[CLAUDE] App+Api+Docs: Chunk E1 — List endpoint + Bypass-review + Notify TPB + chốt session 8
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3 endpoint mới + Notify TPB + Docs update để chốt session 8.

Application:
- PurchaseEvaluationDepartmentApprovalFeatures.cs (NEW):
  * ListPeDepartmentApprovalsQuery + DTO PeDepartmentApprovalDto
  * Join Departments (lấy Name) + lookup Users.FullName denorm cho FE timeline
- UserFeatures.cs: SetUserBypassReviewCommand + Handler dùng UserManager.UpdateAsync
- IApplicationDbContext: thêm DbSet<User> Users + DbSet<Role> Roles (cần cho lookup)

Api:
- PurchaseEvaluationsController: GET /api/purchase-evaluations/{id}/department-approvals
- UsersController: PATCH /api/users/{id}/bypass-review (Authorize Users.Update)

Infra:
- PurchaseEvaluationWorkflowService: notify TPB cùng dept khi NV review.
  Query db.Users.Where(DeptId match + IsActive) → UserManager.GetRolesAsync
  filter DeptManager → notifications.NotifyAsync. Best effort fail non-critical.

Docs:
- STATUS.md: Recently Done thêm row session 8 + Phase header update
  count 52→55 tables, 15→16 migrations, 128→131 endpoints
- HANDOFF.md: TL;DR session 8 + 8 cảnh báo session 9 (FE chưa làm,
  test flow anh Kiệt, smart reject test, lock edit test, ...)
- migration-todos.md: Phase 9 done section đầy đủ 3 ràng buộc + pending Chunk E-bis
- CLAUDE.md: count 52→55 + migration 16 description
- session log: 2026-05-04-1230-chot-session-8-2-stage-dept-approval.md (full report)

Verify final:
- Build pass 0 warning 0 error
- 77 unit test pass (54 Domain + 23 Infra)
- Migration 16 applied LocalDB OK + schema verified

Total session 8 cumulative: 5 commit per-chunk:
- 5fe61cc (A: Migration 16 schema)
- 14f3c9f (B: Lock edit guards 17 handler)
- 9747f8c (C: Smart reject + Resume 3 module)
- a532ba6 (D: PE 2-stage logic)
- (current E1: List + Notify + Bypass + Docs)

Pending Chunk E-bis (defer cho session 9 sau UAT PE):
- FE Workflow Panel hiển thị 2-stage timeline
- FE UserManager toggle CanBypassReview
- HĐ + Budget 2-stage extension
- Tests Phase 3 mini cho 2-stage Service-layer logic

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
This commit is contained in:
pqhuy1987
2026-05-04 12:42:47 +07:00
parent a532ba6fc3
commit 3c4931687a
11 changed files with 504 additions and 7 deletions

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# HANDOFF — Brief 5 phút cho session tiếp theo
**Last updated:** 2026-04-30 (Session 6**MD audit + compact -288 dòng + 3 skill refresh + 2 rule mới timing test + audit định kỳ**)
**Last updated:** 2026-05-04 (Session 8**Migration 16: 2-stage dept approval + smart reject + lock edit. Đóng bug anh Kiệt báo: NV duyệt được hết phase PE.**)
## TL;DR Session 8 (04/05 — code lớn, 5 commit per-chunk)
**Output session 8** — đóng bug anh Kiệt + thêm 3 ràng buộc workflow:
-**Migration 16** `AddTwoStageDeptApprovalAndSmartReject` — 4 ALTER (3 RejectedFromPhase int + Users.CanBypassReview bit) + 3 CREATE TABLE (`Contract/PE/Budget DepartmentApprovals` UNIQUE (TargetId, Phase, Dept, Stage)) + 12 indexes.
-**Lock edit** 17 handler thêm guard Phase != DangSoanThao (Contract Detail × 15 qua helper, PE Detail × 5 qua helper mới, Budget Detail × 3 inline).
-**Smart reject + Resume** 3 module — Reject = lưu phase nguồn + force về DangSoanThao. Resume = jump straight tới phase đã reject (skip phase trung gian, bypass policy guard).
-**PE 2-stage logic** trong `PurchaseEvaluationWorkflowService` — TPB/CanBypass → Confirm; NV → Review only, BLOCK transition cho đến khi TPB confirm.
-**3 endpoint mới**: `GET /pe/{id}/department-approvals` (List), `PATCH /users/{id}/bypass-review` (toggle), Notify TPB cùng dept khi NV review.
-**Verify**: Build + 77 test pass mỗi commit. Migration applied LocalDB OK. Schema verified.
-**6 commit pushed** (2 docs S7 + 5 code S8).
## ⚠️ CẢNH BÁO session tiếp (Session 9+)
1. **Bug fix anh Kiệt** chỉ áp PE workflow. **HĐ + Budget 2-stage scope DEFER** cho khi UAT PE OK.
2. **FE Workflow Panel chưa update** — workflow vẫn block đúng (BE), nhưng UX chưa hiển thị 2-stage progress. User test sẽ thấy phase không đổi mà không hiểu tại sao "stuck". Phải UAT với hint cho user trước khi code FE.
3. **FE UserManager toggle CanBypassReview chưa làm** — tạm thời SET qua HTTP PATCH:
```
PATCH /api/users/{userId}/bypass-review
Authorization: Bearer <admin>
{ "canBypassReview": true }
```
4. **Test thực tế bug fix flow**:
- Login `phuong.nguyen` (NV.PRO, role=Procurement, DeptId=PRO) tạo phiếu PE type A
- Trình DangSoanThao → ChoPurchasing
- phuong.nguyen click Duyệt phase ChoPurchasing → expect: phase KHÔNG đổi, có row Stage=Review
- `tra.bui` (TPB.PRO, role=DeptManager) click Duyệt → expect: phase chuyển ChoCCM
5. **Notify TPB cùng dept** dùng `UserManager.GetRolesAsync` filter `DeptManager`. Best effort, fail OK.
6. **Cron audit định kỳ 2026-05-01** đã quá hạn 3 ngày, vẫn EMPTY runtime. Cần manual trigger.
7. **Smart reject test**: Reject phase ChoCCM → DangSoanThao + RejectedFromPhase=ChoCCM. Drafter sửa Detail + trình lại → jump straight tới ChoCCM (skip ChoPurchasing).
8. **Lock edit test**: HĐ ở Phase=DangGopY → cố sửa Detail → expect 409 Conflict "đã trình duyệt, không thể chỉnh sửa".
## TL;DR Session 6 (30/04 — không code, chỉ docs)