[CLAUDE] Docs: housekeeping reflect audit 2026-05 + Inbox PE section done

STATUS Recently Done +2 row mới (audit 7dc0233 + Inbox PE 332a90f),
section F audit định kỳ tick 2026-05-01 done + ghi cron Claude SDK
KHÔNG fit monthly cadence (auto-expire 7d) → user setup OS Task
Scheduler nếu cần auto-remind. Next audit 2026-06-01 manual.

HANDOFF +1 section "Housekeeping today" tóm tắt 2 commit hôm nay sau
Session 9 close. Cảnh báo cron limitation ngắn cho session sau.

migration-todos Phase 9 §C tick "fe-user Inbox PE section" done với
commit hash + summary 1 line. 5 optional polish khác giữ pending.

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
This commit is contained in:
pqhuy1987
2026-05-06 15:59:49 +07:00
parent 332a90f601
commit bdd175c07b
3 changed files with 13 additions and 3 deletions

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@ -54,12 +54,15 @@
### F. Audit định kỳ (cron tự fire)
- [ ] **2026-05-01** (đã quá hạn 3 ngày, cần manual trigger hoặc recreate cron) — `solution-erp-skill-audit-monthly` Combined audit theo §6.4 + §9.4. Log → `docs/changelog/skill-audit-2026-05.md`
- [x] **2026-05-01** (audit 2026-05-04 manual trigger sau trễ 4 ngày) — combined audit log `docs/changelog/skill-audit-2026-05.md`. Cron Claude SDK KHÔNG fit monthly cadence (auto-expire 7d) → user setup OS Task Scheduler nếu cần auto-remind.
- [ ] **2026-06-01** — combined audit kế. Trigger thủ công khi đến ngày hoặc user nói "audit MD" / "kiểm tra docs" / "định kỳ kiểm tra".
## ✅ Recently Done (newest on top)
| Ngày | Ai | Task | Commit |
|---|---|---|---|
| 2026-05-04 | Claude | **Optional polish — fe-user Inbox thêm section "Phiếu Duyệt NCC chờ tôi"** — User chỉ thị "tiếp tục plan tổng" → pick task không blocked. useQuery thứ 2 cho `/purchase-evaluations/inbox` (endpoint có sẵn), peRows filter theo search. Stats overdue/dueSoon đếm cả PE rows (totalValue chỉ HĐ vì PE không có giá trị). Panel 1 chia 2 section sticky header: "Hợp đồng (N)" giữ behavior cũ click → inline detail Panel 2; "Phiếu Duyệt NCC (M)" click → navigate `/purchase-evaluations/:id` page riêng (PE entity shape khác Contract, không inline). EmptyState mới: "Không có HĐ hoặc Phiếu Duyệt NCC nào chờ". Chỉ fe-user (Drafter + TPB dùng Inbox) — fe-admin defer. Build pass. | `332a90f` |
| 2026-05-04 | Claude | **Audit định kỳ 2026-05 (combined skill + doc drift theo §6.4 + §9.4)** — Cron `solution-erp-skill-audit-monthly` empty (`No scheduled jobs`), trễ 4 ngày so schedule 2026-05-01 → manual trigger sau Session 9 close. Phase 1 cross-check counts: tests=83, migrations=16, gotchas=41, skills=6, STATUS rows=12 (<30 chưa archive) toàn bộ khớp. Drift patches 5 file: docs/CLAUDE.md (5255 bảng + §14 DepartmentApprovals), docs/rules.md (Phase 89, 7783 test), docs/architecture.md (7783 test 2 chỗ), .claude/skills/ef-core-migration (7783 + ghi 6 PE 2-stage), .claude/skills/dependency-audit-erp (26+→41 bẫy). Phase 2 skill staleness: contract-workflow thêm "Phase 9 cross-ref Mig 16" block + section "Phase 9 done" (2-stage + smart reject + lock edit + bypass). KHÔNG tạo skill mới 9.5 anti-pattern "viết skill chỉ để thêm" pattern 2-stage đủ generic, đã ghi đủ Domain/Service/6 test reusable). Cron recreate SKIP (CronCreate Claude SDK auto-expire 7 days, không fit monthly cadence). Audit log `docs/changelog/skill-audit-2026-05.md` (1 page). 6 file ~+30/~12 line patch, validation §6.5 OK. | `7dc0233` |
