wangsli/hyb-oa
1
0
派生 0
代码 工单 合并请求 工作流 5 软件包 项目 发布 百科 活动
文件
2063ff1e9336b8559ddd506f8f3fd754c1108327
hyb-oa/scripts/qa
T
文件历史
wangsli和Claude Opus 5.5 2063ff1e93
ci-e2e / e2e (push) Canceled after 0s
详情
ci-minimal / check-minimal (push) Canceled after 0s
详情
借款登记支持上传原借入回单识别预填（09-17-company-loan-principal-repayment） 
- 新增识别与保存接口：可读 PDF 本地解析，必要时有界调用现有回单 OCR；预填上下文加密绑定经办人、文件和 30 分钟
- 适配建行单位客户专用回单表格版式：按位置归行排序、竖排栏头、顶行无标签日期、大小写金额
- 拦截非最终、失败/处理中、多笔交易（含跨页无关联、编号冲突）、非人民币、公司支出和其他收款主体
- 金额、日期、编号整段校验；借款与原件同事务保存，失败回滚并清理对象；同一出借人原件唯一
- 保存绑定所选出借人版本；前端冻结核对时版本，迟到结果与切换账号不覆盖、不重发
- 测试：单测、隔离 HTTP/浏览器、变异；对账浏览器场景固定 UTC；五轮独立复核通过
- 无新增迁移

Co-Authored-By: Claude Opus 5.5 <[email protected]>
2026-10-10 10:34:40 +08:00
..
tests
修复浏览器缓存内部链接复制并冻结门禁候选（09-06-release-gate-integrity）
2026-09-19 17:38:18 +08:00
audit-docs.mjs
hyb-oa-delivery-trellis-only 移除项目交付 Skill 并统一 Trellis-only 治理
2026-05-26 11:20:56 +08:00
browser-environment-probe.mjs
保留原生浏览器探针失败阶段与清理证据（09-06-release-gate-integrity）
2026-09-19 15:43:44 +08:00
budget-pool-db-fixture.cjs
完善借款、编号、付款与预算并发及验收（09-06-release-gate-integrity）
2026-09-19 13:11:04 +08:00
budget-pool-http-fixture.cjs
完善借款、编号、付款与预算并发及验收（09-06-release-gate-integrity）
2026-09-19 13:11:04 +08:00
business-numbering-db-fixture.cjs
完善借款、编号、付款与预算并发及验收（09-06-release-gate-integrity）
2026-09-19 13:11:04 +08:00
check-error-reason-contract.mjs
feat: 完成错误原因合同与付款就绪提示（09-05-error-explainability-payment-readiness）
2026-09-05 19:00:35 +08:00
check-flow-coverage.mjs
完成五人团队正式内用最小收口（07-18-small-team-internal-readiness）
2026-07-18 15:46:14 +08:00
check-live-attendance-unified.mjs
LAUTO 收口正式启用后自动化巡检
2026-05-17 18:08:07 +08:00
check-live-feature-flags.mjs
LAUTO 收口正式启用后自动化巡检
2026-05-17 18:08:07 +08:00
check-live-smoke-env.mjs
完善 readiness、发布追溯与敏感治理（07-15-production-trust-closeout-cleanup）
2026-07-16 05:17:38 +08:00
check-local-migration-drift.sh
B1-B8 建立项目级流程与QA门禁
2026-05-09 01:57:05 +08:00
check-mobile-route-contract.mjs
修复 R124 企业微信移动入口与部署迁移门禁
2026-05-08 14:09:04 +08:00
check-oa-only-smoke-readiness.mjs
OSMOKE1 修复 OA-only smoke 账号治理
2026-05-23 14:46:14 +08:00
check-oa-permission-matrix.mjs
OAAUTO1 执行自动化收口证据
2026-05-23 23:34:29 +08:00
check-ocr-provider-samples.mjs
增加铁路OCR金额字段安全诊断（07-28-travel-reimbursement-guide）
2026-07-29 15:07:58 +08:00
check-owner-application-approval-route.mjs
OAFLOW1 支持负责人本人报销兜底审批
2026-05-24 21:12:18 +08:00
check-payment-batch-flag-off.mjs
P2AF 收口自动化后续和默认冻结口径
2026-05-16 22:40:45 +08:00
check-pending-ocr.mjs
