  wangsli和Claude Sonnet 5
|
c4025083af
|
落地任务复用治理规则与 worktree 对齐检查 [09-09-trellis-workflow-alignment]
2026-09-09 本地已验证完成、待交审的治理修复，一直未提交：
- 6 个 skill（trellis-before-dev/brainstorm/check/continue/finish-work/start）
统一改为"先检查当前和直接相关既有任务，复用优先于新建"，取代原来"复杂任务
先请求新建 task"的默认动作；新增 worktree/active-task 一致性校验步骤。
- project-governance.md 新增两节：Task Reuse（任务复用判据）、Active Task And
Worktree Alignment（激活任务与实际执行 worktree 一致性检查，防止跨 worktree
会话把上一个任务的 workflow-state 当成当前任务）。
- workflow.md 的 Request Triage / Parent-Child 章节、no_task 面包屑同步改写。
本地已过 task validate、check-trellis-governance.mjs、check-process-contract.mjs、
audit-docs.mjs、git diff --check；无业务代码改动。
Co-Authored-By: Claude Sonnet 5 <[email protected]>
|
2026-09-25 20:40:28 +08:00 |
|
|
wangsli和Claude Sonnet 5
|
c81ed9ca69
|
回填公网验收与恢复诊断中发现的测试规则 [08-23-isolated-backup-restore-drill]
从孤儿 worktree（20260909-invoice-first、20260910-reimbursement-payment-integration）
合并回填两条实测中发现、从未提交的通用测试规则：
- reimbursement-invoice-ocr.md：公网合成验收流程（provider 检查→锁定 SHA256→
上传）；Fastify 对无 body 的 DELETE 请求发送 application/json 会报
FST_ERR_CTP_EMPTY_JSON_BODY 的坑；批量分类后编辑需等视图更新，
getByLabel 对已有内容的嵌套 textarea 可能定位失配。
- deployment-trialrun.md：buildSha 公网字段固定截断为 12 位、探针不得按
完整 40 位比较；readiness fixture 必须覆盖错误/过短/空/超长四种值并在
目标主机做无权限探测；附件引用校验失败前必须先保留已完成的 DB/解包
结果，不能让后续失败掩盖已核实的部分。
均为测试脚本经验教训，无产品代码改动。
Co-Authored-By: Claude Sonnet 5 <[email protected]>
|
2026-09-25 19:55:28 +08:00 |
|
|
wangsli
|
b1d25d3c99
|
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）
ci-e2e / e2e (push) Canceled after 0s
ci-minimal / check-minimal (push) Canceled after 0s
|
2026-09-16 20:20:11 +08:00 |
|
|
wangsli
|
3516d7ec04
|
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 |
|
|
wangsli
|
b7d2285d8d
|
fix: 完善回单失败引导及真实认证验证（09-08-reimbursement-payment-closeout）
ci-e2e / e2e (push) Canceled after 0s
ci-minimal / check-minimal (push) Canceled after 0s
|
2026-09-15 15:26:08 +08:00 |
|
|
wangsli
|
8d08d46d16
|
fix: 增加回单核对与付款登记门禁（09-08-reimbursement-payment-closeout）
ci-e2e / e2e (push) Canceled after 0s
ci-minimal / check-minimal (push) Canceled after 0s
|
2026-09-15 07:21:55 +08:00 |
|
|
wangsli
|
229867f5fd
|
fix: 财务本人报销由总经理独立审批（09-04-reimbursement-state-gap-finance-view）
ci-e2e / e2e (push) Canceled after 0s
ci-minimal / check-minimal (push) Canceled after 0s
|
2026-09-12 20:03:29 +08:00 |
|
|
wangsli
|
31ab9fbb2b
|
fix: 拦截已删除报销进入付款创建（09-04-reimbursement-state-gap-finance-view）
ci-e2e / e2e (push) Canceled after 0s
ci-minimal / check-minimal (push) Canceled after 0s
|
2026-09-12 16:00:25 +08:00 |
|
|
wangsli
|
7bfc25461f
|
fix: 统一报销与付款详情整体宽度（09-04-reimbursement-state-gap-finance-view）
ci-e2e / e2e (push) Canceled after 0s
ci-minimal / check-minimal (push) Canceled after 0s
|
2026-09-12 08:51:31 +08:00 |
|
|
wangsli
|
98eabdde7f
|
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
ci-minimal / check-minimal (push) Canceled after 0s
|
2026-09-11 22:28:06 +08:00 |
|
|
wangsli
|
5d8cdf12b4
|
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
ci-minimal / check-minimal (push) Canceled after 0s
|
2026-09-11 20:21:46 +08:00 |
|
|
wangsli
|
9e41f107fa
|
fix: 收窄详情按钮并校正响应式回归（09-04-reimbursement-state-gap-finance-view）
|
2026-09-11 20:21:45 +08:00 |
|
|
wangsli
|
fedcaed1a1
|
feat: 补齐报销付款待办交接（09-11-reimbursement-payment-handoffs）
ci-e2e / e2e (push) Canceled after 0s
ci-minimal / check-minimal (push) Canceled after 0s
|
2026-09-11 09:43:37 +08:00 |
|
|
wangsli
|
f9aee4c932
|
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 |
|
|
wangsli
|
fe025e65cf
|
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
ci-minimal / check-minimal (push) Canceled after 0s
|
2026-09-10 16:39:01 +08:00 |
|
|
wangsli
|
73fcd5a65a
|
