feat(F-142): completed feature

This commit is contained in:
chattie
2026-08-21 22:06:54 +02:00
parent 022347349d
commit 064626b851
9 changed files with 823 additions and 4 deletions

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{
"feature_id": "F-142",
"agent": "qa",
"stage": "qa_gate",
"verdict": "APPROVED",
"reviewed_at": "2026-08-21T20:07:30Z",
"summary": "La fase de preparación de Reporting está completa y verificable. Los documentos cubren los 12 apartados requeridos, el plan P0-P3 está creado y el backlog contiene los tickets P0 sin activar una segunda feature.",
"acceptance_traceability": [
{"criterion":"Architecture file generated","ok":true,"evidence":"docs/reporting/REPORTING_ARCHITECTURE.md exists and documents models, relations, metrics, missing data, queries, indexes, API, components, cache, permissions and performance risks"},
{"criterion":"Task file generated","ok":true,"evidence":"docs/reporting/REPORTING_TASKS.md exists with dependency graph, P0/P1/P2/P3 and Definition of Done"},
{"criterion":"P0 coverage","ok":true,"evidence":"P0 includes dashboard, filters, sales, channel/store/terminal, products, payments, CSV and RBAC via RPT-001..RPT-010"},
{"criterion":"P1/P2/P3 coverage","ok":true,"evidence":"Cash, discounts, refunds, categories, customers, inventory, comparisons/drill-down, margins, heatmap, stock advanced, PDF, forecasting, alerts, scheduled reports and BI are classified"},
{"criterion":"No unjustified metrics","ok":true,"evidence":"Architecture marks margin, payment method, detailed refunds, VAT by rate and cash movement as unavailable until source data exists"},
{"criterion":"Backlog tickets created through script","ok":true,"evidence":"F-143..F-150 created by scripts/new_ticket.py; all remain pending; F-142 is the only in_progress feature"},
{"criterion":"Harness verification","ok":true,"evidence":"./scripts/verify.sh → backlog válido (264 features), runtime-status válido, exit 0"}
],
"checks": [],
"issues": [],
"notes":"No application code was intentionally changed for Reporting. The next implementation ticket is F-143, followed by data prerequisites F-144/F-145 before financial dashboards."
}