DKChan
c61d00b41a
2026-10-21 用户裁定落地四件： - process-conventions 四查③改「总估时三条线」（<5 不得编／5–10 直接编／超 10 呈报整批/拆批两案等裁、确认后带日期标记／>20 不得编、确认也不放行） - doc-conventions §12.2 预计周期列改「≈N 个工作日」中值精确值形态（退役 0.5 步进周形态，1 周＝5 工作日） - roadmap 粒度句换代；迭代 31–35 五行按中值精确值改写（31≈7.5／32≈8.75／33≈13.25／34≈11 归特批／35≈15.25 个工作日） - pipeline_gate：WEEKS_RE→PERIOD_RE；周期判据改三条线（<5 与 >20 判红、10<x≤20 须带日期特批标记、「—」历史行豁免） 变异验证 8 例（worktree 备份→sed 变异→恢复）：25 带标记红（硬上限拦）／4 红（硬下限拦）／15 无标记红／15 带标记绿／20 带标记绿（边界放行）／10 无标记绿（边界不触批）／旧周形态红／标记缺日期红；恢复后全绿
591 lines
30 KiB
Python
591 lines
30 KiB
Python
#!/usr/bin/env python3
|
||
# -*- coding: utf-8 -*-
|
||
r"""pipeline_gate.py — 工作流程流水线闸（待办清单条目状态机＋roadmap 迭代总表＋需求卡片口径＋一次交叉核）。
|
||
|
||
职责：机检待办清单条目（标题元数据/属性齐备/状态词白名单/条件凭据/状态段累积制在场约束/特批/
|
||
零命中）与 roadmap 迭代总表（六列/状态四形态/卡片与报告存在性/编入时间与预计周期的
|
||
历史行「—」豁免/周期三条线（<5 与 >20 判红、超 10 须带日期特批标记）/单元格白名单/零命中）；「已编迭代↔已写卡段↔迭代行
|
||
卡片列」交叉核只此一处。2026-10-18 卡片冲突修订批补两条卡片机检：C1 关联文档同步面的
|
||
文档义务口径（生效 2026-10-17）、C2 设计事实源声明（生效 2026-10-18）——两条都按文件名
|
||
日期只追新规生效日之后的卡，旧卡属 git 历史留档不回头改。2026-10-21 验收闭合批补 C3：
|
||
改动—验收对照表的结构检查（生效 2026-10-21）——只查节/列/行/必填格非空，不判断覆盖真假；
|
||
覆盖真假由独立验收审计判。
|
||
约束：每红项一行「文件:行号 判据名 一句白话说明」，exit 0=全绿 / 1=有红 / 2=输入件缺失；
|
||
卡片与报告存在性相对 --repo-root 解析（缺省=本文件上两级）；待办清单与 roadmap 均已为新格式
|
||
（2026-10-18 数据整改批），本闸已注册进 tools/run_all_gates.sh 文档域（08c 流水线闸）。
|
||
用法：python tools/pipeline_gate.py [--todo PATH] [--roadmap PATH] [--repo-root PATH]
|
||
"""
|
||
import argparse
|
||
import re
|
||
import sys
|
||
from pathlib import Path
|
||
|
||
DEFAULT_TODO = Path("待办清单.md")
|
||
DEFAULT_ROADMAP = Path("roadmap.md")
|
||
|
||
SOURCE_WORDS = ("playnote", "会话提及", "审计发现", "批次移交")
|
||
FACE_WORDS = ("文档轨", "美术轨", "双轨", "工程直入", "反哺点")
|
||
STATUS_WORDS = (
|
||
"待文档设计", "文档设计中", "文档设计已闭合",
|
||
"待美术设计", "美术设计中", "美术设计已闭合",
|
||
"待写卡", "已写卡", "已编迭代", "待裁决", "已写入",
|
||
)
|
||
# 这些状态 = 设计未闭合，条目必须带「**缺口**」属性；其余状态不得带
|
||
GAP_REQUIRED = ("待文档设计", "文档设计中", "待美术设计", "美术设计中")
|
||
# 状态段累积制（doc-conventions §12.1）：下游段在场时的上游闭合段在场约束
|
||
DOWNSTREAM_WORDS = ("待写卡", "已写卡", "已编迭代")
|
||
PRESENCE_FACES = ("文档轨", "美术轨", "双轨")
|
||
DOC_DESIGN_WORDS = ("待文档设计", "文档设计中", "文档设计已闭合")
|
||
ART_DESIGN_WORDS = ("待美术设计", "美术设计中", "美术设计已闭合")
|
||
ROADMAP_HEADER = ("迭代代号", "状态", "需求卡片", "编入时间", "预计周期", "实现报告")
|
||
RESERVED_RETIRED = "已退役（git 历史可考）"
|
||
|
||
# ---- 卡片机检（2026-10-18 卡片冲突修订批补）----
|
||
CARD_GLOB = "需求卡片-*.md"
|
||
CARD_DIR = "reports"
|
||
SYNC_RULE_DATE = (2026, 10, 17) # req-card §6：实现批禁写 design/ 与根规则文件，义务一律列反哺点
|
||
SOURCE_RULE_DATE = (2026, 10, 18) # req-card §2：设计事实源必填
|
||
SOURCE_MARKS = ("设计事实源", "唯一事实源") # 两种合格写法，与库内既有卡片实际形态对齐
|
||
SYNC_HEADING_RE = re.compile(r"^#{2,3}\s*\d*\.?\s*关联文档同步面")
|
||
BANNED_DOC_MARKS = ("design/", "../gdd/", "../registry/", "../research/", "../qa/",
|
||
