1.5 KiB

Raw Blame History

MVP Gate: 3 Hard Checks (2026-03-22)

Context

Endpoint: http://localhost/buh_test/odata/standard.odata/
Generated artifact: logs/deep_accounting_mvp_gate.json
Script: scripts/deep_probe_accounting_mvp_gate.py

Results

1) `document -> posting -> debit/credit account`

Status: pass
Evidence:
- joined rows found: 1193
- line sets scanned with joins: 9
- sample shows one document line linked to posting row with both AccountDr_Key and AccountCr_Key

2) `posting -> subconto[1..3] -> counterparty / contract / item`

Status: fail
Evidence:
- dimensions found: counterparty, contract, item
- slots found: 1, 2
- required slots for hard check: 1, 2, 3
- missing proof: stable slot 3 mapping in reproducible posting-linked evidence
- slot3 recon totals (logs/slot3_recon_report.json):
  - sets_with_slot3_fields: 11
  - sets_with_non_null_slot3: 0
  - rows_with_non_null_slot3_total: 0

3) Explain one real saldo by movements

Status: pass
Evidence:
- account key: cbfac538-cfb6-4fd4-8566-c20f34f9a3b0
- movement count: 547
- debit turnover: 156116250.22
- credit turnover: 225610120.25
- saldo: -69493870.03
- movement-level deltas are included in logs/deep_accounting_mvp_gate.json

Gate Verdict

Not yet sufficient for MVP accounting ontology; deeper access is justified for failed checks.

Reason: hard check #2 is not fully closed (slot 3 not reproducibly proven).