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Delete row 20291 from action
id
20291
user_id
5
op_type
5
act_user_id
5
repo_id
72
comment_id
0
is_deleted
0
ref_name
refs/heads/feat/solution-tier-multi-product
is_private
0
content
{"Commits":[{"Sha1":"479c74220
{"Commits":[{"Sha1":"479c742208b50c7e788cb4eea1b6b878fcfe615e","Message":"feat(approval-inbox): 切片二收口——报价审批补发起人，不可自批 6/6 道闭环\n\n上一轮避让并发会话对报价域的改动，留下 ApprovalRequest 这最后一道。\n现该域已干净（其工作已合入 b15cb54），补齐收口。\n\n## 改动\n- ApprovalRequest.requestedBy（两后端 schema 对等 + 迁移，nullable）\n- requestApproval 落发起人；decideApproval 校验 approver ≠ requester\n → 403 + code=SELF_APPROVAL_FORBIDDEN，与其余五道口径一致\n- actor 串进两后端的 request-approval / approve / reject-approval\n （Fastify 的 request-approval 因此脱离无 actor 的 noBodyAction）\n- contracts 描述表 QUOTATION_APPROVAL.selfRequestedKnown → true；\n 聚合把 PENDING 子行的 requestedBy 带出来，自批过滤在报价审批上真正生效\n- UI 文案去掉「报价审批暂未记录发起人」的例外说明\n\n## 至此不可自批覆盖 6/6 道真审批\n报价 / 方案技术复核 / 方案经理批准 / 采购 / 盘点 / 红冲 / 退款\n（仅剩的两类 selfRequestedKnown=false 是「客户决定后的待办」，本就无发起人概念）\n\n## 诚实边界（未因本片改变）\n- 列均 nullable：建列前的存量行判不了就不判，**不假装判过**\n- 仍受 G8 制约：Bearer 未验签、actor 取不到时兜底 `role:\u003cROLE\u003e`，\n 所以这是「防误操作」不是「防抵赖」，**不得宣称为审计级职责分离**\n\n## 证据（本地工作区 2026-08-01）\n- pnpm check 0 / check:runtime 296 / check:ui 10\n- 两后端各 +1 条报价自批 403 断言，并各配一条「换个审批人即通过」的反证\n ——只断言 403 无法区分「拦对了」与「谁都批不了」的误杀\n- 负向实跑判红后恢复：拔掉报价不可自批校验 → 期望 403 实得 200\n- 回灌：CLAUDE.md 真源地图新增「跨域待办审批与不可自批」条目 +\n 证据新鲜度/棘轮行更新；蓝图 §4 缺口 1、2 标记闭环\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":"2026-08-01T20:28:00-07:00"}],"HeadCommit":{"Sha1":"479c742208b50c7e788cb4eea1b6b878fcfe615e","Message":"feat(approval-inbox): 切片二收口——报价审批补发起人，不可自批 6/6 道闭环\n\n上一轮避让并发会话对报价域的改动，留下 ApprovalRequest 这最后一道。\n现该域已干净（其工作已合入 b15cb54），补齐收口。\n\n## 改动\n- ApprovalRequest.requestedBy（两后端 schema 对等 + 迁移，nullable）\n- requestApproval 落发起人；decideApproval 校验 approver ≠ requester\n → 403 + code=SELF_APPROVAL_FORBIDDEN，与其余五道口径一致\n- actor 串进两后端的 request-approval / approve / reject-approval\n （Fastify 的 request-approval 因此脱离无 actor 的 noBodyAction）\n- contracts 描述表 QUOTATION_APPROVAL.selfRequestedKnown → true；\n 聚合把 PENDING 子行的 requestedBy 带出来，自批过滤在报价审批上真正生效\n- UI 文案去掉「报价审批暂未记录发起人」的例外说明\n\n## 至此不可自批覆盖 6/6 道真审批\n报价 / 方案技术复核 / 方案经理批准 / 采购 / 盘点 / 红冲 / 退款\n（仅剩的两类 selfRequestedKnown=false 是「客户决定后的待办」，本就无发起人概念）\n\n## 诚实边界（未因本片改变）\n- 列均 nullable：建列前的存量行判不了就不判，**不假装判过**\n- 仍受 G8 制约：Bearer 未验签、actor 取不到时兜底 `role:\u003cROLE\u003e`，\n 所以这是「防误操作」不是「防抵赖」，**不得宣称为审计级职责分离**\n\n## 证据（本地工作区 2026-08-01）\n- pnpm check 0 / check:runtime 296 / check:ui 10\n- 两后端各 +1 条报价自批 403 断言，并各配一条「换个审批人即通过」的反证\n ——只断言 403 无法区分「拦对了」与「谁都批不了」的误杀\n- 负向实跑判红后恢复：拔掉报价不可自批校验 → 期望 403 实得 200\n- 回灌：CLAUDE.md 真源地图新增「跨域待办审批与不可自批」条目 +\n 证据新鲜度/棘轮行更新；蓝图 §4 缺口 1、2 标记闭环\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":"2026-08-01T20:28:00-07:00"},"CompareURL":"luoanwu/juhai-quotation-system/compare/fbdc3680f4ef53e824738ca8cbf8f0e6deefce55...479c742208b50c7e788cb4eea1b6b878fcfe615e","Len":1}
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