10 行
4.0 KiB
CSV
10 行
4.0 KiB
CSV
ID,Title,Description,Acceptance,Test_Method,Tools,Dev_Status,Review1_Status,Regression_Status,Files,Dependencies,Notes
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P9A1,invoicePool拆分方案设计与边界冻结,为超大路由文件建立拆分方案：按上传/查询/验真/运维动作分组并定义共享select与mapper边界，输出拆分清单和迁移顺序,形成可执行拆分清单且不改变现有API契约与权限模型,manual: 架构评审拆分方案并逐项确认API/权限/返回结构不变,manual,DONE,DONE,DONE,server/src/routes/invoicePool.js | server/src/routes/invoicePool/*.js | server/src/routes/invoicePool/shared/*.js,[],回滚策略=保留原入口文件并逐步转发
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P9A2,invoicePool验真路由独立化实施,将验真相关端点与事务逻辑从invoicePool主文件拆分至独立模块并保持注册路径不变,POST/GET/RETRY三个验真端点行为与错误码保持一致且主文件显著瘦身,cd server && node --check src/routes/invoicePool.js && node --check src/routes/invoicePool/verification.js && ./scripts/regression-verification.sh,manual,DONE,DONE,DONE,server/src/routes/invoicePool.js | server/src/routes/invoicePool/verification.js | server/src/routes/invoicePool/shared/selects.js,"[""P9A1""]",不改API路径=/api/invoice-pool/:id/verification*
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P9A3,invoicePool共享select与响应映射收敛,提炼重复select片段与normalize逻辑到shared模块避免遗漏verification_records并降低维护成本,所有走normalizeInvoiceResponse的查询都包含必要字段且无行为回归,cd server && node --check src/routes/invoicePool.js && ./scripts/regression-workflow-actions.sh && ./scripts/regression-verification.sh,manual,DONE,DONE,DONE,server/src/routes/invoicePool.js | server/src/routes/invoicePool/shared/selects.js | server/src/routes/invoicePool/shared/mappers.js,"[""P9A2""]",不做功能增强仅做结构收敛
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P9B1,Dashboard趋势改为SQL聚合,将趋势统计由内存聚合改为数据库聚合（date_trunc/group by）并保留现有过滤与权限约束,趋势接口在大数据量下性能提升且返回结构保持兼容,manual: 对比改造前后同时间窗结果一致并在样本数据下验证响应时间,manual,DONE,DONE,DONE,server/src/routes/dashboard.js | server/prisma/schema.prisma | server/prisma/migrations/*,[],若采用queryRaw需参数化防SQL注入
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P9B2,Dashboard聚合性能回归脚本补强,为趋势与分类聚合新增性能/正确性检查步骤并接入可选回归开关,在mock数据下可重复验证聚合一致性且失败输出可定位,manual: ./scripts/regression-dashboard.sh 增加一致性断言与可选性能指标输出,manual,DONE,DONE,DONE,server/scripts/regression-dashboard.sh | server/scripts/regression-all.sh,"[""P9B1""]",保持RUN_DASHBOARD_REGRESSION默认0
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P9C1,feature-matrix纳入P6-P8能力,在矩阵中追加R1-S2对应条目并明确事实源为p6-p8 master CSV与回归覆盖映射,矩阵可一眼看到P5+P6-P8全量能力并与CSV状态一致,manual: 逐条核对issues/2026-02-09_23-30-00-p6-p8-remaining-work-master.csv 与 docs/feature-matrix.md,manual,DONE,DONE,DONE,docs/feature-matrix.md | issues/2026-02-09_23-30-00-p6-p8-remaining-work-master.csv,[],快照日期与范围说明需更新
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P9C2,矩阵一致性校验脚本扩展,扩展validate-feature-matrix脚本支持P5+P6-P8双事实源校验并在check-minimal维持门禁,CI可阻断矩阵与执行合同漂移且错误信息可定位到ID级别,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,"[""P9C1""]",保持历史CSV只读不改快照
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P9D1,P9整体验收与回归基线,汇总执行P9后最小门禁和关键回归并更新README中的前置条件说明,最小门禁通过且文档明确回归所需环境开关,cd /home/shunli/Projects/hyb-oa && ./scripts/check-minimal.sh；按需执行RUN_DASHBOARD_REGRESSION=1与RUN_VERIFICATION_REGRESSION=1,manual,DONE,DONE,DONE,server/README.md | scripts/check-minimal.sh | server/scripts/regression-all.sh,"[""P9A3"",""P9B2"",""P9C2""]",不在本Issue内新增业务功能
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