"../engineering/", "../ux/", "../art/", "roadmap.md", "AGENTS.md")
|
||
# C3 改动—验收对照表（2026-10-21 验收闭合批，生效 2026-10-21）
|
||
LEDGER_RULE_DATE = (2026, 10, 21)
|
||
LEDGER_HEADING_RE = re.compile(r"^#{2,4}\s*.*(验收对照表|改动[—\-]验收)")
|
||
LEDGER_REQUIRED = ("需求点", "改动", "验收测试", "真实入口")
|
||
LEDGER_PROOF_MARKS = ("撤销", "变异", "证明")
|
||
AUDIT_MARK = "验收审计"
|
||
|
||
DATE_RE = re.compile(r"\d{4}-\d{2}-\d{2}")
|
||
VER_RE = re.compile(r"[vV]\d+(?:\.\d+)*")
|
||
RESEARCH_RE = re.compile(r"reports/需求卡片-[^\s（）()，,]+")
|
||
ITER_RE = re.compile(r"迭代\s*(\d+)")
|
||
APPROVAL_RE = re.compile(r"〔用户特批([^〕]*)〕")
|
||
CRED_RE = re.compile(r"[（(]([^（）()]*)[）)]")
|
||
CARD_SEP_RE = re.compile(r"<br\s*/?>|\n|、") # 迭代行卡片列一格多卡的分隔（§12.2 一格一行一卡）
|
||
ATTR_LINE_RE = re.compile(r"^\*\*(现状|缺口|归属|状态)\*\*\s*[：:]\s*(.*)$")
|
||
HEADING_RE = re.compile(r"^(#{1,4})\s+")
|
||
SEP_ROW_RE = re.compile(r"^\|[\s\-|:]+$")
|
||
STATUS_COL_RE = re.compile(
|
||
r"^(待开工|进行中|已完成\(\d{4}-\d{2}-\d{2}\)|已终止\(\d{4}-\d{2}-\d{2}\))$")
|
||
PERIOD_RE = re.compile(r"^≈(\d+(?:\.\d+)?)\s*个工作日$")
|
||
ITER_CODE_COL_RE = re.compile(r"^迭代\s*(\d+)")
|
||
|
||
|
||
def norm_parens(text):
|
||
"""全角括号归一成半角，供状态/保留字形态比对。"""
|
||
return text.replace("（", "(").replace("）", ")")
|
||
|
||
|
||
def display(path_str, root):
|
||
"""红项输出用的路径：仓库根内的相对 posix 路径，根外原样。"""
|
||
p = Path(path_str)
|
||
try:
|
||
return p.resolve().relative_to(root).as_posix()
|
||
except (ValueError, OSError):
|
||
return path_str.replace("\\", "/")
|
||
|
||
|
||
def parse_todo(text):
|
||
"""按标题切条目：#### 开行为条目起点，更高层级标题（#/##/###）同为上条终点。"""
|
||
entries = []
|
||
cur = None
|
||
for lineno, raw in enumerate(text.splitlines(), start=1):
|
||
m = HEADING_RE.match(raw)
|
||
if m:
|
||
if cur is not None:
|
||
entries.append(cur)
|
||
cur = None
|
||
if len(m.group(1)) == 4:
|
||
cur = {"line": lineno, "title": raw.lstrip("#").strip(), "body": []}
|
||
elif cur is not None:
|
||
cur["body"].append((lineno, raw))
|
||
if cur is not None:
|
||
entries.append(cur)
|
||
return entries
|
||
|
||
|
||
def check_title(title, line, issues, where):
|
||
"""判据 1：标题须含日期、来源=四选一、设计面=五选一。返回设计面词（可能 None）。"""
|
||
if not DATE_RE.search(title):
|
||
issues.append((where, line, "标题元数据", "标题缺登记日期（YYYY-MM-DD 形态）"))
|
||
face = None
|
||
m = re.search(r"来源=([^\s，,（()）]+)", title)
|
||
if not m:
|
||
issues.append((where, line, "标题元数据", "标题缺「来源=」标记"))
|
||
elif m.group(1) not in SOURCE_WORDS:
|
||
issues.append((where, line, "标题元数据",
|
||
"来源词「%s」不在四选一（playnote/会话提及/审计发现/批次移交）" % m.group(1)))
|
||
m = re.search(r"设计面=([^\s，,（()）]+)", title)
|
||
if not m:
|
||
issues.append((where, line, "标题元数据", "标题缺「设计面=」标记"))
|
||
elif m.group(1) not in FACE_WORDS:
|
||
issues.append((where, line, "标题元数据",
|
||
