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157 lines
5.1 KiB
157 lines
5.1 KiB
1 day ago
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{
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"ticket": 17,
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"date": "2026-09-11",
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"smokeBaseline": "35/35 PASS",
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"mainChain": "11/11 PASS（含 8b 观察项）",
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"counts": {
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"FIXED": 3,
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"KEPT": 23,
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"REPRODUCED": 0
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},
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"artifacts": [
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"retest-p1.py",
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"retest-p23.py",
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"retest-mainchain.py",
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"retest-p1-result.json",
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"retest-p23-result.json",
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"retest-mainchain-result.json",
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"screenshots/r17-*.png"
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],
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"results": [
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{
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"defectId": "D-01",
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"verdict": "FIXED",
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"note": "关闭项目后 stage0 卡无「冲突解除」死入口；badge 计入新活跃项目(+1)、关闭后回落原值；API 已关闭卡 conflictActionAvailable=false 且 conflictPendingCount=stage0 进行中数；服务端终态锁保持(68003)。证据 retest-p1-result.json D-01.0~1.6、r17-d01-board-after-close.png。"
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},
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{
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"defectId": "D-02",
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"verdict": "FIXED",
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"note": "普通销售对他人项目 冲突解除/推进/关闭/标记赢输 四动作全被 68010 拒（stage0/stage5 双验）；负责人对自己项目四动作全部成功未误伤；销售对自己项目可操作（负责人∨管理员∨销售总监）。证据 retest-p1-result.json D-02.0~2.8。"
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},
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{
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"defectId": "D-03",
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"verdict": "FIXED",
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"note": "赢单弹窗带快照四字段，提交后开标页签回显四值+中标时间(服务端盖章)，API bid-open 落值；输单免复盘字段直进 stage6 结项(spin-out 维持)。中标单位/合同扫描件不在 16R 拍板范围。证据 retest-p1-result.json D-03.1~3.6、r17-d03-*.png。"
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},
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{
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"defectId": "D-04",
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"verdict": "KEPT",
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"note": "回退弹窗仍仅「回退到」单下拉，无原因类型/详细说明。r17-d04-rollback-dialog.png。"
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},
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{
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"defectId": "D-05",
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"verdict": "KEPT",
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"note": "普通销售对他人 stage3 项目「回退…」按钮仍可见（服务端 68005 不变）。r17-d05-sales-sees-rollback.png。"
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},
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{
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"defectId": "D-06",
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"verdict": "KEPT",
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"note": "index.html 仍无请求去重/AbortController/序号守卫（源码检查）。"
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},
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{
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"defectId": "D-07",
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"verdict": "KEPT",
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"note": "已关闭项目 follow/add 仍 code=0，行为未变。"
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},
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{
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"defectId": "D-08",
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"verdict": "KEPT",
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"note": "列表仍为 demo 9 列（缺原型 8 列口径未变）。"
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},
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{
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"defectId": "D-09",
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"verdict": "KEPT",
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"note": "详情头部仍缺 项目编号/甲方单位/客户联系人/来源商机/项目类型，无 stepper。"
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},
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{
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"defectId": "D-10",
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"verdict": "KEPT",
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"note": "看板顶部仍仅「冲突待处理」1 张统计卡。"
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},
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{
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"defectId": "D-11",
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"verdict": "KEPT",
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"note": "看板卡仍缺 最近跟进时间/中标时间/超期状态，负责人无部门前缀。"
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},
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{
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"defectId": "D-12",
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"verdict": "KEPT",
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"note": "写跟进表单仍仅 内容/时间/方式 三项，列表仍缺 跟进人/部门列。"
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},
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{
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"defectId": "D-13",
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"verdict": "KEPT",
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"note": "客户页签仍缺 联系人/电话/等级，customerType 仍显示原始枚举 ENTERPRISE。"
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},
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{
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"defectId": "D-14",
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"verdict": "KEPT",
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"note": "导航仍仅 看板/列表/详情，无分屏视图。"
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},
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{
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"defectId": "D-15",
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"verdict": "KEPT",
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"note": "已关闭项目头部仍显示原始枚举 MANUAL 未译名。r17-d15-closed-raw-enum.png。"
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},
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{
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"defectId": "D-16",
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"verdict": "KEPT",
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"note": "动作区仍无 暂停/恢复/终止/编辑/移交。"
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},
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{
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"defectId": "D-17",
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"verdict": "KEPT",
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"note": "建档仍单步弹窗、客户/方案卡裸 id 手输、无销售经理/项目类型。r17-d17-create-dialog.png。"
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},
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{
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"defectId": "D-18",
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"verdict": "KEPT",
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"note": "同卡两项目建项均 code=0，引用语义未变。"
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},
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{
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"defectId": "D-19",
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"verdict": "KEPT",
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"note": "仍无 A5-1-4 统计入口。"
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},
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{
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"defectId": "D-20",
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"verdict": "KEPT",
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"note": "board/list 计数与 id 仍为字符串类型。"
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},
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{
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"defectId": "D-21",
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"verdict": "KEPT",
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"note": "68005 被拒后回退弹窗仍保持 open=true。r17-d21-rollback-stays-open.png。"
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},
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{
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"defectId": "D-22",
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"verdict": "KEPT",
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"note": "跟进时间默认值仍取浏览器 UTC（非本地 UTC+8）。"
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},
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{
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"defectId": "D-23",
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"verdict": "KEPT",
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"note": "followTime 非法仍 40001 泄露 Spring 类型转换链实现细节。"
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},
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{
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"defectId": "D-24",
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"verdict": "KEPT",
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"note": "推进仍无二次确认弹窗直接执行。"
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},
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{
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"defectId": "D-25",
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"verdict": "KEPT",
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"note": "分页仍仅 上一页/下一页 + 当前页码，无页码/跳至；列表无排序。"
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},
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{
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"defectId": "D-26",
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"verdict": "KEPT",
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"note": "动态仍为事件级投影，无旧值/新值拆分。"
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},
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{
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"defectId": "OBS-01(非回归观察项)",
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"verdict": "N/A",
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"note": "赢单态(stage5/status=1/bid=1)执行「关闭」仍 code=0——ensureCloseable 只拦已关闭/已结项，票05-08 原有行为（git 溯源 16R 未触碰），台账 4-3-11「三终态锁全拒」对赢单态过宽，记档供产品复核；赢单态 回退/推进 68003、重复标记 68009、报备审核 68008 均正常拒。"
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}
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]
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}
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