wangsli/hyb-oa
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6a1fd4d78966cdaf87aa1b0809b52df32b9855d1
hyb-oa/issues/2026-05-17_12-55-49-system-complete-gate.csv
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7.5 KiB
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原始文件 Blame 文件历史

"ID","Title","Description","Acceptance","Test_Method","Tools","Dev_Status","Review1_Status","Regression_Status","Files","Dependencies","Notes"
"SCG-0","SYSTEM-COMPLETE-GATE 合同建档","建立系统开发完成收口门禁；采用启用收口口径，不新增复杂功能，不接真实支付、不接 ERP、不开放图片 OCR、不导入银行流水。","1) CSV 校验通过；2) 当前基线为 FIN-PROD-ENABLE 和 ACCOUNTING-HANDOFF-V1 已收口；3) 本合同只确认可正式交付使用，不新增 API/schema/UI/feature flag；4) 结论只允许 GO_TO_USE、PAUSE_FOR_FIX、NO_GO。","受影响流程：已完成财务闭环和代账交接 -> 系统完成门禁；验证步骤：python3 /home/shunli/.codex/skills/plan/scripts/validate_issues_csv.py issues/2026-05-17_12-55-49-system-complete-gate.csv；人工核对本轮边界。","python3|manual","DONE","DONE","DONE","issues/2026-05-17_12-55-49-system-complete-gate.csv","[]","完成：CSV 初始校验通过；本轮不新增业务 API/schema/UI/feature flag，不部署，不接真实支付，不接 ERP，不开放图片 OCR，不导入银行流水。"
"SCG-1","公网基础与 live readiness 门禁","复核公网 /ready、public bundle、live smoke、PDF live OCR 和 pending OCR 扫描，确认公网入口和真实 OCR 基线可用。","1) check-live-smoke-env --strict 通过；2) run-live-smoke-readiness 通过；3) public bundle findings=0；4) live smoke 和 PDF live OCR 不缺凭据或样票；5) pending OCR 若缺 DATABASE_URL 只能记录非阻断 SKIP。","受影响流程：公网入口 -> 登录 smoke -> PDF OCR 样票 -> readiness 报告；验证步骤：set -a && source ~/.hyb-oa/live-smoke.env && set +a；LIVE_SMOKE_BASE_URL=https://oa.hyinda.com node scripts/qa/check-live-smoke-env.mjs --strict；QA_ISSUE_ID=SCG LIVE_SMOKE_BASE_URL=https://oa.hyinda.com bash scripts/qa/run-live-smoke-readiness.sh。","node|bash|playwright","DONE","DONE","DONE","scripts/qa/check-live-smoke-env.mjs|scripts/qa/run-live-smoke-readiness.sh|artifacts/qa-flow","[""SCG-0""]","完成：check-live-smoke-env --strict PASS，publicReady/liveSmokeReady/liveOcrReady=true；run-live-smoke-readiness PASS，报告 artifacts/qa-flow/live-smoke-readiness-20260517-125805；public bundle findings=0；live smoke 3 passed；PDF live OCR 1 passed；pending OCR 缺本地 DATABASE_URL 记录非阻断 SKIP。"
"SCG-2","正式能力与 feature flag 状态核验","只读核验公网正式能力边界：payment_batch_v1 保持 force_on，erp_sync 保持 force_off，财务闭环只在 OA 内记录付款事实和审计。","1) payment_batch_v1 overrideMode=force_on 且 effectiveEnabled=true；2) erp_sync effectiveEnabled=false；3) FINPROD/ACCTH 证据链可追溯；4) 不打开 ERP、真实支付、图片 OCR 或银行流水导入。","受影响流程：公网功能开关 -> 财务付款批次正式能力 -> 冻结项边界；验证步骤：使用 live smoke admin 只读 GET /api/system/feature-flags，核对 payment_batch_v1 与 erp_sync；rg -n 'FINPROD|ACCOUNTING-HANDOFF|payment_batch_v1|erp_sync|图片 OCR|银行流水' docs issues。","node|rg|manual","DONE","DONE","DONE","docs|issues|scripts/qa/run-fin-prod-enable-window.sh","[""SCG-1""]","完成：只读 flag 核验 PASS；payment_batch_v1 override=force_on effective=true reason=flag_force_on_global；erp_sync override=force_off effective=false reason=flag_force_off；未打印 token/env。"