"设计面词「%s」不在五选一（文档轨/美术轨/双轨/工程直入/反哺点）" % m.group(1)))
|
||
else:
|
||
face = m.group(1)
|
||
return face
|
||
|
||
|
||
def check_segment(word, line, issues, where):
|
||
"""判据 3 的单段校验。返回 (合法状态词|None, 已编迭代号|None)。
|
||
|
||
2026-10-20 状态栏纯化批：状态行只写状态词（§12.1），括号凭据已废止——
|
||
闭合证据改到现状关联文档清单核对（check_todo 内），本函数只认状态词本身。
|
||
"""
|
||
def red(name, msg):
|
||
issues.append((where, line, name, msg))
|
||
|
||
im = re.match(r"^已编迭代\s*(\d+)$", word)
|
||
base = "已编迭代" if word.startswith("已编迭代") else word
|
||
if im is None and base == "已编迭代":
|
||
red("状态词非法", "「%s」缺迭代号（须「已编迭代 N」）" % word)
|
||
return None, None
|
||
if base not in STATUS_WORDS:
|
||
red("状态词非法", "「%s」不在合法状态词白名单" % base)
|
||
return None, None
|
||
if im is not None:
|
||
return base, int(im.group(1))
|
||
return base, None
|
||
|
||
|
||
def check_status(raw, line, face, issues, where):
|
||
"""判据 3＋状态段累积制（§12.1）＋特批/备选。返回 (状态词列表, 已编迭代号|None)。
|
||
|
||
累积制：按＋切段后段数不限，逐段各自合法；再查两条结构约束——
|
||
下游段（待写卡/已写卡/已编迭代）在场时上游闭合段必须在场（带日期特批可豁免）；
|
||
双轨设计阶段（无下游段）必须恰两段且一文档一美术。
|
||
状态行只写状态词（§12.1）：去掉特批标记与（备选）后缀后，残留任何括号即红——
|
||
证据写现状关联文档清单，由 check_todo 到正文核对；此处点名病因后短路，
|
||
不再产出碎片「状态词非法」误导红。
|
||
"""
|
||
content = raw.strip()
|
||
m = re.match(r"^\*\*(.+)\*\*$", content)
|
||
if m:
|
||
content = m.group(1).strip()
|
||
dated_approval = False
|
||
for am in APPROVAL_RE.finditer(content):
|
||
if DATE_RE.search(am.group(1)):
|
||
dated_approval = True
|
||
else:
|
||
issues.append((where, line, "特批标记", "〔用户特批〕缺日期（带 YYYY-MM-DD 才放行跳轨）"))
|
||
content = APPROVAL_RE.sub("", content)
|
||
content = content.replace("（备选）", "").replace("(备选)", "").strip()
|
||
if re.search(r"[（()）]", content):
|
||
issues.append((where, line, "状态行含括号内容",
|
||
"括号里的信息（路径/版本/说明）写进现状关联文档清单，状态行只留状态词（§12.1）"))
|
||
return [], None
|
||
segs = [s.strip() for s in content.split("＋") if s.strip()]
|
||
if not segs:
|
||
issues.append((where, line, "状态词非法", "状态行内容为空"))
|
||
return [], None
|
||
words, iter_no = [], None
|
||
for seg in segs:
|
||
w, it = check_segment(seg, line, issues, where)
|
||
if w:
|
||
words.append(w)
|
||
if it is not None:
|
||
iter_no = it
|
||
downstream = [w for w in words if w in DOWNSTREAM_WORDS]
|
||
if downstream and face in PRESENCE_FACES and not dated_approval:
|
||
need = []
|
||
if face in ("文档轨", "双轨") and "文档设计已闭合" not in words:
|
||
need.append("文档设计已闭合")
|
||
if face in ("美术轨", "双轨") and "美术设计已闭合" not in words:
|
||
need.append("美术设计已闭合")
|
||
if need:
|
||
issues.append((where, line, "在场约束",
|
||
"下游段（%s）在场但缺上游闭合段 %s（带日期特批可豁免）"
|
||
% ("、".join(downstream), "、".join(need))))
|
||
if face == "双轨" and not downstream:
|
||
n_doc = sum(1 for w in words if w in DOC_DESIGN_WORDS)
|
||
n_art = sum(1 for w in words if w in ART_DESIGN_WORDS)
|
||
if len(segs) != 2 or n_doc != 1 or n_art != 1:
