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R74-A2 A3 A4 压榨试运行自动化空间

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wangsli
2026-04-28 22:06:15 +08:00
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共修改 13 个文件，包含 611 行新增和 40 行删除
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issues/2026-04-28_22-40-00-r74-trialrun-automation-squeeze.csv
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"ID","Title","Description","Acceptance","Test_Method","Tools","Dev_Status","Review1_Status","Regression_Status","Files","Dependencies","Notes"
"A1","R74 执行合同建档与范围冻结","创建并校验 R74 合同，仅承接“trialrun 本地门禁 + 深层真实业务回归 + live OCR 批量辅助回归”；不承接 CI 接入、像素级视觉 diff、企业微信真实端到端。","issues/2026-04-28_22-40-00-r74-trialrun-automation-squeeze.csv 列完整且通过校验；A2-A4 依赖关系清晰；Notes 明确本轮不做像素 diff。","命令：python3 /home/shunli/.codex/skills/plan/scripts/validate_issues_csv.py issues/2026-04-28_22-40-00-r74-trialrun-automation-squeeze.csv。","manual","DONE","DONE","DONE","issues/2026-04-28_22-40-00-r74-trialrun-automation-squeeze.csv","[]","回滚路径：删除本 CSV；不影响业务运行。2026-04-28：合同已写入并通过 validate_issues_csv.py 校验。"
"A2","本地试运行环境门禁自动化","调整 trialrun runtime smoke，使其在本地 HTTP 环境下可判定通过，并在跑 Playwright 前检查 trialrun 所需 env、feature flag、workspace setting，提前拦截配置缺口。","存在一条可复用的本地门禁命令；缺少关键 env 时明确失败；本地 HTTP 模式不会因 COOKIE_SECURE 误判失败；runbook 与 checklist 回填启动方式。","命令：cd server && TRIALRUN_RUNTIME_MODE=local node src/scripts/smoke-trialrun-runtime.js。业务：缺少 PORTAL_HOME/WEEKLY_REPORT/PRESENCE 等关键开关时先失败，不进入 Playwright。","node|manual","DONE","DONE","DONE","server/src/scripts/smoke-trialrun-runtime.js|deploy/trialrun/runbook.md|artifacts/r70/manual-trialrun-checklist.md","[""A1""]","本地模式允许 HTTP cookie 配置差异；HTTPS/正式试运行仍保留严格检查。2026-04-28：已补齐 GLOBAL_SEARCH/ATTENDANCE/PROJECT_LINKING 门禁、本地/部署模式分流、工作区显隐与导航基线校验，并在 trialrun DB 上通过 local smoke。"
"A3","真实业务深层 Playwright 辅助回归","在现有 r70 辅助巡检之外，增加真实环境下的周报->待办、公告->团队状态->Portal、全局搜索 smoke，并输出 trialrun 辅助报告。优先复用已有 real-env spec 逻辑，不重造重复断言。","本地显式开关下可一键跑通 3 类真实业务链路；失败时输出到 artifacts/r70 辅助报告；不依赖 mock search 数据。","命令：cd client && PLAYWRIGHT_MANUAL=1 R70_TRIALRUN_DEEP_ASSIST=1 E2E_BASE_URL=http://127.0.0.1:3001 npx playwright test tests/e2e/manual/r70-trialrun-deep-assist.spec.ts --workers=1 --reporter=list。业务：周报生成待办并完成、公告发布后员工与 Portal 可见、真实数据下搜索可打开并返回结果。","playwright|manual","DONE","DONE","DONE","client/package.json|client/playwright.config.ts|client/tests/e2e/manual/r70-trialrun-deep-assist.spec.ts|client/tests/e2e/weekly-todo-flow.spec.ts|client/tests/e2e/announcements-presence.spec.ts|client/tests/e2e/global-search.spec.ts|artifacts/r70/auto-trialrun-deep-report.md","[""A1"",""A2""]","优先串联真实环境链路；mock spec 保留做组件级/交互级稳定回归。2026-04-28：已通过 deep assist，覆盖周报待办闭环、公告与团队状态 Portal 联动、真实全局搜索命中公告并跳转。"
"A4","真实腾讯 OCR 批量辅助回归","把 live OCR 单票辅助复核扩成批量模式，支持目录或显式文件列表输入，并生成每张票的识别状态、耗时、缺失字段与可绑定状态报告。","显式开关下可对多张真实发票批量执行 live OCR；每张票都有结构化结果；失败不会中断整批执行；报告可直接用于人工复核。","命令：cd client && PLAYWRIGHT_MANUAL=1 PLAYWRIGHT_OCR_LIVE=1 PLAYWRIGHT_OCR_LIVE_BATCH=1 PLAYWRIGHT_OCR_LIVE_DIR=<dir> E2E_BASE_URL=http://127.0.0.1:3001 npx playwright test tests/e2e/manual/live-invoice-ocr-batch.spec.ts --workers=1 --reporter=list。业务：多票样上传后分别得到 available/ocr_failed 与原因。","playwright|manual","DONE","TODO","TODO","client/package.json|client/playwright.config.ts|client/tests/e2e/helpers/liveInvoiceOcr.ts|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|artifacts/r70/manual-trialrun-report.md|artifacts/r70/manual-trialrun-checklist.md","[""A1"",""A2""]","不把真实腾讯密钥写入仓库；继续采用运行时注入。2026-04-28：批量框架与结构化报告已落地，单文件 batch 实跑能完整输出失败明细且不中断后续文件；当前 trialrun 3001 运行时返回 `AuthFailure.SecretIdNotFound`，尚未验证成功识别路径。"
