OAFRONT5 隐藏付款批次复核人内部ID

2026-05-25 09:41:20 +08:00
@@ -34,6 +34,7 @@ import { formatDisplayDate, formatDisplayDateTime } from "../lib/displayFormat";
 import { toast } from "sonner";

 const PAYMENT_CHANNEL_OPTIONS: PaymentChannel[] = ["bank", "alipay", "wechat", "cash", "other"];
+const UUID_PATTERN = /^[0-9a-f]{8}-[0-9a-f]{4}-[1-5][0-9a-f]{3}-[89ab][0-9a-f]{3}-[0-9a-f]{12}$/i;

 function batchStatusLabel(value: string) {
  if (value === "draft") return "草稿";
@@ -75,6 +76,11 @@ function reviewNextStepLabel(value: PaymentBatch["reviewRequirement"]["nextStep"
  return "可执行付款标记";
 }

+function reviewerDisplayName(value: string | null | undefined) {
+  if (!value) return "";
+  return UUID_PATTERN.test(value) ? "已记录" : value;
+}
+
 function formatFileSize(value: number) {
  if (!Number.isFinite(value) || value <= 0) return "-";
  if (value < 1024) return `${value} B`;
@@ -504,8 +510,8 @@ export function PaymentBatchesPage() {
                <div className="rounded-lg border border-zinc-200 bg-zinc-50 px-3 py-3 text-sm text-zinc-600">
                  当前要求：{selectedBatch.reviewRequirement.requiredReviewCount === 2 ? `批次金额达到 ${selectedBatch.reviewRequirement.thresholdAmount}，需两轮复核` : "单轮复核后可执行"}。
                  下一步：{reviewNextStepLabel(selectedBatch.reviewRequirement.nextStep)}。
-                  {selectedBatch.reviewedBy ? ` 首轮复核人：${selectedBatch.reviewedBy}` : ""}
-                  {selectedBatch.secondaryReviewedBy ? ` 二次复核人：${selectedBatch.secondaryReviewedBy}` : ""}
+                  {selectedBatch.reviewedBy ? ` 首轮复核人：${reviewerDisplayName(selectedBatch.reviewedBy)}` : ""}
+                  {selectedBatch.secondaryReviewedBy ? ` 二次复核人：${reviewerDisplayName(selectedBatch.secondaryReviewedBy)}` : ""}
                </div>
              </div>

