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。

server/src/app/api/v1/endpoints/reimbursements.py

@@ -12,6 +12,7 @@ from app.schemas.reimbursement import (
     ExpenseClaimAttachmentActionResponse,
     ExpenseClaimActionResponse,
     ExpenseClaimAttachmentRead,
+    ExpenseClaimApprovalPayload,
     ExpenseClaimItemCreate,
     ExpenseClaimItemActionResponse,
     ExpenseClaimItemUpdate,
@@ -59,6 +60,16 @@ def list_expense_claims(db: DbSession, current_user: CurrentUser) -> list[Expens
     return ExpenseClaimService(db).list_claims(current_user)
 
 
+@router.get(
+    "/claims/approvals",
+    response_model=list[ExpenseClaimRead],
+    summary="查询当前用户审批待办报销单列表",
+    description="返回当前登录用户有权处理的待审批报销单据，不混入个人报销列表。",
+)
+def list_expense_claim_approvals(db: DbSession, current_user: CurrentUser) -> list[ExpenseClaimRead]:
+    return ExpenseClaimService(db).list_approval_claims(current_user)
+
+
 @router.get(
     "/claims/{claim_id}",
     response_model=ExpenseClaimRead,
@@ -420,7 +431,7 @@ def submit_expense_claim(claim_id: str, db: DbSession, current_user: CurrentUser
     "/claims/{claim_id}/return",
     response_model=ExpenseClaimRead,
     summary="退回报销单",
-    description="财务人员或高级管理人员可将可见报销单退回到待提交状态。",
+    description="财务人员、高级管理人员或当前审批人可将可见报销单退回到待提交状态。",
     responses={
         status.HTTP_404_NOT_FOUND: {
             "model": ErrorResponse,
@@ -440,7 +451,40 @@ def return_expense_claim(
 ) -> ExpenseClaimRead:
     service = ExpenseClaimService(db)
     try:
-        claim = service.return_claim(claim_id, current_user, reason=payload.reason)
+        claim = service.return_claim(claim_id, current_user, reason=payload.reason, reason_codes=payload.reason_codes)
+    except ValueError as error:
+        raise HTTPException(status_code=status.HTTP_400_BAD_REQUEST, detail=str(error)) from error
+
+    if claim is None:
+        raise HTTPException(status_code=status.HTTP_404_NOT_FOUND, detail="Claim not found")
+    return claim
+
+
+@router.post(
+    "/claims/{claim_id}/approve",
+    response_model=ExpenseClaimRead,
+    summary="直属领导审批通过报销单",
+    description="当前审批人确认报销信息无误后，将报销单从直属领导审批流转到财务审批。",
+    responses={
+        status.HTTP_404_NOT_FOUND: {
+            "model": ErrorResponse,
+            "description": "报销单不存在。",
+        },
+        status.HTTP_400_BAD_REQUEST: {
+            "model": ErrorResponse,
+            "description": "当前用户或单据状态不允许审批通过。",
+        },
+    },
+)
+def approve_expense_claim(
+    claim_id: str,
+    payload: ExpenseClaimApprovalPayload,
+    db: DbSession,
+    current_user: CurrentUser,
+) -> ExpenseClaimRead:
+    service = ExpenseClaimService(db)
+    try:
+        claim = service.approve_claim(claim_id, current_user, opinion=payload.opinion)
     except ValueError as error:
         raise HTTPException(status_code=status.HTTP_400_BAD_REQUEST, detail=str(error)) from error
 

server/src/app/schemas/reimbursement.py

@@ -150,6 +150,11 @@ class ExpenseClaimActionResponse(BaseModel):
 
 class ExpenseClaimReturnPayload(BaseModel):
     reason: str | None = Field(default=None, max_length=500)
+    reason_codes: list[str] = Field(default_factory=list, max_length=10)
+
+
+class ExpenseClaimApprovalPayload(BaseModel):
+    opinion: str | None = Field(default=None, max_length=500)
 
 
 class ExpenseClaimAttachmentActionResponse(BaseModel):

server/src/app/services/document_intelligence.py

@@ -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(

server/src/app/services/expense_claims.py

@@ -6,6 +6,7 @@ import json
 import mimetypes
 import re
 import shutil
+import uuid
 from collections import defaultdict
 from datetime import UTC, date, datetime, timedelta
 from decimal import Decimal, InvalidOperation
@@ -57,6 +58,7 @@ EXPENSE_TYPE_LABELS = {
 PRIVILEGED_CLAIM_ROLE_CODES = {"finance", "executive"}
 APPROVAL_VISIBLE_CLAIM_ROLE_CODES = {"manager", "approver"}
 MAX_DRAFT_CLAIMS_PER_USER = 3
+EDITABLE_CLAIM_STATUSES = ("draft", "supplement", "returned")
 LOCATION_REQUIRED_EXPENSE_TYPES = {
     "travel",
     "meeting",
@@ -79,6 +81,12 @@ EXPENSE_SCENE_KEYWORDS = {
         "网约车",
         "滴滴",
         "出行",
+        "乘车",
+        "用车",
+        "叫车",
+        "车费",
+        "车资",
+        "的士",
         "高铁",
         "动车",
         "火车",
@@ -127,6 +135,14 @@ DOCUMENT_ASSOCIATION_REVIEW_ACTIONS = {
     "link_to_existing_draft",
     "create_new_claim_from_documents",
 }
+RETURN_REASON_OPTIONS = {
+    "missing_attachment": "附件缺失或不清晰",
+    "invoice_mismatch": "票据类型/金额与明细不一致",
+    "over_policy": "超出制度标准或缺少超标说明",
+    "business_explanation": "业务事由/地点/人员信息不完整",
+    "duplicate_or_abnormal": "疑似重复或异常票据",
+    "approval_question": "审批人需要补充说明",
+}
 MAX_CLAIM_NO_RETRY_ATTEMPTS = 3
 DOCUMENT_AMOUNT_PATTERNS = (
     re.compile(
@@ -148,6 +164,16 @@ 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*"
+    ),
+)
 AI_REVIEW_LOOKBACK_DAYS = 90
 AI_REVIEW_REPEAT_RISK_WARNING_COUNT = 1
 AI_REVIEW_REPEAT_RISK_BLOCK_COUNT = 2
@@ -291,6 +317,19 @@ class ExpenseClaimService:
         stmt = self._apply_claim_scope(stmt, current_user)
         return list(self.db.scalars(stmt).all())
 
+    def list_approval_claims(self, current_user: CurrentUserContext) -> list[ExpenseClaim]:
+        stmt = (
+            select(ExpenseClaim)
+            .options(
+                selectinload(ExpenseClaim.items),
+                selectinload(ExpenseClaim.employee).selectinload(Employee.manager),
+                selectinload(ExpenseClaim.employee).selectinload(Employee.roles),
+            )
+            .order_by(ExpenseClaim.submitted_at.desc(), ExpenseClaim.created_at.desc())
+        )
+        stmt = self._apply_approval_claim_scope(stmt, current_user)
+        return list(self.db.scalars(stmt).all())
+
     def get_claim(self, claim_id: str, current_user: CurrentUserContext) -> ExpenseClaim | None:
         stmt = (
             select(ExpenseClaim)
@@ -301,7 +340,7 @@ class ExpenseClaimService:
             )
             .where(ExpenseClaim.id == claim_id)
         )
-        stmt = self._apply_claim_scope(stmt, current_user)
+        stmt = self._apply_claim_scope(stmt, current_user, include_approval_scope=True)
         return self.db.scalar(stmt)
 
     def update_claim_item(
@@ -846,34 +885,81 @@ class ExpenseClaimService:
         current_user: CurrentUserContext,
         *,
         reason: str | None = None,
+        reason_codes: list[str] | None = None,
     ) -> ExpenseClaim | None:
         claim = self.get_claim(claim_id, current_user)
         if claim is None:
             return None
 
-        if not self._has_privileged_claim_access(current_user):
-            raise ValueError("只有财务人员或高级管理人员可以退回报销单。")
+        if not self._can_return_claim(current_user, claim):
+            raise ValueError("只有财务人员、高级管理人员或当前审批人可以退回报销单。")
 
         normalized_status = str(claim.status or "").strip().lower()
         if normalized_status == "draft":
             raise ValueError("草稿状态无需退回。")
+        if normalized_status == "returned":
+            raise ValueError("该单据已处于退回待提交状态，无需重复退回。")
         if normalized_status in {"approved", "completed", "paid"}:
             raise ValueError("已完成单据不允许退回。")
 
         before_json = self._serialize_claim(claim)
         operator = current_user.name or current_user.username
+        previous_status = str(claim.status or "").strip()
+        previous_stage = str(claim.approval_stage or "").strip() or "未标记审批环节"
+        previous_stage_key = self._normalize_return_stage_key(previous_stage)
         return_reason = str(reason or "").strip()
+        reason_code_payload = self._normalize_return_reason_code_payload(reason_codes)
+        normalized_reason_codes = reason_code_payload["reason_codes"]
+        unknown_reason_codes = reason_code_payload["unknown_reason_codes"]
+        risk_points = [RETURN_REASON_OPTIONS[code] for code in normalized_reason_codes]
+        existing_return_flags = self._collect_return_flags(claim.risk_flags_json)
+        return_count = len(existing_return_flags) + 1
+        stage_return_count = (
+            sum(
+                1
+                for flag in existing_return_flags
+                if (
+                    str(flag.get("return_stage_key") or "").strip()
+                    or self._normalize_return_stage_key(str(flag.get("return_stage") or "").strip())
+                )
+                == previous_stage_key
+            )
+            + 1
+        )
+        message = return_reason or self._build_default_return_message(operator=operator, risk_points=risk_points)
         return_flag = {
             "source": "manual_return",
+            "event_type": "expense_claim_return",
+            "return_event_id": str(uuid.uuid4()),
             "severity": "medium",
             "label": "人工退回",
-            "message": return_reason or f"{operator} 已退回该报销单，请申请人调整后重新提交。",
+            "message": message,
+            "reason": return_reason,
+            "reason_codes": normalized_reason_codes,
+            "risk_points": risk_points,
             "operator": operator,
+            "operator_username": current_user.username,
+            "operator_role_codes": [
+                str(item).strip().lower()
+                for item in current_user.role_codes
+                if str(item).strip()
+            ],
+            "previous_status": previous_status,
+            "previous_approval_stage": previous_stage,
+            "return_stage": previous_stage,
+            "return_stage_key": previous_stage_key,
+            "next_status": "returned",
+            "next_approval_stage": "待提交",
+            "return_count": return_count,
+            "stage_return_count": stage_return_count,
             "created_at": datetime.now(UTC).isoformat(),
         }
+        if unknown_reason_codes:
+            return_flag["unknown_reason_codes"] = unknown_reason_codes
 
         claim.status = "returned"
         claim.approval_stage = "待提交"
+        claim.submitted_at = None
         claim.risk_flags_json = [*list(claim.risk_flags_json or []), return_flag]
 
         self.db.commit()
@@ -890,6 +976,74 @@ class ExpenseClaimService:
 
         return claim
 
+    def approve_claim(
+        self,
+        claim_id: str,
+        current_user: CurrentUserContext,
+        *,
+        opinion: str | None = None,
+    ) -> ExpenseClaim | None:
+        claim = self.get_claim(claim_id, current_user)
+        if claim is None:
+            return None
+
+        if not self._can_approve_claim(current_user, claim):
+            raise ValueError("只有当前直属领导审批人可以审批通过该报销单。")
+
+        normalized_status = str(claim.status or "").strip().lower()
+        if normalized_status != "submitted":
+            raise ValueError("只有审批中的报销单可以审批通过。")
+
+        previous_stage = str(claim.approval_stage or "").strip()
+        if previous_stage != "直属领导审批":
+            raise ValueError("当前节点不是直属领导审批，不能执行领导审批通过。")
+
+        before_json = self._serialize_claim(claim)
+        operator = current_user.name or current_user.username
+        leader_opinion = str(opinion or "").strip()
+        next_stage = "财务审批"
+        approval_flag = {
+            "source": "manual_approval",
+            "event_type": "expense_claim_approval",
+            "approval_event_id": str(uuid.uuid4()),
+            "severity": "info",
+            "label": "领导审批通过",
+            "message": leader_opinion or f"{operator} 已审批通过，流转至{next_stage}。",
+            "opinion": leader_opinion,
+            "operator": operator,
+            "operator_username": current_user.username,
+            "operator_role_codes": [
+                str(item).strip().lower()
+                for item in current_user.role_codes
+                if str(item).strip()
+            ],
+            "previous_status": str(claim.status or "").strip(),
+            "previous_approval_stage": previous_stage,
+            "next_status": "submitted",
+            "next_approval_stage": next_stage,
+            "created_at": datetime.now(UTC).isoformat(),
+        }
+
+        claim.status = "submitted"
+        claim.approval_stage = next_stage
+        if claim.submitted_at is None:
+            claim.submitted_at = datetime.now(UTC)
+        claim.risk_flags_json = [*list(claim.risk_flags_json or []), approval_flag]
+
+        self.db.commit()
+        self.db.refresh(claim)
+
+        self.audit_service.log_action(
+            actor=operator,
+            action="expense_claim.approve",
+            resource_type="expense_claim",
+            resource_id=claim.id,
+            before_json=before_json,
+            after_json=self._serialize_claim(claim),
+        )
+
+        return claim
+
     def upsert_draft_from_ontology(
         self,
         *,
@@ -994,8 +1148,9 @@ class ExpenseClaimService:
         final_attachment_count = (
             attachment_count if attachment_count > 0 else int(claim.invoice_count or 0) if claim is not None else 0
         )
-        final_risk_flags = list(ontology.risk_flags) or (
-            list(claim.risk_flags_json or []) if claim is not None else []
+        final_risk_flags = self._merge_persistent_claim_risk_flags(
+            existing_flags=list(claim.risk_flags_json or []) if claim is not None else [],
+            next_flags=list(ontology.risk_flags),
         )
 
         try:
@@ -1124,7 +1279,7 @@ class ExpenseClaimService:
         return {
             "message": (
                 f"已{'创建' if is_new_claim else '更新'}报销草稿 {claim.claim_no}，当前状态为 draft。"
-                "你可以继续补充费用明细、客户单位和票据附件。"
+                "请核对识别结果，确认无误后继续提交。"
             ),
             "draft_only": True,
             "claim_id": claim.id,
@@ -1150,7 +1305,7 @@ class ExpenseClaimService:
         draft_claim_id = str(context_json.get("draft_claim_id") or "").strip()
         if draft_claim_id:
             claim = self.db.get(ExpenseClaim, draft_claim_id)
-            if claim is not None and str(claim.status or "").strip() == "draft":
+            if claim is not None and self._is_editable_claim_status(claim.status):
                 return claim
             return None
 
@@ -1165,7 +1320,7 @@ class ExpenseClaimService:
         stmt = (
             select(ExpenseClaim)
             .where(ExpenseClaim.claim_no.in_(claim_codes))
-            .where(ExpenseClaim.status == "draft")
+            .where(ExpenseClaim.status.in_(EDITABLE_CLAIM_STATUSES))
             .limit(1)
         )
         return self.db.scalar(stmt)
@@ -1181,7 +1336,7 @@ class ExpenseClaimService:
         draft_claim_id = str(context_json.get("draft_claim_id") or "").strip()
         if draft_claim_id:
             claim = self.db.get(ExpenseClaim, draft_claim_id)
-            if claim is not None and str(claim.status or "").strip() == "draft":
+            if claim is not None and self._is_editable_claim_status(claim.status):
                 return claim
 
         owner_filters = self._build_draft_owner_filters(
@@ -1203,7 +1358,7 @@ class ExpenseClaimService:
 
         stmt = (
             select(ExpenseClaim)
-            .where(ExpenseClaim.status == "draft")
+            .where(ExpenseClaim.status.in_(EDITABLE_CLAIM_STATUSES))
             .where(or_(*owner_filters))
             .order_by(ExpenseClaim.updated_at.desc(), ExpenseClaim.created_at.desc())
             .limit(1)
@@ -1384,7 +1539,7 @@ class ExpenseClaimService:
             item.item_reason = spec["item_reason"]
             item.item_location = spec["item_location"]
             item.item_amount = spec["item_amount"]
-            item.invoice_id = spec["invoice_id"]
+            item.invoice_id = self._merge_attachment_reference(item.invoice_id, spec["invoice_id"])
 
         for stale_item in existing_items[len(item_specs) :]:
             claim.items.remove(stale_item)
@@ -1401,9 +1556,15 @@ class ExpenseClaimService:
             for item in claim.items
             if str(item.invoice_id or "").strip()
         }
+        existing_invoice_names = {
+            self._resolve_attachment_display_name(item.invoice_id)
+            for item in claim.items
+            if str(item.invoice_id or "").strip()
+        }
         for spec in item_specs:
             invoice_id = str(spec.get("invoice_id") or "").strip()
-            if invoice_id and invoice_id in existing_invoice_ids:
+            invoice_name = self._resolve_attachment_display_name(invoice_id)
+            if invoice_id and (invoice_id in existing_invoice_ids or invoice_name in existing_invoice_names):
                 continue
             claim.items.append(
                 ExpenseClaimItem(
@@ -1419,6 +1580,7 @@ class ExpenseClaimService:
             self.db.add(claim.items[-1])
             if invoice_id:
                 existing_invoice_ids.add(invoice_id)
+                existing_invoice_names.add(invoice_name)
 
     def _resolve_document_item_type(self, document: dict[str, Any], *, fallback: str) -> str:
         scene_code = str(document.get("scene_code") or "").strip()
@@ -1573,7 +1735,11 @@ class ExpenseClaimService:
         item.item_reason = reason
         item.item_location = location
         item.item_amount = amount
-        item.invoice_id = attachment_names[0] if attachment_names else item.invoice_id
+        item.invoice_id = (
+            self._merge_attachment_reference(item.invoice_id, attachment_names[0])
+            if attachment_names
+            else item.invoice_id
+        )
 
     def _generate_claim_no(self, occurred_at: datetime) -> str:
         month_code = occurred_at.strftime("%Y%m")
@@ -1776,7 +1942,7 @@ class ExpenseClaimService:
                     return "travel"
                 if any(word in compact for word in ("住宿", "酒店", "宾馆")):
                     return "hotel"
-                if any(word in compact for word in ("交通", "打车", "网约车", "出租车", "停车", "车费")):
+                if any(word in compact for word 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"
                 if any(word in compact for word in ("餐费", "用餐", "午餐", "晚餐", "早餐", "伙食")):
                     return "meal"
@@ -1809,13 +1975,13 @@ class ExpenseClaimService:
             for key in ("reason", "business_reason"):
                 value = str(review_form_values.get(key) or "").strip()
                 if value:
-                    return value
+                    return ExpenseClaimService._strip_leading_time_from_reason(value)
 
         explicit_text = context_json.get("user_input_text")
         if isinstance(explicit_text, str):
             normalized_explicit_text = explicit_text.strip()
             if normalized_explicit_text:
-                return normalized_explicit_text[:500]
+                return ExpenseClaimService._strip_leading_time_from_reason(normalized_explicit_text)[:500] or None
             return None
 
         request_context = context_json.get("request_context")
@@ -1834,7 +2000,16 @@ class ExpenseClaimService:
         compact_message = re.sub(r"\s+", "", normalized_message)
         if compact_message.startswith(SYSTEM_GENERATED_REASON_PREFIXES):
             return None
-        return normalized_message[:500] or None
+        return ExpenseClaimService._strip_leading_time_from_reason(normalized_message)[:500] or None
+
+    @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 _resolve_location(*, message: str, context_json: dict[str, Any]) -> str | None:
@@ -1973,12 +2148,31 @@ class ExpenseClaimService:
             raise FileNotFoundError("Attachment path is invalid") from exc
         return path
 
+    def _resolve_item_attachment_path(self, item: ExpenseClaimItem) -> Path | None:
+        if not str(item.invoice_id or "").strip():
+            return None
+
+        file_path = self._resolve_attachment_path(item.invoice_id)
+        if file_path is not None and file_path.exists():
+            return file_path
+
+        filename = self._normalize_attachment_filename(item.invoice_id)
+        if not filename:
+            return file_path
+
+        fallback_path = (self._build_item_attachment_dir(item.claim_id, item.id) / filename).resolve()
+        try:
+            fallback_path.relative_to(self._get_attachment_storage_root())
+        except ValueError as exc:
+            raise FileNotFoundError("Attachment path is invalid") from exc
+        return fallback_path
+
     def _to_attachment_storage_key(self, file_path: Path) -> str:
         root = self._get_attachment_storage_root()
         return file_path.resolve().relative_to(root).as_posix()
 
     def _resolve_item_attachment_content(self, item: ExpenseClaimItem) -> tuple[Path, str, str]:
-        file_path = self._resolve_attachment_path(item.invoice_id)
+        file_path = self._resolve_item_attachment_path(item)
         if file_path is None or not file_path.exists():
             raise FileNotFoundError("Attachment not found")
 
@@ -1991,7 +2185,7 @@ class ExpenseClaimService:
         return file_path, media_type, filename
 
     def _delete_item_attachment_files(self, item: ExpenseClaimItem) -> None:
-        file_path = self._resolve_attachment_path(item.invoice_id)
+        file_path = self._resolve_item_attachment_path(item)
         if file_path is None:
             return
 
@@ -2192,6 +2386,22 @@ class ExpenseClaimService:
     def _resolve_attachment_display_name(storage_key: str | None) -> str:
         return Path(str(storage_key or "").strip()).name
 
+    @classmethod
+    def _merge_attachment_reference(cls, current_invoice_id: str | None, next_invoice_id: str | None) -> str | None:
+        normalized_next = str(next_invoice_id or "").strip()
+        if not normalized_next:
+            return None
+
+        normalized_current = str(current_invoice_id or "").strip()
+        if (
+            normalized_current
+            and cls._resolve_attachment_display_name(normalized_current)
+            == cls._resolve_attachment_display_name(normalized_next)
+        ):
+            return normalized_current
+
+        return normalized_next
+
     def _build_attachment_document_info(self, document: Any) -> dict[str, Any]:
         insight = build_document_insight(
             filename=str(getattr(document, "filename", "") or ""),
@@ -2607,6 +2817,93 @@ class ExpenseClaimService:
             "risk_flags_json": list(claim.risk_flags_json or []),
         }
 
+    @staticmethod
+    def _collect_return_flags(risk_flags: Any) -> list[dict[str, Any]]:
+        if not isinstance(risk_flags, list):
+            return []
+
+        return [
+            flag
+            for flag in risk_flags
+            if isinstance(flag, dict) and str(flag.get("source") or "").strip() == "manual_return"
+        ]
+
+    @staticmethod
+    def _normalize_return_reason_codes(reason_codes: list[str] | None) -> list[str]:
+        return ExpenseClaimService._normalize_return_reason_code_payload(reason_codes)["reason_codes"]
+
+    @staticmethod
+    def _normalize_return_reason_code_payload(reason_codes: list[str] | None) -> dict[str, list[str]]:
+        normalized_codes: list[str] = []
+        unknown_codes: list[str] = []
+        for item in reason_codes or []:
+            code = str(item or "").strip()
+            if not code:
+                continue
+            if code in RETURN_REASON_OPTIONS and code not in normalized_codes:
+                normalized_codes.append(code)
+            elif code not in RETURN_REASON_OPTIONS and code not in unknown_codes:
+                unknown_codes.append(code)
+        return {
+            "reason_codes": normalized_codes,
+            "unknown_reason_codes": unknown_codes,
+        }
+
+    @staticmethod
+    def _merge_persistent_claim_risk_flags(*, existing_flags: list[Any], next_flags: list[Any]) -> list[Any]:
+        if not next_flags:
+            return list(existing_flags or [])
+
+        merged_flags = list(next_flags or [])
+        next_return_markers = {
+            ExpenseClaimService._build_return_flag_marker(flag)
+            for flag in merged_flags
+            if isinstance(flag, dict) and str(flag.get("source") or "").strip() == "manual_return"
+        }
+        for flag in list(existing_flags or []):
+            if not (isinstance(flag, dict) and str(flag.get("source") or "").strip() == "manual_return"):
+                continue
+            marker = ExpenseClaimService._build_return_flag_marker(flag)
+            if marker in next_return_markers:
+                continue
+            merged_flags.append(flag)
+            next_return_markers.add(marker)
+        return merged_flags
+
+    @staticmethod
+    def _build_return_flag_marker(flag: dict[str, Any]) -> tuple[str, str, str]:
+        event_id = str(flag.get("return_event_id") or "").strip()
+        if event_id:
+            return ("event_id", event_id, "")
+        return (
+            str(flag.get("return_count") or "").strip(),
+            str(flag.get("created_at") or "").strip(),
+            str(flag.get("message") or flag.get("reason") or "").strip(),
+        )
+
+    @staticmethod
+    def _build_default_return_message(*, operator: str, risk_points: list[str]) -> str:
+        if risk_points:
+            return f"{operator} 退回该报销单：{'、'.join(risk_points)}。请申请人调整后重新提交。"
+        return f"{operator} 已退回该报销单，请申请人调整后重新提交。"
+
+    @staticmethod
+    def _normalize_return_stage_key(stage: str | None) -> str:
+        normalized = str(stage or "").strip()
+        if "直属" in normalized or "领导" in normalized or "负责人" in normalized:
+            return "direct_manager"
+        if "财务" in normalized:
+            return "finance"
+        if "AI" in normalized or "预审" in normalized:
+            return "ai_review"
+        if "归档" in normalized or "入账" in normalized:
+            return "archive"
+        return "unknown"
+
+    @staticmethod
+    def _is_editable_claim_status(status: str | None) -> bool:
+        return str(status or "").strip().lower() in EDITABLE_CLAIM_STATUSES
+
     @staticmethod
     def _normalize_optional_text(value: str | None, *, fallback: str = "", allow_empty: bool = False) -> str | None:
         normalized = str(value or "").strip()
@@ -2633,8 +2930,7 @@ class ExpenseClaimService:
         return compact in {"待补充", "暂无", "无", "未知", "处理中"}
 
     def _ensure_draft_claim(self, claim: ExpenseClaim) -> None:
-        normalized_status = str(claim.status or "").strip().lower()
-        if normalized_status not in {"draft", "supplement", "returned"}:
+        if not self._is_editable_claim_status(claim.status):
             raise ValueError("只有草稿、待补充或退回待提交状态的报销单才允许执行该操作。")
 
     def _run_ai_submission_review(self, claim: ExpenseClaim) -> dict[str, Any]:
@@ -4308,6 +4604,40 @@ class ExpenseClaimService:
         }
         return bool(role_codes & PRIVILEGED_CLAIM_ROLE_CODES)
 
+    def _can_return_claim(self, current_user: CurrentUserContext, claim: ExpenseClaim) -> bool:
+        if self._has_privileged_claim_access(current_user):
+            return True
+
+        role_codes = self._normalize_role_codes(current_user)
+        if not (role_codes & APPROVAL_VISIBLE_CLAIM_ROLE_CODES):
+            return False
+        if str(claim.status or "").strip().lower() != "submitted":
+            return False
+        if str(claim.approval_stage or "").strip() != "直属领导审批":
+            return False
+
+        current_employee = self._resolve_current_employee(current_user)
+        if current_employee is not None and str(claim.employee_id or "").strip() == current_employee.id:
+            return False
+
+        claim_employee = claim.employee
+        if current_employee is not None and claim_employee is not None:
+            if claim_employee.manager_id == current_employee.id:
+                return True
+            if claim_employee.manager is not None and claim_employee.manager.id == current_employee.id:
+                return True
+
+        approver_name = str(
+            current_employee.name if current_employee is not None and current_employee.name else current_user.name or ""
+        ).strip()
+        if not approver_name:
+            return False
+
+        return self._resolve_claim_manager_name(claim) == approver_name
+
+    def _can_approve_claim(self, current_user: CurrentUserContext, claim: ExpenseClaim) -> bool:
+        return self._can_return_claim(current_user, claim)
+
     @staticmethod
     def _normalize_role_codes(current_user: CurrentUserContext) -> set[str]:
         return {
@@ -4459,10 +4789,7 @@ class ExpenseClaimService:
         )
         return same_name_count == 1
 
-    def _apply_claim_scope(self, stmt: Any, current_user: CurrentUserContext) -> Any:
-        if self._has_privileged_claim_access(current_user):
-            return stmt
-
+    def _build_personal_claim_conditions(self, current_user: CurrentUserContext) -> list[Any]:
         conditions = []
         username = str(current_user.username or "").strip()
         employee = self._resolve_current_employee(current_user)
@@ -4485,27 +4812,71 @@ class ExpenseClaimService:
             add_condition("employee_id", username)
             add_condition("employee_name", username)
 
-        if not conditions:
-            return stmt.where(ExpenseClaim.id == "__no_visible_claim__")
+        return conditions
 
+    def _build_approval_claim_conditions(self, current_user: CurrentUserContext) -> list[Any]:
         role_codes = self._normalize_role_codes(current_user)
-        if role_codes & APPROVAL_VISIBLE_CLAIM_ROLE_CODES:
-            pending_leader_approval = and_(
-                ExpenseClaim.status == "submitted",
-                ExpenseClaim.approval_stage == "直属领导审批",
-            )
-            if employee is not None:
-                subordinate_ids = select(Employee.id).where(Employee.manager_id == employee.id)
-                conditions.append(and_(pending_leader_approval, ExpenseClaim.employee_id.in_(subordinate_ids)))
+        if not (role_codes & APPROVAL_VISIBLE_CLAIM_ROLE_CODES):
+            return []
+
+        employee = self._resolve_current_employee(current_user)
         manager_name = str(
             employee.name if employee is not None and employee.name else current_user.name or ""
         ).strip()
+        pending_leader_approval_parts = [
+            ExpenseClaim.status == "submitted",
+            ExpenseClaim.approval_stage == "直属领导审批",
+        ]
+        if employee is not None:
+            pending_leader_approval_parts.append(
+                or_(ExpenseClaim.employee_id.is_(None), ExpenseClaim.employee_id != employee.id)
+            )
+        if manager_name:
+            pending_leader_approval_parts.append(ExpenseClaim.employee_name != manager_name)
+
+        pending_leader_approval = and_(*pending_leader_approval_parts)
+        conditions = []
+
+        if employee is not None:
+            subordinate_ids = select(Employee.id).where(Employee.manager_id == employee.id)
+            conditions.append(and_(pending_leader_approval, ExpenseClaim.employee_id.in_(subordinate_ids)))
+
         if manager_name:
             managed_department_ids = select(OrganizationUnit.id).where(OrganizationUnit.manager_name == manager_name)
             managed_department_names = select(OrganizationUnit.name).where(OrganizationUnit.manager_name == manager_name)
             conditions.append(and_(pending_leader_approval, ExpenseClaim.department_id.in_(managed_department_ids)))
             conditions.append(and_(pending_leader_approval, ExpenseClaim.department_name.in_(managed_department_names)))
 
+        return conditions
+
+    def _apply_approval_claim_scope(self, stmt: Any, current_user: CurrentUserContext) -> Any:
+        if self._has_privileged_claim_access(current_user):
+            return stmt.where(ExpenseClaim.status == "submitted")
+
+        conditions = self._build_approval_claim_conditions(current_user)
+        if not conditions:
+            return stmt.where(ExpenseClaim.id == "__no_visible_claim__")
+
+        return stmt.where(or_(*conditions))
+
+    def _apply_claim_scope(
+        self,
+        stmt: Any,
+        current_user: CurrentUserContext,
+        *,
+        include_approval_scope: bool = False,
+    ) -> Any:
+        if self._has_privileged_claim_access(current_user):
+            return stmt
+
+        conditions = self._build_personal_claim_conditions(current_user)
+
+        if not conditions:
+            return stmt.where(ExpenseClaim.id == "__no_visible_claim__")
+
+        if include_approval_scope:
+            conditions.extend(self._build_approval_claim_conditions(current_user))
+
         return stmt.where(or_(*conditions))
 
     def _ensure_ready(self) -> None:

server/src/app/services/ontology.py

@@ -171,6 +171,11 @@ EXPENSE_TYPE_KEYWORDS = {
     "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",
@@ -204,6 +209,11 @@ EXPENSE_NARRATIVE_KEYWORDS = (
     "垫付",
     "打车",
     "车费",
+    "乘车",
+    "乘车费",
+    "用车",
+    "叫车",
+    "车资",
     "餐费",
     "吃饭",
     "用餐",
@@ -1190,7 +1200,10 @@ 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")):
+        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")):

server/src/app/services/user_agent.py

@@ -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 = {
     "员": "元",
     "圆": "元",
@@ -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："
+            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",

server/storage/expense_claims/193e6c44-29f7-4ac9-9d64-c57ddfd186c0/f8e2b572-9f9f-472f-957c-cb49c5e1e283/发票_3_京S98876.pdf.meta.json

@@ -1,23 +1,25 @@
 {
   "file_name": "发票_3_京S98876.pdf",
-  "storage_key": "1e0f6a47-fba8-4da8-8748-24465bdb06f3/800c9a01-9dc5-4515-8170-d8ae02ade93e/发票_3_京S98876.pdf",
+  "storage_key": "193e6c44-29f7-4ac9-9d64-c57ddfd186c0/f8e2b572-9f9f-472f-957c-cb49c5e1e283/发票_3_京S98876.pdf",
   "media_type": "application/pdf",
   "size_bytes": 61170,
-  "uploaded_at": "2026-05-20T02:21:35.637474+00:00",
+  "uploaded_at": "2026-05-20T12:25:49.243144+00:00",
   "previewable": true,
   "preview_kind": "image",
-  "preview_storage_key": "1e0f6a47-fba8-4da8-8748-24465bdb06f3/800c9a01-9dc5-4515-8170-d8ae02ade93e/发票_3_京S98876.preview.png",
+  "preview_storage_key": "193e6c44-29f7-4ac9-9d64-c57ddfd186c0/f8e2b572-9f9f-472f-957c-cb49c5e1e283/发票_3_京S98876.preview.png",
   "preview_media_type": "image/png",
   "preview_file_name": "发票_3_京S98876.preview.png",
   "analysis": {
-    "severity": "medium",
-    "label": "中风险",
-    "headline": "AI提示：附件存在明显待整改项",
-    "summary": "当前附件可见部分内容，但金额、用途、日期或附件类型仍有缺失或不一致。",
+    "severity": "pass",
+    "label": "AI提示符合条件",
+    "headline": "AI提示：附件符合基础校验条件",
+    "summary": "已识别到票据类型和关键字段，且符合当前费用场景的附件要求。",
     "points": [
-      "用途字段：当前费用项目为其他，但附件内容更像住宿、交通相关票据。"
+      "票据类型：已识别为增值税发票。",
+      "附件类型要求：当前费用项目为交通费，已识别为增值税发票，符合当前交通费场景的附件要求。",
+      "金额字段：已识别到与当前明细接近的金额 121.54 元。"
     ],
-    "suggestion": "建议根据风险点补齐清晰票据，或修正金额、日期、费用说明后再提交。"
+    "suggestion": "建议继续核对报销分类、费用说明和业务场景是否一致。"
   },
   "document_info": {
     "document_type": "vat_invoice",
@@ -49,23 +51,25 @@
   },
   "requirement_check": {
     "matches": true,
-    "current_expense_type": "other",
-    "current_expense_type_label": "其他费用",
+    "current_expense_type": "transport",
+    "current_expense_type_label": "交通费",
     "allowed_scene_labels": [
-      "其他票据"
+      "交通"
     ],
     "allowed_document_type_labels": [
+      "停车/通行费票据",
       "一般收据/凭证",
+      "出租车/网约车票据",
       "增值税发票"
     ],
     "recognized_scene_code": "other",
     "recognized_scene_label": "通用发票",
     "recognized_document_type": "vat_invoice",
     "recognized_document_type_label": "增值税发票",
-    "mismatch_severity": "medium",
+    "mismatch_severity": "high",
     "rule_code": "rule.expense.scene_submission_standard",
     "rule_name": "报销场景提交与附件标准",
-    "message": "当前费用项目为其他费用，已识别为增值税发票，符合当前其他费用场景的附件要求。"
+    "message": "当前费用项目为交通费，已识别为增值税发票，符合当前交通费场景的附件要求。"
   },
   "ocr_status": "recognized",
   "ocr_error": "",

server/storage/knowledge/.index.json

@@ -14,8 +14,8 @@
       "updated_at": "2026-05-17T09:28:28.999515+00:00",
       "uploaded_by": "admin",
       "version_number": 1,
-      "ingest_status": 1,
-      "ingest_status_updated_at": "2026-05-20T06:29:01.123795+00:00",
+      "ingest_status": 3,
+      "ingest_status_updated_at": "2026-05-17T10:01:33.272539+00:00",
       "ingest_completed_at": "2026-05-17T10:01:33.272539+00:00",
       "ingest_document_name": "远光《公司支出管理办法（2024）》.pdf",
       "ingest_document_updated_at": "2026-05-17T09:28:28.999515+00:00",

server/tests/test_expense_claim_service.py

@@ -3,6 +3,7 @@ from __future__ import annotations
 from datetime import UTC, date, datetime
 from decimal import Decimal
 
