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R71-A5 回填人工试运行结论与执行合同

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wangsli
2026-04-28 19:25:00 +08:00
父节点 1c2aaedd78
当前提交 c3eee48ac0
共修改 4 个文件，包含 50 行新增和 34 行删除
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artifacts/r70/issue-log.csv
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@@ -1,2 +1,3 @@
"ID","Role","Severity","Module","Title","Steps","Expected","Actual","Screenshot","Owner","Disposition","Status","Notes"
"R70-001","employee|manager|admin","P0|P1|P2|P3","TBD","TBD","TBD","TBD","TBD","local path or N/A","TBD","R71 candidate|won't fix|needs review|manual workaround","OPEN","none"
"R70-001","manager","P1","leave / team calendar","经理可见团队日历入口但进入后 PERM_001","1) [email protected] 登录 2) 打开 /leave-requests 3) 点击“团队日历”页签","经理可查看团队成员请假日历，用于审批和排班判断","入口可见，但内容区显示 PERM_001: 当前账号无权限执行该操作。","N/A","backend","fixed in R71","CLOSED","2026-04-28 R71：server manager 角色补齐 leave.view_all，reviewer 确认未扩大为 leave.manage；Playwright 复测显示团队日历正常加载 2026-04-27 ~ 2026-05-03 窗口数据，员工 2026-04-29 年假可见。"
"R70-002","employee","P2","reimbursements","报销提交前未提示必须绑定发票，提交失败只显示 VALID_001","1) [email protected] 登录 2) 打开 /reimbursements 并新建“空白报销” 3) 新增金额 12.34 的报销明细 4) 点击“提交报销”","提交前明确提示需先绑定发票，或失败时显示缺少发票的具体原因","页面仅提示 VALID_001: 参数校验失败；后端实际返回 details.invoices=bound_invoice_required。","N/A","frontend","fixed in R71","CLOSED","2026-04-28 R71：前端已补提交前提示与 bound_invoice_required 中文映射；人工复测使用 /home/shunli/Projects/hyb-oa/artifacts/北京悦海堂餐饮管理有限公司_发票金额1683.00元.pdf 完成上传 -> 绑定 -> 提交，报销单 4931211b-34b4-43b8-9e9f-917569d47c33 已进入 reviewing（BX-20260428-0001）。"
1 ID Role Severity Module Title Steps Expected Actual Screenshot Owner Disposition Status Notes
2 R70-001 employee|manager|admin manager P0|P1|P2|P3 P1 TBD leave / team calendar TBD 经理可见团队日历入口但进入后 PERM_001 TBD 1) [email protected] 登录 2) 打开 /leave-requests 3) 点击“团队日历”页签 TBD 经理可查看团队成员请假日历，用于审批和排班判断 TBD 入口可见，但内容区显示 PERM_001: 当前账号无权限执行该操作。 local path or N/A N/A TBD backend R71 candidate|won't fix|needs review|manual workaround fixed in R71 OPEN CLOSED none 2026-04-28 R71：server manager 角色补齐 leave.view_all，reviewer 确认未扩大为 leave.manage；Playwright 复测显示团队日历正常加载 2026-04-27 ~ 2026-05-03 窗口数据，员工 2026-04-29 年假可见。
3 R70-002 employee P2 reimbursements 报销提交前未提示必须绑定发票，提交失败只显示 VALID_001 1) [email protected] 登录 2) 打开 /reimbursements 并新建“空白报销” 3) 新增金额 12.34 的报销明细 4) 点击“提交报销” 提交前明确提示需先绑定发票，或失败时显示缺少发票的具体原因 页面仅提示 VALID_001: 参数校验失败；后端实际返回 details.invoices=bound_invoice_required。 N/A frontend fixed in R71 CLOSED 2026-04-28 R71：前端已补提交前提示与 bound_invoice_required 中文映射；人工复测使用 /home/shunli/Projects/hyb-oa/artifacts/北京悦海堂餐饮管理有限公司_发票金额1683.00元.pdf 完成上传 -> 绑定 -> 提交，报销单 4931211b-34b4-43b8-9e9f-917569d47c33 已进入 reviewing（BX-20260428-0001）。