50 KiB
hyb-oa 实现状态矩阵（P5-P19）
快照日期：2026-03-07
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，共 192 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（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。 - 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。 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。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。
| ID | 功能项 | 规格书章节 | 首次规划 CSV | 首次完成 CSV | 完成日期 | 当前状态 | 回归覆盖 | Notes |
|---|---|---|---|---|---|---|---|---|
| F1 | CSV快照收口（P5蓝图v2） | §16 迭代计划（执行合同收口） | 2026-02-09_11-17-07-p5-blueprint.csv | 2026-02-09_11-17-07-p5-blueprint.csv | 2026-02-09 | DONE | manual | none |
| F2 | 费用类型只读API（expense-types） | §9.1-§9.2，§13.2/§13.3 | 2026-02-09_11-17-07-p5-blueprint.csv | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09 | DONE | manual | none |
| F3 | 费用类型管理API（system.settings） | §9.1-§9.2，§13.2/§13.3 | 2026-02-09_11-17-07-p5-blueprint.csv | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09 | DONE | manual | none |
| F4 | 报销单编辑与删除（补齐CRUD） | §4.2，§13.2 | 2026-02-09_11-17-07-p5-blueprint.csv | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09 | DONE | server/scripts/regression-workflow-actions.sh | none |
| F5 | 报销明细CRUD与总金额重算 | §4.2，§13.2 | 2026-02-09_11-17-07-p5-blueprint.csv | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09 | DONE | server/scripts/regression-workflow-actions.sh | none |
| F6 | 前端报销编辑器（明细+费用类型） | §4.2，§13.2 | 2026-02-09_11-17-07-p5-blueprint.csv | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09 | DONE | client:typecheck/build/test:e2e | none |
| F7 | 代提交（expense.proxy_submit） | §4.2.3-§4.2.4，§13.5 | 2026-02-09_11-17-07-p5-blueprint.csv | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09 | DONE | server/scripts/regression-workflow-actions.sh | none |
| F8 | 行政代上传（owner≠uploaded_by） | §4.2.3-§4.2.4，§10.7 | 2026-02-09_11-17-07-p5-blueprint.csv | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09 | DONE | server/scripts/regression-ocr.sh + regression-audit.sh | none |
| F9 | 票据解绑/重绑（bound->available） | §4.4，§10.4-§10.7 | 2026-02-09_11-17-07-p5-blueprint.csv | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09 | DONE | server/scripts/regression-workflow-actions.sh | none |
| F10 | 判重例外（override duplicate） | §4.4，§10.7，§12.4 | 2026-02-09_11-17-07-p5-blueprint.csv | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09 | DONE | server/scripts/regression-dedup.sh + regression-audit.sh | none |
| F11 | OCR失败重试API（次数/频控） | §4.4，§10.7 | 2026-02-09_11-17-07-p5-blueprint.csv | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09 | DONE | server/scripts/regression-ocr.sh + regression-audit.sh | none |
| F12 | 90天未绑定自动归档（unused_timeout） | §4.4，§10.4-§10.7 | 2026-02-09_11-17-07-p5-blueprint.csv | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09 | DONE | server/scripts/regression-ocr.sh | none |
| F13 | signed-url审计与下载行为记录 | §10.2，§10.7，§12.4 | 2026-02-09_11-17-07-p5-blueprint.csv | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09 | DONE | server/scripts/regression-audit.sh | none |
| F14 | 站内通知基础设施（DB+API） | §4.6 | 2026-02-09_11-17-07-p5-blueprint.csv | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09 | DONE | manual | none |
| F15 | 邮件通知（SMTP/Nodemailer） | §4.6 | 2026-02-09_11-17-07-p5-blueprint.csv | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09 | DONE | manual | none |
| F16 | 前端通知入口（Bell） | §4.6 | 2026-02-09_11-17-07-p5-blueprint.csv | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09 | DONE | client:test:e2e | none |
| F17 | 报表导出（CSV/Excel） | §16 Phase 2（报表导出） | 2026-02-09_11-17-07-p5-blueprint.csv | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09 | DONE | manual | none |
| F18 | 审批规则维护（system.settings） | §6，§13.3 | 2026-02-09_11-17-07-p5-blueprint.csv | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09 | DONE | server/scripts/regression-workflow-actions.sh | none |
| F19 | 作业系统升级（pg-boss 基础设施） | §16 Phase 2（队列/作业） | 2026-02-09_11-17-07-p5-blueprint.csv | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09 | DONE | server/scripts/regression-all.sh | none |
| F19b | 作业迁移（OCR -> pg-boss） | §16 Phase 2（OCR队列化） | 2026-02-09_12-34-42-p5-blueprint-v2.csv | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09 | DONE | server/scripts/regression-ocr.sh + regression-all.sh | none |
| F19c | 作业迁移（委派回收 -> pg-boss） | §16 Phase 2（委派回收队列化） | 2026-02-09_12-34-42-p5-blueprint-v2.csv | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09 | DONE | server/scripts/regression-workflow-actions.sh | none |
| F19d | 作业迁移（超期归档 -> pg-boss） | §16 Phase 2（归档作业队列化） | 2026-02-09_12-34-42-p5-blueprint-v2.csv | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09 | DONE | server/scripts/regression-ocr.sh + regression-all.sh | none |