+import pytest
 from sqlalchemy import create_engine
 from sqlalchemy.orm import Session, sessionmaker
 from sqlalchemy.pool import StaticPool
@@ -110,6 +111,19 @@ def test_resolve_expense_type_maps_office_supplies_review_value_to_office() -> N
     assert expense_type == "office"
 
 
+def test_resolve_expense_type_maps_riding_fare_review_value_to_transport() -> None:
+    expense_type = ExpenseClaimService._resolve_expense_type(
+        [],
+        context_json={
+            "review_form_values": {
+                "expense_type": "乘车费用"
+            }
+        },
+    )
+
+    assert expense_type == "transport"
+
+
 def test_upsert_draft_from_ontology_defers_multi_document_association_choice() -> None:
     user_id = "zhangsan@example.com"
 
@@ -238,6 +252,48 @@ def test_upsert_draft_from_ontology_keeps_reason_missing_for_attachment_only_upl
         assert claim.reason == "待补充"
 
 
+def test_upsert_draft_from_ontology_strips_recognized_business_time_from_reason() -> None:
+    user_id = "transport-time@example.com"
+    message = "业务发生时间:2026-03-04，送客户去林萃小区办事，请报销乘车费用"
+
+    with build_session() as db:
+        employee = Employee(
+            employee_no="E5004",
+            name="赵六",
+            email=user_id,
+        )
+        db.add(employee)
+        db.commit()
+
+        ontology = SemanticOntologyService(db).parse(
+            OntologyParseRequest(
+                query=message,
+                user_id=user_id,
+            )
+        )
+        result = ExpenseClaimService(db).upsert_draft_from_ontology(
+            run_id=ontology.run_id,
+            user_id=user_id,
+            message=message,
+            ontology=ontology,
+            context_json={
+                "name": "赵六",
+                "user_input_text": message,
+            },
+        )
+
+        claim = db.get(ExpenseClaim, result["claim_id"])
+        assert claim is not None
+        assert claim.occurred_at.date() == date(2026, 3, 4)
+        assert claim.reason == "送客户去林萃小区办事，请报销乘车费用"
+        assert len(claim.items) == 1
+        assert claim.items[0].item_date == date(2026, 3, 4)
+        assert claim.items[0].item_reason == "送客户去林萃小区办事，请报销乘车费用"
+        assert "客户单位" not in result["message"]
+        assert "票据附件" not in result["message"]
+        assert "费用明细" not in result["message"]
+
+
 def test_upsert_draft_from_ontology_supports_link_or_create_for_multi_documents() -> None:
     user_id = "lisi@example.com"
 
@@ -348,6 +404,100 @@ def test_upsert_draft_from_ontology_supports_link_or_create_for_multi_documents(
         assert float(new_claim.amount) == 50.5
 
 
+def test_upsert_draft_from_ontology_updates_returned_claim_and_preserves_return_events() -> None:
+    user_id = "returned-owner@example.com"
+    return_flag = {
+        "source": "manual_return",
+        "return_event_id": "return-event-1",
+        "message": "第一次退回：附件缺失。",
+        "reason": "附件缺失。",
+        "return_count": 1,
+        "return_stage": "直属领导审批",
+        "return_stage_key": "direct_manager",
+        "risk_points": ["附件缺失或不清晰"],
+    }
+
+    with build_session() as db:
+        employee = Employee(
+            employee_no="E5004",
+            name="赵六",
+            email=user_id,
+        )
+        db.add(employee)
+        db.flush()
+        existing_claim = ExpenseClaim(
+            claim_no="EXP-202605-012",
+            employee_id=employee.id,
+            employee_name="赵六",
+            department_name="市场部",
+            project_code=None,
+            expense_type="transport",
+            reason="原有交通报销",
+            location="上海",
+            amount=Decimal("20.00"),
+            currency="CNY",
+            invoice_count=1,
+            occurred_at=datetime(2026, 5, 13, tzinfo=UTC),
+            status="returned",
+            approval_stage="待提交",
+            risk_flags_json=[return_flag],
+        )
+        existing_claim.items = [
+            ExpenseClaimItem(
+                claim_id=existing_claim.id,
+                item_date=date(2026, 5, 13),
+                item_type="transport",
+                item_reason="原有交通报销",
+                item_location="上海",
+                item_amount=Decimal("20.00"),
+                invoice_id="old-trip.png",
+            )
+        ]
+        db.add(existing_claim)
+        db.commit()
+
+        ontology = SemanticOntologyService(db).parse(
+            OntologyParseRequest(
+                query="我补充了交通票据，更新这张退回单据",
+                user_id=user_id,
+            )
+        )
+        ontology.risk_flags = ["系统识别：票据金额待人工核对。"]
+
+        result = ExpenseClaimService(db).upsert_draft_from_ontology(
+            run_id=ontology.run_id,
+            user_id=user_id,
+            message="我补充了交通票据，更新这张退回单据",
+            ontology=ontology,
+            context_json={
+                "name": "赵六",
+                "draft_claim_id": existing_claim.id,
+                "attachment_names": ["new-trip.png"],
+                "attachment_count": 1,
+                "ocr_documents": [
+                    {
+                        "filename": "new-trip.png",
+                        "summary": "滴滴出行 支付金额 32 元",
+                        "text": "滴滴出行 支付金额 32 元",
+                        "document_type": "taxi_receipt",
+                        "scene_code": "transport",
+                    }
+                ],
+            },
+        )
+
+        db.refresh(existing_claim)
+        assert result["claim_id"] == existing_claim.id
+        assert existing_claim.status == "draft"
+        assert "系统识别：票据金额待人工核对。" in existing_claim.risk_flags_json
+        manual_returns = [
+            flag
+            for flag in list(existing_claim.risk_flags_json or [])
+            if isinstance(flag, dict) and flag.get("source") == "manual_return"
+        ]
+        assert manual_returns == [return_flag]
+
+
 def test_generate_claim_no_uses_max_suffix_instead_of_count() -> None:
     with build_session() as db:
         db.add_all(
@@ -642,6 +792,44 @@ def test_delete_claim_item_removes_row_and_attachment_files(monkeypatch, tmp_pat
         assert not attachment_root.exists()
 
 
+def test_attachment_preview_resolves_legacy_filename_in_claim_item_directory(monkeypatch, tmp_path) -> None:
+    current_user = CurrentUserContext(
+        username="emp-1",
+        name="张三",
+        role_codes=[],
+        is_admin=False,
+    )
+
+    monkeypatch.setattr(ExpenseClaimService, "_get_attachment_storage_root", lambda self: tmp_path)
+
+    with build_session() as db:
+        claim = build_claim(expense_type="transport", location="上海")
+        claim.items[0].invoice_id = "legacy-ticket.pdf"
+        db.add(claim)
+        db.commit()
+
+        attachment_dir = tmp_path / claim.id / claim.items[0].id
+        attachment_dir.mkdir(parents=True)
+        file_path = attachment_dir / "legacy-ticket.pdf"
+        file_path.write_bytes(b"legacy-pdf-bytes")
+        (attachment_dir / "legacy-ticket.pdf.meta.json").write_text(
+            '{"file_name":"legacy-ticket.pdf","media_type":"application/pdf","previewable":true}',
+            encoding="utf-8",
+        )
+
+        payload = ExpenseClaimService(db).get_claim_item_attachment_preview_content(
+            claim_id=claim.id,
+            item_id=claim.items[0].id,
+            current_user=current_user,
+        )
+
+        assert payload is not None
+        resolved_path, media_type, filename = payload
+        assert resolved_path == file_path
+        assert media_type == "application/pdf"
+        assert filename == "legacy-ticket.pdf"
+
+
 def test_submit_claim_runs_ai_review_and_routes_to_direct_manager() -> None:
     current_user = CurrentUserContext(
         username="emp-submit@example.com",
@@ -677,6 +865,43 @@ def test_submit_claim_runs_ai_review_and_routes_to_direct_manager() -> None:
         assert submitted.submitted_at is not None
 
 
+def test_submit_claim_allows_returned_claim_to_be_resubmitted() -> None:
+    current_user = CurrentUserContext(
+        username="emp-submit@example.com",
+        name="张三",
+        role_codes=[],
+        is_admin=False,
+    )
+
+    with build_session() as db:
+        manager = Employee(
+            employee_no="E7100",
+            name="李经理",
+            email="manager-returned@example.com",
+        )
+        employee = Employee(
+            employee_no="E7101",
+            name="张三",
+            email="emp-submit@example.com",
+            manager=manager,
+        )
+        claim = build_claim(expense_type="transport", location="上海")
+        claim.employee = employee
+        claim.employee_id = employee.id
+        claim.status = "returned"
+        claim.approval_stage = "待补充"
+        claim.items[0].invoice_id = "taxi-ticket.png"
+        db.add_all([manager, employee, claim])
+        db.commit()
+
+        submitted = ExpenseClaimService(db).submit_claim(claim.id, current_user)
+
+        assert submitted is not None
+        assert submitted.status == "submitted"
+        assert submitted.approval_stage == "直属领导审批"
+        assert submitted.submitted_at is not None
+
+
 def test_submit_claim_backfills_department_from_current_employee() -> None:
     current_user = CurrentUserContext(
         username="emp-dept@example.com",
@@ -1327,7 +1552,377 @@ def test_privileged_user_can_return_and_delete_submitted_claim() -> None:
         assert db.get(ExpenseClaim, claim_id) is None
 
 
-def test_list_claims_allows_direct_manager_to_view_pending_claims_for_approval() -> None:
+def test_direct_manager_can_return_subordinate_claim_to_pending_submission() -> None:
+    current_user = CurrentUserContext(
+        username="manager-return@example.com",
+        name="李经理",
+        role_codes=["manager"],
+        is_admin=False,
+    )
+
+    with build_session() as db:
+        manager = Employee(
+            employee_no="E8100",
+            name="李经理",
+            email="manager-return@example.com",
+        )
+        employee = Employee(
+            employee_no="E8101",
+            name="张三",
+            email="zhangsan-return@example.com",
+            manager=manager,
+        )
+        db.add_all([manager, employee])
+        db.flush()
+        claim = ExpenseClaim(
+            claim_no="EXP-RET-201",
+            employee_id=employee.id,
+            employee_name="张三",
+            department_name="市场部",
+            project_code="PRJ-A",
+            expense_type="transport",
+            reason="交通报销",
+            location="上海",
+            amount=Decimal("66.00"),
+            currency="CNY",
+            invoice_count=1,
+            occurred_at=datetime(2026, 5, 12, 9, 0, tzinfo=UTC),
+            submitted_at=datetime(2026, 5, 12, 10, 0, tzinfo=UTC),
+            status="submitted",
+            approval_stage="直属领导审批",
+            risk_flags_json=[],
+        )
+        db.add(claim)
+        db.commit()
+        claim_id = claim.id
+
+        returned = ExpenseClaimService(db).return_claim(claim_id, current_user, reason="请补充行程说明")
+
+        assert returned is not None
+        assert returned.status == "returned"
+        assert returned.approval_stage == "待提交"
+        assert returned.submitted_at is None
+        assert any(
+            isinstance(flag, dict)
+            and flag.get("source") == "manual_return"
+            and flag.get("message") == "请补充行程说明"
+            for flag in returned.risk_flags_json
+        )
+
+
+def test_direct_manager_can_approve_subordinate_claim_to_finance_review() -> None:
+    current_user = CurrentUserContext(
+        username="manager-approve@example.com",
+        name="李经理",
+        role_codes=["manager"],
+        is_admin=False,
+    )
+
+    with build_session() as db:
+        manager = Employee(
+            employee_no="E8110",
+            name="李经理",
+            email="manager-approve@example.com",
+        )
+        employee = Employee(
+            employee_no="E8111",
+            name="张三",
+            email="zhangsan-approve@example.com",
+            manager=manager,
+        )
+        db.add_all([manager, employee])
+        db.flush()
+        claim = ExpenseClaim(
+            claim_no="EXP-APP-201",
+            employee_id=employee.id,
+            employee_name="张三",
+            department_name="市场部",
+            project_code="PRJ-A",
+            expense_type="transport",
+            reason="交通报销",
+            location="上海",
+            amount=Decimal("66.00"),
+            currency="CNY",
+            invoice_count=1,
+            occurred_at=datetime(2026, 5, 12, 9, 0, tzinfo=UTC),
+            submitted_at=datetime(2026, 5, 12, 10, 0, tzinfo=UTC),
+            status="submitted",
+            approval_stage="直属领导审批",
+            risk_flags_json=[],
+        )
+        db.add(claim)
+        db.commit()
+        claim_id = claim.id
+
+        approved = ExpenseClaimService(db).approve_claim(
+            claim_id,
+            current_user,
+            opinion="情况属实，同意报销。",
+        )
+
+        assert approved is not None
+        assert approved.status == "submitted"
+        assert approved.approval_stage == "财务审批"
+        assert approved.submitted_at is not None
+        assert any(
+            isinstance(flag, dict)
+            and flag.get("source") == "manual_approval"
+            and flag.get("event_type") == "expense_claim_approval"
+            and flag.get("opinion") == "情况属实，同意报销。"
+            and flag.get("previous_approval_stage") == "直属领导审批"
+            and flag.get("next_approval_stage") == "财务审批"
+            for flag in approved.risk_flags_json
+        )
+
+
+def test_return_claim_rejects_already_returned_claim_without_adding_event() -> None:
+    current_user = CurrentUserContext(
+        username="finance-returned@example.com",
+        name="财务",
+        role_codes=["finance"],
+        is_admin=False,
+    )
+    return_flag = {
+        "source": "manual_return",
+        "return_event_id": "return-event-existing",
+        "message": "请补充附件。",
+        "return_count": 1,
+        "return_stage": "直属领导审批",
+        "return_stage_key": "direct_manager",
+    }
+
+    with build_session() as db:
+        claim = ExpenseClaim(
+            claim_no="EXP-RET-202",
+            employee_name="张三",
+            department_name="市场部",
+            project_code="PRJ-A",
+            expense_type="transport",
+            reason="交通报销",
+            location="上海",
+            amount=Decimal("66.00"),
+            currency="CNY",
+            invoice_count=1,
+            occurred_at=datetime(2026, 5, 12, 9, 0, tzinfo=UTC),
+            submitted_at=None,
+            status="returned",
+            approval_stage="待提交",
+            risk_flags_json=[return_flag],
+        )
+        db.add(claim)
+        db.commit()
+        claim_id = claim.id
+
+        with pytest.raises(ValueError, match="无需重复退回"):
+            ExpenseClaimService(db).return_claim(claim_id, current_user, reason="重复退回")
+
+        db.refresh(claim)
+        manual_returns = [
+            flag
+            for flag in list(claim.risk_flags_json or [])
+            if isinstance(flag, dict) and flag.get("source") == "manual_return"
+        ]
+        assert manual_returns == [return_flag]
+
+
+def test_return_claim_records_each_return_event_with_stage_reason_and_counts() -> None:
+    current_user = CurrentUserContext(
+        username="finance-return@example.com",
+        name="财务复核",
+        role_codes=["finance"],
+        is_admin=False,
+    )
+
+    with build_session() as db:
+        claim = ExpenseClaim(
+            claim_no="EXP-RET-301",
+            employee_name="张三",
+            department_name="市场部",
+            project_code="PRJ-A",
+            expense_type="transport",
+            reason="交通报销",
+            location="上海",
+            amount=Decimal("66.00"),
+            currency="CNY",
+            invoice_count=1,
+            occurred_at=datetime(2026, 5, 12, 9, 0, tzinfo=UTC),
+            submitted_at=datetime(2026, 5, 12, 10, 0, tzinfo=UTC),
+            status="submitted",
+            approval_stage="直属领导审批",
+            risk_flags_json=[],
+        )
+        db.add(claim)
+        db.commit()
+        claim_id = claim.id
+
+        service = ExpenseClaimService(db)
+        first_returned = service.return_claim(
+            claim_id,
+            current_user,
+            reason="发票金额与明细金额不一致，请重新核对。",
+            reason_codes=["invoice_mismatch", "business_explanation"],
+        )
+        assert first_returned is not None
+
+        first_returned.status = "submitted"
+        first_returned.approval_stage = "财务审批"
+        first_returned.submitted_at = datetime(2026, 5, 12, 11, 0, tzinfo=UTC)
+        db.commit()
+
+        second_returned = service.return_claim(
+            claim_id,
+            current_user,
+            reason="超标说明仍不完整，请补充制度例外依据。",
+            reason_codes=["over_policy"],
+        )
+
+        assert second_returned is not None
+        return_events = [
+            flag
+            for flag in list(second_returned.risk_flags_json or [])
+            if isinstance(flag, dict) and flag.get("source") == "manual_return"
+        ]
+        assert len(return_events) == 2
+        assert return_events[0]["return_count"] == 1
+        assert return_events[0]["stage_return_count"] == 1
+        assert return_events[0]["return_stage"] == "直属领导审批"
+        assert return_events[0]["reason_codes"] == ["invoice_mismatch", "business_explanation"]
+        assert return_events[0]["risk_points"] == ["票据类型/金额与明细不一致", "业务事由/地点/人员信息不完整"]
+        assert return_events[0]["reason"] == "发票金额与明细金额不一致，请重新核对。"
+        assert return_events[0]["operator_role_codes"] == ["finance"]
+        assert return_events[1]["return_count"] == 2
+        assert return_events[1]["stage_return_count"] == 1
+        assert return_events[1]["return_stage"] == "财务审批"
+        assert return_events[1]["risk_points"] == ["超出制度标准或缺少超标说明"]
+
+
+def test_submit_returned_claim_preserves_manual_return_events() -> None:
+    current_user = CurrentUserContext(
+        username="emp-submit-returned@example.com",
+        name="张三",
+        role_codes=[],
+        is_admin=False,
+    )
+    return_flag = {
+        "source": "manual_return",
+        "return_event_id": "return-event-submit",
+        "message": "第一次退回：业务说明不完整。",
+        "reason": "业务说明不完整。",
+        "return_count": 1,
+        "return_stage": "直属领导审批",
+        "return_stage_key": "direct_manager",
+        "risk_points": ["业务事由/地点/人员信息不完整"],
+    }
+
+    with build_session() as db:
+        manager = Employee(
+            employee_no="E8200",
+            name="李经理",
+            email="manager-submit-returned@example.com",
+        )
+        employee = Employee(
+            employee_no="E8201",
+            name="张三",
+            email="emp-submit-returned@example.com",
+            manager=manager,
+        )
+        claim = build_claim(expense_type="office", location="上海")
+        claim.employee = employee
+        claim.employee_id = employee.id
+        claim.employee_name = "张三"
+        claim.department_name = "市场部"
+        claim.status = "returned"
+        claim.approval_stage = "待提交"
+        claim.risk_flags_json = [return_flag]
+        db.add_all([manager, employee, claim])
+        db.commit()
+
+        submitted = ExpenseClaimService(db).submit_claim(claim.id, current_user)
+
+        assert submitted is not None
+        assert submitted.status == "submitted"
+        assert submitted.approval_stage == "直属领导审批"
+        assert any(
+            isinstance(flag, dict)
+            and flag.get("source") == "manual_return"
+            and flag.get("return_event_id") == "return-event-submit"
+            for flag in list(submitted.risk_flags_json or [])
+        )
+
+
+def test_manager_personal_claims_exclude_subordinate_pending_approval_claims() -> None:
+    current_user = CurrentUserContext(
+        username="manager-personal@example.com",
+        name="李经理",
+        role_codes=["manager"],
+        is_admin=False,
+    )
+
+    with build_session() as db:
+        manager = Employee(
+            employee_no="E8300",
+            name="李经理",
+            email="manager-personal@example.com",
+        )
+        employee = Employee(
+            employee_no="E8301",
+            name="张三",
+            email="zhangsan-personal@example.com",
+            manager=manager,
+        )
+        db.add_all([manager, employee])
+        db.flush()
+        db.add_all(
+            [
+                ExpenseClaim(
+                    claim_no="EXP-MGR-OWN",
+                    employee_id=manager.id,
+                    employee_name="李经理",
+                    department_name="市场部",
+                    project_code="PRJ-MGR",
+                    expense_type="office",
+                    reason="本人报销",
+                    location="上海",
+                    amount=Decimal("88.00"),
+                    currency="CNY",
+                    invoice_count=1,
+                    occurred_at=datetime(2026, 5, 12, 9, 0, tzinfo=UTC),
+                    submitted_at=None,
+                    status="draft",
+                    approval_stage="待提交",
+                    risk_flags_json=[],
+                ),
+                ExpenseClaim(
+                    claim_no="EXP-MGR-SUB",
+                    employee_id=employee.id,
+                    employee_name="张三",
+                    department_name="市场部",
+                    project_code="PRJ-MGR",
+                    expense_type="transport",
+                    reason="下属待审批报销",
+                    location="上海",
+                    amount=Decimal("66.00"),
+                    currency="CNY",
+                    invoice_count=1,
+                    occurred_at=datetime(2026, 5, 12, 10, 0, tzinfo=UTC),
+                    submitted_at=datetime(2026, 5, 12, 11, 0, tzinfo=UTC),
+                    status="submitted",
+                    approval_stage="直属领导审批",
+                    risk_flags_json=[],
+                ),
+            ]
+        )
+        db.commit()
+
+        service = ExpenseClaimService(db)
+        personal_claims = service.list_claims(current_user)
+        approval_claims = service.list_approval_claims(current_user)
+
+        assert [claim.claim_no for claim in personal_claims] == ["EXP-MGR-OWN"]
+        assert [claim.claim_no for claim in approval_claims] == ["EXP-MGR-SUB"]
+
+
+def test_list_approval_claims_allows_direct_manager_to_view_pending_claims_for_approval() -> None:
     current_user = CurrentUserContext(
         username="manager@example.com",
         name="李经理",
@@ -1402,7 +1997,7 @@ def test_list_claims_allows_direct_manager_to_view_pending_claims_for_approval()
         )
         db.commit()
 
-        claims = ExpenseClaimService(db).list_claims(current_user)
+        claims = ExpenseClaimService(db).list_approval_claims(current_user)
 
         assert len(claims) == 1
         assert claims[0].claim_no == "EXP-MGR-201"

server/tests/test_ontology_service.py

@@ -451,6 +451,24 @@ def test_semantic_ontology_service_maps_office_supplies_to_office_expense_type()
         )
 
 
+def test_semantic_ontology_service_maps_riding_fare_to_transport_expense_type() -> None:
+    session_factory = build_session_factory()
+    with session_factory() as db:
+        result = SemanticOntologyService(db).parse(
+            OntologyParseRequest(
+                query="业务发生时间:2026-03-04，送客户去林萃小区办事，请报销乘车费用",
+                user_id="pytest",
+            )
+        )
+
+        assert result.scenario == "expense"
+        assert result.intent == "draft"
+        assert any(
+            item.type == "expense_type" and item.normalized_value == "transport"
+            for item in result.entities
+        )
+
+
 def test_semantic_ontology_service_uses_model_parse_when_available(monkeypatch) -> None:
     session_factory = build_session_factory()
     with session_factory() as db:

server/tests/test_reimbursement_endpoints.py

@@ -289,6 +289,67 @@ def test_claim_item_attachment_upload_flags_non_invoice_image_as_high_risk(monke
     assert any("附件内容" in point for point in analysis["points"])
 
 
+def test_approve_claim_endpoint_routes_direct_manager_claim_to_finance_review() -> None:
+    client, session_factory = build_client()
+    with session_factory() as db:
+        manager = Employee(
+            id="mgr-approve-1",
+            employee_no="E21001",
+            name="李经理",
+            email="manager-approve-api@example.com",
+        )
+        employee = Employee(
+            id="emp-approve-1",
+            employee_no="E11001",
+            name="张三",
+            email="zhangsan-approve-api@example.com",
+            manager=manager,
+        )
+        claim = ExpenseClaim(
+            id="claim-approve-1",
+            claim_no="EXP-APP-API-001",
+            employee_id=employee.id,
+            employee_name="张三",
+            department_id="dept-1",
+            department_name="市场部",
+            project_code=None,
+            expense_type="transport",
+            reason="交通报销",
+            location="上海",
+            amount=Decimal("88.00"),
+            currency="CNY",
+            invoice_count=1,
+            occurred_at=datetime(2026, 5, 13, tzinfo=UTC),
+            submitted_at=datetime(2026, 5, 13, 10, 0, tzinfo=UTC),
+            status="submitted",
+            approval_stage="直属领导审批",
+            risk_flags_json=[],
+        )
+        db.add_all([manager, employee, claim])
+        db.commit()
+
+    response = client.post(
+        "/api/v1/reimbursements/claims/claim-approve-1/approve",
+        json={"opinion": "情况属实，同意报销。"},
+        headers={
+            "X-Auth-Username": "manager-approve-api@example.com",
+            "X-Auth-Name": "manager-approve-api@example.com",
+            "X-Auth-Role-Codes": "manager",
+        },
+    )
+
+    assert response.status_code == 200
+    payload = response.json()
+    assert payload["status"] == "submitted"
+    assert payload["approval_stage"] == "财务审批"
+    assert any(
+        item["source"] == "manual_approval"
+        and item["opinion"] == "情况属实，同意报销。"
+        and item["next_approval_stage"] == "财务审批"
+        for item in payload["risk_flags_json"]
+    )
+
+
 def test_claim_item_pdf_attachment_preview_returns_generated_image(monkeypatch, tmp_path) -> None:
     preview_bytes = b"fake-preview-png"
     preview_data_url = f"data:image/png;base64,{base64.b64encode(preview_bytes).decode('ascii')}"

server/tests/test_user_agent_service.py

@@ -576,6 +576,97 @@ def test_user_agent_guides_narrative_with_day_before_yesterday() -> None:
         assert "时间为 2026-05-11" in response.review_payload.intent_summary
 
 
+def test_user_agent_guides_riding_fare_as_transport_expense() -> None:
+    session_factory = build_session_factory()
+    with session_factory() as db:
+        message = "业务发生时间:2026-03-04，送客户去林萃小区办事，请报销乘车费用"
+        ontology = SemanticOntologyService(db).parse(
+            OntologyParseRequest(
+                query=message,
+                user_id="pytest",
+            )
+        )
+        response = UserAgentService(db).respond(
+            UserAgentRequest(
+                run_id=ontology.run_id,
+                user_id="pytest",
+                message=message,
+                ontology=ontology,
+                tool_payload={"draft_only": True},
+            )
+        )
+
+        assert response.review_payload is not None
+        slot_map = {item.key: item for item in response.review_payload.slot_cards}
+        assert slot_map["expense_type"].value == "交通费"
+        assert slot_map["expense_type"].normalized_value == "transport"
+        assert slot_map["time_range"].value == "2026-03-04"
+        assert slot_map["reason"].value == "送客户去林萃小区办事，请报销乘车费用"
+        assert "业务发生时间" not in slot_map["reason"].raw_value
+        assert "“交通费”" in response.review_payload.intent_summary
+
+
+def test_user_agent_does_not_treat_draft_saved_message_as_precheck_risk_for_transport() -> None:
+    session_factory = build_session_factory()
+    with session_factory() as db:
+        message = "业务发生时间:2026-03-04，送客户去林萃小区办事，打车花了32元，请报销乘车费用"
+        context_json = {
+            "name": "赵六",
+            "attachment_names": ["didi-trip.png"],
+            "attachment_count": 1,
+            "ocr_documents": [
+                {
+                    "filename": "didi-trip.png",
+                    "summary": "滴滴出行 支付金额 32 元",
+                    "text": "滴滴出行 支付金额 32 元",
+                    "document_type": "taxi_receipt",
+                    "scene_code": "transport",
+                    "document_fields": [
+                        {"key": "amount", "label": "支付金额", "value": "32.00"},
+                    ],
+                    "warnings": [],
+                }
+            ],
+        }
+        ontology = SemanticOntologyService(db).parse(
+            OntologyParseRequest(
+                query=message,
+                user_id="pytest",
+                context_json=context_json,
+            )
+        )
+        response = UserAgentService(db).respond(
+            UserAgentRequest(
+                run_id=ontology.run_id,
+                user_id="pytest",
+                message=message,
+                ontology=ontology,
+                context_json=context_json,
+                tool_payload={
+                    "draft_only": True,
+                    "claim_id": "claim-1",
+                    "claim_no": "EXP-202603-001",
+                    "status": "draft",
+                    "message": (
+                        "已创建报销草稿 EXP-202603-001，当前状态为 draft。"
+                        "你可以继续补充费用明细、客户单位和票据附件。"
+                    ),
+                },
+            )
+        )
+
+        assert response.review_payload is not None
+        assert response.review_payload.can_proceed is True
+        assert "客户名称" not in response.review_payload.missing_slots
+        assert "参与人员" not in response.review_payload.missing_slots
+        assert "票据附件" not in response.review_payload.missing_slots
+        risk_text = "\n".join(
+            f"{item.title}\n{item.content}" for item in response.review_payload.risk_briefs
+        )
+        assert "AI预审未通过" not in risk_text
+        assert "已创建报销草稿" not in risk_text
+
+
 def test_user_agent_attachment_only_upload_uses_generic_scene_reason_without_fabrication() -> None:
     session_factory = build_session_factory()
     with session_factory() as db:

web/src/assets/styles/views/employee-management-view.css

@@ -1094,10 +1094,10 @@ tbody tr:last-child td {
 }
 
 .history-row {
-  display: flex;
+  display: grid;
+  grid-template-columns: minmax(0, 1fr) 128px 112px;
   align-items: center;
-  justify-content: space-between;
-  gap: 12px;
+  column-gap: 16px;
   padding: 12px 0;
   border-top: 1px solid #edf2f7;
 }
@@ -1108,42 +1108,40 @@ tbody tr:last-child td {
 }
 
 .history-row strong {
-  flex: 1 1 auto;
   min-width: 0;
   color: #0f172a;
   font-size: 13px;
   font-weight: 800;
   line-height: 1.45;
-}
-
-.history-row-meta {
-  display: inline-flex;
-  align-items: center;
-  justify-content: flex-end;
-  gap: 20px;
-  flex-shrink: 0;
-  margin-left: 16px;
-  padding-left: 16px;
-  border-left: 1px solid #e2e8f0;
+  overflow: hidden;
+  text-overflow: ellipsis;
+  white-space: nowrap;
 }
 
 .history-row-owner,
 .history-row-time {
   display: inline-block;
+  min-width: 0;
   margin-top: 0;
   color: #64748b;
   font-size: 12px;
   line-height: 1.45;
   white-space: nowrap;
+  overflow: hidden;
+  text-overflow: ellipsis;
 }
 
 .history-row-owner {
+  padding-left: 16px;
+  border-left: 1px solid #e2e8f0;
   color: #475569;
   font-weight: 700;
 }
 
 .history-row-time {
   color: #64748b;
+  font-variant-numeric: tabular-nums;
+  text-align: right;
 }
 
 td.cell-updated {
@@ -1298,4 +1296,18 @@ td.cell-updated {
   .role-grid {
     grid-template-columns: 1fr;
   }
+
+  .history-row {
+    grid-template-columns: minmax(0, 1fr);
+    row-gap: 6px;
+  }
+
+  .history-row-owner {
+    padding-left: 0;
+    border-left: 0;
+  }
+
+  .history-row-time {
+    text-align: left;
+  }
 }

web/src/assets/styles/views/travel-request-detail-view.css

@@ -119,13 +119,28 @@
   font-weight: 800;
 }
 
-.applicant-meta-line {
+.applicant-profile-meta {
   display: flex;
   flex-wrap: wrap;
-  gap: 8px 0;
+  align-items: flex-start;
+  gap: 12px 28px;
 }
 
-.applicant-meta-line span {
+.applicant-profile-meta__org {
+  display: grid;
+  gap: 6px;
+  min-width: 0;
+}
+
+.applicant-profile-meta__role {
+  display: inline-flex;
+  flex-wrap: wrap;
+  align-items: center;
+  gap: 8px 0;
+  min-width: 0;
+}
+
+.applicant-meta-item {
   min-width: 0;
   position: relative;
   display: inline-flex;
@@ -136,11 +151,11 @@
   line-height: 1.5;
 }
 
-.applicant-meta-line span + span {
+.applicant-profile-meta__role .applicant-meta-item + .applicant-meta-item {
   margin-left: 16px;
 }
 
-.applicant-meta-line span + span::before {
+.applicant-profile-meta__role .applicant-meta-item + .applicant-meta-item::before {
   content: "•";
   position: absolute;
   left: -10px;
@@ -148,12 +163,17 @@
   font-size: 12px;
 }
 
-.applicant-meta-line em {
-  font-style: normal;
-  color: #64748b;
+.applicant-meta-item--sub strong {
+  font-weight: 750;
 }
 
-.applicant-meta-line strong {
+.applicant-meta-item em {
+  font-style: normal;
+  color: #64748b;
+  flex-shrink: 0;
+}
+
+.applicant-meta-item strong {
   color: #0f172a;
   font-weight: 800;
 }
@@ -245,14 +265,21 @@
 .progress-line {
   grid-column: 1 / -1;
   display: grid;
-  grid-template-columns: repeat(var(--progress-columns, 5), minmax(0, 1fr));
+  grid-template-columns: repeat(var(--progress-columns, 5), minmax(118px, 1fr));
+  overflow-x: auto;
+  overscroll-behavior-x: contain;
+  padding: 4px 2px 2px;
 }
 
 .progress-step {
   position: relative;
   display: grid;
+  grid-template-rows: 26px minmax(62px, auto);
   justify-items: center;
-  gap: 5px;
+  align-items: start;
+  gap: 10px;
+  min-width: 0;
+  padding: 0 6px;
   color: #94a3b8;
 }
 
@@ -297,8 +324,8 @@
 .progress-step span {
   position: relative;
   z-index: 1;
-  width: 26px;
-  height: 26px;
+  width: 24px;
+  height: 24px;
   display: grid;
   place-items: center;
   border-radius: 999px;
@@ -326,7 +353,7 @@
   background: #10b981 !important;
   color: #fff !important;
   box-shadow: 0 0 0 4px rgba(16, 185, 129, .15) !important;
-  animation: breathe-dot 3s ease-in-out infinite !important;
+  animation: breathe-dot 3.2s ease-in-out infinite !important;
   transform-origin: center !important;
 }
 
@@ -344,19 +371,81 @@
 .progress-step strong {
   color: #334155;
   font-size: 12px;
+  line-height: 1.35;
   text-align: center;
 }
 
 .progress-step.current strong { color: #059669; }
-.progress-step small {
+
+.progress-step-copy {
+  width: 100%;
+  min-width: 0;
+  display: grid;
+  justify-items: center;
+  align-content: start;
+  gap: 6px;
+}
+
+.progress-step-status {
+  max-width: 100%;
+  min-height: 22px;
+  display: inline-flex;
+  align-items: center;
+  justify-content: center;
+  padding: 0 9px;
+  border: 1px solid #e2e8f0;
+  border-radius: 999px;
+  background: #f8fafc;
+  color: #64748b;
   font-size: 11px;
+  font-weight: 850;
+  line-height: 1;
   text-align: center;
+  white-space: nowrap;
+  overflow: hidden;
+  text-overflow: ellipsis;
+}
+
+.progress-step.done .progress-step-status {
+  border-color: rgba(16, 185, 129, .2);
+  background: #ecfdf5;
+  color: #047857;
+}
+
+.progress-step.current .progress-step-status {
+  border-color: rgba(5, 150, 105, .22);
+  background: #059669;
+  color: #fff;
+  box-shadow: 0 8px 18px rgba(5, 150, 105, .14);
+}
+
+.progress-step:not(.done):not(.current) .progress-step-status {
+  background: #f8fafc;
+  color: #94a3b8;
 }
 
