163 lines
8.3 KiB
Markdown
163 lines
8.3 KiB
Markdown
---
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schema_version: 1
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open_count: 4
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waived_count: 0
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fixed_count: 6
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total_count: 10
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last_updated: 2026-10-05T12:07:04.853Z
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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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| 8 | 11 | skipped-test | parity/broadcast_goldens_test.go | | fonoteka.go: TestBroadcastGoldens/created and /updated t.Skip as pending; Phase 12 turns the recorded PHP created/updated goldens into assertions (album subtree, literal created_at/updated_at and artist id handling) | open | | 2026-09-30T11:32:37.302Z | |
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| 9 | 12.1 | stub | admin/src/components/form/RecordActions.vue | | RecordActions.vue is built and tested but not mounted; plan 12.1-02 mounts it in the preview footer, until then meta.actions is served and no screen shows the buttons | fixed | | 2026-10-04T21:55:30.405Z | 2026-10-05T10:41:16.319Z |
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| 10 | 12.1 | unmet-truth | .planning/phases/12.1-user-plugin-admin-screens/deferred-items.md | | fonoteka.go: four application tests pin lists the user plugin's admin work changes (TestAdminMetadataFiltering nav list, TestHiddenNeverMarshals user model count, parity TestMigrateSeedsCanonicalGenres and TestRollbackLastIsolatesFonoteka migration ids); with the two from plan 12.1-02 they keep plan 12.1-03's application verify red until plan 12.1-04 updates them | fixed | | 2026-10-05T11:31:36.781Z | 2026-10-05T12:07:04.853Z |
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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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"id": 8,
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"kind": "skipped-test",
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"phase": "11",
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"file": "parity/broadcast_goldens_test.go",
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"line": null,
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"description": "fonoteka.go: TestBroadcastGoldens/created and /updated t.Skip as pending; Phase 12 turns the recorded PHP created/updated goldens into assertions (album subtree, literal created_at/updated_at and artist id handling)",
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"status": "open",
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"reason": "",
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"recorded_at": "2026-09-30T11:32:37.302Z",
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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": 9,
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"kind": "stub",
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"phase": "12.1",
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"file": "admin/src/components/form/RecordActions.vue",
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"line": null,
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"description": "RecordActions.vue is built and tested but not mounted; plan 12.1-02 mounts it in the preview footer, until then meta.actions is served and no screen shows the buttons",
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"status": "fixed",
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"reason": "",
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"recorded_at": "2026-10-04T21:55:30.405Z",
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"resolved_at": "2026-10-05T10:41:16.319Z",
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"milestone": "v1.0"
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},
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{
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"id": 10,
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"kind": "unmet-truth",
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"phase": "12.1",
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"file": ".planning/phases/12.1-user-plugin-admin-screens/deferred-items.md",
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"line": null,
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"description": "fonoteka.go: four application tests pin lists the user plugin's admin work changes (TestAdminMetadataFiltering nav list, TestHiddenNeverMarshals user model count, parity TestMigrateSeedsCanonicalGenres and TestRollbackLastIsolatesFonoteka migration ids); with the two from plan 12.1-02 they keep plan 12.1-03's application verify red until plan 12.1-04 updates them",
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"status": "fixed",
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"reason": "",
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"recorded_at": "2026-10-05T11:31:36.781Z",
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"resolved_at": "2026-10-05T12:07:04.853Z",
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"milestone": "v1.0"
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}
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]
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````
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