wangsli 431c36eae3 借款对账 S4–S8：人工未提交、晚到补记、追回与界面收口（09-17-company-loan-principal-repayment） ...

新增三类证据与双人复核的人工未提交、逐原因冻结、晚到付款逐借款补记和实际退款追回；补齐对账与补证恢复界面，保护已消费依据、最终归属重验及全局交易唯一性。

验证：81 迁移、HTTP 95 组、浏览器 13 组、数据库约束 9 组；13 项有效变异被捕获，部分由下游或数据库保护检出。构建、类型、合同和治理检查通过；修复后同模型只读静态复核通过。

真实回单待验、整体业务验收未通过；S0 存量、人员、银行材料与业务独立验收未完成。3 个新增迁移须纳入获批发布清单。本次仅本地提交，不推送、不部署。

2026-10-07 21:58:03 +08:00

..

ai.test.js

完善借款、编号、付款与预算并发及验收（09-06-release-gate-integrity）

2026-09-19 13:11:04 +08:00

announcements.test.js

完善借款、编号、付款与预算并发及验收（09-06-release-gate-integrity）

2026-09-19 13:11:04 +08:00

apOperations.permissions.test.js

迁移首批4个错误码：AP台账/查询、待办、工作台功能开关 [09-05-error-explainability-payment-readiness]

