docs(R11-5): R11矩阵事实源收口至278项
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# hyb-oa 实现状态矩阵（P5-P19+IM-1+ERP-3+R10+MCP-1+AI-1+TRAVEL-1+TRAVEL-2+TRAVEL-3+PWA-1+PWA-2+PROD-1）
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# hyb-oa 实现状态矩阵（P5-P19+IM-1+ERP-3+R10+MCP-1+AI-1+TRAVEL-1+TRAVEL-2+TRAVEL-3+PWA-1+PWA-2+PROD-1+R11）
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**快照日期**：2026-03-12
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**快照日期**：2026-03-13
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**范围**：`F1-F42`（含 `F19b/F19c/F19d`） + `R1-S2` + `P9A1-P9D1` + `P10E1-P10G1` + `G0-G6` + `H1` + `M1-M4` + `P13-0-P13-8` + `P14-0-P14-8` + `P15A-0-P15A-5` + `P15B-0-P15B-6` + `P16A-0-P16A-6` + `P16B-0-P16B-6` + `P16C-0-P16C-6` + `R9-0-R9-3` + `G2-0-G2-6` + `P17A-0-P17A-6` + `P17B-0-P17B-6` + `P18A-0-P18A-6` + `P18B-0-P18B-6` + `P19-0-P19-6` + `P19IM1-0-P19IM1-6` + `P19ERP1-0-P19ERP1-6` + `P19ERP2-0-P19ERP2-6` + `P19ERP3-0-P19ERP3-6` + `R10-0-R10-4` + `P19MCP1-0-P19MCP1-4` + `P19AI1-0-P19AI1-5` + `P20TRAVEL1-0-P20TRAVEL1-5` + `P20TRAVEL2-0-P20TRAVEL2-5` + `P20TRAVEL3-0-P20TRAVEL3-5` + `P21PWA1-0-P21PWA1-5` + `P21PWA2-0-P21PWA2-5` + `P22PROD1-0-P22PROD1-5`，共 272 项。
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**范围**：`F1-F42`（含 `F19b/F19c/F19d`） + `R1-S2` + `P9A1-P9D1` + `P10E1-P10G1` + `G0-G6` + `H1` + `M1-M4` + `P13-0-P13-8` + `P14-0-P14-8` + `P15A-0-P15A-5` + `P15B-0-P15B-6` + `P16A-0-P16A-6` + `P16B-0-P16B-6` + `P16C-0-P16C-6` + `R9-0-R9-3` + `G2-0-G2-6` + `P17A-0-P17A-6` + `P17B-0-P17B-6` + `P18A-0-P18A-6` + `P18B-0-P18B-6` + `P19-0-P19-6` + `P19IM1-0-P19IM1-6` + `P19ERP1-0-P19ERP1-6` + `P19ERP2-0-P19ERP2-6` + `P19ERP3-0-P19ERP3-6` + `R10-0-R10-4` + `P19MCP1-0-P19MCP1-4` + `P19AI1-0-P19AI1-5` + `P20TRAVEL1-0-P20TRAVEL1-5` + `P20TRAVEL2-0-P20TRAVEL2-5` + `P20TRAVEL3-0-P20TRAVEL3-5` + `P21PWA1-0-P21PWA1-5` + `P21PWA2-0-P21PWA2-5` + `P22PROD1-0-P22PROD1-5` + `R11-0-R11-5`，共 278 项。
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**事实源**：`issues/2026-02-09_13-39-02-p5-blueprint-v3.csv` + `issues/2026-02-09_23-30-00-p6-p8-remaining-work-master.csv` + `issues/2026-02-10_09-42-31-p9-maintenance-performance-matrix.csv` + `issues/2026-02-10_10-35-30-p10-production-hardening.csv` + `issues/2026-02-11-p11-p12-governance-mobile.csv` + `issues/2026-02-12_01-09-41-p13-l5-governance.csv` + `issues/2026-02-13_00-11-56-p14-l5-operationalization.csv` + `issues/2026-03-06_14-30-00-p15a-l5-permission-decouple.csv` + `issues/2026-03-06_14-30-00-p15b-l5-leave-v1.csv` + `issues/2026-03-07_13-47-05-p16a-l5-master-data-core.csv` + `issues/2026-03-07_16-22-07-p16b-l5-holiday-calendar.csv` + `issues/2026-03-07_17-14-39-p16c-l5-suppliers.csv` + `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` + `issues/2026-03-07_19-33-09-p17a-l5-procurement-core.csv` + `issues/2026-03-07_21-00-37-p17b-l5-procurement-budget-archive.csv` + `issues/2026-03-07_22-02-09-p18a-l5-asset-registry-core.csv` + `issues/2026-03-07_22-34-03-p18b-l5-asset-movements-inventory.csv` + `issues/2026-03-07_23-22-00-p19-l4-integration-readiness.csv` + `issues/2026-03-08_12-18-10-p19-im-1-l5-collaboration-adapter.csv` + `issues/2026-03-08_14-10-53-p19-erp-1-l5-masterdata-journal-bridge.csv` + `issues/2026-03-08_22-46-51-p19-erp-2-l5-procurement-commitment