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R78 A3-A5：跑通本地支付尾链回归并回填报告

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wangsli
2026-04-29 10:55:55 +08:00
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artifacts/r70/manual-trialrun-report.md
+27 -1
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@@ -90,4 +90,30 @@ R70 初次试运行暂停项已在 2026-04-28 的 R71 定向修复后关闭。
- 最新 batch 票据结果：`fb29cdd8-0c10-4254-8feb-d3c3c1be86c3`，销售方 `北京悦海堂餐饮管理有限公司`，总金额 `1683.00`，状态 `available`。
- 试运行结论：
- 员工侧报销 / 票据中心 / OCR 主链路 `上传 -> OCR -> available -> 绑定 -> 提交报销` 已具备本地试运行条件。
- 本轮仍未覆盖真实企微 OAuth、HTTPS cookie secure、多角色并发协同，以及财务支付完成后的下游链路；这些项继续保留在外部或后续 focused regression。
- 本轮仍未覆盖真实企微 OAuth、HTTPS cookie secure、多角色并发协同、真实 ERP 外发回执，以及高风险二次复核；这些项继续保留在外部或后续 focused regression。
## R78 财务支付尾链 focused regression
- 回归时间：`2026-04-29 10:37 - 10:52 CST`
- 自动化环境：`http://127.0.0.1:3002`
- 自动化数据库：`hyb_oa_manual_trialrun_20260429093000`
- 本地 focused 开关：
- 运行时 env：`PAYMENT_BATCH_ENABLED=true`、`ERP_SYNC_ENABLED=true`
- DB feature flag：通过 `TRIALRUN_EXTRA_FORCE_ON_FLAGS='payment_batch_v1 erp_sync'` 重复执行 `seed:trialrun` 显式打开，仅用于本地 focused 财务回归，不改变默认 trialrun 上线建议。
- 回归命令：
- `cd server && ./scripts/regression-payment-batches.sh`
- `cd client && E2E_BASE_URL=http://127.0.0.1:3002 npx playwright test tests/e2e/reimbursement-payment-batch-flow.spec.ts --workers=1 --reporter=list`
- 结果：
- server focused regression：`3 passed`
- Playwright focused E2E：`1 passed (58.0s)`
- 已验证链路：
- employee：创建空白报销 -> 上传 mock 票据 -> 绑定 -> 提交
- manager / finance：完成两级审批
- finance：创建 reimbursement payment batch，并在复核后执行
- finance_mgr：在 AP 工作台完成快捷复核
- execute 后：`payment batch = executed`、`reimbursement = paid`、`invoice = archived`
- ERP preview：可见最新 `pending` outbox
- reviewer 结论：
- `paymentBatches` 复核路由仍拦截 maker 自审；低风险批次维持 `finance_mgr` 复核、`finance` 执行的边界。
- 失败路径单测确认不会错误归档已绑定发票，也不会误入 ERP / 通知 follow-up。
- `PaymentBatchesPage` 与 `ApOperationsPage` 没有新增越权入口，按钮仍按 `payment.batch.manage` 与 `risk.review.manage` 分离。
artifacts/r75/coverage-matrix.csv
+2 -2
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@@ -1,7 +1,7 @@
"Domain","Tier","Routes","Primary_Roles","Env_Gates","Feature_Flags","Coverage_Status","Evidence","Validated_Flows","Gaps","Next_Action"
"认证与 Portal 导航","must_cover","/login|/portal|主/管/备导航","employee|manager|admin","APP_ORIGIN|COOKIE_SECURE|PORTAL_HOME_ENABLED|WECOM_ENTRY_ENABLED","portal_home_v1|wecom_entry_v1","done","artifacts/r69/acceptance-report.md|artifacts/r70/manual-trialrun-report.md|client/tests/e2e/login-portal-ux.spec.ts|client/tests/e2e/wecom-entry.spec.ts|client/tests/e2e/manual/r70-trialrun-assist.spec.ts","登录、Portal 首屏、员工/经理/管理员导航分组、普通浏览器与企微 WebView CTA 提示均有自动化或人工证据。","真实企微 OAuth 绑定与回跳未做端到端；HTTPS 部署态 cookie 行为未在本轮验证。","保持主链路 done；真实企微与 HTTPS 转 A5 外部专项。"
