hyb-oa/issues/2026-05-08_19-41-40-r125-invoice-reupload-after-delete.csv

ID,Title,Description,Acceptance,Test_Method,Tools,Dev_Status,Review1_Status,Regression_Status,Files,Dependencies,Notes
A1,R125发票删除后重传执行合同,"修复报销草稿移除/删除发票后，同一发票无法重新上传或重新添加的问题。","1) Issue CSV 校验通过；2) 明确 active 发票和 archived/manual 发票查重边界；3) 不混入无关重构。","命令：python3 /home/shunli/.codex/skills/plan/scripts/validate_issues_csv.py issues/2026-05-08_19-41-40-r125-invoice-reupload-after-delete.csv；业务流程：上传发票->添加到草稿->移除/删除->重新上传->重新添加。","python|manual",DONE,DONE,DONE,"issues/2026-05-08_19-41-40-r125-invoice-reupload-after-delete.csv","[]","不做破坏性数据库操作；CSV 校验通过。"
A2,修正发票查重边界,"manual archived 发票不再阻止同一文件重新上传或绑定；used_complete 仍阻止重复报销。","1) archived/manual 不参与上传和绑定查重；2) bound/used_complete 仍阻止；3) available 同 owner 可复用并重新绑定；4) 公司内其他 owner 的 active 发票仍阻止。","后端回归：构造 manual archived、available、bound、used_complete、other owner active 五类发票分别验证上传/绑定结果。","node|prisma",DONE,DONE,DONE,"server/src/services/invoiceGovernance.js|server/src/routes/invoicePool.js|server/tests","[""A1""]","不放宽已报销发票查重；unit 覆盖 manual archived、used_complete、available、other owner active。"
A3,补双端回归,"覆盖 PC 和企业微信移动端：草稿发票移除/删除后重新上传。","PC 与 mobile/wecom：上传发票->添加->移除或删除->再次上传->可重新添加；删除草稿后新草稿也可重新添加。","Playwright R125；client typecheck/build；server syntax/regression。","playwright|npm",DONE,DONE,DONE,"client/tests/e2e|server/scripts","[""A2""]","R111+R125 Playwright 共 4 条通过；截图保存在 output/playwright/r125-invoice-reupload-after-delete。"
A4,部署与公网复验,"修复后部署到试运行并验证用户可测。","1) 部署成功；2) /ready 通过；3) migrate status 通过；4) runtime smoke 通过；5) 公网资源扫描通过；6) 明确可去企业微信测试。","deploy/trialrun/deploy.sh；curl /ready；public bundle scan；runtime smoke。","bash|curl|ssh",DONE,DONE,DONE,"deploy/trialrun|issues/2026-05-08_19-41-40-r125-invoice-reupload-after-delete.csv","[""A2"",""A3""]","已部署到 https://oa.hyinda.com；LIVE_SMOKE_* 未配置因此部署脚本跳过网页 live smoke。"