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:
@@ -10,15 +10,15 @@ export class ReimbursementDetailPageObject {
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}
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get overview() {
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return this.page.getByTestId(TEST_IDS.reimbursement.overview);
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return this.page.getByTestId("reimbursement-desktop-workspace");
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}
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get summary() {
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return this.page.getByTestId(TEST_IDS.reimbursement.summary);
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return this.overview.locator("section.workbench-hero");
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}
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get itemsTable() {
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return this.page.getByTestId(TEST_IDS.reimbursement.items);
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return this.page.getByTestId("reimbursement-expense-items");
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}
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get addItemBtn() {
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@@ -34,7 +34,7 @@ export class ReimbursementDetailPageObject {
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}
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get invoices() {
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return this.page.getByTestId(TEST_IDS.reimbursement.invoices);
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return this.page.getByTestId("approval-invoices");
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}
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get invoiceAddBtn() {
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@@ -53,10 +53,6 @@ export class ReimbursementDetailPageObject {
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return this.page.getByTestId(TEST_IDS.reimbursement.invoiceUploadSubmit);
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}
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get erpExport() {
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return this.page.getByTestId(TEST_IDS.reimbursement.erpExport);
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}
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get submitBtn() {
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return this.page.getByTestId(TEST_IDS.reimbursement.submit);
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}
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@@ -79,7 +75,7 @@ export class ReimbursementDetailPageObject {
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}
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async uploadInvoicePdf(fileName: string, buffer: Buffer) {
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const invoiceCards = this.invoices.locator(":scope > div");
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const invoiceCards = this.invoices.getByTestId("approval-invoice-evidence");
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const invoiceCountBeforeUpload = await invoiceCards.count();
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await this.invoiceAddBtn.click();
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await expect(this.invoiceDialog).toBeVisible();
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@@ -103,20 +99,50 @@ export class ReimbursementDetailPageObject {
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throw new Error(`上传发票后未返回票据 ID: ${JSON.stringify(uploadPayload)}`);
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}
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await expect(invoiceCards).toHaveCount(invoiceCountBeforeUpload + 1, { timeout: 90_000 });
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await this.page.keyboard.press("Escape");
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// OCR selects the invoice; binding remains an explicit user action.
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const invoiceRow = this.invoiceDialog.locator("label").filter({ hasText: fileName });
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await expect(invoiceRow.getByRole("checkbox")).toBeChecked({ timeout: 90_000 });
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const target = invoiceRow.getByRole("combobox", { name: "添加到哪条明细" });
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const existingItems = target.locator('option:not([value=""])');
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await expect(existingItems).toHaveCount(1);
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await target.selectOption((await existingItems.getAttribute("value"))!);
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await this.invoiceDialog.getByRole("button", { name: "添加到报销单", exact: true }).click();
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await expect(invoiceCards).toHaveCount(invoiceCountBeforeUpload + 1);
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await expect(this.itemsTable.getByTestId("approval-item-evidence")).toHaveCount(1);
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await expect(this.invoiceDialog).toHaveCount(0);
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return invoiceId;
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}
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// 当前 seed 保证 precheck 不触发 warn/manual_review;若 seed 变更,此处需相应调整。
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async submitReimbursement(acceptConfirm = true) {
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const dialogPromise = acceptConfirm
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? this.page.waitForEvent("dialog", { timeout: 2_000 }).then((dialog) => dialog.accept()).catch(() => undefined)
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: Promise.resolve();
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async addItem(amount = "10.00") {
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await this.addItemBtn.click();
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const expenseType = this.page.getByTestId("reimbursement-item-expense-type");
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await expect(expenseType.locator("option")).not.toHaveCount(1);
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const value = await expenseType.locator("option").evaluateAll(options =>
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(options as HTMLOptionElement[]).find(option => option.textContent === "邮寄快递")?.value);
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expect(value, "synthetic fixture requires the seeded courier expense type").toBeTruthy();
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await expenseType.selectOption(value!);
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await this.page.getByTestId("reimbursement-item-amount").fill(amount);
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await this.page.getByTestId("reimbursement-item-description").fill("合成快递费用,低于票面金额部分为非报销支出");
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await this.page.getByTestId("reimbursement-item-save").click();
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await expect(this.page.getByTestId("reimbursement-item-editor")).toHaveCount(0);
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await expect(this.itemsTable.getByTestId("approval-item-evidence")).toHaveCount(1);
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}
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async submitReimbursement() {
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const precheck = this.page.waitForResponse(response =>
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new URL(response.url()).pathname.endsWith("/precheck") && response.request().method() === "POST");
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const submitted = this.page.waitForResponse(response =>
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new URL(response.url()).pathname.endsWith("/submit") && response.request().method() === "POST");
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await this.submitBtn.click();
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await dialogPromise;
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const check = await precheck;
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expect(check.ok()).toBe(true);
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const data = (await check.json()).data;
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if (data?.decision === "warn" || data?.decision === "manual_review" || data?.standardChecks?.some((item: {exceeded: boolean; controlMode: string}) => item.exceeded && item.controlMode === "warn")) {
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await this.page.getByRole("dialog", { name: "确认提交报销单?" }).getByRole("button", { name: "确认提交", exact: true }).click();
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}
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const response = await submitted;
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expect(response.ok(), `synthetic submit HTTP ${response.status()}`).toBe(true);
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return (await response.json()).data as {currentTaskId: string};
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}
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}
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