docs(R10): 刷新后置流路线图并建档阶段 P19-P21 执行合同

docs/feature-matrix.md

@@ -1,8 +1,8 @@
-# hyb-oa 实现状态矩阵（P5-P19+IM-1+ERP-3）
+# hyb-oa 实现状态矩阵（P5-P19+IM-1+ERP-3+R10）
 
 **快照日期**：2026-03-09
-**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`，共 220 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`（执行合同）
+**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`，共 225 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`（执行合同）
 
 **说明**：
 - 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。
@@ -255,3 +255,8 @@
 | P19ERP3-5 | 文档事件与矩阵同步 | N/A | 2026-03-09_00-10-00-p19-erp-3-l5-asset-ledger-summary.csv | 2026-03-09_00-10-00-p19-erp-3-l5-asset-ledger-summary.csv | 2026-03-09 | DONE | validate-feature-matrix | 集成边界、领域事件、Feature Matrix 与校验器同步到 `P5-P19+IM-1+ERP-3` 并纳入 ERP-3 合同事实源 |
 | P19ERP3-6 | P19ERP3回归与验收收口 | N/A | 2026-03-09_00-10-00-p19-erp-3-l5-asset-ledger-summary.csv | 2026-03-09_00-10-00-p19-erp-3-l5-asset-ledger-summary.csv | 2026-03-09 | DONE | server:test + regression-integrations + regression-all + client:typecheck/build | 资产 ERP 摘要出站、详情挂件、脱敏权限、同一 outbox 覆盖同步与既有采购 / 报销 / IM 主流程回归全部通过 |
 
+| R10-0 | R10执行合同建档 | N/A | 2026-03-09_10-15-00-r10-post-erp3-roadmap-refresh.csv | 2026-03-09_10-15-00-r10-post-erp3-roadmap-refresh.csv | 2026-03-09 | DONE | CSV 校验 | 后 ERP-3 时代总控路线合同建档，冻结未来主线顺序与执行纪律 |
+| R10-1 | 冻结R10到P21主线顺序 | N/A | 2026-03-09_10-15-00-r10-post-erp3-roadmap-refresh.csv | 2026-03-09_10-15-00-r10-post-erp3-roadmap-refresh.csv | 2026-03-09 | DONE | CSV 校验 | 固定 `P19+MCP-1 -> P19+AI-1 -> P20+TRAVEL-1/2/3 -> P21+PWA-1/2`，并为后续阶段预生成执行合同 |
+| R10-2 | 冻结后置backlog与进入条件 | N/A | 2026-03-09_10-15-00-r10-post-erp3-roadmap-refresh.csv | 2026-03-09_10-15-00-r10-post-erp3-roadmap-refresh.csv | 2026-03-09 | DONE | manual | `IM-2/3/4`、车辆、资产财务深化明确降为后置 backlog，仅保留进入条件不抢主线 |
+| R10-3 | 同步路线文档与矩阵事实源 | N/A | 2026-03-09_10-15-00-r10-post-erp3-roadmap-refresh.csv | 2026-03-09_10-15-00-r10-post-erp3-roadmap-refresh.csv | 2026-03-09 | DONE | validate-feature-matrix | 集成边界与 Feature Matrix 纳入 R10 路线事实源，且不提前把未来 TODO phase 计入完成总数 |
+| R10-4 | R10校验与收口 | N/A | 2026-03-09_10-15-00-r10-post-erp3-roadmap-refresh.csv | 2026-03-09_10-15-00-r10-post-erp3-roadmap-refresh.csv | 2026-03-09 | DONE | CSV 校验 + validate-feature-matrix | 新旧合同校验通过，主线 roadmap 可直接承接 P19+MCP-1 到 P21+PWA-2 |