OAFRONT6 完成前三项前端成熟化收口
这个提交包含在：
@@ -31,6 +31,7 @@ Read only what is relevant:
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- OALAUNCH1 is the current final-enable gate after OAOPS1/ASSET1D/OSMOKE1: do not treat ASSET1D completion or `PASS_OA_REAL_USE_DAILY_READY` as final launch approval. Use `scripts/qa/run-oa-final-launch-readiness.sh` to aggregate evidence only; it must not create business data, execute payments, write WeCom, reset/restore the production DB, print secrets, or mark final launch ready without real business closeout, 7-day stabilization, permission matrix acceptance, backup/restore drill evidence, data-governance/training acceptance, and Day 7 Go/No-Go. Valid conclusions are `PASS_OA_LAUNCH_READY`, `PASS_WITH_FINDINGS`, `PAUSED_MANUAL_CONFIRMATION`, and `SKIP/BLOCKED_BY_EXTERNAL_CONFIG`. Permission or backup/restore fixes require read-only reviewer review before launch acceptance.
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- OPOLICY1 is the current policy-system alignment lane after OMAT1/OALAUNCH1 review: external company policies under `/home/shunli/Projects/faculty-daily-assistant/公司/制度体系建设_20260524` are adjusted to a small-team V1口径 first, then hyb-oa facts are aligned. Treat policy parameters, data-retention boundaries, seal-use ledger, approval-exception SOP, policy signoff, and P2 freeze rules as OALAUNCH1 data-governance gates. Do not assume budget hard control, complex procurement/tendering, e-signature, full e-archive, ERP/bank deep integration, or AI rule writes are pre-launch requirements. For V1, contract registry summary/archive/offline archive fields and existing attachment audit can carry seal-use traceability; announcements/manual evidence can carry policy notices/signoff until a later Issue proves dedicated schema is required. Never copy sensitive policy text, thresholds, confidential contract bodies, credentials, or full local paths into repo docs.
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- OAFLOW1 is the current OA reimbursement approval hardening lane: `wangshunli/HYD000006` as `ceo + admin` must not be assigned a fake direct manager, must not self-approve, and `admin` must not be treated as business approval authority. Reimbursement `approval_rules` now support `ownerSelfFallbackRole`; OAFLOW1 V1 only allows `finance_mgr` or null, and existing enabled rules default to `finance_mgr`. For CEO owner self-applications with no direct manager, build and persist a new workflow snapshot by replacing the first `manager` node with `finance_mgr`, removing the owner's own `ceo` node and duplicate fallback role. Precheck, submit, and approval advancement must use the same snapshot; public deployment and low-risk owner reimbursement verification require separate approval and must not execute real payment.
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- OAFRONT6 is the current frontend maturity small-step lane after OAFRONT5: use `issues/2026-05-25_12-29-03-oa-frontend-maturity-small-step-v1.csv` for scoped design follow-ups only. Route-title cleanup, asset registry sectioning, and mobile visual-matrix stability are implemented and verified locally; contract registry form grouping, long-number display compaction, and Portal observation remain later TODO/observation items. Do not treat OAFRONT6 as approval for a broad redesign, business logic changes, public writes, deployment, or final launch readiness; further implementation still needs `docs/产品设计规则.md`, focused Playwright/visual evidence, and OALAUNCH1 gates.
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- OMAT1 is the current maturity-gap review goal after OALAUNCH1: use `issues/2026-05-23_17-20-00-oa-maturity-gap-review-v1.csv` as the reviewable ledger for every problem or suggestion. It includes domestic benchmark sources, a domain capability comparison matrix, manual decision Q&A checklist, review decision packet, status audit, and MAGI round reviews in the manual trial-run report, the small-team rule that maturity means controlled operation before feature breadth, explicit adopt/defer/reject decision回填, and a need for a concise evidence view. Follow the MAGI cycle wording as audit structure only: review/evaluate first, record or solve bounded evidence gaps second, then prioritize direction. Do not implement OMAT1 suggestions until the user chooses adopt/defer/reject and a proper Issue CSV exists for the adopted work.
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- WEGOV1 changes the current WeCom route to "Enterprise WeChat owns mature HR/attendance flows; OA stores self-owned history, audit, entry, messages, and emergency fallback." Treat four domains explicitly: WeCom-owned domain is check-in, leave, missed punch, outing, overtime, leave balance, and HR assistant; OA-owned domain remains reimbursement, procurement, contracts, projects, payments, invoices, bank receipts, sensitive attachments, and operating audit; OA archive domain stores WeCom business history, full external keys, and necessary snapshots; OA emergency domain is manually enabled only when WeCom is unavailable. Do not assume a full isolated WeCom sandbox; use the controlled test domain `SMOKE002 -> SMOKE101`, `OA-POC` templates, low-risk approvals, synthetic tests, public live runners, and limited real-device confirmation. WARCH1 now supplies the minimum leave/missed-punch archive implementation, WARCH2 supplies the formal read-only history query surface, and WROAD2 supplies controlled ops daily checks. Do not start deep mirror until WROAD2-CLOSEOUT, WROAD2-BIZ1, WAPPR1, WRULE1, WAUTO1/WEXT1LD, WFULLSMOKE1, WTCLOSE2, WEXT1-FORMAL, WREAL1 question gates or explicit approval, and the mirror stage's own contract are complete.
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- For reimbursement, invoice, OCR, duplicate invoice, or attachment work, read `docs/报销发票附件规则.md` and `references/reimbursement.md`.
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@@ -39,6 +39,7 @@ const PAGE_TITLES: Array<{ path: string; title: string; group: string }> = [
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{ path: "/system/workspace", title: "工作区设置", group: "管理入口" },
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{ path: "/people", title: "人员管理", group: "管理入口" },
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{ path: "/organization", title: "组织架构", group: "管理入口" },
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{ path: "/system/approval-rules", title: "审批规则", group: "管理入口" },
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{ path: "/system/workflow-definitions", title: "流程定义", group: "管理入口" },
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{ path: "/system/settings", title: "系统设置", group: "管理入口" },
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{ path: "/system/feature-flags", title: "功能开关", group: "管理入口" },
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+201
-170
@@ -1068,176 +1068,207 @@ export function AssetRegistryPage() {
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<p className="rounded-lg border border-red-200 bg-red-50 px-3 py-2 text-sm text-red-600">{assetFormError}</p>
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) : null}
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<div className="grid gap-4 md:grid-cols-2">
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<div className="space-y-2">
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<label className="text-sm font-medium text-zinc-700">资产名称</label>
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<Input data-testid="asset-name" value={assetForm.name} disabled={!canEditCurrent} onChange={(event) => setAssetForm((current) => ({ ...current, name: event.target.value }))} />
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</div>
