Refine travel reimbursement steward flow

Align planner, runtime rules, and policy assets so travel guidance
matches the updated reimbursement workflow.
This commit is contained in:
caoxiaozhu
2026-06-15 22:55:18 +08:00
parent 792741709a
commit 9f7b8b46a3
85 changed files with 9496 additions and 2555 deletions

View File

@@ -368,7 +368,7 @@ class AgentFoundationAssetTopUpMixin:
config_json={
"severity": "medium",
"enabled": True,
"tag": "财务规则",
"tag": "基础规则",
"detail_mode": "spreadsheet",
"scenario_category": COMPANY_TRAVEL_RULE_SCENARIO_JSON[0],
"ai_review_category": COMPANY_TRAVEL_RULE_SCENARIO_JSON[0],
@@ -391,7 +391,7 @@ class AgentFoundationAssetTopUpMixin:
config_json={
"severity": "medium",
"enabled": True,
"tag": "财务规则",
"tag": "基础规则",
"detail_mode": "spreadsheet",
"scenario_category": COMPANY_COMMUNICATION_RULE_SCENARIO_JSON[0],
"ai_review_category": COMPANY_COMMUNICATION_RULE_SCENARIO_JSON[0],
@@ -415,7 +415,7 @@ class AgentFoundationAssetTopUpMixin:
config_json={
"severity": "high",
"enabled": True,
"tag": "财务规则",
"tag": "申请规则",
"detail_mode": "spreadsheet",
"rule_library": FINANCE_RULES_LIBRARY,
"scenario_category": COMPANY_PREAPPROVAL_RULE_SCENARIO_JSON[0],
@@ -453,7 +453,7 @@ class AgentFoundationAssetTopUpMixin:
**(company_travel_rule.config_json or {}),
"severity": "medium",
"enabled": True,
"tag": "财务规则",
"tag": "基础规则",
"detail_mode": "spreadsheet",
"rule_library": FINANCE_RULES_LIBRARY,
"scenario_category": COMPANY_TRAVEL_RULE_SCENARIO_JSON[0],
@@ -489,7 +489,7 @@ class AgentFoundationAssetTopUpMixin:
version=COMPANY_TRAVEL_RULE_VERSION,
reviewer="顾承宇",
review_status=AgentReviewStatus.APPROVED.value,
review_note="首版 Excel 规则表已确认,可作为财务规则使用。",
review_note="首版 Excel 规则表已确认,可作为基础规则使用。",
reviewed_at=datetime.now(UTC),
)
@@ -523,7 +523,7 @@ class AgentFoundationAssetTopUpMixin:
**(company_communication_rule.config_json or {}),
"severity": "medium",
"enabled": True,
"tag": "财务规则",
"tag": "基础规则",
"detail_mode": "spreadsheet",
"rule_library": FINANCE_RULES_LIBRARY,
"scenario_category": COMPANY_COMMUNICATION_RULE_SCENARIO_JSON[0],
@@ -569,7 +569,7 @@ class AgentFoundationAssetTopUpMixin:
version=COMPANY_COMMUNICATION_RULE_VERSION,
reviewer="顾承宇",
review_status=AgentReviewStatus.APPROVED.value,
review_note="首版 Excel 规则表已确认,可作为财务规则使用。",
review_note="首版 Excel 规则表已确认,可作为基础规则使用。",
reviewed_at=datetime.now(UTC),
)
@@ -591,7 +591,7 @@ class AgentFoundationAssetTopUpMixin:
**(company_preapproval_rule.config_json or {}),
"severity": "high",
"enabled": True,
"tag": "财务规则",
"tag": "申请规则",
"detail_mode": "spreadsheet",
"rule_library": FINANCE_RULES_LIBRARY,
"scenario_category": COMPANY_PREAPPROVAL_RULE_SCENARIO_JSON[0],
@@ -640,7 +640,7 @@ class AgentFoundationAssetTopUpMixin:
version=COMPANY_PREAPPROVAL_RULE_VERSION,
reviewer="顾承宣",
review_status=AgentReviewStatus.APPROVED.value,
review_note="首版费用申请审批规则表已确认,可作为财务规则使用。",
review_note="首版费用申请审批规则表已确认,可作为申请规则使用。",
reviewed_at=datetime.now(UTC),
)