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hyb-oa/issues/2026-05-16_10-35-22-p2-post-p2ocrs-followup-queue.csv
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原始文件 永久链接 Blame 文件历史

ID,Title,Description,Acceptance,Test_Method,Tools,Dev_Status,Review1_Status,Regression_Status,Files,Dependencies,Notes
"P2Q-0","P2OCRS 后续队列建档","建立 P2OCRS 后全量后续任务队列合同，只锁定启动顺序、前置条件、后续合同 slug 和冻结边界，不执行任何业务功能开发。","1) CSV 校验通过；2) P2AF 后当前事实链以图片 OCR=FREEZE_BY_DEFAULT 为基线；3) 不新增业务 API/schema/UI/feature flag；4) 不部署、不执行生产恢复、不重置数据库、不打印 secret 或远端 env；5) 后续实现均必须另建独立 Issue CSV。","受影响流程：P2 后续派工、图片 OCR、UX8、付款批次公网启用、审批通知、轻业务增强和上线门禁；验证步骤：python3 /home/shunli/.codex/skills/plan/scripts/validate_issues_csv.py issues/2026-05-16_10-35-22-p2-post-p2ocrs-followup-queue.csv；人工核对本 CSV 不含业务代码、API/schema、部署或生产操作。","python3|manual","DONE","DONE","DONE","issues/2026-05-16_10-35-22-p2-post-p2ocrs-followup-queue.csv","[]","QueueScope=DONE; no runtime effect; P2AF correction=current image OCR default is FREEZE_BY_DEFAULT, not a mainline sample wait."
"P2Q-1","图片 OCR provider 回归启动门槛","锁定 P2-OCR-IMAGE-REGRESSION 的启动条件：图片 OCR 默认冻结；只有用户明确重启图片 OCR 评估并提供授权图片样票、安全别名和脱敏规则确认后，才新建 provider 回归合同。","1) 默认不启动真实图片 provider 回归；2) 仓库只记录 SAMPLE-IMG-* 别名、格式、大小、状态、字段命中摘要和失败原因；3) 不开放图片 OCR；4) 不提交真实票据或敏感字段；5) 结论枚举为 GO_TO_IMPLEMENT、HOLD_FOR_SAMPLE、FREEZE_BY_DEFAULT。","受影响流程：用户明确重启图片 OCR 评估 -> 图片样票授权 -> 脱敏确认 -> 真实 provider 回归 -> P2-OCR-V1 是否启动；验证步骤：人工核对 P2-OCR-SAMPLE Notes、docs/报销发票附件规则.md 和 docs/需求-报销发票OCR规约.md；rg -n 'P2OCRS|FREEZE_BY_DEFAULT|SAMPLE-IMG|图片 OCR|image_native' docs issues server/src client/tests scripts。","manual|rg","DONE","DONE","DONE","issues/2026-05-16_10-15-21-p2-ocr-image-sample-governance.csv|docs/报销发票附件规则.md|docs/需求-报销发票OCR规约.md","[""P2Q-0""]","NextContract=issues/<timestamp>-p2-ocr-image-provider-regression.csv; CurrentDecision=FREEZE_BY_DEFAULT_UNLESS_USER_RESTARTS_IMAGE_OCR; no provider call until explicit evaluation approval and sample evidence exist."
"P2Q-2","UX8 真实反馈队列","确认无授权图片样票时，默认可执行队列转向 UX8 真实反馈池；继续使用既有 UX8 CSV，不新建同类 CSV。","1) UX8-1..5 只有真实截图、设备、角色、页面、复现步骤或明确频次时才实施；2) 移动采购创建仍作为新能力评估，不并入普通 UX 修复；3) 体验修复不新增后端字段、API、状态机或业务域；4) 无新反馈时只保持 TODO 和观察；5) 需要视觉验证时覆盖 320/360/375/390/393/414/430。","受影响流程：移动首页、详情扫读、财务摘要、移动采购评估、列表卡片反馈；验证步骤：人工核对 issues/2026-05-13_13-17-38-ux8-trialrun-feedback-polish.csv；rg -n 'UX8-1|UX8-2|UX8-3|UX8-4|UX8-5|移动采购创建|真实反馈' docs issues。","manual|rg|playwright","DONE","DONE","DONE","issues/2026-05-13_13-17-38-ux8-trialrun-feedback-polish.csv|docs/产品设计规则.md|docs/trialrun/人工试运行报告.md","[""P2Q-0""]","NextContract=existing UX8 CSV; CurrentDecision=KEEP_FEEDBACK_POOL; no UI change without reproducible feedback."
