feat: 本体字段治理与风险规则模板执行器重构

- 新增本体字段注册表与字段治理审计脚本
- 重构风险规则模板执行器、DSL 验证与清单分类器
- 完善票据夹服务与差旅请求详情页交互
- 优化趋势图表与总览页数据展示
- 增强报销平台风险分级与模拟公司筛选
- 补充本体字段、风险规则生成与票据夹服务测试覆盖

server/src/app/services/expense_claims.py

@@ -36,6 +36,7 @@ from app.services.agent_foundation import AgentFoundationService
 from app.services.audit import AuditLogService
 from app.services.document_intelligence import build_document_insight
 from app.services.document_numbering import is_application_claim_no
+from app.services.budget_types import BudgetControlError
 from app.services.expense_claim_access_policy import ExpenseClaimAccessPolicy
 from app.services.expense_claim_approval_flow import ExpenseClaimApprovalFlowMixin
 from app.services.expense_claim_approval_routing import ExpenseClaimApprovalRoutingMixin
@@ -57,6 +58,7 @@ from app.services.expense_claim_ontology_resolvers import ExpenseClaimOntologyRe
 from app.services.expense_claim_read_model import ExpenseClaimReadModelMixin
 from app.services.expense_claim_risk_stage import with_risk_business_stage
 from app.services.expense_claim_review_preview import ExpenseClaimReviewPreviewMixin
+from app.services.receipt_folder import ReceiptFolderService
 from app.services.expense_claim_constants import (
     EXPENSE_TYPE_LABELS,
     MAX_DRAFT_CLAIMS_PER_USER,
@@ -320,6 +322,8 @@ class ExpenseClaimService(
             item.item_location = (
                 self._normalize_optional_text(payload.item_location, allow_empty=True) or ""
             )
+        if payload.item_note is not None:
+            item.item_note = self._normalize_optional_text(payload.item_note, allow_empty=True) or ""
         if payload.item_amount is not None:
             amount = payload.item_amount.quantize(Decimal("0.01"))
             if amount < Decimal("0.00"):
@@ -376,6 +380,7 @@ class ExpenseClaimService(
             or "other",
             item_reason=self._normalize_optional_text(payload.item_reason, fallback="") or "",
             item_location=self._normalize_optional_text(payload.item_location, fallback="") or "",
+            item_note=self._normalize_optional_text(payload.item_note, allow_empty=True) or "",
             item_amount=item_amount,
             invoice_id=self._normalize_optional_text(payload.invoice_id, allow_empty=True),
         )
@@ -462,11 +467,16 @@ class ExpenseClaimService(
         if missing_fields:
             raise ExpenseClaimSubmissionBlockedError(missing_fields)
 
-        budget_flags = self._reserve_budget_for_submission(
-            claim,
-            current_user,
-            is_application_claim=is_application_claim,
-        )
+        try:
+            budget_flags = self._reserve_budget_for_submission(
+                claim,
+                current_user,
+                is_application_claim=is_application_claim,
+            )
+        except BudgetControlError as exc:
+            if is_application_claim:
+                raise
+            budget_flags = list(exc.flags or [])
         before_json = self._serialize_claim(claim)
         if is_application_claim:
             submitted_at = datetime.now(UTC)
@@ -576,6 +586,7 @@ class ExpenseClaimService(
         self._release_budget_for_delete(claim, current_user)
         self._delete_claim_analysis_records(resource_id)
         self._attachment_storage.delete_claim_files(claim)
+        ReceiptFolderService().delete_receipts_for_claim(resource_id)
         self.db.delete(claim)
         self.db.commit()
 
@@ -747,11 +758,6 @@ class ExpenseClaimService(
 
 
 
-
-
-
-
-