| F20 | Worker进程拆分（可选） | §14（部署），§16 Phase 2 | 2026-02-09_11-17-07-p5-blueprint.csv | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09 | DONE | manual | none |
| F21 | 对象存储（MinIO/S3兼容） | §10.3，§16 Phase 2 | 2026-02-09_11-17-07-p5-blueprint.csv | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09 | DONE | manual | none |
| F22 | 可观测性增强（metrics/日志） | §14 非功能需求（可观测性） | 2026-02-09_11-17-07-p5-blueprint.csv | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09 | DONE | manual | none |
| F23 | SSO/OIDC（可选，P7+） | §11.1（登录扩展），§16 Phase 2 | 2026-02-09_11-17-07-p5-blueprint.csv | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09 | DONE | manual | 规格扩展项（P6+/P7+） |
| F24 | 工作流扩展到其他实体（P7+） | §5，§16 Phase 2 | 2026-02-09_11-17-07-p5-blueprint.csv | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09 | DONE | manual | 规格扩展项（P6+/P7+） |
| F25 | 敏感字段加密与脱敏（P6+） | §12.1-§12.3 | 2026-02-09_11-17-07-p5-blueprint.csv | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09 | DONE | manual | 规格扩展项（P6+/P7+） |
| F26 | 部门API（departments） | §3.2，§4.1，§13.2 | 2026-02-09_12-34-42-p5-blueprint-v2.csv | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09 | DONE | manual | none |
| F27 | 员工API对齐（新增别名 /api/employees） | §4.1，§13.2 | 2026-02-09_12-34-42-p5-blueprint-v2.csv | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09 | DONE | manual | none |
| F28 | 票据人工修正与手工归档（invoice-pool patch/archive） | §4.4，§10.4-§10.7 | 2026-02-09_12-34-42-p5-blueprint-v2.csv | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09 | DONE | server/scripts/regression-audit.sh | none |
| F29 | 配置只读API（approval-rules/document-sequences） | §6，§8，§13.3 | 2026-02-09_12-34-42-p5-blueprint-v2.csv | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09 | DONE | manual | none |
| F30 | 通知触发集成（workflow/pay/auth） | §4.6，§12.4 | 2026-02-09_12-34-42-p5-blueprint-v2.csv | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09 | DONE | manual | none |
| F31 | Delegation Grants API对齐（新增别名/增强响应） | §4.2.4，§13.5 | 2026-02-09_12-34-42-p5-blueprint-v2.csv | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09 | DONE | manual | none |
| F32 | 前端组织与员工最小运营 | §3.2，§4.1（前端运营） | 2026-02-09_12-34-42-p5-blueprint-v2.csv | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09 | DONE | client:typecheck/build | none |
| F33 | 前端行政代提交/代上传入口 | §4.2.3-§4.2.4 | 2026-02-09_12-34-42-p5-blueprint-v2.csv | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09 | DONE | client:typecheck/build/test:e2e | none |
| F34 | 前端票据中心增强（编辑/归档/解绑/重试/例外） | §4.4，§10.7（前端增强） | 2026-02-09_12-34-42-p5-blueprint-v2.csv | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09 | DONE | client:typecheck/build/test:e2e | none |
| F35 | 前端错误码文案补齐（VALID/AUTH/PERM） | §13.6 | 2026-02-09_12-34-42-p5-blueprint-v2.csv | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09 | DONE | client:typecheck/build | none |
| F36 | 首次登录强制改密（后端） | §11.2-§11.5，§13.6 | 2026-02-09_12-34-42-p5-blueprint-v2.csv | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09 | DONE | manual | none |
| F37 | 登录失败锁定与解锁（AUTH_002） | §11.2-§11.5，§13.6 | 2026-02-09_12-34-42-p5-blueprint-v2.csv | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09 | DONE | manual | none |
| F38 | 首次登录改密与锁定提示（前端） | §11.2-§11.5，§13.6（前端） | 2026-02-09_12-34-42-p5-blueprint-v2.csv | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09 | DONE | client:typecheck/build/test:e2e | none |
| F39 | 弱密码库拦截（Top 10k） | §11.2，§13.6 | 2026-02-09_12-34-42-p5-blueprint-v2.csv | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09 | DONE | manual | none |
| F40 | 组织/配置回归脚本（org+settings） | §16（回归工程化） | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09 | DONE | server/scripts/regression-org-settings.sh | 治理/回归工程项 |
| F41 | 认证安全回归脚本（auth security） | §11，§16（认证回归） | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09 | DONE | server/scripts/regression-auth-security.sh | 治理/回归工程项 |
| F42 | 架构文档修订（As-Is/To-Be） | N/A（架构文档治理） | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09 | DONE | manual | 治理/回归工程项 |
| R1 | 历史TODO清账映射（A/C -> E/F） | N/A（治理项） | 2026-02-09_23-30-00-p6-p8-remaining-work-master.csv | 2026-02-09_23-30-00-p6-p8-remaining-work-master.csv | 2026-02-09 | DONE | manual | none | | R2 | 规格与计划文档状态同步 | §16（执行合同与文档对齐） | 2026-02-09_23-30-00-p6-p8-remaining-work-master.csv | 2026-02-09_23-30-00-p6-p8-remaining-work-master.csv | 2026-02-09 | DONE | manual | none | | R3 | 状态一致性自动校验与CI接入 | §16（门禁与漂移阻断） | 2026-02-09_23-30-00-p6-p8-remaining-work-master.csv | 2026-02-09_23-30-00-p6-p8-remaining-work-master.csv | 2026-02-09 | DONE | scripts/check-minimal.sh | none | | V1 | 验真域模型与Provider抽象 | §4.4（发票治理扩展） | 2026-02-09_23-30-00-p6-p8-remaining-work-master.csv | 2026-02-09_23-30-00-p6-p8-remaining-work-master.csv | 2026-02-09 | DONE | server/scripts/regression-verification.sh | none | | V2 | 验真API与异步任务（pg-boss） | §4.4，§16（作业体系） | 2026-02-09_23-30-00-p6-p8-remaining-work-master.csv | 2026-02-09_23-30-00-p6-p8-remaining-work-master.csv | 2026-02-09 | DONE | server/scripts/regression-verification.sh | none | | V3 | 票据中心验真前端闭环 | §4.4（票据中心前端） | 2026-02-09_23-30-00-p6-p8-remaining-work-master.csv | 2026-02-09_23-30-00-p6-p8-remaining-work-master.csv | 2026-02-09 | DONE | client:typecheck/build | none | | V4 | 验真回归脚本与总回归接入 | §16（回归工程化） | 2026-02-09_23-30-00-p6-p8-remaining-work-master.csv | 2026-02-09_23-30-00-p6-p8-remaining-work-master.csv | 2026-02-09 | DONE | server/scripts/regression-verification.sh + regression-all.sh | none | | D1 | 看板聚合API | §16 Phase 2（可视化看板） | 2026-02-09_23-30-00-p6-p8-remaining-work-master.csv | 2026-02-09_23-30-00-p6-p8-remaining-work-master.csv | 2026-02-09 | DONE | server/scripts/regression-dashboard.sh | none | | D2 | 前端Dashboard强化 | §16 Phase 2（可视化看板） | 2026-02-09_23-30-00-p6-p8-remaining-work-master.csv | 2026-02-09_23-30-00-p6-p8-remaining-work-master.csv | 2026-02-09 | DONE | client:typecheck/build | none | | D3 | 看板导出联动 | §16 Phase 2（报表导出联动） | 2026-02-09_23-30-00-p6-p8-remaining-work-master.csv | 2026-02-09_23-30-00-p6-p8-remaining-work-master.csv | 2026-02-09 | DONE | server/scripts/regression-dashboard.sh | none | | B1 | 预算池与台账模型 | §16 Phase 2（预算管控） | 2026-02-09_23-30-00-p6-p8-remaining-work-master.csv | 2026-02-09_23-30-00-p6-p8-remaining-work-master.csv | 2026-02-09 | DONE | server/scripts/regression-budget.sh | none | | B2 | 预算API与提交流程拦截 | §16 Phase 2（预算管控） | 2026-02-09_23-30-00-p6-p8-remaining-work-master.csv | 2026-02-09_23-30-00-p6-p8-remaining-work-master.csv | 2026-02-09 | DONE | server/scripts/regression-budget.sh | none | | B3 | 预算前端运营页 | §16 Phase 2（预算运营） | 2026-02-09_23-30-00-p6-p8-remaining-work-master.csv | 2026-02-09_23-30-00-p6-p8-remaining-work-master.csv | 2026-02-09 | DONE | client:typecheck/build | none | | B4 | 预算回归脚本 | §16（回归工程化） | 2026-02-09_23-30-00-p6-p8-remaining-work-master.csv | 2026-02-09_23-30-00-p6-p8-remaining-work-master.csv | 2026-02-09 | DONE | server/scripts/regression-budget.sh | none | | I1 | 集成框架（Outbox+Adapter） | §16 Phase 2（外部集成） | 2026-02-09_23-30-00-p6-p8-remaining-work-master.csv | 2026-02-09_23-30-00-p6-p8-remaining-work-master.csv | 2026-02-09 | DONE | server/scripts/regression-integrations.sh | none | | I2 | ERP最小集成（paid同步） | §16 Phase 2（ERP 集成） | 2026-02-09_23-30-00-p6-p8-remaining-work-master.csv | 2026-02-09_23-30-00-p6-p8-remaining-work-master.csv | 2026-02-09 | DONE | server/scripts/regression-integrations.sh | 默认关闭，按需灰度 | | I3 | 差旅单导入与报销关联 | §16 Phase 2（差旅闭环） | 2026-02-09_23-30-00-p6-p8-remaining-work-master.csv | 2026-02-09_23-30-00-p6-p8-remaining-work-master.csv | 2026-02-09 | DONE | server/scripts/regression-integrations.sh | 默认关闭，按需灰度 | | I4 | 通知渠道扩展（企微/钉钉） | §4.6（多渠道通知） | 2026-02-09_23-30-00-p6-p8-remaining-work-master.csv | 2026-02-09_23-30-00-p6-p8-remaining-work-master.csv | 2026-02-09 | DONE | server/scripts/regression-integrations.sh | 默认关闭，按需灰度 | | S1 | 企业卡/虚拟卡管控预研 | N/A（ADR 决策项） | 2026-02-09_23-30-00-p6-p8-remaining-work-master.csv | 2026-02-09_23-30-00-p6-p8-remaining-work-master.csv | 2026-02-09 | DONE | manual | docs/adr/adr-enterprise-card-control.md | | S2 | 移动端路线决策预研 | N/A（ADR 决策项） | 2026-02-09_23-30-00-p6-p8-remaining-work-master.csv | 2026-02-09_23-30-00-p6-p8-remaining-work-master.csv | 2026-02-09 | DONE | manual | docs/adr/adr-mobile-strategy.md |
| P9A1 | invoicePool拆分方案设计与边界冻结 | §16（维护性治理） | 2026-02-10_09-42-31-p9-maintenance-performance-matrix.csv | 2026-02-10_09-42-31-p9-maintenance-performance-matrix.csv | 2026-02-10 | DONE | manual | none | | P9A2 | invoicePool验真路由独立化实施 | §16（维护性治理） | 2026-02-10_09-42-31-p9-maintenance-performance-matrix.csv | 2026-02-10_09-42-31-p9-maintenance-performance-matrix.csv | 2026-02-10 | DONE | server/scripts/regression-verification.sh | none | | P9A3 | invoicePool共享select与响应映射收敛 | §16（维护性治理） | 2026-02-10_09-42-31-p9-maintenance-performance-matrix.csv | 2026-02-10_09-42-31-p9-maintenance-performance-matrix.csv | 2026-02-10 | DONE | server/scripts/regression-workflow-actions.sh + regression-verification.sh | none | | P9B1 | Dashboard趋势改为SQL聚合 | §16（看板性能） | 2026-02-10_09-42-31-p9-maintenance-performance-matrix.csv | 2026-02-10_09-42-31-p9-maintenance-performance-matrix.csv | 2026-02-10 | DONE | server/scripts/regression-dashboard.sh | none | | P9B2 | Dashboard聚合性能回归脚本补强 | §16（回归工程化） | 2026-02-10_09-42-31-p9-maintenance-performance-matrix.csv | 2026-02-10_09-42-31-p9-maintenance-performance-matrix.csv | 2026-02-10 | DONE | server/scripts/regression-dashboard.sh + regression-all.sh | none | | P9C1 | feature-matrix纳入P6-P8能力 | §16（状态治理） | 2026-02-10_09-42-31-p9-maintenance-performance-matrix.csv | 2026-02-10_09-42-31-p9-maintenance-performance-matrix.csv | 2026-02-10 | DONE | manual | none | | P9C2 | 矩阵一致性校验脚本扩展 | §16（门禁与漂移阻断） | 2026-02-10_09-42-31-p9-maintenance-performance-matrix.csv | 2026-02-10_09-42-31-p9-maintenance-performance-matrix.csv | 2026-02-10 | DONE | scripts/check-minimal.sh | none | | P9D1 | P9整体验收与回归基线 | §16（回归基线） | 2026-02-10_09-42-31-p9-maintenance-performance-matrix.csv | 2026-02-10_09-42-31-p9-maintenance-performance-matrix.csv | 2026-02-10 | DONE | scripts/check-minimal.sh + server/scripts/regression-all.sh | none | | P10E1 | ERP适配器配置模型收口 | §16（外部集成硬化） | 2026-02-10_10-35-30-p10-production-hardening.csv | 2026-02-10_10-35-30-p10-production-hardening.csv | 2026-02-10 | DONE | server/src/config.js 静态检查 | none | | P10E2 | ERP真实HTTP适配器实现 | §16（ERP 同步硬化） | 2026-02-10_10-35-30-p10-production-hardening.csv | 2026-02-10_10-35-30-p10-production-hardening.csv | 2026-02-10 | DONE | server/scripts/regression-integrations.sh | 4xx dead_letter / 5xx+timeout retry | | P10E3 | Outbox失败分类与重试语义强化 | §16（Outbox 可靠性） | 2026-02-10_10-35-30-p10-production-hardening.csv | 2026-02-10_10-35-30-p10-production-hardening.csv | 2026-02-10 | DONE | server/scripts/regression-integrations.sh | none | | P10E4 | 集成回归脚本引入本地Mock ERP | §16（回归工程化） | 2026-02-10_10-35-30-p10-production-hardening.csv | 2026-02-10_10-35-30-p10-production-hardening.csv | 2026-02-10 | DONE | server/scripts/regression-integrations.sh | 脚本内嵌 Node mock server | | P10M1 | invoicePool二阶段拆分（读路径） | §16（维护性治理） | 2026-02-10_10-35-30-p10-production-hardening.csv | 2026-02-10_10-35-30-p10-production-hardening.csv | 2026-02-10 | DONE | node --check invoicePool 主/子模块 | none | | P10M2 | invoicePool二阶段拆分回归与基线更新 | §16（回归与文档） | 2026-02-10_10-35-30-p10-production-hardening.csv | 2026-02-10_10-35-30-p10-production-hardening.csv | 2026-02-10 | DONE | server/scripts/regression-verification.sh + regression-workflow-actions.sh | none | | P10G1 | 矩阵与执行合同同步到P10 | §16（状态治理） | 2026-02-10_10-35-30-p10-production-hardening.csv | 2026-02-10_10-35-30-p10-production-hardening.csv | 2026-02-10 | DONE | scripts/check-minimal.sh | 覆盖 P5-P10 全量 | | G0 | P11/P12执行合同建档 | §16（执行合同治理） | 2026-02-11-p11-p12-governance-mobile.csv | 2026-02-11-p11-p12-governance-mobile.csv | 2026-02-11 | DONE | manual | none | | G1 | Feature Flag模型与评估服务 | §16（灰度治理） | 2026-02-11-p11-p12-governance-mobile.csv | 2026-02-11-p11-p12-governance-mobile.csv | 2026-02-11 | DONE | cd server && npm run prisma:validate | none | | G2 | 开关管理API与审计 | §16（灰度治理） | 2026-02-11-p11-p12-governance-mobile.csv | 2026-02-11-p11-p12-governance-mobile.csv | 2026-02-11 | DONE | node --check server/src/routes/featureFlags.js | none | | G3 | ERP灰度接入(pay+手动sync) | §16（外部集成灰度） | 2026-02-11-p11-p12-governance-mobile.csv | 2026-02-11-p11-p12-governance-mobile.csv | 2026-02-11 | DONE | server/scripts/regression-integrations.sh | 补齐department_id上下文 | | G4 | 验真开关统一收口(路由+服务+作业) | §16（验真灰度） | 2026-02-11-p11-p12-governance-mobile.csv | 2026-02-11-p11-p12-governance-mobile.csv | 2026-02-11 | DONE | server/scripts/regression-verification.sh | 判定统一收口 | | G5 | 管理后台开关页 | §16（运营治理） | 2026-02-11-p11-p12-governance-mobile.csv | 2026-02-11-p11-p12-governance-mobile.csv | 2026-02-11 | DONE | client:typecheck/build | none | | G6 | 回归脚本与文档收口 | §16（回归工程化） | 2026-02-11-p11-p12-governance-mobile.csv | 2026-02-11-p11-p12-governance-mobile.csv | 2026-02-11 | DONE | server/scripts/regression-feature-flags.sh | none | | H1 | 安全与压测门槛 | §16（非功能治理） | 2026-02-11-p11-p12-governance-mobile.csv | 2026-02-11-p11-p12-governance-mobile.csv | 2026-02-11 | DONE | server/scripts/security-baseline.sh + benchmark-dashboard.sh | none | | M1 | PWA基础设施 | §16（移动端治理） | 2026-02-11-p11-p12-governance-mobile.csv | 2026-02-11-p11-p12-governance-mobile.csv | 2026-02-11 | DONE | client:typecheck/build | none | | M2 | 移动拍照与离线上传队列 | §16（移动端治理） | 2026-02-11-p11-p12-governance-mobile.csv | 2026-02-11-p11-p12-governance-mobile.csv | 2026-02-11 | DONE | manual + client:typecheck/build | iOS前台恢复重放 | | M3 | 移动审批快捷处理 | §16（移动端治理） | 2026-02-11-p11-p12-governance-mobile.csv | 2026-02-11-p11-p12-governance-mobile.csv | 2026-02-11 | DONE | manual + client:typecheck/build | none | | M4 | P12验收与收口 | §16（状态治理） | 2026-02-11-p11-p12-governance-mobile.csv | 2026-02-11-p11-p12-governance-mobile.csv | 2026-02-11 | DONE | docs/mobile/pwa-regression-checklist.md | none |