 .progress-step.current small {
   color: #059669;
 }
 
+.progress-step-meta {
+  display: block;
+  width: 100%;
+  min-height: 16px;
+  color: #64748b;
+  font-size: 11px;
+  font-style: normal;
+  line-height: 1.35;
+  text-align: center;
+  white-space: nowrap;
+  overflow: hidden;
+  text-overflow: ellipsis;
+}
+
+.progress-step.current .progress-step-meta {
+  color: #475569;
+}
+
 .detail-grid {
   display: block;
   min-width: 0;
@@ -472,6 +561,40 @@
   white-space: pre-wrap;
 }
 
+.leader-approval-card {
+  border-color: rgba(5, 150, 105, .18);
+  background: linear-gradient(180deg, #ffffff 0%, #f7fdfb 100%);
+}
+
+.leader-approval-card textarea {
+  min-height: 96px;
+  background: #fff;
+  color: #0f172a;
+}
+
+.leader-approval-card textarea:focus {
+  outline: 0;
+  border-color: rgba(5, 150, 105, .5);
+  box-shadow: 0 0 0 3px rgba(5, 150, 105, .1);
+}
+
+.leader-opinion-meta {
+  display: flex;
+  align-items: center;
+  justify-content: space-between;
+  gap: 12px;
+  margin-top: 8px;
+  color: #64748b;
+  font-size: 12px;
+  line-height: 1.5;
+}
+
+.leader-opinion-meta strong {
+  flex: 0 0 auto;
+  color: #047857;
+  font-weight: 850;
+}
+
 .detail-expense-table {
   min-width: 0;
   overflow-x: auto;
@@ -510,13 +633,13 @@
   background: #fbfefd;
 }
 
-.detail-expense-table .col-time { width: 13%; }
-.detail-expense-table .col-type { width: 15%; }
-.detail-expense-table .col-desc { width: 23%; }
-.detail-expense-table .col-amount { width: 12%; }
-.detail-expense-table .col-attachment { width: 19%; }
-.detail-expense-table .col-risk { width: 18%; }
-.detail-expense-table .col-action { width: 10%; }
+.detail-expense-table .col-time { width: 11%; }
+.detail-expense-table .col-filled-at { width: 15%; }
+.detail-expense-table .col-type { width: 13%; }
+.detail-expense-table .col-desc { width: 19%; }
+.detail-expense-table .col-amount { width: 11%; }
+.detail-expense-table .col-attachment { width: 22%; }
+.detail-expense-table .col-action { width: 9%; }
 
 .cell-editor {
   display: grid;
@@ -574,6 +697,7 @@
 }
 
 .expense-time strong,
+.expense-filled-at strong,
 .expense-type strong,
 .expense-desc strong,
 .expense-amount strong {
@@ -586,6 +710,7 @@
 }
 
 .expense-time span,
+.expense-filled-at span,
 .expense-type span,
 .expense-desc span {
   display: block;
@@ -599,6 +724,11 @@
   white-space: nowrap;
 }
 
+.expense-filled-at strong {
+  font-size: 12px;
+  white-space: nowrap;
+}
+
 .expense-desc,
 .detail-expense-table .col-desc {
   text-align: left;
@@ -853,12 +983,6 @@
   font-weight: 700;
 }
 
-.total-row td {
-  color: #0f172a;
-  font-weight: 900;
-  background: #f8fafc;
-}
-
 .empty-row-cell {
   padding: 22px 16px;
   color: #64748b;
@@ -868,31 +992,6 @@
   background: #fcfdfd;
 }
 
-.expense-total-bar {
-  display: flex;
-  align-items: center;
-  justify-content: space-between;
-  gap: 12px 20px;
-  flex-wrap: wrap;
-}
-
-.expense-total-bar strong {
-  color: #0f172a;
-  font-size: 13px;
-  font-weight: 900;
-}
-
-.expense-total-meta {
-  display: flex;
-  align-items: center;
-  justify-content: flex-end;
-  gap: 10px 16px;
-  flex-wrap: wrap;
-  color: #475569;
-  font-size: 12px;
-  font-weight: 700;
-}
-
 .expense-upload-input {
   display: none;
 }
@@ -910,7 +1009,7 @@
 }
 
 .attachment-preview-card {
-  width: min(920px, calc(100vw - 48px));
+  width: min(1160px, calc(100vw - 48px));
   max-height: calc(100vh - 48px);
   display: grid;
   grid-template-rows: auto minmax(0, 1fr);
@@ -931,6 +1030,39 @@
   gap: 16px;
 }
 
+.attachment-preview-toolbar {
+  margin-left: auto;
+  display: inline-flex;
+  align-items: center;
+  gap: 8px;
+}
+
+.attachment-preview-nav,
+.attachment-preview-close {
+  width: 36px;
+  height: 36px;
+  display: inline-flex;
+  align-items: center;
+  justify-content: center;
+  border: 1px solid #d7e0ea;
+  border-radius: 999px;
+  background: rgba(255, 255, 255, .9);
+  color: #475569;
+}
+
+.attachment-preview-nav:disabled {
+  cursor: not-allowed;
+  opacity: .5;
+}
+
+.attachment-preview-count {
+  min-width: 48px;
+  color: #64748b;
+  font-size: 12px;
+  font-weight: 800;
+  text-align: center;
+}
+
 .attachment-preview-badge {
   display: inline-flex;
   align-items: center;
@@ -951,27 +1083,30 @@
   font-weight: 800;
 }
 
-.attachment-preview-close {
-  width: 36px;
-  height: 36px;
-  display: inline-flex;
-  align-items: center;
-  justify-content: center;
-  border: 1px solid #d7e0ea;
-  border-radius: 999px;
-  background: rgba(255, 255, 255, .9);
-  color: #475569;
-}
-
 .attachment-preview-body {
   min-height: 0;
   display: grid;
-  place-items: center;
+  grid-template-columns: minmax(0, 1.25fr) minmax(320px, .75fr);
+  align-items: stretch;
+  gap: 16px;
   overflow: hidden;
+  background: transparent;
+}
+
+.attachment-source-pane,
+.attachment-insight-pane {
+  min-height: 0;
+  border: 1px solid #e2e8f0;
   border-radius: 20px;
+  overflow: hidden;
   background: linear-gradient(180deg, #f8fafc 0%, #eef2f7 100%);
 }
 
+.attachment-source-pane {
+  display: grid;
+  place-items: center;
+}
+
 .attachment-preview-image,
 .attachment-preview-frame {
   width: 100%;
@@ -982,6 +1117,96 @@
   background: #fff;
 }
 
+.attachment-insight-pane {
+  display: grid;
+  grid-template-rows: auto minmax(0, 1fr);
+  padding: 18px;
+  overflow-y: auto;
+  background: #fff;
+}
+
+.attachment-insight-head {
+  display: grid;
+  gap: 6px;
+  padding-bottom: 14px;
+  border-bottom: 1px solid #e2e8f0;
+}
+
+.attachment-insight-head span,
+.attachment-insight-section span {
+  color: #64748b;
+  font-size: 12px;
+  font-weight: 800;
+}
+
+.attachment-insight-head strong {
+  color: #0f172a;
+  font-size: 18px;
+  line-height: 1.35;
+}
+
+.attachment-insight-content {
+  display: grid;
+  align-content: start;
+  gap: 14px;
+  padding-top: 14px;
+}
+
+.attachment-insight-pills {
+  display: flex;
+  flex-wrap: wrap;
+  gap: 8px;
+}
+
+.attachment-insight-section {
+  display: grid;
+  gap: 8px;
+  padding: 12px;
+  border-radius: 14px;
+  background: #f8fafc;
+}
+
+.attachment-insight-section ul {
+  display: grid;
+  gap: 6px;
+  margin: 0;
+  padding-left: 16px;
+  color: #334155;
+  font-size: 12px;
+  line-height: 1.55;
+}
+
+.attachment-risk-card {
+  display: grid;
+  gap: 6px;
+  padding: 10px;
+  border: 1px solid #fee2e2;
+  border-radius: 12px;
+  background: #fff7f7;
+}
+
+.attachment-risk-card.medium {
+  border-color: #fed7aa;
+  background: #fffaf2;
+}
+
+.attachment-risk-card strong {
+  color: #991b1b;
+  font-size: 12px;
+  line-height: 1.45;
+}
+
+.attachment-risk-card.medium strong {
+  color: #9a3412;
+}
+
+.attachment-risk-card p {
+  margin: 0;
+  color: #475569;
+  font-size: 12px;
+  line-height: 1.55;
+}
+
 .attachment-preview-state {
   min-height: 320px;
   display: grid;
@@ -993,6 +1218,11 @@
   text-align: center;
 }
 
+.attachment-preview-state.compact {
+  min-height: 180px;
+  padding: 20px;
+}
+
 .attachment-preview-state i {
   font-size: 24px;
 }
@@ -1074,6 +1304,33 @@
   line-height: 1.6;
 }
 
+.submit-confirm-summary {
+  display: grid;
+  gap: 8px;
+  padding: 12px 14px;
+  border: 1px solid #e2e8f0;
+  border-radius: 8px;
+  background: #f8fafc;
+}
+
+.submit-confirm-row {
+  display: flex;
+  align-items: flex-start;
+  justify-content: space-between;
+  gap: 16px;
+  color: #64748b;
+  font-size: 13px;
+  line-height: 1.55;
+}
+
+.submit-confirm-row strong {
+  min-width: 0;
+  color: #0f172a;
+  font-weight: 780;
+  text-align: right;
+  word-break: break-word;
+}
+
 .validation-card {
   border: 1px solid #e6f0eb;
   background: linear-gradient(180deg, #fcfffd 0%, #f7fbf9 100%);
@@ -1140,6 +1397,109 @@
   line-height: 1.55;
 }
 
+.risk-advice-list {
+  display: grid;
+  gap: 12px;
+  margin-top: 14px;
+}
+
+.risk-advice-card {
+  display: grid;
+  gap: 10px;
+  padding: 14px;
+  border: 1px solid #fee2e2;
+  border-radius: 8px;
+  background: #fffafa;
+}
+
+.risk-advice-card.medium {
+  border-color: #fed7aa;
+  background: #fffaf2;
+}
+
+.risk-advice-card-head {
+  display: flex;
+  align-items: center;
+  justify-content: space-between;
+  gap: 12px;
+}
+
+.risk-advice-card-head span {
+  min-height: 24px;
+  display: inline-flex;
+  align-items: center;
+  padding: 0 9px;
+  border-radius: 999px;
+  background: #fee2e2;
+  color: #b91c1c;
+  font-size: 11px;
+  font-weight: 850;
+  white-space: nowrap;
+}
+
+.risk-advice-card.medium .risk-advice-card-head span {
+  background: #ffedd5;
+  color: #c2410c;
+}
+
+.risk-advice-card-head strong {
+  min-width: 0;
+  color: #0f172a;
+  font-size: 13px;
+  line-height: 1.45;
+  text-align: right;
+}
+
+.risk-advice-point {
+  margin: 0;
+  color: #7f1d1d;
+  font-size: 14px;
+  font-weight: 800;
+  line-height: 1.5;
+}
+
+.risk-advice-card.medium .risk-advice-point {
+  color: #9a3412;
+}
+
+.risk-advice-meta {
+  display: grid;
+  grid-template-columns: minmax(0, 1fr) minmax(0, 1fr);
+  gap: 12px;
+}
+
+.risk-advice-meta > div {
+  min-width: 0;
+  display: grid;
+  gap: 6px;
+  padding: 10px;
+  border-radius: 8px;
+  background: rgba(255, 255, 255, .72);
+}
+
+.risk-advice-meta span {
+  color: #64748b;
+  font-size: 11px;
+  font-weight: 850;
+}
+
+.risk-advice-meta ul {
+  display: grid;
+  gap: 4px;
+  margin: 0;
+  padding-left: 16px;
+  color: #334155;
+  font-size: 12px;
+  line-height: 1.55;
+}
+
+.risk-advice-meta p {
+  margin: 0;
+  color: #334155;
+  font-size: 12px;
+  line-height: 1.55;
+}
+
 .detail-overlay {
   position: fixed;
   inset: 0;
@@ -1630,7 +1990,7 @@
   }
 
   .detail-expense-table table {
-    min-width: 980px;
+    min-width: 1080px;
   }
 
   .ai-entry-grid {
@@ -1665,16 +2025,21 @@
     font-size: 16px;
   }
 
-  .applicant-meta-line {
+  .applicant-profile-meta {
+    display: grid;
+    gap: 10px;
+  }
+
+  .applicant-profile-meta__role {
     display: grid;
     gap: 6px;
   }
 
-  .applicant-meta-line span + span {
+  .applicant-profile-meta__role .applicant-meta-item + .applicant-meta-item {
     margin-left: 0;
   }
 
-  .applicant-meta-line span + span::before {
+  .applicant-profile-meta__role .applicant-meta-item + .applicant-meta-item::before {
     content: none;
   }
 
@@ -1726,12 +2091,7 @@
   .smart-entry-btn { align-self: flex-start; }
 
   .detail-expense-table table {
-    min-width: 980px;
-  }
-
-  .expense-total-bar,
-  .expense-total-meta {
-    justify-content: flex-start;
+    min-width: 1080px;
   }
 
   .detail-actions {
@@ -1764,12 +2124,34 @@
   }
 
   .attachment-preview-card {
-    width: min(100vw - 28px, 920px);
+    width: min(calc(100vw - 28px), 920px);
     max-height: calc(100vh - 28px);
     padding: 18px;
     border-radius: 20px;
   }
 
+  .attachment-preview-head {
+    flex-wrap: wrap;
+  }
+
+  .attachment-preview-toolbar {
+    order: 2;
+    width: 100%;
+    justify-content: flex-start;
+  }
+
+  .attachment-preview-body {
+    grid-template-columns: minmax(0, 1fr);
+  }
+
+  .attachment-insight-pane {
+    max-height: 320px;
+  }
+
+  .risk-advice-meta {
+    grid-template-columns: minmax(0, 1fr);
+  }
+
   .attachment-preview-image,
   .attachment-preview-frame {
     min-height: 360px;

web/src/assets/workbench-icons/README.md

@@ -0,0 +1,5 @@
+# Workbench Icons
+
+Icons in this folder are sourced from [Heroicons](https://heroicons.com) (MIT License).
+
+Used on the Personal Workbench todo and progress lists.

web/src/assets/workbench-icons/outline-briefcase.svg

@@ -0,0 +1,3 @@
+<svg xmlns="http://www.w3.org/2000/svg" fill="none" viewBox="0 0 24 24" stroke-width="1.5" stroke="currentColor" aria-hidden="true" data-slot="icon">
+  <path stroke-linecap="round" stroke-linejoin="round" d="M20.25 14.15v4.25c0 1.094-.787 2.036-1.872 2.18-2.087.277-4.216.42-6.378.42s-4.291-.143-6.378-.42c-1.085-.144-1.872-1.086-1.872-2.18v-4.25m16.5 0a2.18 2.18 0 0 0 .75-1.661V8.706c0-1.081-.768-2.015-1.837-2.175a48.114 48.114 0 0 0-3.413-.387m4.5 8.006c-.194.165-.42.295-.673.38A23.978 23.978 0 0 1 12 15.75c-2.648 0-5.195-.429-7.577-1.22a2.016 2.016 0 0 1-.673-.38m0 0A2.18 2.18 0 0 1 3 12.489V8.706c0-1.081.768-2.015 1.837-2.175a48.111 48.111 0 0 1 3.413-.387m7.5 0V5.25A2.25 2.25 0 0 0 13.5 3h-3a2.25 2.25 0 0 0-2.25 2.25v.894m7.5 0a48.667 48.667 0 0 0-7.5 0M12 12.75h.008v.008H12v-.008Z"/>
+</svg>

web/src/assets/workbench-icons/outline-document-text.svg

@@ -0,0 +1,3 @@
+<svg xmlns="http://www.w3.org/2000/svg" fill="none" viewBox="0 0 24 24" stroke-width="1.5" stroke="currentColor" aria-hidden="true" data-slot="icon">
+  <path stroke-linecap="round" stroke-linejoin="round" d="M19.5 14.25v-2.625a3.375 3.375 0 0 0-3.375-3.375h-1.5A1.125 1.125 0 0 1 13.5 7.125v-1.5a3.375 3.375 0 0 0-3.375-3.375H8.25m0 12.75h7.5m-7.5 3H12M10.5 2.25H5.625c-.621 0-1.125.504-1.125 1.125v17.25c0 .621.504 1.125 1.125 1.125h12.75c.621 0 1.125-.504 1.125-1.125V11.25a9 9 0 0 0-9-9Z"/>
+</svg>

web/src/assets/workbench-icons/outline-paper-airplane.svg

@@ -0,0 +1,3 @@
+<svg xmlns="http://www.w3.org/2000/svg" fill="none" viewBox="0 0 24 24" stroke-width="1.5" stroke="currentColor" aria-hidden="true" data-slot="icon">
+  <path stroke-linecap="round" stroke-linejoin="round" d="M6 12 3.269 3.125A59.769 59.769 0 0 1 21.485 12 59.768 59.768 0 0 1 3.27 20.875L5.999 12Zm0 0h7.5"/>
+</svg>

web/src/assets/workbench-icons/outline-shopping-bag.svg

@@ -0,0 +1,3 @@
+<svg xmlns="http://www.w3.org/2000/svg" fill="none" viewBox="0 0 24 24" stroke-width="1.5" stroke="currentColor" aria-hidden="true" data-slot="icon">
+  <path stroke-linecap="round" stroke-linejoin="round" d="M15.75 10.5V6a3.75 3.75 0 1 0-7.5 0v4.5m11.356-1.993 1.263 12c.07.665-.45 1.243-1.119 1.243H4.25a1.125 1.125 0 0 1-1.12-1.243l1.264-12A1.125 1.125 0 0 1 5.513 7.5h12.974c.576 0 1.059.435 1.119 1.007ZM8.625 10.5a.375.375 0 1 1-.75 0 .375.375 0 0 1 .75 0Zm7.5 0a.375.375 0 1 1-.75 0 .375.375 0 0 1 .75 0Z"/>
+</svg>

web/src/assets/workbench-icons/outline-truck.svg

@@ -0,0 +1,3 @@
+<svg xmlns="http://www.w3.org/2000/svg" fill="none" viewBox="0 0 24 24" stroke-width="1.5" stroke="currentColor" aria-hidden="true" data-slot="icon">
+  <path stroke-linecap="round" stroke-linejoin="round" d="M8.25 18.75a1.5 1.5 0 0 1-3 0m3 0a1.5 1.5 0 0 0-3 0m3 0h6m-9 0H3.375a1.125 1.125 0 0 1-1.125-1.125V14.25m17.25 4.5a1.5 1.5 0 0 1-3 0m3 0a1.5 1.5 0 0 0-3 0m3 0h1.125c.621 0 1.129-.504 1.09-1.124a17.902 17.902 0 0 0-3.213-9.193 2.056 2.056 0 0 0-1.58-.86H14.25M16.5 18.75h-2.25m0-11.177v-.958c0-.568-.422-1.048-.987-1.106a48.554 48.554 0 0 0-10.026 0 1.106 1.106 0 0 0-.987 1.106v7.635m12-6.677v6.677m0 4.5v-4.5m0 0h-12"/>
+</svg>

web/src/assets/workbench-icons/outline-users.svg

@@ -0,0 +1,3 @@
+<svg xmlns="http://www.w3.org/2000/svg" fill="none" viewBox="0 0 24 24" stroke-width="1.5" stroke="currentColor" aria-hidden="true" data-slot="icon">
+  <path stroke-linecap="round" stroke-linejoin="round" d="M15 19.128a9.38 9.38 0 0 0 2.625.372 9.337 9.337 0 0 0 4.121-.952 4.125 4.125 0 0 0-7.533-2.493M15 19.128v-.003c0-1.113-.285-2.16-.786-3.07M15 19.128v.106A12.318 12.318 0 0 1 8.624 21c-2.331 0-4.512-.645-6.374-1.766l-.001-.109a6.375 6.375 0 0 1 11.964-3.07M12 6.375a3.375 3.375 0 1 1-6.75 0 3.375 3.375 0 0 1 6.75 0Zm8.25 2.25a2.625 2.625 0 1 1-5.25 0 2.625 2.625 0 0 1 5.25 0Z"/>
+</svg>

web/src/assets/workbench-icons/solid-shopping-bag.svg

@@ -0,0 +1,3 @@
+<svg xmlns="http://www.w3.org/2000/svg" viewBox="0 0 24 24" fill="currentColor" aria-hidden="true" data-slot="icon">
+  <path fill-rule="evenodd" d="M7.5 6v.75H5.513c-.96 0-1.764.724-1.865 1.679l-1.263 12A1.875 1.875 0 0 0 4.25 22.5h15.5a1.875 1.875 0 0 0 1.865-2.071l-1.263-12a1.875 1.875 0 0 0-1.865-1.679H16.5V6a4.5 4.5 0 1 0-9 0ZM12 3a3 3 0 0 0-3 3v.75h6V6a3 3 0 0 0-3-3Zm-3 8.25a3 3 0 1 0 6 0v-.75a.75.75 0 0 1 1.5 0v.75a4.5 4.5 0 1 1-9 0v-.75a.75.75 0 0 1 1.5 0v.75Z" clip-rule="evenodd"/>
+</svg>

web/src/assets/workbench-icons/solid-truck.svg

@@ -0,0 +1,5 @@
+<svg xmlns="http://www.w3.org/2000/svg" viewBox="0 0 24 24" fill="currentColor" aria-hidden="true" data-slot="icon">
+  <path d="M3.375 4.5C2.339 4.5 1.5 5.34 1.5 6.375V13.5h12V6.375c0-1.036-.84-1.875-1.875-1.875h-8.25ZM13.5 15h-12v2.625c0 1.035.84 1.875 1.875 1.875h.375a3 3 0 1 1 6 0h3a.75.75 0 0 0 .75-.75V15Z"/>
+  <path d="M8.25 19.5a1.5 1.5 0 1 0-3 0 1.5 1.5 0 0 0 3 0ZM15.75 6.75a.75.75 0 0 0-.75.75v11.25c0 .087.015.17.042.248a3 3 0 0 1 5.958.464c.853-.175 1.522-.935 1.464-1.883a18.659 18.659 0 0 0-3.732-10.104 1.837 1.837 0 0 0-1.47-.725H15.75Z"/>
+  <path d="M19.5 19.5a1.5 1.5 0 1 0-3 0 1.5 1.5 0 0 0 3 0Z"/>
+</svg>

web/src/components/business/PersonalWorkbench.vue

@@ -14,8 +14,7 @@
       </div>
 
       <div class="assistant-copy">
-        <span class="assistant-tag">AI 报销助手</span>
-        <h3>描述费用或上传票据，AI 直接帮你判断怎么报</h3>
+        <h3>嗨，{{ assistantGreetingName }}，描述费用或上传票据，AI 直接帮你判断怎么报</h3>
         <p>自动识别报销类别、核对附件完整性，并生成可继续提交的报销草稿。</p>
 
         <div class="assistant-input">
@@ -71,9 +70,11 @@
 
         <div class="list-body">
           <div v-for="item in todoItems" :key="item.title" class="todo-row">
-            <div class="todo-icon" :style="{ '--icon-color': item.color }">
-              <i :class="item.icon"></i>
-            </div>
+            <WorkbenchListIcon
+              :icon-key="item.iconKey"
+              :color="item.color"
+              :accent="item.accent"
+            />
 
             <div class="todo-copy">
               <strong>{{ item.title }}</strong>
@@ -99,9 +100,11 @@
 
         <div class="list-body">
           <div v-for="item in progressItems" :key="item.id" class="progress-row">
-            <div class="todo-icon" :style="{ '--icon-color': item.color }">
-              <i :class="item.icon"></i>
-            </div>
+            <WorkbenchListIcon
+              :icon-key="item.iconKey"
+              :color="item.color"
+              :accent="item.accent"
+            />
 
             <div class="todo-copy progress-copy">
               <strong>{{ item.title }}</strong>
@@ -142,6 +145,7 @@
 <script setup>
 import { computed, onMounted, ref, watch } from 'vue'
 import PanelHead from '../shared/PanelHead.vue'
+import WorkbenchListIcon from '../shared/WorkbenchListIcon.vue'
 import robotAssistant from '../../assets/robot-helper.png'
 import { useSystemState } from '../../composables/useSystemState.js'
 import { useToast } from '../../composables/useToast.js'
@@ -167,6 +171,10 @@ const SESSION_TYPE_KNOWLEDGE = 'knowledge'
 const hasExpenseConversation = computed(() => Boolean(latestExpenseConversation.value?.conversation_id || latestExpenseConversation.value?.conversationId))
 const expenseActionLabel = computed(() => (hasExpenseConversation.value ? '继续报销' : '新建报销'))
 const expenseActionIcon = computed(() => (hasExpenseConversation.value ? 'mdi mdi-history' : 'mdi mdi-magnify-scan'))
+const assistantGreetingName = computed(() => {
+  const user = currentUser.value || {}
+  return String(user.name || user.username || '同事').trim() || '同事'
+})
 
 function buildSelectedFileKey(file) {
   return [file?.name, file?.size, file?.lastModified, file?.type].join('__')
@@ -318,24 +326,27 @@ const todoItems = [
     tipLabel: 'AI 建议',
     suggestion: '补充客户单位、客户人数、我方陪同人员',
     action: '去补充',
-    icon: 'mdi mdi-account-group-outline',
-    color: '#10b981'
+    iconKey: 'hospitality',
+    color: '#0d9668',
+    accent: '#6ee7b7'
   },
   {
     title: '差旅报销单待提交',
     tipLabel: 'AI 建议',
     suggestion: '补齐出发交通，可直接生成报销单',
     action: '继续填写',
-    icon: 'mdi mdi-briefcase-outline',
-    color: '#16a34a'
+    iconKey: 'travelDraft',
+    color: '#15803d',
+    accent: '#86efac'
   },
   {
     title: '有 5 张票据未关联报销单',
     tipLabel: 'AI 建议',
     suggestion: '其中 3 张疑似交通费，可合并生成交通报销',
     action: '去整理',
-    icon: 'mdi mdi-receipt-text-outline',
-    color: '#3b82f6'
+    iconKey: 'receipts',
+    color: '#2563eb',
+    accent: '#93c5fd'
   }
 ]
 
@@ -349,8 +360,9 @@ const progressItems = [
     date: '2026-05-03',
     status: '主管审批中',
     tone: 'success',
-    icon: 'mdi mdi-airplane',
-    color: '#10b981'
+    iconKey: 'flight',
+    color: '#0d9668',
+    accent: '#6ee7b7'
   },
   {
     id: 'transport',
@@ -359,8 +371,9 @@ const progressItems = [
     date: '2026-05-02',
     status: '财务复核中',
     tone: 'info',
-    icon: 'mdi mdi-car-outline',
-    color: '#3b82f6'
+    iconKey: 'transport',
+    color: '#2563eb',
+    accent: '#93c5fd'
   },
   {
     id: 'office',
@@ -369,8 +382,9 @@ const progressItems = [
     date: '2026-05-01',
     status: '已到账',
     tone: 'mint',
-    icon: 'mdi mdi-cart-outline',
-    color: '#16a34a'
+    iconKey: 'procurement',
+    color: '#059669',
+    accent: '#a7f3d0'
   }
 ]
 
@@ -522,19 +536,6 @@ watch(
   align-content: center;
 }
 
-.assistant-tag {
-  display: inline-flex;
-  width: fit-content;
-  align-items: center;
-  padding: 6px 12px;
-  border-radius: 999px;
-  background: linear-gradient(135deg, rgba(16, 185, 129, 0.14), rgba(59, 130, 246, 0.12));
-  color: #0f766e;
-  font-size: 12px;
-  font-weight: 800;
-  box-shadow: inset 0 1px 0 rgba(255, 255, 255, 0.6);
-}
-
 .assistant-copy h3 {
   color: #0f172a;
   font-size: 26px;
@@ -798,7 +799,7 @@ watch(
 .todo-row,
 .progress-row {
   display: grid;
-  grid-template-columns: 48px minmax(0, 1fr) auto;
+  grid-template-columns: 56px minmax(0, 1fr) auto;
   gap: 14px;
   align-items: center;
   padding: 14px 0;
@@ -811,17 +812,6 @@ watch(
   border-top: 0;
 }
 
-.todo-icon {
-  width: 48px;
-  height: 48px;
-  display: grid;
-  place-items: center;
-  border-radius: 14px;
-  background: color-mix(in srgb, var(--icon-color) 12%, white);
-  color: var(--icon-color);
-  font-size: 24px;
-}
-
 .todo-copy {
   min-width: 0;
 }
@@ -877,7 +867,7 @@ watch(
 }
 
 .progress-row {
-  grid-template-columns: 48px minmax(0, 1fr) minmax(84px, auto) minmax(104px, auto);
+  grid-template-columns: 56px minmax(0, 1fr) minmax(84px, auto) minmax(104px, auto);
   gap: 14px 16px;
 }
 
@@ -1107,7 +1097,7 @@ watch(
 
   .todo-row,
   .progress-row {
-    grid-template-columns: 48px minmax(0, 1fr);
+    grid-template-columns: 56px minmax(0, 1fr);
   }
 
   .progress-amount {

web/src/components/layout/SidebarRail.vue

@@ -46,7 +46,9 @@
 </template>
 
 <script setup>
-import { computed } from 'vue'
+import { computed, onBeforeUnmount, onMounted } from 'vue'
+
+import { useApprovalInbox } from '../../composables/useApprovalInbox.js'
 
 const props = defineProps({
   navItems: { type: Array, required: true },
@@ -67,6 +69,13 @@ const props = defineProps({
 
 const emit = defineEmits(['navigate', 'openChat', 'logout'])
 
+const {
+  badgeLabel: approvalBadgeLabel,
+  refreshApprovalInbox,
+  startApprovalInboxPolling,
+  stopApprovalInboxPolling
+} = useApprovalInbox()
+
 const sidebarMeta = {
   overview: { label: '总览' },
   workbench: { label: '个人工作台' },
@@ -83,10 +92,19 @@ const decoratedNavItems = computed(() =>
   props.navItems.map((item) => ({
     ...item,
     displayLabel: sidebarMeta[item.id]?.label ?? item.label,
-    badge: sidebarMeta[item.id]?.badge
+    badge: item.id === 'approval' ? approvalBadgeLabel.value : sidebarMeta[item.id]?.badge
   }))
 )
 
+onMounted(() => {
+  void refreshApprovalInbox()
+  startApprovalInboxPolling()
+})
+
+onBeforeUnmount(() => {
+  stopApprovalInboxPolling()
+})
+
 const displayUser = computed(() => ({
   name: props.currentUser?.name || '系统管理员',
   role: props.currentUser?.role || '管理员',

web/src/components/layout/TopBar.vue

@@ -97,6 +97,18 @@
         </div>
       </template>
 
+      <template v-else-if="isWorkbench">
+        <div class="kpi-chips">
+          <div v-for="kpi in workbenchKpis" :key="kpi.label" class="kpi-chip" :style="{ '--chip-color': kpi.color }">
+            <span class="chip-value">
+              {{ kpi.value }}<small v-if="kpi.unit">{{ kpi.unit }}</small>
+            </span>
+            <span class="chip-label">{{ kpi.label }}</span>
+            <span class="chip-delta" :class="kpi.trend">{{ kpi.meta }}</span>
+          </div>
+        </div>
+      </template>
+
       <template v-else-if="isRequests">
         <div class="kpi-chips">
           <div v-for="kpi in requestKpis" :key="kpi.label" class="kpi-chip" :style="{ '--chip-color': kpi.color }">
@@ -180,6 +192,10 @@ const props = defineProps({
     type: Object,
     default: () => null
   },
+  workbenchSummary: {
+    type: Object,
+    default: () => null
+  },
   detailMode: {
     type: Boolean,
     default: false
@@ -209,6 +225,7 @@ const emit = defineEmits([
 
 const isChat = computed(() => props.activeView === 'chat')
 const isOverview = computed(() => props.activeView === 'overview')
+const isWorkbench = computed(() => props.activeView === 'workbench')
 const isRequestDetail = computed(() => props.activeView === 'requests' && props.detailMode)
 const isRequests = computed(() => props.activeView === 'requests')
 const isLogs = computed(() => props.activeView === 'logs' && !props.logDetailMode)
@@ -216,6 +233,49 @@ const isApproval = computed(() => props.activeView === 'approval')
 const isPolicies = computed(() => props.activeView === 'policies')
 const isEmployees = computed(() => props.activeView === 'employees')
 