-archive.csv` + `issues/2026-03-09_00-10-00-p19-erp-3-l5-asset-ledger-summary.csv` + `issues/2026-03-09_10-15-00-r10-post-erp3-roadmap-refresh.csv` + `issues/2026-03-09_10-25-00-p19-mcp-1-l4-readonly-tools-baseline.csv` + `issues/2026-03-10_12-54-30-p19-ai-1-l5-suggestion-workbench-refresh.csv` + `issues/2026-03-10_17-32-21-p20-travel-1-l5-request-intake-refresh.csv` + `issues/2026-03-10_21-05-59-p20-travel-2-l5-corporate-payments-refresh.csv` + `issues/2026-03-11_09-57-28-p20-travel-3-l5-reconciliation-erp-bridge-refresh.csv` + `issues/2026-03-11_17-50-39-p21-pwa-1-l5-asset-scan-refresh.csv` + `issues/2026-03-12_04-32-13-p21-pwa-2-l5-offline-deeplink-refresh.csv` + `issues/2026-03-12_16-58-44-p22-prod-1-l5-production-hardening.csv`（执行合同）
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**事实源**：`issues/2026-02-09_13-39-02-p5-blueprint-v3.csv` + `issues/2026-02-09_23-30-00-p6-p8-remaining-work-master.csv` + `issues/2026-02-10_09-42-31-p9-maintenance-performance-matrix.csv` + `issues/2026-02-10_10-35-30-p10-production-hardening.csv` + `issues/2026-02-11-p11-p12-governance-mobile.csv` + `issues/2026-02-12_01-09-41-p13-l5-governance.csv` + `issues/2026-02-13_00-11-56-p14-l5-operationalization.csv` + `issues/2026-03-06_14-30-00-p15a-l5-permission-decouple.csv` + `issues/2026-03-06_14-30-00-p15b-l5-leave-v1.csv` + `issues/2026-03-07_13-47-05-p16a-l5-master-data-core.csv` + `issues/2026-03-07_16-22-07-p16b-l5-holiday-calendar.csv` + `issues/2026-03-07_17-14-39-p16c-l5-suppliers.csv` + `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` + `issues/2026-03-07_19-33-09-p17a-l5-procurement-core.csv` + `issues/2026-03-07_21-00-37-p17b-l5-procurement-budget-archive.csv` + `issues/2026-03-07_22-02-09-p18a-l5-asset-registry-core.csv` + `issues/2026-03-07_22-34-03-p18b-l5-asset-movements-inventory.csv` + `issues/2026-03-07_23-22-00-p19-l4-integration-readiness.csv` + `issues/2026-03-08_12-18-10-p19-im-1-l5-collaboration-adapter.csv` + `issues/2026-03-08_14-10-53-p19-erp-1-l5-masterdata-journal-bridge.csv` + `issues/2026-03-08_22-46-51-p19-erp-2-l5-procurement-commitment-archive.csv` + `issues/2026-03-09_00-10-00-p19-erp-3-l5-asset-ledger-summary.csv` + `issues/2026-03-09_10-15-00-r10-post-erp3-roadmap-refresh.csv` + `issues/2026-03-09_10-25-00-p19-mcp-1-l4-readonly-tools-baseline.csv` + `issues/2026-03-10_12-54-30-p19-ai-1-l5-suggestion-workbench-refresh.csv` + `issues/2026-03-10_17-32-21-p20-travel-1-l5-request-intake-refresh.csv` + `issues/2026-03-10_21-05-59-p20-travel-2-l5-corporate-payments-refresh.csv` + `issues/2026-03-11_09-57-28-p20-travel-3-l5-reconciliation-erp-bridge-refresh.csv` + `issues/2026-03-11_17-50-39-p21-pwa-1-l5-asset-scan-refresh.csv` + `issues/2026-03-12_04-32-13-p21-pwa-2-l5-offline-deeplink-refresh.csv` + `issues/2026-03-12_16-58-44-p22-prod-1-l5-production-hardening.csv` + `issues/2026-03-13_10-30-00-r11-contract-reconciliation-and-spec-refresh.csv`（执行合同）
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**说明**：
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**说明**：
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- 本矩阵用于全局读图（审计/交接/回归覆盖追踪），不替代 `issues/*.csv` 的执行合同职责。
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- 本矩阵用于全局读图（审计/交接/回归覆盖追踪），不替代 `issues/*.csv` 的执行合同职责。