完善 readiness、发布追溯与敏感治理（07-15-production-trust-closeout-cleanup）
2026-07-16 05:17:38 +08:00
check-process-contract.mjs
hyb-oa-delivery-trellis-only 移除项目交付 Skill 并统一 Trellis-only 治理
2026-05-26 11:20:56 +08:00
check-public-bundle-copy.mjs
完善 readiness、发布追溯与敏感治理（07-15-production-trust-closeout-cleanup）
2026-07-16 05:17:38 +08:00
check-sensitive-content.mjs
完善 readiness、发布追溯与敏感治理（07-15-production-trust-closeout-cleanup）
2026-07-16 05:17:38 +08:00
check-sensitive-recovery-contract.cjs
完善借款、编号、付款与预算并发及验收（09-06-release-gate-integrity）
2026-09-19 13:11:04 +08:00
check-trellis-governance.mjs
fix: 补齐候选诊断环境与证据保护（09-06-release-gate-integrity）
2026-09-08 07:21:19 +08:00
check-ui-design-rules.mjs
实现 B-2b 统一报销工作台迁移（reimbursement-form-shared-component-migration）
2026-09-02 07:35:01 +08:00
check-wecom-capability-poc.mjs
WCP1 收口企业微信能力POC
2026-05-18 13:56:52 +08:00
check-wecom-hr-master-sync.mjs
WHMSLIVE 部署验证企微HR主数据镜像
2026-05-18 20:10:00 +08:00
collect-asset-redacted-index.mjs
ASSET1 统一电子资产与固定资产台账
2026-05-22 22:04:41 +08:00
collect-failure-artifacts.sh
…
collect-wecom-controlled-trial-evidence.sh
WREMOTE1 规划远端收口和正式模板测试
2026-05-22 13:41:48 +08:00
company-loan-bank-results-fixture.cjs
借款对账 S4–S8：人工未提交、晚到补记、追回与界面收口（09-17-company-loan-principal-repayment）
2026-10-07 21:58:03 +08:00
company-loan-browser.cjs
借款登记支持上传原借入回单识别预填（09-17-company-loan-principal-repayment）
2026-10-10 10:34:40 +08:00
company-loan-employee-browser.cjs
借款登记支持上传原借入回单识别预填（09-17-company-loan-principal-repayment）
2026-10-10 10:34:40 +08:00
company-loan-employee-fixture.cjs
借款出借人改为从现有员工选择并复用资料（09-17-company-loan-principal-repayment）
2026-10-09 21:03:07 +08:00
company-loan-employee-mutations.cjs
借款出借人改为从现有员工选择并复用资料（09-17-company-loan-principal-repayment）
2026-10-09 21:03:07 +08:00
company-loan-freeze-fixture.cjs
借款对账 S4–S8：人工未提交、晚到补记、追回与界面收口（09-17-company-loan-principal-repayment）
2026-10-07 21:58:03 +08:00
company-loan-http-fixture.cjs
借款登记支持上传原借入回单识别预填（09-17-company-loan-principal-repayment）
2026-10-10 10:34:40 +08:00
company-loan-incoming-browser.cjs
借款登记支持上传原借入回单识别预填（09-17-company-loan-principal-repayment）
2026-10-10 10:34:40 +08:00
company-loan-incoming-fixture.cjs
借款登记支持上传原借入回单识别预填（09-17-company-loan-principal-repayment）
2026-10-10 10:34:40 +08:00
company-loan-not-submitted-fixture.cjs
借款对账 S4–S8：人工未提交、晚到补记、追回与界面收口（09-17-company-loan-principal-repayment）
2026-10-07 21:58:03 +08:00
company-loan-reconciliation-browser.cjs
补齐借款对账界面验收并记录 S0 只读核实（09-17-company-loan-principal-repayment）
