3.3 KiB
3.3 KiB
| 1 | ID | Title | Description | Acceptance | Test_Method | Tools | Dev_Status | Review1_Status | Regression_Status | Files | Dependencies | Notes |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | P18A-0 | P18A执行合同建档 | 创建并校验P18A固资台账核心执行合同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_22-02-09-p18a-l5-asset-registry-core.csv | manual | DONE | DONE | DONE | issues/2026-03-07_22-02-09-p18a-l5-asset-registry-core.csv | [] | P18A仅交付资产分类与资产卡片不进入折旧凭证ERP联动 |
| 3 | P18A-1 | 资产Prisma模型与迁移 | 新增AssetCategory与AssetCard并补齐法体成本中心采购来源等关系 | Prisma schema与迁移通过校验且不破坏报销请假采购主流程 | cd server && npm run prisma:validate && npx prisma migrate dev --name p18a_asset_registry_core && npm run prisma:generate | manual | DONE | DONE | DONE | server/prisma/schema.prisma | server/prisma/migrations | server/src/prismaClient.js | ["P18A-0"] | asset_no创建时生成 purchase_request_id仅允许引用approved采购单 |
| 4 | P18A-2 | 资产权限与系统种子 | 新增asset权限域角色映射并补齐系统单据分类默认配置ASSET_CARD_DEFAULT | 默认角色权限与文档分类种子一致且不误开员工管理权限 | cd server && npm run test | manual | DONE | DONE | DONE | server/src/constants/permissions.js | server/src/services/documentSequence.js | server/src/scripts/seed-config.js | ["P18A-1"] | 资产域不接workflow employee仅保留view_own |
| 5 | P18A-3 | 资产分类与卡片后端API | 实现资产分类CRUD与资产卡片列表详情创建更新接口并补齐编号生成校验 | 资产分类和资产卡片接口可用且purchase_request引用校验正确 | cd server && npm run test | manual | DONE | DONE | DONE | server/src/routes/assets.js | server/src/app.js | server/tests | ["P18A-2"] | PATCH不允许修改asset_no与purchase_request_id |
| 6 | P18A-4 | 资产台账前端入口与页面 | 新增AssetRegistryPage API封装 菜单与路由并支持分类管理资产列表创建编辑 | 资产台账页面可用且菜单显隐与asset权限一致 | cd client && npm run typecheck && npm run build | manual | DONE | DONE | DONE | client/src/pages/AssetRegistryPage.tsx | client/src/api/assets.ts | client/src/router/index.tsx | client/src/components/navigation/NavLinks.tsx | ["P18A-3"] | 页面包含分类管理区资产列表区创建编辑抽屉 |
| 7 | P18A-5 | OpenAPI与矩阵同步 | 补齐资产接口文档 路由标签 合同锚点并同步Feature Matrix事实源 | /api/docs/json可见资产接口且矩阵事实源与合同锚点一致 | cd server && npm run test && python3 scripts/validate-feature-matrix.py | manual | DONE | DONE | DONE | server/src/routes/assets.js | docs/feature-matrix.md | issues/2026-03-07_22-02-09-p18a-l5-asset-registry-core.csv | ["P18A-4"] | 只冻结资产台账边界不提前进入流转盘点 |
| 8 | P18A-6 | P18A回归与验收收口 | 执行后端前端回归并确认报销请假主数据采购零回归后再允许进入P18B | 资产分类资产卡片可维护且既有报销请假采购主流程零回归 | cd server && npm run test && OCR_PROVIDER=mock JOBS_ENABLED=false ./scripts/regression-all.sh && cd ../client && npm run typecheck && npm run build | manual | DONE | DONE | DONE | issues/2026-03-07_22-02-09-p18a-l5-asset-registry-core.csv | server/src/routes/assets.js | client/src/pages/AssetRegistryPage.tsx | ["P18A-5"] | P18A不做资产审批流不做折旧凭证ERP过账 |