37 行
1.7 KiB
JSON
37 行
1.7 KiB
JSON
{
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"id": "yang-jun-reimbursement-readiness",
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"name": "yang-jun-reimbursement-readiness",
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"title": "杨俊报销就绪",
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"description": "修复生产 timer 构建合同并取得新鲜异机恢复点，随后最小化导入杨俊并将真实直属主管设置为马建勇，打通本人报销链路。",
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"status": "completed",
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"dev_type": null,
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"scope": "production timer contract repair, fresh off-host backup, single-member WeCom directory import, manager assignment, and reimbursement readiness verification",
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"package": null,
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"priority": "P2",
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"creator": "shunli",
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"assignee": "shunli",
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"createdAt": "2026-07-27",
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"completedAt": "2026-08-23",
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"branch": null,
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"base_branch": "main",
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"worktree_path": null,
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"commit": null,
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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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"deploy/trialrun/install-automatic-backup-timer.sh",
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"deploy/trialrun/install-warch3-ops-timer.sh",
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"server/src/scripts/import-wecom-directory-export.js",
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"server/src/routes/users.js",
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"server/src/routes/reimbursements.js",
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"server/src/utils/workflow.js",
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".trellis/spec/hyb-oa/reimbursement-invoice-ocr.md",
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".trellis/spec/hyb-oa/approval-workflow.md",
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".trellis/spec/hyb-oa/wecom-boundary.md",
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".trellis/spec/hyb-oa/deployment-trialrun.md"
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],
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"notes": "用户确认杨俊差旅报销已走完；2026-08-23 supplemental 生产只读核验确认存在一条提交、workflow 完成、付款批次 executed、已批准回单的完整关联闭环。五人推广为 CONDITIONAL_GO，新员工首次真实提交前仍须逐人确认直属主管；测试成员企微 SSO 与第二位真人试走未执行，不阻断本任务收口。",
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"meta": {}
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} |