| P13-0 | P13执行合同建档 | §16（执行合同治理） | 2026-02-12_01-09-41-p13-l5-governance.csv | 2026-02-12_01-09-41-p13-l5-governance.csv | 2026-02-12 | DONE | manual | none | | P13-1 | 后端单元测试框架引入 | §16（测试工程化） | 2026-02-12_01-09-41-p13-l5-governance.csv | 2026-02-12_01-09-41-p13-l5-governance.csv | 2026-02-12 | DONE | cd server && npm test | Vitest底座落地 | | P13-2 | 核心服务单元测试补齐 | §16（测试工程化） | 2026-02-12_01-09-41-p13-l5-governance.csv | 2026-02-12_01-09-41-p13-l5-governance.csv | 2026-02-12 | DONE | cd server && npm run test:coverage | 覆盖 featureFlags/verification/integrations dispatcher | | P13-3 | OpenAPI自动文档接入 | §16（治理可观测性） | 2026-02-12_01-09-41-p13-l5-governance.csv | 2026-02-12_01-09-41-p13-l5-governance.csv | 2026-02-12 | DONE | /api/docs + /api/docs/json（非生产） | 双闸条件：非生产+开关开启 | | P13-4 | SLI-SLO与错误预算落地 | §16（非功能治理） | 2026-02-12_01-09-41-p13-l5-governance.csv | 2026-02-12_01-09-41-p13-l5-governance.csv | 2026-02-12 | DONE | docs/ops/slo.md + deploy/prometheus/alerts-slo.yml | none | | P13-5 | 回归脚本结构化报告输出 | §16（回归工程化） | 2026-02-12_01-09-41-p13-l5-governance.csv | 2026-02-12_01-09-41-p13-l5-governance.csv | 2026-02-12 | DONE | server/scripts/regression-all.sh --json-report | 报告 schema_version=1.0 | | P13-6 | CI回归报告归档 | §16（CI治理） | 2026-02-12_01-09-41-p13-l5-governance.csv | 2026-02-12_01-09-41-p13-l5-governance.csv | 2026-02-12 | DONE | .github/workflows/ci-regression.yml artifact | run_id+sha 可追溯 | | P13-7 | 变更失败率统计脚本 | §16（DORA 指标治理） | 2026-02-12_01-09-41-p13-l5-governance.csv | 2026-02-12_01-09-41-p13-l5-governance.csv | 2026-02-12 | DONE | python3 scripts/cfr_report.py --window 7d,30d | failed_commit=回归失败或24h热修 | | P13-8 | P13验收与矩阵收口 | §16（状态治理） | 2026-02-12_01-09-41-p13-l5-governance.csv | 2026-02-12_01-09-41-p13-l5-governance.csv | 2026-02-12 | DONE | check-minimal + regression-all + validate-feature-matrix | none |
| P14-0 | P14执行合同建档 | §16（执行合同治理） | 2026-02-13_00-11-56-p14-l5-operationalization.csv | 2026-02-13_00-11-56-p14-l5-operationalization.csv | 2026-02-13 | DONE | manual | none | | P14-1 | 回归报告Schema固化 | §16（报告Schema） | 2026-02-13_00-11-56-p14-l5-operationalization.csv | 2026-02-13_00-11-56-p14-l5-operationalization.csv | 2026-02-13 | DONE | scripts/validate_regression_report.py | none | | P14-2 | CI回归摘要发布 | §16（CI摘要） | 2026-02-13_00-11-56-p14-l5-operationalization.csv | 2026-02-13_00-11-56-p14-l5-operationalization.csv | 2026-02-13 | DONE | manual | none | | P14-3 | CFR自动周/月报 | §16（CFR报告） | 2026-02-13_00-11-56-p14-l5-operationalization.csv | 2026-02-13_00-11-56-p14-l5-operationalization.csv | 2026-02-13 | DONE | scripts/cfr_report.py | none | | P14-4 | 高风险服务单测扩容 | §16（单测覆盖率） | 2026-02-13_00-11-56-p14-l5-operationalization.csv | 2026-02-13_00-11-56-p14-l5-operationalization.csv | 2026-02-13 | DONE | cd server && npm run test:coverage | 仅纯单测 | | P14-5 | 覆盖率门禁渐进 | §16（覆盖率门禁） | 2026-02-13_00-11-56-p14-l5-operationalization.csv | 2026-02-13_00-11-56-p14-l5-operationalization.csv | 2026-02-13 | DONE | scripts/coverage_gate.js | none | | P14-6 | OpenAPI覆盖扩展与漂移检查 | §16（OpenAPI覆盖扩展） | 2026-02-13_00-11-56-p14-l5-operationalization.csv | 2026-02-13_00-11-56-p14-l5-operationalization.csv | 2026-02-13 | DONE | scripts/openapi_diff_check.py | none | | P14-7 | 分布式追踪最小落地 | §16（链路追踪） | 2026-02-13_00-11-56-p14-l5-operationalization.csv | 2026-02-13_00-11-56-p14-l5-operationalization.csv | 2026-02-13 | DONE | manual | none | | P14-8 | P14验收与矩阵收口 | §16（验收与同步） | 2026-02-13_00-11-56-p14-l5-operationalization.csv | 2026-02-13_00-11-56-p14-l5-operationalization.csv | 2026-02-13 | DONE | scripts/check-minimal.sh | none |
| P15A-0 | P15A执行合同建档 | §17（权限解耦治理） | 2026-03-06_14-30-00-p15a-l5-permission-decouple.csv | 2026-03-06_14-30-00-p15a-l5-permission-decouple.csv | 2026-03-06 | DONE | CSV 校验 | none | | P15A-1 | 常量字典与角色补齐 | §17（权限解耦治理） | 2026-03-06_14-30-00-p15a-l5-permission-decouple.csv | 2026-03-06_14-30-00-p15a-l5-permission-decouple.csv | 2026-03-07 | DONE | server:test | leave.* 权限与角色映射落地 | | P15A-2 | 工作流动态鉴权剥离 | §17（权限解耦治理） | 2026-03-06_14-30-00-p15a-l5-permission-decouple.csv | 2026-03-06_14-30-00-p15a-l5-permission-decouple.csv | 2026-03-07 | DONE | server:test + regression-workflow-actions | workflow 审批按 entityType 动态鉴权 | | P15A-3 | 前端路由与菜单显隐域解耦 | §17（权限解耦治理） | 2026-03-06_14-30-00-p15a-l5-permission-decouple.csv | 2026-03-06_14-30-00-p15a-l5-permission-decouple.csv | 2026-03-07 | DONE | client:typecheck/build | 复用审批入口支持 leave.approve | | P15A-4 | OpenAPI Tag分离 | §17（权限解耦治理） | 2026-03-06_14-30-00-p15a-l5-permission-decouple.csv | 2026-03-06_14-30-00-p15a-l5-permission-decouple.csv | 2026-03-07 | DONE | /api/docs/json | leave 路由独立归组 | | P15A-5 | P15A全量回归测试 | §17（权限解耦治理） | 2026-03-06_14-30-00-p15a-l5-permission-decouple.csv | 2026-03-06_14-30-00-p15a-l5-permission-decouple.csv | 2026-03-07 | DONE | regression-all | 报销主流程零回归 | | P15B-0 | P15B执行合同建档 | §17（请假V1治理） | 2026-03-06_14-30-00-p15b-l5-leave-v1.csv | 2026-03-06_14-30-00-p15b-l5-leave-v1.csv | 2026-03-06 | DONE | CSV 校验 | none | | P15B-1 | 国际化四层模型扩展 | §17（请假V1治理） | 2026-03-06_14-30-00-p15b-l5-leave-v1.csv | 2026-03-06_14-30-00-p15b-l5-leave-v1.csv | 2026-03-07 | DONE | prisma migrate dev + prisma generate | LeaveType / LeavePolicy / LeaveLedger / LeaveRequest 扩展完成 | | P15B-2 | HR业务基础类型维表API | §17（请假V1治理） | 2026-03-06_14-30-00-p15b-l5-leave-v1.csv | 2026-03-06_14-30-00-p15b-l5-leave-v1.csv | 2026-03-07 | DONE | manual + server:test | leave-types CRUD 与策略绑定完成 | | P15B-2A | Leave申请列表接口 | §17（请假V1治理） | 2026-03-06_14-30-00-p15b-l5-leave-v1.csv | 2026-03-06_14-30-00-p15b-l5-leave-v1.csv | 2026-03-07 | DONE | manual | 支持本人/全量视角列表查询 | | P15B-3 | 天数预检与隔离碰撞强设闸 | §17（请假V1治理） | 2026-03-06_14-30-00-p15b-l5-leave-v1.csv | 2026-03-06_14-30-00-p15b-l5-leave-v1.csv | 2026-03-07 | DONE | manual leave flow | 半天粒度天数与冲突校验返回 422 | | P15B-4 | 状态机与冻结账本流转闭环 | §17（请假V1治理） | 2026-03-06_14-30-00-p15b-l5-leave-v1.csv | 2026-03-06_14-30-00-p15b-l5-leave-v1.csv | 2026-03-07 | DONE | server:test + manual leave flow | reserve/release/consume 账本联动 workflow 完成 | | P15B-4A | Leave撤回与冻结释放接口 | §17（请假V1治理） | 2026-03-06_14-30-00-p15b-l5-leave-v1.csv | 2026-03-06_14-30-00-p15b-l5-leave-v1.csv | 2026-03-07 | DONE | manual leave flow | 撤回恢复 draft 并释放冻结额度 | | P15B-5 | Leave申请前端模块集成 | §17（请假V1治理） | 2026-03-06_14-30-00-p15b-l5-leave-v1.csv | 2026-03-06_14-30-00-p15b-l5-leave-v1.csv | 2026-03-07 | DONE | client:typecheck/build | 请假页面、菜单、路由与审批详情联动完成 | | P15B-6 | P15B验收联调测试 | §17（请假V1治理） | 2026-03-06_14-30-00-p15b-l5-leave-v1.csv | 2026-03-06_14-30-00-p15b-l5-leave-v1.csv | 2026-03-07 | DONE | regression-all + manual leave flow | 创建/提交/审批/冲突/撤回全链路通过 |
| P16A-0 | P16A执行合同建档 | §18（主数据核心治理） | 2026-03-07_13-47-05-p16a-l5-master-data-core.csv | 2026-03-07_13-47-05-p16a-l5-master-data-core.csv | 2026-03-07 | DONE | CSV 校验 | P16A仅建主数据本体不批量改造既有业务 |
| P16A-1 | Prisma主数据模型与迁移 | §18（主数据核心治理） | 2026-03-07_13-47-05-p16a-l5-master-data-core.csv | 2026-03-07_13-47-05-p16a-l5-master-data-core.csv | 2026-03-07 | DONE | prisma:validate + prisma:migrate + prisma:generate | LegalEntity/CostCenter/DocumentCategory 与枚举迁移完成 |
| P16A-2 | 权限与种子补齐 | §18（主数据核心治理） | 2026-03-07_13-47-05-p16a-l5-master-data-core.csv | 2026-03-07_13-47-05-p16a-l5-master-data-core.csv | 2026-03-07 | DONE | server:test + seed:config + seed:dev-users | 新增 masterdata.view/manage 与主数据演示种子 |
| P16A-3 | 后端主数据CRUD API | §18（主数据核心治理） | 2026-03-07_13-47-05-p16a-l5-master-data-core.csv | 2026-03-07_13-47-05-p16a-l5-master-data-core.csv | 2026-03-07 | DONE | server:test + manual master-data flow | /api/master-data/* 三类主数据 CRUD/归档与唯一性校验可用 |
| P16A-4 | 前端主数据入口与管理页 | §18（主数据核心治理） | 2026-03-07_13-47-05-p16a-l5-master-data-core.csv | 2026-03-07_13-47-05-p16a-l5-master-data-core.csv | 2026-03-07 | DONE | client:typecheck/build | MasterDataPage 单页多 Tab 与菜单路由落地 |
| P16A-5 | 矩阵与文档同步 | §18（主数据核心治理） | 2026-03-07_13-47-05-p16a-l5-master-data-core.csv | 2026-03-07_13-47-05-p16a-l5-master-data-core.csv | 2026-03-07 | DONE | validate-feature-matrix | 状态矩阵范围、事实源与 P16A 条目同步完成 |
| P16A-6 | P16A回归与安全收口 | §18（主数据核心治理） | 2026-03-07_13-47-05-p16a-l5-master-data-core.csv | 2026-03-07_13-47-05-p16a-l5-master-data-core.csv | 2026-03-07 | DONE | regression-all + manual security | 主数据 CRUD/归档/越权负测与既有主流程回归通过 |
| P16B-0 | P16B执行合同建档 | §18（日历主数据治理） | 2026-03-07_16-22-07-p16b-l5-holiday-calendar.csv | 2026-03-07_16-22-07-p16b-l5-holiday-calendar.csv | 2026-03-07 | DONE | CSV 校验 | P16B仅补节假日历主数据与关闭态算法增强 |
| P16B-1 | Prisma日历模型与迁移 | §18（日历主数据治理） | 2026-03-07_16-22-07-p16b-l5-holiday-calendar.csv | 2026-03-07_16-22-07-p16b-l5-holiday-calendar.csv | 2026-03-07 | DONE | prisma:validate + prisma:migrate + prisma:generate | HolidayCalendar/HolidayCalendarDay 与法体默认日历关联落地 |
| P16B-2 | 日历开关与种子补齐 | §18（日历主数据治理） | 2026-03-07_16-22-07-p16b-l5-holiday-calendar.csv | 2026-03-07_16-22-07-p16b-l5-holiday-calendar.csv | 2026-03-07 | DONE | server:test + seed:config + seed:dev-users | leave_holiday_calendar 双闸开关与演示日历种子完成 |
| P16B-3 | 后端日历主数据API | §18（日历主数据治理） | 2026-03-07_16-22-07-p16b-l5-holiday-calendar.csv | 2026-03-07_16-22-07-p16b-l5-holiday-calendar.csv | 2026-03-07 | DONE | server:test + manual calendar flow | /api/master-data/holiday-calendars* 列表/维护/日期覆盖/归档可用 |
| P16B-4 | 前端主数据日历Tab | §18（日历主数据治理） | 2026-03-07_16-22-07-p16b-l5-holiday-calendar.csv | 2026-03-07_16-22-07-p16b-l5-holiday-calendar.csv | 2026-03-07 | DONE | client:typecheck/build | MasterDataPage 新增日历 Tab 与功能开关展示文案 |
| P16B-5 | 请假日历增强计算器 | §18（日历主数据治理） | 2026-03-07_16-22-07-p16b-l5-holiday-calendar.csv | 2026-03-07_16-22-07-p16b-l5-holiday-calendar.csv | 2026-03-07 | DONE | server:test + manual leave flow | 关闭开关保持自然日 开启后按法体默认日历计算 requestedDays |
| P16B-6 | P16B回归与矩阵收口 | §18（日历主数据治理） | 2026-03-07_16-22-07-p16b-l5-holiday-calendar.csv | 2026-03-07_16-22-07-p16b-l5-holiday-calendar.csv | 2026-03-07 | DONE | regression-all + manual flag toggle | finance 只读 finance_mgr 可维护 默认日历禁止归档 且请假 6 天→4 天验证通过 |
| P16C-0 | P16C执行合同建档 | §18（供应商主数据治理） | 2026-03-07_17-14-39-p16c-l5-suppliers.csv | 2026-03-07_17-14-39-p16c-l5-suppliers.csv | 2026-03-07 | DONE | CSV 校验 | P16C仅补供应商主数据与主数据页入口 |
