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Закрыть phase96 reviewed-route складских резервов и ликвидности

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2026-05-13 00:11:01 +03:00
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docs/ARCH/11 - architecture_turnaround/21 - current_status_canon_2026-05-01.md
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@@ -84,10 +84,11 @@ Fresh validation cut:
- Completed autonomy slice inside that loop: `Accounting Profit-Margin Reviewed Route`: `accounting_profit_margin` is now promoted from `needs_route_enablement` into a reviewed 90/91/99 accounting-result route with accepted live replay.
- Completed autonomy slice inside that loop: `Debt Due-Date Aging Reviewed Route`: `debt_due_date_aging_quality` is now promoted from proxy-only route-candidate gap into a reviewed payment-term/open-balance route with accepted live replay.
- Completed autonomy slice inside that loop: `Vendor/Procurement Quality Reviewed Route`: `vendor_risk_procurement_quality` now promotes to reviewed procurement-concentration evidence when confirmed outgoing payment, bank-like recipient segregation, non-financial recipient, counterparty-role, and contract-usage signals are reachable; phase95 live replay is accepted.
- Current live canary: `phase95_vendor_procurement_quality_reviewed_route_live2` accepted `7/7`.
- Current accepted autorun: `AGENT | Phase 95 vendor/procurement quality reviewed route` (`gen-ag05121357-9ea5d6`).
- Completed autonomy slice inside that loop: `Inventory Reserve/Liquidation Quality Reviewed Route`: `inventory_reserve_liquidation_quality` now promotes to reviewed inventory quality-event evidence from posted write-off, receipt-adjustment, stocktaking, and revaluation documents; phase96 live replay is accepted.
- Current live canary: `phase96_inventory_reserve_liquidation_quality_rerun` accepted `2/2`.
- Current accepted autorun: `AGENT | Phase 96 inventory reserve/liquidation quality-events` (`gen-ag05122057-c9786e`).
- Implementation breadth: `~99% (Open-World Bounded Autonomy Breadth through Slice 25)`.
- Next active slice: select the remaining phase92 proof family `inventory_reserve_liquidation_quality`.
- Next active slice: start the broader open-world schema/primitive discovery module and use phase91-phase96 as regression canaries.
- Active module progress: `~99% (Agentic Semantic Development Loop, accepted dogfood loop + autorun hygiene; manual GUI confirmation still required)`.
## Reporting Rule
@@ -99,7 +100,7 @@ Use these labels when reporting progress:
- `Прогресс модуля: 99% (Open-World Bounded Autonomy Breadth, active slice: Semantic Control Gate)` while discussing current module closure after the EHMO-derived critical subset accepted live again with W5/W7 hardening.
- `Прогресс модуля: 99% (Agentic Semantic Development Loop, accepted dogfood loop + autorun hygiene; manual GUI confirmation still required)` when discussing the current development-loop operating layer.
- `Прогресс модуля: 100% (Open-World Route Candidate Promotion, declared phase90 slice accepted)` when discussing the route-candidate handoff slice itself.
- `Прогресс модуля: 92% (Route-Candidate-Driven Enablement Loop, active slice: third reviewed proof-family route accepted)` when discussing the current candidate-driven enablement loop.
- `Прогресс модуля: 100% (Route-Candidate-Driven Enablement Loop, final reviewed proof-family route accepted; use as regression gate)` when discussing the current candidate-driven enablement loop.
- `Open-World Business Overview implementation breadth: ~99%, Semantic Control Gate critical subset accepted, fat GUI pack still pending` when discussing only the already wired Slice 25 breadth.
- `Прогресс модуля: X% (Open-World Bounded Autonomy Breadth, active slice: <name>)` for later breadth work after the Semantic Control Gate is accepted.
@@ -135,7 +136,7 @@ Remaining work belongs to the next breadth module:
- confirm the latest autorun Cyrillic hygiene cut in the GUI after backend refresh and inspect frontend/API payloads if old replacement characters remain visible;
- continue dogfooding the `Agentic Semantic Development Loop` on real stage packs, especially generated-question quality, semantic business audit, repair handoff, and rerun acceptance;
- finish closure of the `Open-World Semantic Control Gate` opened by `assistant-stage1-EHMOy3lNFt`; the EHMO-derived critical subset is accepted live after W5/W7 hardening, but the fat GUI pack and residual answer-shape roughness still need final review;
- extend `business_overview` beyond money-flow/activity, customer and supplier concentration, document/account-section activity mix, counterparty role split, contract usage, yearly operating-flow dynamics, explicit profit/margin wording boundaries, explicit debt due-date wording boundaries, explicit inventory reserve/liquidation wording boundaries, explicit supplier/procurement-quality wording boundaries, explicit-period VAT/tax, as-of-date debt position, open-settlement concentration, contract-date debt age, debt staleness-risk proxy, as-of-date inventory position, trading-margin proxy, sales-to-stock inventory proxy, warehouse staleness-risk proxy, the missing-proof ledger, the reviewed accounting profit/margin route, the reviewed debt due-date aging route, and the reviewed vendor/procurement concentration route into confirmed reserve/write-off/liquidation inventory evidence families;
