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docs(R9-0,R9-3,G2-5,G2-6): 收口路线合同与状态矩阵

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wangsli
2026-03-07 19:00:12 +08:00
父节点 0259aa45c3
当前提交 411a0395ab
共修改 4 个文件，包含 32 行新增和 3 行删除
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issues/2026-03-07_18-15-03-r9-g2-p19-roadmap-refresh.csv
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ID,Title,Description,Acceptance,Test_Method,Tools,Dev_Status,Review1_Status,Regression_Status,Files,Dependencies,Notes
R9-0,R9执行合同建档,创建并校验R9路线重基线合同CSV,CSV通过校验且字段完整,python3 /home/shunli/.codex/skills/plan/scripts/validate_issues_csv.py issues/2026-03-07_18-15-03-r9-g2-p19-roadmap-refresh.csv,manual,DONE,DONE,DONE,issues/2026-03-07_18-15-03-r9-g2-p19-roadmap-refresh.csv,[],R9仅冻结新顺序与技能边界不改业务代码
R9-1,冻结P16C之后的新阶段顺序,将G2作为P17A前置并冻结G2到P19的单主线顺序,路线顺序在合同与矩阵中可追溯且不再直接从P16C跳采购,python3 /home/shunli/.codex/skills/plan/scripts/validate_issues_csv.py issues/2026-03-07_18-15-03-r9-g2-p19-roadmap-refresh.csv,manual,DONE,DONE,DONE,issues/2026-03-07_18-15-03-r9-g2-p19-roadmap-refresh.csv | docs/feature-matrix.md,"[""R9-0""]",固定顺序为G2 P17A P17B P18A P18B P19
R9-2,冻结Skills与MCP启用边界,明确playwright与security-best-practices使用时序并保持MCP默认关闭,技能与MCP边界在合同中固定且不新增仓库外依赖,python3 /home/shunli/.codex/skills/plan/scripts/validate_issues_csv.py issues/2026-03-07_18-15-03-r9-g2-p19-roadmap-refresh.csv,manual,DONE,DONE,DONE,issues/2026-03-07_18-15-03-r9-g2-p19-roadmap-refresh.csv | /home/shunli/.codex/config.toml,"[""R9-0""]",首次启用MCP前必须补docs/mcp-tools.md
R9-3,声明旧P16到P18蓝图为历史快照,保留旧蓝图合同不回写并以R9合同承接后续路线,旧蓝图继续可追溯且后续新增阶段不回写旧CSV,python3 /home/shunli/.codex/skills/plan/scripts/validate_issues_csv.py issues/2026-03-07_18-15-03-r9-g2-p19-roadmap-refresh.csv,manual,DONE,DONE,DONE,issues/2026-03-07_08-15-48-p16-p18-blueprints.csv | issues/2026-03-07_18-15-03-r9-g2-p19-roadmap-refresh.csv,"[""R9-1""]",R9承接后续新阶段旧蓝图保持不可变
1 ID Title Description Acceptance Test_Method Tools Dev_Status Review1_Status Regression_Status Files Dependencies Notes
2 R9-0 R9执行合同建档 创建并校验R9路线重基线合同CSV CSV通过校验且字段完整 python3 /home/shunli/.codex/skills/plan/scripts/validate_issues_csv.py issues/2026-03-07_18-15-03-r9-g2-p19-roadmap-refresh.csv manual DONE DONE DONE issues/2026-03-07_18-15-03-r9-g2-p19-roadmap-refresh.csv [] R9仅冻结新顺序与技能边界不改业务代码
3 R9-1 冻结P16C之后的新阶段顺序 将G2作为P17A前置并冻结G2到P19的单主线顺序 路线顺序在合同与矩阵中可追溯且不再直接从P16C跳采购 python3 /home/shunli/.codex/skills/plan/scripts/validate_issues_csv.py issues/2026-03-07_18-15-03-r9-g2-p19-roadmap-refresh.csv manual DONE DONE DONE issues/2026-03-07_18-15-03-r9-g2-p19-roadmap-refresh.csv | docs/feature-matrix.md ["R9-0"] 固定顺序为G2 P17A P17B P18A P18B P19
4 R9-2 冻结Skills与MCP启用边界 明确playwright与security-best-practices使用时序并保持MCP默认关闭 技能与MCP边界在合同中固定且不新增仓库外依赖 python3 /home/shunli/.codex/skills/plan/scripts/validate_issues_csv.py issues/2026-03-07_18-15-03-r9-g2-p19-roadmap-refresh.csv manual DONE DONE DONE issues/2026-03-07_18-15-03-r9-g2-p19-roadmap-refresh.csv | /home/shunli/.codex/config.toml ["R9-0"] 首次启用MCP前必须补docs/mcp-tools.md