|
||
issues.append((where, line, "双轨段数",
|
||
"设计面=双轨设计阶段须恰两段且一文档一美术（现 %d 段：文档轨 %d、美术轨 %d）"
|
||
% (len(segs), n_doc, n_art)))
|
||
return words, iter_no
|
||
|
||
|
||
def check_todo(text, issues, where, root):
|
||
"""待办清单全部判据。返回交叉核链（已编迭代条目 → (行号, 迭代号, 卡片路径|None)）。
|
||
|
||
2026-10-20 状态栏纯化批：闭合类状态词的证据核对从状态栏括号改到现状关联文档
|
||
清单（§12.1「状态行只写状态词」）——已写卡对 reports/ 卡片路径＋磁盘存在性，
|
||
文档轨闭合/已写入对 design/ 路径＋版本号，美术轨闭合对 art-bible＋版本号。
|
||
"""
|
||
entries = parse_todo(text)
|
||
links = []
|
||
if not entries:
|
||
issues.append((where, 1, "零命中自检",
|
||
"未解析出任何 #### 条目（路径错/文件空/纯垃圾文本＝假绿防线）"))
|
||
return links
|
||
for e in entries:
|
||
line = e["line"]
|
||
face = check_title(e["title"], line, issues, where)
|
||
attrs, attr_line = {}, {}
|
||
for ln, raw in e["body"]:
|
||
m = ATTR_LINE_RE.match(raw.strip())
|
||
if m and m.group(1) not in attrs:
|
||
attrs[m.group(1)] = m.group(2)
|
||
attr_line[m.group(1)] = ln
|
||
for req in ("现状", "归属", "状态"):
|
||
if req not in attrs:
|
||
issues.append((where, line, "属性缺失", "条目缺「**%s**」属性" % req))
|
||
if "状态" not in attrs:
|
||
continue
|
||
words, iter_no = check_status(
|
||
attrs["状态"], attr_line["状态"], face, issues, where)
|
||
# 现状属性全文（含清单续行）：证据核对只看现状，其他属性不算数
|
||
xian_lines, in_xian = [], False
|
||
for ln, raw in e["body"]:
|
||
m = ATTR_LINE_RE.match(raw.strip())
|
||
if m:
|
||
in_xian = m.group(1) == "现状"
|
||
if in_xian:
|
||
xian_lines.append(m.group(2))
|
||
elif in_xian:
|
||
xian_lines.append(raw)
|
||
xian = "\n".join(xian_lines)
|
||
xline = attr_line.get("现状", line)
|
||
# 证据核对一：已写卡 → 现状清单须有卡片路径，逐条验磁盘存在
|
||
cards = []
|
||
if "已写卡" in words:
|
||
cards = RESEARCH_RE.findall(xian)
|
||
if not cards:
|
||
issues.append((where, xline, "正文缺卡片路径",
|
||
"状态段「已写卡」在场，但现状关联文档清单里没有 "
|
||
"reports/需求卡片-*.md 路径（§12.1：证据写正文）"))
|
||
else:
|
||
for rp in cards:
|
||
if not (root / rp).is_file():
|
||
issues.append((where, line, "卡片路径不存在",
|
||
"现状清单里的卡片路径 %s 相对仓库根不存在" % rp))
|
||
# 证据核对二：文档轨闭合／反哺已写入 → 现状清单须有文档路径＋版本号
|
||
# （待办清单正文里的指针是相对路径，形如 systems/… 或 design/…，只认 .md 收尾＋版本号）
|
||
if "文档设计已闭合" in words or "已写入" in words:
|
||
if not (re.search(r"[^\s ，,（）()]+\.md", xian) and VER_RE.search(xian)):
|
||
issues.append((where, xline, "正文缺设计定稿指针",
|
||
"状态段含文档轨闭合词，但现状清单里没有带版本号的文档路径（§12.1：证据写正文）"))
|
||
# 证据核对三：美术轨闭合 → 现状清单须有 art-bible 版本凭据
|
||
if "美术设计已闭合" in words:
|
||
if not ("art-bible" in xian.lower() and VER_RE.search(xian)):
|
||
issues.append((where, xline, "正文缺美术凭据",
|
||
"状态段「美术设计已闭合」在场，但现状清单里没有 "
|
||
"art-bible 版本凭据（§12.1：证据写正文）"))
|
||
need_gap = any(w in GAP_REQUIRED for w in words)
|
||
if need_gap and "缺口" not in attrs:
|
||
issues.append((where, line, "缺口属性",
|
||
"状态为设计未闭合态（%s），须有「**缺口**」属性" % "、".join(words)))
|
||