| P16C-1 | Prisma供应商模型与迁移 | §18（供应商主数据治理） | 2026-03-07_17-14-39-p16c-l5-suppliers.csv | 2026-03-07_17-14-39-p16c-l5-suppliers.csv | 2026-03-07 | DONE | prisma:validate + prisma:migrate + prisma:generate | Supplier 模型、法体关联与迁移落地 |
| P16C-2 | 种子与权限边界补齐 | §18（供应商主数据治理） | 2026-03-07_17-14-39-p16c-l5-suppliers.csv | 2026-03-07_17-14-39-p16c-l5-suppliers.csv | 2026-03-07 | DONE | server:test + seed:config + seed:dev-users | 沿用 masterdata.view/manage 并补开发演示供应商 |
| P16C-3 | 后端供应商CRUD API | §18（供应商主数据治理） | 2026-03-07_17-14-39-p16c-l5-suppliers.csv | 2026-03-07_17-14-39-p16c-l5-suppliers.csv | 2026-03-07 | DONE | server:test + manual supplier flow | /api/master-data/suppliers* 列表/创建/更新/归档可用 |
| P16C-4 | 前端供应商Tab与API封装 | §18（供应商主数据治理） | 2026-03-07_17-14-39-p16c-l5-suppliers.csv | 2026-03-07_17-14-39-p16c-l5-suppliers.csv | 2026-03-07 | DONE | client:typecheck/build | MasterDataPage 新增供应商 Tab 与 API 封装完成 |
| P16C-5 | 矩阵与蓝图事实源同步 | §18（供应商主数据治理） | 2026-03-07_17-14-39-p16c-l5-suppliers.csv | 2026-03-07_17-14-39-p16c-l5-suppliers.csv | 2026-03-07 | DONE | validate-feature-matrix | P16C 条目、范围与事实源同步完成 |
| P16C-6 | P16C回归与安全收口 | §18（供应商主数据治理） | 2026-03-07_17-14-39-p16c-l5-suppliers.csv | 2026-03-07_17-14-39-p16c-l5-suppliers.csv | 2026-03-07 | DONE | regression-all + manual supplier flow | finance 只读 finance_mgr 可维护 employee 无查看权限 且重复/归档幂等验证通过 |
| R9-0 | R9执行合同建档 | N/A | 2026-03-07_18-15-03-r9-g2-p19-roadmap-refresh.csv | 2026-03-07_18-15-03-r9-g2-p19-roadmap-refresh.csv | 2026-03-07 | DONE | CSV 校验 | 新路线图合同建档并校验通过 |
| R9-1 | 冻结P16C之后的新阶段顺序 | N/A | 2026-03-07_18-15-03-r9-g2-p19-roadmap-refresh.csv | 2026-03-07_18-15-03-r9-g2-p19-roadmap-refresh.csv | 2026-03-07 | DONE | validate-feature-matrix | 固定顺序为 G2 → P17A → P17B → P18A → P18B → P19 |
| R9-2 | 冻结Skills与MCP启用边界 | N/A | 2026-03-07_18-15-03-r9-g2-p19-roadmap-refresh.csv | 2026-03-07_18-15-03-r9-g2-p19-roadmap-refresh.csv | 2026-03-07 | DONE | manual | 继续固定 plan/testing，MCP 默认关闭且首次启用前补 docs/mcp-tools.md |
| R9-3 | 声明旧P16到P18蓝图为历史快照 | N/A | 2026-03-07_18-15-03-r9-g2-p19-roadmap-refresh.csv | 2026-03-07_18-15-03-r9-g2-p19-roadmap-refresh.csv | 2026-03-07 | DONE | validate-feature-matrix | 旧蓝图保持不可变，后续阶段不回写历史 CSV |
| G2-0 | G2执行合同建档 | N/A | 2026-03-07_18-16-00-g2-l5-cross-domain-bridge.csv | 2026-03-07_18-16-00-g2-l5-cross-domain-bridge.csv | 2026-03-07 | DONE | CSV 校验 | G2 只处理预算/编号/工作流跨域桥接 |
| G2-1 | 扩展预算与工作流跨域兼容模型 | N/A | 2026-03-07_18-16-00-g2-l5-cross-domain-bridge.csv | 2026-03-07_18-16-00-g2-l5-cross-domain-bridge.csv | 2026-03-07 | DONE | prisma:validate + prisma:migrate + prisma:generate | BudgetPool / BudgetLedgerEntry / WorkflowInstance 补齐桥接字段并保持旧报销兼容 |
| G2-2 | 补齐预算接口与通用单据编号读取 | N/A | 2026-03-07_18-16-00-g2-l5-cross-domain-bridge.csv | 2026-03-07_18-16-00-g2-l5-cross-domain-bridge.csv | 2026-03-07 | DONE | server:test | 预算 API 支持法体/成本中心维度，新增通用 document sequence 读取与发号服务 |
| G2-3 | 扩展权限解析与工作流实体元数据 | N/A | 2026-03-07_18-16-00-g2-l5-cross-domain-bridge.csv | 2026-03-07_18-16-00-g2-l5-cross-domain-bridge.csv | 2026-03-07 | DONE | server:test + regression-workflow-actions | procurement 审批权限与 workflow 实体元数据扩展完成 |
| G2-4 | 升级预算前端为多作用域模式 | N/A | 2026-03-07_18-16-00-g2-l5-cross-domain-bridge.csv | 2026-03-07_18-16-00-g2-l5-cross-domain-bridge.csv | 2026-03-07 | DONE | client:typecheck/build | BudgetsPage 支持全局/部门/法体+成本中心三种预算模式 |
| G2-5 | 同步R9与G2事实源 | N/A | 2026-03-07_18-16-00-g2-l5-cross-domain-bridge.csv | 2026-03-07_18-16-00-g2-l5-cross-domain-bridge.csv | 2026-03-07 | DONE | validate-feature-matrix | Feature Matrix 范围、事实源与 R9/G2 条目同步完成 |
| G2-6 | G2回归与安全收口 | N/A | 2026-03-07_18-16-00-g2-l5-cross-domain-bridge.csv | 2026-03-07_18-16-00-g2-l5-cross-domain-bridge.csv | 2026-03-07 | DONE | regression-all + client:typecheck/build | 预算/编号/工作流跨域桥接回归通过，报销主流程零回归 |
| P17A-0 | P17A执行合同建档 | N/A | 2026-03-07_19-33-09-p17a-l5-procurement-core.csv | 2026-03-07_19-33-09-p17a-l5-procurement-core.csv | 2026-03-07 | DONE | CSV 校验 | 轻采购核心合同建档并冻结仅做申请主流程边界 |
| P17A-1 | 采购核心Prisma模型与迁移 | N/A | 2026-03-07_19-33-09-p17a-l5-procurement-core.csv | 2026-03-07_19-33-09-p17a-l5-procurement-core.csv | 2026-03-07 | DONE | prisma:validate + server:test | PurchaseRequest/PurchaseRequestItem/PurchaseAttachment 与 WorkflowInstance 采购关联落地 |
| P17A-2 | 采购权限与系统种子补齐 | N/A | 2026-03-07_19-33-09-p17a-l5-procurement-core.csv | 2026-03-07_19-33-09-p17a-l5-procurement-core.csv | 2026-03-07 | DONE | server:test + seed:config | procurement 权限映射、PR_STANDARD 单据分类与单步经理审批种子完成 |
| P17A-3 | 采购申请后端API与工作流接入 | N/A | 2026-03-07_19-33-09-p17a-l5-procurement-core.csv | 2026-03-07_19-33-09-p17a-l5-procurement-core.csv | 2026-03-07 | DONE | server:test + regression-workflow-actions | /api/purchase-requests* 草稿/提交/撤回/附件接口与 workflow 待办联动可用 |
