归档OA治理审查任务（05-27-oa-product-flow-test-policy-audit）

.trellis/tasks/archive/2026-05/05-27-invoice-verification-api-poc/task.json

@@ -3,7 +3,7 @@
   "name": "invoice-verification-api-poc",
   "title": "发票验真API POC与采购决策",
   "description": "评估腾讯云、华为云、百度、百望或诺诺等发票验真API，完成POC、成本测算和接入决策。",
-  "status": "planning",
+  "status": "completed",
   "dev_type": null,
   "scope": "invoice-verification-research",
   "package": null,
@@ -11,7 +11,7 @@
   "creator": "shunli",
   "assignee": "shunli",
   "createdAt": "2026-05-27",
-  "completedAt": null,
+  "completedAt": "2026-05-28",
   "branch": null,
   "base_branch": "main",
   "worktree_path": null,

.trellis/tasks/archive/2026-05/05-27-oa-business-flow-policy-alignment/task.json

@@ -3,7 +3,7 @@
   "name": "oa-business-flow-policy-alignment",
   "title": "业务流程合理性与公司制度对齐",
   "description": "将公司制度资料中的审批、报销付款、合同、采购、员工制度、保密和资产账号交接规则映射到OA流程。",
-  "status": "planning",
+  "status": "completed",
   "dev_type": null,
   "scope": "business-policy-alignment",
   "package": null,
@@ -11,7 +11,7 @@
   "creator": "shunli",
   "assignee": "shunli",
   "createdAt": "2026-05-27",
-  "completedAt": null,
+  "completedAt": "2026-05-28",
   "branch": null,
   "base_branch": "main",
   "worktree_path": null,

.trellis/tasks/archive/2026-05/05-27-oa-frontend-layout-page-fit-review/task.json

@@ -3,7 +3,7 @@
   "name": "oa-frontend-layout-page-fit-review",
   "title": "前端页面布局统一与页面适用性审查",
   "description": "使用frontend-design作为裁决来源，审查PC、移动、企业微信页面布局统一性和业务页面适用性。",
-  "status": "planning",
+  "status": "completed",
   "dev_type": null,
   "scope": "frontend-design-review",
   "package": null,
@@ -11,7 +11,7 @@
   "creator": "shunli",
   "assignee": "shunli",
   "createdAt": "2026-05-27",
-  "completedAt": null,
+  "completedAt": "2026-05-28",
   "branch": null,
   "base_branch": "main",
   "worktree_path": null,

.trellis/tasks/archive/2026-05/05-27-oa-product-flow-test-policy-audit/task.json

@@ -3,7 +3,7 @@
   "name": "oa-product-flow-test-policy-audit",
   "title": "OA产品流程测试与制度对齐总审查",
   "description": "建立OA页面、业务流程、自动化测试覆盖、发票验真和公司制度映射的总审查任务，作为后续分批治理总账。",
-  "status": "in_progress",
+  "status": "completed",
   "dev_type": null,
   "scope": "product-governance",
   "package": null,
@@ -11,7 +11,7 @@
   "creator": "shunli",
   "assignee": "shunli",
   "createdAt": "2026-05-27",
-  "completedAt": null,
+  "completedAt": "2026-05-28",
   "branch": null,
   "base_branch": "main",
   "worktree_path": null,

.trellis/tasks/archive/2026-05/05-27-oa-test-coverage-matrix/task.json

@@ -3,7 +3,7 @@
   "name": "oa-test-coverage-matrix",
   "title": "业务流程自动化测试覆盖矩阵与补齐",
   "description": "盘点并补齐OA规划业务流程的后端、前端PC、移动和企业微信自动化测试覆盖。",
-  "status": "planning",
+  "status": "completed",
   "dev_type": null,
   "scope": "qa-coverage-governance",
   "package": null,
@@ -11,7 +11,7 @@
   "creator": "shunli",
   "assignee": "shunli",
   "createdAt": "2026-05-27",
-  "completedAt": null,
+  "completedAt": "2026-05-28",
   "branch": null,
   "base_branch": "main",
   "worktree_path": null,