 wangsli
|
0f9e704994
|
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）
|
2026-09-19 17:38:18 +08:00 |
|
|
wangsli
|
6e57d33715
|
保留原生浏览器探针失败阶段与清理证据（09-06-release-gate-integrity）
|
2026-09-19 15:43:44 +08:00 |
|
|
wangsli
|
16b9cad98c
|
接入发布候选回执强制校验（09-06-release-gate-integrity）
|
2026-09-19 14:25:33 +08:00 |
|
|
wangsli
|
1f8d5b658a
|
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。
|
2026-09-19 13:11:04 +08:00 |
|
|
wangsli
|
729d90576f
|
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。
|
2026-09-19 13:10:06 +08:00 |
|
|
wangsli
|
b1d25d3c99
|
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）
ci-e2e / e2e (push) Canceled after 0s
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|
2026-09-16 20:20:11 +08:00 |
|
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wangsli
|
842c61e696
|
docs: 核对业务交接与后续恢复计划（09-08-reimbursement-payment-closeout）
ci-e2e / e2e (push) Canceled after 0s
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|
2026-09-16 12:56:27 +08:00 |
|
|
wangsli
|
3516d7ec04
|
fix: 完善动态错误指引与发票日期校验（09-05-error-explainability-payment-readiness）
|
2026-09-16 12:56:27 +08:00 |
|
|
wangsli
|
b7d2285d8d
|
fix: 完善回单失败引导及真实认证验证（09-08-reimbursement-payment-closeout）
ci-e2e / e2e (push) Canceled after 0s
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|
2026-09-15 15:26:08 +08:00 |
|
|
wangsli
|
8d08d46d16
|
fix: 增加回单核对与付款登记门禁（09-08-reimbursement-payment-closeout）
ci-e2e / e2e (push) Canceled after 0s
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2026-09-15 07:21:55 +08:00 |
|
|
wangsli
|
229867f5fd
|
fix: 财务本人报销由总经理独立审批（09-04-reimbursement-state-gap-finance-view）
ci-e2e / e2e (push) Canceled after 0s
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|
2026-09-12 20:03:29 +08:00 |
|
|
wangsli
|
31ab9fbb2b
|
fix: 拦截已删除报销进入付款创建（09-04-reimbursement-state-gap-finance-view）
ci-e2e / e2e (push) Canceled after 0s
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2026-09-12 16:00:25 +08:00 |
|
|
wangsli
|
752ec41396
|
fix: 制单备注补充报销用途（09-04-reimbursement-state-gap-finance-view）
ci-e2e / e2e (push) Canceled after 0s
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|
2026-09-12 15:18:29 +08:00 |
|
|
wangsli
|
7bfc25461f
|
fix: 统一报销与付款详情整体宽度（09-04-reimbursement-state-gap-finance-view）
ci-e2e / e2e (push) Canceled after 0s
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2026-09-12 08:51:31 +08:00 |
|
|
wangsli
|
1eeda7cd92
|
fix: 制单备注仅保留报销编号（09-04-reimbursement-state-gap-finance-view）
ci-e2e / e2e (push) Canceled after 0s
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|
2026-09-11 23:54:53 +08:00 |
|
|
wangsli
|
98eabdde7f
|
fix: 统一报销付款详情布局与票据展示（09-04-reimbursement-state-gap-finance-view）
ci-e2e / e2e (push) Canceled after 0s
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|
2026-09-11 22:28:06 +08:00 |
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|
wangsli
|
2b4e3faa0e
|
fix: 完善报销制单备注（09-08-reimbursement-payment-closeout）
|
2026-09-11 22:27:40 +08:00 |
|
|
wangsli
|
5d8cdf12b4
|
fix: 隔离门户待办身份并取消旧请求（09-11-reimbursement-payment-handoffs）
ci-e2e / e2e (push) Canceled after 0s
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2026-09-11 20:21:46 +08:00 |
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wangsli
|
9e41f107fa
|
fix: 收窄详情按钮并校正响应式回归（09-04-reimbursement-state-gap-finance-view）
|
2026-09-11 20:21:45 +08:00 |
|
|
wangsli
|
fedcaed1a1
|
feat: 补齐报销付款待办交接（09-11-reimbursement-payment-handoffs）
ci-e2e / e2e (push) Canceled after 0s
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|
2026-09-11 09:43:37 +08:00 |
|
|
wangsli
|
f9aee4c932
|
fix: 统一报销付款状态与进度（09-04-reimbursement-state-gap-finance-view）
|
2026-09-11 09:43:36 +08:00 |
|
|
wangsli
|
fe025e65cf
|
fix: 优化报销制单下载与付款进度（09-08-reimbursement-payment-closeout）
ci-e2e / e2e (push) Canceled after 0s
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2026-09-10 16:39:01 +08:00 |
|
|
wangsli
|
73fcd5a65a
|
fix: 退回报销支持留痕删除（09-04-reimbursement-state-gap-finance-view）
|
2026-09-10 16:38:37 +08:00 |
|
|
wangsli
|
e5685f18b2
|
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）
ci-e2e / e2e (push) Canceled after 0s
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2026-09-09 23:19:02 +08:00 |
|
|
wangsli
