docs/test(P19ERP1-5,P19ERP1-6): 收口ERP文档矩阵与回归
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# hyb-oa 实现状态矩阵（P5-P19+IM-1）
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# hyb-oa 实现状态矩阵（P5-P19+IM-1+ERP-1）
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**快照日期**：2026-03-08
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**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` + `P19IM1-0-P19IM1-6`，共 199 项。
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**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` + `issues/2026-03-08_12-18-10-p19-im-1-l5-collaboration-adapter.csv`（执行合同）
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**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` + `P19IM1-0-P19IM1-6` + `P19ERP1-0-P19ERP1-6`，共 206 项。
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**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` + `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`（执行合同）
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**说明**：
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- 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。
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| P19IM1-4 | 前端渠道管理页与导航入口 | N/A | 2026-03-08_12-18-10-p19-im-1-l5-collaboration-adapter.csv | 2026-03-08_12-18-10-p19-im-1-l5-collaboration-adapter.csv | 2026-03-08 | DONE | client:typecheck/build | 新增 `NotificationChannelsPage`、`/system/notification-channels` 路由与菜单入口，支持测试发送 |
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| P19IM1-5 | OpenAPI文档与矩阵同步 | N/A | 2026-03-08_12-18-10-p19-im-1-l5-collaboration-adapter.csv | 2026-03-08_12-18-10-p19-im-1-l5-collaboration-adapter.csv | 2026-03-08 | DONE | validate-feature-matrix | 集成边界、领域事件与 Feature Matrix 更新到 `P5-P19+IM-1` 并纳入新合同事实源 |
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| P19IM1-6 | P19IM1回归与验收收口 | N/A | 2026-03-08_12-18-10-p19-im-1-l5-collaboration-adapter.csv | 2026-03-08_12-18-10-p19-im-1-l5-collaboration-adapter.csv | 2026-03-08 | DONE | server:test + regression-all + client:typecheck/build | 企微 mock / webhook、渠道后台、业务入队与回归脚本全部通过，且站内通知 / 邮件零回归 |
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| P19ERP1-0 | P19ERP1执行合同建档 | N/A | 2026-03-08_14-10-53-p19-erp-1-l5-masterdata-journal-bridge.csv | 2026-03-08_14-10-53-p19-erp-1-l5-masterdata-journal-bridge.csv | 2026-03-08 | DONE | CSV 校验 | ERP 主数据同步与报销付款凭证桥接执行合同建档，冻结先入后出与不污染核心域原则 |
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| P19ERP1-1 | ERP适配契约与集成层模型 | N/A | 2026-03-08_14-10-53-p19-erp-1-l5-masterdata-journal-bridge.csv | 2026-03-08_14-10-53-p19-erp-1-l5-masterdata-journal-bridge.csv | 2026-03-08 | DONE | prisma:validate + server:test | 新增 `IntegrationBinding` / `IntegrationSyncState` 与 ERP provider 扩展契约，且不向核心事务表写 ERP 私有字段 |
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| P19ERP1-2 | 主数据入站同步服务与接口 | N/A | 2026-03-08_14-10-53-p19-erp-1-l5-masterdata-journal-bridge.csv | 2026-03-08_14-10-53-p19-erp-1-l5-masterdata-journal-bridge.csv | 2026-03-08 | DONE | server:test + regression-integrations | `LegalEntity`、`CostCenter`、`Supplier` 支持 ERP 全量 Pull、状态查询与可选 cron，同步冲突与 skip 语义可追踪 |
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| P19ERP1-3 | 报销付款凭证切片出站 | N/A | 2026-03-08_14-10-53-p19-erp-1-l5-masterdata-journal-bridge.csv | 2026-03-08_14-10-53-p19-erp-1-l5-masterdata-journal-bridge.csv | 2026-03-08 | DONE | server:test + regression-integrations + regression-all | `reimbursement.paid` 可预览标准 journal slice，并通过 `erp.journal.export` Outbox 导出；旧 `/api/integrations/erp/sync/:id` 继续兼容 |
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| P19ERP1-4 | ERP管理页与报销详情导出入口 | N/A | 2026-03-08_14-10-53-p19-erp-1-l5-masterdata-journal-bridge.csv | 2026-03-08_14-10-53-p19-erp-1-l5-masterdata-journal-bridge.csv | 2026-03-08 | DONE | client:typecheck/build | 新增 `ErpIntegrationPage`、系统导航入口与报销详情 ERP 导出卡片，支持手动同步与导出反馈 |
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| P19ERP1-5 | OpenAPI文档与矩阵同步 | N/A | 2026-03-08_14-10-53-p19-erp-1-l5-masterdata-journal-bridge.csv | 2026-03-08_14-10-53-p19-erp-1-l5-masterdata-journal-bridge.csv | 2026-03-08 | DONE | validate-feature-matrix | 集成边界、领域事件、Feature Matrix 与校验器同步到 `P5-P19+IM-1+ERP-1`，并纳入 ERP-1 合同事实源 |
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| P19ERP1-6 | P19ERP1回归与安全收口 | N/A | 2026-03-08_14-10-53-p19-erp-1-l5-masterdata-journal-bridge.csv | 2026-03-08_14-10-53-p19-erp-1-l5-masterdata-journal-bridge.csv | 2026-03-08 | DONE | server:test + regression-integrations + regression-all + client:typecheck/build | 主数据 Pull、报销凭证切片、ERP 管理入口、开关阻断与 dead_letter 重入全部通过，且既有主流程零回归 |
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