docs: 完成治理文档与执行合同收口（A1-A2,R1-R2,S1-S2,P9A1-P9D1）

2026-02-10 11:29:20 +08:00
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+# 历史 TODO 清账映射（A/C -> E/F）
+
+**日期**：2026-02-09  
+**范围**：
+- `issues/2026-02-07-p2-kickoff.csv`
+- `issues/2026-02-08_14-20-25-p2-ci-and-tests.csv`
+
+**目标**：对历史 `TODO` 项逐条给出去向：`implemented | superseded | still-open`。
+
+## 1. 2026-02-07-p2-kickoff.csv
+
+| Legacy ID | 标题 | 清账状态 | 对应实现 / 去向证据 |
+| --- | --- | --- | --- |
+| A1 | 付款凭证扩展与pay幂等冲突判定 | implemented | `issues/2026-02-08_11-02-30-p2-stabilization.csv:B1`（DONE）；`server/src/routes/reimbursements.js` 含 `already_paid_conflict` 与 `idempotent` 处理 |
+| A2 | 委派有效期与自动回收 | implemented | `issues/2026-02-08_11-02-30-p2-stabilization.csv:B2/B3`（DONE）；`server/src/routes/delegations.js` 与 `server/src/jobs/delegationRevokeJob.js` |
+| A5 | Sprint1回归护栏前置 | superseded | 由后续全量回归接管：`server/scripts/regression-workflow-actions.sh`、`server/scripts/regression-all.sh` 持续演进，见 `issues/2026-02-08_17-05-00-p3-full-delivery.csv:D12` |
+| A3 | OCR真对接与异步处理 | implemented | `issues/2026-02-09_13-39-02-p5-blueprint-v3.csv:F11/F19b`（DONE）；`server/src/services/ocr/tencent.js` 与 `server/src/jobs/pgBossJobs.js` |
+| A3-LOCK | OCR多实例并发幂等锁 | implemented | `issues/2026-02-09_13-39-02-p5-blueprint-v3.csv:F19b`（DONE）；`server/src/jobs/ocrJob.js`（并发认领） |
+| A4 | 审计工作台只读能力 | implemented | `issues/2026-02-08_17-05-00-p3-full-delivery.csv:D2`（DONE）+ `issues/2026-02-08_21-50-09-p4-trialrun-ready.csv`（前端页完善）；`server/src/routes/audit.js` 与 `client/src/pages/AuditLogsPage.tsx` |
+
+## 2. 2026-02-08_14-20-25-p2-ci-and-tests.csv
+
+| Legacy ID | 标题 | 清账状态 | 对应实现 / 去向证据 |
+| --- | --- | --- | --- |
+| C2 | 审计接口自动化测试 | implemented | `issues/2026-02-08_17-05-00-p3-full-delivery.csv:D2`（DONE）；`server/scripts/regression-audit.sh` |
+| C3 | OCR 自动化测试（Mock优先） | implemented | `issues/2026-02-08_17-05-00-p3-full-delivery.csv:D3`（DONE）；`server/scripts/regression-ocr.sh` |
+| C4 | P3-a 待办列表页落地 | implemented | `issues/2026-02-08_17-05-00-p3-full-delivery.csv:D6`（DONE）；`client/src/pages/WorkflowTasksPage.tsx` |
+| C5 | P3-a 审批详情与动作联调 | implemented | `issues/2026-02-08_17-05-00-p3-full-delivery.csv:D6`（DONE）；`client/src/pages/WorkflowTaskDetailPage.tsx` |
+
+## 3. 汇总结论
+
+- `implemented`：9
+- `superseded`：1
+- `still-open`：0
+
+> 说明：历史 CSV 快照保持不改；清账通过该文档形成可审计映射链。