7 行
4.4 KiB
CSV
7 行
4.4 KiB
CSV
"ID","Title","Description","Acceptance","Test_Method","Tools","Dev_Status","Review1_Status","Regression_Status","Files","Dependencies","Notes"
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"A1","R76 外部环境契约补齐","补齐 HTTPS、COOKIE_SECURE、企业微信、腾讯 OCR 的试运行环境契约与安全注入路径，不把真实密钥写入仓库。","1) deploy 环境前置明确；2) external deps smoke 可跑；3) deploy 模式 runtime smoke 可跑。","命令：`cd server && node src/scripts/smoke-external-deps.js`；`cd server && TRIALRUN_RUNTIME_MODE=deploy node src/scripts/smoke-trialrun-runtime.js`。业务：核对 HTTPS 域名、企业微信回调、腾讯 OCR 凭证都已具备。","manual","DOING","TODO","TODO","deploy/trialrun/runbook.md|deploy/trialrun/checklist.md|server/src/scripts/smoke-external-deps.js|server/src/scripts/smoke-trialrun-runtime.js","[]","已从旧项目 `/home/shunli/shenzhou-business-suite/.env` 与 `.env.local` 提取候选腾讯配置并用运行时注入方式尝试；`smoke-external-deps.js` 已验证至少一组候选配置可跑。当前仍待真实 HTTPS/企微 deploy 契约与 `TRIALRUN_RUNTIME_MODE=deploy` 完整烟测。"
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"A2","腾讯 OCR live 成功路径复测","在真实凭证和真实票样下重跑单张与批量 OCR 辅助复核，区分配置失败与识别失败。","1) 至少 1 张真实票样 OCR 成功；2) 不再出现 `SecretIdNotFound`；3) live batch 报告更新。","命令：`cd client && PLAYWRIGHT_MANUAL=1 PLAYWRIGHT_OCR_LIVE=1 PLAYWRIGHT_OCR_LIVE_BATCH=1 npx playwright test tests/e2e/manual/live-invoice-ocr-batch.spec.ts --workers=1 --reporter=list`。业务：上传真实票样，验证 OCR 成功后可绑定。","playwright|manual","DOING","TODO","TODO","client/tests/e2e/manual/live-invoice-ocr.spec.ts|client/tests/e2e/manual/live-invoice-ocr-batch.spec.ts|artifacts/r70/live-ocr-batch-report.md|external","[""A1""]","已按不写仓库的运行时注入方式逐个尝试旧项目候选腾讯配置：`.env` 这组直连腾讯 `VatInvoiceOCR` 且显式传 `IsPdf=true` / `PdfPageNumber=1` 时可成功识别用户提供的 PDF 发票；`.env.local` 仍报 `AuthFailure.SecretIdNotFound`。当前应用链路仍只传 `ImageBase64`，因此在 Playwright/live 路径上稳定复现 `FailedOperation.ImageDecodeFailed`，主阻塞已收敛到 PDF 参数/预处理缺失。"
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"A3","HTTPS 与企业微信入口专项验证","在真实 HTTPS 域名下验证 COOKIE_SECURE、企业微信入口、OAuth 回调、已绑定免登与未绑定回退。","1) 已绑定用户可从企微进入 Portal；2) 未绑定用户回退登录页并有明确提示；3) HTTPS 下登录、刷新、退出正常。","业务：按 checklist 在企业微信工作台与浏览器分别验证。命令：必要时先跑 `cd client && npx playwright test tests/e2e/wecom-entry.spec.ts --reporter=list` 做入口回归。","manual|playwright","TODO","TODO","TODO","deploy/trialrun/checklist.md|deploy/trialrun/runbook.md|client/tests/e2e/wecom-entry.spec.ts|external","[""A1""]","当前阻塞：`APP_ORIGIN` 与 `WECOM_*` 未配置。"
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"A4","多角色并发与权限审计专项","用员工、经理、管理员或财务做并发协同，验证审批、会话、审计留痕与拒绝访问边界。","1) 至少 1 条请假或报销并发审批链路通过；2) 至少 1 条权限拒绝边界可复现；3) 审计日志能看到对应留痕。","业务：三账号并发执行提交、审批、查询、审计。命令：结合现有 Playwright 与人工多浏览器会话执行，并记录证据。","manual|playwright","TODO","TODO","TODO","artifacts/r75/coverage-matrix.csv|artifacts/r70/manual-trialrun-report.md|client/tests/e2e/**|external","[""A1""]","本项不新增功能，只验证现有行为。"
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"A5","R76 收口与 R77 拆分","回填覆盖矩阵与执行合同，给出哪些域已测完、哪些仍外部阻塞、哪些进入下一轮缺陷修复。","1) coverage matrix 与 R76 CSV 一致；2) 明确 external blocked 清单；3) 形成 R77 候选优先级。","业务：汇总 A1-A4 结果，回填状态并输出下一轮排序。","manual","DOING","TODO","TODO","issues/2026-04-29_08-39-22-r76-external-trialrun-closeout.csv|artifacts/r75/coverage-matrix.csv","[""A2"",""A3"",""A4""]","本轮已把 OCR 结论从“疑似无有效腾讯凭证”收敛为“存在一组可用旧项目凭证，但当前应用链路缺 PDF 参数/预处理”。R77 候选优先级：1) server OCR 识别 PDF；2) 复跑 live OCR；3) 再回到企微/HTTPS/并发外部专项。"
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