2026-10-07 22:25:05 +08:00
company-loan-recovery-fixture.cjs
借款对账 SR-A/B：补证恢复与复核后释放（09-17-company-loan-principal-repayment）
2026-10-07 20:07:57 +08:00
company-loan-related-browser.cjs
借款出借人改为从现有员工选择并复用资料（09-17-company-loan-principal-repayment）
2026-10-09 21:03:07 +08:00
company-loan-related-fixture.cjs
借款出借人改为从现有员工选择并复用资料（09-17-company-loan-principal-repayment）
2026-10-09 21:03:07 +08:00
copy-browser-cache.py
修复浏览器缓存内部链接复制并冻结门禁候选（09-06-release-gate-integrity）
2026-09-19 17:38:18 +08:00
create-real-device-report.mjs
V1-V6 收口移动视口与 PDF 发票上传
2026-05-10 23:30:13 +08:00
error-reason-legacy-baseline.json
完善借款、编号、付款与预算并发及验收（09-06-release-gate-integrity）
2026-09-19 13:11:04 +08:00
feature-flag-apply-uncertainty.mjs
治理(08-11-internal-oa-finance-backoffice-positioning-and-navigation-reduction): 固化财务后台定位与写入定性
2026-08-13 21:27:53 +08:00
full-local-coverage-contract.json
完善借款、编号、付款与预算并发及验收（09-06-release-gate-integrity）
2026-09-19 13:11:04 +08:00
full-local-coverage.mjs
完善借款、编号、付款与预算并发及验收（09-06-release-gate-integrity）
2026-09-19 13:11:04 +08:00
full-local-diagnostic-stage.sh
fix: 补齐候选诊断环境与证据保护（09-06-release-gate-integrity）
2026-09-08 07:21:19 +08:00
full-local-diagnostic.mjs
完善借款、编号、付款与预算并发及验收（09-06-release-gate-integrity）
2026-09-19 13:11:04 +08:00
full-local-environment-inner.sh
完善借款、编号、付款与预算并发及验收（09-06-release-gate-integrity）
2026-09-19 13:11:04 +08:00
full-local-environment.mjs
完善借款、编号、付款与预算并发及验收（09-06-release-gate-integrity）
2026-09-19 13:11:04 +08:00
import-asset-redacted-index.mjs
ASSET1D 完成三条 EA-DOC 受控导入
2026-05-23 16:31:06 +08:00
inspect-backup-transfer-incident.py
修复(08-28-production-arm-backup-transfer-incident): 纠正partial停止偏移分类
2026-08-28 19:52:59 +08:00
live-smoke-readiness-report.mjs
完善 readiness、发布追溯与敏感治理（07-15-production-trust-closeout-cleanup）
2026-07-16 05:17:38 +08:00
local-postgres-proxy.py
fix: 补齐候选诊断环境与证据保护（09-06-release-gate-integrity）
2026-09-08 07:21:19 +08:00
offhost-shadow-restore-runner.template.sh
增强(08-23-isolated-backup-restore-drill): 固化八阶段RTO合同
2026-08-25 20:57:15 +08:00
payment-batch-flag-snapshot.mjs
恢复付款入口与常开基线（08-01-reimbursement-notification-progress-clarity）
2026-08-01 23:12:23 +08:00
prepare-local-e2e-accounts.mjs
完善借款、编号、付款与预算并发及验收（09-06-release-gate-integrity）
2026-09-19 13:11:04 +08:00
pwa-cross-version-fixture.sh
完善借款、编号、付款与预算并发及验收（09-06-release-gate-integrity）
2026-09-19 13:11:04 +08:00
qa-stage-record.mjs
完善借款、编号、付款与预算并发及验收（09-06-release-gate-integrity）
2026-09-19 13:11:04 +08:00