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<div className="space-y-2">
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<label className="text-sm font-medium text-zinc-700">资产类型</label>
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<select data-testid="asset-type" className="select-std" value={assetForm.assetType} disabled={!canEditCurrent || !isCreatingAsset} onChange={(event) => setAssetForm((current) => ({ ...current, assetType: event.target.value as AssetType }))}>
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{assetTypeOptions().filter((item) => item.value).map((item) => (
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<option key={item.value} value={item.value}>
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{item.label}
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</option>
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))}
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</select>
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<p className="text-xs text-zinc-500">{typeHint(assetForm.assetType)}</p>
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</div>
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<div className="space-y-2">
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<label className="text-sm font-medium text-zinc-700">资产状态</label>
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<select data-testid="asset-status" className="select-std" value={assetForm.status} disabled={!canEditCurrent} onChange={(event) => setAssetForm((current) => ({ ...current, status: event.target.value as AssetStatus }))}>
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{assetStatusOptions().filter((item) => item.value).map((item) => (
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<option key={item.value} value={item.value}>
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{item.label}
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</option>
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))}
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</select>
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</div>
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<div className="space-y-2">
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<label className="text-sm font-medium text-zinc-700">敏感级别</label>
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<select data-testid="asset-sensitivity" className="select-std" value={assetForm.sensitivityLevel} disabled={!canEditCurrent} onChange={(event) => setAssetForm((current) => ({ ...current, sensitivityLevel: event.target.value as AssetSensitivityLevel }))}>
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{sensitivityOptions().filter((item) => item.value).map((item) => (
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<option key={item.value} value={item.value}>
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{item.label}
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</option>
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))}
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</select>
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</div>
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<div className="space-y-2">
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<label className="text-sm font-medium text-zinc-700">资产分类</label>
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<select data-testid="asset-category" className="select-std" value={assetForm.categoryId} disabled={!canEditCurrent} onChange={(event) => setAssetForm((current) => ({ ...current, categoryId: event.target.value }))}>
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<option value="">请选择资产分类</option>
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{(categoriesQuery.data?.items ?? []).filter((item) => item.enabled).map((item) => (
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<option key={item.id} value={item.id}>
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{item.name}
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</option>
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))}
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</select>
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</div>
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<div className="space-y-2">
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<label className="text-sm font-medium text-zinc-700">法体</label>
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<select data-testid="asset-legal-entity" className="select-std" value={assetForm.legalEntityId} disabled={!canEditCurrent} onChange={(event) => {
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const legalEntityId = event.target.value;
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setAssetForm((current) => ({
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...current,
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legalEntityId,
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costCenterId: current.costCenterId && filteredAssetCostCenters.some((item) => item.id === current.costCenterId && item.legalEntityId === legalEntityId)
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? current.costCenterId
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: "",
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}));
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}}>
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<option value="">请选择法体</option>
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{(legalEntitiesQuery.data?.items ?? []).map((item) => (
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<option key={item.id} value={item.id}>
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{item.name}
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</option>
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))}
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</select>
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</div>
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<div className="space-y-2">
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<label className="text-sm font-medium text-zinc-700">成本中心</label>
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<select data-testid="asset-cost-center" className="select-std" value={assetForm.costCenterId} disabled={!canEditCurrent} onChange={(event) => setAssetForm((current) => ({ ...current, costCenterId: event.target.value }))}>
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<option value="">请选择成本中心</option>
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{filteredAssetCostCenters.map((item) => (
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<option key={item.id} value={item.id}>
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{item.name}
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</option>
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))}
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</select>
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</div>
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<div className="space-y-2">
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<label className="text-sm font-medium text-zinc-700">归属人</label>
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<select data-testid="asset-assignee" className="select-std" value={assetForm.assigneeEmployeeId} disabled={!canManage || !isCreatingAsset} onChange={(event) => setAssetForm((current) => ({ ...current, assigneeEmployeeId: event.target.value }))}>
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<option value="">暂不分配</option>
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{(assigneesQuery.data?.items ?? []).map((item) => (
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<option key={item.id} value={item.id}>
