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[CLAUDE] Docs: adopt Harness-11 engine tự-bảo-trì (3-workflow audit→implement→review)

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- engine-doc canonical docs/governance/harness-11-engine.md (PHẦN A/B/C/D + 3-tier D5/D6/D7 + one-direction-lock D8 + CAVEAT honest)
- scripts/governance-detectors.ps1 (C1 broken-pointer + C2/B3 staleness + C3 vocab-fork + C4 self-exclusion + C5 resolve, NO-API DÒ+FLAG-only, runtime-proven, FP-refined 59→27)
- scripts/memory-archive-gate.ps1 (PHẦN A: hysteresis 0.85 + keep-floor 5 + 2-strike + A7 NO-API L1-eval) + budget.json archive_gate
- B1 ×11 count→canonical-pointer (root CLAUDE.md, ef-core/dep-audit SKILL, skills/README, docs/CLAUDE.md) — drift mig53→55/test306→339/gotcha68→69 RESOLVED + ef-core +Mig 54/55 rows
- cadence-wire D1 session-start §2.1.3 + D2 session-end §L.b(c) + agents/README Upgrade S75
- run-trace TRACKED: audit wf_7fdc3bd5-930 / implement wf_c5e5844e-7c1 / review wf_d7ca1ff8-942 (REVIEW PASS, completeness-gate ĐẠT)
- check-email AI_INFRA harness-11 (verify whole-file 318ff9f6 + body b2a2fc1c) + adap-report + outbox report (body 7fa1b53a)
- 0 production code; state THẬT giữ nguyên (Mig 55 · 88 bảng · 339 test · gotcha 69 · menu 54 · bundle BYF5vIMJ/CB-tiRxd)

Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
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pqhuy1987
2026-06-18 20:44:26 +07:00
parent 462bfbc854
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@ -50,20 +50,20 @@ Kiến trúc: **.NET 10 Clean Architecture + 2 React FE (admin + user) + SQL Ser
- Audit fields: `CreatedAt`, `UpdatedAt`, `CreatedBy`, `UpdatedBy` (`BaseEntity`)
- Soft delete: `IsDeleted`, `DeletedAt`, `DeletedBy` (`AuditableEntity`)
- Migrations: `dotnet ef migrations add <Name> --project src/Backend/SolutionErp.Infrastructure --startup-project src/Backend/SolutionErp.Api`
- **Hiện có 53 migration → 88 bảng** (+S69: Mig 53 `AddPeUrgentAndCeoApprovalThreshold` — PE +IsUrgentByPro/Ccm cờ gấp PRO/CCM + ApprovalWorkflow +CeoApprovalThreshold ngưỡng CCM duyệt-final, 3 AddColumn no new table. +S65: Mig 51 `AddDepartmentParentId` Department.ParentId loose-Guid no-FK org-tree phân cấp + Mig 52 `AddHoSoLinkToPurchaseEvaluation` PE HoSoLink nvarchar(1000) hyperlink NAS — cả 2 AddColumn no new table, tables giữ 88. Phase 10 COMPLETE + Phase 11 P11-A→F done — Mig 34-42 HRM/Office/WorkflowApps/Attendance + Contract V2 (32-33) + WireWorkflowApps V2 (41) + LeaveBalance (42) + Holiday filtered-unique (43, S45) + Vehicle/Driver catalog (44, S51) + HRM-catalog filtered-unique 3× (45, S51) + ItTicket SLA (46, S52) + Master filtered-unique 3× (47, S53 gotcha #57 EXT) + Project master fields Year/Investor/Location/Package (48, S55 — AddColumn no new table, kèm nạp 62 dự án + 71 hạng mục + 3 NCC real data từ Excel qua `SeedRealMasterDataAsync` ungated idempotent) + PE gắn Hạng mục công việc WorkItemId loose-Guid KHÔNG FK vật lý (49, S57bis — AddColumn+CreateIndex, no new table) + **Mig 50 `ReplaceBudgetModuleWithPeWorkItemBudgets` (S61, 2026-06-13) — XÓA module Budget cũ, thay bằng `PeWorkItemBudgets` ngân sách per-gói-thầu (1 record/cặp Dự án × Hạng mục, nhập theo role