5 R9-3 声明旧P16到P18蓝图为历史快照 保留旧蓝图合同不回写并以R9合同承接后续路线 旧蓝图继续可追溯且后续新增阶段不回写旧CSV python3 /home/shunli/.codex/skills/plan/scripts/validate_issues_csv.py issues/2026-03-07_18-15-03-r9-g2-p19-roadmap-refresh.csv manual DONE DONE DONE issues/2026-03-07_08-15-48-p16-p18-blueprints.csv | issues/2026-03-07_18-15-03-r9-g2-p19-roadmap-refresh.csv ["R9-1"] R9承接后续新阶段旧蓝图保持不可变
issues/2026-03-07_18-16-00-g2-l5-cross-domain-bridge.csv
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ID,Title,Description,Acceptance,Test_Method,Tools,Dev_Status,Review1_Status,Regression_Status,Files,Dependencies,Notes
G2-0,G2执行合同建档,创建并校验G2跨域兼容桥接执行合同CSV,CSV通过校验且字段完整,python3 /home/shunli/.codex/skills/plan/scripts/validate_issues_csv.py issues/2026-03-07_18-16-00-g2-l5-cross-domain-bridge.csv,manual,DONE,DONE,DONE,issues/2026-03-07_18-16-00-g2-l5-cross-domain-bridge.csv,[],G2只处理预算 编号 工作流跨域桥接不进入采购业务表
G2-1,扩展预算与工作流跨域兼容模型,为BudgetPool BudgetLedgerEntry WorkflowInstance补齐采购与主数据桥接字段并生成迁移,Prisma schema与迁移可通过校验且保持报销兼容,cd server && npm run prisma:validate && npx prisma migrate dev --name g2_cross_domain_bridge && npm run prisma:generate,manual,DONE,DONE,DONE,server/prisma/schema.prisma | server/prisma/migrations,"[""G2-0""]",保留department_id与reimbursement_id兼容字段
G2-2,补齐预算接口与通用单据编号读取,扩展预算API支持法体与成本中心维度并新增通用document sequence读取与运行时helper,预算接口和document sequence接口可兼容报销并支撑后续采购,cd server && npm run test,manual,DONE,DONE,DONE,server/src/routes/budgets.js | server/src/routes/configRead.js | server/src/routes/reimbursements.js | server/src/utils | server/src/app.js,"[""G2-1""]",禁止引入新的全局mapper框架
G2-3,扩展权限解析与工作流实体元数据,为resolveEntityPermission补齐procurement实体并在workflow内新增实体展示元数据,采购任务可按procurement.approve出动作且报销请假不回归,cd server && npm run test && ./scripts/regression-workflow-actions.sh,manual,DONE,DONE,DONE,server/src/constants/permissions.js | server/src/routes/workflow.js | server/src/plugins/auth.js,"[""G2-1""]",仅新增本地helper getWorkflowEntityMeta 不新增permission-mapper.js
G2-4,升级预算前端为多作用域模式,将BudgetsPage从部门预算升级为全局 部门 法体加成本中心三模式并补法体成本中心筛选,预算前端支持新维度创建与筛选且兼容旧部门预算,cd client && npm run typecheck && npm run build,manual,DONE,DONE,DONE,client/src/api/budgets.ts | client/src/pages/BudgetsPage.tsx | client/src/api/masterData.ts,"[""G2-2"",""G2-3""]",不新增独立预算重构页面继续使用BudgetsPage
G2-5,同步R9与G2事实源,新增R9路线合同并在feature-matrix中补G2阶段事实源与说明,矩阵校验通过且G2与R9可追溯,python3 scripts/validate-feature-matrix.py,manual,DONE,DONE,DONE,docs/feature-matrix.md | issues/2026-03-07_18-15-03-r9-g2-p19-roadmap-refresh.csv | issues/2026-03-07_18-16-00-g2-l5-cross-domain-bridge.csv,"[""G2-4""]",旧P16到P18蓝图保留为历史快照不回写