"请假与审批","must_cover","/leave-requests|/workflow/tasks","employee|manager|admin","none","leave_holiday_calendar","done","artifacts/r69/acceptance-report.md|artifacts/r70/manual-trialrun-report.md|client/tests/e2e/leave-flow.spec.ts|client/tests/e2e/workflow-quick-approve.spec.ts|client/tests/e2e/leave-team-calendar.spec.ts","请假草稿、提交、撤回、经理快捷审批、团队日历权限边界与经理部门视角已自动化并在 R70 人工复测通过。","多审批人链路、代理审批、真实并发多人协同未在 trialrun 轮次验证。","维持 done；多人协同与代理审批并入 A5 或后续专项。"
"报销、票据中心与 OCR","must_cover","/reimbursements|/reimbursements/:id|/invoice-pool","employee|manager|finance|admin","OCR_PROVIDER|TENCENT_SECRET_ID|TENCENT_SECRET_KEY","invoice_verification","partial_done","artifacts/r70/manual-trialrun-report.md|artifacts/r70/live-ocr-batch-report.md|issues/2026-04-29_08-39-22-r76-external-trialrun-closeout.csv|issues/2026-04-29_09-19-07-r77-ocr-pdf-first.csv|client/tests/e2e/reimbursement-workflow-progress.spec.ts|client/tests/e2e/invoice-ocr-flow.spec.ts|client/tests/e2e/manual/live-invoice-ocr.spec.ts|client/tests/e2e/manual/live-invoice-ocr-batch.spec.ts","报销提交后审批进度、票据中心缺字段修正、上传后自动 OCR 进入可绑定、绑定后提交已自动化；R70 人工链路也通过。R77 已在干净本地 trialrun DB 上用真实 PDF 发票跑通 `上传 -> OCR -> available`，并完成 live 单张 + batch Playwright 复测，runner 正常退出。","旧项目 `.env` 中一组腾讯凭证已在当前应用链路内验证可用；`.env.local` 仍是无效凭证。当前剩余缺口已不再是 OCR 鉴权、PDF 参数或 batch runner 收尾，而是财务支付完成后的下游链路尚未纳入本轮小团队 trialrun。","员工侧报销 / 票据 / OCR 主链路已具备本地试运行条件；如后续将财务支付后链路纳入试运行，再补一轮 focused regression。PDF 转图片 fallback 仅在新增真实票样兼容性问题出现时再评估。"
"报销、票据中心与 OCR","must_cover","/reimbursements|/reimbursements/:id|/invoice-pool","employee|manager|finance|admin","OCR_PROVIDER|TENCENT_SECRET_ID|TENCENT_SECRET_KEY|PAYMENT_BATCH_ENABLED|ERP_SYNC_ENABLED","invoice_verification|payment_batch_v1|erp_sync","done","artifacts/r70/manual-trialrun-report.md|artifacts/r70/live-ocr-batch-report.md|issues/2026-04-29_08-39-22-r76-external-trialrun-closeout.csv|issues/2026-04-29_09-19-07-r77-ocr-pdf-first.csv|issues/2026-04-29_10-14-27-r78-reimbursement-payment-tail.csv|client/tests/e2e/reimbursement-workflow-progress.spec.ts|client/tests/e2e/invoice-ocr-flow.spec.ts|client/tests/e2e/reimbursement-payment-batch-flow.spec.ts|client/tests/e2e/manual/live-invoice-ocr.spec.ts|client/tests/e2e/manual/live-invoice-ocr-batch.spec.ts|server/scripts/regression-payment-batches.sh","报销提交后审批进度、票据中心缺字段修正、上传后自动 OCR 进入可绑定、绑定后提交已自动化；R70 人工链路也通过。R77 已在干净本地 trialrun DB 上用真实 PDF 发票跑通 `上传 -> OCR -> available`。R78 已补 employee->manager->finance->finance_mgr->payment batch->execute->reimbursement paid->invoice archived->ERP preview pending outbox focused regression。","真实 ERP 投递回执、高风险两轮复核、大额或混合付款批次仍未进入本轮本地试运行；腾讯 OCR 凭证仍依赖旧项目运行时注入。","维持 done；真实 ERP 与高风险付款转外部/专项回归，PDF 转图片 fallback 仅在新增票样兼容性问题出现时再评估。"
"周报与待办","must_cover","/weekly-reports|/todos","employee|manager","WEEKLY_REPORT_ENABLED|TODO_BOARD_ENABLED","weekly_report_v1|todo_board_v1","done","artifacts/r70/auto-trialrun-deep-report.md|artifacts/r70/manual-trialrun-report.md|client/tests/e2e/weekly-todo-flow.spec.ts|client/tests/e2e/manual/r70-trialrun-deep-assist.spec.ts","周报保存、生成待办、提交周报、完成待办闭环已自动化且在真实 trialrun 数据上复核通过。","经理侧未提交周报聚合与催办策略未单独验证。","维持 done；如进入管理场景增强，再补经理视角聚合。"
