 wangsli
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0f9e704994
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修复浏览器缓存内部链接复制并冻结门禁候选（09-06-release-gate-integrity）
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2026-09-19 17:38:18 +08:00 |
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wangsli
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6e57d33715
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保留原生浏览器探针失败阶段与清理证据（09-06-release-gate-integrity）
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2026-09-19 15:43:44 +08:00 |
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wangsli
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16b9cad98c
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接入发布候选回执强制校验（09-06-release-gate-integrity）
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2026-09-19 14:25:33 +08:00 |
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wangsli
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1f8d5b658a
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完善借款、编号、付款与预算并发及验收（09-06-release-gate-integrity）
汇总已落盘的借款本金与还款、兼容历史编号的周期化编号、付款责任与回单核验、报销进度和排序、PWA/采购事务、错误原因与日期校验及ERP退役。
统一共享预算池锁序和锁后判断，恢复差旅原预算选择，补原因码固定夹具及反向完整性检查。
纳入配套迁移、测试、受管QA、分层验收合同、规约及任务记录；原始证据留在ignored artifacts。
关联任务：09-17-company-loan-principal-repayment、09-17-erp-exclusive-retirement、09-18-reimbursement-periodic-numbering、09-08-reimbursement-payment-closeout、09-18-local-concurrency-product-fixes、09-19-budget-pool-concurrency、09-05-error-explainability-payment-readiness。
预算补审由Claude定向验证2文件928项通过，原4446/28及r6结果仍仅对应各自历史输入；本轮未重跑测试。
完整新候选门禁、R1真实入口接入与12项公网义务仍开放。生产编号未启用、差旅仍冻结；不推送、不部署，不宣称发布资格。
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2026-09-19 13:11:04 +08:00 |
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wangsli
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729d90576f
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升级Trellis并精简项目知识（09-05-trellis-upgrade-rule-cleanup）
更新Trellis适配、任务归属与归档失败恢复，精简技能入口和知识读取规则。
保留权限、证据、事务及独立复核合同；纳入对应任务及已完成复核记录。
仅本地提交，不启用新平台适配，不推送或部署。
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2026-09-19 13:10:06 +08:00 |
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wangsli
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b1d25d3c99
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fix: 加固日历日期与动态错误合同（09-05-error-explainability-payment-readiness，09-08-reimbursement-payment-closeout）
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2026-09-16 20:20:11 +08:00 |
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wangsli
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842c61e696
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docs: 核对业务交接与后续恢复计划（09-08-reimbursement-payment-closeout）
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2026-09-16 12:56:27 +08:00 |
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wangsli
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3516d7ec04
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fix: 完善动态错误指引与发票日期校验（09-05-error-explainability-payment-readiness）
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2026-09-16 12:56:27 +08:00 |
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wangsli
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b7d2285d8d
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fix: 完善回单失败引导及真实认证验证（09-08-reimbursement-payment-closeout）
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2026-09-15 15:26:08 +08:00 |
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wangsli
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8d08d46d16
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fix: 增加回单核对与付款登记门禁（09-08-reimbursement-payment-closeout）
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2026-09-15 07:21:55 +08:00 |
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wangsli
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229867f5fd
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fix: 财务本人报销由总经理独立审批（09-04-reimbursement-state-gap-finance-view）
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2026-09-12 20:03:29 +08:00 |
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wangsli
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31ab9fbb2b
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fix: 拦截已删除报销进入付款创建（09-04-reimbursement-state-gap-finance-view）
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2026-09-12 16:00:25 +08:00 |
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wangsli
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752ec41396
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fix: 制单备注补充报销用途（09-04-reimbursement-state-gap-finance-view）
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2026-09-12 15:18:29 +08:00 |
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wangsli
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7bfc25461f
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fix: 统一报销与付款详情整体宽度（09-04-reimbursement-state-gap-finance-view）
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2026-09-12 08:51:31 +08:00 |
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wangsli
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1eeda7cd92
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fix: 制单备注仅保留报销编号（09-04-reimbursement-state-gap-finance-view）
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2026-09-11 23:54:53 +08:00 |
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wangsli
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98eabdde7f
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fix: 统一报销付款详情布局与票据展示（09-04-reimbursement-state-gap-finance-view）
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2026-09-11 22:28:06 +08:00 |
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wangsli
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2b4e3faa0e
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fix: 完善报销制单备注（09-08-reimbursement-payment-closeout）
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2026-09-11 22:27:40 +08:00 |
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wangsli
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5d8cdf12b4
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fix: 隔离门户待办身份并取消旧请求（09-11-reimbursement-payment-handoffs）
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2026-09-11 20:21:46 +08:00 |
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wangsli
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9e41f107fa
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fix: 收窄详情按钮并校正响应式回归（09-04-reimbursement-state-gap-finance-view）
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2026-09-11 20:21:45 +08:00 |
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wangsli
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fedcaed1a1
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feat: 补齐报销付款待办交接（09-11-reimbursement-payment-handoffs）
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2026-09-11 09:43:37 +08:00 |
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wangsli
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f9aee4c932
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fix: 统一报销付款状态与进度（09-04-reimbursement-state-gap-finance-view）
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2026-09-11 09:43:36 +08:00 |
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wangsli
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fe025e65cf
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fix: 优化报销制单下载与付款进度（09-08-reimbursement-payment-closeout）
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2026-09-10 16:39:01 +08:00 |
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wangsli
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73fcd5a65a
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fix: 退回报销支持留痕删除（09-04-reimbursement-state-gap-finance-view）
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2026-09-10 16:38:37 +08:00 |
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wangsli
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e5685f18b2
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feat: 选票自动生成报销明细并支持集中分类（08-29-reimbursement-expense-policy-invoice-guard）
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2026-09-09 23:19:02 +08:00 |
