[CLAUDE] Docs: Chunk M4 — S23 t3 Plan M wrap: docs + session log + 2 agent MEMORY drift
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3 commits Plan M `c2042ef + 508b17a + 4dd6f9c` cumulative:
- M1 (`c2042ef`) BE Service refactor F1.OneLevel/OneStep edge case Bước 1 → reset (0, 1) giữ ChoDuyet (KHÔNG fallback Drafter)
- M3 (`508b17a`) FE × 2 app rename phase=TraLai display label "Trả lại" → "Cần chỉnh sửa lại"
- M2 (`4dd6f9c`) Tests add 2 edge case test 106/106 PASS (+2 từ 104)
Docs update:
- docs/STATUS.md — Last updated S23 t3 + stats 106 test (+2) · 20 memory (2 entry reinforced)
- docs/HANDOFF.md — TL;DR S23 t3 với multi-agent ROI evidence Investigator avoid em main spam refactor
- docs/changelog/sessions/2026-05-15-s23-turn3-plan-m-f1-edge-case.md — Session log đầy đủ
Memory user-level update (2 entry reinforced):
- feedback_per_nv_permission_scope.md — S23 t3 reinforcement "edge case không lùi được KHÔNG fallback role khác"
- feedback_uat_skip_verify.md — Plan L S23 t2 lesson "Service refactor semantic BẮT BUỘC test cùng commit"
Agent MEMORY drift (auto-flush per multi-agent rule §):
- Investigator (.claude/agent-memory/investigator/MEMORY.md) — S23 t2 spawn L2 entry + S23 t3 spawn M0 audit findings
- Reviewer (.claude/agent-memory/reviewer/MEMORY.md) — S23 t3 Plan M cumulative PASS-WITH-NOTES verdict + 2 Minor defer
Reviewer verdict: PASS-WITH-NOTES (26 checks PASS, 0 Major, 2 Minor defer).
- Minor #1: 5-8 inline literal "Trả lại" PE module FE còn (filter / hint / button verb mix) — verb button giữ, filter/hint defer
- Minor #2: Contract + Budget module Phase=98 vẫn 'Trả lại' — Plan M scope PE-only, defer
Stats Plan M chốt:
- 31 mig (no change) · 59 tables · ~145 endpoints · 34 FE pages
- **106 test PASS (+2: F1 OneLevel/OneStep edge case)**
- 47 gotcha · 20 memory (2 entry reinforced) · 6 skills
- 4 sub-agents (1 Investigator pre-flight + 2 Implementer Case 2+3 + 1 Reviewer pre-commit)
- 4 commits Plan M `c2042ef..HEAD` ready push
Pending: CICD Monitor post-deploy verify Plan M
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
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@ -128,6 +128,8 @@ State machine 5 trạng thái phiếu PE: Nháp / Đã gửi duyệt / **Trả l
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## 📅 Recent activity (last 10 FIFO)
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- **2026-05-15 (S23 t2 spawn M0 — Plan M F1+F2+F3+F4 ChoDuyet semantic audit):** Bro UAT post-Plan L deploy 2026-05-15 ~02:00: "Hiện logic cũ là khi trả lại 1 cấp hoặc chỉ định hoặc edit là trạng thái draft -> cái này thay đổi lại nhé, các tính năng duyệt thẳng, trả lại 1 cấp hoặc người chỉ định hoặc cho edit thì cho xử lý đc ở trạng thái đang gửi duyệt luôn." Audit 4 BE file + 4 FE file × 2 app cho F1+F2+F3+F4 phase semantic ChoDuyet preservation. **Verdict: CODE ĐÃ ĐÚNG semantic mới — đây là DISCONNECT bro mental model vs code reality post-Mig 28/29/30/31.