if not need_gap and words and "缺口" in attrs:
|
||
issues.append((where, line, "缺口属性",
|
||
"状态为 %s，设计已闭合/后段不得残留「**缺口**」属性" % "、".join(words)))
|
||
if iter_no is not None:
|
||
links.append((line, iter_no, cards[0] if cards else None))
|
||
return links
|
||
|
||
|
||
def row_cells(row):
|
||
return [c.strip() for c in row.split("|")[1:-1]]
|
||
|
||
|
||
def cell_shape(cell, card_col=False):
|
||
"""判据 7：单元格白名单外的形态说明；合法返回 None。
|
||
|
||
需求卡片列按多卡分隔符逐段看叙述、总长不设限（§12.2 一格一行一卡是合法形态），
|
||
路径存在性由列规则逐卡承担；其余列维持整格叙述检查。
|
||
"""
|
||
if cell == "":
|
||
return "空白单元格"
|
||
if re.fullmatch(r"〔[^〕]*〕", cell):
|
||
return None if DATE_RE.search(cell) else "特批标记缺日期"
|
||
if card_col:
|
||
if any(mark in part for part in CARD_SEP_RE.split(cell) for mark in ("。", "，")):
|
||
return "成段叙述（卡片列一格一行一卡，禁叙述文字）"
|
||
return None
|
||
if "。" in cell or "，" in cell or len(cell) > 60:
|
||
return "成段叙述（只许路径/日期/状态词/保留字/—/≈N 个工作日/特批标记）"
|
||
return None
|
||
|
||
|
||
def check_iter_table(block, issues, where, root):
|
||
"""判据 1-7 逐行查。返回 {迭代号: (行号, 需求卡片列原文)} 供交叉核。"""
|
||
index = {}
|
||
hdr_line, hdr = block[0]
|
||
cells = row_cells(hdr)
|
||
if tuple(cells) != ROADMAP_HEADER:
|
||
issues.append((where, hdr_line, "总表表头",
|
||
"表头须为「%s」（现：%s）" % ("｜".join(ROADMAP_HEADER), "、".join(cells))))
|
||
data = [(ln, r) for ln, r in block[1:] if not SEP_ROW_RE.match(r)]
|
||
if not data:
|
||
issues.append((where, hdr_line, "零命中自检", "迭代总表解析出 0 数据行"))
|
||
return index
|
||
for ln, r in data:
|
||
cells = row_cells(r)
|
||
if len(cells) != 6:
|
||
issues.append((where, ln, "六列数", "本行 %d 列（须恰六列）" % len(cells)))
|
||
continue
|
||
code, status, cards, date, period, report = cells
|
||
for ci, cell in enumerate(cells):
|
||
bad = cell_shape(cell, card_col=(ci == 2))
|
||
if bad:
|
||
issues.append((where, ln, "单元格白名单",
|
||
"第 %d 列「%s」：%s" % (ci + 1, cell[:24], bad)))
|
||
im = ITER_CODE_COL_RE.match(code)
|
||
if not im:
|
||
issues.append((where, ln, "迭代代号", "「%s」缺迭代号（须「迭代 N」形态）" % code))
|
||
status_n = norm_parens(status)
|
||
if not STATUS_COL_RE.match(status_n):
|
||
issues.append((where, ln, "总表状态列",
|
||
"「%s」不在四形态（待开工/进行中/已完成（YYYY-MM-DD）/已终止（YYYY-MM-DD））" % status))
|
||
# 需求卡片列：路径逐卡查存在性；退役保留字与历史行「—」（无卡片制时期）豁免
|
||
if norm_parens(cards) not in (norm_parens(RESERVED_RETIRED), "—"):
|
||
for part in CARD_SEP_RE.split(cards):
|
||
part = part.strip()
|
||
if part and not (root / part).is_file():
|
||
issues.append((where, ln, "卡片路径不存在",
|
||
"需求卡片列 %s 相对仓库根不存在" % part))
|
||
if date != "—" and not re.fullmatch(r"\d{4}-\d{2}-\d{2}", date):
|
||
issues.append((where, ln, "编入时间", "「%s」须为 YYYY-MM-DD（历史迭代不可考填「—」）" % date))
|
||
# 预计周期：≈N 个工作日（估时中值精确值）；<5/>20 硬判红（特批标记不放行）；10<x≤20 须格内带日期特批标记（§12.2/§12.4）；历史行「—」跳过
|
||
per_marks = APPROVAL_RE.findall(period)
