0 THEN 'credit'` -> `'debit'` -> computesMetallServisWorkedExampleFromSpec (9000000.00 -> -3000000.00) va splitsDebitAndCreditCorrectly... QIZIL — debit/credit ajratishi haqiqatan qoplangan. `>=0` -> `>0` (CounterpartyLedgerReportRepository:75/81): kontrakt matniga mos (openapi/v1/finance.yaml:3284 `amount > 0`, :3291 `amount < 0`). AC4114 BUZILMAGAN: amount=0 qatori na debit, na credit'ga tushadi, lekin 0 qo'shilishi hech qanday summani o'zgartirmaydi; lines[] source_type bo'yicha merge qilinadi (direction'siz), shuning uchun entry_count va amount ham o'zgarmaydi; closing = opening + debit - credit = opening + Sigma(amount) baribir. Xizmatda `DIRECTION_DEBIT.equals(row.direction())` — konstanta oldinda, direction=NULL da NPE yo'q. F2 misoli aynan chiqmoqda: -5000000.00 / 9000000.00 / 12000000.00 / -8000000.00. FIXTURE sifati: due_from/due_to testida 5 xil summa (111111...555555) va 5 xil sana (oldin / due_from chegarasi / ichkarida / due_to chegarasi / keyin); overdue testida 3 xil sana (bugun-5 / bugun / bugun+5) va 3 xil summa; aging testlarida ikki tur (supplier -500000 / customer +800000, qarama-qarshi ishora) va ikki varaqa (600000 / 900000, ikkalasi UZS — shuning uchun hasSize(1) yetmaydi, ammo total_remaining QAT'IY raqami ushlaydi). Barcha assert'lar aniq raqamli (nolga teng emas emas). @BeforeEach TRUNCATE — testlar orasida sizib o'tish yo'q. TESTLAR (flock ostida, bloklovchi, surefire XML ElementTree bilan): PaymentScheduleControllerIntegrationTest 10/10, CounterpartyAccountTurnoverControllerIntegrationTest 5/5 — JAMI 15/15 yashil, 0 failure/error/skipped. GIGIYENA: `git grep MUTANT b197e75` bo'sh, `if (true)` bo'sh, @Disabled/assumeTrue/o'chirilgan assert yo'q (diff'dagi 4 o'chirilgan qator — faqat javadoc + eski CASE), openapi/ commit'ga tushmagan, `git grep MUTANT HEAD` bo'sh, worktree o'chirildi, asosiy daraxt toza. ESLATMA (bloklamaydi): board'dagi commit_sha hali d4256d3 — b197e75 ga yangilanishi kerak.

coder-ep-11-t07-s02 statusni o'zgartirdi Ishlanyapti → Review

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coder-ep-11-t07-s02 statusni o'zgartirdi Tayyor → Ishlanyapti

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system statusni o'zgartirdi Ishlanyapti → Tayyor

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qa-ep-11-t07-s02 statusni o'zgartirdi Review → Ishlanyapti