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{item.name} ({item.employeeNo})
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</option>
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))}
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</select>
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</div>
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<div className="space-y-2">
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<label className="text-sm font-medium text-zinc-700">负责人</label>
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<select data-testid="asset-owner" className="select-std" value={assetForm.ownerEmployeeId} disabled={!canManage} onChange={(event) => setAssetForm((current) => ({ ...current, ownerEmployeeId: event.target.value }))}>
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<option value="">未指定</option>
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{(assigneesQuery.data?.items ?? []).map((item) => (
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<option key={item.id} value={item.id}>
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{item.name} ({item.employeeNo})
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</option>
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))}
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</select>
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</div>
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<div className="space-y-2">
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<label className="text-sm font-medium text-zinc-700">保管人/管理员</label>
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<select data-testid="asset-keeper" className="select-std" value={assetForm.keeperEmployeeId} disabled={!canManage} onChange={(event) => setAssetForm((current) => ({ ...current, keeperEmployeeId: event.target.value }))}>
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<option value="">未指定</option>
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{(assigneesQuery.data?.items ?? []).map((item) => (
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<option key={item.id} value={item.id}>
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{item.name} ({item.employeeNo})
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</option>
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))}
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</select>
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</div>
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<div className="space-y-2">
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<label className="text-sm font-medium text-zinc-700">采购来源</label>
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<select className="select-std" value={assetForm.purchaseRequestId} disabled={!canEditCurrent || !canReadProcurementSources || !isCreatingAsset} onChange={(event) => setAssetForm((current) => ({ ...current, purchaseRequestId: event.target.value }))}>
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<option value="">无采购来源</option>
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{purchaseOptions.map((item) => (
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<option key={item.id} value={item.id}>
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{(item.requestNo ?? item.id)} · {item.title}
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</option>
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))}
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</select>
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</div>
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<div className="space-y-2">
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<label className="text-sm font-medium text-zinc-700">序列号</label>
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<Input data-testid="asset-serial-no" value={assetForm.serialNo} disabled={!canEditCurrent} onChange={(event) => setAssetForm((current) => ({ ...current, serialNo: event.target.value }))} />
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</div>
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<div className="space-y-2">
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<label className="text-sm font-medium text-zinc-700">存放位置</label>
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<Input data-testid="asset-location" value={assetForm.location} disabled={!canEditCurrent} onChange={(event) => setAssetForm((current) => ({ ...current, location: event.target.value }))} />
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</div>
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<div className="space-y-2">
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<label className="text-sm font-medium text-zinc-700">归档位置/备份位置</label>
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<Input data-testid="asset-archive-location" placeholder="填归档位置摘要或离线档案号，不填 /home 或盘符完整路径" value={assetForm.archiveLocation} disabled={!canEditCurrent} onChange={(event) => setAssetForm((current) => ({ ...current, archiveLocation: event.target.value }))} />
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</div>
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<div className="space-y-2">
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<label className="text-sm font-medium text-zinc-700">外部引用/仓库地址</label>
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<Input data-testid="asset-external-ref" placeholder="填系统入口或仓库主页，不填带 token 的链接或完整配置" value={assetForm.externalRef} disabled={!canEditCurrent} onChange={(event) => setAssetForm((current) => ({ ...current, externalRef: event.target.value }))} />
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</div>
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<div className="space-y-2">
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<label className="text-sm font-medium text-zinc-700">文件 hash / 校验摘要</label>
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<Input data-testid="asset-source-hash" value={assetForm.sourceHash} disabled={!canEditCurrent} onChange={(event) => setAssetForm((current) => ({ ...current, sourceHash: event.target.value }))} />
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</div>
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<div className="space-y-2">
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<label className="text-sm font-medium text-zinc-700">历史验证编号</label>
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<Input data-testid="asset-verification-no" placeholder="VER-00001" value={assetForm.verificationNo} disabled={!canEditCurrent} onChange={(event) => setAssetForm((current) => ({ ...current, verificationNo: event.target.value }))} />
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</div>
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<div className="space-y-2">
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<label className="text-sm font-medium text-zinc-700">最近盘点/恢复验证日期</label>
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<DateTextInput value={assetForm.lastVerifiedAt} disabled={!canEditCurrent} onChange={(event) => setAssetForm((current) => ({ ...current, lastVerifiedAt: event.target.value }))} />
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</div>
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<div className="space-y-2">
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<label className="text-sm font-medium text-zinc-700">到期/续费日期</label>
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<DateTextInput value={assetForm.expiresAt} disabled={!canEditCurrent} onChange={(event) => setAssetForm((current) => ({ ...current, expiresAt: event.target.value }))} />
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</div>
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<div className="space-y-2">