"SCG-3","核心业务流完成证据复核","复核首批正式能力证据：报销、PDF OCR、审批、请假、采购、通知、付款批次、AP 导出、审计和代账交接。","1) FINPROD 付款闭环 paid/archived/AP paid/AP 导出/审计证据存在；2) ACCOUNTING-HANDOFF-V1 代账交接 SOP 为 NO_BUILD_NEEDED；3) live readiness 覆盖登录和 PDF OCR；4) 旧 TODO 不自动复活；5) 如发现缺口只登记，不顺手扩展功能。","受影响流程：首批正式能力 -> 证据链 -> 完成门禁；验证步骤：阅读 issues/2026-05-17_11-40-47-fin-prod-enable-payment-batch.csv、issues/2026-05-17_11-40-48-accounting-handoff-v1.csv、docs/trialrun/人工试运行报告.md；rg 核对首批能力和冻结项。","rg|manual","DONE","DONE","DONE","issues/2026-05-17_11-40-47-fin-prod-enable-payment-batch.csv|issues/2026-05-17_11-40-48-accounting-handoff-v1.csv|docs/trialrun/人工试运行报告.md","[""SCG-2""]","完成：FINPROD 已证明测试报销 BX-20260517-0026 paid、票据 archived、AP 台账 paid、AP 导出和关键审计可查；ACCTH 结论 NO_BUILD_NEEDED；本合同未创建新付款批次写入。"
"SCG-4","公网移动与企业微信自动化矩阵","复跑公网移动入口和企业微信 UA/渲染矩阵，确认正式常开付款批次不影响移动入口、通知、查看和布局。","1) dg7-mobile-information-dedupe 通过；2) r124-mobile-entry-matrix 通过；3) r6-wecom-mobile-rendering-hardening 通过；4) 自动化覆盖 320/360/375/390/393/414/430；5) 真机只保留入口、免登、查看状态确认。","受影响流程：公网移动首页/业务入口/通知/企业微信 UA 查看；验证步骤：cd client && E2E_BASE_URL=https://oa.hyinda.com npx playwright test tests/e2e/dg7-mobile-information-dedupe.spec.ts tests/e2e/r124-mobile-entry-matrix.spec.ts tests/e2e/r6-wecom-mobile-rendering-hardening.spec.ts --workers=1 --reporter=list。","playwright","DONE","DONE","DONE","client/tests/e2e/dg7-mobile-information-dedupe.spec.ts|client/tests/e2e/r124-mobile-entry-matrix.spec.ts|client/tests/e2e/r6-wecom-mobile-rendering-hardening.spec.ts","[""SCG-1""]","完成：公网移动与企业微信矩阵 14 passed；覆盖 DG7 5 tests、R124 1 test、WCM6 8 tests；本轮未做 UI 改动。"
"SCG-5","文档事实源与操作手册门禁","确认文档索引、事实源矩阵、人工试运行报告、管理员手册、员工手册和试运行手册均反映正式启用完成口径。","1) 文档事实链新增 SYSTEM-COMPLETE-GATE 状态；2) 员工手册不再停留在 R7 未启动口径；3) 试运行手册记录 FINPROD/ACCTH 后的正式门禁口径；4) audit-docs 仅允许既有 warning；5) git diff --check 通过。","受影响流程：事实源读取 -> 管理员/员工使用 -> 后续执行合同；验证步骤：node scripts/qa/audit-docs.mjs --check-registry；rg -n 'SYSTEM-COMPLETE-GATE|GO_TO_USE|FINPROD|ACCOUNTING-HANDOFF|payment_batch_v1|erp_sync|FREEZE_BY_DEFAULT' docs issues；git diff --check。","node|rg|git","DONE","DONE","DONE","docs/文档索引.md|docs/文档事实源状态矩阵.md|docs/trialrun/人工试运行报告.md|docs/管理员手册.md|docs/员工快速上手.md|docs/试运行与自动化验证手册.md","[""SCG-3"",""SCG-4""]","完成：索引、事实源矩阵、人工试运行报告、管理员手册、员工手册和试运行手册已回写正式完成口径；不新建综合规划文档。"
"SCG-6","完成门禁收口与结论","汇总 SCG 门禁结果，输出 GO_TO_USE、PAUSE_FOR_FIX 或 NO_GO；通过时标记系统开发完成收口。","1) SCG-1..5 均通过或有可解释非阻断 SKIP；2) 结论写入 CSV Notes 和事实源；3) CSV validate 通过；4) git diff --check 通过；5) 中文 commit 引用 SCG。","流程级验证：python3 /home/shunli/.codex/skills/plan/scripts/validate_issues_csv.py issues/2026-05-17_12-55-49-system-complete-gate.csv；node scripts/qa/audit-docs.mjs --check-registry；git diff --check；git status --short。","python3|node|git|manual","DONE","DONE","DONE","issues/2026-05-17_12-55-49-system-complete-gate.csv|docs","[""SCG-5""]","完成：SYSTEM-COMPLETE-GATE 结论 GO_TO_USE；系统首批正式能力可交付使用；冻结功能仍不属于已实现范围。"
在新工单中引用 查看 Git Blame 复制永久链接