+const workbenchKpis = computed(() => {
+  const summary = props.workbenchSummary ?? {}
+  const monthlyCount = Number(summary.monthlyCount ?? 0)
+  const returnCount = Number(summary.returnCount ?? 0)
+  const highRiskCount = Number(summary.highRiskCount ?? 0)
+  const monthlyAmountLabel = String(summary.monthlyAmountLabel || '¥0')
+
+  return [
+    {
+      label: '本月报销笔数',
+      value: monthlyCount,
+      unit: '笔',
+      meta: '本月累计',
+      trend: monthlyCount > 0 ? 'up' : 'down',
+      color: '#10b981'
+    },
+    {
+      label: '本月报销总金额',
+      value: monthlyAmountLabel,
+      unit: '',
+      meta: '本月累计',
+      trend: monthlyCount > 0 ? 'up' : 'down',
+      color: '#3b82f6'
+    },
+    {
+      label: '退单次数',
+      value: returnCount,
+      unit: '次',
+      meta: '累计退回',
+      trend: returnCount > 0 ? 'down' : 'up',
+      color: '#f59e0b'
+    },
+    {
+      label: '高危风险次数',
+      value: highRiskCount,
+      unit: '次',
+      meta: highRiskCount > 0 ? '本月需关注' : '本月无高危',
+      trend: highRiskCount > 0 ? 'down' : 'up',
+      color: '#ef4444'
+    }
+  ]
+})
+
 const requestKpis = computed(() => {
   const summary = props.requestSummary ?? {}
   const total = Number(summary.total ?? 0)

web/src/components/shared/ReturnReasonDialog.vue

@@ -0,0 +1,222 @@
+<template>
+  <ConfirmDialog
+    :open="open"
+    badge="退回单据"
+    badge-tone="warning"
+    :title="title"
+    :description="description"
+    cancel-text="取消"
+    confirm-text="确认退回"
+    busy-text="退回中..."
+    confirm-tone="primary"
+    confirm-icon="mdi mdi-undo"
+    :busy="busy"
+    :close-on-mask="false"
+    @close="handleClose"
+    @confirm="handleConfirm"
+  >
+    <div class="return-reason-dialog">
+      <div class="return-reason-section">
+        <span>默认风险点</span>
+        <div class="return-reason-options" role="group" aria-label="默认退回风险点">
+          <label
+            v-for="option in options"
+            :key="option.code"
+            :class="['return-reason-option', { active: selectedCodes.includes(option.code) }]"
+          >
+            <input
+              v-model="selectedCodes"
+              type="checkbox"
+              :value="option.code"
+              :disabled="busy"
+            />
+            <i :class="option.icon"></i>
+            <strong>{{ option.label }}</strong>
+          </label>
+        </div>
+      </div>
+
+      <label class="return-reason-section">
+        <span>退单理由</span>
+        <textarea
+          v-model="reasonText"
+          rows="4"
+          :disabled="busy"
+          placeholder="请写清楚需要申请人补充或修改的内容，例如：发票金额与明细金额不一致，请重新上传正确票据。"
+          @input="touched = true"
+        ></textarea>
+        <small :class="{ error: reasonError }">
+          {{ reasonError || '会同步记录到退单埋点，并展示给申请人。' }}
+        </small>
+      </label>
+    </div>
+  </ConfirmDialog>
+</template>
+
+<script setup>
+import { computed, ref, watch } from 'vue'
+
+import ConfirmDialog from './ConfirmDialog.vue'
+
+const RETURN_REASON_OPTIONS = [
+  { code: 'missing_attachment', label: '附件缺失或不清晰', icon: 'mdi mdi-paperclip-alert' },
+  { code: 'invoice_mismatch', label: '票据类型/金额与明细不一致', icon: 'mdi mdi-file-compare' },
+  { code: 'over_policy', label: '超出制度标准或缺少超标说明', icon: 'mdi mdi-scale-unbalanced' },
+  { code: 'business_explanation', label: '业务事由/地点/人员信息不完整', icon: 'mdi mdi-text-box-alert-outline' },
+  { code: 'duplicate_or_abnormal', label: '疑似重复或异常票据', icon: 'mdi mdi-alert-octagon-outline' },
+  { code: 'approval_question', label: '审批人需要补充说明', icon: 'mdi mdi-comment-question-outline' }
+]
+
+const props = defineProps({
+  open: { type: Boolean, default: false },
+  busy: { type: Boolean, default: false },
+  claimNo: { type: String, default: '' },
+  title: { type: String, default: '确认退回该单据吗？' },
+  description: {
+    type: String,
+    default: '退回后单据会回到待提交状态，申请人可按退回原因修改后重新提交。'
+  }
+})
+
+const emit = defineEmits(['close', 'confirm'])
+
+const selectedCodes = ref([])
+const reasonText = ref('')
+const touched = ref(false)
+
+const options = computed(() => RETURN_REASON_OPTIONS)
+const trimmedReason = computed(() => reasonText.value.trim())
+const reasonError = computed(() => {
+  if (!touched.value || trimmedReason.value.length >= 6) {
+    return ''
+  }
+  return '请至少填写 6 个字的明确退单理由。'
+})
+
+watch(
+  () => props.open,
+  (open) => {
+    if (open) {
+      selectedCodes.value = []
+      reasonText.value = ''
+      touched.value = false
+    }
+  }
+)
+
+function handleClose() {
+  if (!props.busy) {
+    emit('close')
+  }
+}
+
+function handleConfirm() {
+  touched.value = true
+  if (trimmedReason.value.length < 6 || props.busy) {
+    return
+  }
+
+  emit('confirm', {
+    reason: trimmedReason.value,
+    reason_codes: [...selectedCodes.value]
+  })
+}
+</script>
+
+<style scoped>
+.return-reason-dialog {
+  display: grid;
+  gap: 14px;
+}
+
+.return-reason-section {
+  display: grid;
+  gap: 8px;
+}
+
+.return-reason-section > span {
+  color: #334155;
+  font-size: 12px;
+  font-weight: 850;
+}
+
+.return-reason-options {
+  display: grid;
+  grid-template-columns: repeat(2, minmax(0, 1fr));
+  gap: 8px;
+}
+
+.return-reason-option {
+  min-width: 0;
+  display: grid;
+  grid-template-columns: auto auto minmax(0, 1fr);
+  align-items: center;
+  gap: 8px;
+  padding: 10px;
+  border: 1px solid #e2e8f0;
+  border-radius: 8px;
+  background: #fff;
+  color: #334155;
+  cursor: pointer;
+  transition: border-color 160ms ease, background 160ms ease, color 160ms ease;
+}
+
+.return-reason-option.active {
+  border-color: rgba(234, 88, 12, .34);
+  background: #fff7ed;
+  color: #c2410c;
+}
+
+.return-reason-option input {
+  width: 16px;
+  height: 16px;
+  accent-color: #ea580c;
+}
+
+.return-reason-option i {
+  grid-column: 2;
+  color: inherit;
+}
+
+.return-reason-option strong {
+  min-width: 0;
+  grid-column: 3;
+  font-size: 12px;
+  line-height: 1.35;
+  overflow-wrap: anywhere;
+}
+
+.return-reason-section textarea {
+  width: 100%;
+  resize: vertical;
+  min-height: 104px;
+  padding: 12px;
+  border: 1px solid #d7e0ea;
+  border-radius: 8px;
+  color: #0f172a;
+  font-size: 13px;
+  line-height: 1.6;
+  outline: none;
+}
+
+.return-reason-section textarea:focus {
+  border-color: rgba(234, 88, 12, .5);
+  box-shadow: 0 0 0 3px rgba(234, 88, 12, .1);
+}
+
+.return-reason-section small {
+  color: #64748b;
+  font-size: 12px;
+  line-height: 1.5;
+}
+
+.return-reason-section small.error {
+  color: #dc2626;
+}
+
+@media (max-width: 640px) {
+  .return-reason-options {
+    grid-template-columns: minmax(0, 1fr);
+  }
+}
+</style>

web/src/components/shared/WorkbenchListIcon.vue

@@ -0,0 +1,107 @@
+<template>
+  <div
+    class="workbench-list-icon"
+    :class="[`workbench-list-icon--${iconKey}`, `workbench-list-icon--${iconStyle}`]"
+    :style="{ '--icon-color': color, '--icon-accent': accent || color }"
+  >
+    <span class="workbench-list-icon__halo" aria-hidden="true"></span>
+    <span class="workbench-list-icon__panel" aria-hidden="true">
+      <span class="workbench-list-icon__shine" aria-hidden="true"></span>
+      <span class="workbench-list-icon__art" aria-hidden="true" v-html="iconMarkup"></span>
+    </span>
+  </div>
+</template>
+
+<script setup>
+import { computed } from 'vue'
+
+import { workbenchIconMap } from '../../utils/workbenchIconAssets.js'
+
+const props = defineProps({
+  iconKey: { type: String, required: true },
+  color: { type: String, default: '#10b981' },
+  accent: { type: String, default: '' }
+})
+
+const iconMeta = computed(() => workbenchIconMap[props.iconKey] || workbenchIconMap.hospitality)
+const iconMarkup = computed(() => iconMeta.value.markup)
+const iconStyle = computed(() => iconMeta.value.style)
+</script>
+
+<style scoped>
+.workbench-list-icon {
+  position: relative;
+  width: 56px;
+  height: 56px;
+  flex-shrink: 0;
+  color: var(--icon-color);
+}
+
+.workbench-list-icon__halo {
+  position: absolute;
+  inset: -3px;
+  border-radius: 20px;
+  background: radial-gradient(
+    circle at 50% 40%,
+    color-mix(in srgb, var(--icon-accent, var(--icon-color)) 42%, transparent) 0%,
+    transparent 72%
+  );
+  opacity: 0.9;
+}
+
+.workbench-list-icon__panel {
+  position: relative;
+  z-index: 1;
+  width: 100%;
+  height: 100%;
+  display: grid;
+  place-items: center;
+  overflow: hidden;
+  border-radius: 18px;
+  border: 1px solid color-mix(in srgb, var(--icon-color) 20%, #e2e8f0);
+  background:
+    radial-gradient(circle at 24% 16%, rgba(255, 255, 255, 0.98), transparent 46%),
+    linear-gradient(
+      160deg,
+      color-mix(in srgb, var(--icon-accent, var(--icon-color)) 24%, #fff) 0%,
+      #fff 42%,
+      color-mix(in srgb, var(--icon-color) 6%, #f8fafc) 100%
+    );
+  box-shadow:
+    inset 0 1px 0 rgba(255, 255, 255, 0.98),
+    0 1px 2px rgba(15, 23, 42, 0.04),
+    0 12px 24px color-mix(in srgb, var(--icon-color) 14%, transparent);
+}
+
+.workbench-list-icon__shine {
+  position: absolute;
+  inset: 0;
+  background: linear-gradient(180deg, rgba(255, 255, 255, 0.55), transparent 38%);
+  pointer-events: none;
+}
+
+.workbench-list-icon__art {
+  position: relative;
+  z-index: 1;
+  display: grid;
+  place-items: center;
+  width: 30px;
+  height: 30px;
+}
+
+.workbench-list-icon__art :deep(.workbench-heroicon) {
+  width: 30px;
+  height: 30px;
+  display: block;
+  color: var(--icon-color);
+  filter: drop-shadow(0 2px 6px color-mix(in srgb, var(--icon-color) 22%, transparent));
+}
+
+.workbench-list-icon--outline .workbench-list-icon__art :deep(.workbench-heroicon) {
+  stroke-width: 1.65;
+}
+
+.workbench-list-icon--solid .workbench-list-icon__art :deep(.workbench-heroicon path) {
+  opacity: 0.96;
+}
+</style>

web/src/composables/useAppShell.js

@@ -1,12 +1,14 @@
 import { computed, ref, watch } from 'vue'
 import { useRoute, useRouter } from 'vue-router'
 
+import { useApprovalInbox } from './useApprovalInbox.js'
 import { useNavigation, navItems } from './useNavigation.js'
 import { useRequests } from './useRequests.js'
 import { useSystemState } from './useSystemState.js'
 import { useToast } from './useToast.js'
 import { fetchLatestConversation } from '../services/orchestrator.js'
 import { normalizeRequestForUi } from '../utils/requestViewModel.js'
+import { buildWorkbenchSummary } from '../utils/workbenchSummary.js'
 
 const SESSION_TYPE_EXPENSE = 'expense'
 
@@ -107,6 +109,7 @@ export function useAppShell() {
   } = useRequests()
   const { currentUser } = useSystemState()
   const { toast } = useToast()
+  const { refreshApprovalInbox } = useApprovalInbox()
 
   const customRange = ref({ start: '2024-07-06', end: '2024-07-12' })
 
@@ -128,6 +131,7 @@ export function useAppShell() {
   const detailAlerts = computed(() => (detailMode.value ? buildDetailAlerts(selectedRequest.value) : []))
 
   const requestsListActive = computed(() => activeView.value === 'requests' && !detailMode.value)
+  const workbenchActive = computed(() => activeView.value === 'workbench')
 
   watch(requestsListActive, (isActive, wasActive) => {
     if (isActive && !wasActive) {
@@ -135,6 +139,16 @@ export function useAppShell() {
     }
   })
 
+  watch(workbenchActive, (isActive, wasActive) => {
+    if (isActive && !wasActive) {
+      void reloadRequests()
+    }
+  })
+
+  const workbenchSummary = computed(() =>
+    buildWorkbenchSummary(requests.value, currentUser.value)
+  )
+
   const topBarView = computed(() => {
     if (detailMode.value) {
       return {
@@ -250,6 +264,7 @@ export function useAppShell() {
     const approvalStage = String(payload.approvalStage || payload.approval_stage || '').trim()
     smartEntryOpen.value = false
     await reloadRequests()
+    void refreshApprovalInbox()
     if (status === 'submitted') {
       toast(`${claimNo || '该'}单据已完成 AI预审${approvalStage ? `，当前节点：${approvalStage}` : '，并已提交审批'}。`)
     } else {
@@ -271,10 +286,12 @@ export function useAppShell() {
 
   async function handleRequestUpdated() {
     await reloadRequests()
+    void refreshApprovalInbox()
   }
 
   async function handleRequestDeleted() {
     await reloadRequests()
+    void refreshApprovalInbox()
     router.push({ name: 'app-requests' })
   }
 
@@ -301,6 +318,7 @@ export function useAppShell() {
     openTravelCreate,
     ranges,
     requestSummary,
+    workbenchSummary,
     requestsError,
     requestsLoading,
     reloadRequests,

web/src/composables/useApprovalInbox.js

@@ -0,0 +1,152 @@
+import { computed, ref, watch } from 'vue'
+
+import { fetchApprovalExpenseClaims } from '../services/reimbursements.js'
+import { canAccessAppView } from '../utils/accessControl.js'
+import { resolvePendingClaimIds } from '../utils/approvalInbox.js'
+import { useSystemState } from './useSystemState.js'
+
+const pendingClaimIds = ref([])
+const viewedClaimIds = ref([])
+let refreshTimer = null
+
+function buildStorageKey(userId) {
+  return `x-financial.approval-viewed:${userId}`
+}
+
+function loadViewedClaimIds(userId) {
+  if (!userId) {
+    return []
+  }
+
+  try {
+    const raw = localStorage.getItem(buildStorageKey(userId))
+    const parsed = raw ? JSON.parse(raw) : []
+    return Array.isArray(parsed)
+      ? parsed.map((item) => String(item || '').trim()).filter(Boolean)
+      : []
+  } catch {
+    return []
+  }
+}
+
+function saveViewedClaimIds(userId, claimIds) {
+  if (!userId) {
+    return
+  }
+
+  localStorage.setItem(buildStorageKey(userId), JSON.stringify(claimIds))
+}
+
+function pruneViewedClaimIds(viewedIds, pendingIds) {
+  const pendingSet = new Set(pendingIds)
+  return viewedIds.filter((claimId) => pendingSet.has(claimId))
+}
+
+function syncPendingState(pendingIds, userId) {
+  pendingClaimIds.value = pendingIds
+  const pruned = pruneViewedClaimIds(viewedClaimIds.value, pendingIds)
+  if (pruned.length !== viewedClaimIds.value.length) {
+    viewedClaimIds.value = pruned
+    saveViewedClaimIds(userId, pruned)
+  }
+}
+
+export function useApprovalInbox() {
+  const { currentUser } = useSystemState()
+
+  const userKey = computed(() => {
+    const user = currentUser.value || {}
+    return String(user.username || user.name || 'anonymous').trim() || 'anonymous'
+  })
+
+  const unreadCount = computed(() => {
+    const viewedSet = new Set(viewedClaimIds.value)
+    return pendingClaimIds.value.filter((claimId) => !viewedSet.has(claimId)).length
+  })
+
+  const badgeLabel = computed(() => {
+    const count = unreadCount.value
+    if (count <= 0) {
+      return ''
+    }
+
+    return count > 99 ? '99+' : String(count)
+  })
+
+  function markClaimViewed(claimId) {
+    const normalizedId = String(claimId || '').trim()
+    if (!normalizedId || !pendingClaimIds.value.includes(normalizedId)) {
+      return
+    }
+
+    if (viewedClaimIds.value.includes(normalizedId)) {
+      return
+    }
+
+    const nextViewed = [...viewedClaimIds.value, normalizedId]
+    viewedClaimIds.value = nextViewed
+    saveViewedClaimIds(userKey.value, nextViewed)
+  }
+
+  function syncPendingClaimIds(claimIds) {
+    if (!canAccessAppView(currentUser.value, 'approval')) {
+      pendingClaimIds.value = []
+      return
+    }
+
+    const pendingIds = Array.isArray(claimIds)
+      ? claimIds.map((item) => String(item || '').trim()).filter(Boolean)
+      : []
+
+    syncPendingState(pendingIds, userKey.value)
+  }
+
+  async function refreshApprovalInbox() {
+    const user = currentUser.value
+    if (!user || !canAccessAppView(user, 'approval')) {
+      pendingClaimIds.value = []
+      return
+    }
+
+    try {
+      const payload = await fetchApprovalExpenseClaims()
+      syncPendingClaimIds(resolvePendingClaimIds(payload, user))
+    } catch {
+      pendingClaimIds.value = []
+    }
+  }
+
+  function startApprovalInboxPolling(intervalMs = 45000) {
+    stopApprovalInboxPolling()
+    refreshTimer = window.setInterval(() => {
+      void refreshApprovalInbox()
+    }, intervalMs)
+  }
+
+  function stopApprovalInboxPolling() {
+    if (refreshTimer) {
+      window.clearInterval(refreshTimer)
+      refreshTimer = null
+    }
+  }
+
+  watch(
+    userKey,
+    (nextUserKey) => {
+      viewedClaimIds.value = loadViewedClaimIds(nextUserKey)
+      void refreshApprovalInbox()
+    },
+    { immediate: true }
+  )
+
+  return {
+    pendingClaimIds,
+    unreadCount,
+    badgeLabel,
+    markClaimViewed,
+    syncPendingClaimIds,
+    refreshApprovalInbox,
+    startApprovalInboxPolling,
+    stopApprovalInboxPolling
+  }
+}

web/src/composables/useRequests.js

@@ -66,6 +66,33 @@ function formatDateTime(value) {
   return `${formatDate(nextDate)} ${hours}:${minutes}`
 }
 
+function formatDurationFrom(value, now = Date.now()) {
+  const startAt = toDate(value)
+  if (!startAt) {
+    return ''
+  }
+
+  const diffMs = Math.max(0, Number(now) - startAt.getTime())
+  const totalMinutes = Math.floor(diffMs / (60 * 1000))
+  if (totalMinutes < 1) {
+    return '刚刚'
+  }
+
+  const days = Math.floor(totalMinutes / (24 * 60))
+  const hours = Math.floor((totalMinutes % (24 * 60)) / 60)
+  const minutes = totalMinutes % 60
+
+  if (days > 0) {
+    return hours > 0 ? `${days}天${hours}小时` : `${days}天`
+  }
+
+  if (hours > 0) {
+    return minutes > 0 ? `${hours}小时${minutes}分钟` : `${hours}小时`
+  }
+
+  return `${minutes}分钟`
+}
+
 function formatAmount(value) {
   return new Intl.NumberFormat('zh-CN', {
     style: 'currency',
@@ -239,7 +266,147 @@ function resolveProgressCurrentIndex(approvalMeta, workflowNode) {
   return 2
 }
 
-function buildProgressSteps(approvalMeta, workflowNode) {
+function normalizeText(value) {
+  return String(value || '').trim()
+}
+
+function getRiskFlags(claim) {
+  return Array.isArray(claim?.risk_flags_json) ? claim.risk_flags_json : []
+}
+
+function getLatestEvent(events) {
+  const sortedEvents = events
+    .filter((item) => item && typeof item === 'object')
+    .map((item) => ({ ...item, eventDate: toDate(item.created_at || item.createdAt) }))
+    .filter((item) => item.eventDate)
+    .sort((a, b) => a.eventDate.getTime() - b.eventDate.getTime())
+
+  return sortedEvents.length ? sortedEvents[sortedEvents.length - 1] : null
+}
+
+function findApprovalEventForStep(claim, label) {
+  const stepLabel = normalizeText(label)
+  const events = getRiskFlags(claim).filter((flag) => {
+    if (!flag || typeof flag !== 'object') {
+      return false
+    }
+
+    const source = normalizeText(flag.source)
+    if (!['manual_approval', 'finance_approval'].includes(source)) {
+      return false
+    }
+
+    const previousStage = normalizeText(flag.previous_approval_stage || flag.previousApprovalStage)
+    const nextStage = normalizeText(flag.next_approval_stage || flag.nextApprovalStage)
+
+    if (stepLabel === '直属领导审批') {
+      return (
+        previousStage.includes('直属领导')
+        || previousStage.includes('领导审批')
+        || nextStage.includes('财务')
+      )
+    }
+
+    if (stepLabel === '财务审批') {
+      return (
+        previousStage.includes('财务')
+        || nextStage.includes('归档')
+        || nextStage.includes('入账')
+        || nextStage.includes('完成')
+      )
+    }
+
+    return false
+  })
+
+  return getLatestEvent(events)
+}
+
+function findLatestReturnEvent(claim) {
+  return getLatestEvent(
+    getRiskFlags(claim).filter((flag) => (
+      flag
+      && typeof flag === 'object'
+      && normalizeText(flag.source) === 'manual_return'
+    ))
+  )
+}
+
+function buildProgressStepMeta(time, detail = '', title = '') {
+  return {
+    time,
+    detail,
+    title: title || [time, detail].filter(Boolean).join(' ')
+  }
+}
+
+function buildCompletedStepMeta(claim, label) {
+  const stepLabel = normalizeText(label)
+  const employeeName = normalizeText(claim?.employee_name) || '申请人'
+
+  if (stepLabel === '保存草稿') {
+    const createdAt = formatDateTime(claim?.created_at)
+    return buildProgressStepMeta(`${employeeName}创建`, createdAt)
+  }
+
+  if (stepLabel === '待提交') {
+    const submittedAt = formatDateTime(claim?.submitted_at)
+    return buildProgressStepMeta(`${employeeName}提交`, submittedAt)
+  }
+
+  if (stepLabel === 'AI预审') {
+    const reviewedAt = formatDateTime(claim?.submitted_at || claim?.updated_at)
+    return buildProgressStepMeta('AI预审通过', reviewedAt)
+  }
+
+  if (stepLabel === '直属领导审批' || stepLabel === '财务审批') {
+    const approvalEvent = findApprovalEventForStep(claim, stepLabel)
+    if (approvalEvent) {
+      const operator = normalizeText(approvalEvent.operator) || (stepLabel === '财务审批' ? '财务' : '审批人')
+      const approvedAt = formatDateTime(approvalEvent.created_at || approvalEvent.createdAt)
+      return buildProgressStepMeta(`${operator}通过`, approvedAt, `${operator}审批通过 ${approvedAt}`.trim())
+    }
+
+    if (stepLabel === '财务审批') {
+      const updatedAt = formatDateTime(claim?.updated_at)
+      return buildProgressStepMeta('财务通过', updatedAt, `财务审批通过 ${updatedAt}`.trim())
+    }
+  }
+
+  if (stepLabel === '归档入账') {
+    const archivedAt = formatDateTime(claim?.updated_at)
+    return buildProgressStepMeta('归档入账', archivedAt)
+  }
+
+  return buildProgressStepMeta('已完成')
+}
+
+function resolveCurrentStepStartedAt(claim, label) {
+  const stepLabel = normalizeText(label)
+  if (stepLabel === '保存草稿') {
+    return claim?.created_at
+  }
+  if (stepLabel === '待提交') {
+    const returnEvent = findLatestReturnEvent(claim)
+    return returnEvent?.created_at || returnEvent?.createdAt || claim?.updated_at || claim?.created_at
+  }
+  if (stepLabel === 'AI预审') {
+    return claim?.updated_at || claim?.submitted_at || claim?.created_at
+  }
+  if (stepLabel === '直属领导审批') {
+    return claim?.submitted_at || claim?.updated_at || claim?.created_at
+  }
+  if (stepLabel === '财务审批') {
+    const leaderApprovalEvent = findApprovalEventForStep(claim, '直属领导审批')
+    return leaderApprovalEvent?.created_at || leaderApprovalEvent?.createdAt || claim?.updated_at || claim?.submitted_at
+  }
+  if (stepLabel === '归档入账') {
+    return claim?.updated_at || claim?.submitted_at
+  }
+  return ''
+}
+
+function buildProgressSteps(approvalMeta, workflowNode, claim = {}) {
   const currentIndex = resolveProgressCurrentIndex(approvalMeta, workflowNode)
   const currentTime =
     approvalMeta.key === 'completed'
@@ -252,10 +419,13 @@ function buildProgressSteps(approvalMeta, workflowNode) {
 
   return REIMBURSEMENT_PROGRESS_LABELS.map((label, index) => {
     if (approvalMeta.key === 'completed') {
+      const stepMeta = buildCompletedStepMeta(claim, label)
       return {
         index: index + 1,
         label,
-        time: '已完成',
+        time: stepMeta.time,
+        detail: stepMeta.detail,
+        title: stepMeta.title,
         done: true,
         active: true,
         current: false
@@ -263,10 +433,13 @@ function buildProgressSteps(approvalMeta, workflowNode) {
     }
 
     if (index < currentIndex) {
+      const stepMeta = buildCompletedStepMeta(claim, label)
       return {
         index: index + 1,
         label,
-        time: '已完成',
+        time: stepMeta.time,
+        detail: stepMeta.detail,
+        title: stepMeta.title,
         done: true,
         active: true,
         current: false
@@ -274,10 +447,13 @@ function buildProgressSteps(approvalMeta, workflowNode) {
     }
 
     if (index === currentIndex) {
+      const stayDuration = formatDurationFrom(resolveCurrentStepStartedAt(claim, label))
       return {
         index: index + 1,
         label,
-        time: currentTime,
+        time: stayDuration ? `停留 ${stayDuration}` : currentTime,
+        detail: '',
+        title: stayDuration ? `当前${label}已停留 ${stayDuration}` : currentTime,
         done: false,
         active: true,
         current: true
@@ -288,6 +464,8 @@ function buildProgressSteps(approvalMeta, workflowNode) {
       index: index + 1,
       label,
       time: '待处理',
+      detail: '',
+      title: '待处理',
       done: false,
       active: false,
       current: false
@@ -315,6 +493,7 @@ function buildExpenseItems(claim, riskSummary) {
       id: String(item?.id || `${claim?.id || 'claim'}-item-${index}`),
       time: formatDate(item?.item_date) || '待补充',
       itemDate: formatDate(item?.item_date) || '',
+      filledAt: formatDateTime(item?.created_at) || '待同步',
       itemType,
       itemReason,
       itemLocation,
@@ -328,8 +507,8 @@ function buildExpenseItems(claim, riskSummary) {
       amount: itemAmountDisplay,
       status: attachments.length ? '已识别' : '待补充',
       tone: attachments.length ? 'ok' : 'bad',
-      attachmentStatus: attachments.length ? `${attachments.length} 份附件` : '未上传',
-      attachmentHint: attachments.length ? attachments[0] : '支持上传 JPG、PNG、PDF，未上传也可先保存草稿',
+      attachmentStatus: attachments.length ? '已关联票据' : '未上传',
+      attachmentHint: attachments.length ? attachments[0] : '仅支持上传 1 张 JPG、PNG、PDF 单据',
       attachmentTone: attachments.length ? 'ok' : 'missing',
       attachments,
       riskLabel: riskSummary === '无' ? '无' : '待关注',
@@ -394,7 +573,7 @@ export function mapExpenseClaimToRequest(claim) {
         : `共 ${expenseItems.length} 条费用明细，待补充票据`)
       : '暂无费用明细',
     note: String(claim?.reason || '').trim(),
-    progressSteps: buildProgressSteps(approvalMeta, workflowNode),
+    progressSteps: buildProgressSteps(approvalMeta, workflowNode, claim),
     expenseItems
   }
 }

web/src/services/reimbursements.js

@@ -4,6 +4,10 @@ export function fetchExpenseClaims() {
   return apiRequest('/reimbursements/claims')
 }
 
+export function fetchApprovalExpenseClaims() {
+  return apiRequest('/reimbursements/claims/approvals')
+}
+
 export function fetchExpenseClaimDetail(claimId) {
   return apiRequest(`/reimbursements/claims/${encodeURIComponent(String(claimId || '').trim())}`)
 }
@@ -94,6 +98,13 @@ export function returnExpenseClaim(claimId, payload = {}) {
   })
 }
 
+export function approveExpenseClaim(claimId, payload = {}) {
+  return apiRequest(`/reimbursements/claims/${encodeURIComponent(String(claimId || '').trim())}/approve`, {
+    method: 'POST',
+    body: JSON.stringify(payload)
+  })
+}
+
 export function deleteExpenseClaim(claimId) {
   return apiRequest(`/reimbursements/claims/${encodeURIComponent(String(claimId || '').trim())}`, {
     method: 'DELETE'

web/src/utils/accessControl.js

@@ -20,6 +20,7 @@ const VIEW_ROLE_RULES = {
   settings: ['manager']
 }
 const CLAIM_MANAGER_ROLE_CODES = new Set(['finance', 'executive'])
+const CLAIM_RETURN_ROLE_CODES = new Set(['finance', 'executive', 'manager', 'approver'])
 
 function normalizedRoleCodes(user) {
   if (!user) {
@@ -51,6 +52,14 @@ export function canManageExpenseClaims(user) {
   return normalizedRoleCodes(user).some((roleCode) => CLAIM_MANAGER_ROLE_CODES.has(roleCode))
 }
 
+export function canReturnExpenseClaims(user) {
+  if (Boolean(user?.isAdmin)) {
+    return true
+  }
+
+  return normalizedRoleCodes(user).some((roleCode) => CLAIM_RETURN_ROLE_CODES.has(roleCode))
+}
+
 export function canAccessAppView(user, viewId) {
   if (!viewId || !user) {
     return false

web/src/utils/approvalInbox.js

@@ -0,0 +1,40 @@
+import { mapExpenseClaimToRequest } from '../composables/useRequests.js'
+import { canManageExpenseClaims } from './accessControl.js'
+
+export function canProcessApprovalRequest(request, currentUser) {
+  const node = String(request?.workflowNode || '').trim()
+  const currentName = String(currentUser?.name || '').trim()
+  const applicantName = String(request?.person || request?.employeeName || '').trim()
+
+  if (currentName && applicantName && currentName === applicantName) {
+    return false
+  }
+
+  if (canManageExpenseClaims(currentUser)) {
+    return true
+  }
+
+  return (
+    node.includes('直属领导')
+    || node.includes('领导审批')
+    || node.includes('部门负责人')
+    || node.includes('负责人审批')
+  )
+}
+
+export function listPendingApprovalRequests(claimsPayload, currentUser) {
+  if (!Array.isArray(claimsPayload)) {
+    return []
+  }
+
+  return claimsPayload
+    .map((item) => mapExpenseClaimToRequest(item))
+    .filter((item) => item.approvalKey === 'in_progress')
+    .filter((item) => canProcessApprovalRequest(item, currentUser))
+}
+
+export function resolvePendingClaimIds(claimsPayload, currentUser) {
+  return listPendingApprovalRequests(claimsPayload, currentUser)
+    .map((item) => String(item.claimId || '').trim())
+    .filter(Boolean)
+}

web/src/utils/reimbursementTextInference.js

@@ -0,0 +1,188 @@
+const DEFAULT_SESSION_TYPE_EXPENSE = 'expense'
+const DEFAULT_SESSION_TYPE_KNOWLEDGE = 'knowledge'
+
+const DEFAULT_INTENT_LABELS = {
+  query: '查询',
+  explain: '解释',
+  compare: '对比',
+  risk_check: '风险检查',
+  draft: '草稿生成',
+  operate: '动作请求'
+}
+
+const DEFAULT_SCENARIO_LABELS = {
+  expense: '报销',
+  accounts_receivable: '应收',
+  accounts_payable: '应付',
+  knowledge: '知识',
+  unknown: '通用'
+}
+
+const DEFAULT_EXPENSE_TYPE_LABELS = {
+  travel: '差旅费',
+  hotel: '住宿费',
+  transport: '交通费',
+  meal: '餐费',
+  meeting: '会务费',
+  entertainment: '业务招待费',
+  office: '办公费',
+  training: '培训费',
+  communication: '通讯费',
+  welfare: '福利费',
+  other: '其他费用'
+}
+
+export const TRANSPORT_KEYWORD_PATTERN = /交通|出行|打车|网约车|出租车|滴滴|车费|乘车|用车|叫车|约车|的士|车票|车资|地铁|公交|停车|过路费|通行费/
+
+const FLOW_INTENT_KEYWORDS = {
+  draft: ['报销', '报账', '草稿', '生成', '提交', '申请', '请走报销'],
+  query: ['查询', '查一下', '多少', '明细', '统计'],
+  risk_check: ['风险', '异常', '重复', '超标'],
+  explain: ['为什么', '依据', '规则', '怎么']
+}
+
+function normalizeCompactText(value) {
+  return String(value || '').trim().replace(/\s+/g, '')
+}
+
+function resolveExpenseTypeLabel(type, fallbackLabel = '', expenseTypeLabels = DEFAULT_EXPENSE_TYPE_LABELS) {
+  const normalized = String(type || '').trim()
+  return expenseTypeLabels[normalized] || String(fallbackLabel || '').trim() || expenseTypeLabels.other
+}
+
+function resolveSemanticExpenseTypeLabel(semanticParse, expenseTypeLabels = DEFAULT_EXPENSE_TYPE_LABELS) {
+  const entities = Array.isArray(semanticParse?.entities_json) ? semanticParse.entities_json : []
+  const expenseTypeEntity = entities.find((item) => String(item?.type || '').trim() === 'expense_type')
+  if (expenseTypeEntity) {
+    return resolveExpenseTypeLabel(
+      String(expenseTypeEntity.normalized_value || '').trim(),
+      String(expenseTypeEntity.value || '').trim(),
+      expenseTypeLabels
+    )
+  }
+
+  return resolveExpenseTypeLabel(
+    String(semanticParse?.expense_type || semanticParse?.expense_type_code || '').trim(),
+    String(semanticParse?.expense_type_label || '').trim(),
+    expenseTypeLabels
+  )
+}
+
+export function inferLocalFlowCandidates(rawText) {
+  const text = String(rawText || '').trim()
+  const compact = normalizeCompactText(text)
+
+  let time = ''
+  const explicitTimeMatch = text.match(/发生时间[:：]?\s*([0-9]{4}[-/年][0-9]{1,2}[-/月][0-9]{1,2}日?)/)
+  if (explicitTimeMatch?.[1]) {
+    time = explicitTimeMatch[1].replace(/年/g, '-').replace(/月/g, '-').replace(/日/g, '').replace(/\//g, '-')
+  } else {
+    const dateMatch = text.match(/([0-9]{4}[-/年][0-9]{1,2}[-/月][0-9]{1,2}日?)/)
+    if (dateMatch?.[1]) {
+      time = dateMatch[1].replace(/年/g, '-').replace(/月/g, '-').replace(/日/g, '').replace(/\//g, '-')
+    } else if (/今天|今日/.test(compact)) {
+      time = '今天'
+    } else if (/昨天|昨日/.test(compact)) {
+      time = '昨天'
+    } else if (/前天/.test(compact)) {
+      time = '前天'
+    }
+  }
+
+  let amount = ''
+  const amountMatch = text.match(/([0-9]+(?:\.[0-9]{1,2})?)\s*(?:元|员|圆|园|块|块钱|万元|万)/)
+  if (amountMatch?.[1]) {
+    const numericValue = Number(amountMatch[1])
+    if (Number.isFinite(numericValue)) {
+      amount = Number.isInteger(numericValue) ? `${numericValue}元` : `${numericValue.toFixed(2)}元`
+    }
+  }
+
+  let event = ''
+  let expenseType = ''
+  if (/客户.*吃饭|请客户.*吃饭|招待|宴请|请客/.test(compact)) {
+    event = '请客户吃饭'
+    expenseType = '业务招待费'
+  } else if (/出差|差旅|机票|高铁|火车|行程/.test(compact)) {
+    event = '出差行程'
+    expenseType = '差旅费'
+  } else if (TRANSPORT_KEYWORD_PATTERN.test(compact)) {
+    event = '交通出行'
+    expenseType = '交通费'
+  } else if (/住宿|酒店|宾馆/.test(compact)) {
+    event = '住宿报销'
+    expenseType = '住宿费'
+  } else if (/餐费|用餐|午餐|晚餐|早餐|餐饮/.test(compact)) {
+    event = '餐饮用餐'
+    expenseType = '餐费'
+  }
+
+  return {
+    time,
+    amount,
+    event,
+    expenseType
+  }
+}
+
+export function buildLocalIntentPreview(rawText, sessionType = DEFAULT_SESSION_TYPE_EXPENSE, options = {}) {
+  if (sessionType === DEFAULT_SESSION_TYPE_KNOWLEDGE) {
+    return '初步识别为财务知识问答，正在准备检索范围'
+  }
+
+  const compact = normalizeCompactText(rawText)
+  const intentLabels = options.intentLabels || DEFAULT_INTENT_LABELS
+  const intentKey = Object.entries(FLOW_INTENT_KEYWORDS).find(([, keywords]) =>
+    keywords.some((keyword) => compact.includes(keyword))
+  )?.[0] || 'draft'
+  const intentLabel = intentLabels[intentKey] || DEFAULT_INTENT_LABELS[intentKey] || '处理'
+  const candidates = inferLocalFlowCandidates(rawText)
+  const expenseTypeText = candidates.expenseType ? `，费用类型为${candidates.expenseType}` : ''
+  return `初步识别为报销场景，准备进入${intentLabel}${expenseTypeText}`
+}
+
+export function buildLocalExtractionProgressMessages(rawText, options = {}) {
+  const candidates = inferLocalFlowCandidates(rawText)
+  const messages = []
+
+  messages.push('正在提取发生时间...')
+  messages.push(
+    candidates.time
+      ? `发现发生时间 ${candidates.time}，继续提取金额...`
+      : '暂未定位到明确时间，继续提取金额...'
+  )
+  messages.push(
+    candidates.amount
+      ? `发现金额 ${candidates.amount}，继续识别事件类型...`
+      : '暂未定位到明确金额，继续识别事件类型...'
+  )
+
+  if (candidates.event || candidates.expenseType) {
+    const eventParts = [candidates.event, candidates.expenseType].filter(Boolean)
+    messages.push(`识别到${eventParts.join(' / ')}，继续判断待补项...`)
+  } else {
+    messages.push('正在识别事件类型和费用分类...')
+  }
+
+  const attachmentHint = Number(options.attachmentCount || 0) > 0 ? '附件完整性' : '票据附件'
+  messages.push(`正在判断待补项：客户名称、参与人员、${attachmentHint}`)
+
+  return messages
+}
+
+export function summarizeSemanticIntentDetail(semanticParse, options = {}) {
+  if (!semanticParse || typeof semanticParse !== 'object') {
+    return options.fallbackText || '意图识别完成'
+  }
+
+  const scenarioLabels = options.scenarioLabels || DEFAULT_SCENARIO_LABELS
+  const intentLabels = options.intentLabels || DEFAULT_INTENT_LABELS
+  const expenseTypeLabels = options.expenseTypeLabels || DEFAULT_EXPENSE_TYPE_LABELS
+  const scenarioLabel = scenarioLabels[String(semanticParse.scenario || '').trim()] || String(semanticParse.scenario || '').trim() || '通用'
+  const intentLabel = intentLabels[String(semanticParse.intent || '').trim()] || String(semanticParse.intent || '').trim() || '处理'
+  const expenseTypeLabel = resolveSemanticExpenseTypeLabel(semanticParse, expenseTypeLabels)
+  const expenseTypeText = expenseTypeLabel && expenseTypeLabel !== expenseTypeLabels.other
+    ? `，费用类型为${expenseTypeLabel}`
+    : ''
+  return `已识别为${scenarioLabel}场景，当前目标是${intentLabel}${expenseTypeText}`
+}