"公告、搜索与通知","must_cover","/announcements|/notifications|全局搜索","employee|manager|admin","ANNOUNCEMENTS_ENABLED|GLOBAL_SEARCH_ENABLED","announcements_v1|global_search_v1","done","artifacts/r70/auto-trialrun-deep-report.md|artifacts/r70/manual-trialrun-report.md|client/tests/e2e/announcements-presence.spec.ts|client/tests/e2e/global-search.spec.ts|client/tests/e2e/manual/r70-trialrun-deep-assist.spec.ts|client/tests/e2e/r75-automation-gap-fill.spec.ts","公告发布、员工可见、Portal 汇总、真实搜索命中公告并跳转，以及通知中心未读筛选、单条已读、全部已读与待办跳转均有自动化或人工证据。","无当前试运行阻断缺口；真实外发渠道投递与通知渠道配置验证另见系统治理和外部环境项。","站内通知维持 done；外发渠道留在 A5/治理专项。"
"团队状态与考勤","must_cover","/team|/attendance","employee|manager|admin","PRESENCE_BOARD_ENABLED|ATTENDANCE_ENABLED","presence_board_v1|attendance_v1","done","artifacts/r70/manual-trialrun-report.md|client/tests/e2e/announcements-presence.spec.ts|issues/2026-04-09_r59-attendance-clockin.csv|client/tests/e2e/r75-automation-gap-fill.spec.ts","团队状态更新、Portal 汇总、经理查看团队状态，以及员工今日上班/下班打卡、月视图记录、管理员团队考勤补卡最小链路均已验证。","排班、节假日豁免、跨日班次等复杂考勤规则未做专项回归，但不构成本轮 trialrun 阻断。","维持 done；复杂考勤规则按需要独立专项。"
@@ -10,7 +10,7 @@
"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|artifacts/r70/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。"
"预算、支付批次与 AP 运营","optional","/budgets|/payment-batches|/ap-operations","finance|admin","BUDGET_PRECHECK_ENABLED|PAYMENT_BATCH_ENABLED","budget_precheck_v1|payment_batch_v1","partial","issues/2026-03-29_08-07-14-p25-lite-budget-ap.csv|issues/2026-04-06_r52-ap-operations.csv","预算预检、支付批次 maker-checker、AP 工作台四 Tab 与快捷操作有实现、review 与浏览器级 QA 证据。","不属于当前小团队 trialrun 主路径，R69-R74 没有重新执行一轮本地场景回归。","若财务域纳入试运行，再补一轮 focused regression；本轮仅保留历史验证。"
"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","artifacts/r70/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","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。","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。","保留 partial_done；后续若治理域纳入试运行，再补通知渠道与流程定义写路径。"
"企微、HTTPS、部署态与并发","external","/login(企微入口)|部署运行时|多账号并发","all roles","APP_ORIGIN|COOKIE_SECURE|WECOM_*|PUBLIC_SECURITY_HARDENING_ENABLED","wecom_entry_v1|public_security_hardening_v1","blocked_external","deploy/trialrun/runbook.md|client/tests/e2e/wecom-entry.spec.ts|client/tests/e2e/live-smoke.spec.ts|server/src/scripts/smoke-trialrun-runtime.js|issues/2026-04-29_08-39-22-r76-external-trialrun-closeout.csv","本地/只读 smoke、env contract、导航/入口提示与 local runtime gate 已就绪。","真实企微 OAuth、HTTPS cookie secure、多用户并发协同仍缺环境级成功证据。腾讯 OCR 鉴权已确认不是当前主阻塞点：旧项目 `.env` 中至少一组凭证可用，当前主阻塞已转为应用层未传 PDF 参数导致的 `ImageDecodeFailed`。","企微/HTTPS/并发仍按 A3/A4 外部专项推进；OCR 从“外部凭证阻塞”切换为 R77 内部修复项，修完后再回到 live trialrun。"
1 Domain Tier Routes Primary_Roles Env_Gates Feature_Flags Coverage_Status Evidence Validated_Flows Gaps Next_Action
