2.9 KiB
2.9 KiB
| 1 | ID | Title | Description | Acceptance | Test_Method | Tools | Dev_Status | Review1_Status | Regression_Status | Files | Dependencies | Notes |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | P19-0 | P19执行合同建档 | 创建并校验P19集成AI与IM准备阶段执行合同CSV | CSV通过校验且字段完整 | python3 /home/shunli/.codex/skills/plan/scripts/validate_issues_csv.py issues/2026-03-07_23-22-00-p19-l4-integration-readiness.csv | manual | DONE | DONE | DONE | issues/2026-03-07_23-22-00-p19-l4-integration-readiness.csv | [] | P19仅交付蓝图与边界文档不改运行时行为 |
| 3 | P19-1 | 领域事件清单冻结 | 补充采购与资产域对外事件清单和最小载荷约定 | docs/domain-events.md 明确事件名来源字段与消费边界 | python3 scripts/validate-feature-matrix.py | manual | DONE | DONE | DONE | docs/domain-events.md | ["P19-0"] | 至少冻结 purchase_request 和 asset inventory 相关事件名与语义 |
| 4 | P19-2 | ERP与财务适配边界 | 明确ERP主数据同步与凭证接口的边界约束与回滚原则 | docs/integration-boundaries.md 明确ERP边界且禁止外部字段侵入核心事务表 | python3 scripts/validate-feature-matrix.py | manual | DONE | DONE | DONE | docs/integration-boundaries.md | ["P19-1"] | 仅定义边界不直接编码ERP适配器 |
| 5 | P19-3 | IM与AI边界冻结 | 明确飞书企微通知与AI辅助只消费领域事件不直接写库 | 文档明确IM/AI使用边界与人工复核要求 | python3 scripts/validate-feature-matrix.py | manual | DONE | DONE | DONE | docs/integration-boundaries.md | docs/domain-events.md | ["P19-2"] | 禁止AI自动写库 禁止IM适配器改动领域判定逻辑 |
| 6 | P19-4 | MCP与文档基线 | 明确MCP默认关闭与首次启用前置条件并记录 docs/mcp-tools.md 生成规则 | 文档说明何时启用postgres或github MCP以及未启用时不创建 docs/mcp-tools.md | python3 scripts/validate-feature-matrix.py | manual | DONE | DONE | DONE | docs/integration-boundaries.md | /home/shunli/.codex/config.toml | ["P19-3"] | 当前仓库不启用MCP 首次启用前先补docs/mcp-tools.md并生成工具目录 |
| 7 | P19-5 | 文档与矩阵同步 | 同步P19事实源 矩阵标题 范围 总数与验收说明 | Feature Matrix 更新到P5-P19且事实源包含P19合同 | python3 scripts/validate-feature-matrix.py | manual | DONE | DONE | DONE | docs/feature-matrix.md | scripts/validate-feature-matrix.py | issues/2026-03-07_23-22-00-p19-l4-integration-readiness.csv | ["P19-4"] | 矩阵总数应更新为192并追加P19-0到P19-6 |
| 8 | P19-6 | P19蓝图验收收口 | 完成蓝图文档校验并确认不改运行时行为 | CSV与Feature Matrix校验通过且git diff不包含业务运行时代码 | python3 /home/shunli/.codex/skills/plan/scripts/validate_issues_csv.py issues/2026-03-07_23-22-00-p19-l4-integration-readiness.csv && python3 scripts/validate-feature-matrix.py | manual | DONE | DONE | DONE | issues/2026-03-07_23-22-00-p19-l4-integration-readiness.csv | docs/domain-events.md | docs/integration-boundaries.md | docs/feature-matrix.md | ["P19-5"] | P19只交付蓝图接口草案与边界说明 不新增运行时模型路由或前端页面 |