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
@@ -14,10 +14,27 @@
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<h2>{{ profile.name }}</h2>
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<span class="identity-badge">{{ profile.identity }}</span>
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</div>
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<div class="applicant-meta-line">
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<span><em>部门</em><strong>{{ profile.department }}</strong></span>
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<span><em>职级</em><strong>{{ profile.grade }}</strong></span>
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<span><em>直属上司</em><strong>{{ profile.manager }}</strong></span>
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<div class="applicant-profile-meta">
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<div class="applicant-profile-meta__org">
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<span class="applicant-meta-item">
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<em>部门</em>
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<strong>{{ profile.department }}</strong>
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</span>
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<span class="applicant-meta-item applicant-meta-item--sub">
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<em>直属上司</em>
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<strong>{{ profile.manager }}</strong>
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</span>
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</div>
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<div class="applicant-profile-meta__role">
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<span class="applicant-meta-item">
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<em>职级</em>
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<strong>{{ profile.grade }}</strong>
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</span>
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<span class="applicant-meta-item">
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<em>岗位</em>
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<strong>{{ profile.position }}</strong>
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</span>
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</div>
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</div>
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</div>
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</div>
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@@ -59,8 +76,11 @@
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<i v-if="step.done" class="mdi mdi-check"></i>
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<template v-else>{{ step.index }}</template>
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</span>
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<strong>{{ step.label }}</strong>
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<small>{{ step.time }}</small>
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<div class="progress-step-copy" :title="step.title || step.detail || step.time">
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<strong>{{ step.label }}</strong>
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<small class="progress-step-status">{{ step.time }}</small>
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<em v-if="step.detail" class="progress-step-meta">{{ step.detail }}</em>
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</div>
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</div>
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</div>
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</div>
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@@ -73,16 +93,16 @@
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<div>
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<h3>费用明细</h3>
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<p>
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{{ isTravelRequest ? '按出行时间逐笔核对票据与差旅规则。' : '按业务发生时间逐笔核对票据、用途说明与系统校验。' }}
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{{ isTravelRequest ? '按出行时间逐笔核对票据与差旅规则。' : '按业务发生时间逐笔核对票据、用途说明与 AI 识别结果。' }}
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</p>
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</div>
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<div class="detail-card-actions">
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<button class="smart-entry-btn" type="button" @click="openAiEntry">
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<button v-if="canOpenAiEntry" class="smart-entry-btn" type="button" @click="openAiEntry">
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<i class="mdi mdi-robot-outline"></i>
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<span>智能录入</span>
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</button>
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<button
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v-if="isEditableRequest"
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v-if="isEditableRequest"
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class="smart-entry-btn secondary"
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type="button"
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:disabled="actionBusy"
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@@ -99,11 +119,11 @@
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<thead>
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<tr>
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<th class="col-time">时间</th>
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<th class="col-filled-at">填写时间</th>
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<th class="col-type">费用项目</th>
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<th class="col-desc">说明</th>
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<th class="col-amount">金额</th>
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<th class="col-attachment">附件材料</th>
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<th v-if="hasExpenseRiskColumn" class="col-risk">系统校验</th>
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<th v-if="isEditableRequest" class="col-action">操作</th>
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</tr>
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</thead>
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@@ -122,6 +142,10 @@
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<span>{{ item.dayLabel }}</span>
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</template>
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</td>
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<td class="expense-filled-at col-filled-at">
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<strong>{{ item.filledAt }}</strong>
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<span>条款填写时间</span>
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</td>
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<td class="expense-type col-type">
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<template v-if="editingExpenseId === item.id">
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<div class="cell-editor">
