R90 A1-A2 刷新试运行事实源

docs/feature-matrix.md

@@ -1,14 +1,16 @@
-# hyb-oa 实现状态矩阵（历史主表 + R70-R79 试运行补充）
+# hyb-oa 实现状态矩阵（历史主表 + R70-R90 试运行补充）
 
-**快照日期**：2026-05-04
+**快照日期**：2026-05-05
 **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。
 **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` + `issues/2026-04-26_r70-manual-trialrun.csv` + `issues/2026-04-29_08-39-22-r76-external-trialrun-closeout.csv` + `issues/2026-04-29_09-19-07-r77-ocr-pdf-first.csv` + `issues/2026-04-29_10-14-27-r78-reimbursement-payment-tail.csv` + `issues/2026-05-04_13-11-16-r79-governance-live-readiness.csv` + `artifacts/r75/coverage-matrix.csv`（执行合同与覆盖证据）
 
-## R70-R79 试运行与外部环境补充（2026-04-28 至 2026-05-04）
+## R70-R90 试运行与外部环境补充（2026-04-28 至 2026-05-05）
 
 - **本地核心链路**：员工/经理/管理员的本地 trialrun 主链路已在 R70/R71 通过；R73-R78 进一步补齐了真实 PDF OCR、深层业务辅助回归和财务支付尾链 focused regression。
 - **当前公网部署基线**：`oa.hyinda.com` 已接到 `caddy -> 127.0.0.1:3000`，远端目录为 `/opt/hyb-oa-trialrun`，部署由本地 `rsync` 驱动，远端不是 git 工作树。
-- **当前外部阻塞**：截至 2026-05-04，公网 `.env` 仍为 `WECOM_ENABLED=false`、`WECOM_ENTRY_ENABLED=false`、`WECOM_OAUTH_ENABLED=false`、`OCR_PROVIDER=mock`；同时远端 `feature_flags` 中 `announcements_v1`、`global_search_v1`、`wecom_entry_v1` 为 `force_off`，导致 runtime smoke 未通过。
+- **当前企微状态**：R80 已启用公网 `WECOM_ENABLED / WECOM_ENTRY_ENABLED / WECOM_OAUTH_ENABLED`，`wecom_entry_v1` 已由 `force_off` 调整为 `inherit`；R82-R88 已收口真实企微 UserId 兼容、首次绑定、会话提示与设备指纹，用户手机企业微信已验证可进入系统。
+- **当前移动状态**：R89 已在本地完成登录极简化、移动默认 `/mobile`、底部导航、移动审批、票据上传与小屏菜单抽屉自动化；公网仍需部署最新 R89/R90 后再做一次真实企业微信移动落点复核。
+- **当前剩余外部事项**：公网 live smoke、独立 smoke 账号核对、备份恢复演练、HTTPS cookie 行为与多用户并发证据仍需按 R90/R91 收口；历史 R79 中 “WECOM=false / wecom_entry_v1=force_off” 只作为过期诊断记录，不再代表当前状态。
 - **阅读方式**：本文件的主表仍保留历史主线；与 trialrun、覆盖率、外部环境有关的现状判断，应结合 `artifacts/r75/coverage-matrix.csv` 与 `artifacts/r70/manual-trialrun-report.md` 一起看。
 
 ## R12 增量能力（2026-03-21）