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V1-V6 收口移动视口与 PDF 发票上传

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wangsli
2026-05-10 23:30:13 +08:00
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共修改 47 个文件，包含 387 行新增和 244 行删除
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docs/trialrun/coverage-matrix.csv
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@@ -9,7 +9,7 @@
"项目、合同台账与涉密边界","must_cover","/projects|/projects/:projectId|/contracts-registry","manager|admin|project roles","PROJECT_DOMAIN_ENABLED|PROJECT_LINKING_ENABLED|PROJECT_COMMUNICATION_LOG_ENABLED|PROJECT_CLOSURE_CHECKLIST_ENABLED|CONFIDENTIAL_DOC_REFS_ENABLED","project_domain_v1|project_linking_v1|project_communication_log_v1|project_closure_checklist_v1|confidential_doc_refs_v1","partial","docs/trialrun/manual-trialrun-report.md|client/tests/e2e/project-workbench.spec.ts|client/tests/e2e/confidential-boundary.spec.ts|client/tests/e2e/manual/r70-trialrun-assist.spec.ts","项目工作台沟通回填、收口面板、Portal 摘要、涉密搜索边界已自动化；经理人工确认项目入口可理解。","合同台账页面本轮只验证入口，没有当前 trialrun 下的浏览/编辑证据；真实项目创建与成员协同未重跑。","A4 可补项目详情与合同台账只读 smoke；重交互保持后置。"
"采购","enabled_admin","/purchase-requests","employee|manager|finance","none","none","partial_done","artifacts/r69/acceptance-report.md|client/tests/e2e/procurement-flow.spec.ts|issues/2026-03-24_17-00-26-r33-3-transaction-timeout-tail-cleanup.csv","员工提单、经理审批、财务归档链路已自动化通过，且事务超时问题已收口。","未进入 R70 人工试运行，当前 trialrun DB 下没有业务体验反馈。","若采购进入试运行范围，先补一次人工 happy path；否则保留自动化证据即可。"
"资产与盘点","enabled_admin","/assets|/inventory-checks|/mobile/assets/scan","employee|asset admin","none","none","partial_done","artifacts/r69/acceptance-report.md|client/tests/e2e/assets-flow.spec.ts|issues/2026-03-24_17-00-26-r33-3-transaction-timeout-tail-cleanup.csv","资产建卡、领用归还、调拨、盘点主链路已自动化通过。","未进入 R70 人工试运行；移动扫描真实设备与摄像头场景未验证。","保持自动化证据；真实移动扫描转 A5 或独立移动专项。"
"差旅与移动审批","enabled_admin","/travel-requests|/mobile/approvals|/mobile/capture","employee|manager|finance","WECOM_ENTRY_ENABLED","wecom_entry_v1","partial_done","artifacts/r69/acceptance-report.md|client/tests/e2e/travel-payment-flow.spec.ts|client/tests/e2e/travel-reconciliation-flow.spec.ts|client/tests/e2e/mobile-approvals-offline.spec.ts|docs/trialrun/manual-trialrun-report.md","差旅申请、审批、支付、绑票、对账批次，以及移动审批 deep link 离线重放都有自动化证据；R70 人工仅确认移动入口可理解。","真实 IM deep link、真实移动设备拍照上传、多人并发审批未验证。","保留自动化为主；真实设备和 IM 深链并入 A5。"
"差旅与移动审批","enabled_admin","/travel-requests|/mobile/approvals|/mobile/capture","employee|manager|finance","WECOM_ENTRY_ENABLED","wecom_entry_v1","partial_done","artifacts/r69/acceptance-report.md|client/tests/e2e/travel-payment-flow.spec.ts|client/tests/e2e/travel-reconciliation-flow.spec.ts|client/tests/e2e/mobile-approvals-offline.spec.ts|docs/trialrun/manual-trialrun-report.md","差旅申请、审批、支付、绑票、对账批次，以及移动审批 deep link 离线重放都有自动化证据；R70 人工仅确认移动入口可理解。","真实 IM deep link、真实移动设备 PDF 上传、多人并发审批未验证。","保留自动化为主；真实设备和 IM 深链并入 A5。"