PRO/CCM, vượt ngân sách = cảnh báo mềm cho lưu S62); backfill `BudgetManualAmount→BudgetPeriodAmount` TRƯỚC DropColumn (phiếu UAT giữ số); net bảng 93→88; gotcha #63/#64**. V2 schema history S29-era bên dưới giữ nguyên — Mig 32+33 Plan B Contract V2 cookie-cutter mirror PE Mig 22-26 (S29). Mig 26 `AddPeLevelOpinionsForV2`: bảng mới `PurchaseEvaluationLevelOpinions` UNIQUE composite (PEId, LevelId), FK Cascade Pe + Restrict Level. Section 5 "Ý kiến cấp duyệt" V2 dynamic theo workflow đã pin: forEach Step (Phòng) → forEach Level (Cấp) → forEach NV → 1 OpinionBox. Service `ApproveV2Async` UPSERT auto khi NV duyệt — Q1=1B (sync gắn với Duyệt, KHÔNG form input rời). SignedByUserId track signer thật, FE banner "Admin duyệt thay" khi !== ApproverUserId. Comment empty → "(duyệt — không ý kiến)" placeholder. Phiếu V1 legacy fallback Mig 15 4 box readOnly (data history). Mig 25 `AddIsUserSelectableToApprovalWorkflows`: ALTER `ApprovalWorkflows` +`IsUserSelectable bit` (admin pin/unpin workflow nào cho user pick lúc create phiếu, multi-select độc lập IsActive). Backfill `WHERE IsActive=1 SET 1` giữ behavior cũ. Designer +badge "Cho user chọn" + button Ghim/Bỏ ghim. Workspace filter dropdown chỉ workflows `IsUserSelectable=true`. Mig 22-24 V2 schema (Session 17): `ApprovalWorkflows`/Steps/Levels — Quy trình > Bước (Phòng) > Cấp (N NV cụ thể qua ApproverUserId, OR-of-N cùng cấp). PE.ApprovalWorkflowId pin V2. PE.CurrentApprovalLevelOrder track. State machine 5 trạng thái: Nháp / Đã gửi duyệt / Trả lại (Phase riêng TraLai=98) / Từ chối / Đã duyệt. PE Service V2 wire match `actor.Id == ApproverUserId`. Contract V2 ĐÃ WIRE (Mig 32+33 Plan B S29 — cookie-cutter mirror PE V2: `ApproveV2Async` + `ContractLevelOpinions` UPSERT + Workspace V2 Select dropdown). Mig 21 V1 flat workflow vẫn live cho phiếu cũ.)
- **Số migration · bảng hiện tại → [`docs/STATUS.md`](docs/STATUS.md) (canonical — KHÔNG copy số ở đây để tránh drift; Harness-11 B1).** Lịch sử mig gần đây: +S74 Mig 55 `AddCcmNoteToPeWorkItemBudget` (PE CcmNote) · +S73 Mig 54 `AddPeSuggestedAndApprovedPrice` (PE giá đề xuất PRO/CCM). +S69: Mig 53 `AddPeUrgentAndCeoApprovalThreshold` — PE +IsUrgentByPro/Ccm cờ gấp PRO/CCM + ApprovalWorkflow +CeoApprovalThreshold ngưỡng CCM duyệt-final, 3 AddColumn no new table. +S65: Mig 51 `AddDepartmentParentId` Department.ParentId loose-Guid no-FK org-tree phân cấp + Mig 52 `AddHoSoLinkToPurchaseEvaluation` PE HoSoLink nvarchar(1000) hyperlink NAS — cả 2 AddColumn no new table, tables giữ 88. Phase 10 COMPLETE + Phase 11 P11-A→F done — Mig 34-42 HRM/Office/WorkflowApps/Attendance + Contract V2 (32-33) + WireWorkflowApps V2 (41) + LeaveBalance (42) + Holiday filtered-unique (43, S45) + Vehicle/Driver catalog (44, S51) + HRM-catalog filtered-unique 3× (45, S51) + ItTicket SLA (46, S52) + Master filtered-unique 3× (47, S53 gotcha #57 EXT) + Project master fields Year/Investor/Location/Package (48, S55 — AddColumn no new table, kèm nạp 62 dự án + 71 hạng mục + 3 NCC real data từ Excel qua `SeedRealMasterDataAsync` ungated idempotent) + PE gắn Hạng mục công việc WorkItemId loose-Guid KHÔNG FK vật lý (49, S57bis — AddColumn+CreateIndex, no new table) + **Mig 50 `ReplaceBudgetModuleWithPeWorkItemBudgets` (S61, 2026-06-13) — XÓA module Budget cũ, thay bằng `PeWorkItemBudgets` ngân sách per-gói-thầu (1 record/cặp Dự án × Hạng mục, nhập theo role PRO/CCM, vượt ngân sách = cảnh báo mềm cho lưu S62); backfill `BudgetManualAmount→BudgetPeriodAmount` TRƯỚC DropColumn (phiếu UAT giữ số); net bảng 93→88; gotcha #63/#64**. V2 schema history S29-era bên dưới giữ nguyên — Mig 32+33 Plan B Contract V2 cookie-cutter mirror PE Mig 22-26 (S29). Mig 26 `AddPeLevelOpinionsForV2`: bảng mới `PurchaseEvaluationLevelOpinions` UNIQUE composite (PEId, LevelId), FK Cascade Pe + Restrict Level. Section 5 "Ý kiến cấp duyệt" V2 dynamic theo workflow đã pin: forEach Step (Phòng) → forEach Level (Cấp) → forEach NV → 1 OpinionBox. Service `ApproveV2Async` UPSERT auto khi NV duyệt — Q1=1B (sync gắn với Duyệt, KHÔNG form input rời). SignedByUserId track signer thật, FE banner "Admin duyệt thay" khi !== ApproverUserId. Comment empty → "(duyệt — không ý kiến)" placeholder. Phiếu V1 legacy fallback Mig 15 4 box readOnly (data history). Mig 25 `AddIsUserSelectableToApprovalWorkflows`: ALTER `ApprovalWorkflows` +`IsUserSelectable bit` (admin pin/unpin workflow nào cho user pick lúc create phiếu, multi-select độc lập IsActive). Backfill `WHERE IsActive=1 SET 1` giữ behavior cũ. Designer +badge "Cho user chọn" + button Ghim/Bỏ ghim. Workspace filter dropdown chỉ workflows `IsUserSelectable=true`. Mig 22-24 V2 schema (Session 17): `ApprovalWorkflows`/Steps/Levels — Quy trình > Bước (Phòng) > Cấp (N NV cụ thể qua ApproverUserId, OR-of-N cùng cấp). PE.ApprovalWorkflowId pin V2. PE.CurrentApprovalLevelOrder track. State machine 5 trạng thái: Nháp / Đã gửi duyệt / Trả lại (Phase riêng TraLai=98) / Từ chối / Đã duyệt. PE Service V2 wire match `actor.Id == ApproverUserId`. Contract V2 ĐÃ WIRE (Mig 32+33 Plan B S29 — cookie-cutter mirror PE V2: `ApproveV2Async` + `ContractLevelOpinions` UPSERT + Workspace V2 Select dropdown). Mig 21 V1 flat workflow vẫn live cho phiếu cũ.)
### Modules
| Module | Namespace | Migration | Trạng thái |
|---|---|---|---|
| Contract (HĐ) | `Domain/Contracts/` | 1-11 | Feature-complete (7 ContractType × 9 phase) |
| PurchaseEvaluation (Duyệt NCC tiền-HĐ) | `Domain/PurchaseEvaluations/` | 12,13,15,49,50,52,53 | Feature-complete — +Hạng mục (Mig 49) +ngân sách per-gói-thầu role PRO/CCM (Mig 50) +Link hồ sơ NAS (Mig 52) +**cờ gấp PRO/CCM + CCM duyệt-final theo ngưỡng giá trị (Mig 53, S69)**. Export PDF pending |
| PurchaseEvaluation (Duyệt NCC tiền-HĐ) | `Domain/PurchaseEvaluations/` | 12,13,15,49,50,52,53,54,55 | Feature-complete — +Hạng mục (Mig 49) +ngân sách per-gói-thầu role PRO/CCM (Mig 50) +Link hồ sơ NAS (Mig 52) +cờ gấp PRO/CCM + CCM duyệt-final theo ngưỡng (Mig 53) +**giá đề xuất PRO/CCM + CCM-note (Mig 54/55, S73/S74)**. Export PDF pending |
| ~~Budget (Ngân sách dự án)~~ | — | 14 → **Mig 50 DROP** | ⚠️ **REMOVED S61** — module Budget cũ XÓA, thay bằng PE-budget-per-gói-thầu (`PeWorkItemBudgets`). FE pages/types/menu `Bg_*` gỡ hết |
| Master (Supplier/Project/Department) | `Domain/Master/` | 2, 10 | Feature-complete |
| Identity (User/Role/Permission/MenuItem) | `Domain/Identity/` | 1, 3, 11 | Feature-complete (30 demo user — 16 sample + 14 Solutions thật) |
