Complete original P05-02 acceptance and keep P05 residuals open
P05-02 (all expense categories and front/back funds) is formally completed: S8954914-> Qcb183fd(same tree), Runner completed 8/8 with validation, review, integration and final passed, and a separate fresh Opus PASS for F1-F8 (high/medium 0, low 3). Measurements were taken on S; Q was re-verified by content and is not relabelled as measured. Original completion moves from 23 to 24 of 88; packages stay 4 of 30. Still open: the P05 package (P05-03), ordinary-play back_gold (P09/P11 remaining_paid_role), two UI lows deferred under the feature-first instruction, severance, Windows and whole-game acceptance. Earlier failures and changes_requested reviews are kept. Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
This commit is contained in:
Claude Opus 5.5 (Desktop)
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# P05-02 正式受入記録
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P05-02「全費目と資金区分」を、受入 8 件（F1〜F8）の別の fresh な Desktop Opus 5.5 の独立レビューの PASS（高・中 0、low 3）、通常の validation・review・integration・final の全 PASS、実 DB と traceability の結合で正式に完了した。S 8954914 → Q cb183fd。正式 24/88・4/30、部分点なし。P05 パッケージ（P05-03）、通常の操作での裏金（原子要件 back_gold）、P09・P11 の残り、UI の low 2 件、Windows・全ゲームの受入は未達のまま。
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提出 S: `895491456477b42a74e59fa239bea86c4fb9aa33`（修正 3）
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統合・最終検証 Q: `cb183fd12715bd0edc5f3b8a7fdff76bf1a8ec83`（Q の tree は S の tree と同じ `46cdbfa7…`）
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基準 M: `613b9886dae31b2578f6aa13b81712b68ac694bf`
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正式証拠: `P05_02_FORMAL_COMPLETION_CB183FD.json`
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独立レビューの結果（実結果の bytes の写し）: `P05_02_INDEPENDENT_REVIEW_8954914.json` SHA256 `fb3e5be2a15214a449da41b8a496de1b2f18ecbb1e8482c68ecd45999b9ad9a5`
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## 原本の条件
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- 原 work: 表金・裏金、維持費未払い、仕入れ、人件費、元本、利息、税を帳簿へ接続する。
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- 原 acceptance: 3営業日で資金増減と台帳が一致し、借入元本を売上に含めない。
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- 横断 6 条件（P05）: 原本条件とUI操作が一致、Runtimeの実利用・会計・行動へ接続、途中保存・再起動で再現、異常/境界/中断を検証、関連回帰PASS、要件別ログとソースハッシュを保存。
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- 受入 8 件（F1〜F8）は登録の `acceptance_baseline.json` の本文のとおり（証明の `acceptance_ids`）。決定 A09〜A12 の出典は `artifacts/original-completion-2026-10-02/feature-priority-r01/DECISIONS_P05_02.json`。
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## 4つの通常のゲート（Runner の the-tree-p05-02、task P05-02、completed 8/8）
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| ゲート | commit | Runner の証跡 | 結果 |
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|---|---|---|---|
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| validation | S | evidence 6 | p05-funds exit 0、verified true、10 段・867 checks、engines_started 0 |
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| review | S | evidence 7 | 実結果 `fb3e5be2…`、pass、F1〜F8、low 3 |
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| integration | Q | evidence 8 | p05-funds exit 0、verified true、engines_started 0 |
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| final | Q | evidence 9 | `ec32bfcd…-final.json` SHA `f8d25e28…`、verified true、engines_started 0 |
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- owner の承認: Root が、The Tree の main の統合と push についての既存の人の許可を、正確な Q `cb183fd` と main_base `613b988` に正直に当てはめた（新しい人の発言は作っていない）。Runner の approvals の行と `ROOT_OWNER_APPROVAL_CB183FD_R01.json`。integrate の job `2509b410d93e49d998624da6bb163053`。
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- 測定は全て S で行った（native 10 段・867 checks、最終の S の全 roster 195 本・22,539 checks）。Q での integration と final は、S で測った証拠を、中身が同じ Q の新しい checkout で中身ベースの verifier が照合したもので、Q で測ったとは書かない。
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## 独立レビュー
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- 別の fresh な Claude Desktop Opus 5.5 の session（実装担当と別。前の S の 2 回のレビューとも別）。凍結の入力（packet・schema・material 7,055 ファイル）の SHA を確かめ、読むだけで判定した。会話の記録の全体を配送の前に確かめた（Bash 80 件は全て読むだけ。結果は `open(..., 'xb')` で 1 回だけ書いた。engine・試験・Runner のコマンド・git の書き換えは無い）。
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- low 3 件（原文は独立レビューの結果のファイル）:
