  wangsli和Claude Opus 5.5
|
b6f0c83608
|
采购提交与报销新建/提交事务显式使用10秒上限 [09-27-purchase-submit-tx-timeout]
负载下采购提交事务超过 Prisma 交互事务默认 5000ms（P2028）返回 500。
分段计时显示无单一瓶颈（总时长中位 843ms、最大 3506ms，编号锁等待
最多 535ms），是约 20 条顺序查询整体变慢贴近上限。报销新建/提交同结构。
三处改用项目既有的 { maxWait: 5000, timeout: 10000 }，事务内容不变；
新增采购与报销提交的事务选项回归断言。
Co-Authored-By: Claude Opus 5.5 <[email protected]>
|
2026-09-27 12:27:04 +08:00 |
|
|
wangsli
|
ed3814fccd
|
fix: 合并后清理重复测试与修复 CEO/财务兜底脚本注入 bug
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- apply-ceo-finance-fallback.js: execute() 原先在传入 mock pool 时仍强制要求
DATABASE_URL 环境变量,导致单测无法注入 mock pool 验证事务逻辑。改为仅在
未传入 pool 时才检查 DATABASE_URL。
- portal.test.js: 删除本次合并前遗留的重复用例(期望旧的
portal.feature_disabled reasonCode),候选分支自带的等价用例更完整
(校验 reasonCode 以及全部零写入断言)。
- todos.test.js: 删除本次合并前遗留的文件,候选分支的
todos.errors.test.js 覆盖等价且更完整。
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2026-09-26 08:23:07 +08:00 |
|
|
wangsli
|
46a70aa552
|
merge: 合入候选分支（09-17借款/ERP退役、09-18编号、09-19预算并发、完整10-05错误码迁移，均经确认）
# Conflicts:
# .agents/skills/trellis-before-dev/SKILL.md
# .agents/skills/trellis-brainstorm/SKILL.md
# .agents/skills/trellis-continue/SKILL.md
# .agents/skills/trellis-start/SKILL.md
# .trellis/tasks/08-23-isolated-backup-restore-drill/design.md
# .trellis/tasks/08-23-isolated-backup-restore-drill/prd.md
# .trellis/tasks/09-05-error-explainability-payment-readiness/prd.md
# .trellis/tasks/09-05-error-explainability-payment-readiness/task.json
# .trellis/tasks/09-09-existing-deploy-seed-separation/implement.md
# .trellis/tasks/archive/2026-09/09-05-trellis-upgrade-rule-cleanup/task.json
# .trellis/workflow.md
# scripts/qa/error-reason-legacy-baseline.json
# server/src/routes/apOperations.js
# server/src/routes/portal.js
# server/src/routes/todos.js
# server/tests/unit/fixtures/error-reason-messages.json
# server/tests/unit/routes/apOperations.permissions.test.js
|
2026-09-26 07:54:10 +08:00 |
|
|
wangsli和Claude Sonnet 5
|
cd01e4bf28
|
迁移首批4个错误码：AP台账/查询、待办、工作台功能开关 [09-05-error-explainability-payment-readiness]
10-05 到期例外清单里已设计好的首批 4 个具体调用，现予落码（原方案见
implement.md §14「首批具体分支与验证要求」）：
- ap_operations.feature_disabled（409）：AP 台账/明细查询功能关闭
- ap_operations.query_invalid（400）：AP 台账查询参数校验失败
- todo.feature_disabled（409）：待办功能关闭
- portal.feature_disabled（409）：工作台首页功能关闭
四处均改为调用 buildBusinessValidationError(reasonCode, details, statusCode)，
保留原 HTTP 状态码、featureFlag/reason 等既有 details 字段不变，仅新增精确
reasonCode；不改功能开关判断逻辑、不改权限校验顺序。
- server/src/constants/errorReasons.js + client/src/api/errorReasons.ts：
注册 4 条原因码及中文文案，服务端/客户端逐字一致。
- scripts/qa/error-reason-legacy-baseline.json：移除这 4 条已迁移的旧例外
记录（591 → 587），check-error-reason-contract.mjs 主检查与 self-test
均 PASS，无 new_legacy/stale_exception/unregistered_reason。
- apOperations.permissions.test.js：扩展"功能关闭"断言校验 reasonCode 与
原 details 字段共存；新增"查询参数非法（功能开启）"400 用例，断言零
台账业务查询；新增"合法查询仍 200"用例。
- portal.test.js：新增工作台关闭时 409+reasonCode+零业务查询断言（此前
完全没有覆盖这条路径）。
- todos.test.js：新建（此前 todos 路由零测试覆盖），聚焦 ensureFeatureEnabled
网关：关闭时 GET/POST 均 409+reasonCode+零 todoItem 查询；开启时正常放行。
验证：server 5 个相关测试文件 286/286 通过；client typecheck/build 通过；
check-ui-design-rules.mjs --strict、check-trellis-governance.mjs、
git diff --check 通过。routes/ 全量回归 872/874（2 个失败为 paymentBatches
BIFF8 导出的既有环境问题，已用 git stash 验证在改动前的 HEAD 上同样失败，
与本次改动无关，不在本次范围内处理）。
剩余 669 条例外记录不变，尚未处理；B/C 两档 57 文件仍需逐模块确认迁移或
提出延期理由，本次不扩大范围。
Co-Authored-By: Claude Sonnet 5 <[email protected]>
|
2026-09-25 21:16:55 +08:00 |
|
|
wangsli
|
1f8d5b658a
|
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。
