wangsli和Claude Opus 5.5 3fb33fe93c 借款失败回单归属与银行结果对账方案设计稿，未实施（09-17-company-loan-principal-repayment） ...

- 释放占用须有逐次银行提交的终态证据；区分制单导出与银行提交尝试
- 只导出未提交作为经特别复核的人工例外（全部证据加双人复核，
  独立终态 confirmed_not_submitted），用户已确认支持
- 晚到成功按冻结快照核对、逐笔差额补记与待追回；补记不生成可导出指令
- 按原因冻结出借人，误报经独立复核关闭，全部原因关闭才解冻
- 线下对账只能查清事实，不能直接解除系统占用

设计稿，未实施；未推送。

Co-Authored-By: Claude Opus 5.5 <[email protected]>

2026-10-06 21:33:36 +08:00

..

08-23-isolated-backup-restore-drill

merge: 合入候选分支（09-17借款/ERP退役、09-18编号、09-19预算并发、完整10-05错误码迁移，均经确认）

2026-09-26 07:54:10 +08:00

08-28-production-arm-backup-transfer-incident

补齐手动快照模式回归测试与切换说明（08-28-production-arm-backup-transfer-incident）

2026-10-06 10:51:45 +08:00

08-28-reimbursement-detail-material-preview-deploy

修正报销部署候选冻结门禁（08-28-reimbursement-detail-material-preview-deploy）

2026-08-29 08:42:26 +08:00

08-28-reimbursement-detail-material-preview-fixes

修复非参与人报销只读边界（08-28-reimbursement-nonparticipant-readonly-projection）

2026-08-29 08:22:23 +08:00

08-29-reimbursement-expense-policy-invoice-guard

回填e5685f1公网合成验收审计记录 [08-29-reimbursement-expense-policy-invoice-guard]

2026-09-25 19:45:30 +08:00

08-30-reimbursement-assets-prior-approval-correction

回填报销资产审批纠偏任务元数据（08-30-reimbursement-assets-prior-approval-correction）

2026-08-30 12:45:13 +08:00

08-30-reimbursement-expense-policy-invoice-guard-deploy

收紧生产烟测身份治理（08-30-reimbursement-expense-policy-invoice-guard-deploy）

2026-08-30 00:55:08 +08:00

09-01-reimbursement-approval-content-workbench

回填 B-2a 任务提交元数据（reimbursement-approval-content-workbench）

2026-09-01 20:32:53 +08:00

09-01-reimbursement-form-shared-component-migration

chore(Trellis): 回填报销一致性提交并登记遗留 [09-02-reimbursement-readonly-content-consistency]

2026-09-02 21:37:50 +08:00

09-01-reimbursement-one-page-approval-workbench

记录事务上限决定、报销AC11确认并归档审批旧状态调查任务 [09-27-purchase-submit-tx-timeout][09-01-reimbursement-one-page-approval-workbench]

2026-09-27 15:18:36 +08:00

09-02-reimbursement-readonly-content-consistency

chore(Trellis): 回填报销一致性提交并登记遗留 [09-02-reimbursement-readonly-content-consistency]

2026-09-02 21:37:50 +08:00

09-04-approval-return-notification-gap

docs: 核对业务交接与后续恢复计划（09-08-reimbursement-payment-closeout）

2026-09-16 12:56:27 +08:00

09-04-reimbursement-state-gap-finance-view

merge: 合入候选分支（09-17借款/ERP退役、09-18编号、09-19预算并发、完整10-05错误码迁移，均经确认）

2026-09-26 07:54:10 +08:00

09-06-release-gate-integrity

记录70af0c6b门禁PASS与生产发布结果 [09-26-approve-success-state-unchanged][09-06-release-gate-integrity]

2026-09-27 11:50:53 +08:00

09-07-e2e-auth-preconditions

新增E2E认证前置统一任务记录 [09-07-e2e-auth-preconditions]

2026-09-25 20:41:00 +08:00

09-07-manager-ap-access-scope

merge: 合入候选分支（09-17借款/ERP退役、09-18编号、09-19预算并发、完整10-05错误码迁移，均经确认）

2026-09-26 07:54:10 +08:00

09-08-reimbursement-payment-closeout

merge: 合入候选分支（09-17借款/ERP退役、09-18编号、09-19预算并发、完整10-05错误码迁移，均经确认）

2026-09-26 07:54:10 +08:00

09-09-trellis-workflow-alignment

落地任务复用治理规则与 worktree 对齐检查 [09-09-trellis-workflow-alignment]

2026-09-25 20:40:28 +08:00

09-11-reimbursement-payment-handoffs

补充5d8cdf12部署验收记录到本任务实施清单 [09-11-reimbursement-payment-handoffs]

2026-09-25 19:55:56 +08:00

09-17-company-loan-principal-repayment

借款失败回单归属与银行结果对账方案设计稿，未实施（09-17-company-loan-principal-repayment）

2026-10-06 21:33:36 +08:00

09-17-erp-exclusive-retirement

docs: 同步5个任务的落地状态(候选分支已合并入 origin/main)

2026-09-26 09:06:20 +08:00

09-18-local-concurrency-product-fixes

记录事务上限决定、报销AC11确认并归档审批旧状态调查任务 [09-27-purchase-submit-tx-timeout][09-01-reimbursement-one-page-approval-workbench]

2026-09-27 15:18:36 +08:00

09-18-reimbursement-periodic-numbering

docs: 同步5个任务的落地状态(候选分支已合并入 origin/main)

2026-09-26 09:06:20 +08:00

09-19-budget-pool-concurrency

docs: 同步5个任务的落地状态(候选分支已合并入 origin/main)

2026-09-26 09:06:20 +08:00

09-27-purchase-submit-tx-timeout

记录事务上限决定、报销AC11确认并归档审批旧状态调查任务 [09-27-purchase-submit-tx-timeout][09-01-reimbursement-one-page-approval-workbench]

2026-09-27 15:18:36 +08:00

archive

记录事务上限决定、报销AC11确认并归档审批旧状态调查任务 [09-27-purchase-submit-tx-timeout][09-01-reimbursement-one-page-approval-workbench]

2026-09-27 15:18:36 +08:00