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