- extend open-world coverage beyond the reviewed `business_overview` families already wired for money-flow/activity, customer and supplier concentration, document/account-section activity mix, counterparty role split, contract usage, yearly operating-flow dynamics, explicit profit/margin, debt due-date aging, inventory reserve/liquidation quality events, supplier/procurement quality, explicit-period VAT/tax, as-of-date debt and inventory position, open-settlement concentration, contract-date debt age, staleness proxies, trading-margin proxy, sales-to-stock inventory proxy, the missing-proof ledger, and the phase93-phase96 reviewed routes;
- broader dynamic schema traversal for unfamiliar 1C asks;
- more primitive descriptors where live evidence proves a real gap;
- more replay-backed domain packs that start from user business meaning, not from route convenience;
@@ -156,17 +157,19 @@ For current planning, read:
1. `README.md`
2. this document
3. `29 - debt_due_date_aging_reviewed_route_2026-05-10.md`
4. `28 - accounting_profit_margin_reviewed_route_2026-05-10.md`
5. `27 - proof_family_enablement_candidates_2026-05-10.md`
6. `26 - route_candidate_driven_enablement_loop_2026-05-10.md`
7. `25 - open_world_route_candidate_promotion_2026-05-10.md`
8. `24 - agentic_semantic_development_loop_and_autorun_hygiene_2026-05-10.md`
9. `23 - current_execution_spine_and_semantic_control_gate_2026-05-05.md`
10. `22 - open_world_bounded_autonomy_breadth_2026-05-01.md`
11. `20 - planner_autonomy_consolidation_2026-05-01.md`
12. `19 - inventory_stock_open_world_breadth_proof_2026-05-01.md`
13. `17 - post_f_semantic_integrity_hardening_2026-04-23.md`
14. `16 - data_need_graph_and_open_world_mcp_plan_2026-04-22.md`
3. `31 - inventory_reserve_liquidation_quality_reviewed_route_2026-05-12.md`
4. `30 - vendor_procurement_quality_reviewed_route_2026-05-12.md`
5. `29 - debt_due_date_aging_reviewed_route_2026-05-10.md`
6. `28 - accounting_profit_margin_reviewed_route_2026-05-10.md`
7. `27 - proof_family_enablement_candidates_2026-05-10.md`
8. `26 - route_candidate_driven_enablement_loop_2026-05-10.md`
9. `25 - open_world_route_candidate_promotion_2026-05-10.md`
10. `24 - agentic_semantic_development_loop_and_autorun_hygiene_2026-05-10.md`
11. `23 - current_execution_spine_and_semantic_control_gate_2026-05-05.md`
12. `22 - open_world_bounded_autonomy_breadth_2026-05-01.md`
13. `20 - planner_autonomy_consolidation_2026-05-01.md`
14. `19 - inventory_stock_open_world_breadth_proof_2026-05-01.md`
15. `17 - post_f_semantic_integrity_hardening_2026-04-23.md`
16. `16 - data_need_graph_and_open_world_mcp_plan_2026-04-22.md`
Documents `01` through `15` remain valuable, but mostly as the historical architecture trail.
docs/ARCH/11 - architecture_turnaround/24 - agentic_semantic_development_loop_and_autorun_hygiene_2026-05-10.md
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@@ -97,7 +97,7 @@ Status:
- implementation state: operational dogfood loop exists and has an accepted first loop artifact;
- semantic status: accepted loop artifact is useful, but manual GUI confirmation remains required;
- hygiene status: saved autorun/runtime Cyrillic repair is covered by code/tests and the GUI-side check is reported clean;
- current autonomy status: `Open-World Route Candidate Promotion` is live-accepted at `5/5`; `Route-Candidate-Driven Enablement Loop` has accepted phase91/phase92 canaries; `accounting_profit_margin` is promoted into a reviewed 90/91/99 route by phase93; `debt_due_date_aging_quality` is promoted into a reviewed payment-term/open-balance route by phase94; both reviewed proof-family routes are saved as accepted AGENT autoruns;
- current autonomy status: `Open-World Route Candidate Promotion` is live-accepted at `5/5`; `Route-Candidate-Driven Enablement Loop` has accepted phase91/phase92 canaries; `accounting_profit_margin` is promoted into a reviewed 90/91/99 route by phase93; `debt_due_date_aging_quality` is promoted into a reviewed payment-term/open-balance route by phase94; `vendor_risk_procurement_quality` is promoted into reviewed procurement-concentration evidence by phase95; `inventory_reserve_liquidation_quality` is promoted into reviewed inventory quality-event evidence by phase96; all four reviewed proof-family routes are saved as accepted AGENT autoruns;
- risk: medium, because the loop is now infrastructure for future acceptance decisions, not just a local route fix.
Recommended reporting line:
@@ -113,16 +113,16 @@ Still open:
- the first accepted dogfood loop proves the mechanism, not all future stage packs;
- generated question quality still needs pressure from real GUI runs and user feedback;
- broad arbitrary 1C autonomy is still bounded by reviewed routes, truth gates, and replay evidence;
- route-candidate-driven enablement still needs more proof-family promotions after the accepted `accounting_profit_margin` and `debt_due_date_aging_quality` routes;
- route-candidate-driven enablement is now closed after the accepted phase93-phase96 proof-family routes, and should be treated as a regression gate rather than as an open promotion backlog;
- manual GUI confirmation remains required before declaring a fat AGENT pack fully accepted.
## Next Work
Next operational pass:
1. Use phase94 as the current candidate-driven enablement canary.
1. Use phase91-phase96 as current candidate-driven enablement canaries.
2. Continue dogfooding the stage-loop on real Open-World/agentic packs.
3. Pick the next proof family, likely vendor/procurement quality or inventory reserve/liquidation, and require the same live replay/save-after-acceptance discipline.
3. Move the active autonomy work to broader schema/primitive discovery and keep the same live replay/save-after-acceptance discipline.
