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[CLAUDE] PurchaseEvaluation: rang buoc du 4 thong tin muc 3 moi gui duyet + bypass nguoi soan trong chuoi duyet (UAT anh Kiet S60)
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- Rename muc 3: "Chon NCC / TP thang thau" -> "Don vi NCC/TP duoc chon" (anh Kiet chot chu) x2 app + wording phu nhat quan
- Guard gui duyet du CA 4 (anh chot): don vi duoc chon + gia chao thau >0 + ngan sach (Budget link HOAC nhap tay) + bang so sanh dinh kem
  + BE ConflictException gop moi muc thieu 1 lan, ap ca Admin (TransitionAsync submit branch)
  + FE pre-check missingForApproval cung predicate -> disable nut + tooltip liet ke du (computeGiaChaoThau extract single-source)
- Bypass drafter-in-chain (luat GENERIC theo cap, anh chot): V2-only, BUOC DAU only - nguoi soan la approver cap k -> auto qua Cap 1..k khi gui
  + Audit 3 tang: Approval row AutoApprove per cap + LevelOpinion CHI slot chinh chu (khong gan chu ky NV bi skip) + Changelog
  + Pointer: k<max -> Cap k+1; het buoc -> Buoc 2 Cap 1; workflow 1 buoc -> terminal DaDuyet
  + TraLai resubmit ap lai idempotent (opinion UPSERT)
- Tests: +14 PeSubmitGuardAndBypassTests (240 -> 254 PASS)
- Reviewer die mid-run (gotcha #53 class) -> em main self-gate evidence-checklist PASS 0 blocker

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
This commit is contained in:
pqhuy1987
2026-06-12 11:53:26 +07:00
parent 6bf28bfdb4
commit 37122f0f64
7 changed files with 949 additions and 28 deletions
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.claude/agent-memory/investigator-codebase/MEMORY.md
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@ -70,6 +70,10 @@ Bearer từ `POST api.solutions.com.vn/api/auth/login` → status matrix expecte
## 📅 Recent activity (FIFO — older → archive/git)
- **2026-06-12 (S60 recon #2 — V2 engine map cho drafter-in-chain bypass):** ⭐ 3 entity V2 CÙNG 1 file `Domain/ApprovalWorkflowsV2/ApprovalWorkflow.cs` — Step.Order :65 1-based, Level.Order :78 1-based PER-STEP (reset mỗi step), Level.ApproverUserId :80 Guid đơn; **OR-of-N = N Level rows cùng Order** (service GroupBy :475 — entity comment :73 "KHÔNG OR-of-many" STALE Mig22-era). `PurchaseEvaluationWorkflowService.cs`: submit :131-158 init pointer StepIdx=0 :151 + LevelOrder=1-if-V2 :153 (TraLai resubmit CÙNG path = restart từ đầu); ApproveV2Async :446-634 — guard actor∈HashSet ApproverUserId :488, Approval row :501, LevelOpinion UPSERT :522-546 (SignedByUserId KHÔNG nullable — Guid.Empty system :536; placeholder "(duyệt — không ý kiến)" :526), advance level++ :605 / step++ :628 / terminal DaDuyet :617-624 (pointers null + LogTransition). **Notify DRAFTER-only :748 — KHÔNG notify approver Ở ĐÂU CẢ** (submit silent vì drafter==actor). V1/V2 fork approve :167; submit chung (chỉ :153 conditional). skipToFinal F2 :561-602 = PRECEDENT advance-pointer-KHÔNG-ghi-opinion cho slot bị skip. FE Section 5 `fe-admin/src/components/pe/PeDetailTabs.tsx:510` render approvalFlow×levelOpinions match stepOrder :528; counter :531 đếm TỪ opinions (level bị skip hiện "chưa ký"); badge :592 signedByUserId!==approverUserId → "⚠ Admin … duyệt thay" :602 (text misleading nếu bypass ký hộ slot người khác). Chỗ chèn bypass: submit branch sau :153. Tag `[s60-recon2, v2-engine-map, drafter-bypass]`.
