9 行
6.9 KiB
CSV
9 行
6.9 KiB
CSV
ID,Title,Description,Acceptance,Test_Method,Tools,Dev_Status,Review1_Status,Regression_Status,Files,Dependencies,Notes
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A1,移动底部导航压缩与实心选中态,"优化企业微信移动端底部导航：降低高度、减少空心胶囊感，选中态改为实心背景，并确保安全区和点击目标仍符合移动端可用性。","1) 390x844 视口底部导航高度控制在 64px 左右，含安全区不再显得过厚；2) 选中态为实心填充，不使用空心描边胶囊；3) 首页、报销、请假、票据、我的页面无底部遮挡；4) 保留至少 44px 点击目标。","命令：`bash scripts/qa/run-web-gates.sh r108-mobile-local`；业务流程：手机企微进入 /mobile，切换首页、票据、我的，确认底部导航紧凑且选中态清晰。","playwright|typescript",DONE,DONE,DONE,"client/src/components/mobile/MobileBottomNav.tsx|client/src/layouts/AppShellLayout.tsx|client/tests/e2e/r108-mobile-wecom-visual.spec.ts","[]","回滚路径：恢复 MobileBottomNav 样式和 AppShellLayout 移动 padding。"
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A2,移动报销详情页,"新增或改造 `/mobile/reimbursements/:id`，让移动报销列表的继续编辑进入移动详情，而不是 PC 报销详情页。","1) `/mobile/reimbursements` 点击草稿继续编辑进入 `/mobile/reimbursements/:id`；2) 首屏显示金额、状态、明细数、票据数、提交/删除等高频操作；3) 不出现 PC 顶栏、侧边栏、打印按钮和冗长元信息；4) 提交操作不落在页面最底部不可见区域。","命令：`cd client && npm run typecheck && npm run build && bash ../scripts/qa/run-web-gates.sh r109-mobile-local`；业务流程：手机企微进入报销列表 -> 继续编辑草稿 -> 添加明细/查看票据 -> 提交或删除草稿。","playwright|typescript",DONE,DONE,DONE,"client/src/pages/MobileReimbursementsPage.tsx|client/src/pages/MobileReimbursementDetailPage.tsx|client/src/router/index.tsx|client/src/api/reimbursements.ts|client/tests/e2e","[""A1""]","不改后端状态机；如需要新增前端页面文件，沿用现有 API。"
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A3,移动添加发票交互重做,"优化移动报销详情中的添加发票体验：打开后不自动聚焦搜索框，默认优先上传/拍照和展示可绑定发票，并默认绑定到明细。","1) 添加发票面板打开后 activeElement 不再是搜索输入框，企微不自动弹键盘；2) 移动端优先展示上传/拍照入口，其次展示可绑定发票；3) 若报销单只有 1 条明细，绑定发票默认选中该明细；4) 上传后给出 pending_ocr/available/failed 的明确状态，不只显示上传中。","命令：`bash scripts/qa/run-web-gates.sh r109-mobile-local`；业务流程：手机报销详情 -> 添加发票 -> 不弹键盘 -> 上传或选择发票 -> 默认绑定到明细。","playwright|typescript",DONE,DONE,DONE,"client/src/pages/ReimbursementDetailPage.tsx|client/src/pages/MobileReimbursementDetailPage.tsx|client/src/api/invoicePool.ts|client/tests/e2e","[""A2""]","优先前端交互改造；不在本 Issue 改 OCR provider。"
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A4,移动票据上传卡住专项排障,"针对真机企微上传后长期显示上传中的问题做公网与本地双轨排障，区分前端按钮状态、HTTP 上传、存储写入、OCR pending、worker 处理和腾讯 OCR 响应。","1) 本地 mock 上传仍能在 2s 内恢复按钮状态；2) 公网 live 上传能记录 requestId、HTTP 状态、耗时和最终票据状态；3) 若卡住，报告能归因到前端 pending 未清、接口未返回、接口返回但 OCR pending、worker 未处理或腾讯失败；4) 不泄露凭据和发票隐私。","命令：`PLAYWRIGHT_OCR_LIVE_FILE=<file> PLAYWRIGHT_MANUAL=1 PLAYWRIGHT_OCR_LIVE=1 