feat(risk): 申请单阶段风险可见性细化与规则表更新

- 申请单阶段将 policy/trip/amount 类风险对申请人可见、可自行修正，画像/审批流程类仍走领导可见 - 平台风险标记与语义推断统一采用该策略，更新对应单元测试 - 风险规则中 city_mismatch 等城市匹配规则移除 expense_application 阶段，仅保留 reimbursement - 同步更新交通/通信/差旅/出差等财务规则表
2026-06-20 10:17:18 +08:00
parent 4d04f4e7af
commit 3d69f8501f
21 changed files with 23 additions and 50 deletions
--- a/server/rules/finance-rules/交通工具等级标准.xlsx
+++ b/server/rules/finance-rules/交通工具等级标准.xlsx
--- a/server/rules/finance-rules/交通费用预估表.xlsx
+++ b/server/rules/finance-rules/交通费用预估表.xlsx
--- a/server/rules/finance-rules/公司通信费报销规则.xlsx
+++ b/server/rules/finance-rules/公司通信费报销规则.xlsx
--- a/server/rules/finance-rules/出差补助标准.xlsx
+++ b/server/rules/finance-rules/出差补助标准.xlsx
--- a/server/rules/finance-rules/地区淡旺季映射表.xlsx
+++ b/server/rules/finance-rules/地区淡旺季映射表.xlsx
--- a/server/rules/finance-rules/差旅住宿费标准.xlsx
+++ b/server/rules/finance-rules/差旅住宿费标准.xlsx
--- a/server/rules/finance-rules/差旅职级映射表.xlsx
+++ b/server/rules/finance-rules/差旅职级映射表.xlsx