- **2026-06-12 (S60 PE Section-3 submit-guard recon, on-disk):** ⭐ **Submit path:** `POST /pe/{id}/transitions` (Controller:68) → `TransitionPurchaseEvaluationCommand` (Features:434, validator :446 shape-only) → handler :462 (auth+NotFound, NO data check) → `PurchaseEvaluationWorkflowService.TransitionAsync:38`; submit branch :131-158 (Nháp/TraLai→ChoDuyet) guard ROLE-only (Drafter/DeptMgr/Admin :138-144), KHÔNG validate supplier/budget/quote/attachment. WorkItem guard S57bis create-only (:43/:66). **Section-3 map (ChonNccSection PeDetailTabs:1135):** (a) winner = header `SelectedSupplierId` (entity :27 loose-Guid; set `POST /{id}/select-winner` → DetailFeatures:390, NO phase guard); (b) budget dual `BudgetId` || `BudgetManualAmount` (ManualName always-null :847, manual-detect :825); (c) giá chào thầu = DERIVED sum quotes winner row :1139-48 (0=chưa nhập → guard cần >0); (d) bản so sánh = attachments `supplierRowId===null` ONLY :1150-53, KHÔNG check Purpose=4 → BE guard mirror predicate null-row tránh FE mismatch. **Label:** heading DUY NHẤT :228 (CAPS do h3 uppercase :317); SHA256 identical 2 app. **Nút gửi:** PeDetailTabs :291-304 + `canSubmitForApproval`:146 + `submitDisabledReason`:153 = chỗ chèn FE pre-check; S59 hide-self PeWorkflowPanel:271. **Test mirror:** `Services/PurchaseEvaluationWorkflowServiceGuardTests.cs` (BuildPeInChoDuyet:46) + `Application/PeWorkItemGuardTests.cs` (:43 BuildCreateHandler). Tag `[s60-recon, pe-submit-guard, section3-map]`.
- **2026-06-11 (S59 recon — prod test-data wipe + PE tree Hạng mục, prod+on-disk):** ⭐ **Prod:** PE=10 active (1 Nháp + 1 DaDuyet(7) + 8 ChoDuyet(10), MaPhieu A/031-040, ALL WorkItemId NULL) + child 20/10/20/28/138/18/18 (Sup/Det/Quote/Appr/Chg/Att/LvlOp); Contracts=7 ALL `[DEMO]` 05-08 pin V1 (AwId NULL) + Appr15 + details15; Budgets/WorkflowApps/Proposals/Attendances/Meetings ALL 0; Notifications 64. Seq: PE/2026/A=40 B=1; CT=7 demo prefix LastSeq=1. **FK:** PE child CASCADE trừ `Quotes→PE NO_ACTION` (multi-path; Plan R S23 proved single `DELETE FROM PurchaseEvaluations` OK — NO_ACTION check end-of-statement sau cascade Details→Quotes). Contract child ALL CASCADE. PE.ApprovalWorkflowId Restrict → wipe PE trước khi xóa AW QT-DN-V2-001 v1 (inactive, còn 1 PE pin). AW V2=8: 7 ghim KEEP. **Uploads orphan:** purchase-evaluations/ 19 folder vs 10 PE → ~10 orphan từ S23 (file không xóa); contracts/ 1. **Demo gate OK:** SeedDemoContracts/PE TRONG `DemoSeed:Disabled` (DbInitializer:80,131-132) → wipe không resurrect. **Surprise:** Users 55 total / 21 active — 20 user THẬT batch 2026-06-11 06:01 (S58 seed fix ăn; thanh.lethanh NOW EXISTS — stale S57bis mem; chuong.phan typo-domain VẪN active song song twin). **FE tree:** `pe/PurchaseEvaluationsListPage.tsx:138-179` Project>Year(createdAt :150)>Supplier; SHA256 identical 2 app; PeListItem ĐÃ có workItemId/Name (types :116-118, BE Features :514/570/644) → đổi tree FE-only. Tag `[s59-recon, prod-wipe, pe-tree-workitem]`.