|
b87cc55aca
|
fix: 分离日常发布与首次初始化（09-09-existing-deploy-seed-separation）
ci-e2e / e2e (push) Canceled after 0s
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|
2026-09-09 12:47:30 +08:00 |
|
|
wangsli
|
81102c26cf
|
fix: 修复迁移预检状态误判（09-06-release-gate-integrity）
|
2026-09-09 12:47:29 +08:00 |
|
|
wangsli
|
b9185308a6
|
fix: 优先引导下载银行制单（09-08-reimbursement-payment-closeout）
ci-e2e / e2e (push) Canceled after 0s
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2026-09-09 09:05:17 +08:00 |
|
|
wangsli
|
e8cad812ad
|
fix: 取消CEO默认AP台账权限（09-07-manager-ap-access-scope）
|
2026-09-09 09:05:17 +08:00 |
|
|
wangsli
|
58dcee08f7
|
fix: 用专用权限收窄经理 AP 访问（09-07-manager-ap-access-scope）
ci-e2e / e2e (push) Canceled after 0s
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|
2026-09-08 07:21:37 +08:00 |
|
|
wangsli
|
99167127b5
|
fix: 补齐候选诊断环境与证据保护（09-06-release-gate-integrity）
|
2026-09-08 07:21:19 +08:00 |
|
|
wangsli
|
66f25b1fa8
|
merge: 合入 Trellis 项目升级（09-05-trellis-upgrade-rule-cleanup）
|
2026-09-06 11:14:42 +08:00 |
|
|
wangsli
|
c3cef5cfc4
|
chore: 升级 Trellis 并精简规则（09-05-trellis-upgrade-rule-cleanup）
|
2026-09-06 11:14:41 +08:00 |
|
|
wangsli
|
492920cd75
|
docs: 补齐财务身份验收窗口规约（09-05-error-explainability-payment-readiness）
ci-e2e / e2e (push) Canceled after 0s
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2026-09-05 22:04:32 +08:00 |
|
|
wangsli
|
a43df86712
|
docs: 保存复核后的交接笔记（09-05-error-explainability-payment-readiness）
|
2026-09-05 21:31:48 +08:00 |
|
|
wangsli
|
a7aad5c753
|
docs: 记录首次部署与数据库容器身份核验（09-05-existing-deploy-db-lifecycle-isolation）
ci-e2e / e2e (push) Canceled after 0s
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|
2026-09-05 21:18:32 +08:00 |
|
|
wangsli
|
f223bfb72f
|
fix: 隔离既有发布的数据库容器生命周期（09-05-existing-deploy-db-lifecycle-isolation）
ci-e2e / e2e (push) Canceled after 0s
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|
2026-09-05 21:02:58 +08:00 |
|
|
wangsli
|
05d2a3f78a
|
docs: 记录公网验收与已知事项（09-05-error-explainability-payment-readiness）
ci-e2e / e2e (push) Canceled after 0s
ci-minimal / check-minimal (push) Canceled after 0s
|
2026-09-05 19:08:42 +08:00 |
|
|
wangsli
|
a837912638
|
feat: 完成错误原因合同与付款就绪提示（09-05-error-explainability-payment-readiness）
ci-e2e / e2e (push) Canceled after 0s
ci-minimal / check-minimal (push) Canceled after 0s
|
2026-09-05 19:00:35 +08:00 |
|
|
wangsli
|
ab82fe30c0
|
回填报销状态空隙任务提交信息 [09-04-reimbursement-state-gap-finance-view]
ci-e2e / e2e (push) Canceled after 0s
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|
2026-09-05 09:24:55 +08:00 |
|
|
wangsli
|
5fe9f78bc9
|
补齐报销待组批财务入口 [09-04-reimbursement-state-gap-finance-view][R1]
|
2026-09-05 09:14:13 +08:00 |
|
|
wangsli
|
8e0af8235e
|
收紧报销草稿读取边界 [09-04-reimbursement-state-gap-finance-view][R2]
|
2026-09-05 09:13:53 +08:00 |
|
|
wangsli
|
1b120e0829
|
回填审批退回通知任务提交信息 [09-04-approval-return-notification-gap]
ci-e2e / e2e (push) Canceled after 0s
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2026-09-04 16:22:49 +08:00 |
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|
wangsli
|
2e69fe4edb
|
补齐审批退回结果通知 [09-04-approval-return-notification-gap]
|
2026-09-04 16:22:27 +08:00 |
|
|
wangsli
|
a6ffb7fc3c
|
归档审批退回动作收敛任务 [09-04-approval-return-reject-actions]
ci-e2e / e2e (push) Canceled after 0s
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|
2026-09-04 10:49:38 +08:00 |
|
|
wangsli
|
acada24adc
|
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 |
|
|
wangsli
|
8551601818
|
收敛报销退回动作与审批布局 [09-04-approval-return-reject-actions]
|
2026-09-04 10:31:32 +08:00 |
|
|
wangsli
|
59df0594bb
|
归档审批动作面板收敛任务 [approval-action-panel-kiss-layering]
ci-e2e / e2e (push) Canceled after 0s
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|
2026-09-03 21:14:06 +08:00 |
|
|
wangsli
|
4e401a5985
|
回填审批动作面板生产验收 [approval-action-panel-kiss-layering]
|
2026-09-03 21:13:42 +08:00 |
|
|
wangsli
|
46104a7303
|
回填审批动作面板任务提交信息 [approval-action-panel-kiss-layering]
ci-e2e / e2e (push) Canceled after 0s
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|
2026-09-03 20:49:33 +08:00 |
|
|
wangsli
|
c4b4427f9e
|
收敛审批动作面板并清理层叠遗留 [approval-action-panel-kiss-layering]
|
2026-09-03 20:49:15 +08:00 |
|
|
wangsli
|
d63ccdf77c
|