4. Keep Post-F, phase83, inventory, business-overview, and mojibake autorun cases as regression canaries.
## Canonical Reading Order Update
@@ -131,13 +131,15 @@ For current planning, read:
1. `README.md`
2. `21 - current_status_canon_2026-05-01.md`
3. `29 - debt_due_date_aging_reviewed_route_2026-05-10.md`
4. `28 - accounting_profit_margin_reviewed_route_2026-05-10.md`
5. `27 - proof_family_enablement_candidates_2026-05-10.md`
6. `26 - route_candidate_driven_enablement_loop_2026-05-10.md`
7. `25 - open_world_route_candidate_promotion_2026-05-10.md`
8. this document
9. `23 - current_execution_spine_and_semantic_control_gate_2026-05-05.md`
10. `22 - open_world_bounded_autonomy_breadth_2026-05-01.md`
11. `20 - planner_autonomy_consolidation_2026-05-01.md`
12. `17 - post_f_semantic_integrity_hardening_2026-04-23.md`
3. `31 - inventory_reserve_liquidation_quality_reviewed_route_2026-05-12.md`
4. `30 - vendor_procurement_quality_reviewed_route_2026-05-12.md`
5. `29 - debt_due_date_aging_reviewed_route_2026-05-10.md`
6. `28 - accounting_profit_margin_reviewed_route_2026-05-10.md`
7. `27 - proof_family_enablement_candidates_2026-05-10.md`
8. `26 - route_candidate_driven_enablement_loop_2026-05-10.md`
9. `25 - open_world_route_candidate_promotion_2026-05-10.md`
10. this document
11. `23 - current_execution_spine_and_semantic_control_gate_2026-05-05.md`
12. `22 - open_world_bounded_autonomy_breadth_2026-05-01.md`
13. `20 - planner_autonomy_consolidation_2026-05-01.md`
14. `17 - post_f_semantic_integrity_hardening_2026-04-23.md`
docs/ARCH/11 - architecture_turnaround/26 - route_candidate_driven_enablement_loop_2026-05-10.md
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@@ -52,6 +52,8 @@ Live semantic replay:
- accepted user-runnable autorun for that route replay: `AGENT | Phase 94 debt due-date aging reviewed route` (`gen-ag05101319-c04f79`).
- third proof-family route replay: `artifacts/domain_runs/phase95_vendor_procurement_quality_reviewed_route_live2`, `7/7` passed, `0` warnings, `0` failures.
- accepted user-runnable autorun for that route replay: `AGENT | Phase 95 vendor/procurement quality reviewed route` (`gen-ag05121357-9ea5d6`).
- final proof-family route replay: `artifacts/domain_runs/phase96_inventory_reserve_liquidation_quality_rerun`, `2/2` passed, `0` warnings, `0` failures.
- accepted user-runnable autorun for that route replay: `AGENT | Phase 96 inventory reserve/liquidation quality-events` (`gen-ag05122057-c9786e`).
The replay proves the user-facing route-candidate canary remains healthy while the development tooling starts treating route candidates as repair-loop input:
@@ -64,25 +66,25 @@ The replay proves the user-facing route-candidate canary remains healthy while t
- exact accounting profit/margin wording now has the first reviewed route implementation and can move to `ready_for_reviewed_execution` through confirmed 90/91/99 accounting rows.
- exact due-date debt aging wording now has the second reviewed route implementation and can move to `ready_for_reviewed_execution` through confirmed open-balance/payment-term evidence, while absent payment terms produce an honest checked-negative boundary answer.
- exact vendor-risk/procurement wording now has a live-accepted reviewed procurement-concentration route that can move to `ready_for_reviewed_execution` when confirmed outgoing payment, bank-like recipient segregation, non-financial recipient, counterparty-role, and contract-usage evidence are reachable. It still does not prove supplier reliability, delivery quality, payment purpose, contract-term compliance, or full expense structure.
- exact reserve/write-off/liquidation wording now has a live-accepted reviewed inventory quality-events route that can move to `ready_for_reviewed_execution` when posted write-off, receipt-adjustment, stocktaking, or revaluation documents are reachable. It still does not prove market liquidation value, management reserve policy, or full warehouse health.
## Status
Current module wording:
`Route-Candidate-Driven Enablement Loop, active slice: third reviewed proof-family route accepted`
`Route-Candidate-Driven Enablement Loop, active slice: final reviewed proof-family route accepted`
Progress: `92%`.
Progress: `100%`.
The first cut proved the handoff mechanics and live canary. The second cut proved real proof-family candidates and a saved accepted AGENT pack. The third cut proved the intended promotion loop on `accounting_profit_margin`. The fourth cut proved the same loop on `debt_due_date_aging_quality`, including short boundary follow-up continuity and saved accepted autorun hygiene. The fifth cut proves `vendor_risk_procurement_quality` as reviewed procurement-concentration evidence with accepted phase95 replay. The module is still not complete because the inventory reserve/liquidation proof family remains open.
The first cut proved the handoff mechanics and live canary. The second cut proved real proof-family candidates and a saved accepted AGENT pack. The third cut proved the intended promotion loop on `accounting_profit_margin`. The fourth cut proved the same loop on `debt_due_date_aging_quality`, including short boundary follow-up continuity and saved accepted autorun hygiene. The fifth cut proved `vendor_risk_procurement_quality` as reviewed procurement-concentration evidence with accepted phase95 replay. The final cut proved `inventory_reserve_liquidation_quality` as reviewed inventory quality-event evidence with accepted phase96 replay. The declared route-candidate-driven enablement loop is now closed; future arbitrary 1C breadth work should treat these routes as regression gates, not as open blockers.
## Next Work
Next slices:
1. Pick the final phase92 proof family: `inventory_reserve_liquidation_quality`.
2. Implement or explicitly bound that final family only if reliable 1C evidence is reachable.
3. Rerun phase95 as a canary plus the focused inventory route-specific pack.
4. Save the accepted pack into autoruns only after live replay and semantic review pass.
1. Treat this module as closed and keep phase91/92/93/94/95/96 as regression canaries.
2. Start the next broader open-world autonomy slice: schema/primitive discovery beyond the selected phase92 proof families.
3. Keep save-after-acceptance discipline for any new AGENT packs.
See also:
@@ -90,3 +92,4 @@ See also:
- [28 - accounting_profit_margin_reviewed_route_2026-05-10.md](./28%20-%20accounting_profit_margin_reviewed_route_2026-05-10.md)
- [29 - debt_due_date_aging_reviewed_route_2026-05-10.md](./29%20-%20debt_due_date_aging_reviewed_route_2026-05-10.md)
- [30 - vendor_procurement_quality_reviewed_route_2026-05-12.md](./30%20-%20vendor_procurement_quality_reviewed_route_2026-05-12.md)
- [31 - inventory_reserve_liquidation_quality_reviewed_route_2026-05-12.md](./31%20-%20inventory_reserve_liquidation_quality_reviewed_route_2026-05-12.md)
docs/ARCH/11 - architecture_turnaround/27 - proof_family_enablement_candidates_2026-05-10.md
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@@ -101,23 +101,23 @@ This means `vendor_risk_procurement_quality` is no longer only a missing-proof c
Current module wording:
`Route-Candidate-Driven Enablement Loop, active slice: third reviewed proof-family route accepted`
`Route-Candidate-Driven Enablement Loop, final reviewed proof-family route accepted; use as regression gate`
Progress: `92%`.