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- 仕入れの画面（allowed_paths の外）が「手持ち」に表金だけ、「購入後」に表金＋裏金の残りを出す。操作は A09 どおり。後の作業として開示（ユーザーの機能を先にする指示）。
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- 帳簿の画面の資金の欄が表金を「手持ち」と出し、借入が無い時は表金か合計かが読み取りにくい。後の作業として開示（UI は後で入れ替える予定）。
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- 修正 2・3 の局所の確認の生ログが scratchpad にだけあった。→ 32 件を管理用のフォルダへ写し、記録の SHA・bytes と一致を確かめた（`P05_02_LOCAL_CHECK_RAW_LOGS_RETAINED_R01.json`）。Root も 32 件の元と写しを読み直し、違いは無かった。
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## 保持した失敗
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- S `7808ca7` の validation の失敗、S `37deb6e`（r02）と S `d65e3da`（r01）のレビューの changes_requested、修正 2・3 の局所の確認と試作の失敗。どれも元の記録のまま残し、新しい S の証拠に流用していない。
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## 未達として残すもの
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- P05 パッケージは in_progress のまま。P05-03「金庫と銀行の通常営業」は planned で、人への問い 3 件は回答待ち（推定しない）。
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- 通常の操作での裏金（原子要件 back_gold）: F1 の裏の施設の場面は、通常の Main では雇えない役割（service_attendant）を register_staff の command で登録した。P09・P11 の原の残件（remaining_paid_role、2026-10-08）で、ここでは閉じない。
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- カジノ・脅迫金・ユニット売却の売上の発生源は無い（SPEC §7 の開示）。罰金・出来事は表金だけで払う（A09 の範囲。専用の試験は無いが開示済み）。
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- 退職金（AR.staff.dismissal_severance、P05、D04）はこの単位に入らない。人の回答待ち。
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- 同一の Windows 配布版の実機での受入、長い通常のプレイ、全ゲームの最終受入。
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実装・native・全 roster は登録の実装担当（Claude Opus 5.5 Desktop）が行い、commit は Runner の submit が作った。契約の worker 欄の codex は互換のためだけで、Codex・Astra の run や dispatch は無い。原 88 の分母は増やさない。
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+526
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{
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"at_jst": "2026-10-23T22:50:18.074400+09:00",
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"original_unit": "P05-02",
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"project": "the-tree-p05-02",
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"task": "P05-02",
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"state": "completed",
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"S": "895491456477b42a74e59fa239bea86c4fb9aa33",
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"Q": "cb183fd12715bd0edc5f3b8a7fdff76bf1a8ec83",
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"M": "613b9886dae31b2578f6aa13b81712b68ac694bf",
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"repairs": 3,
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"Q_tree_equals_S_tree": "46cdbfa7629384fa53a83196efff274abb0dfd9b",
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"all4_normal_gates_passed": true,
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"original_work": "表金・裏金、維持費未払い、仕入れ、人件費、元本、利息、税を帳簿へ接続する。",
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"original_acceptance": "3営業日で資金増減と台帳が一致し、借入元本を売上に含めない。",
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"original_package_work": "表/裏収入区分、維持費、返済元本/利息、税、未払いを帳簿に接続。金庫上限・購買・銀行のサービス契約を先に作る。決算損益と現金収支を区別。",
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"original_package_acceptance": "3営業日の費目別総額が台帳・施設別・資金と一致。借入元本を売上にしない。支払い失敗/再送/復元/3赤字を検証。",
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"original_cross_cutting_acceptance": [
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"原本条件とUI操作が一致",
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"Runtimeの実利用・会計・行動へ接続",
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"途中保存・再起動で再現",
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"異常/境界/中断を検証",
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"関連回帰PASS",
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"要件別ログとソースハッシュを保存"
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],
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"acceptance_ids": [
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{
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"id": "P05-02-F1",
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"text": "表金（PLAYER_CASH）と裏金（BACK_CASH）が別の口座で、施設の定義に restricted_service か adult_only の札がある施設の売上だけが裏金に入り、それ以外（飲食・宿泊など）は表金に入る。表・裏の施設を各1つ以上で確かめる。"
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},