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<label className="text-sm font-medium text-zinc-700">启用日期</label>
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<DateTextInput value={assetForm.activatedAt} disabled={!canEditCurrent} onChange={(event) => setAssetForm((current) => ({ ...current, activatedAt: event.target.value }))} />
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</div>
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<div className="space-y-2">
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<label className="text-sm font-medium text-zinc-700">退役日期</label>
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<DateTextInput value={assetForm.retiredAt} disabled={!canEditCurrent} onChange={(event) => setAssetForm((current) => ({ ...current, retiredAt: event.target.value }))} />
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</div>
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<div className="space-y-2 md:col-span-2">
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<label className="text-sm font-medium text-zinc-700">保密/回收要求</label>
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<textarea className="textarea-std min-h-20" placeholder="写回收要求、保管要求或脱敏说明，不写密码、密钥、原文片段" value={assetForm.confidentialityNote} disabled={!canEditCurrent} onChange={(event) => setAssetForm((current) => ({ ...current, confidentialityNote: event.target.value }))} />
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</div>
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<div className="space-y-2 md:col-span-2">
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<label className="text-sm font-medium text-zinc-700">扩展元数据 JSON</label>
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<textarea className="textarea-std min-h-24 font-mono text-xs" placeholder='例如 {"backupPolicy":"monthly"}；不要粘贴 .env、源码配置、原始 payload 或密钥' value={assetForm.metadataText} disabled={!canEditCurrent} onChange={(event) => setAssetForm((current) => ({ ...current, metadataText: event.target.value }))} />
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</div>
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<div className="space-y-6">
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<section className="space-y-4">
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<div>
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<h4 className="text-sm font-semibold text-zinc-900">基础信息</h4>
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<p className="text-xs text-zinc-500">维护资产主标识、类型、分类和组织归属。</p>
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</div>
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<div className="grid gap-4 md:grid-cols-2">
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<div className="space-y-2">
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<label className="text-sm font-medium text-zinc-700">资产名称</label>
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<Input data-testid="asset-name" value={assetForm.name} disabled={!canEditCurrent} onChange={(event) => setAssetForm((current) => ({ ...current, name: event.target.value }))} />
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</div>
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<div className="space-y-2">
|
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<label className="text-sm font-medium text-zinc-700">资产类型</label>
|
||||
<select data-testid="asset-type" className="select-std" value={assetForm.assetType} disabled={!canEditCurrent || !isCreatingAsset} onChange={(event) => setAssetForm((current) => ({ ...current, assetType: event.target.value as AssetType }))}>
|
||||
{assetTypeOptions().filter((item) => item.value).map((item) => (
|
||||
<option key={item.value} value={item.value}>
|
||||
{item.label}
|
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</option>
|
||||
))}
|
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</select>
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||||
<p className="text-xs text-zinc-500">{typeHint(assetForm.assetType)}</p>
|
||||
</div>
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<div className="space-y-2">
|
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<label className="text-sm font-medium text-zinc-700">资产状态</label>
|
||||
<select data-testid="asset-status" className="select-std" value={assetForm.status} disabled={!canEditCurrent} onChange={(event) => setAssetForm((current) => ({ ...current, status: event.target.value as AssetStatus }))}>
|
||||
{assetStatusOptions().filter((item) => item.value).map((item) => (
|
||||
<option key={item.value} value={item.value}>
|
||||
{item.label}
|
||||
</option>
|
||||
))}
|
||||
</select>
|
||||
</div>
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<div className="space-y-2">
|
||||
<label className="text-sm font-medium text-zinc-700">敏感级别</label>
|
||||
<select data-testid="asset-sensitivity" className="select-std" value={assetForm.sensitivityLevel} disabled={!canEditCurrent} onChange={(event) => setAssetForm((current) => ({ ...current, sensitivityLevel: event.target.value as AssetSensitivityLevel }))}>
|
||||
{sensitivityOptions().filter((item) => item.value).map((item) => (
|
||||
<option key={item.value} value={item.value}>
|
||||
{item.label}
|
||||
</option>
|
||||
))}
|
||||
</select>
|
||||
</div>
|
||||
<div className="space-y-2">
|
||||
<label className="text-sm font-medium text-zinc-700">资产分类</label>
|
||||
<select data-testid="asset-category" className="select-std" value={assetForm.categoryId} disabled={!canEditCurrent} onChange={(event) => setAssetForm((current) => ({ ...current, categoryId: event.target.value }))}>
|
||||
<option value="">请选择资产分类</option>
|
||||
{(categoriesQuery.data?.items ?? []).filter((item) => item.enabled).map((item) => (
|
||||
<option key={item.id} value={item.id}>
|
||||
{item.name}
|
||||
</option>
|
||||
))}
|
||||
</select>
|
||||
</div>
|
||||
<div className="space-y-2">
|
||||
<label className="text-sm font-medium text-zinc-700">法体</label>
|
||||
<select data-testid="asset-legal-entity" className="select-std" value={assetForm.legalEntityId} disabled={!canEditCurrent} onChange={(event) => {
|
||||
const legalEntityId = event.target.value;
|
||||
setAssetForm((current) => ({
|
||||
...current,
|
||||
legalEntityId,
|
||||
costCenterId: current.costCenterId && filteredAssetCostCenters.some((item) => item.id === current.costCenterId && item.legalEntityId === legalEntityId)
|
||||
? current.costCenterId
|
||||
: "",
|
||||
}));
|
||||
}}>
|
||||
<option value="">请选择法体</option>
|
||||
{(legalEntitiesQuery.data?.items ?? []).map((item) => (
|
||||
<option key={item.id} value={item.id}>
|
||||
{item.name}
|
||||
</option>
|
||||
))}
|
||||
</select>
|
||||
</div>
|
||||
<div className="space-y-2">
|
||||
<label className="text-sm font-medium text-zinc-700">成本中心</label>
|
||||
<select data-testid="asset-cost-center" className="select-std" value={assetForm.costCenterId} disabled={!canEditCurrent} onChange={(event) => setAssetForm((current) => ({ ...current, costCenterId: event.target.value }))}>
|
||||
<option value="">请选择成本中心</option>
|
||||
{filteredAssetCostCenters.map((item) => (
|
||||
<option key={item.id} value={item.id}>
|
||||
{item.name}
|
||||
</option>
|
||||
))}
|
||||
</select>
|
||||
</div>
|
||||
<div className="space-y-2">
|
||||
<label className="text-sm font-medium text-zinc-700">采购来源</label>
|
||||
<select className="select-std" value={assetForm.purchaseRequestId} disabled={!canEditCurrent || !canReadProcurementSources || !isCreatingAsset} onChange={(event) => setAssetForm((current) => ({ ...current, purchaseRequestId: event.target.value }))}>
|
||||
<option value="">无采购来源</option>
|
||||
{purchaseOptions.map((item) => (
|
||||
<option key={item.id} value={item.id}>
|
||||
{(item.requestNo ?? item.id)} · {item.title}
