22 行
7.7 KiB
CSV
22 行
7.7 KiB
CSV
ID,Title,Description,Acceptance,Test_Method,Tools,Dev_Status,Review1_Status,Regression_Status,Files,Dependencies,Notes
|
||
R1,历史TODO清账映射（A/C -> E/F）,对 2026-02-07-p2-kickoff.csv 与 2026-02-08_14-20-25-p2-ci-and-tests.csv 的 TODO 项逐条映射到 implemented/superseded/still-open 并给出证据路径,历史 TODO 100% 有去向且可追溯到具体 CSV/代码路径,manual: 人工逐条对照旧 CSV 与最新 feature-matrix/blueprint-v3 并复核映射表,manual,DONE,DONE,DONE,docs/todo-reconciliation.md | issues/2026-02-07-p2-kickoff.csv | issues/2026-02-08_14-20-25-p2-ci-and-tests.csv,[],none
|
||
R2,规格与计划文档状态同步,修正 requirements-specification 与 implementation_plan 中与当前实现冲突的状态描述并补充引用 feature-matrix 的口径说明,两份文档状态与 feature-matrix 与 p5-blueprint-v3 一致且不改变业务语义,manual: 对照 docs/feature-matrix.md 与 issues/2026-02-09_13-39-02-p5-blueprint-v3.csv 复核文档状态项,manual,DONE,DONE,DONE,docs/requirements-specification.md | docs/implementation_plan.md,"[""R1""]",none
|
||
R3,状态一致性自动校验与CI接入,新增脚本校验 feature-matrix 与蓝图 CSV 的 ID/状态一致性并接入最小门禁,PR 执行 check-minimal 时可阻断矩阵漂移且输出可定位差异,cd /home/shunli/Projects/hyb-oa && ./scripts/check-minimal.sh,manual,DONE,DONE,DONE,scripts/validate-feature-matrix.py | scripts/check-minimal.sh | .github/workflows/ci-minimal.yml,"[""R2""]",none
|
||
V1,验真域模型与Provider抽象,新增 invoice_verification_records 模型与 provider 抽象（mock 与 tax 占位）且不破坏 OCR 流程,支持记录验真请求结果错误耗时请求人并可追溯到票据,cd server && npm run prisma:validate && node --check src/routes/invoicePool.js,manual,DONE,DONE,DONE,server/prisma/schema.prisma | server/src/services/verification/* | server/src/config.js,"[""R3""]",默认 INVOICE_VERIFICATION_ENABLED=false；provider 优先 mock
|
||
V2,验真API与异步任务（pg-boss）,新增 verify/query/retry API 与 pg-boss 任务编排并写入审计日志,状态流转 pending->passed/failed/error 正确且重试频控可配置并可审计,manual: 启用 mock provider 后触发 verify 与 retry 并查询审计日志,manual,DONE,DONE,DONE,server/src/routes/invoicePool.js | server/src/jobs/pgBossJobs.js | server/src/jobs/jobSystem.js | server/src/routes/audit.js,"[""V1""]",none
|
||
V3,票据中心验真前端闭环,在 InvoicePoolPage 增加验真状态展示手动触发失败原因与权限控制,角色可见性正确状态与后端一致错误码文案可操作,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/errorMessages.ts,"[""V2""]",none
|
||
V4,验真回归脚本与总回归接入,新增 regression-verification.sh 并通过环境变量接入 regression-all.sh,mock 模式可稳定跑通验真闭环且失败输出可定位,cd server && ./scripts/regression-verification.sh && RUN_VERIFICATION_REGRESSION=1 ./scripts/regression-all.sh,manual,DONE,DONE,DONE,server/scripts/regression-verification.sh | server/scripts/regression-all.sh | server/README.md,"[""V2"",""V3""]",none
|
||
D1,看板聚合API,新增费用总览趋势分类TopN审批效率聚合接口并支持时间与部门过滤,接口支持 dateFrom/dateTo/departmentId 且权限隔离正确,manual: 调用 dashboard API 校验过滤条件与权限边界,manual,DONE,DONE,DONE,server/src/routes/dashboard.js | server/src/app.js | server/src/constants/permissions.js,"[""R3""]",none
|
||
D2,前端Dashboard强化,在 DashboardPage 接入真实指标卡趋势图分类分布并支持 drill-down,角色可见性正确空态与错误态完整且性能可接受,cd client && npm run typecheck && npm run build,manual,DONE,DONE,DONE,client/src/pages/DashboardPage.tsx | client/src/api/dashboard.ts,"[""D1""]",none