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{
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"id": "P05-02-F2",
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"text": "A09: 00:00 の精算（維持費・人件費・税・利息）は表金から先に払い、足りない分を裏金で補い、両方で足りない分を滞納として翌日へ繰り越す。操作の時の支払（仕入れの手動・自動、借入の返済）は表金＋裏金が足りれば表金から先に払い、足りなければ拒否して何も変えない。対象外の支払（建設・罰金など）は今までどおり表金だけ。境界: 表金だけで足りる、裏金で補う、両方で足りず滞納、滞納の翌日の支払。"
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},
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{
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"id": "P05-02-F3",
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"text": "A10: 第 d 日の 00:00 に、税 = floor(第 d 日の売上（表＋裏）× 10 / 100) を RANK_TAX として計上し、決算の taxes_and_interest に入れる。0 は記帳しない。第 d+1 日に二重に数えない。不足は滞納として繰り越し、次の精算で新しい額より先に払う。"
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},
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{
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"id": "P05-02-F4",
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"text": "A11: 毎日 00:00 に、利息 = floor(借入残高 × 1 / 100) を LOAN_INTEREST として計上し、決算の taxes_and_interest に入れる。借入・返済の後の残高で正しく変わる。借入の元本は売上にも経費にも入らない。"
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},
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{
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"id": "P05-02-F5",
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"text": "3営業日の照合: 表金・裏金それぞれの日ごとの増減が帳簿の記帳の合計と一致し、日次決算の全ての区分（表裏の売上・仕入れ・人件費・維持費・税と利息・罰金など）が帳簿と一致し、借入の元本が売上に入らない。"
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},
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{
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"id": "P05-02-F6",
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"text": "途中保存・00:00 の前後の保存・別の process での再開で、税・利息・振り分け・支払が二重にならず、同じ結果になる。旧 snapshot（裏金の口座が無い版）は PLAYER_CASH の全額を表金、裏金 0 として読み（A12）、帳簿の履歴は変えない。不正な値は拒否し、読込の前の状態を保つ。"
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},
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{
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"id": "P05-02-F7",
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"text": "帳簿の画面と日次のレポートを通常の操作で開き、表金・裏金の残高、表裏の売上、税、利息、滞納が読める（UI は今の部品のまま。完成の見た目は求めない）。"
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},
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{
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"id": "P05-02-F8",
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"text": "関連の回帰と最終Sの全 roster が PASS。既存試験の期待値変更はA09・A10・A11の承認済み差、または§3.8のA12旧セーブ移行の差だけに限定し、全件を EXPECTATION_CHANGES.json に変更前後の値・計算または構造差・根拠つきで一覧化する。A12は旧セーブへの5口座（BACK_CASH、LOAN_INTEREST_EXPENSE、LOAN_INTEREST_PAYABLE、RANK_TAX_EXPENSE、RANK_TAX_PAYABLE）の追加だけとし、残高・既存口座・取引履歴・その他の帳簿フィールドの不変をbyte比較で確認する。元の失敗を保存し、未解決の試験を除外してPASSにしない。"
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}
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],
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"acceptance_baseline": {
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"path": "/Users/korizatou114/Library/Application Support/agent-control/the-tree-p05-02/acceptance_baseline.json",
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"bytes": 3987,
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"sha256": "31d682e5cf57637edbfe4cc1d57dff23d646f98efa86001a61368303b0f74f2e"
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},
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"spec": {
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"path": "docs/plans/original-completion-2026-10-02/execution/p05-02/SPEC.md",
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"bytes": 17246,
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"sha256": "3ba7af53d6a2b005cdf16b7957fbb7cc902339d9626dfb9dcd4d4c792f54e44f",
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"contract_spec_sha256": "b3339ce4cbc5400a70962159f5c2c193b2132e76b7dcbb477dfbad4e0f51b6b2"
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},
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"decisions_A09_A12": {
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"path": "artifacts/original-completion-2026-10-02/feature-priority-r01/DECISIONS_P05_02.json",
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"bytes": 2135,
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"sha256": "87828430f5f5a9c3ceed4916e56addc79c984a9aa2563e537d160c5fcfcaddc8"
