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@@ -7,7 +7,7 @@ E5,报销页精修(列表详情联动),收敛报销列表详情展示并优
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E6,票据中心精修(OCR与预览),收敛上传列表详情并强化OCR状态展示绑定与签名预览交互并补data-testid,OCR_PROVIDER=mock联调可轮询pending_ocr且ocr_failed展示原因且预览可用,cd client && npm run typecheck && npm run build,manual,DONE,DONE,DONE,client/src/pages/InvoicePoolPage.tsx | client/src/api/invoicePool.ts | client/src/api/http.ts,"[""E3""]",为E2E补稳定选择器data-testid
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E6,票据中心精修(OCR与预览),收敛上传列表详情并强化OCR状态展示绑定与签名预览交互并补data-testid,OCR_PROVIDER=mock联调可轮询pending_ocr且ocr_failed展示原因且预览可用,cd client && npm run typecheck && npm run build,manual,DONE,DONE,DONE,client/src/pages/InvoicePoolPage.tsx | client/src/api/invoicePool.ts | client/src/api/http.ts,"[""E3""]",为E2E补稳定选择器data-testid
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E7,委派管理前端页(运营可用),新增委派管理页与API封装支持创建列表撤销并加菜单入口与守卫,可创建委派撤销后delegate不可代办且无权限用户403提示正确,"manual: manager创建委派让delegate代办一次后撤销再验证PERM_002",manual,DONE,TODO,TODO,client/src/pages/DelegationsPage.tsx | client/src/api/delegations.ts | client/src/router/index.tsx | client/src/components/navigation/Sidebar.tsx,"[""E3""]",权限码沿用expense.proxy_manage
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E7,委派管理前端页(运营可用),新增委派管理页与API封装支持创建列表撤销并加菜单入口与守卫,可创建委派撤销后delegate不可代办且无权限用户403提示正确,"manual: manager创建委派让delegate代办一次后撤销再验证PERM_002",manual,DONE,TODO,TODO,client/src/pages/DelegationsPage.tsx | client/src/api/delegations.ts | client/src/router/index.tsx | client/src/components/navigation/Sidebar.tsx,"[""E3""]",权限码沿用expense.proxy_manage
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E8,默认账号与失败体验收敛,补dev seed默认账号文档并让前端对网络失败给出可操作提示(含“忘记密码请联系管理员重置”),登录页后端不可达提示服务未启动且README列出默认账号且SYS_001提示可读,"manual: 停后端访问登录页看到提示并按README默认账号登录成功",manual,DONE,TODO,TODO,client/src/pages/LoginPage.tsx | client/src/api/errorMessages.ts | server/README.md | client/README.md,"[""E1""]",仅写dev seed账号不写生产密码与密钥
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E8,默认账号与失败体验收敛,补dev seed默认账号文档并让前端对网络失败给出可操作提示(含“忘记密码请联系管理员重置”),登录页后端不可达提示服务未启动且README列出默认账号且SYS_001提示可读,"manual: 停后端访问登录页看到提示并按README默认账号登录成功",manual,DONE,TODO,TODO,client/src/pages/LoginPage.tsx | client/src/api/errorMessages.ts | server/README.md | client/README.md,"[""E1""]",仅写dev seed账号不写生产密码与密钥
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E9,DB索引补强(试运行性能),为列表分页与筛选补组合索引以降低试运行慢查询风险,迁移可重复执行且回归全绿,cd server && npm run prisma:migrate:deploy && ./scripts/regression-all.sh,manual,TODO,TODO,TODO,server/prisma/schema.prisma | server/prisma/migrations/*,"[""E1""]",新增组合索引仅增不破回滚成本低
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E9,DB索引补强(试运行性能),为列表分页与筛选补组合索引以降低试运行慢查询风险,迁移可重复执行且回归全绿,cd server && npm run prisma:migrate:deploy && ./scripts/regression-all.sh,manual,DONE,TODO,TODO,server/prisma/schema.prisma | server/prisma/migrations/*,"[""E1""]",新增组合索引仅增不破回滚成本低
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E10,后端安全基线(上线级),增加安全头与关键接口限流并完善上传校验与日志脱敏约定,限流触发行为正确安全头存在上传非法类型被拒绝且不泄露token,"manual: curl压测login并验证429与headers并做一次上传非法类型校验",manual,TODO,TODO,TODO,server/src/app.js | server/src/config.js | server/src/routes/auth.js | server/src/routes/invoicePool.js | server/README.md | server/package.json,"[""E1""]",优先使用@fastify/helmet与@fastify/rate-limit并写回滚说明
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E10,后端安全基线(上线级),增加安全头与关键接口限流并完善上传校验与日志脱敏约定,限流触发行为正确安全头存在上传非法类型被拒绝且不泄露token,"manual: curl压测login并验证429与headers并做一次上传非法类型校验",manual,TODO,TODO,TODO,server/src/app.js | server/src/config.js | server/src/routes/auth.js | server/src/routes/invoicePool.js | server/README.md | server/package.json,"[""E1""]",优先使用@fastify/helmet与@fastify/rate-limit并写回滚说明
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E11,可观测性基线(ready与作业统计),新增/ready进行DB探活并为OCR与委派回收作业输出结构化统计,ready可反映db状态且作业日志输出claimed updated audited等计数便于排障,"manual: 启动服务curl /ready并触发一次job观察日志字段",manual,TODO,TODO,TODO,server/src/app.js | server/src/jobs/delegationRevokeJob.js | server/src/jobs/ocrJob.js | server/README.md,"[""E10""]",不引入外部监控先提供最小可观测字段
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E11,可观测性基线(ready与作业统计),新增/ready进行DB探活并为OCR与委派回收作业输出结构化统计,ready可反映db状态且作业日志输出claimed updated audited等计数便于排障,"manual: 启动服务curl /ready并触发一次job观察日志字段",manual,TODO,TODO,TODO,server/src/app.js | server/src/jobs/delegationRevokeJob.js | server/src/jobs/ocrJob.js | server/README.md,"[""E10""]",不引入外部监控先提供最小可观测字段
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E12,单域部署(server托管client静态),支持server托管client dist实现同域cookie并提供开关与SPA回退,开启后通过server根路径访问前端且登录刷新正常,"manual: cd client && npm run build 然后SERVE_CLIENT_DIST=true启动server访问http://127.0.0.1:3000完成登录",manual,TODO,TODO,TODO,server/src/app.js | server/src/config.js | server/README.md | docker-compose.yml,"[""E10""]",优先复用@fastify/static并用正则fallback避开/api
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E12,单域部署(server托管client静态),支持server托管client dist实现同域cookie并提供开关与SPA回退,开启后通过server根路径访问前端且登录刷新正常,"manual: cd client && npm run build 然后SERVE_CLIENT_DIST=true启动server访问http://127.0.0.1:3000完成登录",manual,TODO,TODO,TODO,server/src/app.js | server/src/config.js | server/README.md | docker-compose.yml,"[""E10""]",优先复用@fastify/static并用正则fallback避开/api
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