缺陷 #36
openQA验收 #35: CNB #106｜Task毛利率排除与KM零成本提醒｜本地独立验收
QA106-EDIT-DRIFT-01 已付Task普通编辑标记重算结算与credit
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Description
QA106-EDIT-DRIFT-01：已付Task普通编辑仅切统计标记会重算结算字段¶
候选：Backend源集7dfbb450759c、Web82d775f32784；两仓feature/issue-106-gross-margin-exclusion，未提交。本机127.0.0.1:8000/8888，现有ndb_issue105_20261030；仅QA106合成Task21/成本23，Space53管理员。
复现：Task21 status=finished/payment_status=paid、成本23paid且冻结。打开/project_tasks/21/edit，仅把“不计入毛利率”从true取消，点击保存。真实1次PUT /v1/tasks/21，字段仅status/industry_subject/memo/exclude_from_gross_margin；0次成本PUT，HTTP200/code200。独立GET比较前后。
预期：仅统计标记/毛利投影改变，已付Task其他金融/业绩字段及成本不变。
实际：tax_rate null→0.00000；charge_days null→30；credit 0.000→2.339。另interview_subject/cpe_dept/cpe_interview_id null→空字符串。成本全字段未变。仅切标记不应触发结算/业绩重算。真实快编单字段路径已通过，不能覆盖普通编辑失败；本轮未造ongoing+paid分支。
证据：outputs/issue-106-implementation-20261030/qa/ordinary-edit-drift-defect.json、round-22-ui-ordinary-edit-requests.json、round-22-ui-ordinary-edit-before-result.json、round-22-ui-ordinary-edit-after-result.json。
待owner核实：Web非关键payload带未变化status=finished等字段；Backend singleton flag bypass以外仍走_sync_task_finance_amounts及credit计算。此为候选根因，QA不直接分配源码owner。未回滚/修代码，保持合成对象现场。无生产/真实资金/审批通知/提交部署。
RA Updated by Redmine Admin 12 days ago
主任务已确认DEF106-01，Backend为唯一业务源码修复owner；QA不分派/修改源码。精确JSON类型与金额对照已补至 outputs/issue-106-implementation-20261030/qa/ordinary-edit-drift-defect.json：tax_rate null(null)→0.00000(string)，charge_days null→30(number)，credit 0.000(string)→2.339(string)；actual_price/total_price/tax/currency和成本全字段原值分别保留可核。原Fail不覆盖。已仅离线准备def106-01-restore-plan.json，以真实before/after值guard；待Ops加载修复manifest后按primary授权受控恢复本轮Task21原null/credit哨兵，再用同普通UI验证，防止已被默认值归一掩盖回归。当前未恢复现场、未再次执行失败写。第1修复轮，最多3轮不收敛交primary。
RA Updated by Redmine Admin 12 days ago
主任务决定补充：DEF106-01 / Redmine #36 的唯一业务修复owner为 NDB Backend Agent责任线程 01a09aab-60e4-7632-b0a2-ac457725369d，第1修复轮已开始；不猜测/指定Redmine人类账号。根因、原Fail及null→0/30、credit0→2.339证据保持。待Backend freeze与Ops加载新manifest后，QA受控恢复同Task21原null/0/propertyNone哨兵，再实际普通UI及paid/processing安全metadata/API、金融混写拒绝回归；创建/导出/提醒等未受影响证据复用。临时Permission/name_en及服务保持供回归，现不清理。截图新批次5张及Task27/28/29/21、公司2/year2026映射已整理 outputs/issue-106-implementation-20261030/qa/ui-review-batch.json，交primary并入主索引后一次送UI；前2张既有截图不重复送审。
RA Updated by Redmine Admin 12 days ago
DEF106-01 第1修复轮真实本地复测结果¶
- 候选：Backend源5a33f07499a4763e8d681dfa552a89ec3ed410535203ae74281a350e9375de12，Web82d775f32784不变，实际Ops frame a19e523d959e81e49d8dbc5ec395808af358e74c4fccd993f78896e232a62b32；无提交/部署。
- 本轮实际：8条断言，映射6个既有用例，全部Pass；不是8个新增用例。不重跑未受影响41项既有Pass，2个fixture Blocked仍保留。最新49个独立子场景=47Pass/0Fail/2Blocked。原#36/round22失败完整保留，不宣称工单Closed或全量QA通过。
- 前置：仅Task21本轮合成对象按primary授权恢复tax_rate=null/charge_days=null/credit=0.000/property=null/flag=true，成本23/状态/金额未变，先HTTP确认原哨兵后才操作。
| 断言 | 既有用例 | 实际 | 状态 |
|---|---|---|---|