|
||||
</option>
|
||||
))}
|
||||
</select>
|
||||
</div>
|
||||
</div>
|
||||
</section>
|
||||
|
||||
<section className="space-y-4 border-t border-zinc-200 pt-5">
|
||||
<div>
|
||||
<h4 className="text-sm font-semibold text-zinc-900">责任与归档</h4>
|
||||
<p className="text-xs text-zinc-500">明确领用、负责、保管、位置和生命周期日期。</p>
|
||||
</div>
|
||||
<div className="grid gap-4 md:grid-cols-2">
|
||||
<div className="space-y-2">
|
||||
<label className="text-sm font-medium text-zinc-700">归属人</label>
|
||||
<select data-testid="asset-assignee" className="select-std" value={assetForm.assigneeEmployeeId} disabled={!canManage || !isCreatingAsset} onChange={(event) => setAssetForm((current) => ({ ...current, assigneeEmployeeId: event.target.value }))}>
|
||||
<option value="">暂不分配</option>
|
||||
{(assigneesQuery.data?.items ?? []).map((item) => (
|
||||
<option key={item.id} value={item.id}>
|
||||
{item.name} ({item.employeeNo})
|
||||
</option>
|
||||
))}
|
||||
</select>
|
||||
</div>
|
||||
<div className="space-y-2">
|
||||
<label className="text-sm font-medium text-zinc-700">负责人</label>
|
||||
<select data-testid="asset-owner" className="select-std" value={assetForm.ownerEmployeeId} disabled={!canManage} onChange={(event) => setAssetForm((current) => ({ ...current, ownerEmployeeId: event.target.value }))}>
|
||||
<option value="">未指定</option>
|
||||
{(assigneesQuery.data?.items ?? []).map((item) => (
|
||||
<option key={item.id} value={item.id}>
|
||||
{item.name} ({item.employeeNo})
|
||||
</option>
|
||||
))}
|
||||
</select>
|
||||
</div>
|
||||
<div className="space-y-2">
|
||||
<label className="text-sm font-medium text-zinc-700">保管人/管理员</label>
|
||||
<select data-testid="asset-keeper" className="select-std" value={assetForm.keeperEmployeeId} disabled={!canManage} onChange={(event) => setAssetForm((current) => ({ ...current, keeperEmployeeId: event.target.value }))}>
|
||||
<option value="">未指定</option>
|
||||
{(assigneesQuery.data?.items ?? []).map((item) => (
|
||||
<option key={item.id} value={item.id}>
|
||||
{item.name} ({item.employeeNo})
|
||||
</option>
|
||||
))}
|
||||
</select>
|
||||
</div>
|
||||
<div className="space-y-2">
|
||||
<label className="text-sm font-medium text-zinc-700">序列号</label>
|
||||
<Input data-testid="asset-serial-no" value={assetForm.serialNo} disabled={!canEditCurrent} onChange={(event) => setAssetForm((current) => ({ ...current, serialNo: event.target.value }))} />
|
||||
</div>
|
||||
<div className="space-y-2">
|
||||
<label className="text-sm font-medium text-zinc-700">存放位置</label>
|
||||
<Input data-testid="asset-location" value={assetForm.location} disabled={!canEditCurrent} onChange={(event) => setAssetForm((current) => ({ ...current, location: event.target.value }))} />
|
||||
</div>
|
||||
<div className="space-y-2">
|
||||
<label className="text-sm font-medium text-zinc-700">归档位置/备份位置</label>
|
||||
<Input data-testid="asset-archive-location" placeholder="填归档位置摘要或离线档案号，不填 /home 或盘符完整路径" value={assetForm.archiveLocation} disabled={!canEditCurrent} onChange={(event) => setAssetForm((current) => ({ ...current, archiveLocation: event.target.value }))} />
|
||||
</div>
|
||||
<div className="space-y-2">
|
||||
<label className="text-sm font-medium text-zinc-700">最近盘点/恢复验证日期</label>
|
||||
<DateTextInput value={assetForm.lastVerifiedAt} disabled={!canEditCurrent} onChange={(event) => setAssetForm((current) => ({ ...current, lastVerifiedAt: event.target.value }))} />
|
||||
</div>
|
||||
<div className="space-y-2">
|
||||
<label className="text-sm font-medium text-zinc-700">到期/续费日期</label>
|
||||
<DateTextInput value={assetForm.expiresAt} disabled={!canEditCurrent} onChange={(event) => setAssetForm((current) => ({ ...current, expiresAt: event.target.value }))} />
|
||||
</div>
|
||||
<div className="space-y-2">
|
||||
<label className="text-sm font-medium text-zinc-700">启用日期</label>
|
||||
<DateTextInput value={assetForm.activatedAt} disabled={!canEditCurrent} onChange={(event) => setAssetForm((current) => ({ ...current, activatedAt: event.target.value }))} />
|
||||
</div>
|
||||
<div className="space-y-2">
|
||||
<label className="text-sm font-medium text-zinc-700">退役日期</label>
|
||||
<DateTextInput value={assetForm.retiredAt} disabled={!canEditCurrent} onChange={(event) => setAssetForm((current) => ({ ...current, retiredAt: event.target.value }))} />
|
||||
</div>
|
||||
</div>
|
||||
</section>
|
||||
|
||||
<section className="space-y-4 border-t border-zinc-200 pt-5">
|
||||
<div>
|
||||
<h4 className="text-sm font-semibold text-zinc-900">电子资产安全字段</h4>
|
||||
<p className="text-xs text-zinc-500">只登记必要摘要，密码、密钥、源码包、原始正文和完整路径不得进入 OA。</p>
|
||||
</div>
|
||||
<div className="grid gap-4 md:grid-cols-2">
|
||||
<div className="space-y-2">
|
||||
<label className="text-sm font-medium text-zinc-700">外部引用/仓库地址</label>
|
||||
<Input data-testid="asset-external-ref" placeholder="填系统入口或仓库主页，不填带 token 的链接或完整配置" value={assetForm.externalRef} disabled={!canEditCurrent} onChange={(event) => setAssetForm((current) => ({ ...current, externalRef: event.target.value }))} />
|
||||
</div>
|
||||
<div className="space-y-2">
|
||||
<label className="text-sm font-medium text-zinc-700">文件 hash / 校验摘要</label>
|
||||
<Input data-testid="asset-source-hash" value={assetForm.sourceHash} disabled={!canEditCurrent} onChange={(event) => setAssetForm((current) => ({ ...current, sourceHash: event.target.value }))} />
|
||||
</div>
|
||||
<div className="space-y-2">
|
||||
<label className="text-sm font-medium text-zinc-700">历史验证编号</label>
|
||||
<Input data-testid="asset-verification-no" placeholder="VER-00001" value={assetForm.verificationNo} disabled={!canEditCurrent} onChange={(event) => setAssetForm((current) => ({ ...current, verificationNo: event.target.value }))} />
|
||||
</div>
|
||||
<div className="space-y-2 md:col-span-2">
|
||||
<label className="text-sm font-medium text-zinc-700">保密/回收要求</label>
|
||||
<textarea className="textarea-std min-h-20" placeholder="写回收要求、保管要求或脱敏说明，不写密码、密钥、原文片段" value={assetForm.confidentialityNote} disabled={!canEditCurrent} onChange={(event) => setAssetForm((current) => ({ ...current, confidentialityNote: event.target.value }))} />
|
||||
</div>
|
||||
<details className="rounded-lg border border-zinc-200 bg-zinc-50 px-3 py-2 md:col-span-2">
|
||||
<summary className="cursor-pointer list-none text-sm font-medium text-zinc-700">
|
||||
扩展元数据 JSON
|
||||
<span className="ml-2 text-xs font-normal text-zinc-500">按需展开</span>
|
||||
</summary>
|
||||
<div className="mt-3 space-y-2">
|
||||
<textarea className="textarea-std min-h-24 font-mono text-xs" placeholder='例如 {"backupPolicy":"monthly"}；不要粘贴 .env、源码配置、原始 payload 或密钥' value={assetForm.metadataText} disabled={!canEditCurrent} onChange={(event) => setAssetForm((current) => ({ ...current, metadataText: event.target.value }))} />
|
||||
</div>
|
||||
</details>
|
||||
</div>
|
||||
</section>
|
||||
</div>
|
||||
|
||||
|
||||
|
||||
@@ -81,6 +81,41 @@ function screenshotPath(fileName: string) {
|
||||
return path.join(SCREENSHOT_DIR, `${fileName}.png`);
|
||||
}
|
||||
|
||||
async function installStableVisualCapture(page: Page) {
|
||||
await page.addInitScript(() => {
|
||||
const style = document.createElement("style");
|
||||
style.setAttribute("data-testid", "mobile-visual-stability-style");
|
||||
style.textContent = `
|
||||
*, *::before, *::after {
|
||||
animation-delay: 0ms !important;
|
||||
animation-duration: 0.001ms !important;
|
||||
animation-iteration-count: 1 !important;
|
||||
scroll-behavior: auto !important;
|
||||
transition-delay: 0ms !important;
|
||||
transition-duration: 0ms !important;
|
||||
}
|
||||
`;
|
||||
document.documentElement.appendChild(style);
|
||||
});
|
||||
}
|
||||
|
||||
async function waitForStableMobileVisual(page: Page) {
|
||||