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 |
|
|
wangsli
|
e5685f18b2
|
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
ci-minimal / check-minimal (push) Canceled after 0s
|
2026-09-09 23:19:02 +08:00 |
|
|
wangsli
|
b87cc55aca
|
fix: 分离日常发布与首次初始化（09-09-existing-deploy-seed-separation）
ci-e2e / e2e (push) Canceled after 0s
ci-minimal / check-minimal (push) Canceled after 0s
|
2026-09-09 12:47:30 +08:00 |
|
|
wangsli
|
81102c26cf
|
fix: 修复迁移预检状态误判（09-06-release-gate-integrity）
|
2026-09-09 12:47:29 +08:00 |
|
|
wangsli
|
b9185308a6
|
fix: 优先引导下载银行制单（09-08-reimbursement-payment-closeout）
ci-e2e / e2e (push) Canceled after 0s
ci-minimal / check-minimal (push) Canceled after 0s
|
2026-09-09 09:05:17 +08:00 |
|
|
wangsli
|
e8cad812ad
|
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 |
|
|
wangsli
|
58dcee08f7
|
fix: 用专用权限收窄经理 AP 访问（09-07-manager-ap-access-scope）
ci-e2e / e2e (push) Canceled after 0s
ci-minimal / check-minimal (push) Canceled after 0s
|
2026-09-08 07:21:37 +08:00 |
|
|
wangsli
|
99167127b5
|
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 |
|
|
wangsli
|
66f25b1fa8
|
merge: 合入 Trellis 项目升级（09-05-trellis-upgrade-rule-cleanup）
|
2026-09-06 11:14:42 +08:00 |
|
|
wangsli
|
c3cef5cfc4
|
chore: 升级 Trellis 并精简规则（09-05-trellis-upgrade-rule-cleanup）
|
2026-09-06 11:14:41 +08:00 |
|
|
wangsli
|
492920cd75
|
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
ci-minimal / check-minimal (push) Canceled after 0s
|
2026-09-05 22:04:32 +08:00 |
|
|
wangsli
|
f223bfb72f
|
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
ci-minimal / check-minimal (push) Canceled after 0s
|
2026-09-05 21:02:58 +08:00 |
|
|
wangsli
|
a837912638
|
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
ci-minimal / check-minimal (push) Canceled after 0s
|
2026-09-05 19:00:35 +08:00 |
|
|
wangsli
|
5fe9f78bc9
|
补齐报销待组批财务入口 [09-04-reimbursement-state-gap-finance-view][R1]
|
2026-09-05 09:14:13 +08:00 |
|
|
wangsli
|
8e0af8235e
|
收紧报销草稿读取边界 [09-04-reimbursement-state-gap-finance-view][R2]
|
2026-09-05 09:13:53 +08:00 |
|
|
wangsli
|
2e69fe4edb
|
补齐审批退回结果通知 [09-04-approval-return-notification-gap]
|
2026-09-04 16:22:27 +08:00 |
|
|
wangsli
|
8551601818
|
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 |
|
|
wangsli
|
c4b4427f9e
|
收敛审批动作面板并清理层叠遗留 [approval-action-panel-kiss-layering]
|
2026-09-03 20:49:15 +08:00 |
|
|
wangsli
|
e48514d542
|
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 |
|
|
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
|
abdd250325
|
实现 B-2b 统一报销工作台迁移（reimbursement-form-shared-component-migration）
|
2026-09-02 07:35:01 +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
|
f57e2236f2
|
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 |
|
|
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
|
e8d676634f
|
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 |
|
|
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
|
1bb066ddb7
|
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 |
|
|
wangsli
|
d6a2b85dc2
|
优化(08-28-production-arm-backup-transfer-incident): 收窄生产哈希读取
|
2026-08-28 14:14:11 +08:00 |
|
|
wangsli
|
573c46fbe7
|
运维(08-28-production-arm-backup-transfer-incident): 固化只读调查合同
|
2026-08-28 13:26:37 +08:00 |
|
|
wangsli
|
a1c59e2a78
|
记录(08-23-isolated-backup-restore-drill): 固化备份传输中断调查
|
2026-08-27 23:25:33 +08:00 |
|
|
wangsli
|
f84e6cf4e3
|
修复(08-23-isolated-backup-restore-drill): 闭环Attempt 5安装器路径缺陷
|
2026-08-25 22:50:24 +08:00 |
|
|
wangsli
|
0b94b97a3a
|
增强(08-23-isolated-backup-restore-drill): 固化八阶段RTO合同
|
2026-08-25 20:57:15 +08:00 |
|
|
wangsli
|
6d7dfbb1eb
|
修复(08-23-isolated-backup-restore-drill): 消除影子库就绪竞态
|
2026-08-25 17:21:41 +08:00 |
|