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- UI 专项合同（如 `ui-refresh-stage7/8`）属于界面治理线，独立维护，不并入本业务主表统计。
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- UI 专项合同（如 `ui-refresh-stage7/8`）属于界面治理线，独立维护，不并入本业务主表统计。
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- `R11` 属于治理收口阶段：只承接历史 TODO 清账与规格书补齐，不代表新增运行时业务能力。
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- `首次规划 CSV` 为该 ID 首次出现的执行合同；`首次完成 CSV` 为三状态首次全 `DONE` 的执行合同。
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- `首次规划 CSV` 为该 ID 首次出现的执行合同；`首次完成 CSV` 为三状态首次全 `DONE` 的执行合同。
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- `规格书章节` 优先引用 `docs/requirements-specification.md`；规格未显式覆盖时标注 `N/A`。
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- `规格书章节` 优先引用 `docs/requirements-specification.md`；规格未显式覆盖时标注 `N/A`。
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| P22PROD1-3 | 移动审批deep link与离线草稿E2E补齐 | N/A | 2026-03-12_16-58-44-p22-prod-1-l5-production-hardening.csv | 2026-03-12_16-58-44-p22-prod-1-l5-production-hardening.csv | 2026-03-12 | DONE | client:test:e2e(mobile approvals) | 以移动 viewport 自动化覆盖 canonical workflow deep link 分流、离线 `approve/reject` 草稿入队、联网重放与冲突态展示 |
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| P22PROD1-3 | 移动审批deep link与离线草稿E2E补齐 | N/A | 2026-03-12_16-58-44-p22-prod-1-l5-production-hardening.csv | 2026-03-12_16-58-44-p22-prod-1-l5-production-hardening.csv | 2026-03-12 | DONE | client:test:e2e(mobile approvals) | 以移动 viewport 自动化覆盖 canonical workflow deep link 分流、离线 `approve/reject` 草稿入队、联网重放与冲突态展示 |
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| P22PROD1-4 | 高频查询性能审计与小步修复 | N/A | 2026-03-12_16-58-44-p22-prod-1-l5-production-hardening.csv | 2026-03-12_16-58-44-p22-prod-1-l5-production-hardening.csv | 2026-03-12 | DONE | server:test + benchmark scripts | 为 workflow tasks、`/api/assets?q` 与 travel reconciliation batches 新增 benchmark 脚本，并将资产搜索重写为 exact-first / fuzzy-second；未证实收益前不新增索引或 PG 扩展 |
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| P22PROD1-4 | 高频查询性能审计与小步修复 | N/A | 2026-03-12_16-58-44-p22-prod-1-l5-production-hardening.csv | 2026-03-12_16-58-44-p22-prod-1-l5-production-hardening.csv | 2026-03-12 | DONE | server:test + benchmark scripts | 为 workflow tasks、`/api/assets?q` 与 travel reconciliation batches 新增 benchmark 脚本，并将资产搜索重写为 exact-first / fuzzy-second；未证实收益前不新增索引或 PG 扩展 |
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| P22PROD1-5 | P22PROD1矩阵回归与验收收口 | N/A | 2026-03-12_16-58-44-p22-prod-1-l5-production-hardening.csv | 2026-03-12_16-58-44-p22-prod-1-l5-production-hardening.csv | 2026-03-12 | DONE | server:test + client:typecheck/build/test:e2e + validate-feature-matrix | Feature Matrix、事实源校验器、差旅与移动审批 E2E、后端单测与 benchmark 一并收口，主线推进到 `...+PROD-1` / 272 项 |
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| P22PROD1-5 | P22PROD1矩阵回归与验收收口 | N/A | 2026-03-12_16-58-44-p22-prod-1-l5-production-hardening.csv | 2026-03-12_16-58-44-p22-prod-1-l5-production-hardening.csv | 2026-03-12 | DONE | server:test + client:typecheck/build/test:e2e + validate-feature-matrix | Feature Matrix、事实源校验器、差旅与移动审批 E2E、后端单测与 benchmark 一并收口，主线推进到 `...+PROD-1` / 272 项 |
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| R11-0 | R11执行合同建档与范围冻结 | §16 迭代计划（执行合同收口） | 2026-03-13_10-30-00-r11-contract-reconciliation-and-spec-refresh.csv | 2026-03-13_10-30-00-r11-contract-reconciliation-and-spec-refresh.csv | 2026-03-13 | DONE | CSV 校验 | 冻结 R11 只做历史 TODO 清账证据刷新与规格书补齐，不回写旧 CSV、不改运行时代码 |