2026-09-25 21:16:55 +08:00

approval-config.errors.test.js

完善借款、编号、付款与预算并发及验收（09-06-release-gate-integrity）

2026-09-19 13:11:04 +08:00

approvalRules.permissions.test.js

修正CEO报销财务兜底与部署护栏（07-28-ceo-finance-fallback）

2026-07-28 13:42:48 +08:00

asset-operations.errors.test.js

完善借款、编号、付款与预算并发及验收（09-06-release-gate-integrity）

2026-09-19 13:11:04 +08:00

assets.errors.test.js

完善借款、编号、付款与预算并发及验收（09-06-release-gate-integrity）

2026-09-19 13:11:04 +08:00

assets.search.test.js

ASSET1 统一电子资产与固定资产台账

2026-05-22 22:04:41 +08:00

assets.validation.test.js

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）

2026-09-16 20:20:11 +08:00

attendance.errors.test.js

完善借款、编号、付款与预算并发及验收（09-06-release-gate-integrity）

2026-09-19 13:11:04 +08:00

attendance.test.js

完善借款、编号、付款与预算并发及验收（09-06-release-gate-integrity）

2026-09-19 13:11:04 +08:00

attendanceCorrections.test.js

ATTV1 实现考勤统一入口与企微同步

2026-05-17 16:56:24 +08:00

auth-entity.errors.test.js

完善借款、编号、付款与预算并发及验收（09-06-release-gate-integrity）

2026-09-19 13:11:04 +08:00

auth.login.test.js

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）

2026-09-16 20:20:11 +08:00

budget-control.errors.test.js

完善借款、编号、付款与预算并发及验收（09-06-release-gate-integrity）

2026-09-19 13:11:04 +08:00

budget-performance.errors.test.js

完善借款、编号、付款与预算并发及验收（09-06-release-gate-integrity）

2026-09-19 13:11:04 +08:00

contractsRegistry.test.js

完善借款、编号、付款与预算并发及验收（09-06-release-gate-integrity）

2026-09-19 13:11:04 +08:00

dashboard.calendar.test.js

完善借款、编号、付款与预算并发及验收（09-06-release-gate-integrity）

2026-09-19 13:11:04 +08:00

date-consumers.calendar.test.js

完善借款、编号、付款与预算并发及验收（09-06-release-gate-integrity）

2026-09-19 13:11:04 +08:00

delegations.errors.test.js

完善借款、编号、付款与预算并发及验收（09-06-release-gate-integrity）

2026-09-19 13:11:04 +08:00

departments.errors.test.js

完善借款、编号、付款与预算并发及验收（09-06-release-gate-integrity）

2026-09-19 13:11:04 +08:00

employees.attachments.test.js

完善借款、编号、付款与预算并发及验收（09-06-release-gate-integrity）

2026-09-19 13:11:04 +08:00

employees.calendar.test.js

完善借款、编号、付款与预算并发及验收（09-06-release-gate-integrity）

2026-09-19 13:11:04 +08:00

employees.certificates.test.js

…

employees.patch.test.js

…

employees.profile.test.js

…

employees.stats.test.js

完成五人团队正式内用最小收口（07-18-small-team-internal-readiness）

2026-07-18 15:46:14 +08:00

employees.training.test.js

…

employees.wecomDirectory.test.js

HRWD-0..9 实现人事生命周期企微通讯录同步

2026-05-17 21:01:28 +08:00

events.test.js

H1-H10 优化OCR实时体验闭环

2026-05-09 11:48:57 +08:00

expenseStandards.test.js

完善借款、编号、付款与预算并发及验收（09-06-release-gate-integrity）

2026-09-19 13:11:04 +08:00

expenseTypes.test.js

实现报销费用政策与票据明细门禁（08-29-reimbursement-expense-policy-invoice-guard）

2026-08-29 23:47:22 +08:00

exports.apOperations.test.js

完善借款、编号、付款与预算并发及验收（09-06-release-gate-integrity）

2026-09-19 13:11:04 +08:00

exports.contractsRegistry.test.js

完善借款、编号、付款与预算并发及验收（09-06-release-gate-integrity）

2026-09-19 13:11:04 +08:00

exports.dashboard.calendar.test.js

完善借款、编号、付款与预算并发及验收（09-06-release-gate-integrity）

2026-09-19 13:11:04 +08:00

exports.employees.test.js

完善借款、编号、付款与预算并发及验收（09-06-release-gate-integrity）

2026-09-19 13:11:04 +08:00

exports.presence.test.js

完善借款、编号、付款与预算并发及验收（09-06-release-gate-integrity）

2026-09-19 13:11:04 +08:00

featureFlags.batch.test.js

R54 A1-A6：Cutover 控制台与特性开关增强

2026-04-07 21:35:39 +08:00

featureFlags.changelog.test.js

R54 A1-A6：Cutover 控制台与特性开关增强

2026-04-07 21:35:39 +08:00

integrations.bindings.test.js

完善借款、编号、付款与预算并发及验收（09-06-release-gate-integrity）

2026-09-19 13:11:04 +08:00

integrations.outbox.test.js

完善借款、编号、付款与预算并发及验收（09-06-release-gate-integrity）

2026-09-19 13:11:04 +08:00

invoicePool.bindable.test.js

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

invoicePool.file.test.js

实现企微原生材料预览（07-27-yang-jun-reimbursement-readiness）

