wangsli
2769408b82
commit 字段从 null 更新为合并提交 46a70aa5，notes 补充说明: 本地实现已经落地到主线，不再是仅存在于未提交分支的工作。 核实过任务实际验收标准后，明确维持 status=in_progress、不归档—— 真实样本验证/独立复核/生产切换等验收项对这5个任务都仍然开放， "代码已合并"不等于"验收完成"，归档需要业务验收，不能只看自动化通过。 涉及: 09-17-company-loan-principal-repayment, 09-17-erp-exclusive-retirement, 09-18-local-concurrency-product-fixes, 09-18-reimbursement-periodic-numbering, 09-19-budget-pool-concurrency
81 行
3.6 KiB
JSON
81 行
3.6 KiB
JSON
{
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"id": "budget-pool-concurrency",
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"name": "budget-pool-concurrency",
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"title": "预算池占用与释放并发一致性修复",
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"description": "预算并发本地修复及独立审查完成；两项必修经Claude定向928项验证通过并关闭。发布完整门禁延期，任务保留in_progress，未提交部署。",
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"status": "in_progress",
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"dev_type": "backend",
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"scope": "budget-control",
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"package": null,
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"priority": "P1",
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"creator": "shunli",
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"assignee": "shunli",
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"createdAt": "2026-09-19",
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"completedAt": null,
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"branch": null,
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"base_branch": "main",
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"worktree_path": null,
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"commit": "46a70aa5",
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"pr_url": null,
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"subtasks": [],
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"children": [],
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"parent": null,
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"relatedFiles": [
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"server/src/services/budgetPool.js",
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"server/src/services/purchaseBudget.js",
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"server/src/services/travelPayments.js",
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"server/src/services/feeControl.js",
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"server/src/routes/reimbursements.js",
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"server/src/routes/purchaseRequests.js",
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"server/src/routes/travelRequests.js",
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"server/src/routes/travelTransactions.js",
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"scripts/qa/test-budget-pool-db.cjs"
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],
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"notes": "2026-09-26 更新：本地实现已通过候选分支合并落地到 origin/main（合并提交 46a70aa5），不再是仅存在于未提交分支的工作；但真实样本验证/独立复核/生产切换等验收项仍开放，任务状态维持 in_progress，未视为完成。",
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"meta": {
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"planningSource": "user-provided independent review and request to address three related paths together",
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"implementationApproval": "APPROVED_BY_USER_20260919",
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"findingId": "BUDGET-LOST-UPDATE-01",
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"discoveryStatus": "CONFIRMED_STATIC",
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"discoverySeverity": "P1",
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"discoveryCommit": "b1d25d3c9939c0020e7b4f75868cd97c35c16ba8",
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"remediationStatus": "LOCAL_VERIFIED_INDEPENDENT_REVIEWED",
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"deploymentStatus": "NOT_DEPLOYED",
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"externalVerificationStatus": "NOT_TESTED",
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"report": "artifacts/qa-governance/business-followup-claude-review-20260919T023537Z.txt",
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"reportSha256": "b48e5f53340e139e5a97b5fdcb6d7003881a80a8a08d4004d01aaa6a759d2d0b",
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"evidence": "artifacts/qa-governance/budget-pool-concurrency-20260919",
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"coordinatorTask": ".trellis/tasks/09-06-release-gate-integrity",
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"independentReview": "PASS_SCOPED_BUDGET_PATCH",
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"deploymentAuthorized": false,
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"travelReactivationAuthorized": false,
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"targetedPostgresPassed": 28,
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"targetedUnitPassed": 526,
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"fullCandidate": "INTERRUPTED_NOT_PASS",
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"deploymentEligible": false,
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"backendFilesPassed": 225,
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"backendTestsPassed": 4446,
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"backendOriginalConditionalSkip": 1,
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"browser": {
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"passed": 29,
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"interrupted": 4,
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"notRun": 339,
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"retriedCases": 0
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},
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"releaseFullGate": "DEFERRED_UNTIL_RELEASE_PREPARATION",
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"reviewReport": "artifacts/qa-governance/budget-pool-claude-review-20260919T043257Z.txt",
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"reviewFixEvidence": "artifacts/qa-governance/budget-pool-concurrency-20260919/review-fixes-20260919",
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"reviewFixTests": "CLAUDE_PASSED_2_FILES_928_TESTS_NO_SKIPS",
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"reviewFixFiles": [
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"server/src/routes/travelRequests.js",
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"server/tests/unit/routes/travel-request.errors.test.js",
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"server/tests/unit/fixtures/error-reason-messages.json",
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"server/tests/unit/scripts/error-reason-client.test.js"
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],
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"findingResolution": "RESOLVED_LOCAL_NOT_DEPLOYED",
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"reviewFixResult": "artifacts/qa-governance/budget-pool-concurrency-20260919/review-fixes-20260919/claude-result-20260919T044304Z.md",
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"reviewFixResultSha256": "cb7996f6dcacc3ffd44a398b705ed840bf51ed6a0e312336933a25f93813a8f9",
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"requiredReviewFindingsOpen": 0
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}
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}
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