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solution-erp/.claude/workflows/runs/2026-07-31-S164-4gd-khkk-fanout/sub-implementer-backend-0.md
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K3-BE: IN-PROGRESS — build · test · roster-live ?

Sub: implementer-backend-0 (wave K3). Bat dau 2026-07-31. ARTIFACT chong #53 — ghi LIEN TUC tung muc, KHONG doi den cuoi.

Trang thai khoi dong

  • git branch: main, HEAD 0779f2d ([CLAUDE] Contract: K2 SP-002 ... Mig 71)
  • git status truoc khi minh Write: 12 M + 2 ?? (khong co file BE code nao dirty) — snapshot ghi o duoi.
 M .claude/WAL.md
 M .claude/agents/README.md
 M .claude/auto-memory/MEMORY.md
 M .claude/auto-memory/feedback_agent_return_garble_recover.md
 M .claude/commands/session-end.md
 M .claude/commands/session-start.md
 M .claude/governance/.session-counter.json
 M .claude/skills/README.md
 M .claude/skills/permission-matrix/SKILL.md
 M .claude/workflows/runs/2026-07-31-S164-4gd-khkk-fanout/sub-reviewer-gate-k2.md
 M CLAUDE.md
 M docs/governance/ctx-soft-memory-se-draft.md
?? .claude/auto-memory/feedback_may_rong_ui_hep.md
?? .claude/auto-memory/project_sol_ccm_sp002_signing_matrix.md
?? .claude/workflows/runs/2026-07-31-S164-4gd-khkk-fanout/sub-cicd-verify-k2.md

Tick 0-8 (cap nhat dan)

  • 0. FAIL-CLOSED verify doi-hinh LIVE prod (OG-2) — THAY: workflow LIVE ton tai (chi tiet duoi)
  • 1. Seed 8 workflow KHKK-N1..N8 type-10
  • 2. Port nhanh LEVEL-FINALIZE vao ContractSigningPlanWorkflowService
  • 3. Sweep ep-false va-3 (>=3 site BE)
  • 4. Validator phieu-pin-dung-nhom (QD-3)
  • 5. Seed AllowApproverFinalize=true cap CCM
  • 6. MenuKeys +8 AwV2_KhkkN1..N8 + menu-row
  • 7. Va-12 comment supersede-S155
  • 8. build 0W/0E + test FULL (baseline 609)

Muc 0 — FAIL-CLOSED verify doi-hinh LIVE (OG-2) — PASS, workflow LIVE co that

Cach do (READ-ONLY, 0 ghi prod)

ssh vietreport-vps → sqlcmd -S '.\SQLEXPRESS' -d SolutionErp -E (integrated auth -E, KHONG cham password vrapp — khuon S147). Nhan tieng Viet doc qua CONVERT(varchar(N), CAST(col AS varbinary(N)), 2) → hex → decode utf-16-le phia client (khuon cicd-verify-dot2: sqlcmd mangle Duy?t khong phan biet duoc dau).

⚠️ 3 lech vs tai lieu, da tu sua khi do (khong bao "khong query duoc"):

  1. De-bai ghi QT-DN-V2-001 type 3 → LIVE la ApplicableType=1 (DuyetNcc). Type 3 = QT-HD-V2-001 (HD). Doi-hinh dung van la QT-DN-V2-001.
  2. Bang Identity ten Users khong phai AspNetUsers (rename Mig 1).
  3. FK ten ApprovalWorkflowLevels.ApprovalWorkflowStepId khong phai StepId.

Ban do LIVE — QT-DN-V2-001 Version 4 (IsActive=1)

Chung "khong phai archived": 3 version tren prod — v2 IsActive=0, v3 IsActive=0, v4 IsActive=1 + IsUserSelectable=1.

QT-DN-V2-001|2|1|0|0
QT-DN-V2-001|3|1|0|0
QT-DN-V2-001|4|1|1|1     <- LIVE

BANG ROSTER NGUYEN VAN (11 slot, decode tu hex)

Ver Buoc Dept Cap Email Fin Skp Bud Ho ten (LIVE) Chuc danh (LIVE)
4 1 PRO 1 binh.lethanh@solutions.com.vn 0 0 1 Binh Le Thanh Nhân viên
4 1 PRO 1 duy.nguyen@solutions.com.vn 0 0 1 Nguyễn Văn Duy Nhân viên Cung ứng
4 1 PRO 1 long.chau@solutions.com.vn 0 0 1 Châu Tạ Kim Long Nhân viên Cung ứng
4 1 PRO 1 phuong.nguyen@solutions.com.vn 0 0 1 Nguyễn Thị Bích Phượng Nhân viên Cung ứng
4 1 PRO 2 tra.bui@solutions.com.vn 0 1 1 Bùi Lê Thủy Trà TP Cung ứng
4 2 CCM 1 binh.le@solutions.com.vn 0 0 1 Lê Văn Bình Nhân viên Kiểm soát Chi phí
4 2 CCM 1 luu.tran@solutions.com.vn 0 0 1 Trần Xuân Lưu Nhân viên Kiểm soát Chi phí
4 2 CCM 1 nguyen.ho@solutions.com.vn 0 0 1 Hồ Thị Nữ Nguyên Nhân viên Kiểm soát Chi phí
4 2 CCM 1 truong.letrandang@solutions.com.vn 0 0 1 Lê Trần Đăng Trường Nhân viên
4 2 CCM 2 chuong.phan@solutions.com.vn 1 1 1 Phan Văn Chương TP Kiểm soát Chi phí
4 3 BOD 1 truong.nguyen@solutions.com.vn 0 1 1 Nguyễn Văn Trường Tổng Giám đốc (CEO)

