121 lines
5.5 KiB
Markdown
121 lines
5.5 KiB
Markdown
---
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schema_version: 1
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open_count: 3
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waived_count: 0
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fixed_count: 4
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total_count: 7
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last_updated: 2026-09-29T00:27:33.153Z
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---
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# Broken Windows Ledger
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> Cross-phase defect register. With `workflow.windows_enforce` enabled, `/gsd-ship` blocks while `open_count > 0`.
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> Waive with `gsd-tools windows waive <id> "<reason>"` (reason required).
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> Mark fixed with `gsd-tools windows fixed <id>`.
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| id | phase | kind | file | line | description | status | reason | recorded_at | resolved_at |
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|----|-------|------|------|------|-------------|--------|--------|-------------|-------------|
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| 1 | 09 | deviation | plugins/golem15/fonoteka/routes_cors_test.go | | Admin test secret also set on bootConfigWithHTTP and testConfigCORS so router assembly keeps failing closed | fixed | | 2026-09-24T15:22:55.173Z | 2026-09-24T15:23:23.945Z |
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| 2 | 10 | stub | admin/src/app/i18n.ts | | t() returns backend::lang keys until the bundle is served (10-02) and loaded (10-03); SPA copy renders raw keys | fixed | | 2026-09-27T13:36:35.976Z | 2026-09-27T15:01:16.955Z |
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| 3 | 10 | stub | admin/src/views/ListView.vue | | read-only tracer list without search, sort, paging or row links; full list screens in 10-03 | fixed | | 2026-09-27T13:36:36.179Z | 2026-09-27T15:01:17.178Z |
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| 4 | 10 | stub | admin/src/components/form/registry.ts | | relation-manager is not registered; the Collections editors tab renders the unsupported-field box until the relation manager lands in 10-04 | fixed | | 2026-09-27T15:01:12.833Z | 2026-09-27T15:27:25.933Z |
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| 5 | 10 | deviation | scripts/check-phase10.sh | | check-phase10.sh --go allow-lists exactly the two pre-existing fonoteka parity failures (TestMigrateSeedsCanonicalGenres, TestSchemaMatchesPHPSnapshot; deferred-items.md) and refuses once they pass; fix belongs to a Phase 9 follow-up | open | | 2026-09-27T16:22:23.140Z | |
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| 6 | 10.1 | stub | plugins/golem15/fonoteka/controllers/albums_admin_controller.go | 71 | fonoteka.go: discogsLookup widget action is a D-02 stub answering fixed fill {year: 1977, format: LP}; Phase 14 replaces it with the Discogs client | open | | 2026-09-29T00:27:32.945Z | |
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| 7 | 10.1 | stub | plugins/golem15/fonoteka/controllers/albums_admin_controller.go | 82 | fonoteka.go: discogsSync toolbar action is a D-02 stub answering stub_not_implemented and changing nothing; Phase 14 replaces it with the Discogs sync | open | | 2026-09-29T00:27:33.153Z | |
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````json
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[
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{
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"id": 1,
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"kind": "deviation",
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"phase": "09",
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"file": "plugins/golem15/fonoteka/routes_cors_test.go",
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"line": null,
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"description": "Admin test secret also set on bootConfigWithHTTP and testConfigCORS so router assembly keeps failing closed",
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"status": "fixed",
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"reason": "",
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"recorded_at": "2026-09-24T15:22:55.173Z",
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"resolved_at": "2026-09-24T15:23:23.945Z",
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"milestone": "v1.0"
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},
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{
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"id": 2,
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"kind": "stub",
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"phase": "10",
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"file": "admin/src/app/i18n.ts",
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"line": null,
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"description": "t() returns backend::lang keys until the bundle is served (10-02) and loaded (10-03); SPA copy renders raw keys",
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"status": "fixed",
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"reason": "",
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"recorded_at": "2026-09-27T13:36:35.976Z",
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"resolved_at": "2026-09-27T15:01:16.955Z",
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"milestone": "v1.0"
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},
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{
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"id": 3,
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"kind": "stub",
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"phase": "10",
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"file": "admin/src/views/ListView.vue",
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"line": null,
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"description": "read-only tracer list without search, sort, paging or row links; full list screens in 10-03",
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"status": "fixed",
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"reason": "",
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"recorded_at": "2026-09-27T13:36:36.179Z",
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"resolved_at": "2026-09-27T15:01:17.178Z",
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"milestone": "v1.0"
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},
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{
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"id": 4,
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"kind": "stub",
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"phase": "10",
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"file": "admin/src/components/form/registry.ts",
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"line": null,
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"description": "relation-manager is not registered; the Collections editors tab renders the unsupported-field box until the relation manager lands in 10-04",
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"status": "fixed",
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"reason": "",
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"recorded_at": "2026-09-27T15:01:12.833Z",
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"resolved_at": "2026-09-27T15:27:25.933Z",
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"milestone": "v1.0"
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},
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{
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"id": 5,
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"kind": "deviation",
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"phase": "10",
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"file": "scripts/check-phase10.sh",
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"line": null,
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"description": "check-phase10.sh --go allow-lists exactly the two pre-existing fonoteka parity failures (TestMigrateSeedsCanonicalGenres, TestSchemaMatchesPHPSnapshot; deferred-items.md) and refuses once they pass; fix belongs to a Phase 9 follow-up",
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"status": "open",
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"reason": "",
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"recorded_at": "2026-09-27T16:22:23.140Z",
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"resolved_at": null,
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"milestone": "v1.0"
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},
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{
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"id": 6,
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"kind": "stub",
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"phase": "10.1",
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"file": "plugins/golem15/fonoteka/controllers/albums_admin_controller.go",
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"line": 71,
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"description": "fonoteka.go: discogsLookup widget action is a D-02 stub answering fixed fill {year: 1977, format: LP}; Phase 14 replaces it with the Discogs client",
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"status": "open",
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"reason": "",
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"recorded_at": "2026-09-29T00:27:32.945Z",
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"resolved_at": null,
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"milestone": "v1.0"
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},
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{
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"id": 7,
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"kind": "stub",
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"phase": "10.1",
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"file": "plugins/golem15/fonoteka/controllers/albums_admin_controller.go",
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"line": 82,
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"description": "fonoteka.go: discogsSync toolbar action is a D-02 stub answering stub_not_implemented and changing nothing; Phase 14 replaces it with the Discogs sync",
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"status": "open",
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"reason": "",
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"recorded_at": "2026-09-29T00:27:33.153Z",
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"resolved_at": null,
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"milestone": "v1.0"
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}
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]
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````
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