From f926905c57ab9acd3e413ef26143f53711ce1dce Mon Sep 17 00:00:00 2001 From: shunli Date: Thu, 28 May 2026 00:33:48 +0800 Subject: [PATCH] =?UTF-8?q?=E5=BD=92=E6=A1=A3OA=E6=B2=BB=E7=90=86=E5=AE=A1?= =?UTF-8?q?=E6=9F=A5=E4=BB=BB=E5=8A=A1=EF=BC=8805-27-oa-product-flow-test-?= =?UTF-8?q?policy-audit=EF=BC=89?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- .../2026-05}/05-27-invoice-verification-api-poc/check.jsonl | 0 .../05-27-invoice-verification-api-poc/implement.jsonl | 0 .../2026-05}/05-27-invoice-verification-api-poc/implement.md | 0 .../2026-05}/05-27-invoice-verification-api-poc/prd.md | 0 .../research/invoice-verification-api-poc.md | 0 .../2026-05}/05-27-invoice-verification-api-poc/task.json | 4 ++-- .../05-27-oa-business-flow-policy-alignment/check.jsonl | 0 .../05-27-oa-business-flow-policy-alignment/implement.jsonl | 0 .../05-27-oa-business-flow-policy-alignment/implement.md | 0 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.../2026-05}/05-27-oa-test-coverage-matrix/implement.jsonl | 0 .../2026-05}/05-27-oa-test-coverage-matrix/implement.md | 0 .../2026-05}/05-27-oa-test-coverage-matrix/prd.md | 0 .../research/test-coverage-matrix.md | 0 .../2026-05}/05-27-oa-test-coverage-matrix/task.json | 4 ++-- 30 files changed, 10 insertions(+), 10 deletions(-) rename .trellis/tasks/{ => archive/2026-05}/05-27-invoice-verification-api-poc/check.jsonl (100%) rename .trellis/tasks/{ => archive/2026-05}/05-27-invoice-verification-api-poc/implement.jsonl (100%) rename .trellis/tasks/{ => archive/2026-05}/05-27-invoice-verification-api-poc/implement.md (100%) rename .trellis/tasks/{ => archive/2026-05}/05-27-invoice-verification-api-poc/prd.md (100%) rename .trellis/tasks/{ => archive/2026-05}/05-27-invoice-verification-api-poc/research/invoice-verification-api-poc.md (100%) rename .trellis/tasks/{ => archive/2026-05}/05-27-invoice-verification-api-poc/task.json (92%) rename .trellis/tasks/{ => archive/2026-05}/05-27-oa-business-flow-policy-alignment/check.jsonl (100%) rename .trellis/tasks/{ => archive/2026-05}/05-27-oa-business-flow-policy-alignment/implement.jsonl (100%) rename .trellis/tasks/{ => archive/2026-05}/05-27-oa-business-flow-policy-alignment/implement.md (100%) rename .trellis/tasks/{ => archive/2026-05}/05-27-oa-business-flow-policy-alignment/prd.md (100%) rename .trellis/tasks/{ => archive/2026-05}/05-27-oa-business-flow-policy-alignment/research/business-flow-policy-alignment.md (100%) rename .trellis/tasks/{ => archive/2026-05}/05-27-oa-business-flow-policy-alignment/task.json (92%) rename .trellis/tasks/{ => archive/2026-05}/05-27-oa-frontend-layout-page-fit-review/check.jsonl (100%) rename .trellis/tasks/{ => archive/2026-05}/05-27-oa-frontend-layout-page-fit-review/implement.jsonl (100%) rename .trellis/tasks/{ => archive/2026-05}/05-27-oa-frontend-layout-page-fit-review/implement.md (100%) rename .trellis/tasks/{ => archive/2026-05}/05-27-oa-frontend-layout-page-fit-review/prd.md (100%) rename .trellis/tasks/{ => archive/2026-05}/05-27-oa-frontend-layout-page-fit-review/research/page-layout-and-fit-review.md (100%) rename .trellis/tasks/{ => archive/2026-05}/05-27-oa-frontend-layout-page-fit-review/task.json (92%) rename .trellis/tasks/{ => archive/2026-05}/05-27-oa-product-flow-test-policy-audit/check.jsonl (100%) rename .trellis/tasks/{ => archive/2026-05}/05-27-oa-product-flow-test-policy-audit/implement.jsonl (100%) rename .trellis/tasks/{ => archive/2026-05}/05-27-oa-product-flow-test-policy-audit/implement.md (100%) rename .trellis/tasks/{ => archive/2026-05}/05-27-oa-product-flow-test-policy-audit/prd.md (100%) rename .trellis/tasks/{ => archive/2026-05}/05-27-oa-product-flow-test-policy-audit/research/overall-audit-matrices.md (100%) rename .trellis/tasks/{ => archive/2026-05}/05-27-oa-product-flow-test-policy-audit/task.json (93%) rename .trellis/tasks/{ => archive/2026-05}/05-27-oa-test-coverage-matrix/check.jsonl (100%) rename .trellis/tasks/{ => archive/2026-05}/05-27-oa-test-coverage-matrix/implement.jsonl (100%) rename .trellis/tasks/{ => archive/2026-05}/05-27-oa-test-coverage-matrix/implement.md (100%) rename .trellis/tasks/{ => archive/2026-05}/05-27-oa-test-coverage-matrix/prd.md (100%) rename .trellis/tasks/{ => archive/2026-05}/05-27-oa-test-coverage-matrix/research/test-coverage-matrix.md (100%) rename .trellis/tasks/{ => archive/2026-05}/05-27-oa-test-coverage-matrix/task.json (92%) diff --git a/.trellis/tasks/05-27-invoice-verification-api-poc/check.jsonl b/.trellis/tasks/archive/2026-05/05-27-invoice-verification-api-poc/check.jsonl similarity index 100% rename from .trellis/tasks/05-27-invoice-verification-api-poc/check.jsonl rename to .trellis/tasks/archive/2026-05/05-27-invoice-verification-api-poc/check.jsonl diff --git a/.trellis/tasks/05-27-invoice-verification-api-poc/implement.jsonl b/.trellis/tasks/archive/2026-05/05-27-invoice-verification-api-poc/implement.jsonl similarity index 100% rename from .trellis/tasks/05-27-invoice-verification-api-poc/implement.jsonl rename to .trellis/tasks/archive/2026-05/05-27-invoice-verification-api-poc/implement.jsonl diff --git a/.trellis/tasks/05-27-invoice-verification-api-poc/implement.md b/.trellis/tasks/archive/2026-05/05-27-invoice-verification-api-poc/implement.md similarity index 100% rename from .trellis/tasks/05-27-invoice-verification-api-poc/implement.md rename to .trellis/tasks/archive/2026-05/05-27-invoice-verification-api-poc/implement.md diff --git a/.trellis/tasks/05-27-invoice-verification-api-poc/prd.md b/.trellis/tasks/archive/2026-05/05-27-invoice-verification-api-poc/prd.md similarity index 100% rename from .trellis/tasks/05-27-invoice-verification-api-poc/prd.md rename to .trellis/tasks/archive/2026-05/05-27-invoice-verification-api-poc/prd.md diff --git a/.trellis/tasks/05-27-invoice-verification-api-poc/research/invoice-verification-api-poc.md b/.trellis/tasks/archive/2026-05/05-27-invoice-verification-api-poc/research/invoice-verification-api-poc.md similarity index 100% rename from .trellis/tasks/05-27-invoice-verification-api-poc/research/invoice-verification-api-poc.md rename to .trellis/tasks/archive/2026-05/05-27-invoice-verification-api-poc/research/invoice-verification-api-poc.md diff --git a/.trellis/tasks/05-27-invoice-verification-api-poc/task.json b/.trellis/tasks/archive/2026-05/05-27-invoice-verification-api-poc/task.json similarity index 92% rename from .trellis/tasks/05-27-invoice-verification-api-poc/task.json rename to .trellis/tasks/archive/2026-05/05-27-invoice-verification-api-poc/task.json index 6cd7f17a..1c1ef454 100644 --- a/.trellis/tasks/05-27-invoice-verification-api-poc/task.json +++ b/.