hyb-oa/issues/2026-03-07_23-22-00-p19-l4-integration-readiness.csv

ID,Title,Description,Acceptance,Test_Method,Tools,Dev_Status,Review1_Status,Regression_Status,Files,Dependencies,Notes
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
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
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
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
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
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
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