|
||
per_core = APPROVAL_RE.sub("", period).strip()
|
||
pm = None if per_core == "—" else PERIOD_RE.match(per_core)
|
||
if per_core != "—" and pm is None:
|
||
issues.append((where, ln, "预计周期",
|
||
"「%s」须为「≈N 个工作日」形态（精确值不取整；历史迭代不可考填「—」）" % period))
|
||
elif pm is not None:
|
||
wd = float(pm.group(1))
|
||
if wd < 5:
|
||
issues.append((where, ln, "预计周期",
|
||
"「%s」低于 5 个工作日硬下限，不得编入" % period))
|
||
elif wd > 20:
|
||
issues.append((where, ln, "预计周期",
|
||
"「%s」超过 20 个工作日硬上限，特批标记不放行，须拆批" % period))
|
||
elif wd > 10 and not any(DATE_RE.search(mk) for mk in per_marks):
|
||
issues.append((where, ln, "预计周期",
|
||
"「%s」超 10 个工作日且无带日期特批标记〔用户特批 YYYY-MM-DD …〕" % period))
|
||
# 实现报告：已完成=存在路径或退役保留字（历史报告已按「证据只留最新」退役），禁「—」
|
||
done = status_n.startswith("已完成(")
|
||
report_n = norm_parens(report)
|
||
if report_n == "—":
|
||
if done:
|
||
issues.append((where, ln, "实现报告",
|
||
"状态已完成但实现报告为「—」（须为存在路径或退役保留字）"))
|
||
elif report_n == norm_parens(RESERVED_RETIRED):
|
||
pass # 退役保留字合法（含已完成的历史迭代）
|
||
elif not (report.startswith("reports/") and (root / report).is_file()):
|
||
issues.append((where, ln, "实现报告",
|
||
"「%s」须为「—」/退役保留字/reports/ 下存在路径" % report))
|
||
if im:
|
||
index.setdefault(int(im.group(1)), (ln, cards))
|
||
return index
|
||
|
||
|
||
def check_roadmap(text, issues, where, root):
|
||
"""定位迭代总表（表头含「迭代代号」的表格）并逐行查。返回交叉核索引。"""
|
||
index = {}
|
||
lines = text.splitlines()
|
||
found = False
|
||
i = 0
|
||
while i < len(lines):
|
||
if lines[i].lstrip().startswith("|"):
|
||
block = []
|
||
while i < len(lines) and lines[i].lstrip().startswith("|"):
|
||
block.append((i + 1, lines[i].strip()))
|
||
i += 1
|
||
if not found and "迭代代号" in row_cells(block[0][1]):
|
||
found = True
|
||
index = check_iter_table(block, issues, where, root)
|
||
else:
|
||
i += 1
|
||
if not found:
|
||
issues.append((where, 1, "零命中自检",
|
||
"未找到迭代总表（表头须含「迭代代号」的六列表格）"))
|
||
return index
|
||
|
||
|
||
def cross_check(links, index, issues, where):
|
||
"""唯一一处交叉核：已编迭代 N ↔ 总表迭代 N 行的需求卡片列。"""
|
||
for line, no, card in links:
|
||
row = index.get(no)
|
||
if row is None:
|
||
issues.append((where, line, "交叉核", "迭代总表无迭代 %d 行" % no))
|
||
elif card is None:
|
||
issues.append((where, line, "交叉核",
|
||
"已编迭代 %d 但条目无可引的已写卡路径（须先已写卡）" % no))
|
||
elif card not in row[1]:
|
||
issues.append((where, line, "交叉核",
|
||
"迭代 %d 行卡片列不含本条目已写卡路径 %s" % (no, card)))
|
||
|
||
|
||
def card_date(path):
|
||
"""文件名尾日期 → (y, m, d) 元组；取不到返回 None（该卡跳过两条新规机检）。"""
|
||
found = DATE_RE.findall(path.stem)
|
||
if not found:
|
||
return None
|
||
return tuple(int(x) for x in found[-1].split("-"))
|
||
|
||
|
||
def check_ledger(text, path, issues):
|
||
"""C3 改动—验收对照表结构检查（生效 2026-10-21）。
|
||
|
||
只查：对照表节在不在、表头有没有五个必需列、有没有数据行、必填格空不空。
