Lewati ke isi

T4 — W10 (PKG-FEES-W10) Track Closure Decision (bounded)

Item Value
Track ID PKG-FEES-W10 / T6B.1
Mode Server /home/scola/odoo
Closure date 2026-08-29
Approval APPROVED_BY_REQUESTING_USER_CONVERSATION
Product contract T6B-FEES-approved-product-contract.md
DEC freezes T4-DEC-W10-bounded-freezes.md
Bridge prerequisite T4-T6B2-closure-decision.md

Engineering closure (W10 bounded)

Phase Result Evidence
Runtime harness 11/11 PASS T6B-W10-runtime-matrix-REBIND-20260829T141108Z.json
STAB-014 TEN PASS bounded RT-W10-TEN-01 + test_w10_pkg_fees_unit.py 34/34
Playwright UIA PASS 4/4 runnable (01c via package_off toggle) T6-W10-UI-20260829T153500Z-playwright.json
§7.6 matrix sync PASS bounded Row statuses synced; XMD partial (accounting fail-close)

Harness: w10_runtime_certify.py · Playwright fees_w10_ui_gate.spec.ts

Identity bind (rebind @ served demo BE)

Item Value
Overlay http://127.0.0.1:8094 · DB scola_t6b2_audit_20260817T094947Z
Backend served (demo) 5e6be85291fd9c2827d92e964957c76634956e2b
Backend runtime tree e890d376cd5340f4c492c9e8dd71f0c67d03cb7485b1d5106bedfd8273f8399d
Served FE (demo) 5bebc1b475ddd088b4ee29f3d59aae83a135b67a
Harness worktree BE tip b2cabfb (seed/scripts only; not promoted)
Supersedes Aug-17 W10 evidence without identity block

Explicit non-claims (residual)

Item Status
Demo / production promotion Not authorized — served pair FE 5bebc1b4 / BE 5e6be85 unchanged
T6B.3 gateway (Midtrans/Xendit) Out of scope
T6G / SC-FIN journal posting Out of scope — XMD fail-close only
Full refund UI wizard Out of scope — contract #19 bounded via harness STA/REC
Parent finance UIA @ scoladev PASSRT-W10-UIA-01b via loginAsParent + seed
Production CERTIFIED NO

References

Artifact Path
T6B.2 bridge T4-T6B2-closure-decision.md
T6B2 result T6B2-result.md
Evidence index V1-current-tip-evidence-index.json