| P17A-4 | 采购前端入口与申请页 | N/A | 2026-03-07_19-33-09-p17a-l5-procurement-core.csv | 2026-03-07_19-33-09-p17a-l5-procurement-core.csv | 2026-03-07 | DONE | client:typecheck/build | PurchaseRequestsPage、菜单、路由与移动审批详情采购展示完成 |
| P17A-5 | OpenAPI与合同文档同步 | N/A | 2026-03-07_19-33-09-p17a-l5-procurement-core.csv | 2026-03-07_19-33-09-p17a-l5-procurement-core.csv | 2026-03-07 | DONE | node --check + validate-feature-matrix | 采购路由标签、合同锚点与矩阵事实源同步完成 |
| P17A-6 | P17A回归与验收收口 | N/A | 2026-03-07_19-33-09-p17a-l5-procurement-core.csv | 2026-03-07_19-33-09-p17a-l5-procurement-core.csv | 2026-03-07 | DONE | regression-all + client:typecheck/build | 采购草稿/附件/提交/撤回/审批通过，且报销/请假/主数据零回归 |
| P17B-0 | P17B执行合同建档 | 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 | CSV 校验 | 采购预算闭环与归档执行合同建档，冻结仅做预算预留确认释放与 PO/合同归档 |
| P17B-1 | 采购预算预留确认释放语义 | 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 | server:test + regression-all | purchase_request 提交写 reserve、审批写 confirm、撤回/驳回/退回写 release，且兼容报销旧预算语义 |
| P17B-2 | PO合同归档模型与接口 | 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 | server:test + regression-procurement | PurchaseOrderArchive、采购详情归档读取与幂等保存接口可用，仅管理角色可操作 |
| P17B-3 | 工作流联动预算释放 | 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 | server:test + regression-workflow-actions | workflow 审批通过/驳回/退回与采购撤回链路已联动预算预留确认释放，并通过幂等释放助手收口 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| P18B-0 | P18B执行合同建档 | N/A | 2026-03-07_22-34-03-p18b-l5-asset-movements-inventory.csv | 2026-03-07_22-34-03-p18b-l5-asset-movements-inventory.csv | 2026-03-07 | DONE | CSV 校验 | 资产流转与盘点执行合同建档并冻结不引入资产审批流 |
| P18B-1 | 资产领用归还模型与接口 | N/A | 2026-03-07_22-34-03-p18b-l5-asset-movements-inventory.csv | 2026-03-07_22-34-03-p18b-l5-asset-movements-inventory.csv | 2026-03-07 | DONE | server:test + regression-assets | AssetAssignment 与 /api/assets/:id/assign|return 落地，支持领用归还再领用并保留不可变历史 |
| P18B-2 | 资产调拨模型与接口 | N/A | 2026-03-07_22-34-03-p18b-l5-asset-movements-inventory.csv | 2026-03-07_22-34-03-p18b-l5-asset-movements-inventory.csv | 2026-03-07 | DONE | server:test + regression-assets | AssetTransfer 与 /api/assets/:id/transfer 落地，调拨时同步归属人与位置并维护 assignment 开闭 |
| P18B-3 | 资产盘点模型与接口 | N/A | 2026-03-07_22-34-03-p18b-l5-asset-movements-inventory.csv | 2026-03-07_22-34-03-p18b-l5-asset-movements-inventory.csv | 2026-03-07 | DONE | server:test + regression-assets | InventoryCheck/InventoryCheckItem 与创建启动录入完成接口可用，盘点结果按资产 upsert |
| P18B-4 | 资产流转前端与盘点页 | N/A | 2026-03-07_22-34-03-p18b-l5-asset-movements-inventory.csv | 2026-03-07_22-34-03-p18b-l5-asset-movements-inventory.csv | 2026-03-07 | DONE | client:typecheck/build + playwright | AssetRegistryPage 增加领用归还调拨入口，新增 InventoryChecksPage、菜单与路由 |
| P18B-5 | 安全文档与审计动作同步 | N/A | 2026-03-07_22-34-03-p18b-l5-asset-movements-inventory.csv | 2026-03-07_22-34-03-p18b-l5-asset-movements-inventory.csv | 2026-03-07 | DONE | validate-feature-matrix + regression-assets | 审计动作码 ASSET_* 与 INVENTORY_* 链路补齐，矩阵事实源与资产回归脚本同步完成 |
| P18B-6 | P18B回归与安全收口 | N/A | 2026-03-07_22-34-03-p18b-l5-asset-movements-inventory.csv | 2026-03-07_22-34-03-p18b-l5-asset-movements-inventory.csv | 2026-03-07 | DONE | regression-all + client:typecheck/build + playwright | 资产领用归还调拨盘点闭环通过，且报销/请假/主数据/采购/资产台账零回归 |
| P19-0 | P19执行合同建档 | N/A | 2026-03-07_23-22-00-p19-l4-integration-readiness.csv | 2026-03-07_23-22-00-p19-l4-integration-readiness.csv | 2026-03-07 | DONE | CSV 校验 | 集成/AI/IM 准备阶段执行合同建档并冻结仅做蓝图与边界 |
| P19-1 | 领域事件清单冻结 | N/A | 2026-03-07_23-22-00-p19-l4-integration-readiness.csv | 2026-03-07_23-22-00-p19-l4-integration-readiness.csv | 2026-03-07 | DONE | validate-feature-matrix | docs/domain-events.md 冻结采购与资产域对外事件名、触发时机与最小载荷 |
| P19-2 | ERP与财务适配边界 | N/A | 2026-03-07_23-22-00-p19-l4-integration-readiness.csv | 2026-03-07_23-22-00-p19-l4-integration-readiness.csv | 2026-03-07 | DONE | validate-feature-matrix | docs/integration-boundaries.md 明确主数据同步、采购资产摘要输出与 ERP 禁入规则 |
| P19-3 | IM与AI边界冻结 | N/A | 2026-03-07_23-22-00-p19-l4-integration-readiness.csv | 2026-03-07_23-22-00-p19-l4-integration-readiness.csv | 2026-03-07 | DONE | validate-feature-matrix | 冻结飞书/企微通知与 AI 只读辅助边界，明确不得绕过权限与人工复核 |
| P19-4 | MCP与文档基线 | N/A | 2026-03-07_23-22-00-p19-l4-integration-readiness.csv | 2026-03-07_23-22-00-p19-l4-integration-readiness.csv | 2026-03-07 | DONE | manual | 明确 MCP 默认关闭，首次启用前需补 docs/mcp-tools.md 并生成工具目录 |
| P19-5 | 文档与矩阵同步 | N/A | 2026-03-07_23-22-00-p19-l4-integration-readiness.csv | 2026-03-07_23-22-00-p19-l4-integration-readiness.csv | 2026-03-07 | DONE | validate-feature-matrix | Feature Matrix 标题、范围、事实源与 P19 条目同步到 P5-P19 |
| P19-6 | P19蓝图验收收口 | N/A | 2026-03-07_23-22-00-p19-l4-integration-readiness.csv | 2026-03-07_23-22-00-p19-l4-integration-readiness.csv | 2026-03-07 | DONE | validate-issues-csv + validate-feature-matrix | P19 仅交付文档蓝图且不包含运行时代码改动，校验通过后收口 |