 wangsli
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eec26c7cfe
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修复R101模拟接口隔离并接收定向验收（09-06-release-gate-integrity）
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2026-09-19 19:52:17 +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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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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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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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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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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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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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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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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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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e48514d542
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feat(报销): 收敛只读内容与审批上下文 [09-02-reimbursement-readonly-content-consistency]
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2026-09-02 21:13:08 +08:00 |
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wangsli
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4b974fd87c
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优化报销审批证据布局（reimbursement-form-shared-component-migration）
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2026-09-02 12:55:24 +08:00 |
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wangsli
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abdd250325
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实现 B-2b 统一报销工作台迁移（reimbursement-form-shared-component-migration）
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2026-09-02 07:35:01 +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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5b53d29846
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修复报销确认弹窗阻断恢复（08-30-b2-submit-error-ocr-fallback）
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2026-09-01 12:58:35 +08:00 |
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wangsli
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fddf3a3bc7
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修复报销金额阻断文案门禁（08-30-b2-submit-error-ocr-fallback）
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2026-08-31 23:22:41 +08:00 |
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wangsli
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8aed72d1bf
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统一报销错误提示无障碍样式（08-30-b2-submit-error-ocr-fallback）
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2026-08-31 21:38:52 +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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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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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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7b86ffb3c9
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优化(07-28-all-account-login-readiness): 调整密码框Tab顺序
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2026-08-23 19:10:34 +08:00 |
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wangsli
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6923f4d1f7
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验证(08-10-pwa-cross-version-cache-upgrade-validation): 固化PWA跨版本升级回归
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2026-08-10 18:05:15 +08:00 |
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wangsli
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5cfd3d9bd3
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修复(08-10-session-fallback-failure-classification): 定性并修复会话夹具回落
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2026-08-10 12:50:06 +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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c14b40a00a
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修复: 08-07-business-routing-regression-repair 关闭资产创建跳转回归
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2026-08-07 14:53:55 +08:00 |
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wangsli
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1118bfadd7
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feat(08-05-business-detail-routing): 完成采购与资产独立路由
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2026-08-07 11:00:56 +08:00 |
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wangsli
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88b97b40af
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test(08-07-e2e-fixture-repair): 修复交互回归夹具与附件定位
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2026-08-07 09:05:28 +08:00 |
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wangsli
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94f1bad336
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feat(08-05-interaction-pattern-unification): 统一前端交互与反馈模式
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2026-08-07 06:50:40 +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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c018ea4eb8
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fix(pc-detail-responsive-approval-polish): 协调详情断点并收敛审批展示
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2026-08-03 21:31:44 +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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wangsli
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b7d5761067
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feat(detail-page-structure-progress-actions): 统一详情处理进度与操作区
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2026-08-03 16:00:42 +08:00 |
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