|
||
不判断测试是否真的覆盖改动——那是独立验收审计的职责，机器闸不猜语义。
|
||
"""
|
||
lines = text.splitlines()
|
||
start = None
|
||
for i, raw in enumerate(lines):
|
||
if LEDGER_HEADING_RE.match(raw.strip()):
|
||
start = i
|
||
break
|
||
if start is None:
|
||
issues.append((str(path), 1, "验收对照表缺失",
|
||
"须含「改动—验收对照表」节（2026-10-21 起，req-card §8）"))
|
||
return
|
||
|
||
header = None
|
||
header_line = 0
|
||
for i in range(start + 1, len(lines)):
|
||
s = lines[i].strip()
|
||
if s.startswith("#") and not LEDGER_HEADING_RE.match(s):
|
||
break
|
||
if s.startswith("|") and not SEP_ROW_RE.match(s):
|
||
header = row_cells(s)
|
||
header_line = i + 1
|
||
break
|
||
if header is None:
|
||
issues.append((str(path), start + 1, "验收对照表缺表",
|
||
"节内未找到表格"))
|
||
return
|
||
|
||
idx = {}
|
||
for name in LEDGER_REQUIRED:
|
||
hit = next((k for k, cell in enumerate(header) if name in cell), None)
|
||
if hit is None:
|
||
issues.append((str(path), header_line, "验收对照表缺列",
|
||
"缺「%s」列" % name))
|
||
return
|
||
idx[name] = hit
|
||
proof_hit = next((k for k, cell in enumerate(header)
|
||
if any(mark in cell for mark in LEDGER_PROOF_MARKS)), None)
|
||
if proof_hit is None:
|
||
issues.append((str(path), header_line, "验收对照表缺列",
|
||
"缺「撤销或变异证明」列"))
|
||
return
|
||
idx["证明"] = proof_hit
|
||
|
||
rows = 0
|
||
for i in range(header_line, len(lines)):
|
||
s = lines[i].strip()
|
||
if not s:
|
||
continue
|
||
if not s.startswith("|"):
|
||
break
|
||
if SEP_ROW_RE.match(s):
|
||
continue
|
||
cells = row_cells(s)
|
||
if len(cells) < len(header):
|
||
issues.append((str(path), i + 1, "验收对照表缺格",
|
||
"列数少于表头（%d<%d）" % (len(cells), len(header))))
|
||
continue
|
||
rows += 1
|
||
for name, k in idx.items():
|
||
if k >= len(cells) or not cells[k].strip():
|
||
issues.append((str(path), i + 1, "验收对照表空格",
|
||
"「%s」列为空" % name))
|
||
if rows == 0:
|
||
issues.append((str(path), header_line, "验收对照表零行",
|
||
"表内没有数据行"))
|
||
|
||
|
||
def check_cards(root, issues):
|
||
"""C1 文档义务口径（生效 2026-10-17）＋C2 设计事实源声明（生效 2026-10-18）
|
||
＋C3 改动—验收对照表结构（生效 2026-10-21）。
|
||
|
||
只检文件名日期达生效日的卡——更早的卡属已实现批次的历史留档，不回头改。
|
||
C1 判据：「关联文档同步面」表内，目标格指向 design/ 或根规则文件、而义务格仍写
|
||
「随批」者红（2026-10-17 req-card §6 改口径后，这类点只能列 reports/ 反哺点清单）。
|
||
C2 判据：全文既无「设计事实源」也无「唯一事实源」者红（两种写法都与库内实态对齐）。
|
||
C3 判据：有「改动—验收对照表」节；表头含需求点/改动/验收测试/真实入口/证明列；
|
||
至少一行；必填格非空；全文含「验收审计」声明。语义覆盖不在此判。
|
||
"""
|
||
dirn = root / CARD_DIR
|
||
if not dirn.is_dir():
|
||
issues.append((str(dirn), 1, "零命中自检", "卡片目录不存在，C1/C2 无卡可检"))
|
||
return 0
|
||
n = 0
|
||
for path in sorted(dirn.glob(CARD_GLOB)):
|
||
when = card_date(path)
|
||
if when is None:
|
||
continue
|
||
n += 1
|
||
text = path.read_text(encoding="utf-8-sig")
|
||
if when >= SOURCE_RULE_DATE and not any(mark in text for mark in SOURCE_MARKS):
