完善借款、编号、付款与预算并发及验收(09-06-release-gate-integrity)

汇总已落盘的借款本金与还款、兼容历史编号的周期化编号、付款责任与回单核验、报销进度和排序、PWA/采购事务、错误原因与日期校验及ERP退役。
统一共享预算池锁序和锁后判断,恢复差旅原预算选择,补原因码固定夹具及反向完整性检查。
纳入配套迁移、测试、受管QA、分层验收合同、规约及任务记录;原始证据留在ignored artifacts。

关联任务:09-17-company-loan-principal-repayment、09-17-erp-exclusive-retirement、09-18-reimbursement-periodic-numbering、09-08-reimbursement-payment-closeout、09-18-local-concurrency-product-fixes、09-19-budget-pool-concurrency、09-05-error-explainability-payment-readiness。
预算补审由Claude定向验证2文件928项通过,原4446/28及r6结果仍仅对应各自历史输入;本轮未重跑测试。
完整新候选门禁、R1真实入口接入与12项公网义务仍开放。生产编号未启用、差旅仍冻结;不推送、不部署,不宣称发布资格。
这个提交包含在:
2026-09-19 13:11:04 +08:00
父节点 729d90576f
当前提交 1f8d5b658a
共修改 367 个文件,包含 21079 行新增和 12287 行删除
+21
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@@ -38,6 +38,7 @@ test("E2E 采购主链路:员工提单→经理审批→财务归档", async (
);
await page.getByTestId("purchase-requests-create").click();
const createResponse = await createResponsePromise;
expect(createResponse.status(), "创建合成采购草稿").toBe(200);
const createPayload = (await createResponse.json()) as {
data: { purchaseRequest: { id: string } };
};
@@ -62,12 +63,32 @@ test("E2E 采购主链路:员工提单→经理审批→财务归档", async (
await page.locator('[data-testid^="purchase-item-unit-price-"]:visible').first().fill("100");
await expect(page.getByTestId("purchase-budget-hint")).toContainText("未匹配预算池");
const saveResponsePromise = page.waitForResponse(
(response) => response.request().method() === "PATCH" && new URL(response.url()).pathname === `/api/purchase-requests/${purchaseRequestId}`,
);
const precheckResponsePromise = page.waitForResponse(
(response) => response.request().method() === "POST" && new URL(response.url()).pathname === `/api/purchase-requests/${purchaseRequestId}/precheck`,
);
const submitResponsePromise = page.waitForResponse(
(response) =>
response.request().method() === "POST" &&
new URL(response.url()).pathname === `/api/purchase-requests/${purchaseRequestId}/submit`,
);
// Keep later listeners handled when an earlier stage fails; assertions still
// await the original promises and never turn rejection into success.
void precheckResponsePromise.catch(() => undefined);
void submitResponsePromise.catch(() => undefined);
await page.getByTestId("purchase-submit").click();
const saved = await saveResponsePromise;
expect(saved.status(), "提交前保存合成采购草稿").toBe(200);
const prechecked = await precheckResponsePromise;
expect(prechecked.status(), "合成采购提交前校验").toBe(200);
const precheck = (await prechecked.json()).data as { decision: string };
expect(["pass", "warn", "manual_review"]).toContain(precheck.decision);
if (precheck.decision === "warn" || precheck.decision === "manual_review") {
await expect(page.getByTestId("action-confirm-dialog")).toBeVisible();
await page.getByTestId("action-confirm-submit").click();
}
const submitResponse = await submitResponsePromise;
if (!submitResponse.ok()) {
const failureText = await submitResponse.text();