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@@ -140,9 +164,9 @@
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</td>
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<td class="expense-desc col-desc">
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<template v-if="editingExpenseId === item.id">
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<div class="cell-editor editor-stack">
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<div class="cell-editor">
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<input v-model="expenseEditor.itemReason" class="editor-input" type="text" placeholder="输入费用说明" />
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<input v-model="expenseEditor.itemLocation" class="editor-input" type="text" :placeholder="locationInputPlaceholder" />
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<span>业务报销说明</span>
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</div>
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</template>
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<template v-else>
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@@ -177,9 +201,11 @@
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<div class="cell-editor editor-stack">
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<div class="attachment-action-group">
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<button
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v-if="isEditableRequest && !item.invoiceId"
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class="icon-action upload"
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type="button"
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title="上传附件"
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title="上传单据"
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aria-label="上传单据"
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:disabled="actionBusy"
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@click="triggerExpenseUpload(item)"
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>
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@@ -189,51 +215,34 @@
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v-if="canPreviewAttachment(item)"
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class="icon-action preview"
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type="button"
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title="查看附件"
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:title="resolveAttachmentPreviewTitle(item)"
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:aria-label="resolveAttachmentPreviewTitle(item)"
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@click="openAttachmentPreview(item)"
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>
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<i class="mdi mdi-eye-outline"></i>
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</button>
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<button
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v-if="item.invoiceId"
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v-if="isEditableRequest && item.invoiceId"
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class="icon-action danger"
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type="button"
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title="删除附件"
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aria-label="删除附件"
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:disabled="deletingAttachmentId === item.id"
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@click="removeExpenseAttachment(item)"
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>
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<i :class="deletingAttachmentId === item.id ? 'mdi mdi-loading mdi-spin' : 'mdi mdi-close-thick'"></i>
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</button>
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</div>
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<span class="attachment-hint compact">
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{{ resolveAttachmentDisplayName(item) || '支持上传 JPG、PNG、PDF，未上传也可先保存草稿。' }}
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</span>
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<div v-if="resolveAttachmentRecognition(item)" class="attachment-recognition">
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<div class="attachment-recognition-pills">
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<span class="attachment-recognition-pill type">
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{{ resolveAttachmentRecognition(item).documentTypeLabel }}
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</span>
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<span
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:class="['attachment-recognition-pill', resolveAttachmentRecognition(item).requirementTone]"
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>
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{{ resolveAttachmentRecognition(item).requirementLabel }}
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</span>
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</div>
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<p v-if="resolveAttachmentRecognition(item).message" class="attachment-recognition-message">
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{{ resolveAttachmentRecognition(item).message }}
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</p>
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<ul v-if="resolveAttachmentRecognition(item).fields.length" class="attachment-recognition-fields">
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<li v-for="field in resolveAttachmentRecognition(item).fields" :key="field">{{ field }}</li>
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</ul>
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</div>
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</div>
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</template>
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<template v-else>
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<div class="attachment-action-group">
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<button
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v-if="isEditableRequest && !item.invoiceId"
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class="icon-action upload"
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type="button"
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title="上传附件"
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title="上传单据"
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aria-label="上传单据"
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:disabled="actionBusy"
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@click="triggerExpenseUpload(item)"
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>
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@@ -243,58 +252,24 @@
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v-if="canPreviewAttachment(item)"
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class="icon-action preview"
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type="button"
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title="查看附件"