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, diff --git a/.trellis/tasks/05-27-oa-business-flow-policy-alignment/check.jsonl b/.trellis/tasks/archive/2026-05/05-27-oa-business-flow-policy-alignment/check.jsonl similarity index 100% rename from .trellis/tasks/05-27-oa-business-flow-policy-alignment/check.jsonl rename to .trellis/tasks/archive/2026-05/05-27-oa-business-flow-policy-alignment/check.jsonl diff --git a/.trellis/tasks/05-27-oa-business-flow-policy-alignment/implement.jsonl b/.trellis/tasks/archive/2026-05/05-27-oa-business-flow-policy-alignment/implement.jsonl similarity index 100% rename from .trellis/tasks/05-27-oa-business-flow-policy-alignment/implement.jsonl rename to .trellis/tasks/archive/2026-05/05-27-oa-business-flow-policy-alignment/implement.jsonl diff --git a/.trellis/tasks/05-27-oa-business-flow-policy-alignment/implement.md b/.trellis/tasks/archive/2026-05/05-27-oa-business-flow-policy-alignment/implement.md similarity index 100% rename from .trellis/tasks/05-27-oa-business-flow-policy-alignment/implement.md rename to .trellis/tasks/archive/2026-05/05-27-oa-business-flow-policy-alignment/implement.md diff --git a/.trellis/tasks/05-27-oa-business-flow-policy-alignment/prd.md b/.trellis/tasks/archive/2026-05/05-27-oa-business-flow-policy-alignment/prd.md similarity index 100% rename from .trellis/tasks/05-27-oa-business-flow-policy-alignment/prd.md rename to .trellis/tasks/archive/2026-05/05-27-oa-business-flow-policy-alignment/prd.md diff --git a/.trellis/tasks/05-27-oa-business-flow-policy-alignment/research/business-flow-policy-alignment.md b/.trellis/tasks/archive/2026-05/05-27-oa-business-flow-policy-alignment/research/business-flow-policy-alignment.md similarity index 100% rename from .trellis/tasks/05-27-oa-business-flow-policy-alignment/research/business-flow-policy-alignment.md rename to .trellis/tasks/archive/2026-05/05-27-oa-business-flow-policy-alignment/research/business-flow-policy-alignment.md diff --git a/.trellis/tasks/05-27-oa-business-flow-policy-alignment/task.json b/.trellis/tasks/archive/2026-05/05-27-oa-business-flow-policy-alignment/task.json similarity index 92% rename from .trellis/tasks/05-27-oa-business-flow-policy-alignment/task.json rename to .trellis/tasks/archive/2026-05/05-27-oa-business-flow-policy-alignment/task.json index 08d814c8..b84debad 100644 --- a/.trellis/tasks/05-27-oa-business-flow-policy-alignment/task.json +++ b/.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, diff --git a/.trellis/tasks/05-27-oa-frontend-layout-page-fit-review/check.jsonl b/.trellis/tasks/archive/2026-05/05-27-oa-frontend-layout-page-fit-review/check.jsonl similarity index 100% rename from .trellis/tasks/05-27-oa-frontend-layout-page-fit-review/check.jsonl rename to .trellis/tasks/archive/2026-05/05-27-oa-frontend-layout-page-fit-review/check.jsonl diff --git a/.trellis/tasks/05-27-oa-frontend-layout-page-fit-review/implement.jsonl b/.trellis/tasks/archive/2026-05/05-27-oa-frontend-layout-page-fit-review/implement.jsonl