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},
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"unit_disclosures": [
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{
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"path": "docs/plans/original-completion-2026-10-02/execution/p05-02/PROVENANCE.json",
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"bytes": 6855,
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"sha256": "adeab21581e539875169acbec1ee48feba814d0b1c445f6c5ab172d009257389"
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},
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{
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"path": "docs/plans/original-completion-2026-10-02/execution/p05-02/EXPECTATION_CHANGES.json",
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"bytes": 1313,
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"sha256": "6e6eb9e32d4cfaab86c163902b116bff98dffbb5af7cfbdfc633558e86eeec51"
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},
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{
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"path": "docs/plans/original-completion-2026-10-02/execution/p05-02/F6_F7_IMPLEMENTATION.md",
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"bytes": 5380,
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"sha256": "a578e0a60ac3e22946ce3b495e6d927310e2e14b2c00c77f17fe9b511fca64ae"
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},
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{
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||||
"path": "docs/plans/original-completion-2026-10-02/execution/p05-02/REPAIR_01.md",
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"bytes": 1340,
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"sha256": "53a3beefb7d8c0e34f60bdc2f8fb38f354b464d33a07d16471e812d7a31b46db"
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},
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{
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||||
"path": "docs/plans/original-completion-2026-10-02/execution/p05-02/REPAIR_02.md",
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"bytes": 7948,
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"sha256": "c656f4362260cf613ef8e193b65309fa0d075076d88f0b311361873e86a701ae"
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||||
},
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||||
{
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||||
"path": "docs/plans/original-completion-2026-10-02/execution/p05-02/REPAIR_03.md",
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||||
"bytes": 5770,
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"sha256": "7fd80675ccff48fa2018383e69646f2b8101b454cdc197133a3f42482824a9d1"
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||||
}
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],
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"runner_task": {
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"id": "P05-02",
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"state": "completed",
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||||
"submitted": "895491456477b42a74e59fa239bea86c4fb9aa33",
|
||||
"candidate": "cb183fd12715bd0edc5f3b8a7fdff76bf1a8ec83",
|
||||
"main_base": "613b9886dae31b2578f6aa13b81712b68ac694bf",
|
||||
"reason": null,
|
||||
"repairs": 3
|
||||
},
|
||||
"runner_events_from_review": [
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||||
{
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||||
"id": 35,
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||||
"event": "review_pending",
|
||||
"created": 1792762636.352181
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||||
},
|
||||
{
|
||||
"id": 36,
|
||||
"event": "owner_actual_independent_Desktop_review_output",
|
||||
"created": 1792762644.6540768
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||||
},
|
||||
{
|
||||
"id": 37,
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||||
"event": "reviewed",
|
||||
"created": 1792762644.6552699
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||||
},
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||||
{
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||||
"id": 38,
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||||