Progress: `100%`.
This cut proved the missing-proof candidate surface and accepted user-runnable AGENT canary. Phase93 then implemented the first exact reviewed route for the accounting profit/margin family. Phase94 implemented the second reviewed route for due-date debt aging and verified short boundary follow-up continuity. Phase95 now promotes vendor/procurement quality through reviewed procurement-concentration evidence and accepted live replay. The remaining closure work is inventory reserve/liquidation enablement or an explicit bounded non-implementation decision.
This cut proved the missing-proof candidate surface and accepted user-runnable AGENT canary. Phase93 then implemented the first exact reviewed route for the accounting profit/margin family. Phase94 implemented the second reviewed route for due-date debt aging and verified short boundary follow-up continuity. Phase95 promoted vendor/procurement quality through reviewed procurement-concentration evidence. Phase96 promoted inventory reserve/liquidation quality through reviewed inventory quality-event documents. The declared route-candidate-driven enablement loop is now closed and should be used as a regression gate for broader autonomy work.
## Next Work
Next slices:
1. Wire or explicitly bound the final remaining family: `inventory_reserve_liquidation_quality`.
2. Keep proxy-only inventory reserve/liquidation wording bounded until reviewed evidence exists.
3. Rerun phase95 as a canary plus the focused inventory route-specific pack.
4. Save the next AGENT autorun only after live replay and semantic review pass.
1. Use phase91-phase96 as regression canaries.
2. Start the next broader open-world schema/primitive discovery module.
3. Keep saving AGENT autoruns only after live replay and semantic review pass.
See also:
- [28 - accounting_profit_margin_reviewed_route_2026-05-10.md](./28%20-%20accounting_profit_margin_reviewed_route_2026-05-10.md)
- [29 - debt_due_date_aging_reviewed_route_2026-05-10.md](./29%20-%20debt_due_date_aging_reviewed_route_2026-05-10.md)
- [30 - vendor_procurement_quality_reviewed_route_2026-05-12.md](./30%20-%20vendor_procurement_quality_reviewed_route_2026-05-12.md)
- [31 - inventory_reserve_liquidation_quality_reviewed_route_2026-05-12.md](./31%20-%20inventory_reserve_liquidation_quality_reviewed_route_2026-05-12.md)
docs/ARCH/11 - architecture_turnaround/28 - accounting_profit_margin_reviewed_route_2026-05-10.md
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@@ -81,16 +81,16 @@ This keeps the phase93 accounting route as a canary while proving the candidate-
Current module wording:
`Route-Candidate-Driven Enablement Loop, active slice: third reviewed proof-family route accepted`
`Route-Candidate-Driven Enablement Loop, final reviewed proof-family route accepted; use as regression gate`
Progress: `92%`.
Progress: `100%`.
This was the first proof that the loop can turn a route candidate into an executable reviewed route. Phase94 repeated the pattern for due-date debt aging, and phase95 accepted vendor/procurement quality through reviewed procurement-concentration evidence. The module is not yet complete because inventory reserve/liquidation still needs the same treatment or an explicit bounded non-implementation decision.
This was the first proof that the loop can turn a route candidate into an executable reviewed route. Phase94 repeated the pattern for due-date debt aging, phase95 accepted vendor/procurement quality through reviewed procurement-concentration evidence, and phase96 accepted inventory reserve/liquidation quality through reviewed inventory quality-event documents. The declared loop is now closed and this route remains a regression canary.
## Next Work
Next slices:
1. Select the remaining proof family: `inventory_reserve_liquidation_quality`.
2. Wire only the smallest reliable reviewed route, not a broad heuristic.
3. Keep proxy-only reserve/liquidation wording bounded until the route is accepted.
1. Use this route as a regression canary during broader autonomy work.
2. Continue the next module through open-world schema/primitive discovery rather than more phase92 proof-family closure.
3. Keep proof-specific wording bounded unless a reviewed route has live evidence.
docs/ARCH/11 - architecture_turnaround/29 - debt_due_date_aging_reviewed_route_2026-05-10.md
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@@ -77,17 +77,16 @@ The accepted replay proves:
Current module wording:
`Route-Candidate-Driven Enablement Loop, active slice: third reviewed proof-family route accepted`
`Route-Candidate-Driven Enablement Loop, final reviewed proof-family route accepted; use as regression gate`
Progress: `92%`.
Progress: `100%`.
This is the second live-accepted proof that the loop can turn a route candidate into an executable reviewed route. Phase95 now accepts `vendor_risk_procurement_quality` through reviewed procurement-concentration evidence. The module is not yet complete because inventory reserve/liquidation still needs either reviewed exact route enablement or an explicit bounded non-implementation decision.
This is the second live-accepted proof that the loop can turn a route candidate into an executable reviewed route. Phase95 accepted `vendor_risk_procurement_quality` through reviewed procurement-concentration evidence, and phase96 accepted `inventory_reserve_liquidation_quality` through reviewed inventory quality-event documents. The declared loop is now closed and this route remains a regression canary.
