 wangsli
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729d90576f
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升级Trellis并精简项目知识（09-05-trellis-upgrade-rule-cleanup）
更新Trellis适配、任务归属与归档失败恢复，精简技能入口和知识读取规则。
保留权限、证据、事务及独立复核合同；纳入对应任务及已完成复核记录。
仅本地提交，不启用新平台适配，不推送或部署。
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2026-09-19 13:10:06 +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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31ab9fbb2b
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fix: 拦截已删除报销进入付款创建（09-04-reimbursement-state-gap-finance-view）
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2026-09-12 16:00:25 +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）
ci-e2e / e2e (push) Canceled after 0s
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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）
ci-e2e / e2e (push) Canceled after 0s
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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）
ci-e2e / e2e (push) Canceled after 0s
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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）
ci-e2e / e2e (push) Canceled after 0s
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2026-09-09 23:19:02 +08:00 |
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wangsli
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b87cc55aca
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fix: 分离日常发布与首次初始化（09-09-existing-deploy-seed-separation）
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2026-09-09 12:47:30 +08:00 |
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wangsli
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81102c26cf
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fix: 修复迁移预检状态误判（09-06-release-gate-integrity）
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2026-09-09 12:47:29 +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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66f25b1fa8
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merge: 合入 Trellis 项目升级（09-05-trellis-upgrade-rule-cleanup）
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2026-09-06 11:14:42 +08:00 |
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wangsli
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c3cef5cfc4
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chore: 升级 Trellis 并精简规则（09-05-trellis-upgrade-rule-cleanup）
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2026-09-06 11:14:41 +08:00 |
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wangsli
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492920cd75
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docs: 补齐财务身份验收窗口规约（09-05-error-explainability-payment-readiness）
ci-e2e / e2e (push) Canceled after 0s
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2026-09-05 22:04:32 +08:00 |
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wangsli
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f223bfb72f
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fix: 隔离既有发布的数据库容器生命周期（09-05-existing-deploy-db-lifecycle-isolation）
ci-e2e / e2e (push) Canceled after 0s
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2026-09-05 21:02:58 +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）
ci-e2e / e2e (push) Canceled after 0s
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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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8e0af8235e
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收紧报销草稿读取边界 [09-04-reimbursement-state-gap-finance-view][R2]
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2026-09-05 09:13:53 +08:00 |
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wangsli
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2e69fe4edb
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补齐审批退回结果通知 [09-04-approval-return-notification-gap]
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2026-09-04 16:22:27 +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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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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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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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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1bb066ddb7
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修复(08-28-production-arm-backup-transfer-incident): 纠正partial停止偏移分类
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2026-08-28 19:52:59 +08:00 |
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wangsli
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d6a2b85dc2
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优化(08-28-production-arm-backup-transfer-incident): 收窄生产哈希读取
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2026-08-28 14:14:11 +08:00 |
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wangsli
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573c46fbe7
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运维(08-28-production-arm-backup-transfer-incident): 固化只读调查合同
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2026-08-28 13:26:37 +08:00 |
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wangsli
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a1c59e2a78
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记录(08-23-isolated-backup-restore-drill): 固化备份传输中断调查
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2026-08-27 23:25:33 +08:00 |
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wangsli
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f84e6cf4e3
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修复(08-23-isolated-backup-restore-drill): 闭环Attempt 5安装器路径缺陷
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2026-08-25 22:50:24 +08:00 |
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wangsli
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0b94b97a3a
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增强(08-23-isolated-backup-restore-drill): 固化八阶段RTO合同
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2026-08-25 20:57:15 +08:00 |
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wangsli
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6d7dfbb1eb
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修复(08-23-isolated-backup-restore-drill): 消除影子库就绪竞态
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2026-08-25 17:21:41 +08:00 |
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wangsli
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f216387837
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记录(08-23-isolated-backup-restore-drill): 固化Attempt 4执行前门禁
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2026-08-25 13:20:45 +08:00 |
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