chore(Trellis): 回填报销一致性提交并登记遗留 [09-02-reimbursement-readonly-content-consistency]
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|
2026-09-02 21:37:50 +08:00 |
|
|
wangsli
|
e48514d542
|
feat(报销): 收敛只读内容与审批上下文 [09-02-reimbursement-readonly-content-consistency]
|
2026-09-02 21:13:08 +08:00 |
|
|
wangsli
|
dda625b15f
|
回填报销工作台任务提交信息（reimbursement-form-shared-component-migration）
ci-e2e / e2e (push) Canceled after 0s
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|
2026-09-02 12:55:44 +08:00 |
|
|
wangsli
|
4b974fd87c
|
优化报销审批证据布局（reimbursement-form-shared-component-migration）
|
2026-09-02 12:55:24 +08:00 |
|
|
wangsli
|
9fc3b76438
|
回填 B-2b 任务提交元数据（reimbursement-form-shared-component-migration）
ci-e2e / e2e (push) Canceled after 0s
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|
2026-09-02 07:35:32 +08:00 |
|
|
wangsli
|
abdd250325
|
实现 B-2b 统一报销工作台迁移（reimbursement-form-shared-component-migration）
|
2026-09-02 07:35:01 +08:00 |
|
|
wangsli
|
6bca91a360
|
回填 B-2a 任务提交元数据（reimbursement-approval-content-workbench）
ci-e2e / e2e (push) Canceled after 0s
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|
2026-09-01 20:32:53 +08:00 |
|
|
wangsli
|
c840574d36
|
实现 B-2a 报销审批内容工作台（reimbursement-approval-content-workbench）
|
2026-09-01 20:32:34 +08:00 |
|
|
wangsli
|
4c8ee07abb
|
归档 B2 提交错误恢复任务（08-30-b2-submit-error-ocr-fallback）
|
2026-09-01 14:34:40 +08:00 |
|
|
wangsli
|
1f3c34417f
|
回填报销确认弹窗热修元数据（08-30-b2-submit-error-ocr-fallback）
ci-e2e / e2e (push) Canceled after 0s
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2026-09-01 12:58:48 +08:00 |
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wangsli
|
5b53d29846
|
修复报销确认弹窗阻断恢复（08-30-b2-submit-error-ocr-fallback）
|
2026-09-01 12:58:35 +08:00 |
|
|
wangsli
|
b6ff44d504
|
回填报销文案热修元数据（08-30-b2-submit-error-ocr-fallback）
ci-e2e / e2e (push) Canceled after 0s
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|
2026-08-31 23:23:12 +08:00 |
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|
wangsli
|
fddf3a3bc7
|
修复报销金额阻断文案门禁（08-30-b2-submit-error-ocr-fallback）
|
2026-08-31 23:22:41 +08:00 |
|
|
wangsli
|
f39b43cce3
|
回填报销无障碍复核元数据（08-30-b2-submit-error-ocr-fallback）
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2026-08-31 21:40:12 +08:00 |
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wangsli
|
8aed72d1bf
|
统一报销错误提示无障碍样式（08-30-b2-submit-error-ocr-fallback）
|
2026-08-31 21:38:52 +08:00 |
|
|
wangsli
|
fff360f362
|
回填报销票据门禁修复任务元数据（08-30-b2-submit-error-ocr-fallback）
|
2026-08-31 20:20:57 +08:00 |
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|
wangsli
|
f57e2236f2
|
修复报销票据门禁提示与 OCR 降级（08-30-b2-submit-error-ocr-fallback）
|
2026-08-31 20:20:20 +08:00 |
|
|
wangsli
|
8b19538584
|
归档员工报销指南同步任务（08-30-reimbursement-employee-guide-b2-sync）
|
2026-08-30 15:19:57 +08:00 |
|
|
wangsli
|
8e3425e7de
|
同步员工报销填报指南与 B2 口径（08-30-reimbursement-employee-guide-b2-sync）
|
2026-08-30 15:19:20 +08:00 |
|
|
wangsli
|
0f3ecfabb7
|
回填报销资产审批纠偏任务元数据（08-30-reimbursement-assets-prior-approval-correction）
ci-e2e / e2e (push) Canceled after 0s
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2026-08-30 12:45:13 +08:00 |
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wangsli
|
36c86f1dca
|
取消报销资产事前批准强制（08-30-reimbursement-assets-prior-approval-correction）
|
2026-08-30 12:44:58 +08:00 |
|
|
wangsli
|
0f9f40389e
|
收紧生产烟测身份治理（08-30-reimbursement-expense-policy-invoice-guard-deploy）
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2026-08-30 00:55:08 +08:00 |
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wangsli
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faf1a0cff9
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规划报销费用门禁生产部署（08-30-reimbursement-expense-policy-invoice-guard-deploy）
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2026-08-30 00:38:46 +08:00 |
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wangsli
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d38d33fbb0
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回填报销费用门禁任务元数据（08-29-reimbursement-expense-policy-invoice-guard）
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2026-08-29 23:47:41 +08:00 |
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wangsli