|
||
issues.append((str(path), 1, "设计事实源缺失",
|
||
"须含「设计事实源」或「唯一事实源」声明句（req-card §2 三选一，"
|
||
"GDD 节＋版本号／样张＋art-bible 版本／工程直入证据指认）"))
|
||
if when >= LEDGER_RULE_DATE:
|
||
check_ledger(text, path, issues)
|
||
if AUDIT_MARK not in text:
|
||
issues.append((str(path), 1, "独立验收审计未声明",
|
||
"须在卡内写明独立验收审计入口与报告文件（2026-10-21 起，"
|
||
"test-conventions §9.7）"))
|
||
if when < SYNC_RULE_DATE:
|
||
continue
|
||
in_sec = False
|
||
for lineno, raw in enumerate(text.splitlines(), start=1):
|
||
stripped = raw.strip()
|
||
if SYNC_HEADING_RE.match(stripped):
|
||
in_sec = True
|
||
continue
|
||
if in_sec and stripped.startswith("#"):
|
||
in_sec = False
|
||
continue
|
||
if not in_sec or not stripped.startswith("|") or SEP_ROW_RE.match(stripped):
|
||
continue
|
||
cells = row_cells(stripped)
|
||
if len(cells) < 3 or cells[0] in ("文档", ""):
|
||
continue
|
||
if any(mark in cells[0] for mark in BANNED_DOC_MARKS) and "随批" in cells[2]:
|
||
issues.append((str(path), lineno, "文档义务口径",
|
||
"目标「%s」属实现批禁写面，义务却写「随批」——改标反哺点并列进 "
|
||
"reports/ 清单（req-card §6，2026-10-17 起）" % cells[0][:36]))
|
||
return n
|
||
|
||
|
||
def main():
|
||
ap = argparse.ArgumentParser(
|
||
description="工作流程流水线闸：待办清单条目状态机＋roadmap 迭代总表＋一次交叉核")
|
||
ap.add_argument("--todo", help="待办清单路径（缺省=<仓库根>/待办清单.md）")
|
||
ap.add_argument("--roadmap", help="roadmap 路径（缺省=<仓库根>/roadmap.md）")
|
||
ap.add_argument("--repo-root", help="仓库根（卡片/报告存在性的相对基准；缺省=本文件上两级）")
|
||
args = ap.parse_args()
|
||
root = (Path(args.repo_root).resolve() if args.repo_root
|
||
else Path(__file__).resolve().parent.parent)
|
||
todo_path = Path(args.todo) if args.todo else root / DEFAULT_TODO
|
||
roadmap_path = Path(args.roadmap) if args.roadmap else root / DEFAULT_ROADMAP
|
||
missing = [p for p in (todo_path, roadmap_path) if not p.is_file()]
|
||
if missing:
|
||
print("输入件缺失: %s" % "、".join(str(m) for m in missing), file=sys.stderr)
|
||
return 2
|
||
issues = [] # (文件, 行号, 判据名, 一句白话说明)
|
||
todo_text = todo_path.read_text(encoding="utf-8-sig")
|
||
roadmap_text = roadmap_path.read_text(encoding="utf-8-sig")
|
||
links = check_todo(todo_text, issues, str(todo_path), root)
|
||
index = check_roadmap(roadmap_text, issues, str(roadmap_path), root)
|
||
cross_check(links, index, issues, str(todo_path))
|
||
n_cards = check_cards(root, issues)
|
||
for where, line, name, msg in issues:
|
||
print("%s:%d %s %s" % (display(where, root), line, name, msg))
|
||
if issues:
|
||
print("流水线闸 FAIL：红项 %d" % len(issues))
|
||
return 1
|
||
print("流水线闸 PASS：待办清单条目 %d · 总表数据行 %d · 交叉核 %d 链 · 卡片口径 %d 张全过"
|
||
% (len(parse_todo(todo_text)), len(index), len(links), n_cards))
|
||
return 0
|
||
|
||
|
||
if __name__ == "__main__":
|
||
sys.exit(main())
|