| DEF106-R1-ORDINARY-UI | QA106-EDIT-DRIFT-01 | 同原Task21 finished+paid普通UI，1次PUT keys=status/industry_subject/memo/exclude_from_gross_margin，0成本PUT，HTTP200/code200；原null/credit0及费用保持 | Pass |
| DEF106-R1-PAID-PM | QA106-LOCK-paid-PM | {"id":"DEF106-R1-PAID-PM","taskId":21,"http":200,"code":200,"flag":true,"otherTaskAndCostFieldsUnchanged":true,"status":"Pass","caseId":"QA106-LOCK-paid-PM"} | Pass |
| DEF106-R1-PROCESSING-PM | QA106-LOCK-processing-PM | {"id":"DEF106-R1-PROCESSING-PM","taskId":20,"http":200,"code":200,"flag":true,"financialAndCostFieldsUnchanged":true,"unsubmittedProjectionDifferences":["interview_subject","cpe_dept","cpe_interview_id"],"status":"Pass","caseId":"QA106-LOCK-processing-PM"} | Pass |
| DEF106-R1-PAID-PURE | QA106-LOCK-paid-PM | {"id":"DEF106-R1-PAID-PURE","taskId":21,"http":200,"code":200,"flag":false,"otherFieldsUnchanged":true,"status":"Pass","caseId":"QA106-LOCK-paid-PM"} | Pass |
| DEF106-R1-PAID-MIXED | QA106-LOCK-paid-MIX | {"id":"DEF106-R1-PAID-MIXED","taskId":21,"http":403,"code":403,"message":"请单独修改毛利率标记，不要同时修改结算字段。","allTaskCostFieldsUnchanged":true,"status":"Pass","caseId":"QA106-LOCK-paid-MIX"} | Pass |
| DEF106-R1-PROCESSING-PURE | QA106-LOCK-processing-PM | {"id":"DEF106-R1-PROCESSING-PURE","taskId":20,"http":200,"code":200,"flag":false,"otherFieldsUnchanged":true,"status":"Pass","caseId":"QA106-LOCK-processing-PM"} | Pass |
| DEF106-R1-PROCESSING-MIXED | QA106-LOCK-processing-MIX | {"id":"DEF106-R1-PROCESSING-MIXED","taskId":20,"http":403,"code":403,"message":"请单独修改毛利率标记，不要同时修改结算字段。","allTaskCostFieldsUnchanged":true,"status":"Pass","caseId":"QA106-LOCK-processing-MIX"} | Pass |
| DEF106-R1-UNRELATED | QA106-LOCK-UNRELATED | {"id":"DEF106-R1-UNRELATED","taskId":2,"actorId":3,"pmId":2,"paId":1,"http":403,"code":403,"allFieldsUnchanged":true,"status":"Pass","caseId":"QA106-LOCK-UNRELATED"} | Pass |
精确字段边界¶
Task21普通UI前后：actual_price/total_price/tax/currency、收费时长、status=finished/payment_status=paid等金融字段及Cost DTO全字段不变；tax_rate仍null、charge_days仍null、credit仍0.000。真实PG只读核对property只包含请求显式提交的industry_subject；interview_subject/cpe_dept/cpe_interview_id三键仍不存在，没有默认键写入。公开DTO三项null→空串来自原有getter在property字典缺键时的显示默认；此差异已逐项保留，未宣称所有DTO字段相同，也未掩盖成未观测。
证据与复用¶
outputs/issue-106-implementation-20261030/qa/def-r1-results.json（含typed before/after）、def106-01-sentinel-reset-receipt.json、def-r1-task21-sentinel-http-before-result.json、def-r1-ordinary-ui-requests.json、def-r1-task21-ordinary-http-after-result.json、def-r1-task21-model-after.json、def-r1-related-api-assertions.json。各操作intent/result均保留，无token/secret。
原Fail/环境500及旧journals339/340/342不覆盖。#36只是QA修复验证通过，实际工单status待读回，不擅自写Closed。新问题唯一owner为Backend责任线程01a09aab-60e4-7632-b0a2-ac457725369d。创建/比率/Excel/提醒旧证据按影响复用，owner55项开发测试不计QA亲测。
剩余Blocked：真实回款FIFO/税/预付缺1条合成InvoiceCompanies父对象及跨年前置，未越model权限；团队数值接口无真实关联fixture。不能据此说完整49项均通过。临时name_en/权限清理将在本批Redmine读回后执行，账号保持active，保留全部QA106业务fixture，不改旧105/FX/源码，不停止Ops服务。