|
2026-09-19 13:11:04 +08:00 |
|
|
wangsli
|
b1d25d3c99
|
fix: 加固日历日期与动态错误合同（09-05-error-explainability-payment-readiness，09-08-reimbursement-payment-closeout）
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2026-09-16 20:20:11 +08:00 |
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wangsli
|
3516d7ec04
|
fix: 完善动态错误指引与发票日期校验（09-05-error-explainability-payment-readiness）
|
2026-09-16 12:56:27 +08:00 |
|
|
wangsli
|
8d08d46d16
|
fix: 增加回单核对与付款登记门禁（09-08-reimbursement-payment-closeout）
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2026-09-15 07:21:55 +08:00 |
|
|
wangsli
|
31ab9fbb2b
|
fix: 拦截已删除报销进入付款创建（09-04-reimbursement-state-gap-finance-view）
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2026-09-12 16:00:25 +08:00 |
|
|
wangsli
|
fedcaed1a1
|
feat: 补齐报销付款待办交接（09-11-reimbursement-payment-handoffs）
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2026-09-11 09:43:37 +08:00 |
|
|
wangsli
|
fe025e65cf
|
fix: 优化报销制单下载与付款进度（09-08-reimbursement-payment-closeout）
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2026-09-10 16:39:01 +08:00 |
|
|
wangsli
|
73fcd5a65a
|
fix: 退回报销支持留痕删除（09-04-reimbursement-state-gap-finance-view）
|
2026-09-10 16:38:37 +08:00 |
|
|
wangsli
|
e5685f18b2
|
feat: 选票自动生成报销明细并支持集中分类（08-29-reimbursement-expense-policy-invoice-guard）
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2026-09-09 23:19:02 +08:00 |
|
|
wangsli
|
e8cad812ad
|
fix: 取消CEO默认AP台账权限（09-07-manager-ap-access-scope）
|
2026-09-09 09:05:17 +08:00 |
|
|
wangsli
|
58dcee08f7
|
fix: 用专用权限收窄经理 AP 访问（09-07-manager-ap-access-scope）
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2026-09-08 07:21:37 +08:00 |
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|
wangsli
|
99167127b5
|
fix: 补齐候选诊断环境与证据保护（09-06-release-gate-integrity）
|
2026-09-08 07:21:19 +08:00 |
|
|
wangsli
|
a837912638
|
feat: 完成错误原因合同与付款就绪提示（09-05-error-explainability-payment-readiness）
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2026-09-05 19:00:35 +08:00 |
|
|
wangsli
|
5fe9f78bc9
|
补齐报销待组批财务入口 [09-04-reimbursement-state-gap-finance-view][R1]
|
2026-09-05 09:14:13 +08:00 |
|
|
wangsli
|
8e0af8235e
|
收紧报销草稿读取边界 [09-04-reimbursement-state-gap-finance-view][R2]
|
2026-09-05 09:13:53 +08:00 |
|
|
wangsli
|
2e69fe4edb
|
补齐审批退回结果通知 [09-04-approval-return-notification-gap]
|
2026-09-04 16:22:27 +08:00 |
|
|
wangsli
|
8551601818
|
收敛报销退回动作与审批布局 [09-04-approval-return-reject-actions]
|
2026-09-04 10:31:32 +08:00 |
|
|
wangsli
|
c840574d36
|
实现 B-2a 报销审批内容工作台（reimbursement-approval-content-workbench）
|
2026-09-01 20:32:34 +08:00 |
|
|
wangsli
|
f57e2236f2
|
修复报销票据门禁提示与 OCR 降级（08-30-b2-submit-error-ocr-fallback）
|
2026-08-31 20:20:20 +08:00 |
|
|
wangsli
|
36c86f1dca
|
取消报销资产事前批准强制（08-30-reimbursement-assets-prior-approval-correction）
|
2026-08-30 12:44:58 +08:00 |
|
|
wangsli
|
6e999d5bf9
|
实现报销费用政策与票据明细门禁（08-29-reimbursement-expense-policy-invoice-guard）
|
2026-08-29 23:47:22 +08:00 |
|
|
wangsli
|
e8d676634f
|
修复非参与人报销只读边界（08-28-reimbursement-nonparticipant-readonly-projection）
|
2026-08-29 08:22:23 +08:00 |
|
|
wangsli
|
46bfa7e00f
|
修复(08-28-reimbursement-detail-material-preview-fixes): 收紧撤回展示并校正材料图片尺寸
|
2026-08-28 21:53:26 +08:00 |
|
|
wangsli
|
be057e665d
|
修复(08-28-reimbursement-review-routing-copy): 规范财务兜底文案
|
2026-08-28 20:30:04 +08:00 |
|
|
wangsli
|
21851774dd
|
feat(08-05-contract-detail-workspace): 完成合同详情与终止状态治理
|
2026-08-08 02:02:52 +08:00 |
|
|
wangsli
|
d4400116c5
|