2 认证与 Portal 导航 must_cover /login|/portal|主/管/备导航 employee|manager|admin APP_ORIGIN|COOKIE_SECURE|PORTAL_HOME_ENABLED|WECOM_ENTRY_ENABLED portal_home_v1|wecom_entry_v1 done artifacts/r69/acceptance-report.md|artifacts/r70/manual-trialrun-report.md|client/tests/e2e/login-portal-ux.spec.ts|client/tests/e2e/wecom-entry.spec.ts|client/tests/e2e/manual/r70-trialrun-assist.spec.ts 登录、Portal 首屏、员工/经理/管理员导航分组、普通浏览器与企微 WebView CTA 提示均有自动化或人工证据。 真实企微 OAuth 绑定与回跳未做端到端；HTTPS 部署态 cookie 行为未在本轮验证。 保持主链路 done；真实企微与 HTTPS 转 A5 外部专项。
3 请假与审批 must_cover /leave-requests|/workflow/tasks employee|manager|admin none leave_holiday_calendar done artifacts/r69/acceptance-report.md|artifacts/r70/manual-trialrun-report.md|client/tests/e2e/leave-flow.spec.ts|client/tests/e2e/workflow-quick-approve.spec.ts|client/tests/e2e/leave-team-calendar.spec.ts 请假草稿、提交、撤回、经理快捷审批、团队日历权限边界与经理部门视角已自动化并在 R70 人工复测通过。 多审批人链路、代理审批、真实并发多人协同未在 trialrun 轮次验证。 维持 done；多人协同与代理审批并入 A5 或后续专项。
4 报销、票据中心与 OCR must_cover /reimbursements|/reimbursements/:id|/invoice-pool employee|manager|finance|admin OCR_PROVIDER|TENCENT_SECRET_ID|TENCENT_SECRET_KEY OCR_PROVIDER|TENCENT_SECRET_ID|TENCENT_SECRET_KEY|PAYMENT_BATCH_ENABLED|ERP_SYNC_ENABLED invoice_verification invoice_verification|payment_batch_v1|erp_sync partial_done done artifacts/r70/manual-trialrun-report.md|artifacts/r70/live-ocr-batch-report.md|issues/2026-04-29_08-39-22-r76-external-trialrun-closeout.csv|issues/2026-04-29_09-19-07-r77-ocr-pdf-first.csv|client/tests/e2e/reimbursement-workflow-progress.spec.ts|client/tests/e2e/invoice-ocr-flow.spec.ts|client/tests/e2e/manual/live-invoice-ocr.spec.ts|client/tests/e2e/manual/live-invoice-ocr-batch.spec.ts artifacts/r70/manual-trialrun-report.md|artifacts/r70/live-ocr-batch-report.md|issues/2026-04-29_08-39-22-r76-external-trialrun-closeout.csv|issues/2026-04-29_09-19-07-r77-ocr-pdf-first.csv|issues/2026-04-29_10-14-27-r78-reimbursement-payment-tail.csv|client/tests/e2e/reimbursement-workflow-progress.spec.ts|client/tests/e2e/invoice-ocr-flow.spec.ts|client/tests/e2e/reimbursement-payment-batch-flow.spec.ts|client/tests/e2e/manual/live-invoice-ocr.spec.ts|client/tests/e2e/manual/live-invoice-ocr-batch.spec.ts|server/scripts/regression-payment-batches.sh 报销提交后审批进度、票据中心缺字段修正、上传后自动 OCR 进入可绑定、绑定后提交已自动化；R70 人工链路也通过。R77 已在干净本地 trialrun DB 上用真实 PDF 发票跑通 `上传 -> OCR -> available`，并完成 live 单张 + batch Playwright 复测，runner 正常退出。 报销提交后审批进度、票据中心缺字段修正、上传后自动 OCR 进入可绑定、绑定后提交已自动化；R70 人工链路也通过。R77 已在干净本地 trialrun DB 上用真实 PDF 发票跑通 `上传 -> OCR -> available`。R78 已补 employee->manager->finance->finance_mgr->payment batch->execute->reimbursement paid->invoice archived->ERP preview pending outbox focused regression。 旧项目 `.env` 中一组腾讯凭证已在当前应用链路内验证可用；`.env.local` 仍是无效凭证。当前剩余缺口已不再是 OCR 鉴权、PDF 参数或 batch runner 收尾，而是财务支付完成后的下游链路尚未纳入本轮小团队 trialrun。 真实 ERP 投递回执、高风险两轮复核、大额或混合付款批次仍未进入本轮本地试运行；腾讯 OCR 凭证仍依赖旧项目运行时注入。 员工侧报销 / 票据 / OCR 主链路已具备本地试运行条件；如后续将财务支付后链路纳入试运行，再补一轮 focused regression。PDF 转图片 fallback 仅在新增真实票样兼容性问题出现时再评估。 维持 done；真实 ERP 与高风险付款转外部/专项回归，PDF 转图片 fallback 仅在新增票样兼容性问题出现时再评估。