@@ -7,4 +7,5 @@
 "OAFRONT5-5","HR/考勤/后台配置日期控件后置清单","把 EmployeeProfile、People、Attendance、TeamPresence、Leave、Performance、Budgets、Travel 等页面残留 type=date 分类为 HR/配置/冻结域后置，不在 launch 前大面积改。","后置清单清楚说明哪些页面属于 C 类后台或冻结域；除非真实使用出现 blocker，否则不抢 OALAUNCH1 主线。","受影响流程：HR/管理员维护员工资料、团队状态、考勤镜像和预算/差旅冻结页；验证步骤：rg -n 'type=""date""' client/src/pages client/src/components；人工按 A/B/C 页面分层确认。","rg|manual","TODO","TODO","TODO","client/src/pages/EmployeeProfilePage.tsx;client/src/pages/PeoplePage.tsx;client/src/pages/AttendancePage.tsx;client/src/pages/TeamPresencePage.tsx;client/src/pages/LeaveRequestPage.tsx;client/src/pages/BudgetsPage.tsx;client/src/pages/TravelRequestsPage.tsx","[""OAFRONT5-2""]","企微 HR/考勤仍由企微主办；OA 页面多为镜像、后台或应急边界，不应在启用前扩大为 HR 主办 UI 改造。"
 "OAFRONT5-6","Portal 首屏工作台化继续观察","OAFRONT4 已完成 Portal 命名本地化；首屏 hero 是否继续收敛，等部署后截图和真实 7 天反馈，不凭主观审美立即重排。","如果真实用户反馈首屏找不到待办/常用/财务入口，再做小步重排；否则保留现布局，只记录 P2 视觉优化建议。","受影响流程：PC 登录 -> 工作台 -> 找待办/草稿/财务/合同/资产入口；验证步骤：部署后 PC 截图；7 天真实反馈；不得复制竞品文案或做营销式 hero。","playwright|manual","TODO","TODO","TODO","client/src/pages/PortalHomePage.tsx;docs/trialrun/人工试运行报告.md","[""OAFRONT5-1""]","优先级 P2；不作为部署 blocker。回滚路径：如后续采纳并修改 Portal 后反馈变差，回滚对应前端提交；本观察项本身只记录证据，无需清理公网数据。"
 "OAFRONT5-7","OALAUNCH1 启用门禁对齐","把部署后 UI 回归结果接入 OALAUNCH1：前端可用性只是启动条件之一，最终启用仍取决于真实业务闭环、权限矩阵、备份恢复、7 天稳定化和 Go/No-Go。","OALAUNCH1 汇总能引用最新 OAFRONT4/OAFRONT5 视觉回归结论；不因 UI 自动通过而跳过真实报销、采购、合同、资产、备份和人工 Go/No-Go。","受影响流程：前端回归 -> OALAUNCH1 汇总 -> Day 7 决策；验证步骤：LIVE_SMOKE_BASE_URL=https://oa.hyinda.com bash scripts/qa/run-oa-real-use-daily.sh；OALAUNCH_STABILIZATION_START_DATE=<date> bash scripts/qa/run-oa-final-launch-readiness.sh。","bash|manual","TODO","TODO","TODO","issues/2026-05-23_16-49-39-oa-final-launch-readiness-v1.csv;scripts/qa/run-oa-final-launch-readiness.sh","[""OAFRONT5-2""]","仍需人工/运维：真实业务样本、备份恢复演练、Day 7 Go/No-Go；自动化只能证明入口和只读巡检。回滚/清理：若 OALAUNCH1 引用错误，仅回滚 Issue CSV/报告引用；不修改公网业务数据。"
-"OAFRONT5-8","用户采纳门禁","用户审查 OAFRONT5 后决定是否先部署 OAFRONT4，是否采纳 AP/报销日期收口，是否继续后置 HR/Portal。","用户至少给出 A/B/C：A=先部署并复跑矩阵；B=不部署，先继续本地修 AP/报销；C=暂停前端，回到 OALAUNCH1 人工业务闭环。未采纳前不得执行部署或新增代码修复。","受影响流程：OAFRONT5 合同 -> 用户决策 -> 部署/修复/暂停；验证步骤：人工回填选择并 validate CSV。","manual|python3","TODO","TODO","TODO","issues/2026-05-25_09-17-51-oa-pc-post-deploy-ui-hardening-v1.csv","[""OAFRONT5-0""]","默认推荐 A：先部署并复跑只读矩阵；只有新矩阵仍有 P1，再进入 OAFRONT5-3/4。"
+"OAFRONT5-8","用户采纳门禁","用户审查 OAFRONT5 后决定是否先部署 OAFRONT4，是否采纳 AP/报销日期收口，是否继续后置 HR/Portal。","用户至少给出 A/B/C：A=先部署并复跑矩阵；B=不部署，先继续本地修 AP/报销；C=暂停前端，回到 OALAUNCH1 人工业务闭环。未采纳前不得执行部署或新增代码修复。","受影响流程：OAFRONT5 合同 -> 用户决策 -> 部署/修复/暂停；验证步骤：人工回填选择并 validate CSV。","manual|python3","DONE","DONE","DONE","issues/2026-05-25_09-17-51-oa-pc-post-deploy-ui-hardening-v1.csv","[""OAFRONT5-0""]","用户已批准按推荐继续部署和修复；2026-05-25 已执行首次部署和只读矩阵，发现付款批次复核人 UUID P1 后转入 OAFRONT5-9。"
+"OAFRONT5-9","付款批次复核人内部 ID 展示修复","部署后 PC 视觉矩阵发现付款批次详情的复核人字段仍展示内部 UUID，导致 finance/finance_mgr 页面各 1 个 P1 finding；修复展示层，不改付款流程。","首轮复核人、二次复核人等复核字段不再向用户展示 UUID；若后端只返回内部 ID，前端显示“已记录”；付款批次状态、复核、执行、取消和回单逻辑不变。","受影响流程：财务登录 -> 付款批次 -> 查看详情 -> 复核要求；验证步骤：client typecheck/build；check-ui-design-rules；部署后复跑 PC 只读视觉矩阵，finance/finance_mgr /payment-batches UUID P1 清零。","typescript|playwright|node","DONE","DONE","TODO","client/src/pages/PaymentBatchesPage.tsx;issues/2026-05-25_09-17-51-oa-pc-post-deploy-ui-hardening-v1.csv","[""OAFRONT5-2""]","本地证据：client typecheck/build 通过且无 Circular chunk warning；check-ui-design-rules findings=0；check-process-contract baseline/general 通过；audit-docs errors=0；quick_validate 通过；git diff --check 通过；bash scripts/check-minimal.sh 通过。公网回归待部署后复跑 PC 只读视觉矩阵。回滚路径：还原前端展示 helper；不触碰后端付款状态、审批/复核数据或真实付款记录。"