"预算、支付批次与 AP 运营","optional","/budgets|/payment-batches|/ap-operations","finance|admin","BUDGET_PRECHECK_ENABLED|PAYMENT_BATCH_ENABLED|ERP_SYNC_ENABLED","budget_precheck_v1|payment_batch_v1|erp_sync","partial_done","issues/2026-03-29_08-07-14-p25-lite-budget-ap.csv|issues/2026-04-06_r52-ap-operations.csv|issues/2026-04-29_10-14-27-r78-reimbursement-payment-tail.csv|client/tests/e2e/reimbursement-payment-batch-flow.spec.ts|server/scripts/regression-payment-batches.sh","支付批次 maker-checker、AP 待付款快捷复核、finance 执行报销付款批次，以及 reimbursement paid 后 ERP preview pending outbox 已在本地 focused regression 跑通；历史 budget/AP 视图与 review 证据仍保留。","预算预检页面级联动、高风险两轮复核、大额批次与非报销实体付款未在本轮 focused local 回归中重跑。","若财务域继续扩大试运行，再补 budget precheck 与高风险二次复核专项；当前 payment batch/AP happy path 已具备本地回归证据。"
"ERP 集成与切换控制台","external","/system/integrations/erp|/system/cutover","integration admin|system.settings","ERP_SYNC_ENABLED|CUTOVER_CONSOLE_ENABLED","erp_sync|cutover_console_v1","partial_external","issues/2026-03-08_14-10-53-p19-erp-1-l5-masterdata-journal-bridge.csv|issues/2026-03-21_11-10-00-p29-replacement-readiness-refresh.csv|client/tests/e2e/live-smoke.spec.ts","ERP 管理页、mock/http 回归和只读 live smoke 有历史证据。","当前本地 trialrun 没有真实 ERP 出入站或 cutover 操作验证。","仅在外部环境专项下执行，不进入默认 trialrun gate。"
"系统治理、功能开关与审计","enabled_admin","/system/workspace|/system/settings|/system/feature-flags|/system/workflow-definitions|/audit-logs|/system/notification-channels","admin","WORKFLOW_DEFINITION_ADMIN_ENABLED","workflow_definition_admin_v1","partial_done","docs/trialrun/manual-trialrun-report.md|client/tests/e2e/settings-governance.spec.ts|client/tests/e2e/live-smoke.spec.ts|server/src/scripts/smoke-trialrun-runtime.js|client/tests/e2e/r75-automation-gap-fill.spec.ts|issues/2026-05-05_20-01-18-r90-r91-trialrun-closeout.csv","工作区设置、系统设置、功能开关、审计日志打开与导航边界有自动化和人工证据；R74 本地门禁已检查 workspace/flag/navigation 基线，R75 已补功能开关备注保存并恢复写路径。R80 已把 `wecom_entry_v1` 从 `force_off` 调整为 `inherit`，R90 已把旧公网诊断从当前事实中剥离。","流程定义、通知渠道、工作区其他写操作和审计留痕写入效果仍未在当前 trialrun 做完整专项；公网 `announcements_v1` / `global_search_v1` 仍需在 live smoke 中重新核对。","保留 partial_done；R90/R91 先收口公网 feature flag 与 live smoke，再补通知渠道与流程定义写路径。"
1 Domain Tier Routes Primary_Roles Env_Gates Feature_Flags Coverage_Status Evidence Validated_Flows Gaps Next_Action
9 项目、合同台账与涉密边界 must_cover /projects|/projects/:projectId|/contracts-registry manager|admin|project roles PROJECT_DOMAIN_ENABLED|PROJECT_LINKING_ENABLED|PROJECT_COMMUNICATION_LOG_ENABLED|PROJECT_CLOSURE_CHECKLIST_ENABLED|CONFIDENTIAL_DOC_REFS_ENABLED project_domain_v1|project_linking_v1|project_communication_log_v1|project_closure_checklist_v1|confidential_doc_refs_v1 partial docs/trialrun/manual-trialrun-report.md|client/tests/e2e/project-workbench.spec.ts|client/tests/e2e/confidential-boundary.spec.ts|client/tests/e2e/manual/r70-trialrun-assist.spec.ts 项目工作台沟通回填、收口面板、Portal 摘要、涉密搜索边界已自动化；经理人工确认项目入口可理解。 合同台账页面本轮只验证入口，没有当前 trialrun 下的浏览/编辑证据；真实项目创建与成员协同未重跑。 A4 可补项目详情与合同台账只读 smoke；重交互保持后置。
10 采购 enabled_admin /purchase-requests employee|manager|finance none none partial_done artifacts/r69/acceptance-report.md|client/tests/e2e/procurement-flow.spec.ts|issues/2026-03-24_17-00-26-r33-3-transaction-timeout-tail-cleanup.csv 员工提单、经理审批、财务归档链路已自动化通过，且事务超时问题已收口。 未进入 R70 人工试运行，当前 trialrun DB 下没有业务体验反馈。 若采购进入试运行范围，先补一次人工 happy path；否则保留自动化证据即可。
