diff --git a/.trellis/tasks/08-02-corporate-bank-account-payment-order/implement.md b/.trellis/tasks/08-02-corporate-bank-account-payment-order/implement.md index 2aa506c2..52eec9be 100644 --- a/.trellis/tasks/08-02-corporate-bank-account-payment-order/implement.md +++ b/.trellis/tasks/08-02-corporate-bank-account-payment-order/implement.md @@ -66,7 +66,7 @@ ## 9. 文档、提交与上线边界 - [x] 仅把稳定安全/付款合同更新到现有 spec、产品事实源和管理员手册,不新建无必要业务文档。 -- [ ] 按逻辑分批中文提交,提交信息引用 `corporate-bank-account-payment-order`。 +- [x] 按逻辑分批中文提交,提交信息引用 `corporate-bank-account-payment-order`。 - [x] 不在代码任务中写入任何生产银行资料;生产配置、部署和员工资料确认分别取得明确批准。 - [ ] 部署后先由 admin 配置 CCB 与公司付款账户,再由 HR/admin 确认员工 CCB;配置完成前暂停新建银行批次。 - [x] 旧杨俊批次继续人工付款并上传回单,不补写快照、不尝试制单。 diff --git a/.trellis/tasks/08-02-corporate-bank-account-payment-order/task.json b/.trellis/tasks/08-02-corporate-bank-account-payment-order/task.json index 2107d464..bafd0058 100644 --- a/.trellis/tasks/08-02-corporate-bank-account-payment-order/task.json +++ b/.trellis/tasks/08-02-corporate-bank-account-payment-order/task.json @@ -15,12 +15,12 @@ "branch": null, "base_branch": "main", "worktree_path": null, - "commit": null, + "commit": "5261d2849bf3098b433f7356d22a4df2fff94cee", "pr_url": null, "subtasks": [], "children": [], "parent": null, "relatedFiles": [], - "notes": "", + "notes": "本地实现与自动化验证完成;等待 Excel/WPS 人工打开、生产迁移与配置、部署和公网/可选网银验证。", "meta": {} }