提交图
20 次代码提交
作者 SHA1 备注 提交日期
wangsli 4b974fd87c 优化报销审批证据布局(reimbursement-form-shared-component-migration) 2026-09-02 12:55:24 +08:00
wangsli c840574d36 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
wangsli fddf3a3bc7 修复报销金额阻断文案门禁(08-30-b2-submit-error-ocr-fallback) 2026-08-31 23:22:41 +08:00
wangsli 8aed72d1bf 统一报销错误提示无障碍样式(08-30-b2-submit-error-ocr-fallback) 2026-08-31 21:38:52 +08:00
wangsli 36c86f1dca 取消报销资产事前批准强制(08-30-reimbursement-assets-prior-approval-correction) 2026-08-30 12:44:58 +08:00
wangsli 6e999d5bf9 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
wangsli 46bfa7e00f 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
wangsli 50c14c1b85 feat(reimbursement-small-team-form-validation): 完善小团队报销填报校验 2026-08-04 23:28:56 +08:00
wangsli b7d5761067 feat(detail-page-structure-progress-actions): 统一详情处理进度与操作区 2026-08-03 16:00:42 +08:00
wangsli cb03f2b63d 重构报销详情证据与动作区(reimbursement-detail-evidence-actions) 2026-05-30 03:29:07 +08:00
wangsli 7b6e7050d2 修复前端降噪审计问题(frontend-simplification-audit-fixes) 2026-05-29 14:34:06 +08:00
wangsli 5f10b83706 重构审批中心与报销详情降噪(approval-detail-simplification-refactor) 2026-05-29 13:10:06 +08:00
wangsli f99fbce3d8 FL6 完善财务台账与导出审计 2026-05-12 09:33:45 +08:00
wangsli 9a9def6286 R102/A1-A8 优化报销主流程 2026-05-06 23:06:12 +08:00
wangsli 1c2aaedd78 R71-A4 澄清报销缺票提示并修复发票上传挂起 2026-04-28 19:24:51 +08:00
wangsli 845558ab17 R56 A1-A6:费用标准管控 2026-04-08 12:47:40 +08:00
wangsli b50b084100 refactor(ui): [UI8] 补齐全局异常卡片边距并统一剩余下拉表单样式 2026-03-06 11:18:57 +08:00
wangsli 3883f14a48 refactor(ui): [UI8] 彻底移除遗留Card并补充下拉框中文化 2026-03-06 10:09:18 +08:00
wangsli 73b51ac068 fix(ui): [UI7-2] 统一全局 Design Tokens,移除冗余字体,修复异常色值引用 2026-03-06 09:48:37 +08:00
wangsli c632648e16 refactor(ui): [UI7-1] 深度翻新报销、发票与用户管理等核心视窗 2026-03-06 09:48:11 +08:00