feat: 完善报销单审批流程及退回原因追踪

新增直属领导审批通过接口和审批待办列表查询,报销单退回
支持原因码分类和审批环节标记,优化票据附件去重和路径
回退查找,前端新增退回原因对话框、审批收件箱和工作台
图标组件,补充工具函数和单元测试覆盖。
This commit is contained in:
caoxiaozhu
2026-05-20 21:00:47 +08:00
parent f8b25a7ccc
commit 002bf4f756
62 changed files with 5331 additions and 2101 deletions

View File

@@ -104,7 +104,7 @@ DOCUMENT_RULES: tuple[DocumentRule, ...] = (
scene_code="transport",
scene_label="交通票据",
expense_type="transport",
keywords=("滴滴出行", "滴滴", "网约车", "出租车", "打车", "快车", "专车", "订单号", "上车", "下车", "起点", "终点", "里程", "司机"),
keywords=("滴滴出行", "滴滴", "网约车", "出租车", "打车", "乘车", "用车", "叫车", "车费", "车资", "的士", "快车", "专车", "订单号", "上车", "下车", "起点", "终点", "里程", "司机"),
score_bias=0.38,
),
DocumentRule(

File diff suppressed because it is too large Load Diff

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@@ -167,11 +167,16 @@ EXPENSE_TYPE_KEYWORDS = {
"出差": "travel",
"住宿": "hotel",
"酒店": "hotel",
"交通": "transport",
"打车": "transport",
"网约车": "transport",
"出租车": "transport",
"停车费": "transport",
"交通": "transport",
"打车": "transport",
"网约车": "transport",
"出租车": "transport",
"乘车": "transport",
"乘车费": "transport",
"用车": "transport",
"叫车": "transport",
"车资": "transport",
"停车费": "transport",
"餐费": "meal",
"用餐": "meal",
"会务": "meeting",
@@ -202,9 +207,14 @@ EXPENSE_NARRATIVE_KEYWORDS = (
"花了",
"支出",
"垫付",
"打车",
"车费",
"餐费",
"打车",
"车费",
"乘车",
"乘车费",
"用车",
"叫车",
"车资",
"餐费",
"吃饭",
"用餐",
"宴请",
@@ -1190,8 +1200,11 @@ class SemanticOntologyService:
)
)
if any(keyword in query for keyword in ("打车", "网约车", "出租车", "车费", "停车费", "过路费")):
upsert(self._make_entity("expense_type", "交通", "transport", role="filter", confidence=0.9))
if any(
keyword in query
for keyword in ("打车", "网约车", "出租车", "车费", "乘车", "用车", "叫车", "车资", "停车费", "过路费")
):
upsert(self._make_entity("expense_type", "交通", "transport", role="filter", confidence=0.9))
if any(keyword in query for keyword in ("出差", "机票", "火车", "高铁", "行程单")):
upsert(self._make_entity("expense_type", "差旅", "travel", role="filter", confidence=0.88))

View File

@@ -226,6 +226,16 @@ SYSTEM_GENERATED_REASON_PREFIXES = (
"查看报销草稿",
"请解释一下当前这笔报销的合规风险和待补充项",
)
LEADING_REASON_TIME_PATTERNS = (
re.compile(
r"^\s*(?:识别事项(?:有)?[:]\s*)?"
r"(?:业务发生(?:时间|日期)|费用发生(?:时间|日期)|发生(?:时间|日期)|报销(?:时间|日期)|时间)[:]?\s*"
r"(?:19|20)\d{2}[-/年.]\d{1,2}[-/月.]\d{1,2}日?\s*[,。;;、]?\s*"
),
re.compile(
r"^\s*(?:19|20)\d{2}[-/年.]\d{1,2}[-/月.]\d{1,2}日?\s*[,。;;、]\s*"
),
)
AMOUNT_UNIT_ALIASES = {
"": "",
"": "",
@@ -2298,8 +2308,11 @@ class UserAgentService:
@staticmethod
def _resolve_submission_blocked_reasons(payload: UserAgentRequest) -> list[str]:
raw_reasons = payload.tool_payload.get("submission_blocked_reasons")
if raw_reasons is None:
submission_blocked = bool(payload.tool_payload.get("submission_blocked"))
if raw_reasons is None and submission_blocked:
raw_reasons = payload.tool_payload.get("missing_fields")
if raw_reasons is None and not submission_blocked:
return []
reasons: list[str] = []
if isinstance(raw_reasons, list):
@@ -2311,11 +2324,18 @@ class UserAgentService:
if item.strip()
)
if not reasons:
if not reasons and submission_blocked:
message = str(payload.tool_payload.get("message") or "").strip()
prefix = "提交前请先补全信息:"
if message.startswith(prefix):
message = message[len(prefix):].strip()
for prefix in (
"提交前请先补全信息:",
"AI预审暂未通过原因如下",
"AI预审未通过原因如下",
"AI预审暂未通过",
"AI预审未通过",
):
if message.startswith(prefix):
message = message[len(prefix):].strip()
break
if message:
reasons.extend(
item.strip()
@@ -2769,7 +2789,7 @@ class UserAgentService:
@classmethod
def _resolve_reason_text(cls, message: str) -> str:
reason = cls._extract_message_reason(message)
reason = cls._strip_leading_time_from_reason(cls._extract_message_reason(message))
if not reason:
return ""
@@ -2799,6 +2819,15 @@ class UserAgentService:
return reason
@staticmethod
def _strip_leading_time_from_reason(value: str) -> str:
reason = str(value or "").strip()
for pattern in LEADING_REASON_TIME_PATTERNS:
next_reason = pattern.sub("", reason).strip()
if next_reason != reason:
return next_reason
return reason
@staticmethod
def _should_skip_model_answer(
payload: UserAgentRequest,
@@ -3490,7 +3519,7 @@ class UserAgentService:
return "travel", "差旅费"
if any(keyword in compact for keyword in ("住宿", "酒店", "宾馆")):
return "hotel", "住宿费"
if any(keyword in compact for keyword in ("交通", "打车", "网约车", "出租车", "车费", "停车")):
if any(keyword in compact for keyword in ("交通", "打车", "网约车", "出租车", "乘车", "用车", "叫车", "车费", "车资", "的士", "停车")):
return "transport", "交通费"
if any(keyword in compact for keyword in ("餐费", "用餐", "午餐", "晚餐", "早餐", "伙食")):
return "meal", "餐费"
@@ -3698,7 +3727,7 @@ class UserAgentService:
"group_code": "travel",
"scene_label": "住宿票据",
}
if any(keyword in compact for keyword in ("打车", "出租车", "滴滴", "网约车", "过路费", "停车")):
if any(keyword in compact for keyword in ("打车", "出租车", "滴滴", "网约车", "乘车", "用车", "叫车", "车费", "车资", "的士", "过路费", "停车")):
return {
"document_type": "transport_receipt",
"expense_type": "transport",