E2E_BASE_URL=https://oa.hyinda.com npx playwright test tests/e2e/manual/live-invoice-ocr.spec.ts --workers=1 --reporter=list`；业务流程：企微/公网员工上传真实发票 -> 记录上传按钮、接口响应、OCR 状态。","playwright|manual|postgres:query",DONE,DONE,TODO,"client/src/pages/MobileCapturePage.tsx|server/src/routes/invoicePool.js|server/src/jobs/ocrJob.js|server/src/scripts/audit-smoke-data.js|client/tests/e2e/manual/live-invoice-ocr.spec.ts","[""A1""]","已补 45s 上传超时保护并通过本地 R108/R109；公网真机 OCR 归因仍需要用户配合真实上传时间点或授权重置 smoke 账号。"
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A5,移动请假与我的页面底部避让,"修复请假页创建草稿按钮贴近/被底部导航遮挡的问题，并精简我的页更多入口首屏占用。","1) `/mobile/leave` 创建草稿按钮不会被底部导航压住；2) 表单底部有足够滚动留白；3) `/mobile/me` 高频入口优先，低频入口折叠或下沉；4) 390x844 视觉巡检无底部遮挡发现。","命令：`bash scripts/qa/run-web-gates.sh r108-mobile-local`；业务流程：手机请假填写表单并滚动到底部，手机我的页面进入常用入口。","playwright|typescript",DONE,DONE,DONE,"client/src/pages/MobileLeavePage.tsx|client/src/pages/MobileMePage.tsx|client/tests/e2e/r108-mobile-wecom-visual.spec.ts","[""A1""]","只改移动端布局和入口排序，不改请假审批规则。"
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A6,企微手机路由分流与视觉规则扩展,"扩展自动视觉巡检，把 PC 路由在企微手机视口下的误入问题纳入检测，重点覆盖报销详情、票据中心、请假 PC 路由。","1) 企微手机从移动入口不会跳入 PC 报销详情；2) 巡检能发现添加发票弹窗自动聚焦、底部导航过高、底部操作遮挡、PC 壳误入；3) 输出截图和 JSON/Markdown 报告。","命令：`bash scripts/qa/run-web-gates.sh r108-mobile-local && bash scripts/qa/run-web-gates.sh r109-mobile-local`；业务流程：企微手机首页、报销详情、添加发票、票据上传、请假、我的全链路巡检。","playwright|typescript",DONE,DONE,DONE,"client/tests/e2e/r108-mobile-wecom-visual.spec.ts|client/tests/e2e/r109-mobile-reimbursement-feedback.spec.ts|scripts/qa/run-web-gates.sh|output/playwright/r109-mobile-feedback","[""A2"",""A3"",""A5""]","截图输出到 output/playwright，不提交大图。"
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A7,R109 回归收口,"执行 R109 全量相关验证，回填 Issue 状态并准备中文分批提交。","1) server Prisma validate 通过；2) client typecheck/build 通过；3) R108 移动视觉、R109 移动专项通过；4) 公网真机 OCR 归因单独等待人工配合，不和本轮 UI 修复混淆。","命令：`cd server && npm run prisma:validate && cd ../client && npm run typecheck && npm run build && cd .. && bash scripts/qa/run-web-gates.sh r108-mobile-local && bash scripts/qa/run-web-gates.sh r109-mobile-local`；业务流程：移动报销、发票、请假、我的、票据上传完成回归。","npm|playwright|git",DONE,DONE,DONE,"issues/2026-05-08_00-25-12-r109-mobile-reimbursement-trialrun-fixes.csv|client|server|scripts/qa|output/playwright/r109-mobile-feedback","[""A1"",""A2"",""A3"",""A4"",""A5"",""A6""]","提交信息使用中文并引用 R109/Ax；A4 公网真机 OCR 归因仍需人工配合。"
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