- 报销一页式审批工作台父任务及 B-2a/B-2b/只读一致性子任务(AC11 依用户 2026-09-27 确认)
- 报销详情材料预览修复及其部署子任务(由候选 59dc5f6 发布覆盖,原步骤未执行,记录保留)
- 资产事前批准纠偏、Trellis 流程对齐、ERP 遗留精简、预算池并发、采购提交超时
- 各任务 prd 顶部新增收口记录,实现均包含于生产 4a5cd8f2;原未勾清单保留不补勾
- B 组与有真实待办的任务保持进行中
Co-Authored-By: Claude Opus 5.5 <[email protected]>
33 行
1.1 KiB
JSON
33 行
1.1 KiB
JSON
{
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"id": "purchase-submit-tx-timeout",
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"name": "purchase-submit-tx-timeout",
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"title": "采购提交事务负载下超时返回500",
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"description": "负载复现中采购提交交互事务超过Prisma默认5000ms(P2028)返回500;生产b1d25d3c起同写法。查清耗时构成(锁等待/事务内查询),给出最小修复。",
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"status": "completed",
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"dev_type": null,
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"scope": "transaction-timeout",
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"package": null,
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"priority": "P2",
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"creator": "shunli",
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"assignee": "shunli",
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"createdAt": "2026-09-27",
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"completedAt": "2026-10-11",
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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": null,
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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/routes/purchaseRequests.js",
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"server/src/routes/reimbursements.js",
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"server/tests/unit/routes/purchase.submit-budget-precheck.test.js",
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"server/tests/unit/routes/reimbursements.expense-standards.test.js"
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],
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"notes": "",
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"meta": {
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"implementationApproval": "APPROVED_BY_USER_20260927"
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}
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} |