43 行
2.2 KiB
JSON
43 行
2.2 KiB
JSON
{
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"id": "reimbursement-expense-policy-invoice-guard",
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"name": "reimbursement-expense-policy-invoice-guard",
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"title": "报销费用口径与票据明细门禁",
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"description": "统一企业报销费用类型与材料政策，并以默认关闭的双闸门逐步启用票据—明细强关联和申报金额门禁。",
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"status": "in_progress",
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"dev_type": null,
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"scope": "expense type policy/schema/master data; reimbursement item invoice relation; staged submit guard",
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"package": "server,client,docs",
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"priority": "P1",
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"creator": "shunli",
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"assignee": "shunli",
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"createdAt": "2026-08-29",
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"completedAt": null,
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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": "6e999d5",
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"pr_url": null,
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"subtasks": [],
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"children": [
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"08-30-reimbursement-expense-policy-invoice-guard-deploy",
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"08-30-reimbursement-assets-prior-approval-correction",
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"08-30-reimbursement-employee-guide-b2-sync",
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"08-30-b2-submit-error-ocr-fallback"
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],
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"parent": null,
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"relatedFiles": [
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"server/prisma/schema.prisma",
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"server/src/scripts/seed-config.js",
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"server/src/services/featureFlags/index.js",
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"server/src/config.js",
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"server/src/routes/reimbursements.js",
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"server/src/routes/invoicePool.js",
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"client/src/pages/ReimbursementDetailPage.tsx",
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"client/src/pages/MobileReimbursementDetailPage.tsx",
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"docs/产品口径.md",
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"docs/报销发票附件规则.md",
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"docs/需求-报销发票OCR规约.md"
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],
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"notes": "本地实施和只读专项复核已完成；B2 env/DB 双闸仍默认关闭，未部署、未应用生产 migration、未写生产配置。2,000 元/条明细的选类提示阈值已批准。会计科目映射由财务负责人在 B1 生产启用前提供，目标回填日期 2026-09-05；未取得正式科目表时保持 null，不由开发人员猜测。生产只读审计确认 0014/0016/0017/0018 均需退回修正；顺序改为先部署 B1、隔离验证并启用 B2，再由真实财务统一退回。B2 不校验日期粒度，0014 必须按 5 个发票日期拆分并由财务人工复核。部署合同见子任务 08-30-reimbursement-expense-policy-invoice-guard-deploy。B3 财务一页式及行内费用标准提示恢复仍为后续任务。",
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"meta": {}
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} |