9 行
5.9 KiB
CSV
9 行
5.9 KiB
CSV
ID,Title,Description,Acceptance,Test_Method,Tools,Dev_Status,Review1_Status,Regression_Status,Files,Dependencies,Notes
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A1,R104 公网部署与验收合同,"把 R100-R103 的设计和报销主流程改动部署到公网试运行环境，并尽可能用自动化与视觉自动化完成验收。","本 CSV 校验通过；本批只做部署、验证、证据归档和必要脚本/文档补充，不改业务状态机和数据模型。","python3 /home/shunli/.codex/skills/plan/scripts/validate_issues_csv.py issues/2026-05-07_10-38-35-r104-public-deploy-visual-acceptance.csv；业务流程影响：固定公网试运行验收范围。","python|manual",DONE,DONE,DONE,"issues/2026-05-07_10-38-35-r104-public-deploy-visual-acceptance.csv","[]","回滚路径：使用本次发布前备份和上一 trialrun tag 回滚；不提交密钥。"
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A2,本地发布前门禁,"在本地执行部署契约、Prisma、前端类型检查/构建、设计规则和关键 Playwright，确认当前 HEAD 可发布。","本地 static gate、UI design 规则、R102/R103 Playwright 均通过；若 full-local 受环境限制，记录原因和替代覆盖。","node deploy/trialrun/validate-env-contract.js；cd server && npm run prisma:validate；cd client && npm run typecheck && npm run build；node scripts/qa/check-ui-design-rules.mjs；cd client && npx playwright test tests/e2e/r102-reimbursement-main-flow.spec.ts tests/e2e/r103-cross-page-ui-consistency.spec.ts --reporter=list；业务流程：报销主流程与跨页面 UI 基线可回归。","node|npm|playwright",DONE,DONE,DONE,"server|client|scripts/qa|deploy/trialrun","[""A1""]","Vite manual chunk 循环警告仍存在，已记录但不在本批修复。"
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A3,发布 tag 与公网部署,"为当前提交创建 trialrun tag，执行 deploy/trialrun/deploy.sh 同步到 118.89.77.218 的 /opt/hyb-oa-trialrun，并完成远端 /ready、external deps smoke、runtime smoke。","存在 trialrun-20260507-01 tag；部署脚本成功；公网 /ready 成功；远端 runtime 与 external deps smoke 成功。","git tag -a trialrun-20260507-01 -m 'trialrun release 20260507-01'；bash deploy/trialrun/deploy.sh；curl -fsS https://oa.hyinda.com/ready；业务流程：最新前后端发布到公网试运行环境。","git|ssh|rsync|docker|curl",DONE,DONE,DONE,"deploy/trialrun|remote:/opt/hyb-oa-trialrun","[""A2""]","部署脚本默认不同步 .env；远端已有敏感环境变量作为事实源。"
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A4,公网 live smoke 与配置核验,"使用独立 smoke 账号执行公网只读 live smoke，并核验企业微信配置、移动默认 returnTo、OCR provider 当前策略。","smoke-live 通过或明确缺少凭据；/api/auth/wecom/config 返回 ready；wecom login 302 的 state/returnTo 指向 /mobile；记录 OCR_PROVIDER 是 mock 还是 tencent。","LIVE_EXPECT_WECOM_STATUS=ready bash scripts/qa/run-web-gates.sh smoke-live；curl -fsS https://oa.hyinda.com/api/auth/wecom/config；curl -I 'https://oa.hyinda.com/api/auth/wecom/login?returnTo=%2Fmobile'；业务流程：公网登录、Portal、项目、公告、个人设置和企微入口只读可达。","bash|curl|playwright",DONE,DONE,DONE,"scripts/qa|remote:/opt/hyb-oa-trialrun/deploy/trialrun/.env","[""A3""]","smoke 账号凭据仅通过临时环境变量传入，未打印、未写入仓库；远端 OCR_PROVIDER=tencent。"
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A5,公网视觉自动化核验,"新增或运行公网视觉验收脚本，覆盖桌面登录页、手机企业微信 UA 登录页、/mobile 落点边界、票据/报销关键页面，并保存截图。","公网视觉脚本通过；截图保存到 output/playwright/r104；页面不出现旧版口语化文案、黑色移动底栏、路由式标题或 UUID 主展示。","cd client && R104_PUBLIC_BASE_URL=https://oa.hyinda.com npx playwright test tests/e2e/r104-public-visual-acceptance.spec.ts --reporter=list；业务流程：公网桌面与移动视口关键页面视觉可用。","playwright",DONE,DONE,DONE,"client/tests/e2e/r104-public-visual-acceptance.spec.ts|output/playwright/r104","[""A3"",""A4""]","真实企业微信客户端已绑定直达 /mobile 仍需用户手机最终确认；自动化覆盖到 OAuth 跳转边界。"
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A6,真实 OCR 辅助复核,"若公网启用 Tencent OCR，使用既有真实发票 PDF 执行 live OCR 自动化；若公网仍为 mock OCR，则记录策略并保留本地 Tencent OCR 已通过证据。","Tencent OCR 启用时 live OCR 通过；mock 策略时明确记录未做公网真实 OCR，后续单独开 OCR 切换 Issue。","cd client && PLAYWRIGHT_MANUAL=1 PLAYWRIGHT_OCR_LIVE=1 PLAYWRIGHT_OCR_LIVE_FILE=/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 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：票据上传→OCR→available。","playwright|tencent-ocr",DONE,DONE,DONE,"client/tests/e2e/manual/live-invoice-ocr.spec.ts|artifacts/r70/live-ocr-batch-report.md","[""A4""]","公网远端 OCR_PROVIDER=tencent，真实发票 PDF live OCR 通过；不把腾讯 secret 写入仓库。"
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A7,证据归档与中文提交,"归档 R104 验证报告，回填 CSV 状态，提交 Issue 和必要测试脚本/报告变更。","存在 artifacts/r104-public-deploy-visual-acceptance/report.md；A1-A6 状态按实测回填；git diff --check 通过；中文提交引用 R104/A1-A7。","python3 /home/shunli/.codex/skills/plan/scripts/validate_issues_csv.py issues/2026-05-07_10-38-35-r104-public-deploy-visual-acceptance.csv；git diff --check；git commit -m 'R104/A1-A7 公网部署与视觉验收'；业务流程：发布证据可追溯。","python|git|manual",DONE,DONE,DONE,"issues/2026-05-07_10-38-35-r104-public-deploy-visual-acceptance.csv|artifacts/r104-public-deploy-visual-acceptance|client/tests/e2e/r104-public-visual-acceptance.spec.ts","[""A1"",""A2"",""A3"",""A4"",""A5"",""A6""]","报告不得包含密码、token、secret、cookie；提交前执行敏感词扫描和 staged diff check。"
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