|
||
D3,看板导出联动,为看板统计增加 CSV/XLSX 导出并写审计,导出字段与页面过滤一致且审计可检索,manual: 调用 dashboard 导出并核对字段与审计动作,manual,DONE,DONE,DONE,server/src/routes/exports.js | client/src/pages/DashboardPage.tsx | client/src/api/exports.ts,"[""D1""]",复用现有 export 能力避免重复造轮子
|
||
B1,预算池与台账模型,新增 budget_pools 与 budget_ledger_entries 模型含周期与预警阈值,支持 allocated/used/remaining 周期统计与审计字段,cd server && npm run prisma:validate,manual,DONE,DONE,DONE,server/prisma/schema.prisma | server/prisma/migrations/*,"[""R3""]",迁移仅 ADD TABLE/COLUMN/INDEX
|
||
B2,预算API与提交流程拦截,新增预算 CRUD 查询与 submit 校验并支持 warn/block 模式开关,超阈值行为符合 BUDGET_CONTROL_MODE 且审计完整,manual: 分别在 warn/block 下提交报销验证行为与审计,manual,DONE,DONE,DONE,server/src/routes/budgets.js | server/src/routes/reimbursements.js | server/src/config.js,"[""B1""]",默认 BUDGET_CONTROL_MODE=warn
|
||
B3,预算前端运营页,新增预算管理页面与提交前预算提示条,finance/manager 可运营员工可见必要告警且不影响既有提交流程,cd client && npm run typecheck && npm run build,manual,DONE,DONE,DONE,client/src/pages/BudgetsPage.tsx | client/src/api/budgets.ts | client/src/pages/ReimbursementDetailPage.tsx,"[""B2""]",none
|
||
B4,预算回归脚本,新增 regression-budget.sh 覆盖 warn/block 两模式并可接入总回归,脚本可重复执行稳定且失败可定位,cd server && ./scripts/regression-budget.sh,manual,DONE,DONE,DONE,server/scripts/regression-budget.sh | server/scripts/regression-all.sh | server/README.md,"[""B2"",""B3""]",none
|
||
I1,集成框架（Outbox+Adapter）,建立统一出站事件与适配器重试死信框架并提供审计,事件出站重试死信可观测且业务层不直接耦合第三方,manual: 触发一条出站事件并验证重试与审计,manual,DONE,DONE,DONE,server/prisma/schema.prisma | server/src/services/integrations/* | server/src/jobs/pgBossJobs.js,"[""R3""]",优先复用 pg-boss 不引入新队列
|
||
I2,ERP最小集成（paid同步）,实现 paid 报销同步 ERP 的最小适配器支持手动重推与幂等,paid 单据可同步失败可重试且可关闭回滚,manual: mock ERP 下触发同步与重推并验证幂等,manual,DONE,DONE,DONE,server/src/routes/integrations.js | server/src/services/integrations/erp/* | server/src/routes/reimbursements.js,"[""I1""]",默认 ERP_SYNC_ENABLED=false
|
||
I3,差旅单导入与报销关联,提供差旅订单导入接口与报销关联字段实现最小闭环,导入可幂等可关联可审计且失败不影响核心报销流,manual: 导入同一订单两次验证幂等并关联报销,manual,DONE,DONE,DONE,server/src/routes/travelOrders.js | server/src/services/integrations/travel/* | server/prisma/schema.prisma,"[""I1""]",默认 TRAVEL_SYNC_ENABLED=false
|
||
I4,通知渠道扩展（企微/钉钉）,扩展通知 adapter 支持企微/钉钉模板发送并可开关,submit/approve/pay 可多渠道发送且失败不阻塞主流程,manual: mock channel 下触发三类事件验证发送与降级,manual,DONE,DONE,DONE,server/src/services/notifications/* | server/src/config.js | server/src/routes/notifications.js,"[""I1""]",默认 IM_NOTIFIER_ENABLED=false
|
||
S1,企业卡/虚拟卡管控预研,输出企业卡能力边界数据模型草案预算联动方案与ROI评估,形成 ADR 与 PoC 结论并给出做/不做建议,manual: 评审 ADR 文档与 PoC 记录,manual,DONE,DONE,DONE,docs/adr/adr-enterprise-card-control.md,"[""I1""]",none
|
||
S2,移动端路线决策预研,完成 PWA vs RN vs 小程序在离线拍照与上传可靠性方面的 PoC 对比,输出推荐路线成本风险与回滚路径 ADR,manual: 评审 ADR 文档与 PoC 对比表,manual,DONE,DONE,DONE,docs/adr/adr-mobile-strategy.md,"[""R3""]",none
|