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:title="resolveAttachmentPreviewTitle(item)"
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:aria-label="resolveAttachmentPreviewTitle(item)"
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@click="openAttachmentPreview(item)"
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>
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<i class="mdi mdi-eye-outline"></i>
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</button>
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<button
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v-if="item.invoiceId"
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v-if="isEditableRequest && item.invoiceId"
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class="icon-action danger"
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type="button"
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title="删除附件"
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aria-label="删除附件"
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:disabled="deletingAttachmentId === item.id"
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@click="removeExpenseAttachment(item)"
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>
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<i :class="deletingAttachmentId === item.id ? 'mdi mdi-loading mdi-spin' : 'mdi mdi-close-thick'"></i>
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</button>
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</div>
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<span class="attachment-hint compact">
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{{ resolveAttachmentDisplayName(item) || '未上传附件' }}
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</span>
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<div v-if="resolveAttachmentRecognition(item)" class="attachment-recognition">
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<div class="attachment-recognition-pills">
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<span class="attachment-recognition-pill type">
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{{ resolveAttachmentRecognition(item).documentTypeLabel }}
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</span>
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<span
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:class="['attachment-recognition-pill', resolveAttachmentRecognition(item).requirementTone]"
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>
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{{ resolveAttachmentRecognition(item).requirementLabel }}
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</span>
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</div>
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<p v-if="resolveAttachmentRecognition(item).message" class="attachment-recognition-message">
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{{ resolveAttachmentRecognition(item).message }}
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</p>
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<ul v-if="resolveAttachmentRecognition(item).fields.length" class="attachment-recognition-fields">
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<li v-for="field in resolveAttachmentRecognition(item).fields" :key="field">{{ field }}</li>
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</ul>
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</div>
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</template>
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</td>
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<td v-if="hasExpenseRiskColumn" class="expense-risk col-risk">
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<template v-if="showExpenseRisk(item)">
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<span :class="['risk-inline-tag', resolveExpenseRiskState(item).tone]">
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{{ resolveExpenseRiskState(item).label }}
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</span>
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<strong class="risk-headline">{{ resolveExpenseRiskState(item).headline }}</strong>
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<p>{{ resolveExpenseRiskState(item).summary }}</p>
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<ul v-if="resolveExpenseRiskState(item).points.length" class="risk-point-list">
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<li v-for="point in resolveExpenseRiskState(item).points" :key="point">{{ point }}</li>
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</ul>
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<p v-if="resolveExpenseRiskState(item).suggestion" class="risk-suggestion">
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{{ resolveExpenseRiskState(item).suggestion }}
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</p>
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</template>
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</td>
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<td v-if="isEditableRequest" class="expense-action-cell col-action">
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@@ -350,17 +325,6 @@
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当前还没有费用明细，点击右上角“增加明细”继续补充。
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</td>
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</tr>
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<tr class="total-row">
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<td :colspan="expenseTableColumnCount">
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<div class="expense-total-bar">
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<strong>合计 {{ expenseTotal }}</strong>
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<div class="expense-total-meta">
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<span>{{ uploadedExpenseCount }} 项已关联票据</span>
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<span>{{ expenseSummaryText }}</span>
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</div>
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</div>
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</td>
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</tr>
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</tbody>
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</table>
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</div>
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@@ -375,6 +339,31 @@
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<span :class="['validation-pill', aiAdvice.tone]">{{ aiAdvice.badge }}</span>
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</div>
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<p class="validation-summary">{{ aiAdvice.summary }}</p>
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<div v-if="aiAdvice.riskCards.length" class="risk-advice-list">
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<article
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v-for="card in aiAdvice.riskCards"
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:key="card.id"
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:class="['risk-advice-card', card.tone]"
