From 73eb1031ce77e767b5a22b58839f1109b9f71cea Mon Sep 17 00:00:00 2001 From: shunli Date: Fri, 25 Sep 2026 20:55:49 +0800 Subject: [PATCH] =?UTF-8?q?=E5=BD=92=E6=A1=A3=E4=BB=98=E6=AC=BE=E8=A7=82?= =?UTF-8?q?=E5=AF=9F=E4=B8=8E=E8=BF=90=E8=90=A5=E7=8E=B0=E7=8A=B6=E5=8F=AA?= =?UTF-8?q?=E8=AF=BB=E5=87=86=E5=A4=87=E4=BB=BB=E5=8A=A1=20[09-06-payment-?= =?UTF-8?q?observation-readonly-preparation]?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit 全部 AC 完成，status 已是 review。用户确认口径：本任务范围是"产出可执行 的准备包"（0014 观察清单草稿、三张 rejected 单据收口规则草稿、三项只读 检查结果、G1-G10 备份可用性预检），清单里的实际运营动作（真人交接、 财务收口）是后续独立工作，不卡本任务完成判定。 Co-Authored-By: Claude Sonnet 5 --- .../check.jsonl | 0 .../design.md | 0 .../implement.jsonl | 0 .../implement.md | 0 .../09-06-payment-observation-readonly-preparation/prd.md | 0 .../task.json | 6 +++--- 6 files changed, 3 insertions(+), 3 deletions(-) rename .trellis/tasks/{ => archive/2026-09}/09-06-payment-observation-readonly-preparation/check.jsonl (100%) rename .trellis/tasks/{ => archive/2026-09}/09-06-payment-observation-readonly-preparation/design.md (100%) rename .trellis/tasks/{ => archive/2026-09}/09-06-payment-observation-readonly-preparation/implement.jsonl (100%) rename .trellis/tasks/{ => archive/2026-09}/09-06-payment-observation-readonly-preparation/implement.md (100%) rename .trellis/tasks/{ => archive/2026-09}/09-06-payment-observation-readonly-preparation/prd.md (100%) rename .trellis/tasks/{ => archive/2026-09}/09-06-payment-observation-readonly-preparation/task.json (95%) diff --git a/.trellis/tasks/09-06-payment-observation-readonly-preparation/check.jsonl b/.trellis/tasks/archive/2026-09/09-06-payment-observation-readonly-preparation/check.jsonl similarity index 100% rename from .trellis/tasks/09-06-payment-observation-readonly-preparation/check.jsonl rename to .trellis/tasks/archive/2026-09/09-06-payment-observation-readonly-preparation/check.jsonl diff --git a/.trellis/tasks/09-06-payment-observation-readonly-preparation/design.md b/.trellis/tasks/archive/2026-09/09-06-payment-observation-readonly-preparation/design.md similarity index 100% rename from .trellis/tasks/09-06-payment-observation-readonly-preparation/design.md rename to .trellis/tasks/archive/2026-09/09-06-payment-observation-readonly-preparation/design.md diff --git a/.trellis/tasks/09-06-payment-observation-readonly-preparation/implement.jsonl b/.trellis/tasks/archive/2026-09/09-06-payment-observation-readonly-preparation/implement.jsonl similarity index 100% rename from .trellis/tasks/09-06-payment-observation-readonly-preparation/implement.jsonl rename to .trellis/tasks/archive/2026-09/09-06-payment-observation-readonly-preparation/implement.jsonl diff --git a/.trellis/tasks/09-06-payment-observation-readonly-preparation/implement.md b/.trellis/tasks/archive/2026-09/09-06-payment-observation-readonly-preparation/implement.md similarity index 100% rename from .trellis/tasks/09-06-payment-observation-readonly-preparation/implement.md rename to .trellis/tasks/archive/2026-09/09-06-payment-observation-readonly-preparation/implement.md diff --git a/.trellis/tasks/09-06-payment-observation-readonly-preparation/prd.md b/.trellis/tasks/archive/2026-09/09-06-payment-observation-readonly-preparation/prd.md similarity index 100% rename from .trellis/tasks/09-06-payment-observation-readonly-preparation/prd.md rename to .trellis/tasks/archive/2026-09/09-06-payment-observation-readonly-preparation/prd.md diff --git a/.trellis/tasks/09-06-payment-observation-readonly-preparation/task.json b/.trellis/tasks/archive/2026-09/09-06-payment-observation-readonly-preparation/task.json similarity index 95% rename from .trellis/tasks/09-06-payment-observation-readonly-preparation/task.json rename to .trellis/tasks/archive/2026-09/09-06-payment-observation-readonly-preparation/task.json index 867504d4..85b58639 100644 --- a/.trellis/tasks/09-06-payment-observation-readonly-preparation/task.json +++ b/.trellis/tasks/archive/2026-09/09-06-payment-observation-readonly-preparation/task.json @@ -3,7 +3,7 @@ "name": "payment-observation-readonly-preparation", "title": "付款观察与运营现状只读准备", "description": "按已确认顺序准备0014观察清单、基于现有权限的三单收口草稿、主体盘点/合同超时/IM现状三项只读结果，并确认G1–G10备份可用性；不改产品代码或生产数据。", - "status": "review", + "status": "completed", "dev_type": null, "scope": "readonly-preparation", "package": null, @@ -11,7 +11,7 @@ "creator": "shunli", "assignee": "shunli", "createdAt": "2026-09-06", - "completedAt": null, + "completedAt": "2026-09-25", "branch": "main", "base_branch": "main", "worktree_path": null, @@ -23,4 +23,4 @@ "relatedFiles": [], "notes": "2026-09-06 用户确认自动准备→人工操作→自动整理→人工批准的顺序，要求产出观察清单、按 rejected 实际动作编写的收口草稿及三项只读结果；另确认 G1–G10 备份可用性。仅当前 task 文档与隔离证据写入获准，不实施新运营动作、不修改产品代码、不操作生产数据或外部通知，不提交/push/归档/部署。", "meta": {} -} +} \ No newline at end of file