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| R11-1 | 历史 TODO 清账证据刷新 | N/A | 2026-03-13_10-30-00-r11-contract-reconciliation-and-spec-refresh.csv | 2026-03-13_10-30-00-r11-contract-reconciliation-and-spec-refresh.csv | 2026-03-13 | DONE | manual | `docs/todo-reconciliation.md` 已把 A1/A2/A3/A3-LOCK/A4/C2/C3/C4/C5 映射为 implemented，A5 映射为 superseded，历史 CSV 保持不可变 |
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| R11-2 | 规格书目录扩展与章节锚点建立 | §4.7-§4.11，§13.2.7-§13.2.11 | 2026-03-13_10-30-00-r11-contract-reconciliation-and-spec-refresh.csv | 2026-03-13_10-30-00-r11-contract-reconciliation-and-spec-refresh.csv | 2026-03-13 | DONE | git diff --check | `docs/requirements-specification.md` 已补齐请假 / 采购 / 资产 / 差旅 / 集成章节与对应 API 契约锚点 |
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| R11-3 | 请假采购资产规格补齐 | §4.7-§4.9，§13.2.7-§13.2.9 | 2026-03-13_10-30-00-r11-contract-reconciliation-and-spec-refresh.csv | 2026-03-13_10-30-00-r11-contract-reconciliation-and-spec-refresh.csv | 2026-03-13 | DONE | manual | 规格书已按当前代码与完成合同补齐请假 / 采购 / 资产的范围、权限、状态机、核心对象与显式不做项 |
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| R11-4 | 差旅集成规格补齐与 cross-cutting 同步 | §4.10-§4.11，§13.2.10-§13.2.11，§15-§16 | 2026-03-13_10-30-00-r11-contract-reconciliation-and-spec-refresh.csv | 2026-03-13_10-30-00-r11-contract-reconciliation-and-spec-refresh.csv | 2026-03-13 | DONE | manual | 规格书已补齐 TRAVEL-1~3、IM-1、ERP-1~3 的已实现边界，并同步数据模型概览与迭代计划 |
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| R11-5 | R11矩阵事实源与文档校验收口 | §16 迭代计划（执行合同收口） | 2026-03-13_10-30-00-r11-contract-reconciliation-and-spec-refresh.csv | 2026-03-13_10-30-00-r11-contract-reconciliation-and-spec-refresh.csv | 2026-03-13 | DONE | CSV 校验 + validate-feature-matrix + git diff --check | Feature Matrix、事实源校验器、R11 合同与文档变更已同步收口，历史 TODO 清账口径可追溯 |
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ROOT / "issues" / "2026-03-11_17-50-39-p21-pwa-1-l5-asset-scan-refresh.csv",
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ROOT / "issues" / "2026-03-11_17-50-39-p21-pwa-1-l5-asset-scan-refresh.csv",
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ROOT / "issues" / "2026-03-12_04-32-13-p21-pwa-2-l5-offline-deeplink-refresh.csv",
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ROOT / "issues" / "2026-03-12_04-32-13-p21-pwa-2-l5-offline-deeplink-refresh.csv",
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ROOT / "issues" / "2026-03-12_16-58-44-p22-prod-1-l5-production-hardening.csv",
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ROOT / "issues" / "2026-03-12_16-58-44-p22-prod-1-l5-production-hardening.csv",
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ROOT / "issues" / "2026-03-13_10-30-00-r11-contract-reconciliation-and-spec-refresh.csv",
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]
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]
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ID_PATTERN = re.compile(r"^[A-Z][0-9][0-9A-Za-z-]*$")
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ID_PATTERN = re.compile(r"^[A-Z][0-9][0-9A-Za-z-]*$")
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在新工单中引用
屏蔽一个用户