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6e999d5bf9
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实现报销费用政策与票据明细门禁（08-29-reimbursement-expense-policy-invoice-guard）
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2026-08-29 23:47:22 +08:00 |
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wangsli
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9e2aea5f70
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归档 r102 测试债任务（08-29-r102-reimbursement-fixture-debt）
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2026-08-29 21:18:27 +08:00 |
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wangsli
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4b3797bfc8
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修复 r102 普通报销编辑夹具（08-29-r102-reimbursement-fixture-debt）
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2026-08-29 21:17:59 +08:00 |
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wangsli
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59dc5f66a4
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修正报销部署候选冻结门禁（08-28-reimbursement-detail-material-preview-deploy）
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2026-08-29 08:42:26 +08:00 |
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wangsli
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1055fea246
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固化报销修复部署候选（08-28-reimbursement-detail-material-preview-deploy）
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2026-08-29 08:30:50 +08:00 |
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wangsli
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8c28e15a74
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回填报销只读修复元数据（08-28-reimbursement-nonparticipant-readonly-projection）
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2026-08-29 08:24:17 +08:00 |
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wangsli
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e8d676634f
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修复非参与人报销只读边界（08-28-reimbursement-nonparticipant-readonly-projection）
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2026-08-29 08:22:23 +08:00 |
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wangsli
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174cb7acde
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记录(08-28-reimbursement-detail-material-preview-fixes): 回填实施提交
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2026-08-28 21:53:56 +08:00 |
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wangsli
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46bfa7e00f
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修复(08-28-reimbursement-detail-material-preview-fixes): 收紧撤回展示并校正材料图片尺寸
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2026-08-28 21:53:26 +08:00 |
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wangsli
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f178aa0de3
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归档(08-28-reimbursement-review-routing-copy): 完成报销核查与文案修正
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2026-08-28 20:30:49 +08:00 |
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wangsli
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be057e665d
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修复(08-28-reimbursement-review-routing-copy): 规范财务兜底文案
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2026-08-28 20:30:04 +08:00 |
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wangsli
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1bb066ddb7
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修复(08-28-production-arm-backup-transfer-incident): 纠正partial停止偏移分类
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2026-08-28 19:52:59 +08:00 |
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wangsli
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d6a2b85dc2
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优化(08-28-production-arm-backup-transfer-incident): 收窄生产哈希读取
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2026-08-28 14:14:11 +08:00 |
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wangsli