** Evidence per feature: **F1.OneLevel** `PurchaseEvaluationWorkflowService.cs:285-312` SWITCH branch lùi 1 Cấp cùng Step (`curLevel-1`) ELSE lùi Step trước Cấp cuối; **Phase KHÔNG đổi** (giữ ChoDuyet, line 364 reset SLA only); fallback Drafter `:303-310` CHỈ KHI đang Bước 1 Cấp 1 no further back (clear pointer + Phase=TraLai). **F1.Assignee** `:335-360` foreach Steps find ApproverUserId match → set pointer; Phase giữ ChoDuyet; ConflictException nếu không tìm thấy NV trong workflow. **F1.OneStep** `:314-333` lùi prev Step Cấp max; Phase giữ ChoDuyet; fallback Drafter nếu đang Bước 1. **F1.Drafter** `:268-275` SET `Phase=TraLai=98` + clear cả 2 pointer + SLA null — đây là CASE DUY NHẤT về "draft". **F2 skipToFinal** `:483-524` Plan K L1 ĐÃ FIX advance pointer tới Bước cuối Cấp cuối (max), **Phase giữ ChoDuyet** (NV cuối duyệt thật để DaDuyet); guard line 485 ConflictException non-admin + flag off; opinion UPSERT trước line 441-468 ensure actor's signature lưu trước. **F3 EnsureEditableForDetailsAsync** `PurchaseEvaluationDetailFeatures.cs:42-99` 2 trường hợp accepted: Drafter scope (DangSoanThao/TraLai return pe sớm line 49-51) **OR Approver scope ChoDuyet line 54-94** (V2 schema + actor match level.ApproverUserId + level.AllowApproverEditDetails flag). **F4 AdjustPurchaseEvaluationBudgetCommandHandler** `PurchaseEvaluationFeatures.cs:272-329` Drafter scope `:283-290` (DangSoanThao/TraLai + isDrafter) ELSE Approver scope ChoDuyet `:291-323` (V2 + pointer init + actor match + level.AllowApproverEditBudget flag) — Phase ChoDuyet đã handle full. **Validation Allow* flag location** `PurchaseEvaluationWorkflowService.cs:252-265` ApplyReturnModeAsync gate per slot per mode: throw ConflictException nếu disabled (Admin bypass line 252). **FE PeWorkflowPanel.tsx**: TraLai dialog `:331-422` 4 radio button (OneLevel/OneStep/Assignee/Drafter) gated bằng `levelOptions?.allowReturnXxx` flag per current Approver Cấp (line 343-396); useEffect `:60-68` S23 t2 fix default first available mode KHÔNG Drafter khi admin tick F1 modes. Skip Final checkbox `:425-442` chỉ visible khi `levelOptions?.allowApproverSkipToFinal` + Approve forward direction (line 425). **FE PeDetailTabs.tsx F3+F4 wire**: `itemsReadOnly = readOnly && !approverEditMode` line 118 bypass readOnly khi F3 enabled (Mig 28 pattern); `canAdjust = isAdmin || (!readOnly && isDrafter && isDrafterPhase) || isApproverChoDuyet` line 977 bypass readOnly khi F4 enabled (L2 fix). Mirror fe-admin/fe-user line 109-115 + 967-979 ĐỒNG BỘ rule §3.9. **Surprise**: "Trả lại" trong UI memory docs đôi khi gọi "draft" colloquial — bro confuse 2 khái niệm `Phase=TraLai=98` (Drafter sửa rồi gửi LẠI từ Step 0) vs `Phase=DangSoanThao=1` (chưa từng gửi duyệt). KHÔNG code path nào trong F1 OneLevel/OneStep/Assignee/F2/F3/F4 set targetPhase=DangSoanThao mà không nên. **Recommendation: LOW effort** (0-20 LOC): chỉ cần communication clarification em main confirm với bro 4 mode F1 + F2 + F3 + F4 đã giữ Phase=ChoDuyet trừ F1.Drafter; mở DB SELECT phiếu UAT confirm `Phase` column number sau click test; OPTIONAL touch up FE label nếu user thấy "Đã gửi duyệt" nhầm "Bản nháp". KHÔNG cần Service refactor hay handler change. Nếu bro thấy phiếu cụ thể về Phase=1 SAU click F1.OneLevel hoặc F2 → spawn lại Investigator audit DB state + log Changelog cho phiếu đó cụ thể (data debug, not code bug).
