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29 lines
2.2 KiB
29 lines
2.2 KiB
7 days ago
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== Part 0 预检（账号部门映射 / 回填残留 / 部门专用规则现场） ==
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账号 罗伟健 uid=739564171091247104 dept_id=None
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账号 曾偲青 uid=744842318024015872 dept_id=744841292483133440
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账号 赖永利 uid=744842565802524672 dept_id=744841308564094976
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账号 肖琴 uid=744842566742048768 dept_id=744841308677341184
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[✅] 预检·A/B/C 部门映射齐备（管理员无部门为数据现实） —— map={'739564171091247104': None, '744842318024015872': '744841292483133440', '744842565802524672': '744841308564094976', '744842566742048768': '744841308677341184'}
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[✅] 预检·存量回填残留（应为 0） —— 残留 NULL 行=0
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[✅] 预检·无 t03- 残留发布中规则 —— 无
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== Part B D-13 四路径 owner_dept_id（创建 / assign / handover / claim） ==
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[✅] B1 创建→owner_dept_id=A 部门 —— DB=(744842565802524672,744841308564094976) 期望=(744842565802524672,744841308564094976) detail.ownerDeptId=744841308564094976
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[✅] B2 抛池→assign→B：快照跟人走 —— DB=(744842566742048768,744841308677341184) 期望=(744842566742048768,744841308677341184)
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[✅] B3 handover→C：部门完整过户 —— DB=(744842318024015872,744841292483133440) 期望=(744842318024015872,744841292483133440)
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[✅] B4 release-pool→claim→快照=B 部门 —— DB=(744842566742048768,744841308677341184) 期望=(744842566742048768,744841308677341184)
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== Part U U03 生效层：部门专用 allowManualPool=0 真拦截（修复前恒放行） ==
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[✅] U03 部门专用规则发布（deptIds 绑定） —— deptIds=744841292483133440 allowManualPool=0
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[❌] U03 生效层：allowManualPool=0 拦截手动抛公海（修复前恒放行） —— 未被拦截！部门索引仍未命中，需回查
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[✅] U03 对照：非绑定部门（B）商机不受影响 —— code=0 msg=success
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== CLEANUP：t03- 自建规则不留脏状态 ==
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[✅] 清理后 t03- 无草稿/发布中残留 —— 残留=无
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===== 汇总：✅ 10 / ❌ 1 =====
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失败项：
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❌ U03 生效层：allowManualPool=0 拦截手动抛公海（修复前恒放行） —— 未被拦截！部门索引仍未命中，需回查
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结果已写 t03-verify-result.json
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