hyb-oa/issues/2026-03-07_08-15-48-p16-p18-blueprints.csv

ID,Title,Description,Acceptance,Test_Method,Tools,Dev_Status,Review1_Status,Regression_Status,Files,Dependencies,Notes
P16-0,P16到P18蓝图合同建档,创建并校验P16到P18蓝图执行合同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_08-15-48-p16-p18-blueprints.csv,manual,DONE,DONE,DONE,issues/2026-03-07_08-15-48-p16-p18-blueprints.csv,[],覆盖R6到R8三阶段蓝图冻结
P16-1,共享主数据模型边界冻结,定义LegalEntity HolidayCalendar CostCenter DocumentCategory Supplier的模型字段关系与归属边界,五类主数据的模型职责和引用边界全部固定,grep -n 'P16-1' issues/2026-03-07_08-15-48-p16-p18-blueprints.csv,manual,DONE,DONE,DONE,server/prisma/schema.prisma | server/src/routes/departments.js | server/src/routes/budgets.js | server/src/routes/configRead.js,["P16-0"],LegalEntity先绑定员工与单据归属 HolidayCalendar暂只支持日级能力
P16-2,共享主数据API权限与迁移策略冻结,固定主数据CRUD API 权限码 seed策略与现有department budget leave的迁移接入顺序,API范围 权限边界 种子策略与迁移顺序固定,grep -n 'P16-2' issues/2026-03-07_08-15-48-p16-p18-blueprints.csv,manual,DONE,DONE,DONE,server/src/constants/permissions.js | server/src/scripts/seed-config.js | server/src/app.js | client/src/router/index.tsx | client/src/components/navigation/NavLinks.tsx,["P16-1"],落地顺序固定为LegalEntity CostCenter DocumentCategory HolidayCalendar Supplier
P17-0,P17轻采购蓝图冻结,固定轻采购V1合同范围与前置依赖使其严格依赖P16主数据,轻采购蓝图具备独立可执行边界且明确依赖P16,grep -n 'P17-0' issues/2026-03-07_08-15-48-p16-p18-blueprints.csv,manual,DONE,DONE,DONE,issues/2026-03-07_08-15-48-p16-p18-blueprints.csv,["P16-2"],仅做蓝图冻结 不直接进入编码
P17-1,轻采购模型与流程边界冻结,定义PurchaseRequest PurchaseOrder ProcurementAttachment与预算校验 工作流审批 归档边界,采购数据模型与审批流范围固定且不含收货三单匹配,grep -n 'P17-1' issues/2026-03-07_08-15-48-p16-p18-blueprints.csv,manual,DONE,DONE,DONE,server/prisma/schema.prisma | server/src/routes/workflow.js | server/src/routes/budgets.js,["P17-0"],预算校验只消费CostCenter与BudgetPool 不改财务过账
P17-2,轻采购API权限与前端入口冻结,固定procurement权限 API路由 菜单入口与供应商引用方式,采购API 权限与UI守卫点固定且只引用P16主数据,grep -n 'P17-2' issues/2026-03-07_08-15-48-p16-p18-blueprints.csv,manual,DONE,DONE,DONE,server/src/constants/permissions.js | server/src/app.js | client/src/router/index.tsx | client/src/components/navigation/NavLinks.tsx,["P17-1"],Supplier为必选主数据 合同与采购单仅做留档
P18-0,P18固资台账蓝图冻结,固定资产卡片与流转盘点的V1边界并锚定对P16的引用,资产蓝图具备独立可执行边界且明确不含会计折旧,grep -n 'P18-0' issues/2026-03-07_08-15-48-p16-p18-blueprints.csv,manual,DONE,DONE,DONE,issues/2026-03-07_08-15-48-p16-p18-blueprints.csv,["P16-2"],仅做蓝图冻结 不直接进入编码
P18-1,固资模型与生命周期边界冻结,定义AssetCategory AssetCard AssetAssignment AssetTransfer InventoryCheck的模型与状态机,资产模型与领用归还 调拨 盘点范围固定,grep -n 'P18-1' issues/2026-03-07_08-15-48-p16-p18-blueprints.csv,manual,DONE,DONE,DONE,server/prisma/schema.prisma | server/src/routes/workflow.js | server/src/routes/departments.js,["P18-0"],资产取得来源允许手工建卡或引用采购结果但不强依赖采购闭环
P18-2,固资API权限与交接边界冻结,固定asset权限 API路由 审计留痕与采购主数据交接方式,资产API 权限 盘点动作 审计留痕与移交边界固定,grep -n 'P18-2' issues/2026-03-07_08-15-48-p16-p18-blueprints.csv,manual,DONE,DONE,DONE,server/src/constants/permissions.js | server/src/routes/audit.js | server/src/app.js | client/src/router/index.tsx | client/src/components/navigation/NavLinks.tsx,["P18-1"],引用LegalEntity CostCenter DocumentCategory 若已有采购结果则仅接收只读来源单据号