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- **2026-05-15 (S23 t2 spawn L2 — F3+F4 edit menu Duyệt audit):** Bug UAT prod 409a967: admin tick F3+F4 cho slot Approver, login actor user, vào menu "Duyệt" (`?pendingMe=1` cùng `PurchaseEvaluationsListPage` 3-panel), click PE Phase=ChoDuyet → Section 2 Hạng mục/NCC/Báo giá + Section 5 Điều chỉnh ngân sách vẫn read-only. **Root cause F3 = OK / F4 = BROKEN at readOnly short-circuit:** F3 wire ĐÚNG (`PeDetailTabs.tsx:118 itemsReadOnly = readOnly && !approverEditMode` override readOnly per Mig 28 S21 t4 → ItemsTab read prop OK). F4 wire SAI (`PeDetailTabs.tsx:245` passes `readOnly={readOnly}` (=true từ menu Duyệt) xuống BudgetAdjustSection, line 973 compute `canAdjust = !readOnly && (isAdmin || (isDrafter && isDrafterPhase) || isApproverChoDuyet)` — `!readOnly` short-circuits to false BEFORE F4 isApproverChoDuyet evaluate. Edit pencil button hidden line 1030 `{canAdjust && <Button>Điều chỉnh</Button>}`. Asymmetric vs F3 pattern Section 2 (PeDetailTabs.tsx:113-118). **Evidence:** FE F3 OK `fe-user/src/components/pe/PeDetailTabs.tsx:113-118` + `:224 ItemsTab ev={evaluation} readOnly={itemsReadOnly}`; FE F4 BUG `:957-973 BudgetAdjustSection !readOnly gate` + `:245 readOnly={readOnly}`; menu Duyệt route `fe-user/src/pages/pe/PurchaseEvaluationsListPage.tsx:256-261 PeDetailTabs readOnly={true}` (cùng route Danh sách); BE GetPe `PurchaseEvaluationFeatures.cs:735-770 currentLevelOptions populate 7 fields` OK; BE budget-adjust handler `:281-329` Phase ChoDuyet F4 branch + actor match + flag check ĐẦY ĐỦ + return ConflictException nếu Allow=false; BE PurchaseEvaluationDraftGuard.EnsureEditableForDetailsAsync ở `PurchaseEvaluationDetailFeatures.cs:42` (8 callsites Detail+Supplier handlers). **Recommendation:** Fix `BudgetAdjustSection` line 973 mirror approverEditMode pattern Section 2: thay `canAdjust = !readOnly && (isAdmin || ...)` thành `canAdjust = isAdmin || (!readOnly && isDrafter && isDrafterPhase) || isApproverChoDuyet` — Approver bypass readOnly khi F4 conditions met. **LOC ~3-5 LOC 1 file.** Surprise: Inbox `/inbox` route (InboxPage.tsx) navigate sang `/purchase-evaluations/:id` (mobile DetailPage route, default readOnly=false) — chỉ Danh sách `?pendingMe=1` desktop 3-panel mới hard readOnly=true.
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- **2026-05-14 (S23 t1 spawn K0 — Plan K F2 refactor pre-flight):** Audit F2 state cho Plan K Mig 31 (move `Users.AllowDrafterSkipToFinal` → `ApprovalWorkflowLevels.AllowApproverSkipToFinal` + change semantic Drafter Nháp → Approver ChoDuyet skip thẳng Cấp cuối). **Confirmed state Mig 30:** Migrations path = `Persistence/Migrations/` (not direct `Migrations`); 30 mig latest = `20260513160703_AddAllowApproverEditBudgetToLevels`; `User.cs:38` AllowDrafterSkipToFinal prop; `ApprovalWorkflow.cs:86-105` 6 Allow* props (4 ReturnMode + EditDetails + EditBudget) per Level slot; F2 Drafter branch ở `PurchaseEvaluationWorkflowService.cs:119-161` trong SUBMIT branch (line 125 `if (skipToFinal && evaluation.ApprovalWorkflowId is Guid skipAwId)` check user.AllowDrafterSkipToFinal); APPROVE STEP branch ở `~line 393-525` (advance pointer). TransitionAsync signature: `skipToFinal` là param thứ 8 (position 47:47), default=false. `TransitionPurchaseEvaluationCommand` ở `PurchaseEvaluationFeatures.cs:393-402` với param `SkipToFinal=false` default. `ApprovalWorkflowOptionsDto` ở `PurchaseEvaluationDtos.cs:86-92` (6 field). `PurchaseEvaluationDetailBundleDto.DrafterAllowSkipToFinal` ở line 217 + `CurrentLevelOptions` ở line 214. UsersController `PATCH /users/{id}/allow-skip-final` ở line 91-98 + `SetAllowDrafterSkipToFinalBody` ở line 105. `SetUserAllowDrafterSkipToFinalCommand` ở `UserFeatures.cs:332`. **FE state:** fe-admin Designer `system/ApprovalWorkflowsV2Page.tsx` slot label "NV #{ei + 1}" ở line 873 (KHÔNG phải "#NV {order}" theo prompt) — inline checkbox panel 5+1=6 checkbox ở line 853-933 (4 ReturnMode + EditDetails + EditBudget). fe-admin `system/UsersPage.tsx` "Skip cuối" column line 306-318 + FastForward button toggle line 365-372 + allowSkipMut hook line 181-186. fe-admin/fe-user PeDetailTabs Drafter Workspace checkbox "Gửi thẳng Cấp cuối (skip trung gian)" ở line 287-297 (admin) / 294-304 (user). **GAP fe-user**: KHÔNG có UsersPage + ApprovalWorkflowsV2Page (admin-only mgmt) → Plan K UI changes localized fe-admin chỉ; fe-user side chỉ touch PeDetailTabs (remove old Drafter checkbox + thêm Approver toggle near Duyệt button). **Drift Dev DB**: Total=2 user (admin + test.drafter), Flagged=0 — NOT match 33-user prod seed. **Prod actual**: Total=33 / Flagged=4 (NOT 2 per S22+2 spec). 4 user flagged sẽ lose value when DROP column — acceptable per new semantic (Drafter pre-submit moot).
