 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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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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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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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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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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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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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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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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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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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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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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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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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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wangsli
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c840574d36
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实现 B-2a 报销审批内容工作台（reimbursement-approval-content-workbench）
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2026-09-01 20:32:34 +08:00 |
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wangsli
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f57e2236f2
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修复报销票据门禁提示与 OCR 降级（08-30-b2-submit-error-ocr-fallback）
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2026-08-31 20:20:20 +08:00 |
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wangsli
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36c86f1dca
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取消报销资产事前批准强制（08-30-reimbursement-assets-prior-approval-correction）
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2026-08-30 12:44:58 +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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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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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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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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71e68c8ddf
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治理(08-11-internal-oa-finance-backoffice-positioning-and-navigation-reduction): 固化财务后台定位与写入定性
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2026-08-13 21:27:53 +08:00 |
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wangsli
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ec68256588
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实现(08-10-production-employee-smoke-break-glass-reset): 增加员工Smoke受控重置工具
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2026-08-10 21:01:59 +08:00 |
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wangsli
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621934a35e
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完善(08-09-deployment-contract-single-source-harness): 收敛部署合同并补失败路径
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2026-08-09 14:40:28 +08:00 |
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wangsli
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0224ad83d7
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修复(08-08-production-deployment-execution): 持久化远端部署阶段日志
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2026-08-08 21:29:55 +08:00 |
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wangsli
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b94afcfab0
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修复(08-08-production-deployment-execution): 明确终止迁移回滚窗口依据
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2026-08-08 20:57:44 +08:00 |
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wangsli
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8b2ed5bb16
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修复(08-08-production-deployment-execution): 校验候选 Compose 构建标识
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2026-08-08 20:44:30 +08:00 |
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wangsli
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83af7544c4
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修复(08-08-production-deployment-execution): 保留生产预检真实错误码
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2026-08-08 20:14:36 +08:00 |
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wangsli
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bf2631c0d4
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修正(08-08-production-deployment-execution): 先验生产公网身份再冻结目录
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2026-08-08 19:36:32 +08:00 |
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wangsli
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f11e2f2c25
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实现(08-08-production-deployment-execution): 校准生产身份只读门禁
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2026-08-08 17:33:25 +08:00 |
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wangsli
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5e2d038938
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feat(08-08-production-deployment-validation): 增加生产目标与迁移只读门禁
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2026-08-08 11:11:19 +08:00 |
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wangsli
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21851774dd
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feat(08-05-contract-detail-workspace): 完成合同详情与终止状态治理
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2026-08-08 02:02:52 +08:00 |
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wangsli
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d4400116c5
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feat(reimbursement-small-team-form-validation): 完善付款批次核对与回单预览
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2026-08-05 01:02:51 +08:00 |
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wangsli
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50c14c1b85
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feat(reimbursement-small-team-form-validation): 完善小团队报销填报校验
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2026-08-04 23:28:56 +08:00 |
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wangsli
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a5b7e18507
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fix(detail-page-structure-progress-actions): 收敛操作面板定位并补充制单诊断
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2026-08-03 16:41:32 +08:00 |
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