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>
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<div class="risk-advice-card-head">
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<span>{{ card.label }}</span>
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<strong>{{ card.title }}</strong>
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</div>
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<p class="risk-advice-point">{{ card.risk }}</p>
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<div class="risk-advice-meta">
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<div>
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<span>规则依据</span>
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<ul>
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<li v-for="basis in card.ruleBasis" :key="basis">{{ basis }}</li>
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</ul>
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</div>
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<div>
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<span>修改建议</span>
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<p>{{ card.suggestion }}</p>
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</div>
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</div>
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</article>
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</div>
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<ul v-if="aiAdvice.items.length" class="validation-list">
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<li v-for="item in aiAdvice.items" :key="item">{{ item }}</li>
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</ul>
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@@ -384,6 +373,20 @@
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<h3>附加说明</h3>
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<div class="detail-note">{{ detailNote }}</div>
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</article>
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<article v-if="showLeaderApprovalPanel" class="detail-card panel leader-approval-card">
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<h3>领导意见</h3>
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<textarea
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v-model="leaderOpinion"
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maxlength="500"
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placeholder="请输入审批意见，可补充核实情况、费用合理性或后续财务关注点。"
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aria-label="领导意见"
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></textarea>
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<div class="leader-opinion-meta">
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<span>审批通过后将流转至财务审批。</span>
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<strong>{{ leaderOpinion.length }}/500</strong>
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</div>
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</article>
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</section>
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</div>
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</div>
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@@ -391,7 +394,7 @@
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<footer class="detail-actions">
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<button class="back-action" type="button" @click="emit('backToRequests')">
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<i class="mdi mdi-arrow-left"></i>
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<span>返回报销列表</span>
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<span>{{ backLabel }}</span>
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</button>
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<div v-if="isEditableRequest" class="approval-action-group" aria-label="申请操作">
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<button class="reject-action" type="button" :disabled="actionBusy" @click="handleDeleteRequest">
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@@ -403,7 +406,7 @@
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{{ submitBusy ? '提交中' : '提交审批' }}
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</button>
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</div>
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<div v-else-if="canManageCurrentClaim" class="approval-action-group" aria-label="单据管理操作">
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<div v-else-if="canReturnRequest || canApproveRequest || canManageCurrentClaim" class="approval-action-group" aria-label="单据管理操作">
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<button
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v-if="canReturnRequest"
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class="return-action"
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@@ -414,7 +417,23 @@
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<i class="mdi mdi-undo"></i>
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{{ returnBusy ? '退回中' : '退回单据' }}
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</button>
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<button class="reject-action" type="button" :disabled="actionBusy" @click="handleDeleteRequest">
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<button
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v-if="canApproveRequest"
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class="approve-action"
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type="button"
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:disabled="actionBusy"
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@click="handleApproveRequest"
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>
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<i class="mdi mdi-check-circle-outline"></i>
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{{ approveBusy ? '通过中' : '审批通过' }}
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</button>
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<button
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v-if="canManageCurrentClaim"
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class="reject-action"
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type="button"
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:disabled="actionBusy"
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@click="handleDeleteRequest"
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>
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<i class="mdi mdi-trash-can-outline"></i>
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{{ deleteBusy ? '删除中' : '删除单据' }}
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</button>
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@@ -444,41 +463,145 @@
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<span class="attachment-preview-badge">附件预览</span>
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<h4>{{ attachmentPreviewName || '当前附件' }}</h4>
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</div>
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<div class="attachment-preview-toolbar">
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<button
