Refine travel reimbursement steward flow

Align planner, runtime rules, and policy assets so travel guidance matches the updated reimbursement workflow.
2026-06-15 22:55:18 +08:00
parent 792741709a
commit 9f7b8b46a3
85 changed files with 9496 additions and 2555 deletions
--- a/server/src/app/services/agent_asset_finance_spreadsheets.py
+++ b/server/src/app/services/agent_asset_finance_spreadsheets.py
@@ -0,0 +1,62 @@
+from __future__ import annotations
+
+from app.services.agent_asset_travel_spreadsheets import build_styled_workbook
+
+
+def build_communication_expense_workbook() -> bytes:
+    return build_styled_workbook(
+        "通信费报销标准",
+        [
+            "序号",
+            "适用对象",
+            "岗位/职级范围",
+            "月度报销上限",
+            "票据要求",
+            "申请阶段预算口径",
+            "审批/例外说明",
+            "备注",
+        ],
+        [
+            [
+                1,
+                "一线销售/客户成功",
+                "销售经理、客户成功经理、项目驻场岗位",
+                200,
+                "运营商通信费发票或电子账单",
+                "按月度上限占用预算",
+                "超出上限需直属领导审批并说明客户项目",
+                "仅覆盖因公通信支出",
+            ],
+            [
+                2,
+                "项目交付/实施",
+                "实施顾问、项目经理、现场支持岗位",
+                150,
+                "运营商通信费发票或电子账单",
+                "按月度上限占用预算",
+                "长期驻场可按项目专项审批调整",
+                "需关联项目或客户",
+            ],
+            [
+                3,
+                "管理岗位",
+                "部门负责人及以上",
+                120,
+                "运营商通信费发票或电子账单",
+                "按月度上限占用预算",
+                "超出上限需补充业务说明",
+                "按自然月核算",
+            ],
+            [
+                4,
+                "普通员工",
+                "未单列岗位",
+                80,
+                "运营商通信费发票或电子账单",
+                "按月度上限占用预算",
+                "原则上不支持超额报销",
+                "特殊岗位需先维护适用对象",
+            ],
+        ],
+        column_widths=[8, 22, 30, 16, 30, 24, 38, 28],
+    )