wangsli和Claude Opus 5.5
377bda322e
- 依用户线上反馈收口：待组批可找到、他人未提交草稿不可见、权限内退回/撤回草稿仍可见（设备未注明，不记为双端验收） - 实现 f9aee4c9、229867f5 均包含于生产 4a5cd8f2；原未勾清单与历史记录保留 - 银行导入、付款交接、通知送达等继续由原任务跟进 Co-Authored-By: Claude Opus 5.5 <[email protected]>
27 行
1.5 KiB
JSON
27 行
1.5 KiB
JSON
{
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"id": "reimbursement-state-gap-finance-view",
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"name": "reimbursement-state-gap-finance-view",
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"title": "报销状态空隙与财务处理视角",
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"description": "修复报销状态空隙、草稿读取、退回留痕删除及付款详情一致性；追加已批准的财务本人报销CEO一次审批，保留付款独立复核与生产写入边界。",
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"status": "completed",
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"dev_type": null,
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"scope": "server,client,tests,spec",
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"package": "hyb-oa",
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"priority": "P1",
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"creator": "shunli",
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"assignee": "shunli",
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"createdAt": "2026-09-04",
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"completedAt": "2026-10-11",
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"branch": "main",
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"base_branch": "main",
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"worktree_path": null,
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"commit": "f9aee4c93272204d18408217358d95334cedcd5e",
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"pr_url": null,
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"subtasks": [],
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"children": [],
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"parent": null,
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"relatedFiles": [],
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"notes": "2026-09-17状态摘要核对：财务本人报销CEO一次审批及转交/委托资格修复已随229867f5发布，finance-owner-release已有公网只读验收；Git确认包含于最近已核发布b1d25d3c，不再待部署。519项单测、41组隔离HTTP/桌面手机场景及独立只读复核沿原证据，不计本轮重跑；付款独立复核仍保留。旧在途只读核对已完成，历史未提交事实记录不等于代码未上线；出现新快照后仍不能直接退到缺资格守卫的旧镜像。原全量验收未据此补勾，状态保持in_progress，阶段/遗留归属见09-08-reimbursement-payment-closeout/implement.md顶部；本轮仅纠正摘要，不提交/推送/归档/部署。",
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"meta": {}
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}
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