## Next Work
Next slices:
1. Identify whether reliable 1C evidence exists for `inventory_reserve_liquidation_quality`.
2. Wire the smallest reviewed route only if it can prove the inventory business claim without overreach.
3. Keep proxy-only evidence bounded if exact proof is not reachable.
4. Rerun phase95 as a canary plus the focused inventory route-specific pack.
1. Use phase94, phase95, and phase96 as canaries for due-date, vendor, and inventory-quality continuity.
2. Move the active plan to broader open-world schema/primitive discovery.
3. Keep proxy-only evidence bounded when a reviewed route is not available.
docs/ARCH/11 - architecture_turnaround/30 - vendor_procurement_quality_reviewed_route_2026-05-12.md
+9 -9
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@@ -62,29 +62,29 @@ Semantic/live replay:
Current module wording:
`Route-Candidate-Driven Enablement Loop, active slice: third reviewed proof-family route accepted`
`Route-Candidate-Driven Enablement Loop, superseded by phase96 final reviewed proof-family acceptance`
Progress: `92%`.
Progress: `100%` in the parent loop after phase96.
The loop has now promoted three phase92 proof families from candidate gaps into reviewed execution or locally reviewed execution:
This phase remains the vendor/procurement-quality proof. After this note, phase96 promoted the final remaining inventory reserve/liquidation proof family, so the parent Route-Candidate-Driven Enablement Loop is now closed.
The loop has now promoted four phase92 proof families from candidate gaps into reviewed execution or locally reviewed execution:
- `accounting_profit_margin` accepted live by phase93;
- `debt_due_date_aging_quality` accepted live by phase94;
- `vendor_risk_procurement_quality` accepted live through procurement-concentration evidence by phase95.
The module is still not complete because the remaining `inventory_reserve_liquidation_quality` family still needs either reviewed-route enablement or an explicit bounded non-implementation decision.
- `inventory_reserve_liquidation_quality` accepted live through inventory quality-event evidence by phase96.
## Next Work
Next slices:
1. Select the final remaining phase92 family: `inventory_reserve_liquidation_quality`.
2. Determine whether reachable 1C evidence can prove reserve/write-off/liquidation quality without overreach.
3. If yes, wire the smallest reviewed route and run a focused phase96 semantic replay.
4. If no, record an explicit bounded non-implementation decision and keep the proxy answer honest.
1. Use phase95 as a vendor/procurement regression canary during broader autonomy work.
2. See phase96 for the final inventory reserve/liquidation route and module closure.
See also:
- [26 - route_candidate_driven_enablement_loop_2026-05-10.md](./26%20-%20route_candidate_driven_enablement_loop_2026-05-10.md)
- [27 - proof_family_enablement_candidates_2026-05-10.md](./27%20-%20proof_family_enablement_candidates_2026-05-10.md)
- [29 - debt_due_date_aging_reviewed_route_2026-05-10.md](./29%20-%20debt_due_date_aging_reviewed_route_2026-05-10.md)
- [31 - inventory_reserve_liquidation_quality_reviewed_route_2026-05-12.md](./31%20-%20inventory_reserve_liquidation_quality_reviewed_route_2026-05-12.md)
docs/ARCH/11 - architecture_turnaround/31 - inventory_reserve_liquidation_quality_reviewed_route_2026-05-12.md
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@@ -0,0 +1,100 @@
# 31 - Inventory Reserve/Liquidation Quality Reviewed Route (2026-05-12)
This note records the final phase92 proof-family promotion inside the `Route-Candidate-Driven Enablement Loop`.
## Why This Slice Exists
Phase92 exposed `inventory_reserve_liquidation_quality` as a real route-candidate gap:
- users can naturally ask whether warehouse stock has reserves, write-offs, obsolete goods, or liquidation value;
- earlier business overview could show stock position, sales-to-stock proxy, and staleness-risk proxy;
- those proxies were useful but still not reviewed evidence for write-offs, stocktaking, revaluation, reserve policy, or market liquidation value.
The safe implementation target was therefore not a fake "full inventory health" route. It was the narrowest reviewed 1C evidence route that can answer what is actually reachable.
## Implementation Cut
Implemented locally:
- added `inventory_quality_events_for_organization` as a reviewed address recipe intent;
- added `inventory_quality_events_profile` over posted 1C documents:
- `Документ.СписаниеТоваров`;
- `Документ.ОприходованиеТоваров`;
- `Документ.ИнвентаризацияТоваровНаСкладе`;
- `Документ.ПереоценкаТоваровВРознице`;
- `business_overview` now runs this probe only for reserve/liquidation/write-off/obsolete-stock boundary wording;
- `derived_business_overview.inventory_quality_events` records:
- checked period;
- matched event rows;
- write-off count and amount;
- receipt-adjustment count and amount;
- stocktaking count;
- revaluation count;
- first/latest event date when events exist;
- evidence status: `reviewed_no_quality_events_found`, `reviewed_inventory_control_events_only`, or `reviewed_writeoff_or_adjustment_events_found`;
- `inventory_reserve_liquidation_quality` is removed from `missing_proof_families` only when this reviewed route executed;
- `inventory_reserve_boundary` route candidates can now promote to `ready_for_reviewed_execution`;
- user-facing direct answers include the organization scope, period, checked document families, and explicit no-overclaim boundary.
## Boundaries
Still not claimed:
- market liquidation value;
- management reserve amount or reserve policy;
- confirmed obsolete stock classification;
- complete warehouse health;
- FIFO liquidation or sell-through quality;
- accounting correctness of the source documents.
The route can honestly say "checked documents found / not found". It cannot turn absence of events into a legal or market conclusion that no obsolete stock exists.
## Validation
Local validation:
- `npm.cmd test -- assistantMcpDiscoveryAnswerAdapter.test.ts assistantMcpDiscoveryRuntimeBridge.test.ts assistantMcpDiscoveryResponseCandidate.test.ts` passed `84/84` with `1` skipped;
- `npm.cmd test -- assistantMcpDiscoveryPilotExecutor.test.ts` passed `34/34`;
- `npm.cmd run build` passed;
- direct live MCP query for `address_inventory_quality_events_for_organization_v1` against `ООО Альтернатива Плюс / 2020` returned `fetched_rows=0`, `matched_rows=0`, `error=null`, proving the new union query is syntactically valid and yields a checked negative in the current base.