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v-if="canNavigateAttachmentPreview"
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class="attachment-preview-nav"
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type="button"
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title="上一份附件"
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:disabled="attachmentPreviewLoading"
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@click="goToPreviousAttachmentPreview"
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>
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<i class="mdi mdi-chevron-left"></i>
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</button>
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<span v-if="attachmentPreviewIndexLabel" class="attachment-preview-count">{{ attachmentPreviewIndexLabel }}</span>
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<button
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v-if="canNavigateAttachmentPreview"
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class="attachment-preview-nav"
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type="button"
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title="下一份附件"
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:disabled="attachmentPreviewLoading"
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@click="goToNextAttachmentPreview"
|
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>
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<i class="mdi mdi-chevron-right"></i>
|
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</button>
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</div>
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<button class="attachment-preview-close" type="button" @click="closeAttachmentPreview">
|
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<i class="mdi mdi-close"></i>
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</button>
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</div>
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<div class="attachment-preview-body">
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<div v-if="attachmentPreviewLoading" class="attachment-preview-state">
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<i class="mdi mdi-loading mdi-spin"></i>
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<span>正在加载附件预览…</span>
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</div>
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<div v-else-if="attachmentPreviewError" class="attachment-preview-state error">
|
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<i class="mdi mdi-alert-circle-outline"></i>
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<span>{{ attachmentPreviewError }}</span>
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</div>
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<img
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v-else-if="attachmentPreviewUrl && attachmentPreviewMediaType.startsWith('image/')"
|
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:src="attachmentPreviewUrl"
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:alt="attachmentPreviewName || '附件图片'"
|
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class="attachment-preview-image"
|
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/>
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<iframe
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v-else-if="attachmentPreviewUrl && attachmentPreviewMediaType === 'application/pdf'"
|
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:src="attachmentPreviewUrl"
|
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class="attachment-preview-frame"
|
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title="附件预览"
|
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></iframe>
|
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<div v-else class="attachment-preview-state">
|
||||
<i class="mdi mdi-file-outline"></i>
|
||||
<span>当前附件暂不支持直接预览。</span>
|
||||
<div class="attachment-source-pane">
|
||||
<div v-if="attachmentPreviewLoading" class="attachment-preview-state">
|
||||
<i class="mdi mdi-loading mdi-spin"></i>
|
||||
<span>正在加载附件预览…</span>
|
||||
</div>
|
||||
<div v-else-if="attachmentPreviewError" class="attachment-preview-state error">
|
||||
<i class="mdi mdi-alert-circle-outline"></i>
|
||||
<span>{{ attachmentPreviewError }}</span>
|
||||
</div>
|
||||
<img
|
||||
v-else-if="attachmentPreviewUrl && attachmentPreviewMediaType.startsWith('image/')"
|
||||
:src="attachmentPreviewUrl"
|
||||
:alt="attachmentPreviewName || '附件图片'"
|
||||
class="attachment-preview-image"
|
||||
/>
|
||||
<iframe
|
||||
v-else-if="attachmentPreviewUrl && attachmentPreviewMediaType === 'application/pdf'"
|
||||
:src="attachmentPreviewUrl"
|
||||
class="attachment-preview-frame"
|
||||
title="附件预览"
|
||||
></iframe>
|
||||
<div v-else class="attachment-preview-state">
|
||||
<i class="mdi mdi-file-outline"></i>
|
||||
<span>当前附件暂不支持直接预览。</span>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<aside class="attachment-insight-pane">
|
||||
<div class="attachment-insight-head">
|
||||
<span>识别信息</span>
|
||||
<strong>{{ currentAttachmentPreviewInsight?.documentTypeLabel || '待识别' }}</strong>
|
||||
</div>
|
||||
<div v-if="currentAttachmentPreviewInsight" class="attachment-insight-content">
|
||||
<div class="attachment-insight-pills">
|
||||
<span :class="['attachment-recognition-pill', currentAttachmentPreviewInsight.requirementTone]">
|
||||
{{ currentAttachmentPreviewInsight.requirementLabel }}
|
||||
</span>
|
||||
</div>
|
||||
<p v-if="currentAttachmentPreviewInsight.message" class="attachment-recognition-message">
|
||||
{{ currentAttachmentPreviewInsight.message }}
|
||||
</p>
|
||||
<div v-if="currentAttachmentPreviewInsight.fields.length" class="attachment-insight-section">
|
||||
<span>字段结果</span>
|
||||
<ul>
|
||||
<li v-for="field in currentAttachmentPreviewInsight.fields" :key="field">{{ field }}</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div v-if="currentAttachmentPreviewInsight.ruleBasis.length" class="attachment-insight-section">
|
||||
<span>规则依据</span>
|
||||
<ul>
|
||||
<li v-for="basis in currentAttachmentPreviewInsight.ruleBasis" :key="basis">{{ basis }}</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div v-if="currentAttachmentPreviewRiskCards.length" class="attachment-insight-section risk">
|
||||
<span>风险点</span>
|
||||
<article
|
||||
v-for="card in currentAttachmentPreviewRiskCards"
|
||||
:key="card.id"
|
||||
:class="['attachment-risk-card', card.tone]"
|
||||
>
|
||||
<strong>{{ card.risk }}</strong>
|
||||
<p>{{ card.suggestion }}</p>
|
||||
</article>
|
||||
</div>
|
||||
</div>
|
||||
<div v-else class="attachment-preview-state compact">
|
||||
<i class="mdi mdi-file-search-outline"></i>
|
||||
<span>预览打开后会在这里展示票据字段、规则依据和风险提示。</span>
|
||||
</div>
|
||||
</aside>
|
||||
</div>
|
||||
</section>
|
||||
</div>
|
||||
</Transition>
|
||||
|
||||
<ConfirmDialog
|
||||
:open="submitConfirmDialogOpen"
|
||||
badge="提交确认"
|
||||
badge-tone="warning"
|
||||
:title="`确认提交 ${request.id} 吗？`"
|
||||
description="请确认报销事由、金额、费用明细和附件材料均已核对无误。确认后系统将发起 AI 预审并进入审批流程。"
|
||||
cancel-text="返回核对"
|
||||
confirm-text="确认提交"
|
||||
busy-text="提交中..."