web/src/utils/requestViewModel.js

@@ -194,7 +194,13 @@ export function normalizeRequestForUi(request) {
   const sceneTarget = String(request.sceneTarget || request.location || request.city || request.entity || '').trim() || '待补充'
   const occurredDisplay = String(request.occurredDisplay || request.period || request.occurredAt || '').trim() || '待补充'
   const applyTime = String(request.applyTime || parseRequestDateFromId(request.id) || '').trim() || '待补充'
-  const workflowNode = String(request.workflowNode || request.node || '').trim() || '待提交'
+  const workflowNode = String(
+    request.workflowNode
+    || request.node
+    || request.approval_stage
+    || request.approvalStage
+    || ''
+  ).trim() || '待提交'
   const secondaryStatusValue =
     String(request.secondaryStatusValue || request.travel || '').trim()
     || (detailVariant === 'travel' ? '待安排行程' : '待补充票据')

web/src/utils/workbenchIconAssets.js

@@ -0,0 +1,22 @@
+import briefcaseIcon from '../assets/workbench-icons/outline-briefcase.svg?raw'
+import documentTextIcon from '../assets/workbench-icons/outline-document-text.svg?raw'
+import paperAirplaneIcon from '../assets/workbench-icons/outline-paper-airplane.svg?raw'
+import shoppingBagIcon from '../assets/workbench-icons/outline-shopping-bag.svg?raw'
+import truckIcon from '../assets/workbench-icons/outline-truck.svg?raw'
+import usersIcon from '../assets/workbench-icons/outline-users.svg?raw'
+
+function prepareHeroiconMarkup(svgRaw) {
+  return String(svgRaw || '')
+    .replace(/<svg\b([^>]*)>/i, '<svg class="workbench-heroicon"$1>')
+    .replace(/\sdata-slot="[^"]*"/g, '')
+    .replace(/\saria-hidden="[^"]*"/g, '')
+}
+
+export const workbenchIconMap = {
+  hospitality: { markup: prepareHeroiconMarkup(usersIcon), style: 'outline' },
+  travelDraft: { markup: prepareHeroiconMarkup(briefcaseIcon), style: 'outline' },
+  receipts: { markup: prepareHeroiconMarkup(documentTextIcon), style: 'outline' },
+  flight: { markup: prepareHeroiconMarkup(paperAirplaneIcon), style: 'outline' },
+  transport: { markup: prepareHeroiconMarkup(truckIcon), style: 'outline' },
+  procurement: { markup: prepareHeroiconMarkup(shoppingBagIcon), style: 'outline' }
+}

web/src/utils/workbenchSummary.js

@@ -0,0 +1,82 @@
+function parseNumber(value) {
+  const nextValue = Number(value)
+  return Number.isFinite(nextValue) ? nextValue : 0
+}
+
+function toDate(value) {
+  if (!value) {
+    return null
+  }
+
+  const nextDate = new Date(value)
+  return Number.isNaN(nextDate.getTime()) ? null : nextDate
+}
+
+function isCurrentMonth(dateValue) {
+  const date = toDate(dateValue)
+  if (!date) {
+    return false
+  }
+
+  const now = new Date()
+  return date.getFullYear() === now.getFullYear() && date.getMonth() === now.getMonth()
+}
+
+function resolveClaimDate(request) {
+  return request?.submittedAt || request?.createdAt || request?.occurredAt || ''
+}
+
+export function belongsToCurrentUser(request, currentUser) {
+  const person = String(request?.person || request?.employeeName || '').trim()
+  if (!person) {
+    return false
+  }
+
+  const names = [
+    String(currentUser?.name || '').trim(),
+    String(currentUser?.username || '').trim()
+  ].filter(Boolean)
+
+  return names.some((name) => name === person)
+}
+
+export function hasHighRiskFlag(request) {
+  const riskFlags = Array.isArray(request?.riskFlags) ? request.riskFlags : []
+
+  if (riskFlags.some((item) => String(item?.severity || '').trim().toLowerCase() === 'high')) {
+    return true
+  }
+
+  const summary = String(request?.riskSummary || '').trim()
+  return summary.includes('高')
+}
+
+function formatCurrency(value) {
+  return new Intl.NumberFormat('zh-CN', {
+    style: 'currency',
+    currency: 'CNY',
+    minimumFractionDigits: 0,
+    maximumFractionDigits: Number.isInteger(value) ? 0 : 2
+  }).format(parseNumber(value))
+}
+
+export function buildWorkbenchSummary(requests, currentUser) {
+  const ownedRequests = Array.isArray(requests)
+    ? requests.filter((item) => belongsToCurrentUser(item, currentUser))
+    : []
+
+  const monthlyClaims = ownedRequests.filter((item) => isCurrentMonth(resolveClaimDate(item)))
+
+  const monthlyCount = monthlyClaims.length
+  const monthlyAmount = monthlyClaims.reduce((sum, item) => sum + parseNumber(item.amount), 0)
+  const returnCount = ownedRequests.filter((item) => item.approvalKey === 'rejected').length
+  const highRiskCount = monthlyClaims.filter((item) => hasHighRiskFlag(item)).length
+
+  return {
+    monthlyCount,
+    monthlyAmount,
+    monthlyAmountLabel: formatCurrency(monthlyAmount),
+    returnCount,
+    highRiskCount
+  }
+}

web/src/views/AppShellRouteView.vue

@@ -36,6 +36,7 @@
         :knowledge-summary="knowledgeSummary"
         :logs-summary="logsSummary"
         :request-summary="requestSummary"
+        :workbench-summary="workbenchSummary"
         :detail-mode="detailMode"
         :log-detail-mode="logDetailMode"
         :detail-alerts="detailAlerts"
@@ -178,6 +179,7 @@ const {
   openTravelCreate,
   ranges,
   requestSummary,
+  workbenchSummary,
   requestsError,
   requestsLoading,
   reloadRequests,

web/src/views/ApprovalCenterView.vue

@@ -1,429 +1,15 @@
 <template>
   <section class="approval-page">
-    <!-- ───── Detail Modal Overlay ───── -->
-    <Teleport to="body">
-      <Transition name="detail-modal">
-        <div v-if="false && selectedRow" class="detail-overlay" @click.self="selectedRow = null">
-          <div class="detail-modal">
-            <!-- Modal Header -->
-            <header class="modal-header">
-              <div class="header-left">
-                <div class="req-badge">{{ selectedRow.id }}</div>
-                <div class="header-title-group">
-                  <h2>{{ selectedRow.type }}审批详情</h2>
-                  <p>申请人：{{ selectedRow.applicant }} · {{ selectedRow.department }} · {{ selectedRow.time }}</p>
-                </div>
-              </div>
-              <div class="header-right">
-                <div class="header-indicator" :class="selectedRow.riskTone">
-                  <i class="mdi" :class="selectedRow.riskTone === 'high' ? 'mdi-alert-circle' : selectedRow.riskTone === 'medium' ? 'mdi-alert' : 'mdi-shield-check'"></i>
-                  <span>{{ selectedRow.risk }}</span>
-                </div>
-                <div class="header-indicator status" :class="selectedRow.statusTone">
-                  <span>{{ selectedRow.node }}</span>
-                </div>
-                <button class="close-btn" type="button" aria-label="关闭" @click="selectedRow = null">
-                  <i class="mdi mdi-close"></i>
-                </button>
-              </div>
-            </header>
+    <TravelRequestDetailView
+      v-if="selectedRow"
+      :request="selectedRow"
+      back-label="返回审批列表"
+      approval-mode
+      @back-to-requests="closeSelectedDetail"
+      @request-updated="handleDetailUpdated"
+      @request-deleted="handleDetailDeleted"
+    />
 
-            <!-- Progress Bar -->
-            <div class="modal-progress">
-              <div class="progress-track">
-                <div v-for="(step, idx) in approvalSteps" :key="step.label" class="progress-node" :class="{ done: step.done, active: step.active, current: step.current }">
-                  <span class="node-dot">
-                    <i v-if="step.done" class="mdi mdi-check"></i>
-                    <template v-else>{{ step.index }}</template>
-                  </span>
-                  <div class="node-label">
-                    <strong>{{ step.label }}</strong>
-                    <small>{{ step.time }}</small>
-                  </div>
-                  <span v-if="idx < approvalSteps.length - 1" class="node-line" :class="{ filled: step.done || step.active }"></span>
-                </div>
-              </div>
-            </div>
-
-            <!-- Modal Body -->
-            <div class="modal-body">
-              <div class="body-grid">
-                <!-- Left Column -->
-                <div class="body-main">
-                  <!-- 费用摘要 -->
-                  <article class="content-card">
-                    <div class="card-header">
-                      <div class="card-title">
-                        <i class="mdi mdi-clipboard-text-outline"></i>
-                        <h3>费用摘要</h3>
-                      </div>
-                    </div>
-                    <div class="metrics-strip">
-                      <div class="metric-block amount">
-                        <span class="metric-label">报销金额</span>
-                        <strong class="metric-value">{{ selectedRow.amount }}</strong>
-                      </div>
-                      <div class="metric-block">
-                        <span class="metric-label">SLA 剩余</span>
-                        <strong class="metric-value sla" :class="selectedRow.slaTone">
-                          <i class="mdi mdi-clock-outline"></i>
-                          {{ selectedRow.sla }}
-                        </strong>
-                      </div>
-                      <div class="metric-block">
-                        <span class="metric-label">费用明细</span>
-                        <strong class="metric-value">5 项</strong>
-                      </div>
-                      <div class="metric-block">
-                        <span class="metric-label">附件材料</span>
-                        <strong class="metric-value">6 份</strong>
-                      </div>
-                    </div>
-                    <div class="summary-grid">
-                      <div v-for="item in summaryItems" :key="item.label" class="summary-cell">
-                        <div class="cell-icon"><i :class="item.icon"></i></div>
-                        <div class="cell-content">
-                          <span>{{ item.label }}</span>
-                          <strong>{{ item.value }}</strong>
-                        </div>
-                      </div>
-                    </div>
-                  </article>
-
-                  <!-- 费用明细 -->
-                  <article class="content-card">
-                    <div class="card-header">
-                      <div class="card-title">
-                        <i class="mdi mdi-receipt-text-outline"></i>
-                        <h3>费用明细</h3>
-                      </div>
-                      <span class="card-badge">合计 ￥6,920</span>
-                    </div>
-                    <div class="expense-table-wrap">
-                      <table class="expense-table">
-                        <thead>
-                          <tr>
-                            <th>费用项目</th>
-                            <th>说明</th>
-                            <th class="right">金额</th>
-                            <th class="center">是否超标</th>
-                          </tr>
-                        </thead>
-                        <tbody>
-                          <tr v-for="item in expenseItems" :key="item.name">
-                            <td><strong>{{ item.name }}</strong></td>
-                            <td>{{ item.desc }}</td>
-                            <td class="right">{{ item.amount }}</td>
-                            <td class="center">
-                              <span class="over-badge" :class="item.tone">
-                                <i class="mdi" :class="item.tone === 'ok' ? 'mdi-check-circle' : 'mdi-alert-circle'"></i>
-                                {{ item.status }}
-                              </span>
-                            </td>
-                          </tr>
-                        </tbody>
-                        <tfoot>
-                          <tr>
-                            <td colspan="2"><strong>合计</strong></td>
-                            <td class="right"><strong class="total-amount">￥6,920</strong></td>
-                            <td></td>
-                          </tr>
-                        </tfoot>
-                      </table>
-                    </div>
-                  </article>
-
-                  <!-- 审批意见 -->
-                  <article class="content-card">
-                    <div class="card-header">
-                      <div class="card-title">
-                        <i class="mdi mdi-comment-text-outline"></i>
-                        <h3>审批意见</h3>
-                      </div>
-                    </div>
-                    <div class="opinion-wrap">
-                      <textarea rows="4" placeholder="请输入审批意见..."></textarea>
-                    </div>
-                  </article>
-                </div>
-
-                <!-- Right Column -->
-                <aside class="body-side">
-                  <!-- AI 风险识别 -->
-                  <article class="side-card risk-card">
-                    <div class="card-header">
-                      <div class="card-title">
-                        <i class="mdi mdi-robot-outline"></i>
-                        <h3>AI 风险识别</h3>
-                      </div>
-                      <div class="risk-total high">
-                        <span>综合风险</span>
-                        <strong>高</strong>
-                      </div>
-                    </div>
-                    <div class="risk-items">
-                      <div v-for="risk in riskItems" :key="risk.text" class="risk-row" :class="risk.tone">
-                        <div class="risk-icon">
-                          <i :class="risk.icon"></i>
-                        </div>
-                        <span class="risk-text">{{ risk.text }}</span>
-                        <span class="risk-level" :class="risk.tone">{{ risk.level }}</span>
-                      </div>
-                    </div>
-                    <div class="risk-note">
-                      <strong>AI 审核建议</strong>
-                      <p>优先补齐酒店入住清单，并复核出租车发票抬头与超标费用说明；完成后可继续流转。</p>
-                    </div>
-                  </article>
-
-                  <!-- 附件材料 -->
-                  <article class="side-card">
-                    <div class="card-header">
-                      <div class="card-title">
-                        <i class="mdi mdi-paperclip"></i>
-                        <h3>附件材料</h3>
-                      </div>
-                      <span class="card-badge warn">1 份缺失</span>
-                    </div>
-                    <div class="attachment-list-side">
-                      <div v-for="file in attachments" :key="file.name" class="attachment-row" :class="{ missing: file.missing }">
-                        <div class="file-icon-sm" :class="file.iconClass">
-                          <i :class="file.icon"></i>
-                        </div>
-                        <div class="file-detail">
-                          <strong>{{ file.name }}</strong>
-                          <span>{{ file.size }}</span>
-                        </div>
-                      </div>
-                    </div>
-                  </article>
-
-                </aside>
-              </div>
-            </div>
-
-            <!-- Modal Footer -->
-            <footer class="modal-footer">
-              <div class="footer-left">
-                <button class="action-btn back" type="button" @click="selectedRow = null">
-                  <i class="mdi mdi-arrow-left"></i>
-                  <span>返回列表</span>
-                </button>
-              </div>
-              <div class="footer-right">
-                <button class="action-btn supplement" type="button">
-                  <i class="mdi mdi-undo"></i>
-                  <span>补充材料</span>
-                </button>
-                <button class="action-btn reject" type="button">
-                  <i class="mdi mdi-close-circle-outline"></i>
-                  <span>驳回</span>
-                </button>
-                <button class="action-btn approve" type="button">
-                  <i class="mdi mdi-check-circle-outline"></i>
-                  <span>通过</span>
-                </button>
-              </div>
-            </footer>
-          </div>
-        </div>
-      </Transition>
-    </Teleport>
-
-    <div v-if="selectedRow" class="approval-detail">
-      <div class="detail-scroll">
-        <article class="detail-hero panel">
-          <div class="applicant-card">
-            <div class="portrait">{{ selectedRow.avatar }}</div>
-            <div>
-              <h2>{{ selectedRow.applicant }} <span>{{ selectedRow.department }}</span></h2>
-              <p>提交时间 <strong>{{ selectedRow.time }}</strong></p>
-            </div>
-          </div>
-
-          <div class="hero-stat">
-            <span>金额</span>
-            <strong>{{ selectedRow.amount }}</strong>
-          </div>
-          <div class="hero-stat">
-            <span>风险等级</span>
-            <b :class="['risk-pill', selectedRow.riskTone]">{{ selectedRow.risk }}</b>
-          </div>
-          <div class="hero-stat">
-            <span>当前状态</span>
-            <b class="state-pill">{{ selectedRow.node }}</b>
-          </div>
-          <div class="hero-stat">
-            <span>SLA 剩余时间</span>
-            <strong class="countdown"><i class="mdi mdi-clock-outline"></i> 剩余 {{ selectedRow.sla }}</strong>
-          </div>
-
-          <div class="hero-summary-panel">
-            <div v-for="item in heroSummaryItems" :key="item.label" class="hero-summary-item">
-              <div class="hero-summary-label">
-                <span class="hero-summary-icon"><i :class="item.icon"></i></span>
-                <span>{{ item.label }}</span>
-              </div>
-              <strong>{{ item.value }}</strong>
-            </div>
-          </div>
-
-          <div class="progress-block">
-            <div class="progress-head">
-              <h3>当前进度</h3>
-            </div>
-            <div class="progress-line">
-              <div v-for="step in approvalSteps" :key="step.label" class="progress-step" :class="{ active: step.active, current: step.current }">
-                <span>
-                  <i
-                    v-if="step.current"
-                    v-motion
-                    class="current-progress-ring"
-                    :initial="currentProgressRingMotion.initial"
-                    :enter="currentProgressRingMotion.enter"
-                    aria-hidden="true"
-                  ></i>
-                  <i v-if="step.done" class="mdi mdi-check"></i>
-                  <template v-else>{{ step.index }}</template>
-                </span>
-                <strong>{{ step.label }}</strong>
-                <small>{{ step.time }}</small>
-              </div>
-            </div>
-          </div>
-        </article>
-
-        <div class="detail-grid">
-          <section class="detail-left">
-            <article class="detail-card panel">
-              <div class="detail-card-head">
-                <div>
-                  <h3>费用明细</h3>
-                  <p>按发生时间逐笔展示，附件与 AI 风险直接在表内完成核对。</p>
-                </div>
-                <span class="detail-total">{{ expenseTotal }}</span>
-              </div>
-              <div class="detail-expense-table">
-                <table>
-                  <thead>
-                    <tr>
-                      <th>时间</th>
-                      <th>费用项目</th>
-                      <th>说明</th>
-                      <th>金额</th>
-                      <th>附件材料</th>
-                      <th>AI 风险识别</th>
-                    </tr>
-                  </thead>
-                  <tbody>
-                    <template v-for="item in expenseItems" :key="item.id">
-                      <tr>
-                        <td class="expense-time">
-                          <strong>{{ item.time }}</strong>
-                          <span>{{ item.dayLabel }}</span>
-                        </td>
-                        <td class="expense-type">
-                          <strong>{{ item.name }}</strong>
-                          <span>{{ item.category }}</span>
-                        </td>
-                        <td class="expense-desc">
-                          <strong>{{ item.desc }}</strong>
-                          <span>{{ item.detail }}</span>
-                        </td>
-                        <td class="expense-amount">
-                          <strong>{{ item.amount }}</strong>
-                          <span v-if="item.tone !== 'ok'" :class="['over-tag', item.tone]">{{ item.status }}</span>
-                        </td>
-                        <td class="expense-attachment">
-                          <div class="expense-attachment-main">
-                            <span :class="['attachment-pill', item.attachmentTone]">{{ item.attachmentStatus }}</span>
-                            <button
-                              v-if="item.attachments.length"
-                              class="inline-action"
-                              type="button"
-                              @click="toggleExpenseAttachments(item.id)"
-                            >
-                              {{ expandedExpenseId === item.id ? '收起附件' : '查看附件' }}
-                            </button>
-                          </div>
-                          <span class="attachment-hint">{{ item.attachmentHint }}</span>
-                        </td>
-                        <td class="expense-risk">
-                          <template v-if="showExpenseRisk(item)">
-                            <span :class="['risk-inline-tag', item.riskTone]">{{ item.riskLabel }}</span>
-                            <p>{{ item.riskText }}</p>
-                          </template>
-                        </td>
-                      </tr>
-                      <tr v-if="expandedExpenseId === item.id" class="expense-expand-row">
-                        <td colspan="6">
-                          <div class="expense-files">
-                            <span v-for="file in item.attachments" :key="file" class="expense-file-chip">
-                              <i class="mdi mdi-paperclip"></i>
-                              {{ file }}
-                            </span>
-                          </div>
-                        </td>
-                      </tr>
-                    </template>
-                    <tr class="total-row">
-                      <td colspan="3">合计</td>
-                      <td>{{ expenseTotal }}</td>
-                      <td>{{ uploadedExpenseCount }} 项已上传票据</td>
-                      <td>1 项待补材料，1 项需补充超标说明</td>
-                    </tr>
-                  </tbody>
-                </table>
-              </div>
-            </article>
-
-            <article class="detail-card panel">
-              <h3>审批意见</h3>
-              <textarea rows="3" placeholder="输入审批意见..."></textarea>
-            </article>
-          </section>
-        </div>
-      </div>
-
-      <footer class="detail-actions">
-        <button class="back-action" type="button" @click="selectedRow = null">
-          <i class="mdi mdi-arrow-left"></i>
-          <span>退回列表</span>
-        </button>
-        <div class="approval-action-group" aria-label="审批操作">
-          <button class="approve-action" type="button" :disabled="actionBusy">
-            <i class="mdi mdi-check-circle-outline"></i> 通过
-          </button>
-          <button
-            class="reject-action"
-            type="button"
-            :disabled="!canManageClaims || actionBusy"
-            @click="handleReturnSelected"
-          >
-            <i class="mdi mdi-close-circle-outline"></i> 驳回
-          </button>
-          <button
-            class="supplement-action"
-            type="button"
-            :disabled="!canManageClaims || actionBusy"
-            @click="handleReturnSelected"
-          >
-            <i class="mdi mdi-undo"></i> 补充
-          </button>
-          <button
-            v-if="canManageClaims"
-            class="reject-action"
-            type="button"
-            :disabled="actionBusy"
-            @click="handleDeleteSelected"
-          >
-            <i class="mdi mdi-trash-can-outline"></i> 删除
-          </button>
-        </div>
-      </footer>
-    </div>
-
-    <!-- ───── Approval List ───── -->
     <article v-else class="approval-list panel">
       <nav class="status-tabs" aria-label="审批状态">
         <button
@@ -529,38 +115,6 @@
         </table>
       </div>
     </article>
-
-    <ConfirmDialog
-      :open="returnDialogOpen"
-      badge="退回单据"
-      badge-tone="warning"
-      :title="`确认退回 ${selectedRow?.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="actionBusy"
-      @close="closeReturnDialog"
-      @confirm="confirmReturnSelected"
-    />
-
-    <ConfirmDialog
-      :open="deleteDialogOpen"
-      badge="删除单据"
-      badge-tone="danger"
-      :title="`确认删除 ${selectedRow?.id || ''} 吗？`"
-      description="删除后该报销单及费用明细将不可恢复，请确认本次操作。"
-      cancel-text="取消"
-      confirm-text="确认删除"
-      busy-text="删除中..."
-      confirm-tone="danger"
-      confirm-icon="mdi mdi-trash-can-outline"
-      :busy="actionBusy"
-      @close="closeDeleteDialog"
-      @confirm="confirmDeleteSelected"
-    />
   </section>
 </template>
 

web/src/views/EmployeeManagementView.vue

@@ -287,13 +287,11 @@
                     class="history-row"
                   >
                     <strong>{{ item.action }}</strong>
-                    <div class="history-row-meta">
                     <span class="history-row-owner">{{ item.owner }}</span>
                     <small class="history-row-time">{{
                       formatEmployeeHistoryTime(item.time || item.occurredAt)
                     }}</small>
                   </div>
-                  </div>
                   <p v-if="!recentEmployeeHistory.length" class="manager-picker-empty">
                     暂无变更记录
                   </p>

web/src/views/TravelReimbursementCreateView.vue

@@ -619,29 +619,45 @@
                       v-if="activeReviewPayload"
                       type="button"
                       class="review-insight-switch-icon-btn"
+                      :class="{
+                        available: true,
+                        active: isReviewOverviewDrawer
+                      }"
+                      :disabled="submitting || reviewActionBusy"
+                      title="报销识别核对"
+                      aria-label="报销识别核对"
+                      @click="switchToReviewOverviewDrawer"
+                    >
+                      <i :class="isReviewOverviewDrawer ? 'mdi mdi-clipboard-check' : 'mdi mdi-clipboard-check-outline'"></i>
+                    </button>
+
+                    <button
+                      v-if="activeReviewPayload && reviewDocumentDrawerAvailable"
+                      type="button"
+                      class="review-insight-switch-icon-btn"
                       :class="{
                         available: reviewDocumentDrawerAvailable,
                         active: reviewDocumentDrawerAvailable && isReviewDocumentDrawer
                       }"
-                      :disabled="!reviewDocumentDrawerAvailable || submitting || reviewActionBusy"
-                      :title="reviewDocumentDrawerLabel"
-                      :aria-label="reviewDocumentDrawerLabel"
+                      :disabled="submitting || reviewActionBusy"
+                      title="单据识别"
+                      aria-label="单据识别"
                       @click="toggleReviewDocumentDrawer"
                     >
                       <i :class="reviewDocumentDrawerIcon"></i>
                     </button>
 
                     <button
-                      v-if="activeReviewPayload"
+                      v-if="activeReviewPayload && reviewRiskDrawerAvailable"
                       type="button"
                       class="review-insight-switch-icon-btn risk"
                       :class="{
                         available: reviewRiskDrawerAvailable,
                         active: reviewRiskDrawerAvailable && isReviewRiskDrawer
                       }"
-                      :disabled="!reviewRiskDrawerAvailable || submitting || reviewActionBusy"
-                      :title="reviewRiskDrawerLabel"
-                      :aria-label="reviewRiskDrawerLabel"
+                      :disabled="submitting || reviewActionBusy"
+                      title="显示风险"
+                      aria-label="显示风险"
                       @click="toggleReviewRiskDrawer"
                     >
                       <i :class="reviewRiskDrawerIcon"></i>
@@ -656,8 +672,8 @@
                         running: flowOverallStatusTone === 'running'
                       }"
                       :disabled="!reviewFlowDrawerAvailable || submitting || reviewActionBusy"
-                      :title="reviewFlowDrawerLabel"
-                      :aria-label="reviewFlowDrawerLabel"
+                      title="调用流程"
+                      aria-label="调用流程"
                       @click="toggleReviewFlowDrawer"
                     >
                       <i :class="reviewFlowDrawerIcon"></i>

web/src/views/TravelRequestDetailView.vue

@@ -14,10 +14,27 @@
                     <h2>{{ profile.name }}</h2>
                     <span class="identity-badge">{{ profile.identity }}</span>
                   </div>
-                  <div class="applicant-meta-line">
-                    <span><em>部门</em><strong>{{ profile.department }}</strong></span>
-                    <span><em>职级</em><strong>{{ profile.grade }}</strong></span>
-                    <span><em>直属上司</em><strong>{{ profile.manager }}</strong></span>
+                  <div class="applicant-profile-meta">
+                    <div class="applicant-profile-meta__org">
+                      <span class="applicant-meta-item">
+                        <em>部门</em>
+                        <strong>{{ profile.department }}</strong>
+                      </span>
+                      <span class="applicant-meta-item applicant-meta-item--sub">
+                        <em>直属上司</em>
+                        <strong>{{ profile.manager }}</strong>
+                      </span>
+                    </div>
+                    <div class="applicant-profile-meta__role">
+                      <span class="applicant-meta-item">
+                        <em>职级</em>
+                        <strong>{{ profile.grade }}</strong>
+                      </span>
+                      <span class="applicant-meta-item">
+                        <em>岗位</em>
+                        <strong>{{ profile.position }}</strong>
+                      </span>
+                    </div>
                   </div>
                 </div>
               </div>
@@ -59,8 +76,11 @@
                   <i v-if="step.done" class="mdi mdi-check"></i>
                   <template v-else>{{ step.index }}</template>
                 </span>
+                <div class="progress-step-copy" :title="step.title || step.detail || step.time">
                   <strong>{{ step.label }}</strong>
-                <small>{{ step.time }}</small>
+                  <small class="progress-step-status">{{ step.time }}</small>
+                  <em v-if="step.detail" class="progress-step-meta">{{ step.detail }}</em>
+                </div>
               </div>
             </div>
           </div>
@@ -73,11 +93,11 @@
                 <div>
                   <h3>费用明细</h3>
                   <p>
-                    {{ 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。' }}
+                    {{ 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。' }}
                   </p>
                 </div>
                 <div class="detail-card-actions">
-                  <button class="smart-entry-btn" type="button" @click="openAiEntry">
+                  <button v-if="canOpenAiEntry" class="smart-entry-btn" type="button" @click="openAiEntry">
                     <i class="mdi mdi-robot-outline"></i>
                     <span>智能录入</span>
                   </button>
@@ -99,11 +119,11 @@
                   <thead>
                     <tr>
                       <th class="col-time">时间</th>
+                      <th class="col-filled-at">填写时间</th>
                       <th class="col-type">费用项目</th>
                       <th class="col-desc">说明</th>
                       <th class="col-amount">金额</th>
                       <th class="col-attachment">附件材料</th>
-                      <th v-if="hasExpenseRiskColumn" class="col-risk">系统校验</th>
                       <th v-if="isEditableRequest" class="col-action">操作</th>
                     </tr>
                   </thead>
@@ -122,6 +142,10 @@
                             <span>{{ item.dayLabel }}</span>
                           </template>
                         </td>
+                        <td class="expense-filled-at col-filled-at">
+                          <strong>{{ item.filledAt }}</strong>
+                          <span>条款填写时间</span>
+                        </td>
                         <td class="expense-type col-type">
                           <template v-if="editingExpenseId === item.id">
                             <div class="cell-editor">
@@ -140,9 +164,9 @@
                         </td>
                         <td class="expense-desc col-desc">
                           <template v-if="editingExpenseId === item.id">
-                            <div class="cell-editor editor-stack">
+                            <div class="cell-editor">
                               <input v-model="expenseEditor.itemReason" class="editor-input" type="text" placeholder="输入费用说明" />
-                              <input v-model="expenseEditor.itemLocation" class="editor-input" type="text" :placeholder="locationInputPlaceholder" />
+                              <span>业务报销说明</span>
                             </div>
                           </template>
                           <template v-else>
@@ -177,9 +201,11 @@
                             <div class="cell-editor editor-stack">
                               <div class="attachment-action-group">
                                 <button
+                                  v-if="isEditableRequest && !item.invoiceId"
                                   class="icon-action upload"
                                   type="button"
-                                  title="上传附件"
+                                  title="上传单据"
+                                  aria-label="上传单据"
                                   :disabled="actionBusy"
                                   @click="triggerExpenseUpload(item)"
                                 >
@@ -189,51 +215,34 @@
                                   v-if="canPreviewAttachment(item)"
                                   class="icon-action preview"
                                   type="button"
-                                  title="查看附件"
+                                  :title="resolveAttachmentPreviewTitle(item)"
+                                  :aria-label="resolveAttachmentPreviewTitle(item)"
                                   @click="openAttachmentPreview(item)"
                                 >
                                   <i class="mdi mdi-eye-outline"></i>
                                 </button>
                                 <button
-                                  v-if="item.invoiceId"
+                                  v-if="isEditableRequest && item.invoiceId"
                                   class="icon-action danger"
                                   type="button"
                                   title="删除附件"
+                                  aria-label="删除附件"
                                   :disabled="deletingAttachmentId === item.id"
                                   @click="removeExpenseAttachment(item)"
                                 >
                                   <i :class="deletingAttachmentId === item.id ? 'mdi mdi-loading mdi-spin' : 'mdi mdi-close-thick'"></i>
                                 </button>
                               </div>
-                              <span class="attachment-hint compact">
-                                {{ resolveAttachmentDisplayName(item) || '支持上传 JPG、PNG、PDF，未上传也可先保存草稿。' }}
-                              </span>
-                              <div v-if="resolveAttachmentRecognition(item)" class="attachment-recognition">
-                                <div class="attachment-recognition-pills">
-                                  <span class="attachment-recognition-pill type">
-                                    {{ resolveAttachmentRecognition(item).documentTypeLabel }}
-                                  </span>
-                                  <span
-                                    :class="['attachment-recognition-pill', resolveAttachmentRecognition(item).requirementTone]"
-                                  >
-                                    {{ resolveAttachmentRecognition(item).requirementLabel }}
-                                  </span>
-                                </div>
-                                <p v-if="resolveAttachmentRecognition(item).message" class="attachment-recognition-message">
-                                  {{ resolveAttachmentRecognition(item).message }}
-                                </p>
-                                <ul v-if="resolveAttachmentRecognition(item).fields.length" class="attachment-recognition-fields">
-                                  <li v-for="field in resolveAttachmentRecognition(item).fields" :key="field">{{ field }}</li>
-                                </ul>
-                              </div>
                             </div>
                           </template>
                           <template v-else>
                             <div class="attachment-action-group">
                               <button
+                                v-if="isEditableRequest && !item.invoiceId"
                                 class="icon-action upload"
                                 type="button"
-                                title="上传附件"
+                                title="上传单据"
+                                aria-label="上传单据"
                                 :disabled="actionBusy"
                                 @click="triggerExpenseUpload(item)"
                               >
@@ -243,58 +252,24 @@
                                 v-if="canPreviewAttachment(item)"
                                 class="icon-action preview"
                                 type="button"
-                                title="查看附件"
+                                :title="resolveAttachmentPreviewTitle(item)"
+                                :aria-label="resolveAttachmentPreviewTitle(item)"
                                 @click="openAttachmentPreview(item)"
                               >
                                 <i class="mdi mdi-eye-outline"></i>
                               </button>
                               <button
-                                v-if="item.invoiceId"
+                                v-if="isEditableRequest && item.invoiceId"
                                 class="icon-action danger"
                                 type="button"
                                 title="删除附件"
+                                aria-label="删除附件"
                                 :disabled="deletingAttachmentId === item.id"
                                 @click="removeExpenseAttachment(item)"
                               >
                                 <i :class="deletingAttachmentId === item.id ? 'mdi mdi-loading mdi-spin' : 'mdi mdi-close-thick'"></i>
                               </button>
                             </div>
-                            <span class="attachment-hint compact">
-                              {{ resolveAttachmentDisplayName(item) || '未上传附件' }}
-                            </span>
-                            <div v-if="resolveAttachmentRecognition(item)" class="attachment-recognition">
-                              <div class="attachment-recognition-pills">
-                                <span class="attachment-recognition-pill type">
-                                  {{ resolveAttachmentRecognition(item).documentTypeLabel }}
-                                </span>
-                                <span
-                                  :class="['attachment-recognition-pill', resolveAttachmentRecognition(item).requirementTone]"
-                                >
-                                  {{ resolveAttachmentRecognition(item).requirementLabel }}
-                                </span>
-                              </div>
-                              <p v-if="resolveAttachmentRecognition(item).message" class="attachment-recognition-message">
-                                {{ resolveAttachmentRecognition(item).message }}
-                              </p>
-                              <ul v-if="resolveAttachmentRecognition(item).fields.length" class="attachment-recognition-fields">
-                                <li v-for="field in resolveAttachmentRecognition(item).fields" :key="field">{{ field }}</li>
-                              </ul>
-                            </div>
-                          </template>
-                        </td>
-                        <td v-if="hasExpenseRiskColumn" class="expense-risk col-risk">
-                          <template v-if="showExpenseRisk(item)">
-                            <span :class="['risk-inline-tag', resolveExpenseRiskState(item).tone]">
-                              {{ resolveExpenseRiskState(item).label }}
-                            </span>
-                            <strong class="risk-headline">{{ resolveExpenseRiskState(item).headline }}</strong>
-                            <p>{{ resolveExpenseRiskState(item).summary }}</p>
-                            <ul v-if="resolveExpenseRiskState(item).points.length" class="risk-point-list">
-                              <li v-for="point in resolveExpenseRiskState(item).points" :key="point">{{ point }}</li>
-                            </ul>
-                            <p v-if="resolveExpenseRiskState(item).suggestion" class="risk-suggestion">
-                              {{ resolveExpenseRiskState(item).suggestion }}
-                            </p>
                           </template>
                         </td>
                         <td v-if="isEditableRequest" class="expense-action-cell col-action">
@@ -350,17 +325,6 @@
                         当前还没有费用明细，点击右上角“增加明细”继续补充。
                       </td>
                     </tr>
-                    <tr class="total-row">
-                      <td :colspan="expenseTableColumnCount">
-                        <div class="expense-total-bar">
-                          <strong>合计 {{ expenseTotal }}</strong>
-                          <div class="expense-total-meta">
-                            <span>{{ uploadedExpenseCount }} 项已关联票据</span>
-                            <span>{{ expenseSummaryText }}</span>
-                          </div>
-                        </div>
-                      </td>
-                    </tr>
                   </tbody>
                 </table>
               </div>
@@ -375,6 +339,31 @@
                 <span :class="['validation-pill', aiAdvice.tone]">{{ aiAdvice.badge }}</span>
               </div>
               <p class="validation-summary">{{ aiAdvice.summary }}</p>
+              <div v-if="aiAdvice.riskCards.length" class="risk-advice-list">
+                <article
+                  v-for="card in aiAdvice.riskCards"
+                  :key="card.id"
+                  :class="['risk-advice-card', card.tone]"
+                >
+                  <div class="risk-advice-card-head">
+                    <span>{{ card.label }}</span>
+                    <strong>{{ card.title }}</strong>
+                  </div>
+                  <p class="risk-advice-point">{{ card.risk }}</p>
+                  <div class="risk-advice-meta">
+                    <div>
+                      <span>规则依据</span>
+                      <ul>
+                        <li v-for="basis in card.ruleBasis" :key="basis">{{ basis }}</li>
+                      </ul>
+                    </div>
+                    <div>
+                      <span>修改建议</span>
+                      <p>{{ card.suggestion }}</p>
+                    </div>
+                  </div>
+                </article>
+              </div>
               <ul v-if="aiAdvice.items.length" class="validation-list">
                 <li v-for="item in aiAdvice.items" :key="item">{{ item }}</li>
               </ul>
@@ -384,6 +373,20 @@
               <h3>附加说明</h3>
               <div class="detail-note">{{ detailNote }}</div>
             </article>
+
+            <article v-if="showLeaderApprovalPanel" class="detail-card panel leader-approval-card">
+              <h3>领导意见</h3>
+              <textarea
+                v-model="leaderOpinion"
+                maxlength="500"
+                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。"
+                aria-label="领导意见"
+              ></textarea>
+              <div class="leader-opinion-meta">
+                <span>审批通过后将流转至财务审批。</span>
+                <strong>{{ leaderOpinion.length }}/500</strong>
+              </div>
+            </article>
           </section>
         </div>
       </div>
@@ -391,7 +394,7 @@
       <footer class="detail-actions">
         <button class="back-action" type="button" @click="emit('backToRequests')">
           <i class="mdi mdi-arrow-left"></i>
-          <span>返回报销列表</span>
+          <span>{{ backLabel }}</span>
         </button>
         <div v-if="isEditableRequest" class="approval-action-group" aria-label="申请操作">
           <button class="reject-action" type="button" :disabled="actionBusy" @click="handleDeleteRequest">
@@ -403,7 +406,7 @@
             {{ submitBusy ? '提交中' : '提交审批' }}
           </button>
         </div>
-        <div v-else-if="canManageCurrentClaim" class="approval-action-group" aria-label="单据管理操作">
+        <div v-else-if="canReturnRequest || canApproveRequest || canManageCurrentClaim" class="approval-action-group" aria-label="单据管理操作">
           <button
             v-if="canReturnRequest"
             class="return-action"
@@ -414,7 +417,23 @@
             <i class="mdi mdi-undo"></i>
             {{ returnBusy ? '退回中' : '退回单据' }}
           </button>
-          <button class="reject-action" type="button" :disabled="actionBusy" @click="handleDeleteRequest">
+          <button
+            v-if="canApproveRequest"
+            class="approve-action"
+            type="button"
+            :disabled="actionBusy"
+            @click="handleApproveRequest"
+          >
+            <i class="mdi mdi-check-circle-outline"></i>
+            {{ approveBusy ? '通过中' : '审批通过' }}
+          </button>
+          <button
+            v-if="canManageCurrentClaim"
+            class="reject-action"
+            type="button"
+            :disabled="actionBusy"
+            @click="handleDeleteRequest"
+          >
             <i class="mdi mdi-trash-can-outline"></i>
             {{ deleteBusy ? '删除中' : '删除单据' }}
           </button>
@@ -444,12 +463,36 @@
               <span class="attachment-preview-badge">附件预览</span>
               <h4>{{ attachmentPreviewName || '当前附件' }}</h4>
             </div>
+            <div class="attachment-preview-toolbar">
+              <button
+                v-if="canNavigateAttachmentPreview"
+                class="attachment-preview-nav"
+                type="button"
+                title="上一份附件"
+                :disabled="attachmentPreviewLoading"
+                @click="goToPreviousAttachmentPreview"
+              >
+                <i class="mdi mdi-chevron-left"></i>
+              </button>
+              <span v-if="attachmentPreviewIndexLabel" class="attachment-preview-count">{{ attachmentPreviewIndexLabel }}</span>
+              <button
+                v-if="canNavigateAttachmentPreview"
+                class="attachment-preview-nav"
+                type="button"
+                title="下一份附件"
+                :disabled="attachmentPreviewLoading"
+                @click="goToNextAttachmentPreview"
+              >
+                <i class="mdi mdi-chevron-right"></i>
+              </button>
+            </div>
             <button class="attachment-preview-close" type="button" @click="closeAttachmentPreview">
               <i class="mdi mdi-close"></i>
             </button>
           </div>
 