await page.locator(".hyb-mobile-shell").waitFor({ state: "visible", timeout: 10_000 });
|
||||
await page.evaluate(async () => {
|
||||
await document.fonts?.ready;
|
||||
});
|
||||
await page.waitForFunction(() => {
|
||||
const shell = document.querySelector(".hyb-mobile-shell");
|
||||
if (!shell) {
|
||||
return false;
|
||||
}
|
||||
const style = window.getComputedStyle(shell);
|
||||
const rect = shell.getBoundingClientRect();
|
||||
return style.opacity === "1" && rect.width > 0 && rect.height > 0;
|
||||
});
|
||||
await page.waitForTimeout(100);
|
||||
}
|
||||
|
||||
function reimbursementListItem() {
|
||||
return {
|
||||
id: "mud6-reimbursement",
|
||||
@@ -536,6 +571,7 @@ async function collectMetrics(page: Page) {
|
||||
}
|
||||
|
||||
async function expectUnifiedMobilePage(page: Page, label: string, screenshotName: string, options: { deep: boolean }) {
|
||||
await waitForStableMobileVisual(page);
|
||||
await page.screenshot({ path: screenshotPath(screenshotName), fullPage: true });
|
||||
const metrics = await collectMetrics(page);
|
||||
expect(metrics.shellScoped, `${label} mobile shell scope`).toBe(true);
|
||||
@@ -583,6 +619,7 @@ test.describe("MUD6 专用移动页面统一设计", () => {
|
||||
});
|
||||
|
||||
test("所有专用 /mobile 页面复用统一槽位、卡片和底部导航体系", async ({ page }) => {
|
||||
await installStableVisualCapture(page);
|
||||
await mockApis(page);
|
||||
await login(page);
|
||||
|
||||
|
||||
+4
-3
@@ -115,6 +115,7 @@
|
||||
| `OMAT1` | `issues/2026-05-23_17-20-00-oa-maturity-gap-review-v1.csv` | `CURRENT` | 当前成熟度缺口审查台账：按 MAGI 审视/执行/提升轮次调查 hyb-oa 是否成熟，并对标国内主流 OA/协同/低代码/财务/资产系统；已补充国内对标来源、小团队取舍原则、用户决策回填和成熟度证据视图；所有问题和建议先记录为待用户采纳、暂缓或否决，不直接改业务代码 |
|
||||
| `OPOLICY1` | `issues/2026-05-24_01-20-52-oa-policy-system-alignment-v1.csv` | `CURRENT` | 当前制度与 OA 对齐合同：先调整外部制度包为小团队 V1，再回写 OA 事实源和启用门禁；制度参数、资料留存、用印台账、审批异常 SOP、制度签收和 P2 冻结进入 OALAUNCH1 数据治理门禁；现有合同台账、资产台账和公告能力可承载 V1，不立即做 schema 或业务代码改造 |
|
||||
| `OAFLOW1` | `issues/2026-05-24_19-03-07-oa-owner-application-fallback-approval-v1.csv` | `CURRENT` | 当前负责人本人申请兜底审批合同：`wangshunli/HYD000006` 本人报销不配置假直属主管、不允许自审、不把 `admin` 当业务审批权；报销审批规则新增 `ownerSelfFallbackRole`，首版只允许 `finance_mgr` 或置空，现有启用规则默认 `finance_mgr`，提交时生成新单审批快照并移除本人 `ceo` 节点和重复兜底角色；公网低风险验证需另行批准 |
|
||||
| `OAFRONT6` | `issues/2026-05-25_12-29-03-oa-frontend-maturity-small-step-v1.csv` | `CURRENT` | 当前前端成熟化小步收口合同：承接 OAFRONT5 部署后 PC 硬问题清零和设计审计；路由标题修复、资产台账详情分区、移动视觉矩阵稳定等待已实施并本地验证；合同台账分组、长编号压缩和 Portal 观察继续后置；本合同不部署、不写公网业务数据，不替代 OALAUNCH1 真实业务、备份恢复、7 天稳定化或 Go/No-Go |
|
||||
| `WREAL1-PREP` | `issues/2026-05-20_14-35-42-wecom-real-trial-prep-v1.csv` | `CURRENT` | 真实小范围试用准备合同：只固化候选员工、非自审审批人、回滚联系人、允许流程、暂停条件和验收标准；当前不启用真实员工，真实试用必须等请假/补卡/外出/加班四类测试号证据、WAPPR1 审批规则门禁和 WFULLSMOKE1 全域主路径可解释通过后再问 |
|
||||
|
||||
旧 Issue CSV 保留为历史审计证据：不删除、不批量回写、不移动到 `docs/archive/` 或其他归档目录。新连续合同如替代旧合同，只在新合同 `Notes` 或文档索引中说明 supersedes。
|
||||
@@ -123,8 +124,8 @@
|
||||
|
||||
| Doc_ID | Path | Category | Authority | Status | Owner | Related_Issues | Evidence | Supersedes | Last_Audited | Audit_Method | Risk | Notes |
|
||||
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
|
||||
| `IDX` | `docs/文档索引.md` | 入口索引 | 最高文档入口 | `CURRENT` | product/dev | `GOV8,QAOPS9,P2D,P2-ORG,P2-FIN-DECISION,P2-FIN-V1,P2-OCR-SAMPLE,P2Q,P2AUTO,P2AF,P2-FIN-LIVE-DECISION,P2-FIN-LIVE,PRELAUNCH,CASHIER-VOUCHER-V1,LAUNCH-DEPLOY-FINANCE,FIN-PROD-ENABLE,ACCOUNTING-HANDOFF-V1,SYSTEM-COMPLETE-GATE,LAUNCH-OPS-V1,REQ-COMPLETE-AUDIT,ATTV1,LAUNCH-AUTO-OPS-V1,AUTO-REMAINING-CLOSEOUT,HR-WECOM-DIRECTORY-V1,WFOC,DBWFOC,WFDG,WDRG,WCP1,WCPC,WHMS,WHMSLIVE,WOUA,WAPI,WRRA,WOUAFIX,WRV1,WRA1,WMSG1,WAPC1,WAPC2,WPROC1,WPROC2,WAPC2F,WAPC2FLIVE,WCBK1,WEGOV1,WARCH1,WARCH2,WROAD2,WARCH3,WCHECK1,WEXT1,WOPS1,WROAD2C,WROAD2B,WAPPR1,WRULE1,WAUTO1,WEXT1LD,WFULLSMOKE1,WTCLOSE2,WREAL1P,OAOPS1,ASSET1,OSMOKE1,OALAUNCH1,OMAT1,OPOLICY1,OAFLOW1` | `rg` | none | 2026-05-24 | `node scripts/qa/audit-docs.mjs --check-registry` | medium | 判断当前该读什么；OAOPS1/ASSET1/OSMOKE1 后优先读取 OALAUNCH1 最终启用门禁、OMAT1 成熟度缺口、OPOLICY1 制度与 OA 对齐、OAFLOW1 负责人本人报销兜底、小团队 V1、每日巡检、备份恢复和 P2 冻结口径 |
|
||||
| `REG` | `docs/文档事实源状态矩阵.md` | 文档台账 | 文档分类和状态事实源 | `CURRENT` | product/dev | `GOV8,QAOPS9,P2D,P2-ORG,P2-FIN-DECISION,P2-FIN-V1,P2-OCR-SAMPLE,P2Q,P2AUTO,P2AF,P2-FIN-LIVE-DECISION,P2-FIN-LIVE,PRELAUNCH,CASHIER-VOUCHER-V1,LAUNCH-DEPLOY-FINANCE,FIN-PROD-ENABLE,ACCOUNTING-HANDOFF-V1,SYSTEM-COMPLETE-GATE,LAUNCH-OPS-V1,REQ-COMPLETE-AUDIT,ATTV1,LAUNCH-AUTO-OPS-V1,AUTO-REMAINING-CLOSEOUT,HR-WECOM-DIRECTORY-V1,WFOC,DBWFOC,WFDG,WDRG,WCP1,WCPC,WHMS,WHMSLIVE,WOUA,WAPI,WRRA,WOUAFIX,WRV1,WRA1,WMSG1,WAPC1,WAPC2,WPROC1,WPROC2,WAPC2F,WAPC2FLIVE,WCBK1,WEGOV1,WARCH1,WARCH2,WROAD2,WARCH3,WCHECK1,WEXT1,WOPS1,WROAD2C,WROAD2B,WAPPR1,WRULE1,WAUTO1,WEXT1LD,WFULLSMOKE1,WTCLOSE2,WREAL1P,OAOPS1,ASSET1,OSMOKE1,OALAUNCH1,OMAT1,OPOLICY1,OAFLOW1` | `audit-docs` | none | 2026-05-24 | `audit-docs --check-registry` | medium | 判断文档权威性；登记当前 OALAUNCH1 最终启用 Go/No-Go、OMAT1 成熟度缺口、OPOLICY1 制度与 OA 对齐、OAFLOW1 负责人本人报销兜底、OAOPS1、ASSET1、OSMOKE1、每日巡检、阻断即修和冻结项事实 |
|
||||
| `IDX` | `docs/文档索引.md` | 入口索引 | 最高文档入口 | `CURRENT` | product/dev | `GOV8,QAOPS9,P2D,P2-ORG,P2-FIN-DECISION,P2-FIN-V1,P2-OCR-SAMPLE,P2Q,P2AUTO,P2AF,P2-FIN-LIVE-DECISION,P2-FIN-LIVE,PRELAUNCH,CASHIER-VOUCHER-V1,LAUNCH-DEPLOY-FINANCE,FIN-PROD-ENABLE,ACCOUNTING-HANDOFF-V1,SYSTEM-COMPLETE-GATE,LAUNCH-OPS-V1,REQ-COMPLETE-AUDIT,ATTV1,LAUNCH-AUTO-OPS-V1,AUTO-REMAINING-CLOSEOUT,HR-WECOM-DIRECTORY-V1,WFOC,DBWFOC,WFDG,WDRG,WCP1,WCPC,WHMS,WHMSLIVE,WOUA,WAPI,WRRA,WOUAFIX,WRV1,WRA1,WMSG1,WAPC1,WAPC2,WPROC1,WPROC2,WAPC2F,WAPC2FLIVE,WCBK1,WEGOV1,WARCH1,WARCH2,WROAD2,WARCH3,WCHECK1,WEXT1,WOPS1,WROAD2C,WROAD2B,WAPPR1,WRULE1,WAUTO1,WEXT1LD,WFULLSMOKE1,WTCLOSE2,WREAL1P,OAOPS1,ASSET1,OSMOKE1,OALAUNCH1,OMAT1,OPOLICY1,OAFLOW1,OAFRONT6` | `rg` | none | 2026-05-25 | `node scripts/qa/audit-docs.mjs --check-registry` | medium | 判断当前该读什么；OAOPS1/ASSET1/OSMOKE1 后优先读取 OALAUNCH1 最终启用门禁、OMAT1 成熟度缺口、OPOLICY1 制度与 OA 对齐、OAFLOW1 负责人本人报销兜底、OAFRONT6 前端成熟化规划、小团队 V1、每日巡检、备份恢复和 P2 冻结口径 |
|
||||
| `REG` | `docs/文档事实源状态矩阵.md` | 文档台账 | 文档分类和状态事实源 | `CURRENT` | product/dev | `GOV8,QAOPS9,P2D,P2-ORG,P2-FIN-DECISION,P2-FIN-V1,P2-OCR-SAMPLE,P2Q,P2AUTO,P2AF,P2-FIN-LIVE-DECISION,P2-FIN-LIVE,PRELAUNCH,CASHIER-VOUCHER-V1,LAUNCH-DEPLOY-FINANCE,FIN-PROD-ENABLE,ACCOUNTING-HANDOFF-V1,SYSTEM-COMPLETE-GATE,LAUNCH-OPS-V1,REQ-COMPLETE-AUDIT,ATTV1,LAUNCH-AUTO-OPS-V1,AUTO-REMAINING-CLOSEOUT,HR-WECOM-DIRECTORY-V1,WFOC,DBWFOC,WFDG,WDRG,WCP1,WCPC,WHMS,WHMSLIVE,WOUA,WAPI,WRRA,WOUAFIX,WRV1,WRA1,WMSG1,WAPC1,WAPC2,WPROC1,WPROC2,WAPC2F,WAPC2FLIVE,WCBK1,WEGOV1,WARCH1,WARCH2,WROAD2,WARCH3,WCHECK1,WEXT1,WOPS1,WROAD2C,WROAD2B,WAPPR1,WRULE1,WAUTO1,WEXT1LD,WFULLSMOKE1,WTCLOSE2,WREAL1P,OAOPS1,ASSET1,OSMOKE1,OALAUNCH1,OMAT1,OPOLICY1,OAFLOW1,OAFRONT6` | `audit-docs` | none | 2026-05-25 | `audit-docs --check-registry` | medium | 判断文档权威性；登记当前 OALAUNCH1 最终启用 Go/No-Go、OMAT1 成熟度缺口、OPOLICY1 制度与 OA 对齐、OAFLOW1 负责人本人报销兜底、OAFRONT6 前端成熟化规划、OAOPS1、ASSET1、OSMOKE1、每日巡检、阻断即修和冻结项事实 |
|
||||
| `PRD-MVP` | `docs/海音达OA-MVP需求规格说明书.md` | 需求事实源 | PRD 主事实源 | `CURRENT` | product | `REQ8,P2T,GOV8,HR-WECOM-DIRECTORY-V1,WFOC,DBWFOC,WFDG,WDRG,WCP1,WCPC,WHMS,WHMSLIVE,WOUA,WAPI,WRRA,WAPC1,WAPC2,WAPC2FLIVE,WCBK1,WEGOV1,WACP3,WACP3R,WARCH1,WARCH2,WROAD2,WARCH3,WCHECK1,WEXT1` | Issue CSV | `docs/requirements-specification.md` | 2026-05-20 | `rg` | high | WARCH3/WCHECK1/WEXT1/WOPS1 后定义 HR/考勤企微主办、OA 自建留存、受控测试域、只读历史查询、自动巡检、打卡摘要、外出/加班 dry-run、WEXT1-FORMAL、WREAL1 前置和深度镜像边界；ERP 未来不接入 OA |
|
||||
| `PRODUCT-SCOPE` | `docs/产品口径.md` | 需求事实源 | 产品边界事实源 | `CURRENT` | product | `REQ8,P2T,WFDG,WDRG,WCP1,WCPC,WHMS,WHMSLIVE,WOUA,WAPI,WRRA,WAPC1,WAPC2FLIVE,WCBK1,WEGOV1` | `rg` | none | 2026-05-19 | `rg` | high | 记录已拍板产品边界、企微/OA 设计门禁、开发路线图、WCBK1 真实回调事件证据、WEGOV1 混合主办边界和 OA 自建留存策略 |
|
||||
| `DESIGN-UI` | `docs/产品设计规则.md` | 设计事实源 | PC/移动/企业微信设计事实源 | `CURRENT` | design/frontend | `MIA7,MIF7,GOV8,DG8,DG9,WFDG` | Playwright/视觉审查/DG8/DG9/WFDG | none | 2026-05-18 | `rg` | high | 页面改动必须读取；DG8 后飞书为主 UI/布局参考；DG9 后按页面分层和样板选型；WFDG 后区分 OA 主办、企微镜像和 OA 应急接管 |
