Document Review 65 verification plan

2026-10-07 15:16:36 +00:00
parent 8caf1f8379
commit f49568273e
4 changed files with 174 additions and 0 deletions
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+{
+  "schema": "review-finding-matrix/v1",
+  "issue": 12,
+  "pull_request": 13,
+  "review_id": 65,
+  "reviewed_head": "fc2d2a6faeac3c64c0ed604f2aa1ad7c37c65570",
+  "source_revision": "8caf1f8379171a128a2c12971a2eadc9a324309a",
+  "contract_sha256": "6d86b591b022fcc722611bfec6d24e54a64216ab6f7c4098f357e25420218818",
+  "findings": [
+    {
+      "id": "C05-current-import-create",
+      "classification": "valid_fix",
+      "status": "resolved",
+      "production": "jarca_ledger_mcp/application/accounts_write_services.py",
+      "regressions": [
+        "test_create_rejects_whitespace_or_non_integer_dated_balance_without_mutation",
+        "test_zero_dated_balance_and_valid_import_recovery"
+      ],
+      "claim": "account creation rejects unusable dated balances before mutation while preserving zero and later valid dated import authority"
+    },
+    {
+      "id": "IR-001-strict-integer-create",
+      "classification": "valid_fix",
+      "status": "resolved",
+      "production": "jarca_ledger_mcp/application/accounts_write_services.py",
+      "regression": "test_create_rejects_whitespace_or_non_integer_dated_balance_without_mutation",
+      "claim": "boolean and floating-point balances are rejected instead of coercing or truncating; canonical signed integer text remains compatible"
+    }
+  ],
+  "green_evidence": "evidence-manifest.json"
+}