2026-07-31 18:57:34 +08:00

invoicePool.patch.test.js

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）

2026-09-16 20:20:11 +08:00

invoicePool.travel-bind.test.js

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）

2026-09-09 23:19:02 +08:00

invoicePool.upload.test.js

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

invoicePool.verification.test.js

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

leave.edit.test.js

…

leave.list-scope.test.js

R71-A2 对齐经理团队日历权限并补回归

2026-04-28 19:24:42 +08:00

leave.working-days.test.js

R62 Fix A1-A6：请假预览全非工作日处理

2026-04-14 12:55:27 +08:00

master-data.errors.test.js

完善借款、编号、付款与预算并发及验收（09-06-release-gate-integrity）

2026-09-19 13:11:04 +08:00

masterDataHolidayCalendars.calendar.test.js

完善借款、编号、付款与预算并发及验收（09-06-release-gate-integrity）

2026-09-19 13:11:04 +08:00

me.test.js

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

notifications.test.js

完善借款、编号、付款与预算并发及验收（09-06-release-gate-integrity）

2026-09-19 13:11:04 +08:00

paymentAccounts.test.js

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

paymentBatches.reimbursement.test.js

借款对账 S4–S8：人工未提交、晚到补记、追回与界面收口（09-17-company-loan-principal-repayment）

2026-10-07 21:58:03 +08:00

payroll.exports.test.js

完善借款、编号、付款与预算并发及验收（09-06-release-gate-integrity）

2026-09-19 13:11:04 +08:00

payroll.items.test.js

完善借款、编号、付款与预算并发及验收（09-06-release-gate-integrity）

2026-09-19 13:11:04 +08:00

payroll.payslips.test.js

完善借款、编号、付款与预算并发及验收（09-06-release-gate-integrity）

2026-09-19 13:11:04 +08:00

payroll.salary-profile.test.js

完善借款、编号、付款与预算并发及验收（09-06-release-gate-integrity）

2026-09-19 13:11:04 +08:00

performance.cycles.test.js

完善借款、编号、付款与预算并发及验收（09-06-release-gate-integrity）

2026-09-19 13:11:04 +08:00

performance.reviews.test.js

OAPERM1 收紧启用前权限冻结

2026-05-24 00:57:11 +08:00

portal.test.js

fix: 合并后清理重复测试与修复 CEO/财务兜底脚本注入 bug

2026-09-26 08:23:07 +08:00

presence.admin.test.js

完善借款、编号、付款与预算并发及验收（09-06-release-gate-integrity）

2026-09-19 13:11:04 +08:00

presence.history.test.js

完善借款、编号、付款与预算并发及验收（09-06-release-gate-integrity）

2026-09-19 13:11:04 +08:00

projects.test.js

完善借款、编号、付款与预算并发及验收（09-06-release-gate-integrity）

2026-09-19 13:11:04 +08:00

purchase-request.errors.test.js

完善借款、编号、付款与预算并发及验收（09-06-release-gate-integrity）

2026-09-19 13:11:04 +08:00

purchase.attachments.test.js

完善借款、编号、付款与预算并发及验收（09-06-release-gate-integrity）

2026-09-19 13:11:04 +08:00

purchase.project-link.test.js

完善借款、编号、付款与预算并发及验收（09-06-release-gate-integrity）

2026-09-19 13:11:04 +08:00

purchase.submit-budget-precheck.test.js

采购提交与报销新建/提交事务显式使用10秒上限 [09-27-purchase-submit-tx-timeout]

2026-09-27 12:27:04 +08:00

purchase.submit-side-effects.test.js

R50 通知推送：dispatcher 投递服务、业务事件接入与员工推送开关

2026-04-05 11:21:39 +08:00

read-export.errors.test.js

完善借款、编号、付款与预算并发及验收（09-06-release-gate-integrity）

2026-09-19 13:11:04 +08:00

reference-settings.errors.test.js

完善借款、编号、付款与预算并发及验收（09-06-release-gate-integrity）

2026-09-19 13:11:04 +08:00

reimbursement.submit-side-effects.test.js

R50 通知推送：dispatcher 投递服务、业务事件接入与员工推送开关

2026-04-05 11:21:39 +08:00

reimbursements.amount-guard.test.js

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

reimbursements.attachments.test.js

feat: 完成错误原因合同与付款就绪提示（09-05-error-explainability-payment-readiness）

2026-09-05 19:00:35 +08:00

reimbursements.create.test.js

完善借款、编号、付款与预算并发及验收（09-06-release-gate-integrity）

2026-09-19 13:11:04 +08:00

reimbursements.delete.test.js

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

reimbursements.detail.test.js

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

reimbursements.draft-classification.test.js

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）

2026-09-09 23:19:02 +08:00

reimbursements.expense-standards.test.js

采购提交与报销新建/提交事务显式使用10秒上限 [09-27-purchase-submit-tx-timeout]