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wangsli
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b87cc55aca
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fix: 分离日常发布与首次初始化（09-09-existing-deploy-seed-separation）
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2026-09-09 12:47:30 +08:00 |
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wangsli
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81102c26cf
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fix: 修复迁移预检状态误判（09-06-release-gate-integrity）
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2026-09-09 12:47:29 +08:00 |
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wangsli
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b9185308a6
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fix: 优先引导下载银行制单（09-08-reimbursement-payment-closeout）
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2026-09-09 09:05:17 +08:00 |
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wangsli
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e8cad812ad
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fix: 取消CEO默认AP台账权限（09-07-manager-ap-access-scope）
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2026-09-09 09:05:17 +08:00 |
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wangsli
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58dcee08f7
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fix: 用专用权限收窄经理 AP 访问（09-07-manager-ap-access-scope）
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2026-09-08 07:21:37 +08:00 |
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wangsli
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99167127b5
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fix: 补齐候选诊断环境与证据保护（09-06-release-gate-integrity）
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2026-09-08 07:21:19 +08:00 |
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wangsli
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66f25b1fa8
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merge: 合入 Trellis 项目升级（09-05-trellis-upgrade-rule-cleanup）
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2026-09-06 11:14:42 +08:00 |
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wangsli
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c3cef5cfc4
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chore: 升级 Trellis 并精简规则（09-05-trellis-upgrade-rule-cleanup）
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2026-09-06 11:14:41 +08:00 |
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wangsli
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492920cd75
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docs: 补齐财务身份验收窗口规约（09-05-error-explainability-payment-readiness）
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2026-09-05 22:04:32 +08:00 |
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wangsli
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a43df86712
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docs: 保存复核后的交接笔记（09-05-error-explainability-payment-readiness）
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2026-09-05 21:31:48 +08:00 |
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wangsli
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a7aad5c753
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docs: 记录首次部署与数据库容器身份核验（09-05-existing-deploy-db-lifecycle-isolation）
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2026-09-05 21:18:32 +08:00 |
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wangsli
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f223bfb72f
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fix: 隔离既有发布的数据库容器生命周期（09-05-existing-deploy-db-lifecycle-isolation）
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2026-09-05 21:02:58 +08:00 |
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wangsli
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05d2a3f78a
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docs: 记录公网验收与已知事项（09-05-error-explainability-payment-readiness）
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2026-09-05 19:08:42 +08:00 |
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wangsli
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a837912638
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feat: 完成错误原因合同与付款就绪提示（09-05-error-explainability-payment-readiness）
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2026-09-05 19:00:35 +08:00 |
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wangsli
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ab82fe30c0
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回填报销状态空隙任务提交信息 [09-04-reimbursement-state-gap-finance-view]
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2026-09-05 09:24:55 +08:00 |
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wangsli
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5fe9f78bc9
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补齐报销待组批财务入口 [09-04-reimbursement-state-gap-finance-view][R1]
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2026-09-05 09:14:13 +08:00 |
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wangsli
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8e0af8235e
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收紧报销草稿读取边界 [09-04-reimbursement-state-gap-finance-view][R2]
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2026-09-05 09:13:53 +08:00 |
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wangsli
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1b120e0829
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回填审批退回通知任务提交信息 [09-04-approval-return-notification-gap]
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2026-09-04 16:22:49 +08:00 |
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wangsli
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2e69fe4edb
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补齐审批退回结果通知 [09-04-approval-return-notification-gap]
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2026-09-04 16:22:27 +08:00 |
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wangsli
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a6ffb7fc3c
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归档审批退回动作收敛任务 [09-04-approval-return-reject-actions]
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2026-09-04 10:49:38 +08:00 |
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wangsli
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acada24adc
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回填审批动作收敛任务提交信息 [09-04-approval-return-reject-actions]
ci-e2e / e2e (push) Canceled after 0s
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2026-09-04 10:31:44 +08:00 |
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wangsli
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8551601818
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收敛报销退回动作与审批布局 [09-04-approval-return-reject-actions]
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2026-09-04 10:31:32 +08:00 |
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wangsli
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59df0594bb
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归档审批动作面板收敛任务 [approval-action-panel-kiss-layering]
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2026-09-03 21:14:06 +08:00 |
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wangsli
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4e401a5985
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回填审批动作面板生产验收 [approval-action-panel-kiss-layering]
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2026-09-03 21:13:42 +08:00 |
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wangsli
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46104a7303
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回填审批动作面板任务提交信息 [approval-action-panel-kiss-layering]
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2026-09-03 20:49:33 +08:00 |
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wangsli
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c4b4427f9e
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收敛审批动作面板并清理层叠遗留 [approval-action-panel-kiss-layering]
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2026-09-03 20:49:15 +08:00 |
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