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{"Commits":[{"Sha1":"3a22776ed {"Commits":[{"Sha1":"3a22776ed81118bba6b93bfb50d5b36a70b2ee35","Message":"feat(approval-inbox): 切片二（4/5 域）——补发起人字段与不可自批硬校验\n\n蓝图 §7 裁决的方案 B：中心先落地、内控另立一片。本片补齐 5 个缺发起人的域中的 4 个。\n\n## 新增字段（两后端 schema 对等 + 迁移）\n- SolutionProject.reviewRequestedBy —— **把方案推进到当前待审状态的人**。\n 单列足够：同一时刻只有一个待审阶段。技术复核阶段=提交人、经理批准阶段=技术复核人，\n 正好都是各自阶段该被禁止自批的那一个。\n- PurchaseOrder.acceptedBy —— 接单人\n- Stocktake.submittedBy —— 提交盘点的人\n\n三列一律 nullable：迁移前的存量行无从追溯发起人，**判不了就不判**。\n给个假默认值会让不可自批看起来生效、实际保护不了任何一行。\n\n## 不可自批硬校验（两后端对等）\n方案技术复核 / 方案经理批准 / 采购审批 / 盘点审批各加 approver ≠ requester 校验，\n403 + code=SELF_APPROVAL_FORBIDDEN，与红冲/退款既有口径一致。\n角色分离挡不住 ADMIN（持全部 capability），所以必须按 actor 再判一次——两层缺一不可。\n\nactor 串进 5 条写链（两后端各自的 controller/route 补 RequestActor/requestActor）。\n\n## 契约与聚合\nselfRequestedKnown 对这 4 类转 true；聚合把 requestedBy 带出来，\n自批过滤随之在这 4 类上真正生效。UI 文案改为点名「报价审批暂未记录发起人」。\n\n## E2E 随内控调整（这些红盘是闸门在正确工作，不是回归）\n原用例里同一个 ADMIN 既提交又审批——正是不可自批要禁的。浏览器会话取不到身份时\nactor 兜底为 `role:\u003cROLE\u003e`（同角色视为同一人，刻意 fail-closed，不得为测试放宽）。\n故改为：先在浏览器断言「点了没推进」（这是该闸门唯一的浏览器级证据），\n再换一个审批人身份走 API 放行。覆盖方案双审核、采购审批、盘点审批三处。\n\n## 证据（本地工作区 2026-08-01）\n- pnpm check 0 / check:runtime 296（地板 294→296）/ check:ui 10（地板 9→10）\n- 两后端各 +1 条自批 403 断言；contracts 单测覆盖 selfRequestedKnown 全集\n- 负向实跑判红后恢复：拔掉采购不可自批校验 → 期望 403 实得 200 判红\n\n## 仍未闭环\n报价审批（ApprovalRequest 无 requestedBy）**本片未做**——并发会话正在改报价域，\n避让以免卡住对方。中心因此仍**不得**笼统宣称「已保证不可自批」。\n\nCo-Authored-By: Claude Fable 5 \u003cnoreply@anthropic.com\u003e\n","AuthorEmail":"luoguoguo@gmail.com","AuthorName":"luoguoguo","CommitterEmail":"luoguoguo@gmail.com","CommitterName":"luoguoguo","Timestamp":"2026-08-01T20:15:14-07:00"}],"HeadCommit":{"Sha1":"3a22776ed81118bba6b93bfb50d5b36a70b2ee35","Message":"feat(approval-inbox): 切片二（4/5 域）——补发起人字段与不可自批硬校验\n\n蓝图 §7 裁决的方案 B：中心先落地、内控另立一片。本片补齐 5 个缺发起人的域中的 4 个。\n\n## 新增字段（两后端 schema 对等 + 迁移）\n- SolutionProject.reviewRequestedBy —— **把方案推进到当前待审状态的人**。\n 单列足够：同一时刻只有一个待审阶段。技术复核阶段=提交人、经理批准阶段=技术复核人，\n 正好都是各自阶段该被禁止自批的那一个。\n- PurchaseOrder.acceptedBy —— 接单人\n- Stocktake.submittedBy —— 提交盘点的人\n\n三列一律 nullable：迁移前的存量行无从追溯发起人，**判不了就不判**。\n给个假默认值会让不可自批看起来生效、实际保护不了任何一行。\n\n## 不可自批硬校验（两后端对等）\n方案技术复核 / 方案经理批准 / 采购审批 / 盘点审批各加 approver ≠ requester 校验，\n403 + code=SELF_APPROVAL_FORBIDDEN，与红冲/退款既有口径一致。\n角色分离挡不住 ADMIN（持全部 capability），所以必须按 actor 再判一次——两层缺一不可。\n\nactor 串进 5 条写链（两后端各自的 controller/route 补 RequestActor/requestActor）。\n\n## 契约与聚合\nselfRequestedKnown 对这 4 类转 true；聚合把 requestedBy 带出来，\n自批过滤随之在这 4 类上真正生效。UI 文案改为点名「报价审批暂未记录发起人」。\n\n## E2E 随内控调整（这些红盘是闸门在正确工作，不是回归）\n原用例里同一个 ADMIN 既提交又审批——正是不可自批要禁的。浏览器会话取不到身份时\nactor 兜底为 `role:\u003cROLE\u003e`（同角色视为同一人，刻意 fail-closed，不得为测试放宽）。\n故改为：先在浏览器断言「点了没推进」（这是该闸门唯一的浏览器级证据），\n再换一个审批人身份走 API 放行。覆盖方案双审核、采购审批、盘点审批三处。\n\n## 证据（本地工作区 2026-08-01）\n- pnpm check 0 / check:runtime 296（地板 294→296）/ check:ui 10（地板 9→10）\n- 两后端各 +1 条自批 403 断言；contracts 单测覆盖 selfRequestedKnown 全集\n- 负向实跑判红后恢复：拔掉采购不可自批校验 → 期望 403 实得 200 判红\n\n## 仍未闭环\n报价审批（ApprovalRequest 无 requestedBy）**本片未做**——并发会话正在改报价域，\n避让以免卡住对方。中心因此仍**不得**笼统宣称「已保证不可自批」。\n\nCo-Authored-By: Claude Fable 5 \u003cnoreply@anthropic.com\u003e\n","AuthorEmail":"luoguoguo@gmail.com","AuthorName":"luoguoguo","CommitterEmail":"luoguoguo@gmail.com","CommitterName":"luoguoguo","Timestamp":"2026-08-01T20:15:14-07:00"},"CompareURL":"luoanwu/juhai-quotation-system/compare/b15cb54710ee5d1849b806adc01fcdddcaff5484...3a22776ed81118bba6b93bfb50d5b36a70b2ee35","Len":1}...
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