release-gate-result.mjs
接入发布候选回执强制校验（09-06-release-gate-integrity）
2026-09-19 14:25:33 +08:00
restore-live-payment-batch-flag.mjs
AUTOREM 收口剩余自动化运营门禁
2026-05-17 19:44:43 +08:00
route-manifest.json
完善借款、编号、付款与预算并发及验收（09-06-release-gate-integrity）
2026-09-19 13:11:04 +08:00
run-app-health-monitor-contract.sh
优化(wecom-public-health-alert-diagnostics-and-debounce): 增强公网健康告警诊断与防抖
2026-08-23 11:02:35 +08:00
run-asset1d-public-trial.sh
ASSET1D/OAOPS1 完成资产公网试录与巡检降噪
2026-05-23 16:11:49 +08:00
run-automatic-backup-contract.sh
优化(wecom-public-health-alert-diagnostics-and-debounce): 增强公网健康告警诊断与防抖
2026-08-23 11:02:35 +08:00
run-backup-restore-drill.sh
修正CEO报销财务兜底与部署护栏（07-28-ceo-finance-fallback）
2026-07-28 13:42:48 +08:00
run-backup-transfer-incident-contract.sh
修复(08-28-production-arm-backup-transfer-incident): 纠正partial停止偏移分类
2026-08-28 19:52:59 +08:00
run-business-flow-gates.sh
QAOPS9 P2D 细化实施准备
2026-05-16 00:41:10 +08:00
run-deployment-contract-refresh-contract.sh
补齐手动快照模式回归测试与切换说明（08-28-production-arm-backup-transfer-incident）
2026-10-06 10:51:45 +08:00
run-fin-prod-enable-window.sh
恢复付款入口与常开基线（08-01-reimbursement-notification-progress-clarity）
2026-08-01 23:12:23 +08:00
run-hrwd-contact-live-test.mjs
HCLT 收口企微通讯录公网闭环测试
2026-05-17 21:50:15 +08:00
run-isolated-regression-dedup.sh
统一 Node 22 与后端安全运行基线（07-15-production-trust-closeout-cleanup）
2026-07-16 05:17:18 +08:00
run-launch-auto-ops.sh
LAUTO 收口正式启用后自动化巡检
2026-05-17 18:08:07 +08:00
run-live-smoke-readiness.sh
恢复 readiness 脚本执行权限（07-15-production-trust-closeout-cleanup）
2026-07-16 05:18:42 +08:00
run-local-candidate.sh
完成五人团队正式内用最小收口（07-18-small-team-internal-readiness）
2026-07-18 15:46:14 +08:00
run-oa-final-launch-readiness.sh
OPOLICY1 对齐制度与OA启用门禁
2026-05-24 01:43:30 +08:00
run-oa-real-use-daily.sh
oaops1-patrol-feature-review 改进 OAOPS1 巡检报告传播与脱敏
2026-05-26 14:03:51 +08:00
run-oa-test-smoke-business-loop.mjs
OANEXT2 增加测试业务闭环验证
2026-05-23 22:25:51 +08:00
run-oafront3-pc-readonly-visual.sh
OAFRONT3 补足PC只读视觉证据
2026-05-25 00:40:33 +08:00
run-offhost-shadow-restore-runner-contract.sh
增强(08-23-isolated-backup-restore-drill): 固化八阶段RTO合同
2026-08-25 20:57:15 +08:00
run-p2-fin-live-window.sh
恢复付款入口与常开基线（08-01-reimbursement-notification-progress-clarity）
2026-08-01 23:12:23 +08:00
run-p2-safe-regression.sh
收敛真实OCR样票验收入口（07-28-travel-reimbursement-guide）
2026-07-29 08:28:42 +08:00
run-pretrial-readiness.sh
R105/A6-A7 完成试运行验收收口
2026-05-07 13:06:19 +08:00
