hyb-oa/issues/2026-05-06_22-22-09-r101-mobile-wip-closeout.csv

ID,Title,Description,Acceptance,Test_Method,Tools,Dev_Status,Review1_Status,Regression_Status,Files,Dependencies,Notes
A1,R101 移动端收口合同,"以 R100 设计规则为事实源，取代未提交的 R99 移动端 WIP 合同，收口企业微信/手机端首页、我的、报销、请假入口。","本 CSV 校验通过；R99 未提交合同不再作为本轮执行源；本轮不修改后端状态机和报销数据模型。","python3 /home/shunli/.codex/skills/plan/scripts/validate_issues_csv.py issues/2026-05-06_22-22-09-r101-mobile-wip-closeout.csv；业务流程影响：仅固定移动端收口执行范围。","python|manual",DONE,DONE,DONE,"issues/2026-05-06_22-22-09-r101-mobile-wip-closeout.csv","[]","R99 WIP 被 R101 吸收或清理；不提交密钥；回滚路径为 revert 本批提交。"
A2,移动首页与我的页收口,"移除企业微信手机端口语化文案、黑色主卡、黑色底部选中态，降低我的页头像和说明文案视觉权重，并隐藏移动路由的桌面顶栏/侧栏。","手机视口 /mobile 不出现 先处理这几件事 或 清爽；底部当前项不使用黑色块；/mobile/me 头像不过大且无长段解释；移动路由不出现桌面菜单抽屉。","cd client && npx playwright test tests/e2e/r101-mobile-wip-closeout.spec.ts --reporter=list；业务流程影响：登录后进入移动首页和我的页，检查常用入口与个人信息可用。","playwright|typescript",DONE,DONE,DONE,"client/src/pages/MobilePortalPage.tsx|client/src/pages/MobileMePage.tsx|client/src/components/mobile/MobileBottomNav.tsx|client/src/layouts/AppShellLayout.tsx","[""A1""]","遵循 docs/product-design-rules.md；不改变权限模型。"
A3,移动报销入口收口,"新增或吸收移动报销页，移动首页和我的页报销入口导向移动卡片视图，避免手机端直接进入桌面表格页。","/mobile/reimbursements 可访问；首屏有新建报销、状态分段和卡片/空状态；草稿卡显示继续编辑；手机视口不显示桌面表格。","cd client && npx playwright test tests/e2e/r101-mobile-wip-closeout.spec.ts --reporter=list；业务流程影响：员工进入报销移动页、创建草稿入口可见、列表可按状态切换。","playwright|typescript",DONE,DONE,DONE,"client/src/pages/MobileReimbursementsPage.tsx|client/src/router/index.tsx|client/src/router/lazy/index.ts|client/src/router/lazy/MobileReimbursementsPage.ts","[""A2""]","暂不解决业务编号生成，UUID 回退留给 R102 报销主流程重构。"
A4,移动请假入口收口,"新增或吸收移动请假页，移动首页和我的页请假入口导向移动表单和卡片记录，避免手机端直接进入桌面表格页，并将附件上传改为中文自定义控件。","/mobile/leave 可访问；首屏有新建请假、额度摘要和请假记录；草稿/驳回记录可编辑；手机视口不显示桌面表格；附件区域显示 选择附件 和文件名回显。","cd client && npx playwright test tests/e2e/r101-mobile-wip-closeout.spec.ts --reporter=list；业务流程影响：员工进入请假移动页、填写草稿入口可见、记录可按状态切换。","playwright|typescript",DONE,DONE,DONE,"client/src/pages/MobileLeavePage.tsx|client/src/router/index.tsx|client/src/router/lazy/index.ts|client/src/router/lazy/MobileLeavePage.ts|scripts/qa/check-ui-design-rules.mjs","[""A2""]","本批仅处理移动请假附件控件；其他页面上传控件留给 R103。"
A5,移动端视觉自动化回归,"新增 R101 Playwright 用例，使用 mock API 覆盖移动首页、我的、移动报销、移动请假，记录截图并断言关键设计规则。","R101 Playwright 用例通过；断言无口语化文案、无可见桌面表格、无黑色移动主导航/主卡；生成测试截图附件。","cd client && npx playwright test tests/e2e/r101-mobile-wip-closeout.spec.ts --reporter=list；业务流程影响：模拟员工登录后走移动核心入口。","playwright",DONE,DONE,DONE,"client/tests/e2e/r101-mobile-wip-closeout.spec.ts","[""A2"",""A3"",""A4""]","使用 mock API，不依赖真实企业微信或生产账号。"
A6,审计产物归档与工作区清理,"检查 r99/r100 审计产物是否包含密钥或密码；将必要 JSON/截图作为证据归档，或清理不需要纳入 git 的旧 WIP 合同。","git status 不再出现未决的 R99/R100 审计产物和旧 R99 合同；若提交审计产物，确认不含 secret/password/token。","rg -n -i 'secret|password|token|authorization|cookie' artifacts/r99-mobile-feedback-audit artifacts/r100-pc-reimbursement-audit；业务流程影响：不改变运行时，仅保留可审计证据。","rg|git|manual",DONE,DONE,DONE,"artifacts/r99-mobile-feedback-audit|artifacts/r100-pc-reimbursement-audit|issues/2026-05-06_21-16-33-r99-wecom-mobile-ui-remediation.csv","[""A1""]","旧 R99 合同由 R101 取代；未提交过时草稿已清理；R100 审计 JSON 已脱敏。"
A7,验证回填与中文提交,"执行 CSV 校验、UI 诊断、前端类型检查、构建和 R101 Playwright 回归，并中文提交本批。","A1-A6 状态按实测回填；git diff --check 通过；提交信息中文且引用 R101/A1-A7；提交范围不包含无关文件。","python3 /home/shunli/.codex/skills/plan/scripts/validate_issues_csv.py issues/2026-05-06_22-22-09-r101-mobile-wip-closeout.csv；node scripts/qa/check-ui-design-rules.mjs；cd client && npm run typecheck；cd client && npm run build；cd client && npx playwright test tests/e2e/r101-mobile-wip-closeout.spec.ts --reporter=list；业务流程影响：确认移动端收口不破坏前端构建。","python|node|npm|playwright|git",DONE,DONE,DONE,"issues/2026-05-06_22-22-09-r101-mobile-wip-closeout.csv|client","[""A1"",""A2"",""A3"",""A4"",""A5"",""A6""]","提交后继续评估是否进入 R102 报销主流程。"