wangsli
1f8d5b658a
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。
46 行
2.2 KiB
TypeScript
46 行
2.2 KiB
TypeScript
import { expect, test } from "@playwright/test";
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import { createAuthenticatedApiClient, EMPLOYEE, FINANCE, FINANCE_MGR, login } from "./helpers/auth";
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// Original travel chains remain byte-for-byte in their specs, owned by G19's
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// frozen obligations. These assertions exercise the current retained boundary.
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test("冻结差旅：员工入口与共享付款边界", async ({ page }) => {
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const employee = await createAuthenticatedApiClient(EMPLOYEE);
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const finance = await createAuthenticatedApiClient(FINANCE_MGR);
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try {
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expect(employee.me.roleCodes).toContain("employee");
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const denied = await employee.api.post("/api/travel-requests", { data: {} });
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expect(denied.status()).toBe(403);
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await login(page, EMPLOYEE);
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await page.goto("/portal");
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await expect(page.getByTestId("portal-work-summary")).toBeVisible();
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await expect(page.getByRole("link", { name: "差旅申请", exact: true })).toHaveCount(0);
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const readiness = await finance.api.post("/api/payment-batches/readiness", {
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data: { entityType: "travel_order", entityIds: ["ffffffff-ffff-4fff-8fff-ffffffffffff"], defaultPaymentChannel: "bank" },
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});
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expect(readiness.status()).toBe(200);
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const payload = await readiness.json();
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expect(payload.data.ready).toBe(false);
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expect(payload.data.blockers).toContainEqual(expect.objectContaining({ reasonCode: "payment_batch.travel_payment_frozen" }));
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} finally {
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await employee.dispose();
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await finance.dispose();
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}
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});
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test("冻结差旅：财务对账权限与入站导入权限边界", async ({ page }) => {
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const finance = await createAuthenticatedApiClient(FINANCE);
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try {
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expect(finance.me.roleCodes).toContain("finance");
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for (const endpoint of ["/api/travel/reconciliation/batches", "/api/travel/orders/import", "/api/travel/transactions/import", "/api/travel/authorizations/import"]) {
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const denied = await finance.api.post(endpoint, { data: {} });
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expect(denied.status(), endpoint).toBe(403);
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}
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await login(page, FINANCE);
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await page.goto("/portal");
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await expect(page.getByTestId("portal-work-summary")).toBeVisible();
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await expect(page.getByRole("link", { name: "差旅申请", exact: true })).toHaveCount(0);
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} finally {
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await finance.dispose();
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}
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});
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