From 589a248cc3da7e2cbc01b75c8111ea6aef99fa7a Mon Sep 17 00:00:00 2001
From: shunli <shunli@qq.com>
Date: Mon, 9 Feb 2026 17:55:24 +0800
Subject: [PATCH] =?UTF-8?q?chore(issues):=20=E6=9B=B4=E6=96=B0P5=E8=93=9D?=
 =?UTF-8?q?=E5=9B=BEv3=E7=8A=B6=E6=80=81(F6)?=
MIME-Version: 1.0
Content-Type: text/plain; charset=UTF-8
Content-Transfer-Encoding: 8bit

- F6 标记 DONE（报销明细编辑器联动验证通过）
---
 issues/2026-02-09_13-39-02-p5-blueprint-v3.csv | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/issues/2026-02-09_13-39-02-p5-blueprint-v3.csv b/issues/2026-02-09_13-39-02-p5-blueprint-v3.csv
index 60fd9d74..1372a82b 100644
--- a/issues/2026-02-09_13-39-02-p5-blueprint-v3.csv
+++ b/issues/2026-02-09_13-39-02-p5-blueprint-v3.csv
@@ -4,7 +4,7 @@ F2,费用类型只读API（expense-types）,"补齐费用类型查询接口（en
 F3,费用类型管理API（system.settings）,"新增费用类型增改启停接口，并写入 audit_logs","finance_mgr/admin 可启停费用类型；禁用后不出现在 enabled 查询；审计日志包含变更摘要","manual: curl 调用创建/禁用/启用并查询验证；同时查询 /api/audit-logs 筛选 action",manual,DONE,DONE,DONE,"server/src/routes/expenseTypes.js | server/src/routes/audit.js | server/src/constants/permissions.js","[""F2""]","只做最小可运营；复杂排序/导入后置"
 F4,报销单编辑与删除（补齐CRUD）,"补齐 PATCH/DELETE 报销单能力（仅 draft/rejected 可编辑；仅 draft 可删除）；删除 draft 必须自动解绑其绑定票据并回到 available","状态/权限校验正确；删除不影响其他实体；删除 draft 时 invoice_pool 自动解绑；workflow/audit 证据一致","cd server && ./scripts/regression-workflow-actions.sh",manual,DONE,DONE,DONE,"server/src/routes/reimbursements.js | server/scripts/regression-workflow-actions.sh","[""F1""]","复用现有 ensureOwnOrCanViewAll 与 AppError 体系"
 F5,报销明细CRUD与总金额重算,"新增报销明细 items 的增改删；每次变更事务内重算 reimbursement_forms.total_amount","items CRUD 只允许 draft/rejected；total_amount=items.sum；submit 按 total_amount 匹配 approval_rule","cd server && ./scripts/regression-workflow-actions.sh",manual,DONE,DONE,DONE,"server/src/routes/reimbursements.js | server/scripts/regression-workflow-actions.sh","[""F2"",""F4""]","金额字段统一 toMoneyString；避免浮点误差"
-F6,前端报销编辑器（明细+费用类型）,"在报销详情页补齐明细编辑能力（费用类型下拉+日期+金额+说明），并保持现有提交/撤回/支付闭环","employee 可完整填写明细并提交；列表/详情金额一致；typecheck/build/e2e 通过","cd client && npm run typecheck && npm run build && npm run test:e2e",manual,TODO,TODO,TODO,"client/src/pages/ReimbursementDetailPage.tsx | client/src/api/reimbursements.ts | client/src/api/expenseTypes.ts","[""F3"",""F5""]","UI继续复用现有 shadcn 风格组件；加 data-testid"
+F6,前端报销编辑器（明细+费用类型）,"在报销详情页补齐明细编辑能力（费用类型下拉+日期+金额+说明），并保持现有提交/撤回/支付闭环","employee 可完整填写明细并提交；列表/详情金额一致；typecheck/build/e2e 通过","cd client && npm run typecheck && npm run build && npm run test:e2e",manual,DONE,DONE,DONE,"client/src/pages/ReimbursementDetailPage.tsx | client/src/api/reimbursements.ts | client/src/api/expenseTypes.ts","[""F3"",""F5""]","UI继续复用现有 shadcn 风格组件；加 data-testid"
 F7,代提交（expense.proxy_submit）,"允许 administration 为员工 owner 创建/提交报销（submitter=行政，owner=员工）：POST /api/reimbursements 支持 ownerEmployeeId；强制 delegation_grants 有效期校验；workflow 解析以 owner 为基准；必要时补齐 administration 角色最小权限（expense.create/submit/withdraw/invoice.upload）","无授权时 403；有授权可 create/submit 且审批人按 owner.direct_manager 解析；own 口径包含 submitter_id=me；audit_logs 记录 proxy 行为","cd server && ./scripts/regression-workflow-actions.sh",manual,DONE,DONE,DONE,"server/src/routes/reimbursements.js | server/src/utils/delegation.js | server/src/routes/workflow.js | server/src/constants/permissions.js | server/scripts/regression-workflow-actions.sh","[""F5""]","前端可后置：先保证后端权限链/审计链正确"
 F8,行政代上传（owner≠uploaded_by）,"放开 invoice-pool/upload 跨 owner 上传：system.users 允许；administration 需具备 expense.proxy_submit 且存在有效 delegation_grants(scope=reimbursement_submit/all)；并写 audit_logs","行政可为已授权员工上传；未授权拒绝；owner/uploaded_by 记录正确；发票归属与可见性规则不被破坏；审计可追踪","cd server && ./scripts/regression-ocr.sh && ./scripts/regression-audit.sh",manual,DONE,DONE,DONE,"server/src/routes/invoicePool.js | server/src/utils/delegation.js | server/src/routes/audit.js | server/src/constants/permissions.js","[""F7""]","保持上传不阻塞 OCR；ownerScope 查询语义不变"
 F9,票据解绑/重绑（bound->available）,"新增 unbind 接口：仅当报销单处于 draft/rejected 时允许解绑；解绑后票据回到 available 并清理 linked_*","解绑权限与状态校验正确；解绑后可重新绑定其他报销草稿；不破坏判重约束","cd server && ./scripts/regression-workflow-actions.sh",manual,DONE,DONE,DONE,"server/src/routes/invoicePool.js | server/scripts/regression-workflow-actions.sh","[""F1""]","与 invoice_pool_status_invariants_chk 保持一致"