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：
@@ -739,3 +739,85 @@ test.describe("R7E 审批动作二次确认", () => {
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});
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}
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});
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for (const mobile of [false, true]) {
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for (const action of ["approve", "return", "transfer", "already_processed", "failed"] as const) {
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test(`财务审批原地进度 ${mobile ? "手机" : "桌面"} ${action}`, async ({ page }) => {
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const reimbursementId = "synthetic-finance-progress";
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let changed = false;
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let readsAfterAction = 0;
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let writes = 0;
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const expectedResult = action === "return" ? "已退回修改" : action === "transfer" ? "已转审" : "财务复核通过";
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const source = {
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id: reimbursementId, formNumber: "BX-20260917-0003", status: "reviewing",
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reimbursementDate: "2026-09-17", totalAmount: "100.00", description: "合成审批进度验证",
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owner: { id: "synthetic-owner", employeeNo: "SYN-1", name: "合成申请人" },
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submitter: { id: "synthetic-owner", employeeNo: "SYN-1", name: "合成申请人" },
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items: [{ id: "synthetic-item", expenseTypeId: "synthetic-type", expenseDate: "2026-09-17",
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amount: "100.00", description: "合成明细", assetPriorApprovalBasis: null,
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expenseType: { id: "synthetic-type", code: "synthetic", name: "合成费用", category: "office", enabled: true, requiresInvoice: false } }],
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invoices: [], attachments: [],
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};
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await mockWorkflowConfirmApis(page);
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await page.route("**/api/me", (route) => fulfillJson(route, { ...mockMe, roleCodes: action === "transfer" ? ["finance", "manager"] : ["finance"],
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permissions: ["expense.approve", "expense.transfer", "expense.view_all"] }));
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await page.route(`**/api/reimbursements/${reimbursementId}`, async (route) => {
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if (changed) readsAfterAction++;
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await fulfillJson(route, { ...source, status: changed && action !== "transfer" ? (action === "return" ? "draft" : "approved") : "reviewing",
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processingProgress: { stages: [{ key: "synthetic-finance-task", label: "财务复核",
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state: changed ? (action === "return" ? "exception" : action === "transfer" ? "current" : "completed") : "current", actorName: "合成财务", occurredAt: null,
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result: changed ? expectedResult : "等待财务复核", comment: null, detail: null, targetHref: null }] } });
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});
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await page.route(`**/api/workflow/tasks/${pendingTask.id}`, (route) => fulfillJson(route, {
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...pendingTaskDetail, task: { ...pendingTaskDetail.task, stepName: "财务复核", assigneeRole: "finance",
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status: changed ? "completed" : "pending" },
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workflowInstance: { ...pendingTaskDetail.workflowInstance, entityType: "reimbursement",
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contextData: { standardViolations: [], budgetCheck: null, budgetCheckStatus: "available", parseStatus: "ready" } },
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reimbursement: source, leaveRequest: null, history: [], allowedActions: changed ? [] : ["approve", "return", "transfer"],
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}));
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await page.route(`**/api/workflow/tasks/${pendingTask.id}/*`, async (route) => {
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if (route.request().method() !== "POST") return route.fallback();
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writes++;
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changed = action !== "failed";
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if (action === "already_processed" || action === "failed") {
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await route.fulfill({ status: action === "failed" ? 500 : 409, contentType: "application/json",
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body: JSON.stringify({ requestId: "synthetic-progress", error: { code: action === "failed" ? "SYS_001" : "VALID_001",
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message: "合成失败", details: action === "already_processed" ? { task: "already_processed" } : {} } }) });
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} else await fulfillJson(route, { ok: true });
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});
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await page.setViewportSize(mobile ? { width: 390, height: 844 } : { width: 1280, height: 900 });
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await login(page, MANAGER);
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await page.goto(`${mobile ? "/mobile/approvals" : "/workflow/tasks"}/${pendingTask.id}`);
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const progress = page.getByTestId("reimbursement-approval-processing-progress");
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await expect(progress).toContainText("等待财务复核");
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const documentMarker = await page.evaluate(() => {
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const marker = crypto.randomUUID(); document.documentElement.dataset.syntheticDocument = marker; return marker;
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});
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if (action === "transfer") {
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await page.getByTestId(mobile ? "mobile-approvals-transfer" : "workflow-task-transfer-menu-item").click();
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await page.getByTestId(mobile ? "mobile-approvals-transfer-to" : "workflow-task-transfer-approver").selectOption("employee-transfer-1");
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await page.getByTestId(mobile ? "mobile-approvals-transfer-reason" : "workflow-task-transfer-reason").fill("合成转审理由用于验证处理进度刷新");
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await page.getByTestId(mobile ? "mobile-approvals-transfer-submit" : "workflow-task-transfer").click();
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await page.getByTestId("workflow-transfer-confirm-dialog").getByRole("button", { name: "确认转审", exact: true }).click();
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} else {
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if (action === "return") {
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await page.getByTestId(mobile ? "mobile-approvals-return" : "workflow-task-return-toggle").click();
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await page.getByTestId(mobile ? "mobile-approvals-comment" : "workflow-task-return-comment").fill("请补充合成资料");
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await page.getByTestId(mobile ? "mobile-approvals-return-submit" : "workflow-task-return").click();
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} else await page.getByTestId(mobile ? "mobile-approvals-approve" : "workflow-task-approve").click();
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await page.getByTestId("workflow-action-confirm-submit").click();
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}
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await expect.poll(() => writes).toBe(1);
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if (action === "failed") {
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await expect(page.getByTestId(mobile ? "mobile-approvals-approve" : "workflow-task-approve")).toBeEnabled();
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await expect(progress).toContainText("等待财务复核");
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expect(readsAfterAction).toBe(0);
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} else {
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await expect(progress).toContainText(expectedResult);
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await expect(progress.locator("li")).toHaveAttribute("data-state", action === "return" ? "exception" : action === "transfer" ? "current" : "completed");
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expect(readsAfterAction).toBeGreaterThan(0);
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}
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expect(await page.evaluate(() => document.documentElement.dataset.syntheticDocument)).toBe(documentMarker);
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});
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}
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}
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在新工单中引用
屏蔽一个用户