- **2026-06-11 (S57bis lock no-op — prod user census, on-disk+prod):** ⭐ `LockDemoSampleUsersAsync` (DbInitializer.cs:1552, chạy CUỐI :98) hardcode 14 named-person email (bod.huynh/pm.nguyen/fin.do/qs.hoang…) = population CHỈ CÓ TRÊN DEV. **Prod 34 user ALL-active:** 20 UAT-matrix placeholder hand-created batch 2026-05-13 15:04-05, scheme `{act,equ,fin,hra,pm,qs}.{nv,pp,tp}@` + `bod.{1,2}@` (FullName tự khai "ACT NV - Drafter+Accounting", "[Bypass]"/"[SkipFinal]" = test Mig 29-31 flags) + 9 real staff hand-created 05-04→05-12 + `binh.lethanh@` (người thật Lê Thanh Bình — seed dùng `thanh.lethanh@` KHÔNG tồn tại prod) + `chuong.phan@solution.com.vn` TYPO-domain dup (twin đúng tạo 05-12) + admin/catalog.manager/nv.test. **ROOT CAUSE seed-user never-on-prod:** prod `Identity:Password:RequiredLength=12` (appsettings.Production.json) vs `DemoUserPassword="User@123456"`=11 chars → CreateAsync silent-fail MỌI startup từ prod-init 04-21 (code comment :1675-79 đã biết); Dev fallback 8 (DependencyInjection.cs:67 `?? 8`, Development.json no Identity section) → Dev đủ 33 user named-person. `bod.1@` NEVER in git pickaxe = tạo tay qua admin UI, không phải seed. Surprise: _Dev hiện CŨNG chưa khóa (Locked=0; LockoutEnd=MaxValue sẽ persist qua reconcile re-activate :1714 nếu từng chạy) → lock chưa từng execute against _Dev runtime. Fix cần 20 email prod-thật; GIỮ binh.lethanh + 9 real + admin/catalog.manager; `nv.test@` = creds smoke-verify (khóa = vỡ cicd smoke). Tag `[s58, s57bis-lock-noop-recon, prod-user-census, pwd-policy-env-divergence]`.
@ -88,9 +92,7 @@ Bearer từ `POST api.solutions.com.vn/api/auth/login` → status matrix expecte
- **2026-06-09 (S55 master-data Excel-import recon — 3 master + seed mechanism, on-disk):** ⭐ **"Hạng mục"/WorkItem master TỒN TẠI** — `Domain/Master/Catalogs/WorkItem.cs:6-14` (Code(50)UNIQUE-filtered/Name(200)/Category(100,idx)/DefaultUnit(50)/Description/IsActive), config `CatalogsConfiguration.cs:60-74`, full CRUD `CatalogsFeatures.cs:260-324` → group(VẬT TƯ/THẦU PHỤ/MEP)→Category, "1 Mat"→Code, item→Name. KHÔNG cần table/migration mới. **PE detail = pure free-text** (`PurchaseEvaluationDetail.cs` GroupCode/GroupName/ItemCode/NoiDung strings, NO FK→WorkItem) → load WorkItems non-breaking. **Project** (`Project.cs:5-14`, cfg `:14-21`): Code(50,UNIQUE `[IsDeleted]=0` Mig47)+Name(200) REQUIRED, StartDate/EndDate/BudgetTotal(18,2)/Note(1000)/ManagerUserId optional. ❌ **THIẾU Year/Investor/Location/Package** — chỉ Note free-text catch-all. Create cmd `ProjectFeatures.cs:67` dup-check `:87 AnyAsync(Code==)`. **Supplier** (`Supplier.cs:5-16`, cfg `:14-27`): Code/Name req + Type enum + TaxCode(20)/Phone/Email/Address/ContactPerson/Note. `SupplierType.cs`: NhaCungCap=1/NhaThauPhu=2/ToDoi=3/DonViDichVu=4/ChuDauTu=5. ❌ **THIẾU Status/TinhTrang (KHÔNG có field/enum nào)** + bank-acct + legal-rep (≠ContactPerson) + quality-score; "Cả hai" PHÂN LOẠI unmappable (Type single-valued). Create `CreateSupplierCommand.cs:10` dup `:45`. **Seed = idempotent `existingCodes.Contains→skip`** (`DbInitializer.SeedDemoMasterDataAsync:2149`, today 18 supplier `:2155` + 8 project `:2222`; WorkItems 15 rows tuple-loop `SeedCatalogsAsync:576-599`). **NO bulk import** — Master chỉ single CRUD; Import/Upload hits = Forms/PE/Employees attachment only; POST one-at-a-time. **Seed→prod:** `DbInitializer.InitializeAsync` chạy MỌI startup (`Program.cs:197` unless `--no-db-init`) → `MigrateAsync` THEN seed; demo gated `config.GetValue<bool>("DemoSeed:Disabled")` (`:80`) NHƯNG SeedDemoMasterData+SeedCatalogs chạy BẤT KỂ flag (ngoài if-block :108/:115) → seed method mới auto-reach prod next deploy. Rec: idempotent DbInitializer mirror (NOT API loop). Surprise: real+demo data sẽ trộn chung Suppliers/Projects/WorkItems (18/8/15 demo rows) → cân nhắc gate demo off prod. Tag `[master-import, workitem-exists, seed-idempotent, s55]`.