"P2Q-3","P2-FIN-LIVE 公网启用窗口门槛","锁定付款批次公网启用窗口必须独立于 P2-FIN-V1；只有用户批准公网验收窗口、财务/复核参与人、flag 启停和回滚联系人后才启动。","1) P2-FIN-LIVE 必须另建 CSV；2) 不改变 API 契约，只受控启停公网 payment_batch_v1；3) 验收覆盖财务创建、复核、执行、审计、导出和 flag off 回滚；4) 不接真实支付、不写 ERP 实时凭证；5) 不执行生产恢复或数据库重置。","受影响流程：审批通过报销 -> 公网付款批次创建 -> 复核 -> 执行标记 -> AP 导出 -> flag off 回滚；验证步骤：人工核对 P2-FIN-V1 证据和 P2-FIN-DECISION 结论；rg -n 'P2-FIN-V1|P2-FIN-DECISION|payment_batch_v1|PAYMENT_BATCH|EXPORT_AP_OPERATIONS|flag_force_off' docs issues server/src client/tests。","manual|rg","DONE","DONE","DONE","issues/2026-05-16_09-42-43-p2-fin-payment-batch-v1.csv|issues/2026-05-16_09-02-42-p2-fin-payment-batch-decision.csv|docs/trialrun/人工试运行报告.md","[""P2Q-0""]","NextContract=issues/<timestamp>-p2-fin-payment-batch-live-enable.csv; CurrentDecision=WAIT_FOR_LIVE_WINDOW_APPROVAL; public payment_batch_v1 remains off."
"P2Q-4","P2-OCR-V1 最小实现门槛","锁定图片 OCR 最小实现默认冻结；只有用户明确重启评估且 P2-OCR-IMAGE-REGRESSION=GO_TO_IMPLEMENT 后才可启动，并必须独立声明入口、MIME allowlist、provider、字段、审计、flag 和 PDF-only 兼容。","1) 默认不启动图片 OCR 实现；2) 不默认开放拍照 capture、OFD、多票种或 AI 自动处理；3) PDF-only 流程必须不回归；4) 实现合同必须包含权限、审计和回滚；5) 不从本队列自动继承 API/schema/UI 变化。","受影响流程：未来显式重启时的图片发票上传 -> provider 识别 -> 字段归一化 -> 查重 -> 人工复核 -> flag off 回滚；验证步骤：人工核对 P2Q-1 结论和 P2-OCR-SAMPLE 前置；rg -n 'P2-OCR-V1|图片 OCR|PDF-only|SAMPLE-IMG|feature flag|provider|字段归一化|FREEZE_BY_DEFAULT' docs issues。","manual|rg","DONE","DONE","DONE","issues/2026-05-16_10-15-21-p2-ocr-image-sample-governance.csv|docs/需求-报销发票OCR规约.md|docs/报销发票附件规则.md","[""P2Q-1""]","NextContract=issues/<timestamp>-p2-ocr-image-v1.csv; CurrentDecision=FREEZE_BY_DEFAULT; no implementation now."
"P2Q-5","P2-WF 审批通知扩展门槛","锁定审批通知扩展先走决策合同；只有明确通知痛点、模板清单、收件范围或转审扩展需求时才进入实现。","1) 企业微信个人应用消息和站内通知继续为正式通道；2) 邮件必须先确认 SMTP、发件域、退信处理、收件范围和脱敏策略；3) 缺邮件配置时只能 SKIP；4) 不进入复杂 BPM、审批设计器或企业微信原生审批；5) 实现项必须另建合同。","受影响流程：审批待办、催办、超时提醒、通知 deeplink、企业微信个人应用消息、可选邮件；验证步骤：人工核对 P2D-5、WF8 证据和审批/企业微信规约；rg -n 'P2-WF|通知模板|偏好|邮件|SMTP|企业微信个人应用消息|复杂 BPM|审批设计器' docs issues。","manual|rg","DONE","DONE","DONE","issues/2026-05-16_00-19-21-p2-decision-followup.csv|issues/2026-05-13_18-23-52-wf8-approval-notification.csv|docs/需求-统一审批中心规约.md|docs/需求-企业微信基础设施规约.md","[""P2Q-0""]","NextContract=issues/<timestamp>-p2-wf-notification-decision.csv; CurrentDecision=HOLD_FOR_REAL_PAIN_OR_CONFIG."