"event": "approval_pending",
|
||||
"created": 1792762742.227736
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||||
},
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||||
{
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||||
"id": 39,
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||||
"event": "approved",
|
||||
"created": 1792762829.3107798
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||||
},
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||||
{
|
||||
"id": 40,
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||||
"event": "completed",
|
||||
"created": 1792762841.389877
|
||||
}
|
||||
],
|
||||
"normal_evidence_join": [
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||||
{
|
||||
"id": 6,
|
||||
"task_id": "P05-02",
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||||
"kind": "validation",
|
||||
"commit_sha": "895491456477b42a74e59fa239bea86c4fb9aa33",
|
||||
"artifact": "/Users/korizatou114/Library/Application Support/agent-control/the-tree-p05-02/runs/d661df3aacae40f7a32db1b5d0c6ea5d-validation.json",
|
||||
"passed": 1,
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||||
"artifact_sha256": "363329adca9b3ba135d09004be3a8e371f336311db1e4798f457d97b6b08eae4",
|
||||
"checks": [
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||||
{
|
||||
"id": "p05-funds",
|
||||
"exit_code": 0,
|
||||
"artifact": "/Users/korizatou114/Library/Application Support/agent-control/the-tree-p05-02/runs/f6dee1bbc95849c6af9d40108c6bf045",
|
||||
"cwd": "/Users/korizatou114/Projects/TheTree-managed-worktrees/p05-02/P05-02-validation-efe3b38b",
|
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"stdout": {
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||||
"verified": true,
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||||
"actual_suites": 10,
|
||||
"parse_checks": 345,
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||||
"actual_checks": 867,
|
||||
"engines_started": 0,
|
||||
"formal_acceptance": false,
|
||||
"original_unit_complete": false
|
||||
},
|
||||
"raw": {
|
||||
"command.json": {
|
||||
"path": "/Users/korizatou114/Library/Application Support/agent-control/the-tree-p05-02/runs/f6dee1bbc95849c6af9d40108c6bf045/command.json",
|
||||
"bytes": 719,
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||||
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||||
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|
||||
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|
||||
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|
||||
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|
||||
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||||
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|
||||
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||||
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|
||||
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|
||||
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|
||||
},
|
||||
"formal_validation_summary": {
|
||||
"path": "artifacts/original-completion-2026-10-02/p28-02-root-control-r01/p05-02-control-r01/FORMAL_VALIDATE_8954914_SUMMARY.json",
|
||||
"bytes": 1964,
|
||||
"sha256": "1fc9754fa31331aad0c47e8fca6660765f06b5e0afa7c5f72adea99cb0094311"
|
||||
},
|
||||
"full_roster_summary": {
|
||||
"path": "artifacts/original-completion-2026-10-02/p28-02-root-control-r01/p05-02-control-r01/FULL_ROSTER_8954914_R01_SUMMARY.json",
|
||||
"bytes": 3151,
|
||||
"sha256": "31fca47ded8d0a5c685ecc15a8a76a2a5e72e3aec14d0958485c8900f784d832"
|
||||
},
|
||||
"full_roster_placement": {
|
||||
"path": "artifacts/original-completion-2026-10-02/p28-02-root-control-r01/p05-02-control-r01/FULL_ROSTER_8954914_PLACEMENT.json",
|
||||
"bytes": 958,
|
||||
"sha256": "230caae320ffa4ca194111b67571c8e4e4cd77a0a6100d0aaee541cde1f8d43d"
|
||||
},
|
||||
"native_phases": 10,
|
||||
"native_checks": 867,
|
||||
"full_roster_suites": 195,
|
||||
"full_roster_checks": 22539,
|
||||
"measurement_not_relabelled_as_gate_Q": true,
|
||||
"Q_meaning": "the evidence measured on S was checked by the registered content-based verifier in fresh checkouts of Q (integration and final); nothing was measured on Q and no engine started"
|
||||
},
|
||||
"capacity_records_content_preserving": [
|
||||
{
|
||||