|
||||
@@ -134,7 +135,7 @@
|
||||
| `QA-GATE` | `docs/测试规约与回归门禁.md` | 测试验收 | 测试和回归门禁事实源 | `CURRENT` | qa | `QAF8,GOV8,WPROC1,WPROC2,WAPC2FLIVE,WCBK1,WEGOV1` | 回归脚本/Playwright | none | 2026-05-19 | `rg` | high | 测试计划、DONE 门禁、企微三层门禁、自动化优先、非自审、无完整 sandbox 假设、WREAD1 真机可读性和 WARCH1 留存验收门禁 |
|
||||
| `AGENT-PRACTICE` | `docs/Agent开发交付实践.md` | Agent 治理 | Agent 协作事实源 | `CURRENT` | dev | `GOV8,DG8` | Skill 校验 | none | 2026-05-13 | `rg` | medium | Agent 协作开发实践和设计主参考层级 |
|
||||
| `AGENTS` | `AGENTS.md` | 执行硬约束 | 项目硬规则 | `CURRENT` | lead | `GOV8` | 人工核对 | none | 2026-05-13 | `rg` | high | 不可违反约束 |
|
||||
| `SKILL-HYB` | `.agents/skills/hyb-oa-delivery/SKILL.md` | Skill | 项目交付 Skill | `CURRENT` | dev | `GOV8,DG8,WFDG,WDRG,WCP1,WCPC,WHMS,WHMSLIVE,WOUA,WAPI,WRRA,WRV1,WRA1,WMSG1,WAPC1,WAPC2,WPROC1,WPROC2,WAPC2F,WAPC2FLIVE,WCBK1,WEGOV1,WACP3,WACP3R,WREAD1,WREAD1F,WADM1,WARCH1,WARCH2,WROAD2,WARCH3,WCHECK1,WEXT1,WOPS1,WROAD2C,WROAD2B,WAPPR1,WRULE1,WAUTO1,WEXT1LD,WFULLSMOKE1,WROUTE2,WTCLOSE1,WTCLOSE2,WREAL1P,OAOPS1,ASSET1,OSMOKE1,OALAUNCH1,OMAT1,OPOLICY1,OAFLOW1` | quick_validate | none | 2026-05-24 | `quick_validate.py` | medium | 每轮交付操作入口；企微/OA 后续先读 API 能力目录、Secret 矩阵、路线图、ASSET1 资产边界、OSMOKE1 OA-only smoke 账号治理、OALAUNCH1 最终启用门禁、OPOLICY1 小团队 V1 制度对齐和 OAFLOW1 负责人本人报销兜底；不得绕过真实业务闭环、权限矩阵、备份恢复、制度签收、Day 7 Go/No-Go 或后续独立合同直接宣布最终启用完成 |
|
||||
| `SKILL-HYB` | `.agents/skills/hyb-oa-delivery/SKILL.md` | Skill | 项目交付 Skill | `CURRENT` | dev | `GOV8,DG8,WFDG,WDRG,WCP1,WCPC,WHMS,WHMSLIVE,WOUA,WAPI,WRRA,WRV1,WRA1,WMSG1,WAPC1,WAPC2,WPROC1,WPROC2,WAPC2F,WAPC2FLIVE,WCBK1,WEGOV1,WACP3,WACP3R,WREAD1,WREAD1F,WADM1,WARCH1,WARCH2,WROAD2,WARCH3,WCHECK1,WEXT1,WOPS1,WROAD2C,WROAD2B,WAPPR1,WRULE1,WAUTO1,WEXT1LD,WFULLSMOKE1,WROUTE2,WTCLOSE1,WTCLOSE2,WREAL1P,OAOPS1,ASSET1,OSMOKE1,OALAUNCH1,OMAT1,OPOLICY1,OAFLOW1,OAFRONT6` | quick_validate | none | 2026-05-25 | `quick_validate.py` | medium | 每轮交付操作入口；企微/OA 后续先读 API 能力目录、Secret 矩阵、路线图、ASSET1 资产边界、OSMOKE1 OA-only smoke 账号治理、OALAUNCH1 最终启用门禁、OPOLICY1 小团队 V1 制度对齐、OAFLOW1 负责人本人报销兜底和 OAFRONT6 前端成熟化规划；不得绕过真实业务闭环、权限矩阵、备份恢复、制度签收、Day 7 Go/No-Go 或后续独立合同直接宣布最终启用完成 |
|
||||
| `REQ-WF` | `docs/需求-统一审批中心规约.md` | 需求事实源 | 审批模块规约 | `CURRENT` | product/backend | `AP6,WF8,WFOC,DBWFOC,WFDG,WOUA,WAPI,WRRA,WRV1,WRA1,WMSG1,WAPC1,WAPC2,WPROC1,WPROC2,WAPC2F,WAPC2FLIVE,WCBK1,WEGOV1,WACP3,WACP3R,WREAD1,WREAD1F,WADM1,WARCH1,WAPPR1,WAUTO1,WEXT1LD,WFULLSMOKE1,WTCLOSE1,WRULE1,WTCLOSE2,OAFLOW1` | workflow 回归 | none | 2026-05-24 | `rg` | high | OA 主办审批、企微主办 HR/考勤审批、OA 自建留存、真实回调事件证据、WACP3R 补偿拉取 findings、WREAD1 请假/补卡真机可读性结论、WARCH1 最小历史留存、WAPPR1 审批规则规范化和 API 不支持读取规则边界、WTCLOSE1 小团队一层审批 + 管理员兜底目标 A、WRULE1 理论审批人与实际审批链校验、WTCLOSE2 测试号最终收口、OAFLOW1 负责人本人报销兜底、WAUTO1/WEXT1LD/WFULLSMOKE1 前置和 OA 应急接管边界 |
|
||||
| `REQ-OCR` | `docs/需求-报销发票OCR规约.md` | 需求事实源 | OCR 模块规约 | `CURRENT` | product/backend | `RI6,OCR8,BIZ8` | OCR 回归 | none | 2026-05-13 | `rg` | high | OCR 和发票边界 |
|
||||
| `RULE-REIMB` | `docs/报销发票附件规则.md` | 需求事实源 | 报销发票附件规则 | `CURRENT` | product/finance | `RI6,BIZ8` | 报销回归 | none | 2026-05-13 | `rg` | high | 报销、发票、附件细则 |
|
||||
|
||||
+2
-1
@@ -20,7 +20,7 @@
|
||||
|
||||
## 最近事实源链
|
||||
|
||||
R6 -> PC6 -> PA6 -> FL6 -> AP6 -> RI6 -> LP6 -> ME6/QG6 -> DG7/MRF7 -> MIA7 -> MIF7/MIF7T(公网部署与带凭据公网复检已收口) -> DG8 -> DG9 -> R7E -> FBA -> QAOPS9/P2D -> P2-ORG -> P2-FIN-DECISION -> P2-FIN-V1 -> P2-OCR-SAMPLE -> P2Q -> P2AUTO -> P2AF -> P2-FIN-LIVE-DECISION -> P2-FIN-LIVE -> PRELAUNCH -> CASHIER-VOUCHER-V1 -> LAUNCH-DEPLOY-FINANCE -> FIN-PROD-ENABLE -> ACCOUNTING-HANDOFF-V1 -> SYSTEM-COMPLETE-GATE -> LAUNCH-OPS-V1 -> REQ-COMPLETE-AUDIT -> ATTV1 -> LAUNCH-AUTO-OPS-V1 -> AUTO-REMAINING-CLOSEOUT -> HR-WECOM-DIRECTORY-V1 -> HRWD-CONTACT-LIVE-TEST -> WCFB -> WFOC -> DBWFOC -> WFDG -> WDRG -> WCP1 -> WCPC -> WHMS -> WHMSLIVE -> WOUA -> WAPI -> WRRA -> WOUA-FIX -> WRV1 -> WRA1 -> WMSG1 -> WAPC1 -> WAPC2 -> WPROC1 -> WPROC2 -> WAPC2F dry-run -> WAPC2FLIVE -> WCBK1 -> WEGOV1 -> WACP3/WACP3R -> WREAD1 自动汇总 -> WREAD1F 新样例 -> WREAD1 真机确认 -> WADM1 自建留存模型设计 -> WARCH1 最小审批历史留存 -> WARCH2 正式只读历史查询 -> WROAD2+OPS 受控上线与每日巡检 -> WARCH3 归档稳定化自动巡检 -> WCHECK1 打卡摘要留存 -> WEXT1 外出/加班 dry-run -> WOPS1 巡检告警降噪 -> WROAD2-CLOSEOUT 三天验收 -> WROAD2-BIZ1 三天业务冒烟 -> WAPPR1 审批规则规范化 -> WRULE1 审批链校验器 POC -> WAUTO1 自动证据汇总 -> WEXT1LD live 前 dry-run -> WFULLSMOKE1 三天全域最终目标测试 -> WROUTE2 测试号收口到最小镜像路线锁定 -> WTCLOSE1 小团队自动审批规则与测试号全域收口 dry-run -> WTCLOSE2 测试号最终收口与证据复核 -> WTCLOSE2F 远端可信 IP 执行口径修正 -> WREMOTE1 远端可信 IP 收口 -> WFULLSMOKE2 全域 smoke -> WEXT1-FORMAL/WEXT1F 正式模板外出/加班测试 -> OAOPS1 小团队全员真实使用稳定化 -> ASSET1 电子资产与固定资产统一台账 -> OSMOKE1 OA-only smoke 账号治理与公网自动化恢复 -> OALAUNCH1 最终启用前收口与 Go/No-Go 门禁 -> OMAT1 成熟度缺口审查 -> OPOLICY1 制度与 OA 对齐（当前 goal）-> 后续再按需问答 WREAL1/最小镜像。
|
||||
R6 -> PC6 -> PA6 -> FL6 -> AP6 -> RI6 -> LP6 -> ME6/QG6 -> DG7/MRF7 -> MIA7 -> MIF7/MIF7T(公网部署与带凭据公网复检已收口) -> DG8 -> DG9 -> R7E -> FBA -> QAOPS9/P2D -> P2-ORG -> P2-FIN-DECISION -> P2-FIN-V1 -> P2-OCR-SAMPLE -> P2Q -> P2AUTO -> P2AF -> P2-FIN-LIVE-DECISION -> P2-FIN-LIVE -> PRELAUNCH -> CASHIER-VOUCHER-V1 -> LAUNCH-DEPLOY-FINANCE -> FIN-PROD-ENABLE -> ACCOUNTING-HANDOFF-V1 -> SYSTEM-COMPLETE-GATE -> LAUNCH-OPS-V1 -> REQ-COMPLETE-AUDIT -> ATTV1 -> LAUNCH-AUTO-OPS-V1 -> AUTO-REMAINING-CLOSEOUT -> HR-WECOM-DIRECTORY-V1 -> HRWD-CONTACT-LIVE-TEST -> WCFB -> WFOC -> DBWFOC -> WFDG -> WDRG -> WCP1 -> WCPC -> WHMS -> WHMSLIVE -> WOUA -> WAPI -> WRRA -> WOUA-FIX -> WRV1 -> WRA1 -> WMSG1 -> WAPC1 -> WAPC2 -> WPROC1 -> WPROC2 -> WAPC2F dry-run -> WAPC2FLIVE -> WCBK1 -> WEGOV1 -> WACP3/WACP3R -> WREAD1 自动汇总 -> WREAD1F 新样例 -> WREAD1 真机确认 -> WADM1 自建留存模型设计 -> WARCH1 最小审批历史留存 -> WARCH2 正式只读历史查询 -> WROAD2+OPS 受控上线与每日巡检 -> WARCH3 归档稳定化自动巡检 -> WCHECK1 打卡摘要留存 -> WEXT1 外出/加班 dry-run -> WOPS1 巡检告警降噪 -> WROAD2-CLOSEOUT 三天验收 -> WROAD2-BIZ1 三天业务冒烟 -> WAPPR1 审批规则规范化 -> WRULE1 审批链校验器 POC -> WAUTO1 自动证据汇总 -> WEXT1LD live 前 dry-run -> WFULLSMOKE1 三天全域最终目标测试 -> WROUTE2 测试号收口到最小镜像路线锁定 -> WTCLOSE1 小团队自动审批规则与测试号全域收口 dry-run -> WTCLOSE2 测试号最终收口与证据复核 -> WTCLOSE2F 远端可信 IP 执行口径修正 -> WREMOTE1 远端可信 IP 收口 -> WFULLSMOKE2 全域 smoke -> WEXT1-FORMAL/WEXT1F 正式模板外出/加班测试 -> OAOPS1 小团队全员真实使用稳定化 -> ASSET1 电子资产与固定资产统一台账 -> OSMOKE1 OA-only smoke 账号治理与公网自动化恢复 -> OALAUNCH1 最终启用前收口与 Go/No-Go 门禁 -> OMAT1 成熟度缺口审查 -> OPOLICY1 制度与 OA 对齐 -> OAFRONT6 前端成熟化小步收口（前三项已实施，当前 goal）-> 后续再按需问答 WREAL1/最小镜像。
|
||||
|
||||
- R6、PC6、PA6、FL6、AP6、RI6、LP6 已完成并部署。
|
||||
- ME6 自动化、公网视觉矩阵和 `ME6-3` 代表性企业微信真机门禁已完成。
|
||||
@@ -175,6 +175,7 @@ R6 -> PC6 -> PA6 -> FL6 -> AP6 -> RI6 -> LP6 -> ME6/QG6 -> DG7/MRF7 -> MIA7 -> M
|
||||
| `OALAUNCH1` | `issues/2026-05-23_16-49-39-oa-final-launch-readiness-v1.csv` | 当前最终启用前收口与 Go/No-Go 门禁：在 OAOPS1/ASSET1D 之上增加业务闭环、权限、备份恢复、数据治理、培训和 Day 7 决策 | 新增 `scripts/qa/run-oa-final-launch-readiness.sh`，默认只读聚合 OAOPS1、ASSET1D、权限矩阵、备份恢复演练和人工 Go/No-Go 证据，输出 `PASS_OA_LAUNCH_READY` / `PASS_WITH_FINDINGS` / `PAUSED_MANUAL_CONFIRMATION` / `SKIP/BLOCKED_BY_EXTERNAL_CONFIG` | 不创建业务数据、不执行付款、不写企业微信、不恢复数据库；未达到 `PASS_OA_LAUNCH_READY` 前不得宣布最终正式启用完成 |
|
||||
| `OMAT1` | `issues/2026-05-23_17-20-00-oa-maturity-gap-review-v1.csv` | 当前成熟度缺口审查台账：按 MAGI 审视/执行/提升轮次，对标国内主流 OA、协同、低代码、财务和资产系统，记录每个问题或建议供用户逐项采纳、暂缓或否决 | 已登记最终启用、真实业务闭环、权限、备份恢复、运营支持、流程配置、报表、财务月结、合同、采购、资产、HR 镜像、移动体验、数据治理、SLO、集成、知识档案、主数据、UX、AI 边界、国内对标来源、小团队取舍原则、用户决策回填、成熟度证据视图和最低非功能基线等候选项 | 本台账只做审查和决策，不直接触发业务代码实现；采纳项必须另建或延续对应 Issue CSV，并满足 OALAUNCH1 门禁 |
|
||||
| `OPOLICY1` | `issues/2026-05-24_01-20-52-oa-policy-system-alignment-v1.csv` | 当前制度与 OA 对齐合同：先把外部制度包裁剪为小团队 V1，再回写 OA 事实源和启用门禁 | 已固化制度参数、资料留存、用印台账、审批异常 SOP、制度签收和 P2 冻结边界；预算硬控、复杂招采、电子签章、完整电子档案系统、ERP/银行深集成和 AI 自动改规则不作为正式启用前置条件 | 本合同优先制度和事实源调整；现有合同台账/资产台账/公告能力可承载 V1，不立即做 schema 或业务代码改造 |
|
||||
| `OAFRONT6` | `issues/2026-05-25_12-29-03-oa-frontend-maturity-small-step-v1.csv` | 当前前端成熟化小步收口：承接 OAFRONT5 部署后 PC 硬问题清零和设计审计；审批规则路由标题、资产台账详情分区、移动视觉矩阵稳定等待已实施，合同台账、长编号和 Portal 继续后置观察 | 页面改动继续读取 `docs/产品设计规则.md` 和 OALAUNCH1 启用门禁；后续合同台账/长编号/Portal 仍需按用户选择推进 | 不部署、不写公网业务数据；不替代真实业务闭环、备份恢复、7 天稳定化或 Day 7 Go/No-Go |
