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：
@@ -39,8 +39,8 @@ describe("evaluateFeatureFlag", () => {
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it("returns env_hard_off when env gate is closed", async () => {
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const result = await evaluateFeatureFlag({
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prisma: buildPrisma(),
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config: { erpSyncEnabled: false, invoiceVerificationEnabled: true, leaveHolidayCalendarEnabled: true },
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flagKey: FEATURE_FLAG_KEYS.erpSync,
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config: { paymentBatchEnabled: false, invoiceVerificationEnabled: true, leaveHolidayCalendarEnabled: true },
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flagKey: FEATURE_FLAG_KEYS.paymentBatch,
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});
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expect(result.enabled).toBe(false);
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@@ -50,8 +50,8 @@ describe("evaluateFeatureFlag", () => {
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it("returns missing_flag_record when record does not exist", async () => {
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const result = await evaluateFeatureFlag({
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prisma: buildPrisma(),
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config: { erpSyncEnabled: true, invoiceVerificationEnabled: true, leaveHolidayCalendarEnabled: true },
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flagKey: FEATURE_FLAG_KEYS.erpSync,
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config: { paymentBatchEnabled: true, invoiceVerificationEnabled: true, leaveHolidayCalendarEnabled: true },
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flagKey: FEATURE_FLAG_KEYS.paymentBatch,
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});
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expect(result.enabled).toBe(false);
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@@ -60,16 +60,16 @@ describe("evaluateFeatureFlag", () => {
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it("returns flag_force_off when override mode is force_off", async () => {
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const prisma = buildPrisma({
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[FEATURE_FLAG_KEYS.erpSync]: buildRecord({
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flagKey: FEATURE_FLAG_KEYS.erpSync,
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[FEATURE_FLAG_KEYS.paymentBatch]: buildRecord({
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flagKey: FEATURE_FLAG_KEYS.paymentBatch,
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overrideMode: "force_off",
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}),
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});
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const result = await evaluateFeatureFlag({
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prisma,
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config: { erpSyncEnabled: true, invoiceVerificationEnabled: true, leaveHolidayCalendarEnabled: true },
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flagKey: FEATURE_FLAG_KEYS.erpSync,
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config: { paymentBatchEnabled: true, invoiceVerificationEnabled: true, leaveHolidayCalendarEnabled: true },
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flagKey: FEATURE_FLAG_KEYS.paymentBatch,
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});
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expect(result.enabled).toBe(false);
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@@ -78,8 +78,8 @@ describe("evaluateFeatureFlag", () => {
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it("returns global enabled when inherit + global", async () => {
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const prisma = buildPrisma({
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[FEATURE_FLAG_KEYS.erpSync]: buildRecord({
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flagKey: FEATURE_FLAG_KEYS.erpSync,
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[FEATURE_FLAG_KEYS.paymentBatch]: buildRecord({
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flagKey: FEATURE_FLAG_KEYS.paymentBatch,
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overrideMode: "inherit",
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rolloutType: "global",
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}),
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@@ -87,8 +87,8 @@ describe("evaluateFeatureFlag", () => {
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const result = await evaluateFeatureFlag({
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prisma,
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config: { erpSyncEnabled: true, invoiceVerificationEnabled: true, leaveHolidayCalendarEnabled: true },
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flagKey: FEATURE_FLAG_KEYS.erpSync,
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config: { paymentBatchEnabled: true, invoiceVerificationEnabled: true, leaveHolidayCalendarEnabled: true },
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flagKey: FEATURE_FLAG_KEYS.paymentBatch,
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});
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expect(result.enabled).toBe(true);
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@@ -97,8 +97,8 @@ describe("evaluateFeatureFlag", () => {
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it("returns allowlist guards for department rollout", async () => {
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const prisma = buildPrisma({
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[FEATURE_FLAG_KEYS.erpSync]: buildRecord({
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flagKey: FEATURE_FLAG_KEYS.erpSync,
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[FEATURE_FLAG_KEYS.paymentBatch]: buildRecord({
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flagKey: FEATURE_FLAG_KEYS.paymentBatch,
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rolloutType: "department_allowlist",
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departmentIds: ["dept-a"],
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}),
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@@ -106,23 +106,23 @@ describe("evaluateFeatureFlag", () => {
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const missingDepartment = await evaluateFeatureFlag({
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prisma,
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config: { erpSyncEnabled: true, invoiceVerificationEnabled: true, leaveHolidayCalendarEnabled: true },
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flagKey: FEATURE_FLAG_KEYS.erpSync,