           <div class="attachment-preview-body">
+            <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>
@@ -475,10 +518,90 @@
                 <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"

web/src/views/scripts/ApprovalCenterView.js

@@ -1,13 +1,12 @@
-import { computed, ref } from 'vue'
+import { computed, ref, watch } from 'vue'
 
-import ConfirmDialog from '../../components/shared/ConfirmDialog.vue'
 import TableLoadingState from '../../components/shared/TableLoadingState.vue'
 import TableEmptyState from '../../components/shared/TableEmptyState.vue'
-import { mapExpenseClaimToRequest } from '../../composables/useRequests.js'
+import { useApprovalInbox } from '../../composables/useApprovalInbox.js'
 import { useSystemState } from '../../composables/useSystemState.js'
-import { useToast } from '../../composables/useToast.js'
-import { deleteExpenseClaim, fetchExpenseClaims, returnExpenseClaim } from '../../services/reimbursements.js'
-import { canManageExpenseClaims } from '../../utils/accessControl.js'
+import { fetchApprovalExpenseClaims } from '../../services/reimbursements.js'
+import { listPendingApprovalRequests } from '../../utils/approvalInbox.js'
+import TravelRequestDetailView from '../TravelRequestDetailView.vue'
 
 const DEFAULT_SLA_HOURS = 24
 const tabs = ['全部待审', '高风险', '即将超时', '已处理']
@@ -61,94 +60,6 @@ function resolveRiskTone(riskFlags, riskSummary) {
   return 'low'
 }
 
-function resolveRiskItems(request) {
-  const riskFlags = Array.isArray(request?.riskFlags) ? request.riskFlags : []
-  const items = riskFlags
-    .map((item) => {
-      const tone = resolveRiskTone([item], '')
-      const text = String(item?.message || item?.label || item?.reason || '').trim()
-      if (!text) {
-        return null
-      }
-      return {
-        text,
-        level: tone === 'high' ? '高' : tone === 'medium' ? '中' : '低',
-        tone,
-        icon: tone === 'high' ? 'mdi mdi-alert-circle' : tone === 'medium' ? 'mdi mdi-alert' : 'mdi mdi-shield-check'
-      }
-    })
-    .filter(Boolean)
-
-  if (items.length) {
-    return items
-  }
-
-  const summary = String(request?.riskSummary || '').trim()
-  if (summary && summary !== '无') {
-    return summary.split('；').filter(Boolean).map((text) => ({
-      text,
-      level: '中',
-      tone: 'medium',
-      icon: 'mdi mdi-alert'
-    }))
-  }
-
-  return [
-    {
-      text: 'AI预审已通过，当前未发现额外风险。',
-      level: '低',
-      tone: 'low',
-      icon: 'mdi mdi-shield-check'
-    }
-  ]
-}
-
-function resolveAttachmentMeta(name) {
-  const normalized = String(name || '').trim()
-  const lowerName = normalized.toLowerCase()
-  if (lowerName.endsWith('.pdf')) {
-    return { icon: 'mdi mdi-file-pdf-box', iconClass: 'pdf' }
-  }
-  if (/\.(png|jpg|jpeg|webp|bmp)$/i.test(lowerName)) {
-    return { icon: 'mdi mdi-image', iconClass: 'img' }
-  }
-  return { icon: 'mdi mdi-file-document-outline', iconClass: 'file' }
-}
-
-function buildAttachments(expenseItems) {
-  const seen = new Set()
-  const attachments = []
-
-  for (const item of Array.isArray(expenseItems) ? expenseItems : []) {
-    for (const fileName of Array.isArray(item?.attachments) ? item.attachments : []) {
-      const normalized = String(fileName || '').trim()
-      if (!normalized || seen.has(normalized)) {
-        continue
-      }
-      seen.add(normalized)
-      attachments.push({
-        name: normalized,
-        size: '已识别',
-        ...resolveAttachmentMeta(normalized)
-      })
-    }
-  }
-
-  if (attachments.length) {
-    return attachments
-  }
-
-  return [
-    {
-      name: '当前无附件',
-      size: '待补充',
-      icon: 'mdi mdi-file-document-outline',
-      iconClass: 'miss',
-      missing: true
-    }
-  ]
-}
-
 function resolveSlaMeta(submittedAt) {
   const startAt = toDate(submittedAt)
   if (!startAt) {
@@ -173,55 +84,8 @@ function resolveSlaMeta(submittedAt) {
   return { label, tone: 'safe', urgent: false }
 }
 
-function buildHeroSummaryItems(request) {
-  return [
-    { label: '单号', value: request.id || '-', icon: 'mdi mdi-pound-box-outline' },
-    { label: '报销类型', value: request.typeLabel || '-', icon: 'mdi mdi-briefcase-outline' },
-    { label: '业务地点', value: request.sceneTarget || '待补充', icon: 'mdi mdi-map-marker-outline' },
-    { label: '发生时间', value: request.occurredDisplay || '待补充', icon: 'mdi mdi-calendar-range' },
-    { label: '票据关联', value: request.attachmentSummary || '无', icon: 'mdi mdi-paperclip' },
-    { label: '事由', value: request.title || '待补充', icon: 'mdi mdi-text-box-outline' }
-  ]
-}
-
-function buildFlowItems(request) {
-  return Array.isArray(request?.progressSteps)
-    ? request.progressSteps.map((item) => ({
-      label: item.label,
-      desc: item.current ? '当前处理节点' : item.done ? '已完成' : '待处理',
-      time: item.time,
-      icon: item.current ? 'mdi mdi-circle-slice-8' : item.done ? 'mdi mdi-check' : 'mdi mdi-circle-outline',
-      current: item.current,
-      pending: !item.done && !item.current
-    }))
-    : []
-}
-
-function canCurrentUserProcessRequest(request, currentUser) {
-  const node = String(request?.workflowNode || '').trim()
-  const currentName = String(currentUser?.name || '').trim()
-  const applicantName = String(request?.person || request?.employeeName || '').trim()
-
-  if (currentName && applicantName && currentName === applicantName) {
-    return false
-  }
-
-  if (canManageExpenseClaims(currentUser)) {
-    return true
-  }
-
-  return (
-    node.includes('直属领导')
-    || node.includes('领导审批')
-    || node.includes('部门负责人')
-    || node.includes('负责人审批')
-  )
-}
-
 function buildApprovalRow(request) {
   const riskTone = resolveRiskTone(request.riskFlags, request.riskSummary)
-  const riskItems = resolveRiskItems(request)
-  const expenseItems = Array.isArray(request.expenseItems) ? request.expenseItems : []
   const slaMeta = resolveSlaMeta(request.submittedAt || request.createdAt)
   const statusTone = slaMeta.urgent ? 'urgent' : 'pending'
 
@@ -240,37 +104,35 @@ function buildApprovalRow(request) {
     node: request.workflowNode || '审批中',
     status: statusTone === 'urgent' ? '即将超时' : '待审批',
     statusTone,
-    spotlight: riskTone === 'high' || statusTone === 'urgent',
-    heroSummaryItems: buildHeroSummaryItems(request),
-    summaryItems: buildHeroSummaryItems(request).slice(2),
-    progressSteps: Array.isArray(request.progressSteps) ? request.progressSteps : [],
-    expenseItems,
-    attachments: buildAttachments(expenseItems),
-    riskItems,
-    flowItems: buildFlowItems(request)
+    spotlight: riskTone === 'high' || statusTone === 'urgent'
   }
 }
 
 export default {
   name: 'ApprovalCenterView',
   components: {
-    ConfirmDialog,
+    TravelRequestDetailView,
     TableLoadingState,
     TableEmptyState
   },
   setup() {
     const { currentUser } = useSystemState()
-    const { toast } = useToast()
+    const { markClaimViewed, syncPendingClaimIds } = useApprovalInbox()
     const activeTab = ref('全部待审')
     const selectedClaimId = ref('')
-    const expandedExpenseId = ref(null)
     const listKeyword = ref('')
     const rows = ref([])
     const loading = ref(false)
     const error = ref('')
-    const actionBusy = ref(false)
-    const returnDialogOpen = ref(false)
-    const deleteDialogOpen = ref(false)
+
+    watch(
+      () => selectedClaimId.value,
+      (claimId) => {
+        if (claimId) {
+          markClaimViewed(claimId)
+        }
+      }
+    )
 
     const selectedRow = computed({
       get() {
@@ -278,14 +140,12 @@ export default {
       },
       set(value) {
         selectedClaimId.value = value?.claimId || ''
-        expandedExpenseId.value = null
       }
     })
 
     const visibleRows = computed(() => {
       let filteredRows = rows.value
 
-      // 根据标签筛选
       if (activeTab.value === '高风险') {
         filteredRows = filteredRows.filter((row) => row.riskTone === 'high')
       } else if (activeTab.value === '即将超时') {
@@ -294,25 +154,20 @@ export default {
         filteredRows = []
       }
 
-      // 根据搜索关键词筛选
       if (listKeyword.value.trim()) {
         const keyword = listKeyword.value.trim().toLowerCase()
-        filteredRows = filteredRows.filter((row) => {
-          return (
-            String(row.id || '').toLowerCase().includes(keyword) ||
-            String(row.applicant || '').toLowerCase().includes(keyword) ||
-            String(row.department || '').toLowerCase().includes(keyword) ||
-            String(row.type || '').toLowerCase().includes(keyword) ||
-            String(row.amount || '').toLowerCase().includes(keyword)
-          )
-        })
+        filteredRows = filteredRows.filter((row) => (
+          String(row.id || '').toLowerCase().includes(keyword)
+          || String(row.applicant || '').toLowerCase().includes(keyword)
+          || String(row.department || '').toLowerCase().includes(keyword)
+          || String(row.type || '').toLowerCase().includes(keyword)
+          || String(row.amount || '').toLowerCase().includes(keyword)
+        ))
       }
 
       return filteredRows
     })
-    const showTable = computed(() => !loading.value && !error.value && visibleRows.value.length > 0)
     const showEmpty = computed(() => !loading.value && !error.value && visibleRows.value.length === 0)
-    const canManageClaims = computed(() => canManageExpenseClaims(currentUser.value))
     const approvalEmptyState = computed(() => {
       if (!rows.value.length) {
         return {
@@ -343,45 +198,6 @@ export default {
       }
     })
 
-    const approvalSteps = computed(() => selectedRow.value?.progressSteps || [])
-    const summaryItems = computed(() => selectedRow.value?.summaryItems || [])
-    const heroSummaryItems = computed(() => selectedRow.value?.heroSummaryItems || [])
-    const expenseItems = computed(() => selectedRow.value?.expenseItems || [])
-    const expenseTotal = computed(() => selectedRow.value?.amount || formatCurrency(0))
-    const uploadedExpenseCount = computed(
-      () => expenseItems.value.filter((item) => Array.isArray(item?.attachments) && item.attachments.length).length
-    )
-    const attachments = computed(() => selectedRow.value?.attachments || [])
-    const riskItems = computed(() => selectedRow.value?.riskItems || [])
-    const flowItems = computed(() => selectedRow.value?.flowItems || [])
-
-    const currentProgressRingMotion = {
-      initial: {
-        scale: 1,
-        opacity: 0.34
-      },
-      enter: {
-        scale: [1, 1.42, 1.78],
-        opacity: [0.34, 0.16, 0],
-        transition: {
-          duration: 3.2,
-          repeat: Infinity,
-          repeatType: 'loop',
-          repeatDelay: 0.85,
-          ease: 'easeOut',
-          times: [0, 0.5, 1]
-        }
-      }
-    }
-
-    function showExpenseRisk(item) {
-      return ['medium', 'high'].includes(String(item?.riskTone || '').trim())
-    }
-
-    function toggleExpenseAttachments(id) {
-      expandedExpenseId.value = expandedExpenseId.value === id ? null : id
-    }
-
     function handleEmptyAction() {
       if (!rows.value.length) {
         void reload()
@@ -391,74 +207,18 @@ export default {
       activeTab.value = '全部待审'
     }
 
-    function handleReturnSelected() {
-      if (!selectedRow.value?.claimId || !canManageClaims.value || actionBusy.value) {
-        return
+    function closeSelectedDetail() {
+      selectedClaimId.value = ''
     }
 
-      returnDialogOpen.value = true
-    }
-
-    function handleDeleteSelected() {
-      if (!selectedRow.value?.claimId || !canManageClaims.value || actionBusy.value) {
-        return
-      }
-
-      deleteDialogOpen.value = true
-    }
-
-    function closeReturnDialog() {
-      if (!actionBusy.value) {
-        returnDialogOpen.value = false
-      }
-    }
-
-    function closeDeleteDialog() {
-      if (!actionBusy.value) {
-        deleteDialogOpen.value = false
-      }
-    }
-
-    async function confirmReturnSelected() {
-      const row = selectedRow.value
-      if (!row?.claimId || actionBusy.value) {
-        return
-      }
-
-      actionBusy.value = true
-      try {
-        await returnExpenseClaim(row.claimId, {
-          reason: '审批中心退回，请申请人调整后重新提交。'
-        })
-        toast(`${row.id} 已退回待提交。`)
-        returnDialogOpen.value = false
+    async function handleDetailUpdated() {
       selectedClaimId.value = ''
       await reload()
-      } catch (nextError) {
-        toast(nextError?.message || '退回单据失败，请稍后重试。')
-      } finally {
-        actionBusy.value = false
-      }
     }
 
-    async function confirmDeleteSelected() {
-      const row = selectedRow.value
-      if (!row?.claimId || actionBusy.value) {
-        return
-      }
-
-      actionBusy.value = true
-      try {
-        const payload = await deleteExpenseClaim(row.claimId)
-        toast(payload?.message || `${row.id} 报销单已删除。`)
-        deleteDialogOpen.value = false
+    async function handleDetailDeleted() {
       selectedClaimId.value = ''
       await reload()
-      } catch (nextError) {
-        toast(nextError?.message || '删除单据失败，请稍后重试。')
-      } finally {
-        actionBusy.value = false
-      }
     }
 
     async function reload() {
@@ -466,15 +226,11 @@ export default {
       error.value = ''
 
       try {
-        const payload = await fetchExpenseClaims()
-        const mappedRows = Array.isArray(payload)
-          ? payload
-            .map((item) => mapExpenseClaimToRequest(item))
-            .filter((item) => item.approvalKey === 'in_progress')
-            .filter((item) => canCurrentUserProcessRequest(item, currentUser.value))
-            .map((item) => buildApprovalRow(item))
-          : []
+        const payload = await fetchApprovalExpenseClaims()
+        const pendingRequests = listPendingApprovalRequests(payload, currentUser.value)
+        const mappedRows = pendingRequests.map((item) => buildApprovalRow(item))
         rows.value = mappedRows
+        syncPendingClaimIds(mappedRows.map((item) => item.claimId))
         if (!mappedRows.some((item) => item.claimId === selectedClaimId.value)) {
           selectedClaimId.value = ''
         }
@@ -491,42 +247,21 @@ export default {
 
     return {
       activeTab,
-      selectedRow,
-      expandedExpenseId,
-      listKeyword,
-      tabs,
-      filters,
-      rows,
-      visibleRows,
-      showTable,
-      showEmpty,
-      actionBusy,
       approvalEmptyState,
-      approvalSteps,
-      canManageClaims,
-      closeDeleteDialog,
-      closeReturnDialog,
-      confirmDeleteSelected,
-      confirmReturnSelected,
-      deleteDialogOpen,
-      summaryItems,
-      heroSummaryItems,
-      currentProgressRingMotion,
-      expenseItems,
-      expenseTotal,
-      uploadedExpenseCount,
-      showExpenseRisk,
-      toggleExpenseAttachments,
-      attachments,
-      riskItems,
-      flowItems,
-      handleEmptyAction,
-      handleDeleteSelected,
-      handleReturnSelected,
-      loading,
+      closeSelectedDetail,
       error,
-      returnDialogOpen,
-      reload
+      filters,
+      handleDetailDeleted,
+      handleDetailUpdated,
+      handleEmptyAction,
+      listKeyword,
+      loading,
+      reload,
+      rows,
+      selectedRow,
+      showEmpty,
+      tabs,
+      visibleRows
     }
   }
 }

web/src/views/scripts/EmployeeManagementView.js

@@ -258,6 +258,10 @@ function sameValues(left, right) {
   return left.every((value, index) => value === right[index])
 }
 
+function padDatePart(value) {
+  return String(Number(value)).padStart(2, '0')
+}
+
 function formatEmployeeHistoryTime(value) {
   const raw = normalizeText(value)
   if (!raw) {
@@ -269,13 +273,13 @@ function formatEmployeeHistoryTime(value) {
   )
   if (chineseMatched) {
     const [, year, month, day, hour, minute] = chineseMatched
-    return `${year}年${Number(month)}月${Number(day)}日${Number(hour)}时${Number(minute)}分`
+    return `${year}-${padDatePart(month)}-${padDatePart(day)} ${padDatePart(hour)}:${padDatePart(minute)}`
   }
 
-  const isoMatched = raw.match(/^(\d{4})-(\d{2})-(\d{2})(?:[ T](\d{2}):(\d{2}))?/)
+  const isoMatched = raw.match(/^(\d{4})-(\d{1,2})-(\d{1,2})(?:[ T](\d{1,2}):(\d{1,2}))?/)
   if (isoMatched) {
     const [, year, month, day, hour = '0', minute = '0'] = isoMatched
-    return `${year}年${Number(month)}月${Number(day)}日${Number(hour)}时${Number(minute)}分`
+    return `${year}-${padDatePart(month)}-${padDatePart(day)} ${padDatePart(hour)}:${padDatePart(minute)}`
   }
 
   return raw.replace(/(\d{1,2}分)\d{1,2}秒$/, '$1')

web/src/views/scripts/RequestsView.js

@@ -24,7 +24,7 @@ export default {
   emits: ['ask', 'approve', 'reject', 'create-request', 'reload'],
   setup(props, { emit }) {
     const activeTab = ref('全部')
-    const tabs = ['全部', '草稿', '审批中', '待补充', '已完成']
+    const tabs = ['全部', '草稿', '待提交', '审批中', '待补充', '已完成']
     const filters = ['报销状态', '报销类型', '所属主体']
     const listKeyword = ref('')
 
@@ -98,8 +98,9 @@ export default {
         const matchesTab =
           activeTab.value === '全部'
           || (activeTab.value === '草稿' && row.approvalKey === 'draft')
+          || (activeTab.value === '待提交' && row.approvalKey === 'supplement' && row.status === 'returned')
           || (activeTab.value === '审批中' && row.approvalKey === 'in_progress')
-          || (activeTab.value === '待补充' && row.approvalKey === 'supplement')
+          || (activeTab.value === '待补充' && row.approvalKey === 'supplement' && row.status !== 'returned')
           || (activeTab.value === '已完成' && row.approvalKey === 'completed')
 
         return matchesKeyword && matchesDateRange && matchesTab
@@ -150,7 +151,7 @@ export default {
         artLabel: hasListFilters.value ? 'FILTER' : 'QUEUE',
         tips: hasListFilters.value
           ? ['关键词、时间段和状态会叠加生效', '可尝试搜索单号、事由或报销类型']
-          : ['已完成单据会保留在列表中便于追踪', '草稿、审批中和待补充会按真实状态实时归类']
+          : ['已完成单据会保留在列表中便于追踪', '草稿、待提交、审批中和待补充会按真实状态实时归类']
       }
     })
 

web/src/views/scripts/TravelReimbursementCreateView.js

@@ -8,6 +8,12 @@ import { recognizeOcrFiles } from '../../services/ocr.js'
 import { fetchAgentRunDetail } from '../../services/agentAssets.js'
 import { clearUserConversations, deleteConversation, fetchLatestConversation, runOrchestrator } from '../../services/orchestrator.js'
 import { renderMarkdown } from '../../utils/markdown.js'
+import {
+  buildLocalExtractionProgressMessages,
+  buildLocalIntentPreview,
+  summarizeSemanticIntentDetail,
+  TRANSPORT_KEYWORD_PATTERN
+} from '../../utils/reimbursementTextInference.js'
 import {
   fetchExpenseClaimAttachmentAsset,
   fetchExpenseClaimDetail,
@@ -284,7 +290,7 @@ const HOT_KNOWLEDGE_QUESTIONS = [
 const CATEGORY_CONFIDENCE_KEYWORDS = {
   travel: [/出差|差旅|行程|机票|火车|高铁|航班/],
   hotel: [/住宿|酒店|宾馆|民宿/],
-  transport: [/交通|打车|网约车|出租车|车费|地铁|公交|停车|过路费/],
+  transport: [TRANSPORT_KEYWORD_PATTERN],
   meal: [/餐费|用餐|午餐|晚餐|早餐|伙食|餐饮/],
   meeting: [/会务|会议|论坛|展会|参会|会场/],
   entertainment: [/招待|宴请|请客|请客户|客户.*吃饭|商务用餐|陪同/],
@@ -304,13 +310,6 @@ const FLOW_MISSING_SLOT_LABELS = {
   participants: '参与人员',
   attachments: '票据附件'
 }
-const FLOW_INTENT_KEYWORDS = {
-  draft: ['报销', '草稿', '生成', '提交', '申请', '请走报销'],
-  query: ['查询', '查一下', '多少', '明细', '统计'],
-  risk_check: ['风险', '异常', '重复', '超标'],
-  explain: ['为什么', '依据', '规则', '怎么']
-}
-
 let messageSeed = 0
 
 function nowTime() {
@@ -439,116 +438,6 @@ function summarizeSemanticParseDetail(semanticParse, ontologyJson = {}) {
   return FLOW_STEP_FALLBACKS.extraction.completedText
 }
 
-function summarizeSemanticIntentDetail(semanticParse) {
-  if (!semanticParse || typeof semanticParse !== 'object') {
-    return FLOW_STEP_FALLBACKS.intent.completedText
-  }
-
-  const scenarioLabel = SCENARIO_LABELS[String(semanticParse.scenario || '').trim()] || String(semanticParse.scenario || '').trim() || '通用'
-  const intentLabel = INTENT_LABELS[String(semanticParse.intent || '').trim()] || String(semanticParse.intent || '').trim() || '处理'
-  return `已识别为${scenarioLabel}场景，当前目标是${intentLabel}`
-}
-
-function extractLocalFlowCandidates(rawText) {
-  const text = String(rawText || '').trim()
-  const compact = text.replace(/\s+/g, '')
-
-  let time = ''
-  const explicitTimeMatch = text.match(/发生时间[:：]?\s*([0-9]{4}[-/年][0-9]{1,2}[-/月][0-9]{1,2}日?)/)
-  if (explicitTimeMatch?.[1]) {
-    time = explicitTimeMatch[1].replace(/年/g, '-').replace(/月/g, '-').replace(/日/g, '').replace(/\//g, '-')
-  } else {
-    const dateMatch = text.match(/([0-9]{4}[-/年][0-9]{1,2}[-/月][0-9]{1,2}日?)/)
-    if (dateMatch?.[1]) {
-      time = dateMatch[1].replace(/年/g, '-').replace(/月/g, '-').replace(/日/g, '').replace(/\//g, '-')
-    } else if (/今天|今日/.test(compact)) {
-      time = '今天'
-    } else if (/昨天|昨日/.test(compact)) {
-      time = '昨天'
-    } else if (/前天/.test(compact)) {
-      time = '前天'
-    }
-  }
-
-  let amount = ''
-  const amountMatch = text.match(/([0-9]+(?:\.[0-9]{1,2})?)\s*(?:元|员|圆|园|块|块钱|万元|万)/)
-  if (amountMatch?.[1]) {
-    const numericValue = Number(amountMatch[1])
-    if (Number.isFinite(numericValue)) {
-      amount = Number.isInteger(numericValue) ? `${numericValue}元` : `${numericValue.toFixed(2)}元`
-    }
-  }
-
-  let event = ''
-  let expenseType = ''
-  if (/客户.*吃饭|请客户.*吃饭|招待|宴请|请客/.test(compact)) {
-    event = '请客户吃饭'
-    expenseType = '业务招待费'
-  } else if (/出差|差旅|机票|高铁|火车|行程/.test(compact)) {
-    event = '出差行程'
-    expenseType = '差旅费'
-  } else if (/打车|网约车|出租车|车费|停车/.test(compact)) {
-    event = '交通出行'
-    expenseType = '交通费'
-  } else if (/住宿|酒店|宾馆/.test(compact)) {
-    event = '住宿报销'
-    expenseType = '住宿费'
-  } else if (/餐费|用餐|午餐|晚餐|早餐|餐饮/.test(compact)) {
-    event = '餐饮用餐'
-    expenseType = '餐费'
-  }
-
-  return {
-    time,
-    amount,
-    event,
-    expenseType
-  }
-}
-
-function buildLocalIntentPreview(rawText, sessionType = SESSION_TYPE_EXPENSE) {
-  if (sessionType === SESSION_TYPE_KNOWLEDGE) {
-    return '初步识别为财务知识问答，正在准备检索范围'
-  }
-
-  const text = String(rawText || '').trim()
-  const compact = text.replace(/\s+/g, '')
-  const intentKey = Object.entries(FLOW_INTENT_KEYWORDS).find(([, keywords]) =>
-    keywords.some((keyword) => compact.includes(keyword))
-  )?.[0] || 'draft'
-  const intentLabel = INTENT_LABELS[intentKey] || '处理'
-  return `初步识别为报销场景，准备进入${intentLabel}`
-}
-
-function buildLocalExtractionProgressMessages(rawText, options = {}) {
-  const candidates = extractLocalFlowCandidates(rawText)
-  const messages = []
-
-  messages.push('正在提取发生时间...')
-  messages.push(
-    candidates.time
-      ? `发现发生时间 ${candidates.time}，继续提取金额...`
-      : '暂未定位到明确时间，继续提取金额...'
-  )
-  messages.push(
-    candidates.amount
-      ? `发现金额 ${candidates.amount}，继续识别事件类型...`
-      : '暂未定位到明确金额，继续识别事件类型...'
-  )
-
-  if (candidates.event || candidates.expenseType) {
-    const eventParts = [candidates.event, candidates.expenseType].filter(Boolean)
-    messages.push(`识别到${eventParts.join(' / ')}，继续判断待补项...`)
-  } else {
-    messages.push('正在识别事件类型和费用分类...')
-  }
-
-  const attachmentHint = Number(options.attachmentCount || 0) > 0 ? '附件完整性' : '票据附件'
-  messages.push(`正在判断待补项：客户名称、参与人员、${attachmentHint}`)
-
-  return messages
-}
-
 function formatFlowDuration(ms) {
   const numericValue = Number(ms)
   if (!Number.isFinite(numericValue) || numericValue < 0) {
@@ -2039,7 +1928,7 @@ function matchPresetSceneFromReason(reason) {
   if (/酒店|住宿/.test(compactReason)) {
     return '住宿报销'
   }
-  if (/交通|打车|车费|停车|网约车|出租车|地铁|公交/.test(compactReason)) {
+  if (TRANSPORT_KEYWORD_PATTERN.test(compactReason)) {
     return '交通出行'
   }
   if (/会务|会议|参会|论坛|展会/.test(compactReason)) {
@@ -3162,6 +3051,7 @@ export default {
     const reviewRecognitionNotes = computed(() => buildReviewRecognitionNotes(activeReviewPayload.value))
     const reviewDocumentSummaries = computed(() => buildReviewDocumentSummaries(activeReviewPayload.value))
     const reviewDocumentCount = computed(() => reviewDocumentDrafts.value.length)
+    const isReviewOverviewDrawer = computed(() => reviewDrawerMode.value === REVIEW_DRAWER_MODE_REVIEW)
     const isReviewDocumentDrawer = computed(() => reviewDrawerMode.value === REVIEW_DRAWER_MODE_DOCUMENTS)
     const isReviewRiskDrawer = computed(() => reviewDrawerMode.value === REVIEW_DRAWER_MODE_RISK)
     const isReviewFlowDrawer = computed(() => reviewDrawerMode.value === REVIEW_DRAWER_MODE_FLOW)
@@ -3175,7 +3065,7 @@ export default {
             : '报销识别核对'
     ))
     const reviewDocumentDrawerLabel = computed(() => (
-      isReviewDocumentDrawer.value ? '显示核对' : '显示票据'
+      '单据识别'
     ))
     const reviewDocumentDrawerIcon = computed(() => (
       isReviewDocumentDrawer.value
@@ -3183,7 +3073,7 @@ export default {
         : 'mdi mdi-file-document-multiple-outline'
     ))
     const reviewRiskDrawerLabel = computed(() => (
-      isReviewRiskDrawer.value ? '显示核对' : '显示风险'
+      '显示风险'
     ))
     const reviewRiskDrawerIcon = computed(() => (
       isReviewRiskDrawer.value
@@ -3191,7 +3081,7 @@ export default {
         : 'mdi mdi-shield-alert-outline'
     ))
     const reviewFlowDrawerLabel = computed(() => (
-      isReviewFlowDrawer.value ? '显示核对' : '显示流程'
+      '调用流程'
     ))
     const reviewFlowDrawerIcon = computed(() => (
       isReviewFlowDrawer.value
@@ -3714,7 +3604,7 @@ export default {
 
     function startSemanticFlowPreview(rawText, options = {}) {
       clearFlowSimulationTimers()
-      const intentPreview = buildLocalIntentPreview(rawText, activeSessionType.value)
+      const intentPreview = buildLocalIntentPreview(rawText, activeSessionType.value, { intentLabels: INTENT_LABELS })
       const extractionMessages = buildLocalExtractionProgressMessages(rawText, options)
 
       const completeIntentTimer = window.setTimeout(() => {
@@ -3867,7 +3757,12 @@ export default {
         const extractionStep = flowSteps.value.find((step) => step.key === 'extraction')
         completePendingFlowStep(
           'intent',
-          summarizeSemanticIntentDetail(run.semantic_parse),
+          summarizeSemanticIntentDetail(run.semantic_parse, {
+            scenarioLabels: SCENARIO_LABELS,
+            intentLabels: INTENT_LABELS,
+            expenseTypeLabels: EXPENSE_TYPE_LABELS,
+            fallbackText: FLOW_STEP_FALLBACKS.intent.completedText
+          }),
           intentStep?.startedAt ? null : semanticDurations.intentMs
         )
         completePendingFlowStep(
@@ -4393,34 +4288,36 @@ export default {
       insightPanelCollapsed.value = !insightPanelCollapsed.value
     }
 