|
||||
| `WREAL1-PREP` | `issues/2026-05-20_14-35-42-wecom-real-trial-prep-v1.csv` | 当前真实试用准备：不启用真实员工 | 固化候选员工、非自审审批人、回滚联系人、允许流程、暂停条件和验收标准；真实试用必须等请假、补卡、外出、加班四类测试号证据、WAPPR1 和 WFULLSMOKE1 通过后再问 | 当前不创建外出/加班 live 样件；真实员工名单不写入 Issue 或文档，后续通过问答确认 |
|
||||
|
||||
旧 Issue CSV 不删除、不批量回写、不移动到归档目录。若新治理流替代旧合同，只在新 CSV 的 `Notes` 或本索引说明 supersedes，旧文件保留历史审计语义。
|
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|
||||
@@ -0,0 +1,11 @@
|
||||
"ID","Title","Description","Acceptance","Test_Method","Tools","Dev_Status","Review1_Status","Regression_Status","Files","Dependencies","Notes"
|
||||
"OAFRONT6-0","建立前端成熟化小步收口规划合同","承接 OAFRONT5 部署后 PC 硬问题清零和上一轮前端设计审计结论，规划 OAFRONT6 小步成熟化任务；本合同只做任务规划和采纳门禁，不直接修改 UI 代码、不部署、不写公网业务数据。","CSV 校验通过；明确 OAFRONT6 不替代 OALAUNCH1 真实业务闭环、备份恢复、7 天稳定化和 Go/No-Go；所有开发项在用户采纳后才进入实施。","受影响流程：前端设计审计 -> OAFRONT6 任务规划 -> 用户采纳 -> 后续实施合同；验证步骤：validate_issues_csv.py 本 CSV；check-process-contract general；git diff --check。","python3|node|git|manual","DONE","DONE","DONE","issues/2026-05-25_12-29-03-oa-frontend-maturity-small-step-v1.csv","[]","MAGI 审视：OAFRONT5 最新 PC 只读矩阵仅剩 3 个 P2，check-ui-design-rules 为 0 finding，OAOPS1 daily 通过，OALAUNCH1 仍 PAUSED_MANUAL_CONFIRMATION；执行：把建议拆为低风险展示层、视觉证据、资产/合同录入体验和后置观察；提升：上线前只做小步成熟化，不做大重写。回滚/清理：如不采纳，只将本 CSV 标记为历史证据；不影响公网、数据库或业务数据。"
|
||||
"OAFRONT6-1","修复 C 类页面路由式标题兜底","审批规则页顶部仍出现 `/system/approval-rules` 路由式标题；这是设计规则明确禁止的主展示形式。规划低风险前端展示修复：补齐导航标题映射或页面标题兜底，不改变审批规则 API、权限、审批链或 OAFLOW1 负责人兜底语义。","管理员进入审批规则页时，面包屑/页头不再显示 `/system/approval-rules`，显示“审批规则”或“工作区设置 / 审批规则”；规则列表可在管理员语境保留必要内部审计字段，但主标题不展示路由。","受影响流程：管理员登录 -> 工作区设置 -> 审批规则 -> 查看/编辑规则；验证步骤：client typecheck/build；check-ui-design-rules；admin PC 只读截图；审批规则保存/编辑回归不变。","typescript|playwright|node","DONE","DONE","DONE","client/src/features/navigation/schema.ts;client/src/pages/ApprovalRulesPage.tsx;client/src/components/navigation","[""OAFRONT6-0""]","已实施：补齐 /system/approval-rules 页面标题映射，管理员顶部不再走路由式标题兜底。验证：client typecheck/build、check-ui-design-rules、process-contract、check-minimal 均通过。回滚路径：还原 schema.ts 标题映射；不影响后端审批规则或审批数据。"
|
||||
"OAFRONT6-2","资产台账详情分区与扩展 JSON 默认折叠","资产台账已完成 ASSET1D 公网试录，但管理员资产页仍把分类维护、资产列表、详情长表单、扩展元数据 JSON、流转和 ERP 摘要放在较长页面中；真实维护 FA/EA-SYS/EA-REPO/EA-BKP/EA-DOC 时可读性偏重。规划小步前端分区，不改变资产模型或导入写入开关。","资产详情按基础信息、责任与归档、电子资产安全字段、流转、ERP 摘要分区；扩展元数据 JSON 默认折叠，仅管理员可展开；新建资产主动作仍清楚；不展示密码、token、Secret、源码包、完整路径或涉密正文。","受影响流程：管理员登录 -> 资产台账 -> 搜索/筛选 -> 查看/编辑资产 -> 保存资产卡片；验证步骤：client typecheck/build；check-ui-design-rules；admin /assets PC 截图；ASSET1D 资产试录路径不回归；普通员工权限负例不变。","typescript|playwright|manual","DONE","DONE","DONE","client/src/pages/AssetRegistryPage.tsx;docs/需求-资产管理规约.md","[""OAFRONT6-0""]","已实施：资产详情按基础信息、责任与归档、电子资产安全字段分区；扩展元数据 JSON 默认折叠，保存 payload 不变。验证：client typecheck/build、check-ui-design-rules、check-minimal 均通过。回滚路径：还原 AssetRegistryPage 展示提交；公网资产数据无需清理。"
|
||||
"OAFRONT6-3","移动视觉矩阵截图稳定等待与我的页对比度复核","上一轮移动截图中部分页面疑似截到淡入动画中间态，导致页面整体偏淡；但“我的”页也确实存在入口和个人信息可点击性偏弱的观察项。规划先修 QA 证据稳定性，再决定是否做移动 token 小调。","移动视觉矩阵在截图前等待页面稳定或禁用测试动效；新截图不再因 opacity 动画出现整页半透明；如最终态仍低对比，再记录移动我的页 token 小修任务。","受影响流程：企业微信/手机进入 OA -> 首页/审批/报销/我的 -> 视觉矩阵截图 -> 设计判断；验证步骤：VISUAL_MATRIX_SCOPE=mobile bash scripts/qa/run-visual-matrix.sh live；检查 320/360/375/390/393/414/430 宽度截图；无横向溢出、无桌面表格。","playwright|bash|manual","DONE","DONE","DONE","client/tests/e2e/r6-mobile-unified-design-rollout.spec.ts;scripts/qa/run-visual-matrix.sh;client/src/styles/mobile-touch.css;client/src/pages/MobileMePage.tsx","[""OAFRONT6-0""]","已实施：移动视觉矩阵在截图前注入测试态禁用动画，并等待移动壳、字体和 opacity 稳定。验证：本地启动 Vite 后，r6-mobile-unified-design-rollout.spec.ts 7 个宽度样本全部通过；截图证据输出到 output/playwright/r6-mobile-unified-design-rollout。回滚路径：还原测试等待辅助函数；不影响业务运行。"
|
||||
"OAFRONT6-4","合同台账录入表单分组规划","合同台账是 OALAUNCH1 真实启用门禁之一，目前 PC 页可用但新建表单较长，列表与表单并排时录入路径偏重。规划把合同基础信息、归档责任、到期续约、关联项目四类字段分组，保持涉密合同正文不上公网 OA 的边界。","合同台账页面在 PC 上清楚区分新建合同、筛选列表、详情/归档位置；日期和状态文案保持中文业务语义；敏感合同正文、敏感报价和成本细节不上传，只登记摘要、归档位置、责任人和关联项目。","受影响流程：管理员/负责人录入合同台账 -> 关联项目 -> 记录归档位置 -> 查询到期预警；验证步骤：client typecheck/build；admin /contracts-registry PC 截图；人工创建 1 条 TEST/SMOKE 合同台账或复用 OALAUNCH1 真实合同门禁步骤；权限负例不变。","typescript|playwright|manual","TODO","TODO","TODO","client/src/pages/ContractsRegistryPage.tsx;docs/需求-合同附件归档规约.md","[""OAFRONT6-0""]","优先级 P1/P2。建议在 OALAUNCH1 真实合同台账验收前或同步执行；不做电子签章、完整电子档案系统或合同正文在线托管。回滚路径：还原合同台账前端展示提交；不删除已录入合同台账。"
|
||||
"OAFRONT6-5","长编号展示压缩与复制 affordance","最新 PC 只读矩阵仍有 3 个 P2：票据中心、采购申请、资产台账出现长数字或测试业务标识。它们不是 UUID/P1 阻断，但会降低列表扫读效率。规划统一长编号展示策略：主展示短摘要，完整值放详情、hover/title 或复制按钮。","A/B 类页面列表不被长数字压垮；发票号、采购测试业务编号、资产分类标识等长值在主列中截断或摘要化，并提供复制完整值的可理解入口；隐私报告仍不输出真实完整票据、手机号、邮箱、Secret 或原始 payload。","受影响流程：员工/财务查看票据中心 -> 采购列表 -> 管理员资产台账；验证步骤：PC 只读视觉矩阵；check-ui-design-rules；隐私扫描；手工确认复制入口不会暴露到无权限角色。","typescript|playwright|node|manual","TODO","TODO","TODO","client/src/pages/InvoicePoolPage.tsx;client/src/pages/PurchaseRequestsPage.tsx;client/src/pages/AssetRegistryPage.tsx;client/src/lib/displayFormat.ts","[""OAFRONT6-0""]","优先级 P2。建议等 OALAUNCH1 真实业务数据样本出现后再修，避免只为测试数据过拟合；若用户觉得列表难读，可提前小步实现。回滚路径：还原展示 helper；不修改后端编号和业务数据。"
|
||||
"OAFRONT6-6","Portal 首屏工作台化继续观察门禁","PC 工作台当前可用，但 hero 和装饰仍偏展示型；是否重排必须基于 7 天真实使用反馈，不凭主观审美大改。规划观察门禁：只在用户反馈找不到待办、报销、财务、合同、资产入口时启动小步重排。","7 天稳定化期间收集角色反馈：员工能否 5 秒内找到新建报销/待处理/我的申请；财务能否找到待复核/待付款/AP；管理员能否找到合同/资产/巡检入口。无明确痛点则不改 Portal 布局。","受影响流程：PC 登录 -> 工作台 -> 进入报销/审批/付款/AP/合同/资产；验证步骤：OALAUNCH1 Day 1-7 人工反馈；PC Portal 截图；必要时再建实施 Issue。","manual|playwright","TODO","TODO","TODO","client/src/pages/PortalHomePage.tsx;docs/trialrun/人工试运行报告.md","[""OAFRONT6-0""]","优先级 P2/观察。当前不建议上线前大重排；若采纳后改动，必须保留 Hyinda 品牌蓝、浅色工作台和 DG9 工作台骨架。回滚路径：还原 PortalHomePage 展示提交。"
|
||||
"OAFRONT6-7","前端成熟化文档回写","若用户采纳 OAFRONT6 任一开发项，实施前后需要把前端成熟化边界回写到产品设计规则、人工试运行报告、文档索引、事实源矩阵和项目 skill；本规划阶段只登记 OAFRONT6 合同，不写大段设计新文档。","文档能说明：OAFRONT6 是展示层小步成熟化，不替代 OALAUNCH1；资产/合同/移动/长编号/Portal 的采纳状态可追溯；不新建孤立设计文档。","受影响流程：规划 -> 实施 -> 文档事实源 -> 后续审查；验证步骤：rg -n ""OAFRONT6|前端成熟化|Portal 首屏|长编号|资产台账|合同台账"" docs .agents/skills/hyb-oa-delivery/SKILL.md；audit-docs；quick_validate。","rg|node|python3|manual","DONE","DONE","DONE","docs/产品设计规则.md;docs/trialrun/人工试运行报告.md;docs/文档索引.md;docs/文档事实源状态矩阵.md;.agents/skills/hyb-oa-delivery/SKILL.md","[""OAFRONT6-0""]","本轮已登记 docs/文档索引.md、docs/文档事实源状态矩阵.md 和 .agents/skills/hyb-oa-delivery/SKILL.md；暂不改产品设计规则正文，避免未采纳建议污染设计事实源。audit-docs errors=0 warnings=1（既有未登记文档 24 个），quick_validate 通过。回滚路径：还原文档回写提交。"
|
||||
"OAFRONT6-8","用户采纳问答门禁","OAFRONT6 包含多个可独立采纳的小步项，进入开发前需要用户逐项选择，避免审美重排影响最终启用主线。","用户至少对 5 组给出 A/B/C：1) 路由标题修复；2) 资产台账分区；3) 移动截图稳定与我的页对比度；4) 合同台账分组；5) 长编号与 Portal 观察。未采纳项不得进入开发。","受影响流程：OAFRONT6 规划 -> 用户选择 -> 实施合同/暂缓/否决；验证步骤：人工回填选择并 validate CSV。","manual|python3","DONE","DONE","DONE","issues/2026-05-25_12-29-03-oa-frontend-maturity-small-step-v1.csv","[""OAFRONT6-0""]","用户已回复“采纳建议，开始实施”，本轮按推荐采纳并完成 1=A、2=A、3=A；4 合同台账分组、5 长编号和 Portal 观察继续保留 TODO，等待真实使用或后续明确指令。"
|
||||
"OAFRONT6-9","本轮规划门禁与收口","完成 OAFRONT6 规划合同、文档索引/事实源矩阵登记和静态校验；不改业务代码，不部署。","validate_issues_csv、check-process-contract general、audit-docs、quick_validate 和 git diff --check 通过或风险可解释；goal 可收口，等待用户审查是否采纳。","受影响流程：规划 -> 校验 -> 用户审查；验证步骤：python3 /home/shunli/.codex/skills/plan/scripts/validate_issues_csv.py 本 CSV；node scripts/qa/check-process-contract.mjs --issue 本 CSV --profile general --json；node scripts/qa/audit-docs.mjs --check-registry；quick_validate.py .agents/skills/hyb-oa-delivery；git diff --check。","python3|node|git","DONE","DONE","DONE","issues/2026-05-25_12-29-03-oa-frontend-maturity-small-step-v1.csv;docs/文档索引.md;docs/文档事实源状态矩阵.md;.agents/skills/hyb-oa-delivery/SKILL.md","[""OAFRONT6-0"",""OAFRONT6-7""]","规划门禁已通过；实施阶段补充完成 OAFRONT6-1/2/3。验证：validate_issues_csv、check-process-contract baseline/general、client typecheck/build、check-ui-design-rules、r6 mobile Playwright 7/7、audit-docs、quick_validate、git diff --check、scripts/check-minimal.sh 通过；audit-docs 仍只有既有未登记文档 warning=1。未部署。"
|
||||
|
在新工单中引用
屏蔽一个用户