 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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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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752ec41396
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fix: 制单备注补充报销用途（09-04-reimbursement-state-gap-finance-view）
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2026-09-12 15:18:29 +08:00 |
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wangsli
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1eeda7cd92
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fix: 制单备注仅保留报销编号（09-04-reimbursement-state-gap-finance-view）
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2026-09-11 23:54:53 +08:00 |
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wangsli
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2b4e3faa0e
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fix: 完善报销制单备注（09-08-reimbursement-payment-closeout）
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2026-09-11 22:27:40 +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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fe025e65cf
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fix: 优化报销制单下载与付款进度（09-08-reimbursement-payment-closeout）
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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）
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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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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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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）
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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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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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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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be057e665d
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修复(08-28-reimbursement-review-routing-copy): 规范财务兜底文案
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2026-08-28 20:30:04 +08:00 |
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wangsli
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ec68256588
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实现(08-10-production-employee-smoke-break-glass-reset): 增加员工Smoke受控重置工具
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2026-08-10 21:01:59 +08:00 |
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wangsli
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21851774dd
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feat(08-05-contract-detail-workspace): 完成合同详情与终止状态治理
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2026-08-08 02:02:52 +08:00 |
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wangsli
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d4400116c5
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feat(reimbursement-small-team-form-validation): 完善付款批次核对与回单预览
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2026-08-05 01:02:51 +08:00 |
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wangsli
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50c14c1b85
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feat(reimbursement-small-team-form-validation): 完善小团队报销填报校验
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2026-08-04 23:28:56 +08:00 |
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wangsli
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a5b7e18507
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fix(detail-page-structure-progress-actions): 收敛操作面板定位并补充制单诊断
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2026-08-03 16:41:32 +08:00 |
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wangsli
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b7d5761067
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feat(detail-page-structure-progress-actions): 统一详情处理进度与操作区
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2026-08-03 16:00:42 +08:00 |
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wangsli
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483f7ae6bf
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fix(corporate-bank-account-payment-order): 恢复制单表头富文本并标识行号
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2026-08-03 08:54:02 +08:00 |
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wangsli
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23c3768c46
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feat(corporate-bank-account-payment-order): 基于原模板生成建行制单
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2026-08-03 01:18:10 +08:00 |
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wangsli
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5261d2849b
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实现企业银行账户与建行制单（corporate-bank-account-payment-order）
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2026-08-02 23:36:40 +08:00 |
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wangsli
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185d64dcd6
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收紧付款复核资料与阶段编辑（08-01-reimbursement-notification-progress-clarity）
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2026-08-02 15:15:01 +08:00 |
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wangsli
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5d274af8d4
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统一付款详情与批次短编号（08-01-reimbursement-notification-progress-clarity）
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2026-08-02 09:02:40 +08:00 |
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wangsli
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7c39f8b0f9
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收口付款批次创建与复核（08-01-reimbursement-notification-progress-clarity）
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2026-08-02 00:29:47 +08:00 |
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wangsli
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37b4ef2d10
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恢复付款入口与常开基线（08-01-reimbursement-notification-progress-clarity）
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2026-08-01 23:12:23 +08:00 |
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wangsli
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aa6b9bc373
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完善报销通知与付款进度（08-01-reimbursement-notification-progress-clarity）
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2026-08-01 21:06:31 +08:00 |
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wangsli
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07de198b51
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加固既有生产部署流程（07-27-yang-jun-reimbursement-readiness）
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2026-08-01 18:25:20 +08:00 |
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wangsli
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f33b3569c6
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修复报销进度审批节点覆盖（07-27-yang-jun-reimbursement-readiness）
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2026-08-01 13:38:05 +08:00 |
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wangsli
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421c2d6e1e
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收敛报销详情并展示五阶段进度（07-27-yang-jun-reimbursement-readiness）
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2026-08-01 12:37:11 +08:00 |
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wangsli
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da35591bd5
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实现报销材料合并预览与差旅概要（07-27-yang-jun-reimbursement-readiness）
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2026-08-01 09:25:44 +08:00 |
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wangsli
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8a9279efce
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实现报销材料连续预览（07-27-yang-jun-reimbursement-readiness）
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2026-08-01 00:17:54 +08:00 |
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wangsli
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410d8cd71b
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实现企微原生材料预览（07-27-yang-jun-reimbursement-readiness）
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2026-07-31 18:57:34 +08:00 |
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wangsli
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fb164eb690
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增加 PC 企业微信扫码登录（07-30-pc-wecom-qr-login）
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2026-07-30 17:16:22 +08:00 |
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wangsli
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734153847b
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修复报销附件上传与中文文件名（07-28-travel-reimbursement-guide）
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2026-07-30 14:41:08 +08:00 |
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