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
+3 -3
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@@ -47,7 +47,7 @@
"bundle": "approval",
"witnessRoute": "/workflow/tasks",
"witnessTag": "@local-candidate:approval",
"expectedH1": "待我处理",
"expectedH1": "待我审批",
"roleFixture": "manager",
"primaryAction": { "allowed": "处理", "forbidden": "通过" },
"witnessSpec": "client/tests/e2e/local-candidate-witnesses.spec.ts"
@@ -85,7 +85,7 @@
"witnessTag": "@local-candidate:payment-ap",
"expectedH1": "付款",
"roleFixture": "finance",
"primaryAction": { "allowed": "新建批次", "forbidden": "复核批次" },
"primaryAction": { "allowed": "搜索待组批报销", "forbidden": "复核批次" },
"witnessSpec": "client/tests/e2e/local-candidate-witnesses.spec.ts"
},
{
@@ -110,7 +110,7 @@
"bundle": "mobile-workspace",
"witnessRoute": "/mobile",
"witnessTag": "@local-candidate:mobile-workspace",
"expectedH1": "今天待办",
"expectedH1": "今日待处理",
"roleFixture": "employee",
"primaryAction": { "allowed": "新建报销", "forbidden": "财务" },
"witnessSpec": "client/tests/e2e/local-candidate-witnesses.spec.ts"