feat(reimbursement-small-team-form-validation): 完善付款批次核对与回单预览
|
2026-08-05 01:02:51 +08:00 |
|
|
wangsli
|
50c14c1b85
|
feat(reimbursement-small-team-form-validation): 完善小团队报销填报校验
|
2026-08-04 23:28:56 +08:00 |
|
|
wangsli
|
a5b7e18507
|
fix(detail-page-structure-progress-actions): 收敛操作面板定位并补充制单诊断
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2026-08-03 16:41:32 +08:00 |
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wangsli
|
b7d5761067
|
feat(detail-page-structure-progress-actions): 统一详情处理进度与操作区
|
2026-08-03 16:00:42 +08:00 |
|
|
wangsli
|
23c3768c46
|
feat(corporate-bank-account-payment-order): 基于原模板生成建行制单
|
2026-08-03 01:18:10 +08:00 |
|
|
wangsli
|
5261d2849b
|
实现企业银行账户与建行制单（corporate-bank-account-payment-order）
|
2026-08-02 23:36:40 +08:00 |
|
|
wangsli
|
185d64dcd6
|
收紧付款复核资料与阶段编辑（08-01-reimbursement-notification-progress-clarity）
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2026-08-02 15:15:01 +08:00 |
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wangsli
|
5d274af8d4
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统一付款详情与批次短编号（08-01-reimbursement-notification-progress-clarity）
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2026-08-02 09:02:40 +08:00 |
|
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wangsli
|
7c39f8b0f9
|
收口付款批次创建与复核（08-01-reimbursement-notification-progress-clarity）
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2026-08-02 00:29:47 +08:00 |
|
|
wangsli
|
aa6b9bc373
|
完善报销通知与付款进度（08-01-reimbursement-notification-progress-clarity）
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2026-08-01 21:06:31 +08:00 |
|
|
wangsli
|
f33b3569c6
|
修复报销进度审批节点覆盖（07-27-yang-jun-reimbursement-readiness）
|
2026-08-01 13:38:05 +08:00 |
|
|
wangsli
|
421c2d6e1e
|
收敛报销详情并展示五阶段进度（07-27-yang-jun-reimbursement-readiness）
|
2026-08-01 12:37:11 +08:00 |
|
|
wangsli
|
da35591bd5
|
实现报销材料合并预览与差旅概要（07-27-yang-jun-reimbursement-readiness）
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2026-08-01 09:25:44 +08:00 |
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wangsli
|
8a9279efce
|
实现报销材料连续预览（07-27-yang-jun-reimbursement-readiness）
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2026-08-01 00:17:54 +08:00 |
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wangsli
|
410d8cd71b
|
实现企微原生材料预览（07-27-yang-jun-reimbursement-readiness）
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2026-07-31 18:57:34 +08:00 |
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wangsli
|
fb164eb690
|
增加 PC 企业微信扫码登录（07-30-pc-wecom-qr-login）
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2026-07-30 17:16:22 +08:00 |
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wangsli
|
734153847b
|
修复报销附件上传与中文文件名（07-28-travel-reimbursement-guide）
|
2026-07-30 14:41:08 +08:00 |
|
|
wangsli
|
13a3f4b57d
|
完善差旅补助规定与费用类型（07-28-travel-reimbursement-guide）
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2026-07-29 20:04:35 +08:00 |
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wangsli
|
ac17092fa0
|
实现腾讯通用票据OCR安全适配（07-28-travel-reimbursement-guide）
|
2026-07-28 22:02:11 +08:00 |
|
|
wangsli
|
35948729cf
|
修正CEO报销财务兜底与部署护栏（07-28-ceo-finance-fallback）
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2026-07-28 13:42:48 +08:00 |
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wangsli
|
9b12451b85
|
实现企微首次免密自动绑定（07-28-all-account-login-readiness）
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2026-07-28 11:18:50 +08:00 |
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