| Forms (Template + Clause) | `Domain/Forms/` | 4 | Feature-complete |
| Notifications | `Domain/Notifications/` | 6 | In-app + SignalR OK, email SMTP TODO |
| **Tests** | `tests/SolutionErp.{Domain,Infrastructure}.Tests/` | — | **306 test pass** (45 Domain + 261 Infra) — CI gate + path filter docs-only skip |
| **Tests** | `tests/SolutionErp.{Domain,Infrastructure}.Tests/` | — | **Test pass — số hiện tại → [`docs/STATUS.md`](docs/STATUS.md)** — CI gate + path filter docs-only skip |
### Commit convention
@ -77,14 +77,14 @@ Kiến trúc: **.NET 10 Clean Architecture + 2 React FE (admin + user) + SQL Ser
```
tests/
├── SolutionErp.Domain.Tests/ (45 test — Domain policy: Workflow / PE)
└── SolutionErp.Infrastructure.Tests/ (261 test)
├── SolutionErp.Domain.Tests/ (Domain policy: Workflow / PE)
└── SolutionErp.Infrastructure.Tests/ (codegen + CQRS handler + authz regression)
├── Common/ (SqliteDbFixture + TestApplicationDbContext + IdentityFixture S9)
├── Services/ (17 codegen + 6 PE 2-stage approval S9)
└── Application/ (6 test - PeWorkflowDefinition versioning)
```
**306 unit test pass** (45 Domain + 261 Infra). CI gate + path filter live. (S69 +20 Office-golive/PE-threshold; S67 +23 HRM test-after → 286; S61 +22 `PeWorkItemBudgetTests` −14 `BudgetPolicyTests` → 263, Domain 58→45 do drop BudgetPolicyTests cùng module **Budget đã REMOVE S61**. Full lịch sử: `docs/STATUS.md`.)
**Unit test pass — số hiện tại → [`docs/STATUS.md`](docs/STATUS.md) (canonical).** CI gate + path filter live. (Lịch sử: S74 +5 CcmNote; S69 +20 Office-golive/PE-threshold; S67 +23 HRM test-after; S61 +22 `PeWorkItemBudgetTests` −14 `BudgetPolicyTests`, Domain drop BudgetPolicyTests cùng module **Budget đã REMOVE S61**.)
```bash
dotnet test SolutionErp.slnx # chạy cả 2 test project
@ -128,9 +128,9 @@ Quy tắc:
| [`docs/workflow-contract.md`](docs/workflow-contract.md) | State machine 9 phase HĐ + role matrix |
| [`docs/forms-spec.md`](docs/forms-spec.md) | Catalog 8 form + quy định mã HĐ RG-001 |
| [`docs/database/database-guide.md`](docs/database/database-guide.md) | DB conventions + migration workflow + cheatsheet |
| [`docs/database/schema-diagram.md`](docs/database/schema-diagram.md) | ⭐ ERD + luồng DB + data flow 88 table (+ §11 PE + §12 ~~Budget~~ DROP + §13 PEDeptOpinions + §14 Contract V2 LevelOpinions; §16+ Mig 32-52 pending) |
| [`docs/database/schema-diagram.md`](docs/database/schema-diagram.md) | ⭐ ERD + luồng DB + data flow 88 table (+ §11 PE + §12 ~~Budget~~ DROP + §13 PEDeptOpinions + §14 Contract V2 LevelOpinions; §16+ Mig 32-55 pending) |
| [`docs/flows/README.md`](docs/flows/README.md) | Index 6 flow (auth, permission, contract, form, SLA) |
| [`docs/gotchas.md`](docs/gotchas.md) | ⭐ 68 bẫy đã gặp — đọc trước khi debug tương tự |
| [`docs/gotchas.md`](docs/gotchas.md) | ⭐ Bẫy đã gặp (số hiện tại → [`docs/STATUS.md`](docs/STATUS.md)) — đọc trước khi debug tương tự |
| [`.claude/skills/`](.claude/skills/README.md) | 6 skill: contract-workflow, form-engine, permission-matrix, dependency-audit-erp, ef-core-migration, iis-deploy-runbook |
| [`docs/guides/vps-setup.md`](docs/guides/vps-setup.md) | ⭐ Master runbook deploy VPS shared với VIETREPORT |