2026-09-27 12:27:04 +08:00

reimbursements.invoice-item-link.test.js

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

reimbursements.payment-batch-gate.test.js

完成五人团队正式内用最小收口（07-18-small-team-internal-readiness）

2026-07-18 15:46:14 +08:00

reimbursements.stats.test.js

R55 A1-A6：报销统计仪表盘与批量审批

2026-04-08 09:53:47 +08:00

reimbursements.withdraw.test.js

修复(08-28-reimbursement-detail-material-preview-fixes): 收紧撤回展示并校正材料图片尺寸

2026-08-28 21:53:26 +08:00

reimbursementTemplates.test.js

完善差旅补助规定与费用类型（07-28-travel-reimbursement-guide）

2026-07-29 20:04:35 +08:00

riskFlags.test.js

R52 A1-A6：完成 AP 运营深度操作

2026-04-07 09:37:17 +08:00

search.test.js

OAPERM1 收紧启用前权限冻结

2026-05-24 00:57:11 +08:00

system-contract.errors.test.js

完善借款、编号、付款与预算并发及验收（09-06-release-gate-integrity）

2026-09-19 13:11:04 +08:00

todos.calendar.test.js

完善借款、编号、付款与预算并发及验收（09-06-release-gate-integrity）

2026-09-19 13:11:04 +08:00

todos.errors.test.js

完善借款、编号、付款与预算并发及验收（09-06-release-gate-integrity）

2026-09-19 13:11:04 +08:00

travel-execution.errors.test.js

完善借款、编号、付款与预算并发及验收（09-06-release-gate-integrity）

2026-09-19 13:11:04 +08:00

travel-request.errors.test.js

完善借款、编号、付款与预算并发及验收（09-06-release-gate-integrity）

2026-09-19 13:11:04 +08:00

travelAuthorizations.test.js

完善借款、编号、付款与预算并发及验收（09-06-release-gate-integrity）

2026-09-19 13:11:04 +08:00

travelOrders.test.js

完善借款、编号、付款与预算并发及验收（09-06-release-gate-integrity）

2026-09-19 13:11:04 +08:00

travelReconciliation.test.js

完善借款、编号、付款与预算并发及验收（09-06-release-gate-integrity）

2026-09-19 13:11:04 +08:00

travelRequests.payment-track.test.js

…

travelRequests.test.js

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）

2026-09-16 20:20:11 +08:00

travelTransactions.test.js

完善借款、编号、付款与预算并发及验收（09-06-release-gate-integrity）

2026-09-19 13:11:04 +08:00

users.import.test.js

完善借款、编号、付款与预算并发及验收（09-06-release-gate-integrity）

2026-09-19 13:11:04 +08:00

users.list.test.js

完善借款、编号、付款与预算并发及验收（09-06-release-gate-integrity）

2026-09-19 13:11:04 +08:00

users.sensitive-permissions.test.js

完善借款、编号、付款与预算并发及验收（09-06-release-gate-integrity）

2026-09-19 13:11:04 +08:00

users.write.test.js

完善借款、编号、付款与预算并发及验收（09-06-release-gate-integrity）

2026-09-19 13:11:04 +08:00

wecomApprovalArchive.test.js

WARCH2 增加企微审批历史只读查询

2026-05-20 10:23:23 +08:00

wecomApprovalCallback.test.js

WARCH1 实现企微审批最小历史留存

2026-05-20 00:22:27 +08:00

wecomAuth.test.js

完善借款、编号、付款与预算并发及验收（09-06-release-gate-integrity）

2026-09-19 13:11:04 +08:00

weeklyReports.calendar.test.js

完善借款、编号、付款与预算并发及验收（09-06-release-gate-integrity）

2026-09-19 13:11:04 +08:00

workflow.batch.test.js

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）

2026-09-16 20:20:11 +08:00

workflow.permissions.test.js

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

workflow.return-notifications.test.js

补齐审批退回结果通知 [09-04-approval-return-notification-gap]

2026-09-04 16:22:27 +08:00

workflow.task-detail.test.js

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

workflow.transfer.test.js

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

workflow.travel.test.js

补齐审批退回结果通知 [09-04-approval-return-notification-gap]

2026-09-04 16:22:27 +08:00