|
||||
confirm-tone="primary"
|
||||
confirm-icon="mdi mdi-send-circle-outline"
|
||||
:busy="submitBusy"
|
||||
@close="closeSubmitConfirmDialog"
|
||||
@confirm="confirmSubmitRequest"
|
||||
>
|
||||
<div class="submit-confirm-summary" aria-label="提交前核对摘要">
|
||||
<div class="submit-confirm-row">
|
||||
<span>单据编号</span>
|
||||
<strong>{{ request.documentNo || request.id }}</strong>
|
||||
</div>
|
||||
<div class="submit-confirm-row">
|
||||
<span>报销类型</span>
|
||||
<strong>{{ request.typeLabel }}</strong>
|
||||
</div>
|
||||
<div class="submit-confirm-row">
|
||||
<span>报销金额</span>
|
||||
<strong>{{ request.amountDisplay || expenseTotal }}</strong>
|
||||
</div>
|
||||
<div class="submit-confirm-row">
|
||||
<span>费用明细</span>
|
||||
<strong>{{ expenseItems.length }} 条 / {{ uploadedExpenseCount }} 张单据</strong>
|
||||
</div>
|
||||
</div>
|
||||
</ConfirmDialog>
|
||||
|
||||
<ConfirmDialog
|
||||
:open="deleteDialogOpen"
|
||||
:badge="deleteActionLabel"
|
||||
@@ -496,16 +619,44 @@
|
||||
/>
|
||||
|
||||
<ConfirmDialog
|
||||
:open="approveConfirmDialogOpen"
|
||||
badge="领导审批"
|
||||
badge-tone="info"
|
||||
:title="`确认通过 ${request.id} 吗？`"
|
||||
description="确认后该报销单会从直属领导审批流转到财务审批，请确认申请信息与领导意见无误。"
|
||||
cancel-text="返回核对"
|
||||
confirm-text="确认通过"
|
||||
busy-text="通过中..."
|
||||
confirm-tone="primary"
|
||||
confirm-icon="mdi mdi-check-circle-outline"
|
||||
:busy="approveBusy"
|
||||
@close="closeApproveConfirmDialog"
|
||||
@confirm="confirmApproveRequest"
|
||||
>
|
||||
<div class="submit-confirm-summary" aria-label="领导审批通过摘要">
|
||||
<div class="submit-confirm-row">
|
||||
<span>单据编号</span>
|
||||
<strong>{{ request.documentNo || request.id }}</strong>
|
||||
</div>
|
||||
<div class="submit-confirm-row">
|
||||
<span>当前节点</span>
|
||||
<strong>{{ request.node }}</strong>
|
||||
</div>
|
||||
<div class="submit-confirm-row">
|
||||
<span>下一节点</span>
|
||||
<strong>财务审批</strong>
|
||||
</div>
|
||||
<div class="submit-confirm-row">
|
||||
<span>领导意见</span>
|
||||
<strong>{{ leaderOpinion.trim() || '未填写' }}</strong>
|
||||
</div>
|
||||
</div>
|
||||
</ConfirmDialog>
|
||||
|
||||
<ReturnReasonDialog
|
||||
:open="returnDialogOpen"
|
||||
badge="退回单据"
|
||||
badge-tone="warning"
|
||||
:title="`确认退回 ${request.id} 吗？`"
|
||||
description="退回后该单据会回到待提交状态，申请人需要调整后重新提交并再次经过 AI 预审。"
|
||||
cancel-text="取消"
|
||||
confirm-text="确认退回"
|
||||
busy-text="退回中..."
|
||||
confirm-tone="primary"
|
||||
confirm-icon="mdi mdi-undo"
|
||||
:busy="returnBusy"
|
||||
@close="closeReturnDialog"
|
||||
@confirm="confirmReturnRequest"
|
||||
|
||||
Reference in New Issue
Block a user