Semantic/live replay:
- spec: `docs/orchestration/address_truth_harness_phase96_inventory_reserve_liquidation_quality.json`;
- first live run: `artifacts/domain_runs/phase96_inventory_reserve_liquidation_quality_live`, partial/fail because the answer did not repeat the explicit organization in the direct line;
- rerun after organization anchoring and compact-candidate cleanup: `artifacts/domain_runs/phase96_inventory_reserve_liquidation_quality_rerun`;
- final status: `accepted`, `2/2` passed, `0` warnings, `0` failures;
- accepted autorun: `AGENT | Phase 96 inventory reserve/liquidation quality-events` (`gen-ag05122057-c9786e`).
## Status
Current module wording:
`Route-Candidate-Driven Enablement Loop, active slice: final reviewed proof-family route accepted`
Progress: `100%`.
The loop has now promoted all phase92 proof-family candidates that were selected for this module:
- `accounting_profit_margin` accepted live by phase93;
- `debt_due_date_aging_quality` accepted live by phase94;
- `vendor_risk_procurement_quality` accepted live through procurement-concentration evidence by phase95;
- `inventory_reserve_liquidation_quality` accepted live through reviewed inventory quality-event documents by phase96.
This closes the declared Route-Candidate-Driven Enablement Loop slice. It does not close arbitrary 1C autonomy: the next work should move to the next broader module, using these proof-family routes as regression gates.
## Next Work
Next slices:
1. Reclassify Route-Candidate-Driven Enablement Loop as closed and use it as a regression gate.
2. Start the next open-world autonomy slice: broader schema/primitive discovery beyond the phase92 proof families.
3. Preserve phase93/94/95/96 accepted autoruns as canaries before expanding new unknown 1C domains.
See also:
- [26 - route_candidate_driven_enablement_loop_2026-05-10.md](./26%20-%20route_candidate_driven_enablement_loop_2026-05-10.md)
- [27 - proof_family_enablement_candidates_2026-05-10.md](./27%20-%20proof_family_enablement_candidates_2026-05-10.md)
- [28 - accounting_profit_margin_reviewed_route_2026-05-10.md](./28%20-%20accounting_profit_margin_reviewed_route_2026-05-10.md)
- [29 - debt_due_date_aging_reviewed_route_2026-05-10.md](./29%20-%20debt_due_date_aging_reviewed_route_2026-05-10.md)
- [30 - vendor_procurement_quality_reviewed_route_2026-05-12.md](./30%20-%20vendor_procurement_quality_reviewed_route_2026-05-12.md)
docs/ARCH/11 - architecture_turnaround/README.md
+14 -8
View File
@@ -48,8 +48,9 @@ This package answers the next question:
28. [28 - accounting_profit_margin_reviewed_route_2026-05-10.md](./28%20-%20accounting_profit_margin_reviewed_route_2026-05-10.md)
29. [29 - debt_due_date_aging_reviewed_route_2026-05-10.md](./29%20-%20debt_due_date_aging_reviewed_route_2026-05-10.md)
30. [30 - vendor_procurement_quality_reviewed_route_2026-05-12.md](./30%20-%20vendor_procurement_quality_reviewed_route_2026-05-12.md)
31. [31 - inventory_reserve_liquidation_quality_reviewed_route_2026-05-12.md](./31%20-%20inventory_reserve_liquidation_quality_reviewed_route_2026-05-12.md)
## Current Status Snapshot (2026-05-10)
## Current Status Snapshot (2026-05-12)
This package is no longer planning-only.
@@ -103,16 +104,19 @@ Status canon for planning:
- The accepted user-runnable autorun for that slice is `AGENT | Phase 94 debt due-date aging reviewed route` (`gen-ag05101319-c04f79`).
- The third proof-family route is now implemented and accepted: `vendor_risk_procurement_quality` moves from missing proof-family gap into reviewed procurement-concentration evidence when outgoing payment, bank-like recipient, non-financial recipient, counterparty-role, and contract-usage signals are reachable; `phase95_vendor_procurement_quality_reviewed_route_live2` passed `7/7`.
- The accepted user-runnable autorun for that slice is `AGENT | Phase 95 vendor/procurement quality reviewed route` (`gen-ag05121357-9ea5d6`).
- The fourth/final proof-family route is now implemented and accepted: `inventory_reserve_liquidation_quality` moves from missing proof-family gap into reviewed inventory quality-event evidence over posted write-off, receipt-adjustment, stocktaking, and revaluation documents; `phase96_inventory_reserve_liquidation_quality_rerun` passed `2/2`.
- The accepted user-runnable autorun for that slice is `AGENT | Phase 96 inventory reserve/liquidation quality-events` (`gen-ag05122057-c9786e`).
- The phase94 replay spec was repaired to real UTF-8 Russian before autorun persistence, so the saved user-runnable pack does not repeat the earlier GUI mojibake/card-text regression.
- The short source of truth for status wording is [21 - current_status_canon_2026-05-01.md](./21%20-%20current_status_canon_2026-05-01.md).
- The current execution spine after EHMO is [23 - current_execution_spine_and_semantic_control_gate_2026-05-05.md](./23%20-%20current_execution_spine_and_semantic_control_gate_2026-05-05.md).
- The current stage-loop/hygiene overlay after the AGENT dogfood cut is [24 - agentic_semantic_development_loop_and_autorun_hygiene_2026-05-10.md](./24%20-%20agentic_semantic_development_loop_and_autorun_hygiene_2026-05-10.md).
- The current route-candidate autonomy slice is [25 - open_world_route_candidate_promotion_2026-05-10.md](./25%20-%20open_world_route_candidate_promotion_2026-05-10.md).
- The current route-candidate enablement-loop slice is [26 - route_candidate_driven_enablement_loop_2026-05-10.md](./26%20-%20route_candidate_driven_enablement_loop_2026-05-10.md).
- The current proof-family enablement-candidate slice is [27 - proof_family_enablement_candidates_2026-05-10.md](./27%20-%20proof_family_enablement_candidates_2026-05-10.md).
- The current first reviewed proof-family route slice is [28 - accounting_profit_margin_reviewed_route_2026-05-10.md](./28%20-%20accounting_profit_margin_reviewed_route_2026-05-10.md).