5 周报与待办 must_cover /weekly-reports|/todos employee|manager WEEKLY_REPORT_ENABLED|TODO_BOARD_ENABLED weekly_report_v1|todo_board_v1 done artifacts/r70/auto-trialrun-deep-report.md|artifacts/r70/manual-trialrun-report.md|client/tests/e2e/weekly-todo-flow.spec.ts|client/tests/e2e/manual/r70-trialrun-deep-assist.spec.ts 周报保存、生成待办、提交周报、完成待办闭环已自动化且在真实 trialrun 数据上复核通过。 经理侧未提交周报聚合与催办策略未单独验证。 维持 done；如进入管理场景增强，再补经理视角聚合。
6 公告、搜索与通知 must_cover /announcements|/notifications|全局搜索 employee|manager|admin ANNOUNCEMENTS_ENABLED|GLOBAL_SEARCH_ENABLED announcements_v1|global_search_v1 done artifacts/r70/auto-trialrun-deep-report.md|artifacts/r70/manual-trialrun-report.md|client/tests/e2e/announcements-presence.spec.ts|client/tests/e2e/global-search.spec.ts|client/tests/e2e/manual/r70-trialrun-deep-assist.spec.ts|client/tests/e2e/r75-automation-gap-fill.spec.ts 公告发布、员工可见、Portal 汇总、真实搜索命中公告并跳转，以及通知中心未读筛选、单条已读、全部已读与待办跳转均有自动化或人工证据。 无当前试运行阻断缺口；真实外发渠道投递与通知渠道配置验证另见系统治理和外部环境项。 站内通知维持 done；外发渠道留在 A5/治理专项。
7 团队状态与考勤 must_cover /team|/attendance employee|manager|admin PRESENCE_BOARD_ENABLED|ATTENDANCE_ENABLED presence_board_v1|attendance_v1 done artifacts/r70/manual-trialrun-report.md|client/tests/e2e/announcements-presence.spec.ts|issues/2026-04-09_r59-attendance-clockin.csv|client/tests/e2e/r75-automation-gap-fill.spec.ts 团队状态更新、Portal 汇总、经理查看团队状态，以及员工今日上班/下班打卡、月视图记录、管理员团队考勤补卡最小链路均已验证。 排班、节假日豁免、跨日班次等复杂考勤规则未做专项回归，但不构成本轮 trialrun 阻断。 维持 done；复杂考勤规则按需要独立专项。
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|artifacts/r70/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。
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 BUDGET_PRECHECK_ENABLED|PAYMENT_BATCH_ENABLED|ERP_SYNC_ENABLED budget_precheck_v1|payment_batch_v1 budget_precheck_v1|payment_batch_v1|erp_sync partial partial_done issues/2026-03-29_08-07-14-p25-lite-budget-ap.csv|issues/2026-04-06_r52-ap-operations.csv 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 预算预检、支付批次 maker-checker、AP 工作台四 Tab 与快捷操作有实现、review 与浏览器级 QA 证据。 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。 不属于当前小团队 trialrun 主路径，R69-R74 没有重新执行一轮本地场景回归。 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。 若财务域纳入试运行，再补一轮 focused regression；本轮仅保留历史验证。 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 artifacts/r70/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 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。 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。 保留 partial_done；后续若治理域纳入试运行，再补通知渠道与流程定义写路径。
16 企微、HTTPS、部署态与并发 external /login(企微入口)|部署运行时|多账号并发 all roles APP_ORIGIN|COOKIE_SECURE|WECOM_*|PUBLIC_SECURITY_HARDENING_ENABLED wecom_entry_v1|public_security_hardening_v1 blocked_external deploy/trialrun/runbook.md|client/tests/e2e/wecom-entry.spec.ts|client/tests/e2e/live-smoke.spec.ts|server/src/scripts/smoke-trialrun-runtime.js|issues/2026-04-29_08-39-22-r76-external-trialrun-closeout.csv 本地/只读 smoke、env contract、导航/入口提示与 local runtime gate 已就绪。 真实企微 OAuth、HTTPS cookie secure、多用户并发协同仍缺环境级成功证据。腾讯 OCR 鉴权已确认不是当前主阻塞点：旧项目 `.env` 中至少一组凭证可用，当前主阻塞已转为应用层未传 PDF 参数导致的 `ImageDecodeFailed`。 企微/HTTPS/并发仍按 A3/A4 外部专项推进；OCR 从“外部凭证阻塞”切换为 R77 内部修复项，修完后再回到 live trialrun。