29 行
1.1 KiB
JSON
29 行
1.1 KiB
JSON
{
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"id": "reimbursement-employee-guide-b2-sync",
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"name": "reimbursement-employee-guide-b2-sync",
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"title": "同步员工报销填报指南与 B2 规则",
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"description": "同步员工快速上手中的通用报销填报规则与已全局生效的 B2 门禁，纠正差旅金额旧口径，并处理连续跨期支出的明细粒度表达。",
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"status": "completed",
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"dev_type": null,
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"scope": "employee reimbursement guide; reimbursement documentation consistency",
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"package": "docs",
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"priority": "P1",
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"creator": "shunli",
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"assignee": "shunli",
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"createdAt": "2026-08-30",
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"completedAt": "2026-08-30",
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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": "08-29-reimbursement-expense-policy-invoice-guard",
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"relatedFiles": [
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"docs/员工快速上手.md",
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"docs/报销发票附件规则.md"
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],
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"notes": "文档专项目标，不改应用、不执行线上发布或写入；四张真人报销的退回与通知不依赖本任务。",
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"meta": {}
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} |