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573c46fbe7
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运维(08-28-production-arm-backup-transfer-incident): 固化只读调查合同
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2026-08-28 13:26:37 +08:00 |
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wangsli
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a1c59e2a78
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记录(08-23-isolated-backup-restore-drill): 固化备份传输中断调查
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2026-08-27 23:25:33 +08:00 |
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wangsli
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f84e6cf4e3
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修复(08-23-isolated-backup-restore-drill): 闭环Attempt 5安装器路径缺陷
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2026-08-25 22:50:24 +08:00 |
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wangsli
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7bfaa92bf1
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记录(08-23-isolated-backup-restore-drill): 固化Attempt 5最终门禁
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2026-08-25 21:48:51 +08:00 |
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wangsli
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0b94b97a3a
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增强(08-23-isolated-backup-restore-drill): 固化八阶段RTO合同
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2026-08-25 20:57:15 +08:00 |
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wangsli
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e0e2465e0c
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记录(08-23-isolated-backup-restore-drill): 固化Attempt 5前探针与RTO口径
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2026-08-25 20:29:27 +08:00 |
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wangsli
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6d7dfbb1eb
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修复(08-23-isolated-backup-restore-drill): 消除影子库就绪竞态
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2026-08-25 17:21:41 +08:00 |
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wangsli
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18233d3433
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记录(08-23-isolated-backup-restore-drill): 固化Attempt 4失败复盘与修订提案
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2026-08-25 14:15:54 +08:00 |
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wangsli
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f216387837
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记录(08-23-isolated-backup-restore-drill): 固化Attempt 4执行前门禁
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2026-08-25 13:20:45 +08:00 |
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wangsli
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5ec7db13b2
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验证(08-23-isolated-backup-restore-drill): 固化隔离恢复runner合同
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2026-08-25 12:00:33 +08:00 |
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wangsli
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41da4c2638
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归档(08-23-production-fact-source-corrections): 完成生产事实源纠偏
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ci-minimal / check-minimal (push) Canceled after 0s
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2026-08-23 19:49:47 +08:00 |
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wangsli
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69edf40df1
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纠偏(08-23-production-fact-source-corrections): 更新当前生产事实源
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2026-08-23 19:49:04 +08:00 |
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wangsli
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45a1fa8d03
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归档(07-28-all-account-login-readiness): 完成全员登录可用性任务
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2026-08-23 19:25:01 +08:00 |
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