"path": "artifacts/original-completion-2026-10-02/p28-02-root-control-r01/p05-02-control-r01/P05_02_NATIVE_8954914_ALIGN_R16.json",
|
||||
"bytes": 319201,
|
||||
"sha256": "9a3c2b531c1fea5aeb6b6ad45d4560fbc1a34e0321289a7c72d20a406ac0ecb6"
|
||||
},
|
||||
{
|
||||
"path": "artifacts/original-completion-2026-10-02/p28-02-root-control-r01/p05-02-control-r01/P05_02_VALIDATION_CHECKOUT_8954914_ALIGN_R17.json",
|
||||
"bytes": 1496745,
|
||||
"sha256": "1f4d4109bce6ba0d3b54239d0e09d420d8e7597a2233692e98170fb5299113e3"
|
||||
},
|
||||
{
|
||||
"path": "artifacts/original-completion-2026-10-02/p28-02-root-control-r01/p05-02-control-r01/P05_02_FULL_ROSTER_8954914_PHASE061_PROFILE_COMPRESSION_R12B.json",
|
||||
"bytes": 664474,
|
||||
"sha256": "0ae3d93e7d130ccb3a698773f1f232a47869195622abb96a88c3c9469d94f07c"
|
||||
},
|
||||
{
|
||||
"path": "artifacts/original-completion-2026-10-02/p28-02-root-control-r01/p05-02-control-r01/P05_02_FULL_ROSTER_RAW_COMPRESSION_8954914_R18.json",
|
||||
"bytes": 2368991,
|
||||
"sha256": "56af5091e7545b65bfe9310658de7b6068a485843564067103e617a6dcbb32c2"
|
||||
}
|
||||
],
|
||||
"evidence_retention_low_resolved": {
|
||||
"path": "artifacts/original-completion-2026-10-02/p28-02-root-control-r01/p05-02-control-r01/P05_02_LOCAL_CHECK_RAW_LOGS_RETAINED_R01.json",
|
||||
"bytes": 23020,
|
||||
"sha256": "cc7c7b0a995a2378c46219f94b9d3f9a2caa7b0d693eaa71d2077b289b4cc664",
|
||||
"files": 32,
|
||||
"Root_rehash": "Root rehashed all 32 original and copied diagnostic logs: no differences (Root message 2026-10-23)"
|
||||
},
|
||||
"historical_evidence_retained": [
|
||||
{
|
||||
"S": "7808ca76db5f997096cdfbb0edfad0c45479e238",
|
||||
"gate": "validation",
|
||||
"passed": false,
|
||||
"record": "Runner evidence 1"
|
||||
},
|
||||
{
|
||||
"S": "37deb6e877e60e8f19ae4fbc64382880cf7f75bb",
|
||||
"gate": "review",
|
||||
"passed": false,
|
||||
"status": "changes_requested",
|
||||
"record": "Runner evidence 3; p05-02-independent-review-37deb6e-r02/"
|
||||
},
|
||||
{
|
||||
"S": "d65e3da9f33d399c598ad88296e4a9d88d847a7b",
|
||||
"gate": "review",
|
||||
"passed": false,
|
||||
"status": "changes_requested",
|
||||
"record": "Runner evidence 5; p05-02-independent-review-d65e3da-r01/"
|
||||
},
|
||||
{
|
||||
"record": "repair 2 and repair 3 local check first-run failures and prototype failures",
|
||||
"manifest": "P05_02_LOCAL_CHECK_RAW_LOGS_RETAINED_R01.json"
|
||||
}
|
||||
],
|
||||
"remaining_not_claimed": [
|
||||
"P05 package stays in_progress: P05-03 (vault and bank normal operation) is planned; its three human questions are pending and no answer is inferred",
|
||||
"Atomic back_gold through ordinary play is not achieved: the F1 back-facility scene registers its service_attendant by the register_staff command because normal Main cannot hire that role (P09/P11 remaining_paid_role, 2026-10-08); not closed here",
|
||||
"Casino, extortion money and unit-sale revenue sources do not exist yet (disclosed in SPEC section 7)",
|
||||
"Fines and events still pay from front funds only (A09 scope), disclosed without a dedicated test",
|
||||
"UI lows deferred under the feature-first instruction: supply panel shows front-only on-hand next to a front+back after-purchase figure; ledger panel labels front funds as on-hand; the ledger UI is the current mock",
|
||||
"AR.staff.dismissal_severance (P05, D04) is not addressed; the human severance answer is pending",
|
||||
"Same Windows distribution device acceptance, long normal play and whole-game final acceptance remain"
|
||||
],
|
||||
"implementation_provenance": "Contract worker field codex is compatibility only; no Codex or Astra run or dispatch. Implementation, natives and full roster by the registered Claude Opus 5.5 Desktop implementer; commits made by Runner submit; independent review by a separate fresh Opus 5.5 Desktop session",
|
||||
"formal_original_credit_after_ledger": 1,
|
||||
"original_completed_before": 23,
|
||||
"original_completed_after_ledger": 24,
|
||||
"original_delivery_total": 88,
|
||||
"packages_completed": 4,
|
||||
"packages_total": 30,
|
||||
"partial_credit": false,
|
||||
"new_engine_or_full_roster_runs_for_ledger": 0,
|
||||
"all_prior_failures_retained": true,
|
||||
"CLI_auth_recovered": false,
|
||||
"no_new_human_utterance": true
|
||||
}
|
||||
+30
File diff suppressed because one or more lines are too long
Reference in New Issue
Block a user