ID,Title,Description,Acceptance,Test_Method,Tools,Dev_Status,Review1_Status,Regression_Status,Files,Dependencies,Notes
A1,"Agent开发最佳实践调研沉淀","调研官方/一手资料中关于 agent 开发、Skill、工具调用、验证和工作流编排的最佳实践，并转化为本项目可执行原则。","1) 文档列出本项目采用的原则；2) 只保留可指导 hyb-oa 后续交付的做法；3) 附官方来源链接。","人工阅读 docs/agent-development-practices.md；业务流程：后续 agent 接手需求时可按文档完成计划、实施、验证、提交。","web|manual",DONE,DONE,DONE,"docs/agent-development-practices.md","[]","来源优先使用 OpenAI/Codex/Anthropic 等一手资料；不引入新依赖。"
A2,"报销发票业务规则事实源","把多轮试运行中反复确认的国内报销、发票、OCR、附件和重复票治理规则固化为项目事实源。","1) 文档覆盖上传、OCR、重复票、已报销票、明细自动匹配、附件材料；2) 区分普通员工、财务、管理员；3) 明确 PC 与手机能力一致。","人工阅读 docs/reimbursement-invoice-rules.md；业务流程：员工上传发票并添加到报销、重复票被阻断、附件不参与 OCR。","manual",DONE,DONE,DONE,"docs/reimbursement-invoice-rules.md","[]","面向国内小团队报销习惯；后续实现不得与该事实源冲突。"
A3,"试运行与自动化验证Runbook","沉淀本地/企业微信/公网试运行、Caddy、OCR、Playwright视觉验证和数据库迁移漂移处理步骤。","1) Runbook 写明自动化优先顺序；2) 写明需要用户手动配合的节点；3) 写明 DB 迁移漂移时必须暂停确认。","人工阅读 docs/trialrun-runbook.md；业务流程：本地试运行、企业微信进入、上传发票、视觉巡检、部署 smoke 均有可复现入口。","manual|playwright|bash",DONE,DONE,DONE,"docs/trialrun-runbook.md","[]","不自动修复数据库或生产配置；高风险操作先确认。"
A4,"创建hyb-oa交付Skill","创建 repo-scoped hyb-oa-delivery Skill，把 Issue CSV、设计基线、报销规则、试运行验证和中文分批提交流程沉淀为可触发工作流。","1) .agents/skills/hyb-oa-delivery/SKILL.md 可被发现；2) Skill body 简洁；3) 详细内容放 references；4) 通过 quick_validate。","命令：python3 /home/shunli/.codex/skills/.system/skill-creator/scripts/quick_validate.py .agents/skills/hyb-oa-delivery；业务流程：后续输入继续推进/自动化测试/审查项目时可触发该 Skill。","skill-creator|python",DONE,DONE,DONE,".agents/skills/hyb-oa-delivery/**","[""A1"",""A2"",""A3""]","repo-scoped skill 便于其他电脑和远程环境随仓库同步；不存放密钥；本机 quick_validate 通过时使用 /tmp 临时 venv 提供 PyYAML。"
A5,"AGENTS入口规则精简更新","在 AGENTS.md 中补充知识源读取顺序、设计基线、视觉验证和 Skill 使用边界，避免后续重复口头提醒。","1) AGENTS.md 只新增硬规则和入口，不复制长业务规则；2) 指向 docs 与 Skill；3) 不破坏既有 E2E loop。","人工阅读 AGENTS.md；业务流程：agent 接到 PC/手机/企业微信页面任务时先读设计规则和相关事实源。","manual",DONE,DONE,DONE,"AGENTS.md","[""A4""]","保持 AGENTS 简短，详细规则留在 docs 和 Skill references。"
A6,"知识沉淀验证与中文提交","校验 Issue CSV、Skill 元数据、文档链接和工作区状态，并按中文 commit 提交本批次。","1) Issue CSV 校验通过；2) Skill quick_validate 通过；3) 文档可读；4) git diff --check 通过；5) 中文 commit 引用 R121/Ax。","命令：validate Issue CSV、quick_validate Skill、git diff --check；业务流程：后续 agent 可直接复用本批次沉淀。","python|git",DONE,DONE,DONE,"issues|docs|.agents|AGENTS.md","[""A1"",""A2"",""A3"",""A4"",""A5""]","不提交既有历史脏 artifacts。"