hyb-oa/issues/2026-03-21_10-20-00-r12-internal-oa-roadmap-refresh.csv

ID,Title,Description,Acceptance,Test_Method,Tools,Dev_Status,Review1_Status,Regression_Status,Files,Dependencies,Notes
R12-0,R12执行合同刷新建档与范围冻结,创建并校验内部 OA 够用版路线刷新合同 CSV 并冻结本轮以真实内部痛点和团队产能为优先的治理边界,R12 CSV 通过校验且明确目标为海音达内部 OA 够用 好用 稳用 不以替代飞书钉钉等 SaaS 平台为目标,python3 /home/shunli/.codex/skills/plan/scripts/validate_issues_csv.py issues/2026-03-21_10-20-00-r12-internal-oa-roadmap-refresh.csv,manual,DONE,DONE,DONE,issues/2026-03-21_10-20-00-r12-internal-oa-roadmap-refresh.csv|issues/2026-03-21_09-00-00-p24-workflow-platformization.csv|issues/2026-03-21_09-10-00-p25-fee-control-ap.csv|issues/2026-03-21_09-20-00-p26-portal-sso-im-entry.csv|issues/2026-03-21_09-30-00-p27-contract-project-wbs.csv|issues/2026-03-21_09-40-00-p28-portal-search-workbench.csv|issues/2026-03-21_09-50-00-p29-replacement-readiness.csv,[],supersede 2026-03-21 初版 P24-P29 重平台化路线 保留旧 CSV 为不可变快照
R12-1,新阶段前置基线回归闸门,在任何新 phase 开发前先完成全量后端回归与 Playwright E2E 基线确认并沉淀结论,server regression-all 与关键 Playwright E2E 全绿后才能把后续 refresh 合同状态推进到 DOING,cd server && ./scripts/regression-all.sh && cd ../client && npm run test:e2e,manual,DONE,DONE,DONE,server/scripts/regression-all.sh|client/tests/e2e/main-flow.spec.ts|client/tests/e2e/procurement-flow.spec.ts|client/tests/e2e/travel-payment-flow.spec.ts|client/tests/e2e/mobile-approvals-offline.spec.ts,"[""R12-0""]",已完成基线修复与硬闸门验证：补 dev budget pool 种子、修主链路 E2E 取单据方式、补 invoice_pool travel_order 约束迁移、修差旅对账权限显隐、拆离线审批本地入队流、增加 OCR_CRON_ENABLED、回归脚本改为 env 默认值补齐且不覆盖外部变量、IM 回归默认测试密钥
R12-2,冻结内部 OA 主线优先级与降级 backlog,将主线固定为 P25-lite P26-lite P28-lite P24-lite P29 并明确 P24-3 P24-4 与 P27 进入 backlog,主线顺序和 backlog 边界可追溯且不再默认推进流程运行时平台化或 Project WBS 深改,python3 /home/shunli/.codex/skills/plan/scripts/validate_issues_csv.py issues/2026-03-21_10-30-00-p25-fee-control-ap-refresh.csv && python3 /home/shunli/.codex/skills/plan/scripts/validate_issues_csv.py issues/2026-03-21_10-40-00-p26-portal-sso-im-entry-refresh.csv && python3 /home/shunli/.codex/skills/plan/scripts/validate_issues_csv.py issues/2026-03-21_10-50-00-p28-portal-search-workbench-refresh.csv && python3 /home/shunli/.codex/skills/plan/scripts/validate_issues_csv.py issues/2026-03-21_11-00-00-p24-workflow-governance-refresh.csv && python3 /home/shunli/.codex/skills/plan/scripts/validate_issues_csv.py issues/2026-03-21_11-10-00-p29-replacement-readiness-refresh.csv,manual,DONE,DONE,DONE,issues/2026-03-21_10-30-00-p25-fee-control-ap-refresh.csv|issues/2026-03-21_10-40-00-p26-portal-sso-im-entry-refresh.csv|issues/2026-03-21_10-50-00-p28-portal-search-workbench-refresh.csv|issues/2026-03-21_11-00-00-p24-workflow-governance-refresh.csv|issues/2026-03-21_11-10-00-p29-replacement-readiness-refresh.csv,"[""R12-1""]",P27 当前不生成 refresh 合同 后续若业务强需求再单独建档
R12-3,刷新阶段合同并切断过度工程依赖链,为 P25 P26 P28 P24 P29 生成 superseding refresh 合同并打断原始重平台化依赖链避免状态卡死,刷新合同均通过校验且 P24 不再依赖运行时引擎升级 P27 不阻塞主线推进,python3 /home/shunli/.codex/skills/plan/scripts/validate_issues_csv.py issues/2026-03-21_10-20-00-r12-internal-oa-roadmap-refresh.csv && git diff --check,manual,DONE,DONE,DONE,issues/2026-03-21_10-20-00-r12-internal-oa-roadmap-refresh.csv|issues/2026-03-21_10-30-00-p25-fee-control-ap-refresh.csv|issues/2026-03-21_10-40-00-p26-portal-sso-im-entry-refresh.csv|issues/2026-03-21_10-50-00-p28-portal-search-workbench-refresh.csv|issues/2026-03-21_11-00-00-p24-workflow-governance-refresh.csv|issues/2026-03-21_11-10-00-p29-replacement-readiness-refresh.csv,"[""R12-2""]",refresh 合同按真实工作量拆分 不再机械固定每期 7 条 issue
R12-4,R12路线治理收口,完成内部 OA 路线刷新合同校验并把进入条件和阶段边界沉淀为后续开发纪律,所有 refresh CSV 通过校验且后续 phase 的进入条件以 R12 为准可直接审计,python3 /home/shunli/.codex/skills/plan/scripts/validate_issues_csv.py issues/2026-03-21_10-20-00-r12-internal-oa-roadmap-refresh.csv && python3 /home/shunli/.codex/skills/plan/scripts/validate_issues_csv.py issues/2026-03-21_10-30-00-p25-fee-control-ap-refresh.csv && python3 /home/shunli/.codex/skills/plan/scripts/validate_issues_csv.py issues/2026-03-21_10-40-00-p26-portal-sso-im-entry-refresh.csv && python3 /home/shunli/.codex/skills/plan/scripts/validate_issues_csv.py issues/2026-03-21_10-50-00-p28-portal-search-workbench-refresh.csv && python3 /home/shunli/.codex/skills/plan/scripts/validate_issues_csv.py issues/2026-03-21_11-00-00-p24-workflow-governance-refresh.csv && python3 /home/shunli/.codex/skills/plan/scripts/validate_issues_csv.py issues/2026-03-21_11-10-00-p29-replacement-readiness-refresh.csv && git diff --check,manual,DONE,DONE,DONE,issues/2026-03-21_10-20-00-r12-internal-oa-roadmap-refresh.csv|issues/2026-03-21_10-30-00-p25-fee-control-ap-refresh.csv|issues/2026-03-21_10-40-00-p26-portal-sso-im-entry-refresh.csv|issues/2026-03-21_10-50-00-p28-portal-search-workbench-refresh.csv|issues/2026-03-21_11-00-00-p24-workflow-governance-refresh.csv|issues/2026-03-21_11-10-00-p29-replacement-readiness-refresh.csv,"[""R12-3""]",R12 只做治理收口与路线校正 不改运行时代码