| 2026-05-04 | Claude | **Session 9 — Chunk E-bis complete: FE 2-stage panel + UserManager bypass toggle + HĐ/Budget 2-stage mirror PE + 6 test + IdentityFixture** User chỉ thị "làm hết cho xong tính năng luôn". 5 chunk per-commit (build + 83 test pass mỗi chunk): (E2) FE PeWorkflowPanel section "Tiến trình duyệt 2-cấp phòng ban" group by phase × dept, highlight amber chờ TPB, badge fuchsia bypass cả 2 app (rule §3.9). (E3) FE UsersPage column "Bypass" + ShieldCheck toggle button + UserDto.CanBypassReview field. (E4) ContractWorkflowService thêm UserManager DI + mirror 2-stage logic từ PE + `ContractDepartmentApprovalFeatures.cs` (List query) + endpoint `GET /contracts/{id}/department-approvals` + FE WorkflowHistoryPanel section. (E5) Budget mirror đầy đủ `TransitionBudgetCommandHandler` thêm INotificationService + IDateTime DI + 2-stage logic + `BudgetDepartmentApprovalFeatures.cs` + endpoint + FE BudgetWorkflowPanel. (E6) `IdentityFixture` setup ServiceProvider với Identity stack đầy đủ (DbContext SQLite + AddIdentityCore + AddRoles<Role> + EF stores) + 6 test PE 2-stage: NV_Review_Blocks / TPB_Confirm_Allows / NV_Bypass / Admin_Skip / Reject_Sets_RejectedFromPhase / Resume_Jumps_Back. Tests Contract + Budget skip vì logic identical PE, ROI thấp. **Total 77→83 test pass.** 5 commit pushed lên Gitea. | `f8eebd5` (E2) · `4380bdc` (E3) · `b6f5a16` (E4) · `1fc439b` (E5) · `8353fe8` (E6) · (current E7) |
| 2026-05-04 | Claude | **Session 8 — Migration 16: 2-stage dept approval + smart reject + lock edit (đóng bug anh Kiệt)** — Anh Kiệt báo: NV.PRO tạo phiếu PE → duyệt được hết phase = phân quyền sai. Schema mới: 3 bảng `*DepartmentApprovals` (Contract/PE/Budget) UNIQUE (TargetId, Phase, Dept, Stage). 4 cột mới: `Users.CanBypassReview` bit + 3 `RejectedFromPhase` int. Logic 2-stage trong `PurchaseEvaluationWorkflowService.TransitionAsync`: user.DepartmentId != null → DeptManager (TPB) Stage=Confirm; CanBypassReview=true → Stage=Confirm+IsBypassed; else NV → Stage=Review only, BLOCK transition cho đến khi TPB confirm. Smart reject: Decision=Reject → set RejectedFromPhase, force về DangSoanThao. Resume sau reject: Drafter trình lại từ DangSoanThao + RejectedFromPhase != null → jump straight tới phase đã reject (skip phase trung gian). Lock edit: 17 handler thêm guard Phase != DangSoanThao (Contract Detail × 15, PE Detail × 5, Budget Detail × 3). 3 endpoint mới: `GET /pe/{id}/department-approvals` (FE Workflow Panel hiển thị progress) + `PATCH /users/{id}/bypass-review` (admin toggle) + Notify TPB cùng dept khi NV review. **HĐ + Budget 2-stage scope defer** (chỉ PE first đóng bug). FE update + Tests defer Chunk E-bis. | `5fe61cc` (A) · `14f3c9f` (B) · `9747f8c` (C) · `a532ba6` (D) · (current) |
| 2026-04-30 | Claude | **Session 6 — MD audit + compact + 3 skill refresh + 2 rule mới** — Compact 3 file core (-288 dòng): STATUS -27%, HANDOFF -32%, migration-todos -35%. Archive 51 row Recently Done Phase 0-7 → `changelog/recently-done-archive-2026-04.md`. Refresh 3 skill stale: `form-engine` (Phase 2 MVP → Tier 3 feature-complete + bỏ section duplicate gen mã HĐ), `permission-matrix` (12 menu → ~60 menu key + Bg_*/Pe_*/PeWf_* + inheritance roots), `ef-core-migration` (24 DbSet → 52 bảng + ERD update). Rule mới `rules.md §7 Khi nào viết test — timing rule` (5-row table compact, sau khi rút gọn từ 70 dòng overkill). Rule mới `rules.md §6.4 Audit + compact MD định kỳ` (cadence + checklist + anti-pattern, KHÔNG rewrite toàn bộ). `rules.md §9.4 Skill audit` mở rộng cross-ref §6.4. | (current) |