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- **2026-05-13 (S22, no spawn — em main solo throughout):** S22 18:00→~21:00 em main solo. Cumulative state: 30 mig (+1 Mig 30 `AddAllowApproverEditBudgetToLevels` F4 per-Level slot), 104 test PASS (+20: 5 reg #44 Authorize policy + 7 ReturnMode + 7 Guard + 1 V2 actor scope reject), ~146 endpoints (+3: PATCH /users/{id}/allow-skip-final + PATCH /pe/{id}/budget-adjust + GET /pe/{id}/attachments/{attId}/view), 46 gotcha unchanged, 19 memory unchanged (recommend +1 entry — see below). Prod active users 13→33 (+20 role-based: act.nv/pp/tp, bod.1/2, equ/fin/hra/pm/qs.nv/pp/tp). **Discoveries S22:** (1) **Per-NV admin opt-in flag pattern reinforced 2×** — Mig 30 F4 cùng pattern Mig 29 F1+F3 (S21 t5). Bro corrected em main lần đầu: "phải tick checkbox như Section 2", default = admin opt-in per slot, KHÔNG = mở rộng default. Cross-ref memory `feedback_per_nv_permission_scope.md` proven 2×. (2) **Plan F drop V1 ABORTED** — pre-flight sqlcmd reveal Contract entity HOÀN TOÀN V1 chưa wire V2 (chưa có ApprovalWorkflowId column) + 4 PE V1-only + 19 PE V1+V2 mix. Lesson: drop migration cần verify entity scope toàn bộ (Contract liên đới — không chỉ PE). (3) **Identity password policy ≥12 chars** — seed 20 user FAIL 400 với "User@123456" (11 chars), `TestUser@2026` (13 chars) pass. (4) **Identity rename atomic 4 fields** confirm gotcha #38: Email + NormalizedEmail + UserName + NormalizedUserName + FullName; sqlcmd cần `SET QUOTED_IDENTIFIER ON` cho filtered unique index. (5) **API login response field name `accessToken` + `refreshToken` + `user`** — KHÔNG có field `token` (correct prior Bash example trong spec dùng `.token` sẽ fail). (6) **PS 5.1 ASCII-only script discipline** reinforced gotcha #30: `seed-test-users-prod.ps1` viết Vietnamese names without diacritics tránh parser error. Recommend bro add 1 memory entry "Admin opt-in flag pattern proven 2×" cumulative Mig 29 + Mig 30.
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- **2026-05-13 (S21 t3-t5, no spawn):** Em main solo 3 turns (bug fix gotcha #45 + F1+F2+F3 workflow-level Mig 28 + refactor per-NV Mig 29). Implementer REFUSE per cross-stack reasoning chain rule. Investigator KHÔNG spawn — em main đã có context cumulative S20 t12 setup + active dev throughout. No findings to flush. Cumulative state update: 84 test, 29 mig, 45 gotcha, 19 memory entries (+2 S21 t5 pending), 6 skills unchanged. Pattern reusable saved cho future spawn: per-NV permission scope split + EF migration ADD→BACKFILL→DROP reorder.
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