- **2026-06-08 (S52 Phase 11-D/E/F product-close recon — 6 gap, on-disk):** ⭐ **GAP1 IT-pool KHÔNG TỒN TẠI:** AppRoles.All=13 role (`AppRoles.cs:23`) NO "IT"; 9 dept seed (`DbInitializer.cs:2066` PM/QS/CCM/PRO/FIN/ACT/EQU/HRA/BOD) NO dept IT; MenuKeys NO It_* group (chỉ `OffItTicket="Off_ItTicket"` 1 leaf :123). → round-robin pool PHẢI tạo signal mới: option (a) +AppRoles.ItStaff const + seed user, (b) +dept "IT" code, (c) per-user flag `User.IsItStaff`. Least-loaded query = `Users.Where(pool).OrderBy(u => Tickets.Count(AssignedToUserId==u.Id && Status!=Closed))` — `ItTicket.AssignedToUserId Guid?` SẴN (`ItTicket.cs:21`). **GAP2 HostedService:** đăng ký tại `Infrastructure/DependencyInjection.cs:46 AddHostedService<SlaExpiryJob>()` (KHÔNG Program.cs — grep Program.cs rỗng). Pattern `SlaExpiryJob.cs`: `BackgroundService` + ctor `(IServiceProvider sp, ILogger)` + `ExecuteAsync` Task.Delay(30s warmup)+while loop Interval 15min → `_sp.CreateAsyncScope()` resolve scoped `IApplicationDbContext`+`IDateTime`+`INotificationService` (:61-65). ItTicketSlaJob mirror: thêm dòng :47 + clone file. **GAP3 OtPolicy (`Hrm/OtPolicy.cs`):** 3 multiplier decimal(4,2) `MultiplierWeekday/Weekend/Holiday` (:21-23, seed 1.5/2.0/3.0) + 3 cap int `MaxHoursPer Day/Month/Year` (:26-28) + `Code` UNIQUE + `IsActive` (1 default công ty). `Attendance.OtHours decimal?` (`Office/Attendance.cs:37`) per-row, KHÔNG link OtPolicyId → join thủ công qua IsActive=true; công thức OT-pay = `OtHours × multiplier(dayType) × hourlyRate`, dayType phân loại từ AttendanceDate (Holiday tra Hrm_Holiday, Sat/Sun=Weekend, else Weekday). **GAP4 Excel reuse:** `IContractExcelExporter.ExportAsync→RenderResult` record `(byte[] Content, string FileName, string ContentType)` (`IFormRenderer.cs:3`); impl `ContractExcelExporter.cs` ClosedXML `XLWorkbook`+`Worksheets.Add`+`MemoryStream→ToArray()` (:103-109 content-type `application/vnd.openxmlformats-officedocument.spreadsheetml.sheet`); DI scoped :40; controller stream `return File(result.Content, result.ContentType, result.FileName)` (`ReportsController.cs:35`, mirror Forms/PE/Contracts). AttendanceExporter = clone + đổi columns + new CQRS command (mẫu `ExportContractsToExcelCommand`). **GAP5 Attendance API:** `AttendancesController.cs` 3 endpoint check-in/check-out/me (`[Authorize]` ko role); CQRS inline `Office/WorkflowAppsFeatures.cs` REGION 6 (:401-490) — `CheckInCommand`/`CheckOutCommand`/`GetMyAttendanceQuery(Year,Month)` chỉ trả LIST cá nhân (1 user/tháng). ❌ CHƯA có aggregate/monthly-report/all-users query → P11-E phải +`GetAttendanceReportQuery(year,month,deptId?)`. ItTicket CQRS cũng inline cùng file (:354 GetItTicketsQuery + CreateItTicketCommand + UpdateItTicketStatusCommand, controller `ItTicketsController.cs`). **GAP6 FE state:** ItTicketsPage + MyAttendancePage TỒN TẠI cả 2 app (fe-admin+fe-user, comment "MIRROR SHA256 identical"), routes `/it-tickets`+`/attendance` (`App.tsx:101-102`), menuKeys `OffItTicket`+`OffChamCong` (:65-66), Layout map :84-85. ❌ THIẾU: ItTicket = SKELETON read-only kanban (banner :32-34 "Form tạo + auto-assign + SLA timer defer Phase 11"), NO create form/assign-UI/SLA-badge; Attendance = check-in/out OK nhưng NO admin report page / Excel export button / OT-pay column. NO menuKey `Attendance_Report`/`It_Assign`. Surprise: ItTicket+Attendance KHÔNG dùng Workflow V2 (kanban status flow, comment `ItTicket.cs:6`) — khác Leave/OT/Travel/Vehicle (LevelOpinion). Tag `[p11-def-recon, it-pool-absent, otpolicy-multiplier, excel-reuse, s52]`.
