8 行
4.6 KiB
CSV
8 行
4.6 KiB
CSV
ID,Title,Description,Acceptance,Test_Method,Tools,Dev_Status,Review1_Status,Regression_Status,Files,Dependencies,Notes
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R11-0,R11执行合同建档与范围冻结,新建 R11 治理合同并冻结本轮只处理历史 TODO 清账证据刷新与规格书补齐的边界，不回写历史 CSV 且不改运行时代码。,R11 CSV 通过校验且范围明确为治理文档收口，不混入依赖升级 IM-2 或运行时改造。,python3 /home/shunli/.codex/skills/plan/scripts/validate_issues_csv.py issues/2026-03-13_10-30-00-r11-contract-reconciliation-and-spec-refresh.csv,manual,DONE,DONE,DONE,issues/2026-03-13_10-30-00-r11-contract-reconciliation-and-spec-refresh.csv|docs/todo-reconciliation.md|docs/requirements-specification.md|docs/feature-matrix.md,[],旧 CSV 保持不可变且以新治理合同承接清账与规格书补齐
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R11-1,历史 TODO 清账证据刷新,刷新 docs/todo-reconciliation.md 中 A1-A5 与 C2-C5 的 implemented/superseded 证据链，统一落到当前代码路径和后续已完成合同。,10 个 legacy TODO 均具备后续合同证据和当前代码证据，A3-LOCK 明确指向 ocrJob 的 FOR UPDATE SKIP LOCKED 语义。,python3 scripts/validate-feature-matrix.py && git diff --check,manual,DONE,DONE,DONE,docs/todo-reconciliation.md|issues/2026-02-07-p2-kickoff.csv|issues/2026-02-08_14-20-25-p2-ci-and-tests.csv|issues/2026-02-09_23-30-00-p6-p8-remaining-work-master.csv,"[""R11-0""]",保留 implemented|superseded|still-open 三分法且结论为 9 implemented + 1 superseded + 0 still-open
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R11-2,规格书目录扩展与章节锚点建立,在 requirements-specification 中为请假 采购 资产 差旅 集成补齐独立业务域章节与 API 契约锚点，并同步章节引用口径。,规格书新增 4.7-4.11 与 13.2.7-13.2.11 章节且章节编号和引用口径一致。,git diff --check,manual,DONE,DONE,DONE,docs/requirements-specification.md,"[""R11-0""]",新增章节必须只描述已实现能力 不写未来态设计
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R11-3,请假采购资产规格补齐,基于已完成执行合同与当前代码补齐请假 采购 资产三域的范围 权限 状态机 数据对象 关键接口与显式不做项。,规格书可独立描述请假 采购 资产三域的业务语义与接口边界，无需再翻旧 CSV 才能理解当前实现。,git diff --check,manual,DONE,DONE,DONE,docs/requirements-specification.md|issues/2026-03-06_14-30-00-p15b-l5-leave-v1.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,"[""R11-2""]",状态机和权限以当前代码与完成合同为准 不沿用早期 blueprint 假设
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R11-4,差旅集成规格补齐与 cross-cutting 同步,补齐差旅三阶段与集成边界规格，并同步权限模型 API 契约 数据模型概览和迭代计划的相关口径。,规格书完整覆盖 TRAVEL-1 到 TRAVEL-3 以及 IM-1 ERP-1 到 ERP-3 的已实现范围，并明确后置 backlog 不进入本轮主线。,git diff --check,manual,DONE,DONE,DONE,docs/requirements-specification.md|docs/integration-boundaries.md|docs/domain-events.md|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/2026-03-07_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,"[""R11-2""]",AI MCP PWA PROD 仍保持在边界文档和运维文档中 不并入本轮规格书主体
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R11-5,R11矩阵事实源与文档校验收口,将 R11 纳入 feature matrix 事实源并完成 CSV 校验 文档校验 矩阵校验与 diff 检查，形成治理收口结论。,新合同三状态全 DONE 且矩阵与事实源校验通过，文档明确历史 TODO 已通过 reconciliation doc 收口。,python3 /home/shunli/.codex/skills/plan/scripts/validate_issues_csv.py issues/2026-03-13_10-30-00-r11-contract-reconciliation-and-spec-refresh.csv && python3 scripts/validate-feature-matrix.py && git diff --check,manual,DONE,DONE,DONE,issues/2026-03-13_10-30-00-r11-contract-reconciliation-and-spec-refresh.csv|docs/feature-matrix.md|scripts/validate-feature-matrix.py|docs/todo-reconciliation.md|docs/requirements-specification.md,"[""R11-1"",""R11-3"",""R11-4""]",若矩阵事实源新增 R11 则需同步说明其仅承接治理收口而不代表新增运行时功能
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