实现报销费用政策与票据明细门禁(08-29-reimbursement-expense-policy-invoice-guard)
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@@ -149,6 +149,7 @@ INVOICE_ARCHIVE_BATCH_SIZE=200
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# ===== 预算 / 费控 =====
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BUDGET_CONTROL_MODE=warn
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BUDGET_PRECHECK_ENABLED=false
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REIMBURSEMENT_INVOICE_GUARD_ENABLED=false
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PAYMENT_BATCH_ENABLED=true
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# ===== 周边集成 / ERP =====
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@@ -19,6 +19,7 @@
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"AUTH_LOGIN_LOCK_SECONDS",
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"BUDGET_CONTROL_MODE",
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"BUDGET_PRECHECK_ENABLED",
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"REIMBURSEMENT_INVOICE_GUARD_ENABLED",
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"CLIENT_DIST_DIR",
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"CONFIDENTIAL_DOC_REFS_ENABLED",
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"COOKIE_SECURE",
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