1 ID Title Description Acceptance Test_Method Tools Dev_Status Review1_Status Regression_Status Files Dependencies Notes
2 A1 R74 执行合同建档与范围冻结 创建并校验 R74 合同，仅承接“trialrun 本地门禁 + 深层真实业务回归 + live OCR 批量辅助回归”；不承接 CI 接入、像素级视觉 diff、企业微信真实端到端。 issues/2026-04-28_22-40-00-r74-trialrun-automation-squeeze.csv 列完整且通过校验；A2-A4 依赖关系清晰；Notes 明确本轮不做像素 diff。 命令：python3 /home/shunli/.codex/skills/plan/scripts/validate_issues_csv.py issues/2026-04-28_22-40-00-r74-trialrun-automation-squeeze.csv。 manual DONE DONE DONE issues/2026-04-28_22-40-00-r74-trialrun-automation-squeeze.csv [] 回滚路径：删除本 CSV；不影响业务运行。2026-04-28：合同已写入并通过 validate_issues_csv.py 校验。
3 A2 本地试运行环境门禁自动化 调整 trialrun runtime smoke，使其在本地 HTTP 环境下可判定通过，并在跑 Playwright 前检查 trialrun 所需 env、feature flag、workspace setting，提前拦截配置缺口。 存在一条可复用的本地门禁命令；缺少关键 env 时明确失败；本地 HTTP 模式不会因 COOKIE_SECURE 误判失败；runbook 与 checklist 回填启动方式。 命令：cd server && TRIALRUN_RUNTIME_MODE=local node src/scripts/smoke-trialrun-runtime.js。业务：缺少 PORTAL_HOME/WEEKLY_REPORT/PRESENCE 等关键开关时先失败，不进入 Playwright。 node|manual DONE DONE DONE server/src/scripts/smoke-trialrun-runtime.js|deploy/trialrun/runbook.md|artifacts/r70/manual-trialrun-checklist.md ["A1"] 本地模式允许 HTTP cookie 配置差异；HTTPS/正式试运行仍保留严格检查。2026-04-28：已补齐 GLOBAL_SEARCH/ATTENDANCE/PROJECT_LINKING 门禁、本地/部署模式分流、工作区显隐与导航基线校验，并在 trialrun DB 上通过 local smoke。
4 A3 真实业务深层 Playwright 辅助回归 在现有 r70 辅助巡检之外，增加真实环境下的周报->待办、公告->团队状态->Portal、全局搜索 smoke，并输出 trialrun 辅助报告。优先复用已有 real-env spec 逻辑，不重造重复断言。 本地显式开关下可一键跑通 3 类真实业务链路；失败时输出到 artifacts/r70 辅助报告；不依赖 mock search 数据。 命令：cd client && PLAYWRIGHT_MANUAL=1 R70_TRIALRUN_DEEP_ASSIST=1 E2E_BASE_URL=http://127.0.0.1:3001 npx playwright test tests/e2e/manual/r70-trialrun-deep-assist.spec.ts --workers=1 --reporter=list。业务：周报生成待办并完成、公告发布后员工与 Portal 可见、真实数据下搜索可打开并返回结果。 playwright|manual DONE DONE DONE client/package.json|client/playwright.config.ts|client/tests/e2e/manual/r70-trialrun-deep-assist.spec.ts|client/tests/e2e/weekly-todo-flow.spec.ts|client/tests/e2e/announcements-presence.spec.ts|client/tests/e2e/global-search.spec.ts|artifacts/r70/auto-trialrun-deep-report.md ["A1","A2"] 优先串联真实环境链路；mock spec 保留做组件级/交互级稳定回归。2026-04-28：已通过 deep assist，覆盖周报待办闭环、公告与团队状态 Portal 联动、真实全局搜索命中公告并跳转。
5 A4 真实腾讯 OCR 批量辅助回归 把 live OCR 单票辅助复核扩成批量模式，支持目录或显式文件列表输入，并生成每张票的识别状态、耗时、缺失字段与可绑定状态报告。 显式开关下可对多张真实发票批量执行 live OCR；每张票都有结构化结果；失败不会中断整批执行；报告可直接用于人工复核。 命令：cd client && PLAYWRIGHT_MANUAL=1 PLAYWRIGHT_OCR_LIVE=1 PLAYWRIGHT_OCR_LIVE_BATCH=1 PLAYWRIGHT_OCR_LIVE_DIR=<dir> E2E_BASE_URL=http://127.0.0.1:3001 npx playwright test tests/e2e/manual/live-invoice-ocr-batch.spec.ts --workers=1 --reporter=list。业务：多票样上传后分别得到 available/ocr_failed 与原因。 playwright|manual DONE TODO TODO client/package.json|client/playwright.config.ts|client/tests/e2e/helpers/liveInvoiceOcr.ts|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|artifacts/r70/manual-trialrun-report.md|artifacts/r70/manual-trialrun-checklist.md ["A1","A2"] 不把真实腾讯密钥写入仓库；继续采用运行时注入。2026-04-28：批量框架与结构化报告已落地，单文件 batch 实跑能完整输出失败明细且不中断后续文件；当前 trialrun 3001 运行时返回 `AuthFailure.SecretIdNotFound`，尚未验证成功识别路径。