- The current second reviewed proof-family route slice is [29 - debt_due_date_aging_reviewed_route_2026-05-10.md](./29%20-%20debt_due_date_aging_reviewed_route_2026-05-10.md).
- The current third reviewed proof-family route slice is [30 - vendor_procurement_quality_reviewed_route_2026-05-12.md](./30%20-%20vendor_procurement_quality_reviewed_route_2026-05-12.md).
- The closed route-candidate enablement-loop slice is [26 - route_candidate_driven_enablement_loop_2026-05-10.md](./26%20-%20route_candidate_driven_enablement_loop_2026-05-10.md), now used as a regression gate.
- The closed proof-family enablement-candidate slice is [27 - proof_family_enablement_candidates_2026-05-10.md](./27%20-%20proof_family_enablement_candidates_2026-05-10.md).
- The first reviewed proof-family route slice is [28 - accounting_profit_margin_reviewed_route_2026-05-10.md](./28%20-%20accounting_profit_margin_reviewed_route_2026-05-10.md).
- The second reviewed proof-family route slice is [29 - debt_due_date_aging_reviewed_route_2026-05-10.md](./29%20-%20debt_due_date_aging_reviewed_route_2026-05-10.md).
- The third reviewed proof-family route slice is [30 - vendor_procurement_quality_reviewed_route_2026-05-12.md](./30%20-%20vendor_procurement_quality_reviewed_route_2026-05-12.md).
- The fourth/final reviewed proof-family route slice is [31 - inventory_reserve_liquidation_quality_reviewed_route_2026-05-12.md](./31%20-%20inventory_reserve_liquidation_quality_reviewed_route_2026-05-12.md).
It now documents a turnaround that is already operational in code, already materially past the acute regression breakpoint, and already moved through bounded MCP autonomy, Post-F hardening, inventory breadth proof, and the declared Planner Autonomy slice:
@@ -176,13 +180,13 @@ Current honest status:
- pre-multidomain readiness: `~90%`
- bounded-autonomy foundation readiness: `~89%`
- open-world bounded-autonomy readiness: `~87%`
- active Open-World Bounded Autonomy Breadth implementation breadth: `~99%`, with business-overview evidence fusion, the reviewed `business_overview` catalog/data-need/planner route-fabric slice, the fresh multi-probe runtime bridge, the explicit-period VAT/tax fact-family bridge, the explicit-period debt-position bridge, the explicit-date inventory-position bridge, the open-settlement quality bridge accepted by live semantic replay, selected-item profitability bridged by local semantic/runtime regression tests, contract-date debt age bridged locally, debt staleness-risk proxy bridged locally, debt due-date boundary arbitration bridged locally, inventory reserve/liquidation boundary arbitration bridged locally, supplier/procurement-quality boundary arbitration bridged locally, supplier concentration proxy bridged locally, document/account-section activity profile bridged locally, counterparty population/roles and contract usage profiles bridged locally, yearly operating-flow proxy bridged locally, earnings/best-year wording arbitration bridged locally, profit/margin wording boundary arbitration bridged locally, analyst synthesis added to business-overview answer drafting, company-period trading margin proxy bridged locally, inventory sales-to-stock proxy bridged locally, inventory staleness-risk proxy bridged locally, gap-specific answer shaping bridged locally, missing proof families recorded as runtime evidence ledger, exact accounting profit/margin promoted into a reviewed 90/91/99 route by phase93, debt due-date aging promoted into a reviewed payment-term/open-balance route by phase94, and vendor/procurement quality promoted into reviewed procurement-concentration evidence by phase95; confirmed reserve/write-off/liquidation inventory evidence is still pending
- active Open-World Bounded Autonomy Breadth implementation breadth: `~99%`, with business-overview evidence fusion, the reviewed `business_overview` catalog/data-need/planner route-fabric slice, the fresh multi-probe runtime bridge, the explicit-period VAT/tax fact-family bridge, the explicit-period debt-position bridge, the explicit-date inventory-position bridge, the open-settlement quality bridge accepted by live semantic replay, selected-item profitability bridged by local semantic/runtime regression tests, contract-date debt age bridged locally, debt staleness-risk proxy bridged locally, debt due-date boundary arbitration bridged locally, inventory reserve/liquidation boundary arbitration bridged locally, supplier/procurement-quality boundary arbitration bridged locally, supplier concentration proxy bridged locally, document/account-section activity profile bridged locally, counterparty population/roles and contract usage profiles bridged locally, yearly operating-flow proxy bridged locally, earnings/best-year wording arbitration bridged locally, profit/margin wording boundary arbitration bridged locally, analyst synthesis added to business-overview answer drafting, company-period trading margin proxy bridged locally, inventory sales-to-stock proxy bridged locally, inventory staleness-risk proxy bridged locally, gap-specific answer shaping bridged locally, missing proof families recorded as runtime evidence ledger, exact accounting profit/margin promoted into a reviewed 90/91/99 route by phase93, debt due-date aging promoted into a reviewed payment-term/open-balance route by phase94, vendor/procurement quality promoted into reviewed procurement-concentration evidence by phase95, and inventory reserve/write-off/liquidation quality promoted into reviewed inventory quality-event evidence by phase96
- active Open-World Bounded Autonomy Breadth accepted-module progress: `~99%`, because the EHMO-derived `Open-World Semantic Control Gate` critical subset accepts live at `21/21` after W5/W7 hardening; full closure is still held back for the fat manual GUI pack and remaining answer-shape residual review
- Post-F semantic integrity module progress: `~99%` operationally closed, with remaining risk now treated as next-slice discovery rather than an open blocker inside the closed slice
- active inventory-stock breadth slice progress: `100%` for the declared scenario pack, not for arbitrary inventory questions