11 资产与盘点 enabled_admin /assets|/inventory-checks|/mobile/assets/scan employee|asset admin none none partial_done artifacts/r69/acceptance-report.md|client/tests/e2e/assets-flow.spec.ts|issues/2026-03-24_17-00-26-r33-3-transaction-timeout-tail-cleanup.csv 资产建卡、领用归还、调拨、盘点主链路已自动化通过。 未进入 R70 人工试运行；移动扫描真实设备与摄像头场景未验证。 保持自动化证据；真实移动扫描转 A5 或独立移动专项。
12 差旅与移动审批 enabled_admin /travel-requests|/mobile/approvals|/mobile/capture employee|manager|finance WECOM_ENTRY_ENABLED wecom_entry_v1 partial_done artifacts/r69/acceptance-report.md|client/tests/e2e/travel-payment-flow.spec.ts|client/tests/e2e/travel-reconciliation-flow.spec.ts|client/tests/e2e/mobile-approvals-offline.spec.ts|docs/trialrun/manual-trialrun-report.md 差旅申请、审批、支付、绑票、对账批次，以及移动审批 deep link 离线重放都有自动化证据；R70 人工仅确认移动入口可理解。 真实 IM deep link、真实移动设备拍照上传、多人并发审批未验证。 真实 IM deep link、真实移动设备 PDF 上传、多人并发审批未验证。 保留自动化为主；真实设备和 IM 深链并入 A5。
13 预算、支付批次与 AP 运营 optional /budgets|/payment-batches|/ap-operations finance|admin BUDGET_PRECHECK_ENABLED|PAYMENT_BATCH_ENABLED|ERP_SYNC_ENABLED budget_precheck_v1|payment_batch_v1|erp_sync partial_done issues/2026-03-29_08-07-14-p25-lite-budget-ap.csv|issues/2026-04-06_r52-ap-operations.csv|issues/2026-04-29_10-14-27-r78-reimbursement-payment-tail.csv|client/tests/e2e/reimbursement-payment-batch-flow.spec.ts|server/scripts/regression-payment-batches.sh 支付批次 maker-checker、AP 待付款快捷复核、finance 执行报销付款批次，以及 reimbursement paid 后 ERP preview pending outbox 已在本地 focused regression 跑通；历史 budget/AP 视图与 review 证据仍保留。 预算预检页面级联动、高风险两轮复核、大额批次与非报销实体付款未在本轮 focused local 回归中重跑。 若财务域继续扩大试运行，再补 budget precheck 与高风险二次复核专项；当前 payment batch/AP happy path 已具备本地回归证据。
14 ERP 集成与切换控制台 external /system/integrations/erp|/system/cutover integration admin|system.settings ERP_SYNC_ENABLED|CUTOVER_CONSOLE_ENABLED erp_sync|cutover_console_v1 partial_external issues/2026-03-08_14-10-53-p19-erp-1-l5-masterdata-journal-bridge.csv|issues/2026-03-21_11-10-00-p29-replacement-readiness-refresh.csv|client/tests/e2e/live-smoke.spec.ts ERP 管理页、mock/http 回归和只读 live smoke 有历史证据。 当前本地 trialrun 没有真实 ERP 出入站或 cutover 操作验证。 仅在外部环境专项下执行，不进入默认 trialrun gate。
15 系统治理、功能开关与审计 enabled_admin /system/workspace|/system/settings|/system/feature-flags|/system/workflow-definitions|/audit-logs|/system/notification-channels admin WORKFLOW_DEFINITION_ADMIN_ENABLED workflow_definition_admin_v1 partial_done docs/trialrun/manual-trialrun-report.md|client/tests/e2e/settings-governance.spec.ts|client/tests/e2e/live-smoke.spec.ts|server/src/scripts/smoke-trialrun-runtime.js|client/tests/e2e/r75-automation-gap-fill.spec.ts|issues/2026-05-05_20-01-18-r90-r91-trialrun-closeout.csv 工作区设置、系统设置、功能开关、审计日志打开与导航边界有自动化和人工证据；R74 本地门禁已检查 workspace/flag/navigation 基线，R75 已补功能开关备注保存并恢复写路径。R80 已把 `wecom_entry_v1` 从 `force_off` 调整为 `inherit`，R90 已把旧公网诊断从当前事实中剥离。 流程定义、通知渠道、工作区其他写操作和审计留痕写入效果仍未在当前 trialrun 做完整专项；公网 `announcements_v1` / `global_search_v1` 仍需在 live smoke 中重新核对。 保留 partial_done；R90/R91 先收口公网 feature flag 与 live smoke，再补通知渠道与流程定义写路径。