 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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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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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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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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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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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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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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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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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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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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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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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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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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