docs/test(P18A-5,P18A-6): 收口资产矩阵文档与回归
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# hyb-oa 实现状态矩阵（P5-P17B）
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# hyb-oa 实现状态矩阵（P5-P18A）
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**快照日期**：2026-03-07
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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`，共 164 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`（执行合同）
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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`，共 178 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`（执行合同）
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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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| P17B-4 | 前端归档入口与采购E2E | N/A | 2026-03-07_21-00-37-p17b-l5-procurement-budget-archive.csv | 2026-03-07_21-00-37-p17b-l5-procurement-budget-archive.csv | 2026-03-07 | DONE | client:typecheck/build + playwright | `PurchaseRequestsPage` 新增归档区块，采购主链路 E2E 覆盖员工提单、经理审批、财务归档 |
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| P17B-5 | 安全文档与接口说明 | N/A | 2026-03-07_21-00-37-p17b-l5-procurement-budget-archive.csv | 2026-03-07_21-00-37-p17b-l5-procurement-budget-archive.csv | 2026-03-07 | DONE | node --check + validate-feature-matrix | 采购预算闭环、归档权限边界与矩阵事实源同步完成，主数据读取越权缺口已补齐 |
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| P17B-6 | P17B回归与安全收口 | N/A | 2026-03-07_21-00-37-p17b-l5-procurement-budget-archive.csv | 2026-03-07_21-00-37-p17b-l5-procurement-budget-archive.csv | 2026-03-07 | DONE | regression-all + client:typecheck/build + playwright | 采购预算闭环、PO归档与全量回归通过，报销/请假/主数据/采购主流程零回归 |
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| P18A-0 | P18A执行合同建档 | N/A | 2026-03-07_22-02-09-p18a-l5-asset-registry-core.csv | 2026-03-07_22-02-09-p18a-l5-asset-registry-core.csv | 2026-03-07 | DONE | CSV 校验 | 固资台账核心执行合同建档并冻结仅做资产分类与资产卡片 |
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| P18A-1 | 资产Prisma模型与迁移 | N/A | 2026-03-07_22-02-09-p18a-l5-asset-registry-core.csv | 2026-03-07_22-02-09-p18a-l5-asset-registry-core.csv | 2026-03-07 | DONE | prisma:validate + prisma:migrate + prisma:generate | `AssetCategory`、`AssetCard` 与法体/成本中心/采购来源关系落地，且不破坏既有主流程 |
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| P18A-2 | 资产权限与系统种子 | N/A | 2026-03-07_22-02-09-p18a-l5-asset-registry-core.csv | 2026-03-07_22-02-09-p18a-l5-asset-registry-core.csv | 2026-03-07 | DONE | server:test + seed:config | `asset.*` 权限映射与 `ASSET_CARD_DEFAULT` 系统单据分类补齐完成 |
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| P18A-3 | 资产分类与卡片后端API | N/A | 2026-03-07_22-02-09-p18a-l5-asset-registry-core.csv | 2026-03-07_22-02-09-p18a-l5-asset-registry-core.csv | 2026-03-07 | DONE | server:test + regression-assets | `/api/asset-categories` 与 `/api/assets` 列表详情创建更新接口可用，采购来源引用校验正确 |
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| P18A-4 | 资产台账前端入口与页面 | N/A | 2026-03-07_22-02-09-p18a-l5-asset-registry-core.csv | 2026-03-07_22-02-09-p18a-l5-asset-registry-core.csv | 2026-03-07 | DONE | client:typecheck/build | `AssetRegistryPage`、菜单、路由与资产分类/卡片编辑界面可用 |
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| P18A-5 | OpenAPI与矩阵同步 | N/A | 2026-03-07_22-02-09-p18a-l5-asset-registry-core.csv | 2026-03-07_22-02-09-p18a-l5-asset-registry-core.csv | 2026-03-07 | DONE | node --check + validate-feature-matrix | 资产接口文档标签、合同锚点与矩阵事实源同步完成 |
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| P18A-6 | P18A回归与验收收口 | N/A | 2026-03-07_22-02-09-p18a-l5-asset-registry-core.csv | 2026-03-07_22-02-09-p18a-l5-asset-registry-core.csv | 2026-03-07 | DONE | regression-all + client:typecheck/build | 资产分类、资产卡片与既有报销/请假/采购/主数据回归全部通过 |
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在新工单中引用
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