 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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ca24479a44
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建立生产密钥恢复合同（08-01-production-secret-recovery-env-externalization）
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2026-08-01 19:18:54 +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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wangsli
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13a3f4b57d
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完善差旅补助规定与费用类型（07-28-travel-reimbursement-guide）
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2026-07-29 20:04:35 +08:00 |
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wangsli
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665cf4add5
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修复铁路OCR空金额回退（07-28-travel-reimbursement-guide）
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2026-07-29 15:32:16 +08:00 |
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wangsli
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5f2788ccac
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增加铁路OCR金额字段安全诊断（07-28-travel-reimbursement-guide）
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2026-07-29 15:07:58 +08:00 |
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wangsli
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fa326f92fa
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收敛真实OCR样票验收入口（07-28-travel-reimbursement-guide）
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2026-07-29 08:28:42 +08:00 |
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wangsli
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ac17092fa0
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实现腾讯通用票据OCR安全适配（07-28-travel-reimbursement-guide）
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2026-07-28 22:02:11 +08:00 |
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wangsli
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a74cba1112
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修复生产回填审计标识（07-28-ceo-finance-fallback）
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2026-07-28 14:25:03 +08:00 |
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wangsli
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35948729cf
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修正CEO报销财务兜底与部署护栏（07-28-ceo-finance-fallback）
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2026-07-28 13:42:48 +08:00 |
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wangsli
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9b12451b85
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实现企微首次免密自动绑定（07-28-all-account-login-readiness）
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2026-07-28 11:18:50 +08:00 |
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wangsli
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4886f9b081
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修复企微通讯录生产导入兼容性（07-26-internal-ops-recovery-baseline）
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2026-07-27 18:31:04 +08:00 |
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wangsli
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2526052e73
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支持企微通讯录缺失手机号（07-26-internal-ops-recovery-baseline）
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2026-07-27 13:05:27 +08:00 |
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wangsli
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b78f2a11ce
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建立每日自动异机备份基线（07-27-automatic-offhost-backup）
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2026-07-27 10:50:01 +08:00 |
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wangsli
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130518f471
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完善企微开通与部署端口契约（07-26-internal-ops-recovery-baseline）
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2026-07-26 23:44:44 +08:00 |
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wangsli
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706941eb5c
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加固备份恢复本地基线（07-26-internal-ops-recovery-baseline）
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2026-07-26 20:41:22 +08:00 |
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wangsli
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70aa24ecbf
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修复 Trellis 空闲态治理检查（07-26-trellis-upgrade-project-audit）
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2026-07-26 18:12:24 +08:00 |
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wangsli
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5d0a5f9a38
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完成五人团队正式内用最小收口（07-18-small-team-internal-readiness）
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2026-07-18 15:46:14 +08:00 |
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wangsli
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f424492751
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修复采购附件同源 XSS（07-17-purchase-attachment-xss-hardening）
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2026-07-17 20:32:05 +08:00 |
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wangsli
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6ddedf1e0e
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修复认证挑战与可信代理安全边界（07-17-auth-challenge-trusted-proxy-hardening）
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2026-07-17 14:24:58 +08:00 |
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wangsli
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28e8e746b7
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完善 readiness、发布追溯与敏感治理（07-15-production-trust-closeout-cleanup）
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2026-07-16 05:17:38 +08:00 |
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wangsli
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abb6a22f5c
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统一 Node 22 与后端安全运行基线（07-15-production-trust-closeout-cleanup）
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2026-07-16 05:17:18 +08:00 |
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wangsli
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43efc9ea08
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统一菜单命名并移除剩余台账工具（05-31-unified-menu-remove-ledger-tools-wave2）
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2026-05-31 15:06:26 +08:00 |
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wangsli
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ec367ed3ae
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修复部署复检链路（05-31-deploy-unified-list-detail-reimbursement-public-check）
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2026-05-31 13:29:53 +08:00 |
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wangsli
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dafd2eb275
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修复资产 E2E 数据库漂移（05-31-fix-assets-e2e-schema-drift）
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2026-05-31 09:47:52 +08:00 |
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wangsli
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f299ceeb74
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修正 ERP 边界与资产页面一致性（05-30-fix-erp-boundary-asset-consistency）
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2026-05-30 23:06:02 +08:00 |
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wangsli
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a0db9c3dbe
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收口导航与报销审批入口（05-30-nav-reimbursement-approval-surface）
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2026-05-30 14:39:13 +08:00 |
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wangsli
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51a1347827
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重构财务台账工具与异常优先页面（05-30-finance-ledger-tools-redesign）
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2026-05-30 12:22:06 +08:00 |
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wangsli
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541593a5b6
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refactor: 菜单栏角色化降噪（role-based-navigation-simplification）
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2026-05-29 21:11:32 +08:00 |
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wangsli
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33b1232092
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修复附件治理部署检查缺口（05-28-attachment-governance-deploy-smoke）
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2026-05-28 20:17:38 +08:00 |
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wangsli
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52e5284954
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实现业务附件受控入库 V1（05-28-business-attachment-governance-v1）
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2026-05-28 19:44:15 +08:00 |
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wangsli
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c80d9adbcd
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实现制度签收轻量回执（05-28-oa-policy-acknowledgement-v1）
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2026-05-28 11:48:37 +08:00 |
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wangsli
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1c3f0c4a15
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补齐发票验真测试覆盖（05-28-oa-test-coverage-gap-fill）
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2026-05-28 08:45:19 +08:00 |
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wangsli
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511efa0b2d
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修复认证验证码投递与登录入口体验 05-27-oa-auth-delivery-wecom-entry-fix
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2026-05-27 10:14:49 +08:00 |
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wangsli
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7f96cc0379
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oa-email-code-login 实现邮箱验证码登录
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2026-05-27 06:49:58 +08:00 |
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wangsli
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fa5ed0337d
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OAFRONT4 清理PC付款和工作台文案
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2026-05-25 07:47:52 +08:00 |
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wangsli
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2e778d3c9f
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OAFLOW1 支持负责人本人报销兜底审批
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2026-05-24 21:12:18 +08:00 |
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wangsli
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65513a5291
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OAPERM1 收紧启用前权限冻结
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2026-05-24 00:57:11 +08:00 |
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wangsli
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c76001c8d2
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ASSET1D/OAOPS1 完成资产公网试录与巡检降噪
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2026-05-23 16:11:49 +08:00 |
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wangsli
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5a64809004
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OSMOKE1 修复 OA-only smoke 账号治理
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2026-05-23 14:46:14 +08:00 |
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wangsli
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9090046a97
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ASSET1 统一电子资产与固定资产台账
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2026-05-22 22:04:41 +08:00 |
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wangsli
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234fc29534
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WEXT1F 增加正式模板外出加班取证门禁
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2026-05-22 15:08:04 +08:00 |
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wangsli
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91dbeadb02
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WREMOTE1 完成远端收口验证
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2026-05-22 14:08:42 +08:00 |
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