run-pwa-cross-version-upgrade.sh
fix: 补齐候选诊断环境与证据保护（09-06-release-gate-integrity）
2026-09-08 07:21:19 +08:00
run-release-gate.sh
接入发布候选回执强制校验（09-06-release-gate-integrity）
2026-09-19 14:25:33 +08:00
run-three-day-full-goal-smoke.sh
WREMOTE1 完成远端收口验证
2026-05-22 14:08:42 +08:00
run-visual-matrix.sh
QG6 完成QA治理矩阵与报告规范
2026-05-12 17:47:25 +08:00
run-warch3-ops-daily.sh
WOPS1 调整巡检告警降噪
2026-05-20 15:17:07 +08:00
run-web-gates.sh
完善借款、编号、付款与预算并发及验收（09-06-release-gate-integrity）
2026-09-19 13:11:04 +08:00
run-wecom-formal-outing-overtime-evidence.sh
WEXT1F 修复远端取证汇总误判
2026-05-22 17:19:04 +08:00
run-wecom-test-account-final-closeout.sh
WREMOTE1 完成远端收口验证
2026-05-22 14:08:42 +08:00
run-wroad2-ops-daily.sh
WROAD2 增加受控上线每日巡检
2026-05-20 12:28:40 +08:00
synthetic-bank-receipt.cjs
借款登记支持上传原借入回单识别预填（09-17-company-loan-principal-repayment）
2026-10-10 10:34:40 +08:00
test-budget-pool-db.cjs
完善借款、编号、付款与预算并发及验收（09-06-release-gate-integrity）
2026-09-19 13:11:04 +08:00
test-business-numbering-db.cjs
完善借款、编号、付款与预算并发及验收（09-06-release-gate-integrity）
2026-09-19 13:11:04 +08:00
test-company-loan-db.cjs
完善借款、编号、付款与预算并发及验收（09-06-release-gate-integrity）
2026-09-19 13:11:04 +08:00
test-invoice-first-http.cjs
fix: 完善动态错误指引与发票日期校验（09-05-error-explainability-payment-readiness）
2026-09-16 12:56:27 +08:00
test-payment-experience.cjs
fix: 财务本人报销由总经理独立审批（09-04-reimbursement-state-gap-finance-view）
2026-09-12 20:03:29 +08:00
test-payment-receipt-browser.cjs
fix: 完善回单失败引导及真实认证验证（09-08-reimbursement-payment-closeout）
2026-09-15 15:26:08 +08:00
test-payment-receipt-db.cjs
完善付款回单凭证核验与本地重检（09-17-company-loan-principal-repayment）
2026-10-09 06:18:09 +08:00
test-reimbursement-draft-migration.sh
feat: 选票自动生成报销明细并支持集中分类（08-29-reimbursement-expense-policy-invoice-guard）
2026-09-09 23:19:02 +08:00
test-reimbursement-retained-delete.cjs
fix: 财务本人报销由总经理独立审批（09-04-reimbursement-state-gap-finance-view）
2026-09-12 20:03:29 +08:00
validate-loopback-url.mjs
完成五人团队正式内用最小收口（07-18-small-team-internal-readiness）
2026-07-18 15:46:14 +08:00
validate-offhost-shadow-restore-attachments.py
验证(08-23-isolated-backup-restore-drill): 固化隔离恢复runner合同
2026-08-25 12:00:33 +08:00
verify-full-local-discovery.mjs
fix: 补齐候选诊断环境与证据保护（09-06-release-gate-integrity）
2026-09-08 07:21:19 +08:00
verify-local-candidate-results.mjs
完成五人团队正式内用最小收口（07-18-small-team-internal-readiness）
2026-07-18 15:46:14 +08:00
write-qa-summary.mjs
记录Wave2公网部署验证（05-26-oa-seven-day-trial-live-ops）
2026-05-27 19:40:44 +08:00