G2-6,G2回归与安全收口,执行后端前端总回归并完成预算 编号 工作流的越权负测,跨域桥接通过回归且无报销请假回归,cd server && npm run test && ./scripts/regression-all.sh && cd ../client && npm run typecheck && npm run build,manual,DONE,DONE,DONE,issues/2026-03-07_18-16-00-g2-l5-cross-domain-bridge.csv | server/src/routes/budgets.js | server/src/routes/configRead.js | server/src/routes/workflow.js | client/src/pages/BudgetsPage.tsx,"[""G2-5""]",合并前使用security-best-practices复核预算与对象越权
1 ID Title Description Acceptance Test_Method Tools Dev_Status Review1_Status Regression_Status Files Dependencies Notes
2 G2-0 G2执行合同建档 创建并校验G2跨域兼容桥接执行合同CSV CSV通过校验且字段完整 python3 /home/shunli/.codex/skills/plan/scripts/validate_issues_csv.py issues/2026-03-07_18-16-00-g2-l5-cross-domain-bridge.csv manual DONE DONE DONE issues/2026-03-07_18-16-00-g2-l5-cross-domain-bridge.csv [] G2只处理预算 编号 工作流跨域桥接不进入采购业务表
3 G2-1 扩展预算与工作流跨域兼容模型 为BudgetPool BudgetLedgerEntry WorkflowInstance补齐采购与主数据桥接字段并生成迁移 Prisma schema与迁移可通过校验且保持报销兼容 cd server && npm run prisma:validate && npx prisma migrate dev --name g2_cross_domain_bridge && npm run prisma:generate manual DONE DONE DONE server/prisma/schema.prisma | server/prisma/migrations ["G2-0"] 保留department_id与reimbursement_id兼容字段
4 G2-2 补齐预算接口与通用单据编号读取 扩展预算API支持法体与成本中心维度并新增通用document sequence读取与运行时helper 预算接口和document sequence接口可兼容报销并支撑后续采购 cd server && npm run test manual DONE DONE DONE server/src/routes/budgets.js | server/src/routes/configRead.js | server/src/routes/reimbursements.js | server/src/utils | server/src/app.js ["G2-1"] 禁止引入新的全局mapper框架
5 G2-3 扩展权限解析与工作流实体元数据 为resolveEntityPermission补齐procurement实体并在workflow内新增实体展示元数据 采购任务可按procurement.approve出动作且报销请假不回归 cd server && npm run test && ./scripts/regression-workflow-actions.sh manual DONE DONE DONE server/src/constants/permissions.js | server/src/routes/workflow.js | server/src/plugins/auth.js ["G2-1"] 仅新增本地helper getWorkflowEntityMeta 不新增permission-mapper.js
6 G2-4 升级预算前端为多作用域模式 将BudgetsPage从部门预算升级为全局 部门 法体加成本中心三模式并补法体成本中心筛选 预算前端支持新维度创建与筛选且兼容旧部门预算 cd client && npm run typecheck && npm run build manual DONE DONE DONE client/src/api/budgets.ts | client/src/pages/BudgetsPage.tsx | client/src/api/masterData.ts ["G2-2","G2-3"] 不新增独立预算重构页面继续使用BudgetsPage
7 G2-5 同步R9与G2事实源 新增R9路线合同并在feature-matrix中补G2阶段事实源与说明 矩阵校验通过且G2与R9可追溯 python3 scripts/validate-feature-matrix.py manual DONE DONE DONE docs/feature-matrix.md | issues/2026-03-07_18-15-03-r9-g2-p19-roadmap-refresh.csv | issues/2026-03-07_18-16-00-g2-l5-cross-domain-bridge.csv ["G2-4"] 旧P16到P18蓝图保留为历史快照不回写
8 G2-6 G2回归与安全收口 执行后端前端总回归并完成预算 编号 工作流的越权负测 跨域桥接通过回归且无报销请假回归 cd server && npm run test && ./scripts/regression-all.sh && cd ../client && npm run typecheck && npm run build manual DONE DONE DONE issues/2026-03-07_18-16-00-g2-l5-cross-domain-bridge.csv | server/src/routes/budgets.js | server/src/routes/configRead.js | server/src/routes/workflow.js | client/src/pages/BudgetsPage.tsx ["G2-5"] 合并前使用security-best-practices复核预算与对象越权