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。
66 行
2.2 KiB
TypeScript
66 行
2.2 KiB
TypeScript
export const TEST_IDS = {
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login: {
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identifier: "login-identifier",
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password: "login-password",
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submit: "login-submit",
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},
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topbar: {
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profileTrigger: "topbar-profile-trigger",
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},
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onboarding: {
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welcomeDialog: "onboarding-welcome-dialog",
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welcomeClose: "onboarding-welcome-close",
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gettingStartedCard: "onboarding-getting-started-card",
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gettingStartedDismiss: "onboarding-getting-started-dismiss",
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},
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workflow: {
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tasksTable: "workflow-tasks-table",
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taskRow: "workflow-task-row",
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detailLink: "workflow-task-detail-link",
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quickApprove: "workflow-task-quick-approve",
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summary: "workflow-task-summary",
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approve: "workflow-task-approve",
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reject: "workflow-task-reject",
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rejectComment: "workflow-task-reject-comment",
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returnBtn: "workflow-task-return",
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returnComment: "workflow-task-return-comment",
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transferApprover: "workflow-task-transfer-approver",
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transferReason: "workflow-task-transfer-reason",
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transferBtn: "workflow-task-transfer",
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actionError: "workflow-task-action-error",
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overview: "workflow-task-overview",
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},
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reimbursement: {
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summary: "reimbursement-summary",
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items: "reimbursement-items",
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itemAdd: "reimbursement-item-add",
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submit: "reimbursement-submit",
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withdraw: "reimbursement-withdraw",
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pay: "reimbursement-pay",
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budgetHint: "reimbursement-budget-hint",
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overview: "reimbursement-overview",
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workflowProgress: "reimbursement-workflow-progress",
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invoices: "reimbursement-invoices",
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invoiceAdd: "reimbursement-invoice-add",
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invoiceDialog: "reimbursement-invoice-dialog",
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invoiceUploadFile: "reimbursement-invoice-upload-file",
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invoiceUploadSubmit: "reimbursement-invoice-upload-submit",
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invoicePendingHint: "reimbursement-invoice-pending-hint",
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invoiceActionError: "reimbursement-invoice-action-error",
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},
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weeklyReport: {
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save: "weekly-report-save",
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submit: "weekly-report-submit",
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createTodo: "weekly-report-create-todo",
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},
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todo: {
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createTitle: "todo-create-title",
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createSubmit: "todo-create-submit",
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row: "todo-row",
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complete: "todo-complete",
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},
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audit: {
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export: "audit-export",
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},
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} as const;
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