wangsli 8d08d46d16 fix: 增加回单核对与付款登记门禁（09-08-reimbursement-payment-closeout）

2026-09-15 07:21:55 +08:00

..

08-23-isolated-backup-restore-drill

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

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

修复(08-28-production-arm-backup-transfer-incident): 纠正partial停止偏移分类

2026-08-28 19:52:59 +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

08-28-reimbursement-nonparticipant-readonly-projection

固化报销修复部署候选（08-28-reimbursement-detail-material-preview-deploy）

2026-08-29 08:30:50 +08:00

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

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

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

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

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

回填审批退回通知任务提交信息 [09-04-approval-return-notification-gap]

2026-09-04 16:22:49 +08:00

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

fix: 财务本人报销由总经理独立审批（09-04-reimbursement-state-gap-finance-view）

2026-09-12 20:03:29 +08:00

09-05-error-explainability-payment-readiness

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

09-05-existing-deploy-db-lifecycle-isolation

docs: 记录首次部署与数据库容器身份核验（09-05-existing-deploy-db-lifecycle-isolation）

2026-09-05 21:18:32 +08:00

09-05-trellis-upgrade-rule-cleanup

chore: 升级 Trellis 并精简规则（09-05-trellis-upgrade-rule-cleanup）

2026-09-06 11:14:41 +08:00

09-06-release-gate-integrity

fix: 修复迁移预检状态误判（09-06-release-gate-integrity）

2026-09-09 12:47:29 +08:00

09-07-manager-ap-access-scope

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

09-08-reimbursement-payment-closeout

fix: 增加回单核对与付款登记门禁（09-08-reimbursement-payment-closeout）

2026-09-15 07:21:55 +08:00

09-09-existing-deploy-seed-separation

fix: 分离日常发布与首次初始化（09-09-existing-deploy-seed-separation）

2026-09-09 12:47:30 +08:00

09-11-reimbursement-payment-handoffs

fix: 隔离门户待办身份并取消旧请求（09-11-reimbursement-payment-handoffs）

2026-09-11 20:21:46 +08:00

archive

归档审批退回动作收敛任务 [09-04-approval-return-reject-actions]

2026-09-04 10:49:38 +08:00