hyb-oa/issues/2026-05-12_01-45-00-r6-leave-procurement-polish-v1.csv

ID,Title,Description,Acceptance,Test_Method,Tools,Dev_Status,Review1_Status,Regression_Status,Files,Dependencies,Notes
LP6-1,请假采购轻量完善合同建档,规划 R6 后请假与采购轻量体验完善。,"1) 本 CSV 校验通过；2) 不扩复杂预算、供应商准入、招投标、ERP；3) 不改审批链硬规则；4) 统一审批展示保持一致。","流程级验证：python3 /home/shunli/.codex/skills/plan/scripts/validate_issues_csv.py issues/2026-05-12_01-45-00-r6-leave-procurement-polish-v1.csv；人工核对产品设计规则和统一审批中心规约。",python3|manual,DONE,DONE,DONE,issues/2026-05-12_01-45-00-r6-leave-procurement-polish-v1.csv,[],轻量完善只覆盖主链路体验。
LP6-2,请假体验完善,优化请假提交、经理审批、状态查看、退回和驳回说明。,"1) 员工能清楚查看天数、日期、原因和状态；2) 经理审批动作清晰；3) 退回/驳回说明可见；4) 移动轻量展示。","流程级验证：员工提交请假 -> 经理通过/驳回/退回 -> 员工查看状态和说明 -> PC/移动均可理解。",playwright|node,DONE,DONE,DONE,server/src/routes/leave.js|client/src/pages/LeaveRequestPage.tsx|client/src/pages/MobileLeavePage.tsx,"[""LP6-1""]",已通过 leave-flow 3 passed、leave-team-calendar 3 passed，并在业务流门禁 leave 组 6 passed；不接企业微信打卡和排班。
LP6-3,采购体验完善,优化采购提交、经理审批、历史查看、附件说明和缺预算池 warning 解释。,"1) 员工提交采购不暴露内部错误；2) 缺预算池 warning 可理解；3) 审批历史清晰；4) 不扩预算和 ERP。","流程级验证：员工提交采购 -> 缺预算池返回可解释 warning -> 经理审批 -> 查看历史和状态说明。",playwright|node,DONE,DONE,DONE,server/src/routes/purchaseRequests.js|client/src/pages/PurchaseRequestsPage.tsx,"[""LP6-2""]",已通过 procurement-flow 1 passed；缺预算池展示用户可理解 warning，不扩预算和 ERP。
LP6-4,统一审批展示一致性,请假和采购详情页审批流展示与报销一致，自审和 admin-only 禁止审批继续验证。,"1) 三类单据审批流视觉和字段一致；2) 自审阻断；3) admin-only 无业务审批按钮；4) 服务端越权拒绝。","流程级验证：报销、请假、采购各提交一单 -> 审批流展示对比 -> 自审和 admin-only 路径验证。",playwright|node,DONE,DONE,DONE,server/src/routes/workflow.js|client/src/pages,"[""LP6-3""]",审批状态与权限语义未改；workflow-quick-approve 通过；permission-direct-access 中请假/采购自审与 admin-only 拒绝专项 1 passed。
LP6-5,请假采购回归部署,完成轻量完善后执行业务流、视觉、权限和公网复检。,"1) leave/procurement 业务流通过；2) PC/移动视觉通过；3) 权限回归通过；4) 部署后 live smoke 通过。","流程级验证：BUSINESS_FLOW_GROUPS=leave,procurement bash scripts/qa/run-business-flow-gates.sh local；client typecheck/build；deploy；live smoke readiness。",bash|npm|playwright,DONE,DONE,DONE,client|server|deploy/trialrun,"[""LP6-4""]",本地业务流门禁 report=artifacts/qa-flow/business-flow-20260512-124643；视觉截图 output/playwright/lp6-leave-procurement-polish；已部署公网，/ready 正常，public bundle findings=0，live readiness PASS report=artifacts/qa-flow/live-smoke-readiness-20260512-125740。