- **[→ archive/2026-06.md]** S50 P11-C HrmConfigs add-kind 11-chỗ pattern · S50 wave h2-verify B6 gitignore ordering + POSIX-not-pwsh (curated S57bis) · S51 gotcha #57 EXT reachability 3-Master-fix/3-skip global-filter-makes-bug (curated S59).
- **[→ archive/2026-06.md + git]** S52 P11-D/E/F 6-gap recon (IT-pool absent → S56 corrected: dept IT exists 0 user · SlaExpiryJob HostedService DI:46 pattern · OtPolicy 3-multiplier · ClosedXML exporter reuse · Attendance API cá nhân-only · FE skeleton state — full text git pre-S60) · S50 P11-C HrmConfigs add-kind 11-chỗ pattern · S50 wave h2-verify B6 gitignore ordering + POSIX-not-pwsh (curated S57bis) · S51 gotcha #57 EXT reachability 3-Master-fix/3-skip global-filter-makes-bug (curated S59).
- **2026-06-07 (Harness 1/2/3 adap-apply recon — 3 slice, HMW wave):** Governance recon AI_INFRA broadcast harness-1/2/3. **H1/H2 (Harness 1):** roster 8→10 — CREATE 2 sub TÁCH BIỆT `tooling-auditor` (H1 freshness 4-mặt skill/sub-role/plugin/docs) + `harvest-curator` (H2 integrity 5-trục). H2 PARTIAL sẵn: `session-end.md` Phase 1.5 §L.b(d) spawn-record 4-field + (f) double-check moved-not-cut + (c) 0-byte AS-8 = Coverage+Completeness+Corruption (3/5); THIẾU Fidelity-escalate + Placement. RE-REPORT @session-start = 0 (chỉ generic Phase 2.7). 2 sub mirror inv-codebase read-set + store_memory strip + NO Write/Edit; color brown+teal (8 màu cũ hết). **H2 wave (Harness 2):** SE `hmw.js` = OLD pre-wave (no subMdPath/writeGuard/wave-block); AI_INFRA `hmw.js` = canonical template. ⭐ `git check-ignore -v` = ground-truth B6: `.claude/workflows/wave-test/wave.md` HIỆN match `.gitignore:83 !.claude/**` = TRACKED → wave pattern PHẢI đặt AFTER `!.claude/**` (last-match-wins, mẫu `hmw-mode.on` :87). Read-only sub (4)=inv-cb/inv-api/reviewer/cicd; Write sub (4)=impl×2/test/fe-designer. B5 depends H2 harvest-curator. **H3 email (Harness 3):** broadcasts/ absent; id authoritative = `se` (NOT solution_erp), 6 others short `{ai_infra,vipix,dyd,namgroup,ashico,bvaau}` từ `AI_INFRA/broadcasts/sister-commands/send-email.md:13-22` (folder name = 2nd source-truth); `adap-apply.md:14` base-path STALE flat → `outbox/all/*.md` (latent bug). broadcasts/ ở root → commit OK (no gitignore rule). **Containment post-P2:** git-diff bắt 1 file-write (inv-api self-MEMORY), chunk-count 2414=2414 (0 RAG-write) = defense-in-depth proven. Tag [harness-recon, governance, hmw-wave, 2026-06-07].