+    function switchReviewDrawerMode(mode) {
+      if (reviewDrawerMode.value === mode) {
+        return
+      }
+      reviewDrawerMode.value = mode
+    }
+
+    function switchToReviewOverviewDrawer() {
+      switchReviewDrawerMode(REVIEW_DRAWER_MODE_REVIEW)
+    }
+
     function toggleReviewDocumentDrawer() {
       if (!reviewDocumentDrawerAvailable.value) {
         return
       }
-      reviewDrawerMode.value =
-        reviewDrawerMode.value === REVIEW_DRAWER_MODE_DOCUMENTS
-          ? REVIEW_DRAWER_MODE_REVIEW
-          : REVIEW_DRAWER_MODE_DOCUMENTS
+      switchReviewDrawerMode(REVIEW_DRAWER_MODE_DOCUMENTS)
     }
 
     function toggleReviewRiskDrawer() {
       if (!reviewRiskDrawerAvailable.value) {
         return
       }
-      reviewDrawerMode.value =
-        reviewDrawerMode.value === REVIEW_DRAWER_MODE_RISK
-          ? REVIEW_DRAWER_MODE_REVIEW
-          : REVIEW_DRAWER_MODE_RISK
+      switchReviewDrawerMode(REVIEW_DRAWER_MODE_RISK)
     }
 
     function toggleReviewFlowDrawer() {
       if (!reviewFlowDrawerAvailable.value) {
         return
       }
-      reviewDrawerMode.value =
-        reviewDrawerMode.value === REVIEW_DRAWER_MODE_FLOW
-          ? REVIEW_DRAWER_MODE_REVIEW
-          : REVIEW_DRAWER_MODE_FLOW
+      switchReviewDrawerMode(REVIEW_DRAWER_MODE_FLOW)
     }
 
     function setInlineReviewFieldError(key, message) {
@@ -5335,6 +5232,7 @@ export default {
       activeReviewPayload,
       activeReviewFilePreviews,
       reviewDrawerMode,
+      isReviewOverviewDrawer,
       isReviewDocumentDrawer,
       isReviewRiskDrawer,
       isReviewFlowDrawer,
@@ -5433,6 +5331,7 @@ export default {
       resolveFlowStepStatusLabel,
       resolveFlowStepDetail,
       toggleInsightPanel,
+      switchToReviewOverviewDrawer,
       toggleReviewDocumentDrawer,
       toggleReviewRiskDrawer,
       toggleReviewFlowDrawer,

web/src/views/scripts/TravelRequestDetailView.js

@@ -3,7 +3,9 @@ import { computed, onBeforeUnmount, reactive, ref, watch } from 'vue'
 import { useSystemState } from '../../composables/useSystemState.js'
 import { useToast } from '../../composables/useToast.js'
 import ConfirmDialog from '../../components/shared/ConfirmDialog.vue'
+import ReturnReasonDialog from '../../components/shared/ReturnReasonDialog.vue'
 import {
+  approveExpenseClaim,
   createExpenseClaimItem,
   deleteExpenseClaimItem,
   deleteExpenseClaimItemAttachment,
@@ -15,8 +17,13 @@ import {
   uploadExpenseClaimItemAttachment,
   updateExpenseClaimItem
 } from '../../services/reimbursements.js'
-import { canManageExpenseClaims } from '../../utils/accessControl.js'
+import { canManageExpenseClaims, canReturnExpenseClaims } from '../../utils/accessControl.js'
 import { normalizeRequestForUi } from '../../utils/requestViewModel.js'
+import {
+  buildAiAdviceViewModel,
+  buildAttachmentInsightViewModel,
+  buildAttachmentRiskCards
+} from './travelRequestDetailInsights.js'
 
 const EXPENSE_TYPE_OPTIONS = [
   { value: 'travel', label: '差旅费' },
@@ -30,21 +37,6 @@ const EXPENSE_TYPE_OPTIONS = [
   { value: 'other', label: '其他费用' }
 ]
 
-const DOCUMENT_TYPE_LABELS = {
-  flight_itinerary: '机票/航班行程单',
-  train_ticket: '火车/高铁票',
-  hotel_invoice: '酒店住宿票据',
-  taxi_receipt: '出租车/网约车票据',
-  parking_toll_receipt: '停车/通行费票据',
-  meal_receipt: '餐饮票据',
-  office_invoice: '办公用品票据',
-  meeting_invoice: '会议/会务票据',
-  training_invoice: '培训票据',
-  vat_invoice: '增值税发票',
-  receipt: '一般收据/凭证',
-  other: '其他单据'
-}
-
 const LOCATION_REQUIRED_EXPENSE_TYPES = new Set([
   'travel',
   'meeting',
@@ -72,18 +64,10 @@ function resolveExpenseTypeLabel(value) {
   return EXPENSE_TYPE_OPTIONS.find((option) => option.value === normalizeExpenseType(value))?.label || '其他费用'
 }
 
-function resolveDocumentTypeLabel(value) {
-  return DOCUMENT_TYPE_LABELS[String(value || '').trim()] || DOCUMENT_TYPE_LABELS.other
-}
-
 function isLocationRequiredExpenseType(value) {
   return LOCATION_REQUIRED_EXPENSE_TYPES.has(normalizeExpenseType(value))
 }
 
-function resolveLocationInputPlaceholder(value) {
-  return isLocationRequiredExpenseType(value) ? '输入业务地点' : '输入采购/收货地点（可选）'
-}
-
 function resolveLocationSummaryLabel(value) {
   return isLocationRequiredExpenseType(value) ? '业务地点' : '采购/收货地点'
 }
@@ -191,9 +175,28 @@ function normalizeIsoDateValue(value) {
   return `${year}-${month}-${day}`
 }
 
+function formatExpenseFilledTime(value) {
+  const normalized = String(value || '').trim()
+  if (!normalized) {
+    return ''
+  }
+
+  const candidate = value instanceof Date ? value : new Date(normalized)
+  if (Number.isNaN(candidate.getTime())) {
+    return normalized
+  }
+
+  const year = candidate.getFullYear()
+  const month = String(candidate.getMonth() + 1).padStart(2, '0')
+  const day = String(candidate.getDate()).padStart(2, '0')
+  const hours = String(candidate.getHours()).padStart(2, '0')
+  const minutes = String(candidate.getMinutes()).padStart(2, '0')
+  return `${year}-${month}-${day} ${hours}:${minutes}`
+}
+
 function resolveExpenseUploadHint(value) {
   const normalized = String(value || '').trim()
-  return normalized || '支持上传 JPG、PNG、PDF，未上传也可先保存草稿'
+  return normalized || '仅支持上传 1 张 JPG、PNG、PDF 单据'
 }
 
 function extractAttachmentDisplayName(value) {
@@ -216,6 +219,12 @@ function buildExpenseItemViewModel(source, index, requestModel) {
   const attachments = invoiceId ? [attachmentName || invoiceId] : []
   const amountDisplay = itemAmount > 0 ? formatCurrency(itemAmount) : '待补充'
   const riskText = String(source?.riskText || '').trim()
+  const filledAt = formatExpenseFilledTime(
+    source?.filledAt
+    || source?.filled_at
+    || source?.createdAt
+    || source?.created_at
+  )
 
   return {
     id: String(source?.id || `${requestModel?.claimId || requestModel?.id || 'claim'}-item-${index}`),
@@ -226,6 +235,7 @@ function buildExpenseItemViewModel(source, index, requestModel) {
     itemAmount,
     invoiceId,
     time: itemDate || '待补充',
+    filledAt: filledAt || '待同步',
     dayLabel: requestModel?.detailVariant === 'travel' ? `第 ${index + 1} 项` : '业务发生项',
     name: resolveExpenseTypeLabel(itemType),
     category: resolveExpenseTypeLabel(itemType),
@@ -234,7 +244,7 @@ function buildExpenseItemViewModel(source, index, requestModel) {
     amount: amountDisplay,
     status: attachments.length ? '已识别' : '待补充',
     tone: attachments.length ? 'ok' : 'bad',
-    attachmentStatus: attachments.length ? `${attachments.length} 份附件` : '未上传',
+    attachmentStatus: attachments.length ? '已关联票据' : '未上传',
     attachmentHint: attachments.length ? attachmentName || attachments[0] : resolveExpenseUploadHint(),
     attachmentTone: attachments.length ? 'ok' : 'missing',
     attachments,
@@ -372,12 +382,21 @@ function mapIssueToAdvice(issue) {
 export default {
   name: 'TravelRequestDetailView',
   components: {
-    ConfirmDialog
+    ConfirmDialog,
+    ReturnReasonDialog
   },
   props: {
     request: {
       type: Object,
       default: () => ({})
+    },
+    backLabel: {
+      type: String,
+      default: '返回报销列表'
+    },
+    approvalMode: {
+      type: Boolean,
+      default: false
     }
   },
   emits: ['backToRequests', 'openAssistant', 'request-updated', 'request-deleted'],
@@ -392,10 +411,14 @@ export default {
     const deletingExpenseId = ref('')
     const pendingUploadExpenseId = ref('')
     const submitBusy = ref(false)
+    const submitConfirmDialogOpen = ref(false)
     const deleteBusy = ref(false)
     const deleteDialogOpen = ref(false)
     const returnBusy = ref(false)
     const returnDialogOpen = ref(false)
+    const approveBusy = ref(false)
+    const approveConfirmDialogOpen = ref(false)
+    const leaderOpinion = ref('')
     const expenseUploadInput = ref(null)
     const expenseAttachmentMeta = reactive({})
     const attachmentPreviewOpen = ref(false)
@@ -404,6 +427,7 @@ export default {
     const attachmentPreviewUrl = ref('')
     const attachmentPreviewName = ref('')
     const attachmentPreviewMediaType = ref('')
+    const attachmentPreviewItemId = ref('')
     const expenseEditor = reactive({
       itemDate: '',
       itemType: 'other',
@@ -455,13 +479,28 @@ export default {
     const isTravelRequest = computed(() => request.value.detailVariant === 'travel')
     const isDraftRequest = computed(() => request.value.approvalKey === 'draft')
     const isEditableRequest = computed(() => ['draft', 'supplement'].includes(request.value.approvalKey))
+    const canOpenAiEntry = computed(() => isEditableRequest.value)
     const canManageCurrentClaim = computed(() => canManageExpenseClaims(currentUser.value))
     const canDeleteRequest = computed(() => isEditableRequest.value || canManageCurrentClaim.value)
+    const isDirectManagerApprovalStage = computed(() => {
+      const node = String(request.value.node || request.value.approvalStage || '').trim()
+      return node === '直属领导审批'
+    })
+    const showLeaderApprovalPanel = computed(() =>
+      Boolean(props.approvalMode)
+      && request.value.approvalKey === 'in_progress'
+      && isDirectManagerApprovalStage.value
+      && Boolean(request.value.claimId)
+    )
     const canReturnRequest = computed(() =>
-      canManageCurrentClaim.value
+      canReturnExpenseClaims(currentUser.value)
       && request.value.approvalKey === 'in_progress'
       && Boolean(request.value.claimId)
     )
+    const canApproveRequest = computed(() =>
+      showLeaderApprovalPanel.value
+      && canReturnExpenseClaims(currentUser.value)
+    )
     const deleteActionLabel = computed(() => (isDraftRequest.value ? '删除草稿' : '删除单据'))
     const deleteDialogTitle = computed(() => `确认${deleteActionLabel.value} ${request.value.id} 吗？`)
     const deleteDialogDescription = computed(() =>
@@ -474,6 +513,7 @@ export default {
       || submitBusy.value
       || deleteBusy.value
       || returnBusy.value
+      || approveBusy.value
       || creatingExpense.value
       || Boolean(uploadingExpenseId.value)
       || Boolean(deletingAttachmentId.value)
@@ -583,12 +623,8 @@ export default {
     })
 
     const uploadedExpenseCount = computed(() => expenseItems.value.filter((item) => item.attachments.length).length)
-    const hasExpenseRiskColumn = computed(() => expenseItems.value.some((item) => item.attachments.length))
     const expenseTableColumnCount = computed(
-      () => 5 + (hasExpenseRiskColumn.value ? 1 : 0) + (isEditableRequest.value ? 1 : 0)
-    )
-    const expenseSummaryText = computed(
-      () => request.value.expenseTableSummary || '请继续补充票据、说明和系统校验结果。'
+      () => 6 + (isEditableRequest.value ? 1 : 0)
     )
     const detailNote = computed(
       () =>
@@ -599,7 +635,49 @@ export default {
       isEditableRequest.value ? buildDraftBlockingIssues(request.value, expenseItems.value) : []
     )
     const canSubmit = computed(() => isEditableRequest.value && draftBlockingIssues.value.length === 0 && !actionBusy.value)
-    const locationInputPlaceholder = computed(() => resolveLocationInputPlaceholder(expenseEditor.itemType))
+    const attachmentPreviewEntries = computed(() =>
+      expenseItems.value
+        .filter((item) => item.invoiceId)
+        .map((item, index) => ({
+          item,
+          itemId: item.id,
+          index,
+          name: resolveAttachmentDisplayName(item) || `第 ${index + 1} 条附件`,
+          metadata: resolveAttachmentMeta(item)
+        }))
+    )
+    const currentAttachmentPreviewIndex = computed(() =>
+      attachmentPreviewEntries.value.findIndex((entry) => entry.itemId === attachmentPreviewItemId.value)
+    )
+    const currentAttachmentPreviewEntry = computed(() => {
+      const index = currentAttachmentPreviewIndex.value
+      return index >= 0 ? attachmentPreviewEntries.value[index] : null
+    })
+    const attachmentPreviewIndexLabel = computed(() => {
+      const currentIndex = currentAttachmentPreviewIndex.value
+      const total = attachmentPreviewEntries.value.length
+      return currentIndex >= 0 && total > 0 ? `${currentIndex + 1} / ${total}` : ''
+    })
+    const canNavigateAttachmentPreview = computed(() => attachmentPreviewEntries.value.length > 1)
+    const currentAttachmentPreviewInsight = computed(() => {
+      const entry = currentAttachmentPreviewEntry.value
+      if (!entry) {
+        return null
+      }
+
+      return buildAttachmentInsightViewModel(resolveAttachmentMeta(entry.item), entry.item)
+    })
+    const currentAttachmentPreviewRiskCards = computed(() => {
+      const entry = currentAttachmentPreviewEntry.value
+      if (!entry) {
+        return []
+      }
+
+      return buildAttachmentRiskCards({
+        expenseItems: [entry.item],
+        attachmentMetaByItemId: expenseAttachmentMeta
+      })
+    })
 
     function applyLocalExpenseItemPatch(itemId, patch) {
       expenseItems.value = rebuildExpenseItems(
@@ -617,36 +695,13 @@ export default {
       return String(metadata?.file_name || item.attachmentHint || '').trim()
     }
 
+    function resolveAttachmentPreviewTitle(item) {
+      const fileName = resolveAttachmentDisplayName(item)
+      return fileName ? `预览附件：${fileName}` : '预览附件'
+    }
+
     function resolveAttachmentRecognition(item) {
-      const metadata = resolveAttachmentMeta(item)
-      const documentInfo = metadata?.document_info
-      const requirementCheck = metadata?.requirement_check
-      if (!documentInfo && !requirementCheck) {
-        return null
-      }
-
-      const fields = Array.isArray(documentInfo?.fields)
-        ? documentInfo.fields
-          .map((field) => ({
-            label: String(field?.label || '').trim(),
-            value: String(field?.value || '').trim()
-          }))
-          .filter((field) => field.label && field.value)
-        : []
-
-      return {
-        documentTypeLabel:
-          String(documentInfo?.document_type_label || '').trim()
-          || resolveDocumentTypeLabel(documentInfo?.document_type),
-        requirementLabel: requirementCheck
-          ? (requirementCheck.matches ? '符合当前费用类型' : '不符合当前费用类型')
-          : '待校验附件类型',
-        requirementTone: requirementCheck
-          ? (requirementCheck.matches ? 'pass' : 'high')
-          : 'medium',
-        message: String(requirementCheck?.message || '').trim(),
-        fields: fields.slice(0, 4).map((field) => `${field.label}：${field.value}`)
-      }
+      return buildAttachmentInsightViewModel(resolveAttachmentMeta(item), item)
     }
 
     function buildAttachmentRiskNotice(attachment) {
@@ -676,7 +731,7 @@ export default {
 
     function canPreviewAttachment(item) {
       const metadata = resolveAttachmentMeta(item)
-      return Boolean(item.invoiceId && metadata?.previewable)
+      return Boolean(item.invoiceId && metadata?.previewable !== false)
     }
 
     function revokeAttachmentPreviewUrl() {
@@ -692,6 +747,7 @@ export default {
       attachmentPreviewError.value = ''
       attachmentPreviewName.value = ''
       attachmentPreviewMediaType.value = ''
+      attachmentPreviewItemId.value = ''
       revokeAttachmentPreviewUrl()
     }
 
@@ -769,42 +825,16 @@ export default {
 
     const aiAdvice = computed(() => {
       const completionItems = draftBlockingIssues.value.map(mapIssueToAdvice).filter(Boolean)
-      const riskItems = expenseItems.value
-        .map((item, index) => {
-          const state = resolveExpenseRiskState(item)
-          if (!state || !['medium', 'high'].includes(state.tone)) {
-            return ''
-          }
-
-          const adviceText = String(state.suggestion || state.summary || '').trim()
-          const prefix = state.tone === 'high' ? '优先整改' : '继续核对'
-          return `第 ${index + 1} 条附件需${prefix}：${adviceText || '请根据系统提示补充或更换附件。'}`
+      const riskCards = buildAttachmentRiskCards({
+        expenseItems: expenseItems.value,
+        attachmentMetaByItemId: expenseAttachmentMeta,
+        claimRiskFlags: request.value.riskFlags || request.value.risk_flags_json || []
       })
-        .filter(Boolean)
 
-      if (!completionItems.length && !riskItems.length) {
-        return {
-          tone: 'ready',
-          badge: '可直接提交',
-          summary: 'AI判断当前草稿已具备提交条件，可以直接发起审批。',
-          items: [
-            '点击右下角“提交审批”进入流程。',
-            '提交前再核对一次合计金额与各条费用明细金额是否一致。',
-            '如有特殊业务背景或例外情况，可在下方附加说明中补充。'
-          ]
-        }
-      }
-
-      const hasHighRisk = expenseItems.value.some((item) => resolveExpenseRiskState(item)?.tone === 'high')
-
-      return {
-        tone: hasHighRisk ? 'warning' : 'pending',
-        badge: hasHighRisk ? '优先整改' : '待补信息',
-        summary: completionItems.length
-          ? '建议先补齐必填信息，再处理附件核验项，完成后即可提交审批。'
-          : '草稿信息已基本齐全，建议先处理附件风险后再提交审批。',
-        items: [...completionItems, ...riskItems]
-      }
+      return buildAiAdviceViewModel({
+        completionItems,
+        riskCards
+      })
     })
 
     function startExpenseEdit(item) {
@@ -836,12 +866,6 @@ export default {
       if (isPlaceholderValue(expenseEditor.itemReason)) {
         return '请输入费用说明。'
       }
-      if (
-        isLocationRequiredExpenseType(expenseEditor.itemType)
-        && isPlaceholderValue(expenseEditor.itemLocation)
-      ) {
-        return '请输入业务地点。'
-      }
 
       const amount = Number(expenseEditor.itemAmount)
       if (!Number.isFinite(amount) || amount <= 0) {
@@ -890,7 +914,12 @@ export default {
       }
 
       if (!request.value.claimId) {
-        toast('当前草稿缺少 claimId，暂时无法上传附件。')
+        toast('当前草稿缺少 claimId，暂时无法上传单据。')
+        return
+      }
+
+      if (item?.invoiceId) {
+        toast('每条费用明细只能关联一张单据，如需更换请先删除当前单据。')
         return
       }
 
@@ -901,22 +930,29 @@ export default {
       }
     }
 
-    async function openAttachmentPreview(item) {
-      if (!request.value.claimId || !canPreviewAttachment(item)) {
+    async function loadAttachmentPreview(item) {
+      if (!request.value.claimId || !item?.invoiceId) {
         return
       }
 
-      closeAttachmentPreview()
-      attachmentPreviewOpen.value = true
       attachmentPreviewLoading.value = true
+      attachmentPreviewError.value = ''
+      attachmentPreviewItemId.value = item.id
+      attachmentPreviewName.value = resolveAttachmentDisplayName(item)
+      let metadata = resolveAttachmentMeta(item)
+
+      try {
+        if (!metadata) {
+          metadata = await refreshExpenseAttachmentMeta(item.id)
+        }
+        if (metadata?.previewable === false) {
+          throw new Error('当前附件暂不支持直接预览。')
+        }
         attachmentPreviewName.value = resolveAttachmentDisplayName(item)
-      const metadata = resolveAttachmentMeta(item)
         attachmentPreviewMediaType.value =
           String(metadata?.preview_kind || '').trim() === 'image'
             ? 'image/png'
             : String(metadata?.media_type || '').trim()
-
-      try {
         const blob = await fetchExpenseClaimItemAttachmentPreview(request.value.claimId, item.id)
         revokeAttachmentPreviewUrl()
         attachmentPreviewUrl.value = URL.createObjectURL(blob)
@@ -928,11 +964,48 @@ export default {
       }
     }
 
+    async function openAttachmentPreview(item) {
+      if (!request.value.claimId || !canPreviewAttachment(item)) {
+        return
+      }
+
+      closeAttachmentPreview()
+      attachmentPreviewOpen.value = true
+      await loadAttachmentPreview(item)
+    }
+
+    async function goToAttachmentPreview(offset) {
+      if (!canNavigateAttachmentPreview.value || attachmentPreviewLoading.value) {
+        return
+      }
+
+      const entries = attachmentPreviewEntries.value
+      const currentIndex = currentAttachmentPreviewIndex.value
+      const nextIndex = (currentIndex + offset + entries.length) % entries.length
+      const nextEntry = entries[nextIndex]
+      if (nextEntry?.item) {
+        await loadAttachmentPreview(nextEntry.item)
+      }
+    }
+
+    function goToPreviousAttachmentPreview() {
+      void goToAttachmentPreview(-1)
+    }
+
+    function goToNextAttachmentPreview() {
+      void goToAttachmentPreview(1)
+    }
+
     async function uploadExpenseFile(item, file) {
       if (!item || !file) {
         return
       }
 
+      if (item?.invoiceId) {
+        toast('每条费用明细只能关联一张单据，如需更换请先删除当前单据。')
+        return
+      }
+
       uploadingExpenseId.value = item.id
 
       try {
@@ -986,7 +1059,9 @@ export default {
 
     async function handleExpenseFileChange(event) {
       const target = event?.target
-      const file = target?.files?.[0]
+      const fileList = target?.files
+      const fileCount = fileList?.length || 0
+      const file = fileList?.[0]
       const itemId = pendingUploadExpenseId.value
       pendingUploadExpenseId.value = ''
 
@@ -994,6 +1069,11 @@ export default {
         target.value = ''
       }
 
+      if (fileCount > 1) {
+        toast('一条费用明细只能上传一张单据，请只选择一个文件。')
+        return
+      }
+
       if (!file || !itemId) {
         return
       }
@@ -1059,11 +1139,12 @@ export default {
       savingExpenseId.value = item.id
       try {
         const nextInvoiceId = expenseEditor.invoiceId.trim()
+        const preservedLocation = String(item.itemLocation || expenseEditor.itemLocation || '').trim()
         await updateExpenseClaimItem(request.value.claimId, item.id, {
           item_date: expenseEditor.itemDate,
           item_type: expenseEditor.itemType,
           item_reason: expenseEditor.itemReason.trim(),
-          item_location: expenseEditor.itemLocation.trim(),
+          item_location: preservedLocation,
           item_amount: Number(expenseEditor.itemAmount),
           invoice_id: nextInvoiceId
         })
@@ -1071,7 +1152,7 @@ export default {
           itemDate: expenseEditor.itemDate,
           itemType: expenseEditor.itemType,
           itemReason: expenseEditor.itemReason.trim(),
-          itemLocation: expenseEditor.itemLocation.trim(),
+          itemLocation: preservedLocation,
           itemAmount: Number(expenseEditor.itemAmount),
           invoiceId: nextInvoiceId
         })
@@ -1096,7 +1177,7 @@ export default {
       }
     }
 
-    async function handleSubmit() {
+    function handleSubmit() {
       if (!request.value.claimId) {
         toast('当前草稿缺少 claimId，暂时无法提交。')
         return
@@ -1107,6 +1188,30 @@ export default {
         return
       }
 
+      submitConfirmDialogOpen.value = true
+    }
+
+    function closeSubmitConfirmDialog() {
+      if (submitBusy.value) {
+        return
+      }
+
+      submitConfirmDialogOpen.value = false
+    }
+
+    async function confirmSubmitRequest() {
+      if (!request.value.claimId) {
+        toast('当前草稿缺少 claimId，暂时无法提交。')
+        submitConfirmDialogOpen.value = false
+        return
+      }
+
+      if (!canSubmit.value) {
+        toast(draftBlockingIssues.value[0] || '请先补全草稿信息，再提交审批。')
+        submitConfirmDialogOpen.value = false
+        return
+      }
+
       submitBusy.value = true
       try {
         const payload = await submitExpenseClaim(request.value.claimId)
@@ -1119,6 +1224,7 @@ export default {
         } else {
           toast(`${request.value.id} 提交结果已更新。`)
         }
+        submitConfirmDialogOpen.value = false
         emit('request-updated', { claimId: request.value.claimId })
       } catch (error) {
         toast(error?.message || '提交审批失败，请稍后重试。')
@@ -1190,7 +1296,7 @@ export default {
       returnDialogOpen.value = false
     }
 
-    async function confirmReturnRequest() {
+    async function confirmReturnRequest(payload) {
       if (!request.value.claimId) {
         toast('当前单据缺少 claimId，暂时无法退回。')
         return
@@ -1198,9 +1304,7 @@ export default {
 
       returnBusy.value = true
       try {
-        await returnExpenseClaim(request.value.claimId, {
-          reason: '详情页退回，请申请人调整后重新提交。'
-        })
+        await returnExpenseClaim(request.value.claimId, payload)
         returnDialogOpen.value = false
         toast(`${request.value.id} 已退回待提交。`)
         emit('request-updated', { claimId: request.value.claimId })
@@ -1211,7 +1315,62 @@ export default {
       }
     }
 
+    function handleApproveRequest() {
+      if (!request.value.claimId) {
+        toast('当前单据缺少 claimId，暂时无法审批通过。')
+        return
+      }
+
+      if (!canApproveRequest.value) {
+        toast('当前节点不支持领导审批通过。')
+        return
+      }
+
+      approveConfirmDialogOpen.value = true
+    }
+
+    function closeApproveConfirmDialog() {
+      if (approveBusy.value) {
+        return
+      }
+
+      approveConfirmDialogOpen.value = false
+    }
+
+    async function confirmApproveRequest() {
+      if (!request.value.claimId) {
+        toast('当前单据缺少 claimId，暂时无法审批通过。')
+        approveConfirmDialogOpen.value = false
+        return
+      }
+
+      if (!canApproveRequest.value) {
+        toast('当前节点不支持领导审批通过。')
+        approveConfirmDialogOpen.value = false
+        return
+      }
+
+      approveBusy.value = true
+      try {
+        await approveExpenseClaim(request.value.claimId, {
+          opinion: leaderOpinion.value.trim()
+        })
+        approveConfirmDialogOpen.value = false
+        leaderOpinion.value = ''
+        toast(`${request.value.id} 已审批通过，流转至财务审批。`)
+        emit('request-updated', { claimId: request.value.claimId })
+      } catch (error) {
+        toast(error?.message || '审批通过失败，请稍后重试。')
+      } finally {
+        approveBusy.value = false
+      }
+    }
+
     function openAiEntry() {
+      if (!canOpenAiEntry.value) {
+        return
+      }
+
       emit('openAssistant', {
         source: 'detail',
         prompt: '',
@@ -1229,21 +1388,33 @@ export default {
       actionBusy,
       aiAdvice,
       attachmentPreviewError,
+      attachmentPreviewIndexLabel,
       attachmentPreviewLoading,
       attachmentPreviewMediaType,
       attachmentPreviewName,
       attachmentPreviewOpen,
       attachmentPreviewUrl,
+      approveBusy,
+      approveConfirmDialogOpen,
       canDeleteRequest,
       canManageCurrentClaim,
+      canNavigateAttachmentPreview,
+      canOpenAiEntry,
+      canApproveRequest,
       canReturnRequest,
       canSubmit,
       canPreviewAttachment,
+      closeApproveConfirmDialog,
       closeDeleteDialog,
       closeAttachmentPreview,
+      closeSubmitConfirmDialog,
       closeReturnDialog,
+      confirmApproveRequest,
       confirmDeleteRequest,
+      confirmSubmitRequest,
       confirmReturnRequest,
+      currentAttachmentPreviewInsight,
+      currentAttachmentPreviewRiskCards,
       currentProgressRingMotion,
       deleteActionLabel,
       deleteBusy,
@@ -1258,39 +1429,43 @@ export default {
       creatingExpense,
       expenseEditor,
       expenseItems,
-      expenseSummaryText,
       expenseTableColumnCount,
       expenseTotal,
       expenseUploadInput,
       expenseTypeOptions: EXPENSE_TYPE_OPTIONS,
       handleAddExpenseItem,
+      handleApproveRequest,
       handleDeleteRequest,
       handleExpenseFileChange,
       handleReturnRequest,
       handleSubmit,
-      hasExpenseRiskColumn,
       heroFactItems,
       isDraftRequest,
       isEditableRequest,
       isTravelRequest,
-      locationInputPlaceholder,
       openAiEntry,
       openAttachmentPreview,
+      goToNextAttachmentPreview,
+      goToPreviousAttachmentPreview,
       profile,
       progressSteps,
-      removeExpenseItem,
       request,
+      leaderOpinion,
       removeExpenseAttachment,
+      removeExpenseItem,
       resolveAttachmentDisplayName,
+      resolveAttachmentPreviewTitle,
       resolveAttachmentRecognition,
       resolveExpenseRiskState,
       resolveExpenseIssues,
       returnBusy,
       returnDialogOpen,
       savingExpenseId,
+      showLeaderApprovalPanel,
       showExpenseRisk,
       startExpenseEdit,
       submitBusy,
+      submitConfirmDialogOpen,
       triggerExpenseUpload,
       uploadedExpenseCount,
       uploadingExpenseId,

web/src/views/scripts/travelRequestDetailInsights.js

@@ -0,0 +1,290 @@
+const DOCUMENT_TYPE_LABELS = {
+  flight_itinerary: '机票/航班行程单',
+  train_ticket: '火车/高铁票',
+  hotel_invoice: '酒店住宿票据',
+  taxi_receipt: '出租车/网约车票据',
+  parking_toll_receipt: '停车/通行费票据',
+  meal_receipt: '餐饮票据',
+  office_invoice: '办公用品票据',
+  meeting_invoice: '会议/会务票据',
+  training_invoice: '培训票据',
+  vat_invoice: '增值税发票',
+  receipt: '一般收据/凭证',
+  other: '其他单据'
+}
+
+function normalizeText(value) {
+  return String(value || '').trim()
+}
+
+function uniqueTexts(values) {
+  return [...new Set(values.map((item) => normalizeText(item)).filter(Boolean))]
+}
+
+function normalizeTone(value) {
+  const tone = normalizeText(value).toLowerCase()
+  if (tone === 'pass') return 'pass'
+  if (tone === 'high') return 'high'
+  if (tone === 'medium') return 'medium'
+  if (tone === 'low') return 'low'
+  return 'medium'
+}
+
+function resolveDocumentTypeLabel(value) {
+  return DOCUMENT_TYPE_LABELS[normalizeText(value)] || DOCUMENT_TYPE_LABELS.other
+}
+
+function normalizeRuleBasis(value) {
+  if (Array.isArray(value)) {
+    return value.map((item) => normalizeText(item)).filter(Boolean)
+  }
+
+  const text = normalizeText(value)
+  return text ? [text] : []
+}
+
+export function buildAttachmentInsightViewModel(metadata, item = {}) {
+  if (!metadata) {
+    return null
+  }
+
+  const documentInfo = metadata.document_info || {}
+  const requirementCheck = metadata.requirement_check || null
+  const analysis = metadata.analysis || null
+  const documentTypeLabel =
+    normalizeText(documentInfo.document_type_label) || resolveDocumentTypeLabel(documentInfo.document_type)
+  const fields = Array.isArray(documentInfo.fields)
+    ? documentInfo.fields
+      .map((field) => ({
+        label: normalizeText(field?.label),
+        value: normalizeText(field?.value)
+      }))
+      .filter((field) => field.label && field.value)
+      .map((field) => `${field.label}：${field.value}`)
+    : []
+  const ruleBasis = uniqueTexts([
+    ...normalizeRuleBasis(analysis?.rule_basis || analysis?.ruleBasis),
+    ...normalizeRuleBasis(requirementCheck?.rule_basis || requirementCheck?.ruleBasis),
+    normalizeText(requirementCheck?.message),
+    documentTypeLabel ? `票据识别依据：系统将附件识别为${documentTypeLabel}。` : '',
+    normalizeText(item?.name) ? `费用项目依据：当前明细为${normalizeText(item.name)}。` : ''
+  ])
+
+  return {
+    fileName: normalizeText(metadata.file_name || item.attachmentHint || item.invoiceId),
+    mediaType: normalizeText(metadata.media_type),
+    previewable: metadata.previewable !== false,
+    documentTypeLabel,
+    requirementLabel: requirementCheck
+      ? (requirementCheck.matches ? '符合当前费用类型' : '不符合当前费用类型')
+      : '待校验附件类型',
+    requirementTone: requirementCheck
+      ? (requirementCheck.matches ? 'pass' : 'high')
+      : 'medium',
+    message: normalizeText(requirementCheck?.message),
+    fields: fields.slice(0, 8),
+    ruleBasis,
+    analysis: analysis
+      ? {
+        label: normalizeText(analysis.label) || 'AI提示',
+        tone: normalizeTone(analysis.severity),
+        headline: normalizeText(analysis.headline) || normalizeText(analysis.label) || 'AI提示',
+        summary: normalizeText(analysis.summary),
+        points: Array.isArray(analysis.points) ? analysis.points.map((point) => normalizeText(point)).filter(Boolean) : [],
+        suggestion: normalizeText(analysis.suggestion)
+      }
+      : null
+  }
+}
+
+function buildCardSuggestion(analysis, insight) {
+  return (
+    normalizeText(analysis?.suggestion)
+    || normalizeText(insight?.message)
+    || '请根据规则依据核对附件和费用明细，必要时补充说明、更换附件或调整费用项目。'
+  )
+}
+
+function buildRiskCardFromPoint({ item, index, point, pointIndex, insight, analysis }) {
+  const tone = normalizeTone(analysis?.severity)
+  const label = normalizeText(analysis?.label) || (tone === 'high' ? '高风险' : '中风险')
+
+  return {
+    id: `${normalizeText(item?.id) || `expense-${index}`}-${pointIndex}`,
+    tone,
+    label,
+    title: `第 ${index + 1} 条：${normalizeText(analysis?.headline) || normalizeText(item?.name) || '附件风险'}`,
+    risk: normalizeText(point) || normalizeText(analysis?.summary) || '附件存在待核对风险。',
+    summary: normalizeText(analysis?.summary),
+    ruleBasis: insight?.ruleBasis?.length ? insight.ruleBasis : ['系统根据附件识别结果与费用项目规则进行比对。'],
+    suggestion: buildCardSuggestion(analysis, insight)
+  }
+}
+
+function parseReturnCount(flag) {
+  const count = Number(flag?.return_count ?? flag?.returnCount ?? 0)
+  return Number.isFinite(count) && count > 0 ? Math.floor(count) : 0
+}
+
+function resolveLatestManualReturnFlag(flags) {
+  const manualReturnFlags = flags.filter(
+    (flag) => flag && typeof flag === 'object' && normalizeText(flag.source) === 'manual_return'
+  )
+  if (!manualReturnFlags.length) {
+    return null
+  }
+
+  return manualReturnFlags.reduce((latest, flag) => {
+    const latestCount = parseReturnCount(latest)
+    const nextCount = parseReturnCount(flag)
+    if (nextCount !== latestCount) {
+      return nextCount > latestCount ? flag : latest
+    }
+
+    const latestTime = Date.parse(normalizeText(latest?.created_at || latest?.createdAt))
+    const nextTime = Date.parse(normalizeText(flag?.created_at || flag?.createdAt))
+    if (Number.isFinite(nextTime) && (!Number.isFinite(latestTime) || nextTime >= latestTime)) {
+      return flag
+    }
+
+    return latest
+  }, manualReturnFlags[0])
+}
+
+function buildManualReturnRiskCard(flag) {
+  if (!flag) {
+    return null
+  }
+
+  const returnCount = parseReturnCount(flag)
+  const stageReturnCount = Number(flag.stage_return_count ?? flag.stageReturnCount ?? 0)
+  const returnStage = normalizeText(flag.return_stage || flag.returnStage || flag.previous_approval_stage)
+  const riskPoints = Array.isArray(flag.risk_points || flag.riskPoints)
+    ? (flag.risk_points || flag.riskPoints).map((item) => normalizeText(item)).filter(Boolean)
+    : []
+  const risk = normalizeText(flag.message || flag.reason || flag.summary) || '审批人退回该单据，请补充后重新提交。'
+  const ruleBasis = uniqueTexts([
+    returnCount ? `累计退回 ${returnCount} 次。` : '',
+    returnStage ? `本次退回环节：${returnStage}。` : '',
+    stageReturnCount > 0 ? `该环节累计退回 ${Math.floor(stageReturnCount)} 次。` : '',
+    ...riskPoints.map((item) => `退回风险点：${item}。`)
+  ])
+
+  return {
+    id: `manual-return-${returnCount || 'latest'}`,
+    tone: 'medium',
+    label: '退回原因',
+    title: returnCount ? `第 ${returnCount} 次退回` : '审批退回',
+    risk,
+    summary: normalizeText(flag.reason),
+    ruleBasis: ruleBasis.length ? ruleBasis : ['审批人已退回该单据。'],
+    suggestion: '请按退回原因补充材料、修正明细或完善说明后重新提交。'
+  }
+}
+
+export function buildAttachmentRiskCards({
+  expenseItems = [],
+  attachmentMetaByItemId = {},
+  claimRiskFlags = []
+} = {}) {
+  const attachmentCards = expenseItems.flatMap((item, index) => {
+    if (!item?.invoiceId) {
+      return []
+    }
+
+    const metadata = attachmentMetaByItemId[item.id]
+    const insight = buildAttachmentInsightViewModel(metadata, item)
+    const analysis = metadata?.analysis
+    const tone = normalizeTone(analysis?.severity)
+    if (!analysis || !['medium', 'high'].includes(tone)) {
+      return []
+    }
+
+    const points = Array.isArray(analysis.points) && analysis.points.length
+      ? analysis.points
+      : [analysis.summary || analysis.headline || analysis.label]
+
+    return points
+      .map((point, pointIndex) => buildRiskCardFromPoint({ item, index, point, pointIndex, insight, analysis }))
+      .filter((card) => card.risk)
+  })
+
+  const normalizedClaimRiskFlags = Array.isArray(claimRiskFlags) ? claimRiskFlags : []
+  const latestManualReturnCard = buildManualReturnRiskCard(resolveLatestManualReturnFlag(normalizedClaimRiskFlags))
+  const claimCards = normalizedClaimRiskFlags
+      .map((flag, index) => {
+        if (flag && typeof flag === 'object' && normalizeText(flag.source) === 'manual_return') {
+          return null
+        }
+
+        if (!flag || typeof flag !== 'object') {
+          const risk = normalizeText(flag)
+          return risk
+            ? {
+              id: `claim-risk-${index}`,
+              tone: 'medium',
+              label: '单据风险',
+              title: '单据风险提示',
+              risk,
+              summary: '',
+              ruleBasis: ['系统预审规则命中该风险提示。'],
+              suggestion: '请结合业务背景补充说明或调整单据后再提交。'
+            }
+            : null
+        }
+
+        const tone = normalizeTone(flag.severity)
+        if (!['medium', 'high'].includes(tone)) {
+          return null
+        }
+
+        return {
+          id: `claim-risk-${index}`,
+          tone,
+          label: normalizeText(flag.label) || (tone === 'high' ? '高风险' : '中风险'),
+          title: normalizeText(flag.label) || '单据风险提示',
+          risk: normalizeText(flag.message || flag.reason || flag.summary),
+          summary: normalizeText(flag.summary),
+          ruleBasis: normalizeRuleBasis(flag.rule_basis || flag.ruleBasis).length
+            ? normalizeRuleBasis(flag.rule_basis || flag.ruleBasis)
+            : ['系统预审规则命中该风险提示。'],
+          suggestion: normalizeText(flag.suggestion) || '请结合业务背景补充说明或调整单据后再提交。'
+        }
+      })
+      .filter(Boolean)
+  if (latestManualReturnCard) {
+    claimCards.unshift(latestManualReturnCard)
+  }
+
+  return [...attachmentCards, ...claimCards]
+}
+
+export function buildAiAdviceViewModel({ completionItems = [], riskCards = [] } = {}) {
+  const normalizedCompletionItems = completionItems.map((item) => normalizeText(item)).filter(Boolean)
+  const normalizedRiskCards = riskCards.filter(Boolean)
+  const hasHighRisk = normalizedRiskCards.some((card) => card.tone === 'high')
+
+  if (!normalizedCompletionItems.length && !normalizedRiskCards.length) {
+    return {
+      tone: 'ready',
+      badge: '可直接提交',
+      summary: 'AI判断当前草稿已具备提交条件，可以直接发起审批。',
+      items: [
+        '点击右下角“提交审批”进入流程。',
+        '提交前再核对一次合计金额与各条费用明细金额是否一致。',
+        '如有特殊业务背景或例外情况，可在下方附加说明中补充。'
+      ],
+      riskCards: []
+    }
+  }
+
+  return {
+    tone: hasHighRisk ? 'warning' : 'pending',
+    badge: hasHighRisk ? '优先整改' : '待核对',
+    summary: normalizedRiskCards.length
+      ? `AI已整理出 ${normalizedRiskCards.length} 个风险点，请逐项核对规则依据和修改建议。`
+      : '建议先补齐必填信息，完成后即可提交审批。',
+    items: normalizedCompletionItems,
+    riskCards: normalizedRiskCards
+  }
+}