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config: { paymentBatchEnabled: true, invoiceVerificationEnabled: true, leaveHolidayCalendarEnabled: true },
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flagKey: FEATURE_FLAG_KEYS.paymentBatch,
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strictDepartment: true,
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});
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const blockedDepartment = await evaluateFeatureFlag({
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prisma,
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config: { erpSyncEnabled: true, invoiceVerificationEnabled: true, leaveHolidayCalendarEnabled: true },
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flagKey: FEATURE_FLAG_KEYS.erpSync,
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config: { paymentBatchEnabled: true, invoiceVerificationEnabled: true, leaveHolidayCalendarEnabled: true },
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flagKey: FEATURE_FLAG_KEYS.paymentBatch,
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departmentId: "dept-b",
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strictDepartment: true,
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});
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const allowedDepartment = await evaluateFeatureFlag({
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prisma,
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config: { erpSyncEnabled: true, invoiceVerificationEnabled: true, leaveHolidayCalendarEnabled: true },
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flagKey: FEATURE_FLAG_KEYS.erpSync,
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config: { paymentBatchEnabled: true, invoiceVerificationEnabled: true, leaveHolidayCalendarEnabled: true },
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flagKey: FEATURE_FLAG_KEYS.paymentBatch,
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departmentId: "dept-a",
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strictDepartment: true,
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});
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@@ -144,7 +144,7 @@ describe("evaluateFeatureFlag", () => {
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const result = await evaluateFeatureFlag({
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prisma,
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config: { erpSyncEnabled: true, invoiceVerificationEnabled: true, leaveHolidayCalendarEnabled: true },
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config: { paymentBatchEnabled: true, invoiceVerificationEnabled: true, leaveHolidayCalendarEnabled: true },
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flagKey: FEATURE_FLAG_KEYS.invoiceVerification,
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strictDepartment: false,
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});
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@@ -164,7 +164,7 @@ describe("evaluateFeatureFlag", () => {
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const result = await evaluateFeatureFlag({
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prisma,
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config: { erpSyncEnabled: true, invoiceVerificationEnabled: true, leaveHolidayCalendarEnabled: true },
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config: { paymentBatchEnabled: true, invoiceVerificationEnabled: true, leaveHolidayCalendarEnabled: true },
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flagKey: FEATURE_FLAG_KEYS.invoiceVerification,
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strictDepartment: true,
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});
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@@ -178,7 +178,7 @@ describe("feature flag env gates", () => {
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it("uses the dedicated leave holiday calendar env gate", async () => {
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const result = await evaluateFeatureFlag({
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prisma: buildPrisma(),
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config: { aiAssistEnabled: true, erpSyncEnabled: true, invoiceVerificationEnabled: true, leaveHolidayCalendarEnabled: false },
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config: { aiAssistEnabled: true, paymentBatchEnabled: true, invoiceVerificationEnabled: true, leaveHolidayCalendarEnabled: false },
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flagKey: FEATURE_FLAG_KEYS.leaveHolidayCalendar,
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});
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@@ -189,7 +189,7 @@ describe("feature flag env gates", () => {
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it("uses the dedicated ai assist env gate", async () => {
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const result = await evaluateFeatureFlag({
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prisma: buildPrisma(),
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config: { aiAssistEnabled: false, erpSyncEnabled: true, invoiceVerificationEnabled: true, leaveHolidayCalendarEnabled: true },
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config: { aiAssistEnabled: false, paymentBatchEnabled: true, invoiceVerificationEnabled: true, leaveHolidayCalendarEnabled: true },
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flagKey: FEATURE_FLAG_KEYS.aiAssist,
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});
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@@ -201,14 +201,14 @@ describe("feature flag env gates", () => {
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describe("listFeatureFlags", () => {
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it("returns all known keys even if part of records are missing", async () => {
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const prisma = buildPrisma({
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[FEATURE_FLAG_KEYS.erpSync]: buildRecord({
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flagKey: FEATURE_FLAG_KEYS.erpSync,
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[FEATURE_FLAG_KEYS.paymentBatch]: buildRecord({
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flagKey: FEATURE_FLAG_KEYS.paymentBatch,
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overrideMode: "inherit",
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}),
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});
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const items = await listFeatureFlags(prisma, {
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erpSyncEnabled: true,
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paymentBatchEnabled: true,
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invoiceVerificationEnabled: true,
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});
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