"P2Q-6","P2-BIZ 轻业务增强门槛","锁定轻业务增强先走决策合同；供应商准入、费用提示继续优化、项目/采购摘要、合同归档细化、资产盘点体验必须明确频次、owner 和验收样例后才进入实现。","1) P2-BIZ 不牵连付款批次或 OCR；2) 是否影响 API/schema 必须先说明；3) ERP、AI、完整差旅、重预算继续冻结；4) 供应商、费用、项目、合同、资产候选各自有 owner 和验收样例后才能开发；5) 实现项另建合同。","受影响流程：采购、费用提示、项目摘要、合同归档、资产盘点；验证步骤：人工核对 P2D-6、BIZ8、采购/合同/项目规约和 FBA；rg -n 'P2-BIZ|供应商准入|费用提示|项目摘要|采购摘要|合同归档|资产盘点|ERP|AI|完整差旅|重预算' docs issues。","manual|rg","DONE","DONE","DONE","issues/2026-05-16_00-19-21-p2-decision-followup.csv|issues/2026-05-13_18-23-53-biz8-finance-ocr-project.csv|docs/需求-采购费用审批规约.md|docs/需求-合同附件归档规约.md|docs/需求-项目轻管理规约.md","[""P2Q-0""]","NextContract=issues/<timestamp>-p2-biz-light-enhancement-decision.csv; CurrentDecision=HOLD_FOR_FREQUENCY_OWNER_ACCEPTANCE."
"P2Q-7","持续上线门禁","锁定所有后续实现合同必须自带上线门禁，不默认新建 QAOPS10；涉及公网可测代码变更时再补 /ready、public bundle、live smoke、真实 OCR 或 SKIP、移动矩阵和 Go/No-Go。","1) 非代码决策/样票阶段不部署；2) 实现类合同必须说明是否部署；3) 公网付款批次和图片 OCR 不可混入同一上线窗口；4) 不执行生产恢复、不重置数据库、不打印远端 env；5) 恢复演练必须单独批准窗口。","受影响流程：后续 P2 实现、上线硬化、真实 OCR、公网付款批次和移动矩阵；验证步骤：人工核对 docs/试运行与自动化验证手册.md、docs/trialrun/发布试运行准备清单.md、docs/trialrun/OPS7运维交接Runbook.md；rg -n 'ready|public bundle|live smoke|真实 OCR|Go/No-Go|恢复演练|重置数据库|远端 env' docs scripts issues。","manual|rg","DONE","DONE","DONE","docs/试运行与自动化验证手册.md|docs/trialrun/发布试运行准备清单.md|docs/trialrun/OPS7运维交接Runbook.md|scripts/qa","[""P2Q-0""]","RollingGate=DONE; no QAOPS10 by default; each implementation contract carries gates."
"P2Q-8","队列收口回填与提交","回填 P2OCRS 后续队列 CSV、文档索引、事实源矩阵和人工试运行报告，运行最终校验并提交中文 commit。","1) CSV 状态真实回填；2) docs/文档索引.md、docs/文档事实源状态矩阵.md、docs/trialrun/人工试运行报告.md 必要状态已更新；3) validate、audit-docs、rg 和 git diff --check 通过；4) 中文 commit 引用 P2Q；5) 明确未部署。","流程级验证：python3 /home/shunli/.codex/skills/plan/scripts/validate_issues_csv.py issues/2026-05-16_10-35-22-p2-post-p2ocrs-followup-queue.csv；node scripts/qa/audit-docs.mjs --check-registry；rg -n 'P2Q|P2OCRS 后续队列|P2-OCR-IMAGE-REGRESSION|P2-FIN-LIVE|P2-OCR-V1|P2-WF|P2-BIZ|UX8|HOLD_FOR_SAMPLE|payment_batch_v1|SKIP' docs issues；git diff --check；git status --short。","python3|node|rg|git|manual","DONE","DONE","DONE","issues/2026-05-16_10-35-22-p2-post-p2ocrs-followup-queue.csv|docs/文档索引.md|docs/文档事实源状态矩阵.md|docs/trialrun/人工试运行报告.md","[""P2Q-1"",""P2Q-2"",""P2Q-3"",""P2Q-4"",""P2Q-5"",""P2Q-6"",""P2Q-7""]","Closeout=PASS; docs index/matrix/trial report updated; validate_issues_csv passed; audit-docs errors=0 warnings=1 existing unregistered docs files=24; rg keywords explainable; git diff --check passed; not deployed; no runtime change."
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