web/tests/accessControl.test.mjs

@@ -0,0 +1,21 @@
+import assert from 'node:assert/strict'
+import test from 'node:test'
+
+import { canManageExpenseClaims, canReturnExpenseClaims } from '../src/utils/accessControl.js'
+
+test('direct approvers can return claims without receiving delete permissions', () => {
+  const managerUser = { roleCodes: ['manager'] }
+  const approverUser = { roleCodes: ['approver'] }
+
+  assert.equal(canReturnExpenseClaims(managerUser), true)
+  assert.equal(canReturnExpenseClaims(approverUser), true)
+  assert.equal(canManageExpenseClaims(managerUser), false)
+  assert.equal(canManageExpenseClaims(approverUser), false)
+})
+
+test('finance and executives can return and manage claims', () => {
+  assert.equal(canReturnExpenseClaims({ roleCodes: ['finance'] }), true)
+  assert.equal(canManageExpenseClaims({ roleCodes: ['finance'] }), true)
+  assert.equal(canReturnExpenseClaims({ roleCodes: ['executive'] }), true)
+  assert.equal(canManageExpenseClaims({ roleCodes: ['executive'] }), true)
+})

web/tests/approval-center-detail-reuse.test.mjs

@@ -0,0 +1,39 @@
+import assert from 'node:assert/strict'
+import { readFileSync } from 'node:fs'
+import test from 'node:test'
+import { fileURLToPath } from 'node:url'
+
+const approvalTemplate = readFileSync(
+  fileURLToPath(new URL('../src/views/ApprovalCenterView.vue', import.meta.url)),
+  'utf8'
+)
+const approvalScript = readFileSync(
+  fileURLToPath(new URL('../src/views/scripts/ApprovalCenterView.js', import.meta.url)),
+  'utf8'
+)
+const detailTemplate = readFileSync(
+  fileURLToPath(new URL('../src/views/TravelRequestDetailView.vue', import.meta.url)),
+  'utf8'
+)
+const detailScript = readFileSync(
+  fileURLToPath(new URL('../src/views/scripts/TravelRequestDetailView.js', import.meta.url)),
+  'utf8'
+)
+
+test('approval center reuses reimbursement detail view instead of its old detail shell', () => {
+  assert.match(approvalTemplate, /<TravelRequestDetailView/)
+  assert.match(approvalTemplate, /back-label="返回审批列表"/)
+  assert.match(approvalTemplate, /approval-mode/)
+  assert.doesNotMatch(approvalTemplate, /class="approval-detail"/)
+  assert.doesNotMatch(approvalTemplate, /<ReturnReasonDialog/)
+  assert.doesNotMatch(approvalTemplate, /<ConfirmDialog/)
+
+  assert.match(approvalScript, /import TravelRequestDetailView from '\.\.\/TravelRequestDetailView\.vue'/)
+  assert.match(approvalScript, /fetchApprovalExpenseClaims/)
+  assert.doesNotMatch(approvalScript, /fetchExpenseClaims/)
+  assert.doesNotMatch(approvalScript, /import ConfirmDialog/)
+  assert.doesNotMatch(approvalScript, /import ReturnReasonDialog/)
+
+  assert.match(detailScript, /backLabel:/)
+  assert.match(detailTemplate, /\{\{ backLabel \}\}/)
+})

web/tests/employee-management-history.test.mjs

@@ -0,0 +1,62 @@
+import assert from 'node:assert/strict'
+import { readFileSync } from 'node:fs'
+import test from 'node:test'
+import { fileURLToPath } from 'node:url'
+
+const employeeViewScript = readFileSync(
+  fileURLToPath(new URL('../src/views/scripts/EmployeeManagementView.js', import.meta.url)),
+  'utf8'
+)
+const employeeViewTemplate = readFileSync(
+  fileURLToPath(new URL('../src/views/EmployeeManagementView.vue', import.meta.url)),
+  'utf8'
+)
+const employeeViewStyles = readFileSync(
+  fileURLToPath(
+    new URL('../src/assets/styles/views/employee-management-view.css', import.meta.url)
+  ),
+  'utf8'
+)
+
+function extractFormatEmployeeHistoryTime() {
+  const padMatched = employeeViewScript.match(
+    /function padDatePart\(value\) \{[\s\S]*?\n\}\n\n(?:export\s+)?function formatEmployeeHistoryTime/
+  )
+  assert.ok(padMatched, 'padDatePart should be present before history time formatter')
+
+  const matched = employeeViewScript.match(
+    /(?:export\s+)?function formatEmployeeHistoryTime\(value\) \{[\s\S]*?\n\}\n\nfunction resolveOrganizationUnitCode/
+  )
+  assert.ok(matched, 'formatEmployeeHistoryTime should be present before organization helpers')
+
+  const padSource = padMatched[0].replace(
+    /\n\n(?:export\s+)?function formatEmployeeHistoryTime[\s\S]*$/u,
+    ''
+  )
+  const source = matched[0].replace(/\n\nfunction resolveOrganizationUnitCode[\s\S]*$/u, '')
+  return new Function(
+    'normalizeText',
+    `${padSource}; ${source}; return formatEmployeeHistoryTime;`
+  )((value) => String(value || '').trim())
+}
+
+test('employee history time uses fixed-width date and minute format', () => {
+  const formatEmployeeHistoryTime = extractFormatEmployeeHistoryTime()
+
+  assert.equal(formatEmployeeHistoryTime('2026年5月6日10时4分'), '2026-05-06 10:04')
+  assert.equal(formatEmployeeHistoryTime('2026-05-06T10:04:33+08:00'), '2026-05-06 10:04')
+  assert.equal(formatEmployeeHistoryTime('2026-05-06 10:04'), '2026-05-06 10:04')
+})
+
+test('employee history row keeps owner and time in aligned grid columns', () => {
+  assert.match(employeeViewTemplate, /class="history-row-owner"/)
+  assert.match(employeeViewTemplate, /class="history-row-time"/)
+  assert.doesNotMatch(employeeViewTemplate, /class="history-row-meta"/)
+
+  assert.match(employeeViewStyles, /\.history-row\s*\{[^}]*display:\s*grid/s)
+  assert.match(
+    employeeViewStyles,
+    /\.history-row\s*\{[^}]*grid-template-columns:\s*minmax\(0,\s*1fr\)\s*128px\s*112px/s
+  )
+  assert.match(employeeViewStyles, /\.history-row-time\s*\{[^}]*font-variant-numeric:\s*tabular-nums/s)
+})

web/tests/personal-workbench-assistant.test.mjs

@@ -0,0 +1,17 @@
+import assert from 'node:assert/strict'
+import { readFileSync } from 'node:fs'
+import test from 'node:test'
+import { fileURLToPath } from 'node:url'
+
+const workbench = readFileSync(
+  fileURLToPath(new URL('../src/components/business/PersonalWorkbench.vue', import.meta.url)),
+  'utf8'
+)
+
+test('workbench assistant greets the current employee without the old helper tag', () => {
+  assert.doesNotMatch(workbench, /assistant-tag/)
+  assert.doesNotMatch(workbench, /AI 报销助手/)
+  assert.match(workbench, /嗨，\{\{ assistantGreetingName \}\}，描述费用或上传票据，AI 直接帮你判断怎么报/)
+  assert.match(workbench, /const assistantGreetingName = computed/)
+  assert.match(workbench, /user\.name/)
+})

web/tests/reimbursementTextInference.test.mjs

@@ -0,0 +1,42 @@
+import assert from 'node:assert/strict'
+import test from 'node:test'
+
+import {
+  buildLocalExtractionProgressMessages,
+  buildLocalIntentPreview,
+  inferLocalFlowCandidates,
+  summarizeSemanticIntentDetail
+} from '../src/utils/reimbursementTextInference.js'
+
+const ridingFareMessage = '业务发生时间:2026-03-04，送客户去林萃小区办事，请报销乘车费用'
+
+test('local flow intent preview names transport expense for riding fare text', () => {
+  const candidates = inferLocalFlowCandidates(ridingFareMessage)
+
+  assert.equal(candidates.time, '2026-03-04')
+  assert.equal(candidates.event, '交通出行')
+  assert.equal(candidates.expenseType, '交通费')
+  assert.match(buildLocalIntentPreview(ridingFareMessage), /交通费/)
+  assert.ok(
+    buildLocalExtractionProgressMessages(ridingFareMessage).some(
+      (item) => item.includes('交通出行') && item.includes('交通费')
+    )
+  )
+})
+
+test('semantic intent detail includes recognized expense type', () => {
+  assert.equal(
+    summarizeSemanticIntentDetail({
+      scenario: 'expense',
+      intent: 'draft',
+      entities_json: [
+        {
+          type: 'expense_type',
+          value: '交通',
+          normalized_value: 'transport'
+        }
+      ]
+    }),
+    '已识别为报销场景，当前目标是草稿生成，费用类型为交通费'
+  )
+})

web/tests/requestProgressSteps.test.mjs

@@ -0,0 +1,90 @@
+import assert from 'node:assert/strict'
+import test from 'node:test'
+
+import { mapExpenseClaimToRequest } from '../src/composables/useRequests.js'
+
+test('progress steps show approval operator time and current stay duration', () => {
+  const originalNow = Date.now
+  Date.now = () => new Date('2026-05-20T05:00:00.000Z').getTime()
+
+  try {
+    const request = mapExpenseClaimToRequest({
+      id: 'claim-1',
+      claim_no: 'EXP-202605-001',
+      employee_name: '张三',
+      department_name: '市场部',
+      expense_type: 'transport',
+      reason: '交通报销',
+      location: '上海',
+      amount: 88,
+      invoice_count: 1,
+      occurred_at: '2026-05-20T01:00:00.000Z',
+      submitted_at: '2026-05-20T02:00:00.000Z',
+      created_at: '2026-05-20T01:30:00.000Z',
+      updated_at: '2026-05-20T03:30:00.000Z',
+      status: 'submitted',
+      approval_stage: '财务审批',
+      risk_flags_json: [
+        {
+          source: 'manual_approval',
+          operator: '李经理',
+          previous_approval_stage: '直属领导审批',
+          next_approval_stage: '财务审批',
+          created_at: '2026-05-20T03:30:00.000Z'
+        }
+      ],
+      items: []
+    })
+
+    const leaderStep = request.progressSteps.find((step) => step.label === '直属领导审批')
+    const financeStep = request.progressSteps.find((step) => step.label === '财务审批')
+    const aiStep = request.progressSteps.find((step) => step.label === 'AI预审')
+
+    assert.equal(leaderStep.time, '李经理通过')
+    assert.match(leaderStep.detail, /2026-05-20/)
+    assert.match(leaderStep.title, /李经理审批通过/)
+    assert.equal(aiStep.time, 'AI预审通过')
+    assert.match(aiStep.detail, /2026-05-20/)
+    assert.equal(financeStep.current, true)
+    assert.equal(financeStep.time, '停留 1小时30分钟')
+  } finally {
+    Date.now = originalNow
+  }
+})
+
+test('current direct manager step shows how long the claim has stayed there', () => {
+  const originalNow = Date.now
+  Date.now = () => new Date('2026-05-20T05:15:00.000Z').getTime()
+
+  try {
+    const request = mapExpenseClaimToRequest({
+      id: 'claim-2',
+      claim_no: 'EXP-202605-002',
+      employee_name: '王五',
+      department_name: '市场部',
+      expense_type: 'office',
+      reason: '办公用品',
+      location: '上海',
+      amount: 128,
+      invoice_count: 1,
+      occurred_at: '2026-05-20T01:00:00.000Z',
+      submitted_at: '2026-05-20T02:00:00.000Z',
+      created_at: '2026-05-20T01:30:00.000Z',
+      updated_at: '2026-05-20T02:00:00.000Z',
+      status: 'submitted',
+      approval_stage: '直属领导审批',
+      risk_flags_json: [],
+      items: []
+    })
+
+    const leaderStep = request.progressSteps.find((step) => step.label === '直属领导审批')
+    const submitStep = request.progressSteps.find((step) => step.label === '待提交')
+
+    assert.equal(submitStep.time, '王五提交')
+    assert.match(submitStep.detail, /2026-05-20/)
+    assert.equal(leaderStep.current, true)
+    assert.equal(leaderStep.time, '停留 3小时15分钟')
+  } finally {
+    Date.now = originalNow
+  }
+})

web/tests/requestViewModel.test.mjs

@@ -0,0 +1,33 @@
+import assert from 'node:assert/strict'
+import test from 'node:test'
+
+import { normalizeRequestForUi } from '../src/utils/requestViewModel.js'
+
+test('normalizes backend approval_stage for in-progress claim details', () => {
+  const request = normalizeRequestForUi({
+    id: 'EXP-202605-001',
+    claim_id: 'claim-1',
+    status: 'submitted',
+    approval_stage: '直属领导审批',
+    expense_type: 'transport',
+    amount: 88
+  })
+
+  assert.equal(request.approvalKey, 'in_progress')
+  assert.equal(request.node, '直属领导审批')
+})
+
+test('normalizes returned backend claims as editable pending submission', () => {
+  const request = normalizeRequestForUi({
+    id: 'EXP-202605-002',
+    claim_id: 'claim-2',
+    status: 'returned',
+    approval_stage: '待提交',
+    expense_type: 'transport',
+    amount: 66
+  })
+
+  assert.equal(request.approvalKey, 'supplement')
+  assert.equal(request.approvalStatus, '待提交')
+  assert.equal(request.node, '待提交')
+})

web/tests/travel-reimbursement-review-drawer-switch.test.mjs

@@ -0,0 +1,37 @@
+import assert from 'node:assert/strict'
+import { readFileSync } from 'node:fs'
+import test from 'node:test'
+import { fileURLToPath } from 'node:url'
+
+const createViewTemplate = readFileSync(
+  fileURLToPath(new URL('../src/views/TravelReimbursementCreateView.vue', import.meta.url)),
+  'utf8'
+)
+const createViewScript = readFileSync(
+  fileURLToPath(new URL('../src/views/scripts/TravelReimbursementCreateView.js', import.meta.url)),
+  'utf8'
+)
+
+test('review drawer tools expose the default review tab before conditional document and risk tabs', () => {
+  assert.match(createViewTemplate, /title="报销识别核对"[\s\S]*@click="switchToReviewOverviewDrawer"/)
+  assert.match(createViewTemplate, /v-if="activeReviewPayload && reviewDocumentDrawerAvailable"[\s\S]*title="单据识别"/)
+  assert.match(createViewTemplate, /v-if="activeReviewPayload && reviewRiskDrawerAvailable"[\s\S]*title="显示风险"/)
+  assert.match(createViewTemplate, /title="调用流程"/)
+
+  assert.ok(
+    createViewTemplate.indexOf('title="报销识别核对"') < createViewTemplate.indexOf('title="单据识别"'),
+    'default review button should be placed before the document recognition button'
+  )
+})
+
+test('review drawer tool buttons switch modes instead of toggling the active mode closed', () => {
+  assert.match(createViewScript, /const isReviewOverviewDrawer = computed\(\(\) => reviewDrawerMode\.value === REVIEW_DRAWER_MODE_REVIEW\)/)
+  assert.match(createViewScript, /function switchReviewDrawerMode\(mode\) \{[\s\S]*if \(reviewDrawerMode\.value === mode\) \{[\s\S]*return[\s\S]*\}/)
+  assert.match(createViewScript, /function switchToReviewOverviewDrawer\(\) \{[\s\S]*switchReviewDrawerMode\(REVIEW_DRAWER_MODE_REVIEW\)/)
+  assert.match(createViewScript, /function toggleReviewDocumentDrawer\(\) \{[\s\S]*switchReviewDrawerMode\(REVIEW_DRAWER_MODE_DOCUMENTS\)/)
+  assert.match(createViewScript, /function toggleReviewRiskDrawer\(\) \{[\s\S]*switchReviewDrawerMode\(REVIEW_DRAWER_MODE_RISK\)/)
+  assert.match(createViewScript, /function toggleReviewFlowDrawer\(\) \{[\s\S]*switchReviewDrawerMode\(REVIEW_DRAWER_MODE_FLOW\)/)
+  assert.doesNotMatch(createViewScript, /REVIEW_DRAWER_MODE_DOCUMENTS\s*\?\s*REVIEW_DRAWER_MODE_REVIEW/)
+  assert.doesNotMatch(createViewScript, /REVIEW_DRAWER_MODE_RISK\s*\?\s*REVIEW_DRAWER_MODE_REVIEW/)
+  assert.doesNotMatch(createViewScript, /REVIEW_DRAWER_MODE_FLOW\s*\?\s*REVIEW_DRAWER_MODE_REVIEW/)
+})

web/tests/travel-request-detail-leader-approval.test.mjs

@@ -0,0 +1,64 @@
+import assert from 'node:assert/strict'
+import { readFileSync } from 'node:fs'
+import test from 'node:test'
+import { fileURLToPath } from 'node:url'
+
+const detailTemplate = readFileSync(
+  fileURLToPath(new URL('../src/views/TravelRequestDetailView.vue', import.meta.url)),
+  'utf8'
+)
+const detailScript = readFileSync(
+  fileURLToPath(new URL('../src/views/scripts/TravelRequestDetailView.js', import.meta.url)),
+  'utf8'
+)
+const reimbursementService = readFileSync(
+  fileURLToPath(new URL('../src/services/reimbursements.js', import.meta.url)),
+  'utf8'
+)
+
+function extractFunction(source, name) {
+  const signatureIndex = source.indexOf(`function ${name}(`)
+  assert.notEqual(signatureIndex, -1, `${name} should exist`)
+
+  const bodyStart = source.indexOf('{', signatureIndex)
+  assert.notEqual(bodyStart, -1, `${name} should have a body`)
+
+  let depth = 0
+  for (let index = bodyStart; index < source.length; index += 1) {
+    const char = source[index]
+    if (char === '{') {
+      depth += 1
+    } else if (char === '}') {
+      depth -= 1
+      if (depth === 0) {
+        return source.slice(signatureIndex, index + 1)
+      }
+    }
+  }
+
+  assert.fail(`${name} body should be closed`)
+}
+
+test('approval-mode detail collects leader opinion and confirms approval before API call', () => {
+  assert.match(detailScript, /approvalMode:/)
+  assert.match(detailScript, /const leaderOpinion = ref\(''\)/)
+  assert.match(detailScript, /const approveConfirmDialogOpen = ref\(false\)/)
+  assert.match(detailScript, /const canApproveRequest = computed/)
+  assert.match(detailScript, /approveExpenseClaim\(request\.value\.claimId, \{[\s\S]*opinion: leaderOpinion\.value\.trim\(\)/)
+
+  assert.match(detailTemplate, /v-if="showLeaderApprovalPanel"/)
+  assert.match(detailTemplate, /领导意见/)
+  assert.match(detailTemplate, /v-model="leaderOpinion"/)
+  assert.match(detailTemplate, /@click="handleApproveRequest"/)
+  assert.match(detailTemplate, /:open="approveConfirmDialogOpen"/)
+  assert.match(detailTemplate, /confirm-text="确认通过"/)
+  assert.match(detailTemplate, /@confirm="confirmApproveRequest"/)
+
+  const handleApproveRequest = extractFunction(detailScript, 'handleApproveRequest')
+  const confirmApproveRequest = extractFunction(detailScript, 'confirmApproveRequest')
+  assert.doesNotMatch(handleApproveRequest, /approveExpenseClaim/)
+  assert.match(confirmApproveRequest, /approveExpenseClaim/)
+
+  assert.match(reimbursementService, /export function approveExpenseClaim\(claimId, payload = \{\}\)/)
+  assert.match(reimbursementService, /\/approve/)
+})

web/tests/travel-request-detail-risk-advice.test.mjs

@@ -0,0 +1,186 @@
+import assert from 'node:assert/strict'
+import { readFileSync } from 'node:fs'
+import test from 'node:test'
+import { fileURLToPath } from 'node:url'
+
+import {
+  buildAiAdviceViewModel,
+  buildAttachmentInsightViewModel,
+  buildAttachmentRiskCards
+} from '../src/views/scripts/travelRequestDetailInsights.js'
+
+const detailViewTemplate = readFileSync(
+  fileURLToPath(new URL('../src/views/TravelRequestDetailView.vue', import.meta.url)),
+  'utf8'
+)
+const detailViewScript = readFileSync(
+  fileURLToPath(new URL('../src/views/scripts/TravelRequestDetailView.js', import.meta.url)),
+  'utf8'
+)
+const requestsComposableScript = readFileSync(
+  fileURLToPath(new URL('../src/composables/useRequests.js', import.meta.url)),
+  'utf8'
+)
+const approvalCenterTemplate = readFileSync(
+  fileURLToPath(new URL('../src/views/ApprovalCenterView.vue', import.meta.url)),
+  'utf8'
+)
+const approvalCenterScript = readFileSync(
+  fileURLToPath(new URL('../src/views/scripts/ApprovalCenterView.js', import.meta.url)),
+  'utf8'
+)
+const returnReasonDialog = readFileSync(
+  fileURLToPath(new URL('../src/components/shared/ReturnReasonDialog.vue', import.meta.url)),
+  'utf8'
+)
+
+const attachmentMeta = {
+  file_name: 'taxi-invoice.pdf',
+  media_type: 'application/pdf',
+  previewable: true,
+  document_info: {
+    document_type: 'taxi_receipt',
+    document_type_label: '出租车/网约车票据',
+    fields: [
+      { label: '金额', value: '121.54' },
+      { label: '日期', value: '2026-03-04' }
+    ]
+  },
+  requirement_check: {
+    matches: false,
+    message: '附件类型与当前费用项目不匹配。'
+  },
+  analysis: {
+    severity: 'high',
+    label: '高风险',
+    headline: '票据类型不匹配',
+    summary: '交通票据挂在办公费明细下。',
+    points: ['票据识别为出租车/网约车票据', '当前费用项目为办公费'],
+    suggestion: '把费用项目调整为交通费，或更换为办公用品票据。'
+  }
+}
+
+test('attachment insight exposes recognition fields and rule basis', () => {
+  const insight = buildAttachmentInsightViewModel(attachmentMeta, {
+    name: '办公费',
+    itemType: 'office'
+  })
+
+  assert.equal(insight.documentTypeLabel, '出租车/网约车票据')
+  assert.equal(insight.requirementLabel, '不符合当前费用类型')
+  assert.deepEqual(insight.fields, ['金额：121.54', '日期：2026-03-04'])
+  assert.ok(insight.ruleBasis.some((item) => item.includes('附件类型与当前费用项目不匹配')))
+})
+
+test('AI advice card splits every attachment risk point with basis and suggestion', () => {
+  const riskCards = buildAttachmentRiskCards({
+    expenseItems: [
+      {
+        id: 'item-1',
+        name: '办公费',
+        invoiceId: 'taxi-invoice.pdf'
+      }
+    ],
+    attachmentMetaByItemId: {
+      'item-1': attachmentMeta
+    }
+  })
+  const advice = buildAiAdviceViewModel({
+    completionItems: [],
+    riskCards
+  })
+
+  assert.equal(riskCards.length, 2)
+  assert.equal(advice.badge, '优先整改')
+  assert.equal(advice.riskCards.length, 2)
+  assert.ok(advice.riskCards.every((card) => card.ruleBasis.length > 0))
+  assert.ok(advice.riskCards.every((card) => card.suggestion.includes('费用项目调整为交通费')))
+})
+
+test('AI advice shows only the latest manual return while preserving return count context', () => {
+  const riskCards = buildAttachmentRiskCards({
+    claimRiskFlags: [
+      {
+        source: 'manual_return',
+        severity: 'medium',
+        label: '人工退回',
+        message: '第一次退回：缺少附件。',
+        reason: '缺少附件。',
+        return_count: 1,
+        return_stage: '直属领导审批',
+        risk_points: ['附件缺失或不清晰']
+      },
+      {
+        source: 'manual_return',
+        severity: 'medium',
+        label: '人工退回',
+        message: '第二次退回：超标说明不完整。',
+        reason: '超标说明不完整。',
+        return_count: 2,
+        return_stage: '财务审批',
+        risk_points: ['超出制度标准或缺少超标说明']
+      }
+    ]
+  })
+
+  assert.equal(riskCards.length, 1)
+  assert.equal(riskCards[0].risk, '第二次退回：超标说明不完整。')
+  assert.ok(riskCards[0].ruleBasis.some((item) => item.includes('累计退回 2 次')))
+  assert.ok(riskCards[0].ruleBasis.some((item) => item.includes('财务审批')))
+})
+
+test('expense attachment actions keep preview as the only recognition entry point', () => {
+  assert.match(detailViewTemplate, /:aria-label="resolveAttachmentPreviewTitle\(item\)"/)
+  assert.match(detailViewScript, /return fileName \? `预览附件：\$\{fileName\}` : '预览附件'/)
+  assert.doesNotMatch(detailViewTemplate, /aria-label="识别附件"/)
+  assert.doesNotMatch(detailViewTemplate, /点击识别按钮/)
+  assert.doesNotMatch(detailViewScript, /recognizeExpenseAttachment/)
+  assert.doesNotMatch(detailViewScript, /recognizingExpenseId/)
+})
+
+test('expense detail table omits compact-breaking summary labels', () => {
+  assert.match(detailViewTemplate, /<div class="detail-expense-table">/)
+  assert.match(detailViewTemplate, /当前还没有费用明细/)
+  assert.doesNotMatch(detailViewTemplate, /class="total-row"/)
+  assert.doesNotMatch(detailViewTemplate, /expense-total-bar/)
+  assert.doesNotMatch(detailViewTemplate, /合计 \{\{ expenseTotal \}\}/)
+  assert.doesNotMatch(detailViewTemplate, /\{\{ uploadedExpenseCount \}\} 项已关联票据/)
+  assert.doesNotMatch(detailViewTemplate, /\{\{ expenseSummaryText \}\}/)
+})
+
+test('expense detail table shows each item filled time from item creation time', () => {
+  assert.match(detailViewTemplate, /<th class="col-filled-at">填写时间<\/th>/)
+  assert.match(detailViewTemplate, /<td class="expense-filled-at col-filled-at">[\s\S]*\{\{ item\.filledAt \}\}/)
+  assert.match(detailViewTemplate, /<span>条款填写时间<\/span>/)
+  assert.match(detailViewScript, /function formatExpenseFilledTime\(value\)/)
+  assert.match(detailViewScript, /source\?\.filledAt[\s\S]*source\?\.created_at/)
+  assert.match(detailViewScript, /expenseTableColumnCount = computed\(\s*\(\) => 6 \+ \(isEditableRequest\.value \? 1 : 0\)/)
+  assert.match(requestsComposableScript, /filledAt: formatDateTime\(item\?\.created_at\) \|\| '待同步'/)
+})
+
+test('expense item upload remains limited to one receipt per detail row', () => {
+  assert.match(detailViewTemplate, /ref="expenseUploadInput"[\s\S]*type="file"/)
+  assert.doesNotMatch(detailViewTemplate, /\bmultiple\b/)
+  assert.equal(
+    (detailViewTemplate.match(/v-if="isEditableRequest && !item\.invoiceId"/g) || []).length,
+    2
+  )
+  assert.match(detailViewScript, /const attachments = invoiceId \? \[attachmentName \|\| invoiceId\] : \[\]/)
+  assert.match(detailViewScript, /attachmentStatus: attachments\.length \? '已关联票据' : '未上传'/)
+  assert.match(detailViewScript, /if \(item\?\.invoiceId\) \{[\s\S]*每条费用明细只能关联一张单据/)
+  assert.match(detailViewScript, /const fileCount = fileList\?\.length \|\| 0/)
+  assert.match(detailViewScript, /fileCount > 1[\s\S]*一条费用明细只能上传一张单据/)
+})
+
+test('return reason dialog is wired into approval and detail return actions', () => {
+  assert.match(returnReasonDialog, /missing_attachment/)
+  assert.match(returnReasonDialog, /invoice_mismatch/)
+  assert.match(returnReasonDialog, /reason_codes/)
+  assert.match(approvalCenterTemplate, /<TravelRequestDetailView/)
+  assert.doesNotMatch(approvalCenterTemplate, /<ReturnReasonDialog/)
+  assert.match(detailViewTemplate, /<ReturnReasonDialog/)
+  assert.doesNotMatch(approvalCenterScript, /returnExpenseClaim/)
+  assert.match(detailViewScript, /returnExpenseClaim\(request\.value\.claimId, payload\)/)
+  assert.doesNotMatch(approvalCenterScript, /审批中心退回/)
+  assert.doesNotMatch(detailViewScript, /详情页退回/)
+})

web/tests/travel-request-detail-submit-confirm.test.mjs

@@ -0,0 +1,54 @@
+import assert from 'node:assert/strict'
+import { readFileSync } from 'node:fs'
+import test from 'node:test'
+import { fileURLToPath } from 'node:url'
+
+const detailViewTemplate = readFileSync(
+  fileURLToPath(new URL('../src/views/TravelRequestDetailView.vue', import.meta.url)),
+  'utf8'
+)
+const detailViewScript = readFileSync(
+  fileURLToPath(new URL('../src/views/scripts/TravelRequestDetailView.js', import.meta.url)),
+  'utf8'
+)
+
+function extractFunction(source, name) {
+  const signatureIndex = source.indexOf(`function ${name}(`)
+  assert.notEqual(signatureIndex, -1, `${name} should exist`)
+
+  const bodyStart = source.indexOf('{', signatureIndex)
+  assert.notEqual(bodyStart, -1, `${name} should have a body`)
+
+  let depth = 0
+  for (let index = bodyStart; index < source.length; index += 1) {
+    const char = source[index]
+    if (char === '{') {
+      depth += 1
+    } else if (char === '}') {
+      depth -= 1
+      if (depth === 0) {
+        return source.slice(signatureIndex, index + 1)
+      }
+    }
+  }
+
+  assert.fail(`${name} body should be closed`)
+}
+
+test('detail submit opens a confirmation dialog before calling submit API', () => {
+  assert.match(detailViewTemplate, /<ConfirmDialog[\s\S]*:open="submitConfirmDialogOpen"[\s\S]*confirm-text="确认提交"[\s\S]*@close="closeSubmitConfirmDialog"[\s\S]*@confirm="confirmSubmitRequest"/)
+  assert.match(detailViewTemplate, /cancel-text="返回核对"/)
+  assert.match(detailViewTemplate, /@click="handleSubmit"/)
+
+  assert.match(detailViewScript, /const submitConfirmDialogOpen = ref\(false\)/)
+  assert.match(detailViewScript, /submitConfirmDialogOpen\.value = true/)
+  assert.match(detailViewScript, /submitConfirmDialogOpen\.value = false/)
+  assert.match(detailViewScript, /submitConfirmDialogOpen,/)
+  assert.match(detailViewScript, /closeSubmitConfirmDialog,/)
+  assert.match(detailViewScript, /confirmSubmitRequest,/)
+
+  const handleSubmit = extractFunction(detailViewScript, 'handleSubmit')
+  const confirmSubmitRequest = extractFunction(detailViewScript, 'confirmSubmitRequest')
+  assert.doesNotMatch(handleSubmit, /submitExpenseClaim/)
+  assert.match(confirmSubmitRequest, /submitExpenseClaim\(request\.value\.claimId\)/)
+})