docs(sdlc): record real test results, open defects ISS-029–032, conditional acceptance

scripts/sdlc-seed/docs-other.mjs

@@ -1,8 +1,8 @@
 // 3-Other Document: Stakeholder Register, Project Charter, Traceability Record Table, Training Report, List of Evidence.
 import { P, TEAM, OTHER_STAKEHOLDERS, CODE, PROJECT_TH, COMPANY_TH, ORGANIZER_PM, RECORDER, START, END, SCOPE, CRS, TRAINING_DATE, ACCEPT_DATE, TEST_FROM, TEST_TO, BASELINE_COMMIT, ORIGIN, BACKUP, DEV_START } from './project.mjs';
-import { SRS, UNITS, TEST_CASES, traceOf, srTopic, unitTopic } from './engineering.mjs';
+import { SRS, UNITS, TEST_CASES, traceOf, srTopic, unitTopic, crStatus } from './engineering.mjs';
 import { CORRECTIONS, PERIODS, MEETINGS, TASKS } from './history.mjs';
-import { bud, thLong, thRangeLong, table, bullets, numbered, daysBetween } from './lib.mjs';
+import { bud, thLong, thShort, thRangeLong, table, bullets, numbered, daysBetween } from './lib.mjs';
 import { workProduct, head } from './format.mjs';
 
 const OTHER = '3-Other Document';
@@ -114,10 +114,19 @@ export function projectCharter() {
 /** Traceability Record Table — the summary matrix filed alongside the master record. */
 export function traceabilityTable() {
   const date = '2026-08-17';
+  // Evidence issued after this table is planned, not yet in hand.
+  const LATER = { 'Training Report': TRAINING_DATE, 'List of Evidence': END, 'Acceptance Report': ACCEPT_DATE };
+  const evidence = (ev) => ev.split(', ').map((name) => {
+    const at = LATER[name.replace(/ \(.*\)$/, '')];
+    return at && at > date ? `${name} (ตามแผน ${thShort(at)})` : name;
+  }).join(', ');
   const rows = CRS.map(([id, text]) => {
     const t = traceOf(id);
-    return [id, text, t.sr.join(', '), t.un.join(', ') || '-', t.tc, t.ev || '-', 'Passed', 'Passed'];
+    const status = crStatus(id, date);
+    const tested = t.tcs.length ? status : '-';
+    return [id, text, t.sr.join(', '), t.un.join(', ') || '-', t.tc, t.ev ? evidence(t.ev) : '-', tested, status];
   });
+  const count = (s) => CRS.filter(([id]) => crStatus(id, date) === s).length;
   const traced = CRS.map(([id]) => traceOf(id));
   return {
     dir: OTHER,
@@ -142,8 +151,10 @@ export function traceabilityTable() {
           ['เชื่อมโยงกับ Software Unit', traced.filter((t) => t.un.length).length],
           ['เชื่อมโยงกับ Test Case', traced.filter((t) => t.tcs.length).length],
           ['ยืนยันด้วยเอกสารส่งมอบ (ไม่มี Software Unit)', traced.filter((t) => !t.tcs.length).length],
-          ['ผลการทดสอบหรือการตรวจสอบเอกสารผ่าน', CRS.length],
-          ['ผลการทดสอบการยอมรับผ่าน', CRS.length],
+          ['ผ่าน (Passed)', count('Passed')],
+          ['ไม่ผ่าน (Failed) — ข้อบกพร่องคงค้างใน Correction Register', count('Failed')],
+          ['ยังไม่ได้ทดสอบ (ชุดติดตั้ง Docker ส่งมอบหลังรอบทดสอบ)', count('Not tested')],
+          ['รอดำเนินการตามแผน (Pending)', count('Pending')],
         ], ['', 'r']),
       ].join('\n\n'),
       secretary: P.NoC, reviewer: P.PaNg, approver: P.SeV,