⇒ Hinh dang = PRO C1 OR-of-4 + C2 ×1 · CCM C1 OR-of-4 + C2 ×1 · BOD C1 ×1 — KHOP y nguyen K3.a nen. ⇒ AllowApproverFinalize=1 DA CO SAN tren prod dung o chuong.phan (CCM C2) — tien le song, khong phai co-che moi. ⇒ Ten Buoc tren LIVE la "Phòng 1/2/3" (nhat nheo); K3.a nen dat ten mo-ta ("Phòng Cung ứng"/"Phòng KSCP"/"Ban Giám đốc") — ten = display-only, danh tinh = Dept + ApproverUserId ⇒ dung ten nen, khai lech o day.

VA-11 — DO DANH TINH 2 CAP GAN-TRUNG: CA 2 DEU LA TRUNG-TAI-KHOAN THAT tren prod

Phat hien nang: prod co 2 tai khoan cho CUNG 1 nguoi, va workflow LIVE dung tai khoan TAO TAY, khong phai tai khoan seeder.

Cap Tai khoan A (DbInitializer seed) Tai khoan B (tao tay tren prod) LIVE workflow dung Phan giai
PRO "Thanh/Bình" thanh.lethanh@ — PRO — "Lê Thanh Bình" — Nhân viên Cung ứng (DbInitializer.cs:1617) binh.lethanh@ — PRO — "Binh Le Thanh" (khong dau) — Nhân viên B binh.lethanh@ Cung dept PRO, cung nguoi; chuc danh khac ("Cung ứng" vs tran). Phan giai bang bang LIVE: slot Buoc1/Cap1 tro toi B.
CCM "Trưởng" truong.le@ — CCM — "Lê Trần Đăng Trường" — Nhân viên Kiểm soát Chi phí (DbInitializer.cs:1626) truong.letrandang@ — CCM — "Lê Trần Đăng Trường" (ten y het) — Nhân viên B truong.letrandang@ Ten TRUNG KHIT ⇒ khong the match bang ten. Phan giai bang bang LIVE: slot Buoc2/Cap1 tro toi B.

3 ung vien nhieu loan da loai dut khoat bang dept:

  • tring.le@ = "Lê Tự Đăng Trình" (CCM) — nguoi KHAC han, KHONG co trong workflow LIVE ⇒ loai.
  • truong.nguyen@ = "Nguyễn Văn Trường" (BOD, CEO) — o Buoc 3, khong phai CCM ⇒ khong nham voi truong.le*.
  • binh.le@ = "Lê Văn Bình" (CCM) vs binh.lethanh@ (PRO) — tach bang dept, ca 2 DEU trong roster nhung khac buoc.

Kiem ton tai + active (prod): 11/11 email = IsActive 1. 3 dept PRO/CCM/BOD deu IsDeleted=0.

🔴 QUYET-DINH ky thuat rut ra (khai de owner soi)

Seeder KHONG the hardcode 1 email duy nhat/slot: email LIVE (binh.lethanh@, truong.letrandang@) khong ton tai tren Dev/local/test (DbInitializer chi tao thanh.lethanh@/truong.le@) ⇒ seed se fail-soft bo qua toan bo, Dev 0 workflow. ⇒ Dung chuoi uu-tien alias/slot: thu email LIVE TRUOC, khong co thi lui ve email seeder. Prod → khop dung nguoi dang duyet that; Dev/test → khop tai khoan seeder. Ca 2 vang mat moi fail-soft. Moi lan dung alias-du-phong deu LogWarning neu ro → co dau vet. ⚠️ Day KHONG phai quyet dinh danh-tinh moi: uu tien 1 = dung nguoi tren ban LIVE (OG-2). Chi la duong lui cho moi truong khong co ban sao tay. ⚠️ De-xuat cho owner (NGOAI pham vi wave nay, khong tu lam): don trung 2 cap tai khoan tren prod (vo hieu 1 ben) — hien 1 nguoi 2 tai khoan la nguon nham lan that.

Muc 0 — VERDICT

PASS — workflow LIVE QT-DN-V2-001 v4 ton tai (IsActive=1, khong archived), roster 11 slot ghi nguyen van o tren, 2 cap gan-trung phan giai xong bang dept + chuc danh + vi tri slot tren ban LIVE. Duoc phep seed. Doi chung nen: prod hien 0 workflow ApplicableType=10, 0 Code KHKK-N% ⇒ seed lan dau se tao dung 8.