- Planner Autonomy Consolidation progress: `100%` for the declared module, with catalog-fabric, value-flow arbitration, lifecycle bounded inference, broad-evaluation bridge, inventory catalog templates, inventory runtime-boundary honesty, exact inventory recipe bridging, unambiguous metadata-surface lane inference, catalog chain-template scoring, structured chain-match contract exposure, runtime/debug propagation, subject-aware bidirectional comparison arbitration, structured catalog-alignment verdicts, representative alignment regression guard, catalog-alignment reason-code telemetry, explicit `alignment_status` propagation, truth-harness/acceptance-matrix surfacing, soft divergence warning, `catalog_alignment_ok` acceptance invariant, step-level expected catalog-alignment assertions, phase66 and phase32 spec alignment expectations, AGENT source-catalog surfacing, generated phase83 mixed planner-brain replay spec, checked-source user-facing error sanitation, surface-grounded catalog promotion, and guarded live phase83 acceptance validated. Broader unfamiliar 1C asks are now next-module breadth work rather than an open blocker inside this declared slice
- Open-World Route Candidate Promotion progress: `100%` for the declared phase90 slice, with structured `route_candidate` runtime contract, artifact propagation, live semantic replay accepted at `5/5`, and accepted AGENT autorun persistence; broader autonomous route enablement remains the next active slice
- Route-Candidate-Driven Enablement Loop progress: `92%`, with deterministic repair-target grouping, Lead Codex handoff surfacing, local tooling tests, live phase91 canary acceptance, phase92 proof-family candidates accepted/saved as a user-runnable AGENT autorun, `accounting_profit_margin` promoted into reviewed 90/91/99 execution by phase93 live replay, `debt_due_date_aging_quality` promoted into reviewed payment-term/open-balance execution by phase94 live replay, and `vendor_risk_procurement_quality` promoted into reviewed procurement-concentration evidence by phase95 live replay; the remaining inventory reserve/liquidation proof family is still pending
- Route-Candidate-Driven Enablement Loop progress: `100%`, with deterministic repair-target grouping, Lead Codex handoff surfacing, local tooling tests, live phase91 canary acceptance, phase92 proof-family candidates accepted/saved as a user-runnable AGENT autorun, `accounting_profit_margin` promoted into reviewed 90/91/99 execution by phase93 live replay, `debt_due_date_aging_quality` promoted into reviewed payment-term/open-balance execution by phase94 live replay, `vendor_risk_procurement_quality` promoted into reviewed procurement-concentration evidence by phase95 live replay, and `inventory_reserve_liquidation_quality` promoted into reviewed inventory quality-event evidence by phase96 live replay; the declared route-candidate-driven enablement loop is now closed and should be used as a regression gate for the next broader autonomy slice
- graph snapshot after latest rebuild: see `graphify-out/GRAPH_REPORT.md`
- current regression-gate breakpoint:
- the validated hot paths are no longer structurally broken;
@@ -272,6 +276,7 @@ Latest live proof now includes:
- accounting profit/margin reviewed route accepted locally/live: targeted runtime/answer/turn-input/candidate/intent tests passed `194/194` with `8` skipped; targeted VAT tax-period regression passed; `address_truth_harness_phase93_accounting_profit_margin_reviewed_route_live3_20260510` accepted `6/6`, proving 90/91/99 accounting result, short profit/loss follow-up continuity, VAT continuity, value-flow canary, and inventory reserve boundary canary together; the accepted autorun is `AGENT | Phase 93 accounting profit-margin reviewed route` (`gen-ag05101213-596d99`).
- debt due-date aging reviewed route accepted locally/live: transition policy passed `38/38`, turn-input adapter passed `103/103` with `7` skipped, executor/answer/candidate/runtime bridge passed `113/113` with `1` skipped, build passed; `phase94_debt_due_date_aging_reviewed_route_live4` accepted `7/7`, proving payment-term/open-balance checked-negative overdue answers, short due-date boundary follow-up continuity, profit/margin/VAT/value-flow canaries, and reserve/vendor boundary safety together; the accepted autorun is `AGENT | Phase 94 debt due-date aging reviewed route` (`gen-ag05101319-c04f79`).
- vendor/procurement quality reviewed route accepted locally/live: executor/runtime bridge/answer/candidate tests passed `118/118` with `1` skipped, build passed; `phase95_vendor_procurement_quality_reviewed_route_live2` accepted `7/7`; `vendor_risk_procurement_quality` now derives reviewed procurement-concentration evidence from confirmed outgoing payment rows, separates bank-like outgoing leaders from ordinary supplier dependency, removes the proof family from `missing_proof_families` when this reviewed evidence exists, and can promote `vendor_risk_procurement_boundary` route candidates to `ready_for_reviewed_execution`; the accepted autorun is `AGENT | Phase 95 vendor/procurement quality reviewed route` (`gen-ag05121357-9ea5d6`).
- inventory reserve/liquidation quality reviewed route accepted locally/live: answer/runtime/candidate tests passed `84/84` with `1` skipped, pilot-executor tests passed `34/34`, build passed; direct MCP query for `address_inventory_quality_events_for_organization_v1` returned `fetched_rows=0`, `matched_rows=0`, `error=null`; `phase96_inventory_reserve_liquidation_quality_rerun` accepted `2/2`; `inventory_reserve_liquidation_quality` now derives reviewed evidence from posted write-off, receipt-adjustment, stocktaking, and revaluation documents, removes the proof family from `missing_proof_families` when this reviewed route executes, anchors the organization in the direct answer, and can promote `inventory_reserve_boundary` route candidates to `ready_for_reviewed_execution`; the accepted autorun is `AGENT | Phase 96 inventory reserve/liquidation quality-events` (`gen-ag05122057-c9786e`).
Current architectural reading:
@@ -351,6 +356,7 @@ Read in this order:
29. `28 - accounting_profit_margin_reviewed_route_2026-05-10.md`
30. `29 - debt_due_date_aging_reviewed_route_2026-05-10.md`
31. `30 - vendor_procurement_quality_reviewed_route_2026-05-12.md`
32. `31 - inventory_reserve_liquidation_quality_reviewed_route_2026-05-12.md`
## Planning Rules