similarity index 100% rename from .trellis/tasks/05-27-oa-frontend-layout-page-fit-review/implement.jsonl rename to .trellis/tasks/archive/2026-05/05-27-oa-frontend-layout-page-fit-review/implement.jsonl diff --git a/.trellis/tasks/05-27-oa-frontend-layout-page-fit-review/implement.md b/.trellis/tasks/archive/2026-05/05-27-oa-frontend-layout-page-fit-review/implement.md similarity index 100% rename from .trellis/tasks/05-27-oa-frontend-layout-page-fit-review/implement.md rename to .trellis/tasks/archive/2026-05/05-27-oa-frontend-layout-page-fit-review/implement.md diff --git a/.trellis/tasks/05-27-oa-frontend-layout-page-fit-review/prd.md b/.trellis/tasks/archive/2026-05/05-27-oa-frontend-layout-page-fit-review/prd.md similarity index 100% rename from .trellis/tasks/05-27-oa-frontend-layout-page-fit-review/prd.md rename to .trellis/tasks/archive/2026-05/05-27-oa-frontend-layout-page-fit-review/prd.md diff --git a/.trellis/tasks/05-27-oa-frontend-layout-page-fit-review/research/page-layout-and-fit-review.md b/.trellis/tasks/archive/2026-05/05-27-oa-frontend-layout-page-fit-review/research/page-layout-and-fit-review.md similarity index 100% rename from .trellis/tasks/05-27-oa-frontend-layout-page-fit-review/research/page-layout-and-fit-review.md rename to .trellis/tasks/archive/2026-05/05-27-oa-frontend-layout-page-fit-review/research/page-layout-and-fit-review.md diff --git a/.trellis/tasks/05-27-oa-frontend-layout-page-fit-review/task.json b/.trellis/tasks/archive/2026-05/05-27-oa-frontend-layout-page-fit-review/task.json similarity index 92% rename from .trellis/tasks/05-27-oa-frontend-layout-page-fit-review/task.json rename to .trellis/tasks/archive/2026-05/05-27-oa-frontend-layout-page-fit-review/task.json index ca8c7460..a55cc8fd 100644 --- a/.trellis/tasks/05-27-oa-frontend-layout-page-fit-review/task.json +++ b/.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, diff --git a/.trellis/tasks/05-27-oa-product-flow-test-policy-audit/check.jsonl b/.trellis/tasks/archive/2026-05/05-27-oa-product-flow-test-policy-audit/check.jsonl similarity index 100% rename from .trellis/tasks/05-27-oa-product-flow-test-policy-audit/check.jsonl rename to .trellis/tasks/archive/2026-05/05-27-oa-product-flow-test-policy-audit/check.jsonl diff --git a/.trellis/tasks/05-27-oa-product-flow-test-policy-audit/implement.jsonl b/.trellis/tasks/archive/2026-05/05-27-oa-product-flow-test-policy-audit/implement.jsonl similarity index 100% rename from .trellis/tasks/05-27-oa-product-flow-test-policy-audit/implement.jsonl rename to .trellis/tasks/archive/2026-05/05-27-oa-product-flow-test-policy-audit/implement.jsonl diff --git a/.trellis/tasks/05-27-oa-product-flow-test-policy-audit/implement.md b/.trellis/tasks/archive/2026-05/05-27-oa-product-flow-test-policy-audit/implement.md similarity index 100% rename from .trellis/tasks/05-27-oa-product-flow-test-policy-audit/implement.md rename to .trellis/tasks/archive/2026-05/05-27-oa-product-flow-test-policy-audit/implement.md diff --git a/.trellis/tasks/05-27-oa-product-flow-test-policy-audit/prd.md b/.trellis/tasks/archive/2026-05/05-27-oa-product-flow-test-policy-audit/prd.md similarity index 100% rename from .trellis/tasks/05-27-oa-product-flow-test-policy-audit/prd.md rename to .trellis/tasks/archive/2026-05/05-27-oa-product-flow-test-policy-audit/prd.md diff --git a/.trellis/tasks/05-27-oa-product-flow-test-policy-audit/research/overall-audit-matrices.md b/.trellis/tasks/archive/2026-05/05-27-oa-product-flow-test-policy-audit/research/overall-audit-matrices.md similarity index 100% rename from .trellis/tasks/05-27-oa-product-flow-test-policy-audit/research/overall-audit-matrices.md rename to .trellis/tasks/archive/2026-05/05-27-oa-product-flow-test-policy-audit/research/overall-audit-matrices.md diff --git a/.trellis/tasks/05-27-oa-product-flow-test-policy-audit/task.json b/.trellis/tasks/archive/2026-05/05-27-oa-product-flow-test-policy-audit/task.json similarity index 93% rename from .trellis/tasks/05-27-oa-product-flow-test-policy-audit/task.json rename to .trellis/tasks/archive/2026-05/05-27-oa-product-flow-test-policy-audit/task.json index 21758d72..e21e8cf0 100644 --- a/.trellis/tasks/05-27-oa-product-flow-test-policy-audit/task.json +++ b/.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, diff --git a/.trellis/tasks/05-27-oa-test-coverage-matrix/check.jsonl b/.trellis/tasks/archive/2026-05/05-27-oa-test-coverage-matrix/check.jsonl similarity index 100% rename from .trellis/tasks/05-27-oa-test-coverage-matrix/check.jsonl rename to .trellis/tasks/archive/2026-05/05-27-oa-test-coverage-matrix/check.jsonl diff --git a/.trellis/tasks/05-27-oa-test-coverage-matrix/implement.jsonl b/.trellis/tasks/archive/2026-05/05-27-oa-test-coverage-matrix/implement.jsonl similarity index 100% rename from .trellis/tasks/05-27-oa-test-coverage-matrix/implement.jsonl rename to .trellis/tasks/archive/2026-05/05-27-oa-test-coverage-matrix/implement.jsonl diff --git a/.trellis/tasks/05-27-oa-test-coverage-matrix/implement.md b/.trellis/tasks/archive/2026-05/05-27-oa-test-coverage-matrix/implement.md similarity index 100% rename from .trellis/tasks/05-27-oa-test-coverage-matrix/implement.md rename to .trellis/tasks/archive/2026-05/05-27-oa-test-coverage-matrix/implement.md diff --git a/.trellis/tasks/05-27-oa-test-coverage-matrix/prd.md b/.trellis/tasks/archive/2026-05/05-27-oa-test-coverage-matrix/prd.md similarity index 100% rename from .trellis/tasks/05-27-oa-test-coverage-matrix/prd.md rename to .trellis/tasks/archive/2026-05/05-27-oa-test-coverage-matrix/prd.md diff --git a/.trellis/tasks/05-27-oa-test-coverage-matrix/research/test-coverage-matrix.md b/.trellis/tasks/archive/2026-05/05-27-oa-test-coverage-matrix/research/test-coverage-matrix.md similarity index 100% rename from .trellis/tasks/05-27-oa-test-coverage-matrix/research/test-coverage-matrix.md rename to .trellis/tasks/archive/2026-05/05-27-oa-test-coverage-matrix/research/test-coverage-matrix.md diff --git a/.trellis/tasks/05-27-oa-test-coverage-matrix/task.json b/.trellis/tasks/archive/2026-05/05-27-oa-test-coverage-matrix/task.json similarity index 92% rename from .trellis/tasks/05-27-oa-test-coverage-matrix/task.json rename to .trellis/tasks/archive/2026-05/05-27-oa-test-coverage-matrix/task.json index 0928f291..98bde0a8 100644 --- a/.trellis/tasks/05-27-oa-test-coverage-matrix/task.json +++ b/.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,