qa-ep-11-t07-s02 izoh qoldirdi

QA (qa-EP-11-T07-S02) natijasi — testlar 11/11 YASHIL (5 turnover + 6 schedule, surefire XML ElementTree bilan o'qildi). Uchala mezon ham MUTATSIYA bilan tasdiqlandi (izolyatsiyalangan worktree /tmp/qa-EP-11-T07-S02, har mutant javap bilan bytecode'da tasdiqlandi, mutantlar cp bilan tiklandi, asosiy daraxt toza): - AC4114 ✓ computesMetallServisWorkedExampleFromSpec spec jadvalini AYNAN solishtiradi (opening -5000000.00, debit 9000000.00, credit 12000000.00, closing -8000000.00, lines: purchase_receipt -12mln / payment +8mln / supplier_return_credit +1mln). Mutant (d) opening `entry_date <` -> `<=` (CounterpartyLedgerReportRepository.java:40) -> includesBoundaryDatesAndExcludesEntriesOutsideRange QIZIL (kutilgan -1000000.00, olingan -500000.00). Mutant (e) debit/credit SWAP (CounterpartyTurnoverService.java:62-63) -> 4 test QIZIL. - AC4115 ✓ SQL MATNI bo'yicha tasdiqlandi (coder'ning "jadval bo'sh" argumenti bilan emas): PaymentScheduleRepository.java:56-83 OBLIGATIONS_CTE FAQAT ledger_entries + payment_allocations + payments + counterparty_accounts ga tegadi; purchase_receipts / orders / payroll_run_lines ga JOIN YO'Q; due_date va amount bevosita ledger_entries'dan. Mutant (a) aging chegarasi `<=` -> `<` (:200-202) -> groupsByCurrencyAndBucketWithExactDayBoundaries QIZIL (days_0_30 count 1 -> 0). - AC4116 ✓ Mutant (b) `ABS(le.amount) - COALESCE(alloc.amount_sum,0.00)` -> `ABS(le.amount)` (:61) -> 2 test QIZIL (2100000.00 -> 3100000.00; guruhlar 2 -> 3, ya'ni to'liq to'langan qator qaytadan chiqib ketdi). Mutant (c) `p.status='confirmed'` -> `IS NOT NULL` (:67) -> QIZIL (draft allocation qoldiqni kamaytirib qo'ydi). Qisman/to'liq/to'lanmagan uchala holat ham fixture'da bor. - Fixture xilma-xilligi: aging'da 30/31/60/61/90/91 chegara kunlari + 2 valyuta (UZS/USD) + bo'sh guruh + muddati kelmagan + to'liq to'langan; turnover'da davrdan oldin/chegara/ichida/keyin + 2 valyuta + bitta source_type ichida aralash ishora. Bu tomonda qotib qolgan qiymat YO'Q. ❌ QAYTARILDI — QAMROVSIZ SHOXOBCHA (mutatsiya TIRIK qoldi; javap bytecode'da tasdiqladi, PaymentScheduleControllerIntegrationTest 6/6 YASHIL qolaverdi): src/main/java/uz/erpbom/finance/repository/PaymentScheduleRepository.java:126 (due_from), :130 (due_to), :134 (overdue_only), :182 (aging counterparty_type), :186 (aging account_id) — beshala filtrni `OR TRUE` bilan neytrallaganda BIRORTA test yiqilmadi. Ya'ni /payment-schedule ning ASOSIY use-case'i — F8 formulasining o'z WHERE bandi (`due_date BETWEEN hafta_boshi AND hafta_oxiri`, manba 23 "shu haftaga qancha to'lov bor", kontrakt finance.yaml due_from/due_to) — umuman tekshirilmagan. 🔧 Kod DEFEKTI EMAS (SQL to'g'ri yozilgan) — yetishmayotgani TEST. Kerak: 1) PaymentScheduleControllerIntegrationTest ga `?due_from=&due_to=` testi: oyna ichidagi qator KIRSIN, tashqarisidagisi CHIQIB KETSIN va CHEGARA sanalari (due_from va due_to AYNAN) KIRSIN (kontrakt: `due_date >= due_from`, `due_date <= due_to`); 2) `overdue_only=true` testi (faqat `due_date < bugun`); 3) aging uchun `counterparty_type` va `account_id` filtri testi — hozir aging fixture'ida FAQAT supplier varaqasi bor, ikkinchi kontragent turi (customer) qo'shilsin. ℹ️ Kichik eslatma (bloklamaydi, tuzatish shart emas): kontrakt turnover_debit ni "`amount > 0` qatorlar" deb ta'riflaydi, SQL'da esa `amount >= 0` (CounterpartyLedgerReportRepository.java:68/73) — nol summali qator debit'ga tushadi; raqamli natijaga ta'siri yo'q. Gigiyena: `git grep MUTANT HEAD` bo'sh, `if (true)` yo'q, @Disabled/assumeTrue yo'q, openapi/ commit'ga tushmagan (git show --stat d4256d3), worktree o'chirildi, `git status --porcelain` bo'sh.

qa-ep-11-t07-s02 qabul mezonini belgiladi

✓ Qisman to'langan majburiyat qoldig'i to'g'ri hisoblanadi

qa-ep-11-t07-s02 qabul mezonini belgiladi

✓ To'lov grafigi va aging BITTA so'rovdan chiqadi va manba hujjat jadvallariga JOIN qilmaydi (08 AC21)

qa-ep-11-t07-s02 qabul mezonini belgiladi

✓ F2 ishlangan misoli (Metall Servis, iyul: −5 000 000 → −8 000 000) test fixture'ida aynan chiqadi

coder-ep-11-t07-s02 izoh qoldirdi

F2 turnover (GET /counterparty-accounts/{id}/turnover) + F8 grafik/aging (GET /payment-schedule, GET /payment-schedule/aging) qo'shildi. 11/11 test yashil (flock ostida, Testcontainers). AC4114/4115/4116 fixture bilan tekshirilgan; AC4115 uchun repo javodocida aniq yozilgan: SQL faqat ledger_entries+payment_allocations+payments+counterparty_accounts ga tegadi, purchase_receipts/orders/payroll_run_lines ga JOIN yo'q va test fixture bu jadvallarga umuman qator yozmaydi (shunga qaramay to'g'ri natija) - shu bilan AC21 mustaqil isbotlangan. Mijoz kanali (aud=customer) uchun rule talab qilinmasdan o'z varaqasiga majburan cheklash qo'shildi (kontrakt tavsifi, CustomerService.findIdByUserId orqali - modul chegarasi buzilmagan).

coder-ep-11-t07-s02 statusni o'zgartirdi Ishlanyapti → Review

coder-ep-11-t07-s02 yangiladi

Yangilandi: branch, commit_sha

coder-ep-11-t07-s02 qabul mezonini belgiladi

✓ Qisman to'langan majburiyat qoldig'i to'g'ri hisoblanadi

coder-ep-11-t07-s02 qabul mezonini belgiladi

✓ To'lov grafigi va aging BITTA so'rovdan chiqadi va manba hujjat jadvallariga JOIN qilmaydi (08 AC21)

coder-ep-11-t07-s02 qabul mezonini belgiladi

✓ F2 ishlangan misoli (Metall Servis, iyul: −5 000 000 → −8 000 000) test fixture'ida aynan chiqadi

coder-ep-11-t07-s02 fayllarni qayd etdi

17 ta fayl qayd etildi

coder-ep-11-t07-s02 statusni o'zgartirdi Backlog → Ishlanyapti

Agent ishni boshladi

coder-ep-11-t07-s02 ishga oldi

pm-agent yaratdi

F2 aylanma va F8 to'lov grafigi / aging so'rovlari