refactor(server): user_agent/steward/ocr 等服务重构并适配关联任务
- user_agent 拆分 application/locations/knowledge/response/review 四个子模块，接入申请位置语义与关联草稿分支 - steward planner/runtime/slot/plan_builder 决策链路重构，travel_reimbursement_calculator/orchestrator_expense_query 适配 - ocr/document_preview/document_intelligence/receipt_folder 复用预览与资产缓存，expense_claim_draft_flow/application_handoff 适配 - pyproject.toml 新增依赖，paddleocr bootstrap 脚本与 server_start.sh 调整 - 更新差旅/交通/通信等财务规则表，同步 document_intelligence/ocr/receipt_folder/user_agent 等测试
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caoxiaozhu
@@ -28,6 +28,7 @@ from app.schemas.reimbursement import (
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)
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from app.services.agent_conversations import AgentConversationService
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from app.services.budget import BudgetService
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from app.services.document_preview import DocumentPreviewAssets
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from app.services.expense_claim_attachment_storage import ExpenseClaimAttachmentStorage
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from app.services.expense_claim_budget_flow import ExpenseClaimBudgetFlowMixin
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from app.services.expense_claim_workflow_constants import (
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@@ -3314,6 +3315,68 @@ def test_attachment_preview_resolves_legacy_filename_in_claim_item_directory(mon
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assert filename == "legacy-ticket.pdf"
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def test_attachment_pdf_preview_falls_back_to_source_when_render_fonts_missing(monkeypatch, tmp_path) -> None:
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current_user = CurrentUserContext(
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username="emp-1",
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name="张三",
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role_codes=[],
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is_admin=False,
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)
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monkeypatch.setattr(ExpenseClaimAttachmentStorage, "root", lambda self: tmp_path)
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with build_session() as db:
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claim = build_claim(expense_type="train", location="上海")
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db.add(claim)
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db.commit()
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attachment_dir = tmp_path / claim.id / claim.items[0].id
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attachment_dir.mkdir(parents=True)
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file_path = attachment_dir / "2月20_武汉-上海.pdf"
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preview_path = attachment_dir / "2月20_武汉-上海.preview.png"
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file_path.write_bytes(b"%PDF-1.7 fake")
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preview_path.write_bytes(b"broken-preview")
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claim.items[0].invoice_id = f"{claim.id}/{claim.items[0].id}/{file_path.name}"
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db.commit()
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storage = ExpenseClaimAttachmentStorage()
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storage.write_meta(
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file_path,
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{
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"file_name": file_path.name,
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"storage_key": storage.to_storage_key(file_path),
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"media_type": "application/pdf",
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"previewable": True,
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"preview_kind": "image",
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"preview_storage_key": storage.to_storage_key(preview_path),
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"preview_media_type": "image/png",
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"preview_file_name": preview_path.name,
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"preview_rendered_with": "pdftoppm-png-r160-poppler-data",
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},
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)
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def fake_render_pdf_first_page(*, pdf_path, preview_path, timeout_seconds):
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raise RuntimeError("Missing language pack for 'Adobe-GB1' mapping")
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monkeypatch.setattr(DocumentPreviewAssets, "render_pdf_first_page", fake_render_pdf_first_page)
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resolved_path, media_type, filename = ExpenseClaimService(db).get_claim_item_attachment_preview_content(
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claim_id=claim.id,
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item_id=claim.items[0].id,
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current_user=current_user,
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)
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assert resolved_path == file_path
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assert media_type == "application/pdf"
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assert filename == file_path.name
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refreshed_meta = storage.read_meta(file_path)
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assert refreshed_meta["preview_kind"] == "pdf"
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assert refreshed_meta["preview_storage_key"] == storage.to_storage_key(file_path)
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assert refreshed_meta["preview_media_type"] == "application/pdf"
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assert refreshed_meta["preview_file_name"] == file_path.name
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assert refreshed_meta["preview_rendered_with"] == ""
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def test_submit_claim_runs_ai_review_and_routes_to_direct_manager() -> None:
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current_user = CurrentUserContext(
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username="emp-submit@example.com",
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@@ -5199,6 +5262,103 @@ def test_admin_delete_claim_unlinks_receipt_folder_items(monkeypatch, tmp_path)
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get_settings.cache_clear()
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def test_admin_delete_linked_reimbursement_resets_application_link_status() -> None:
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admin_user = CurrentUserContext(
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username="superadmin",
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name="系统管理员",
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role_codes=["admin"],
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is_admin=True,
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)
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with build_session() as db:
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application_claim = ExpenseClaim(
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id="application-delete-linked-reimbursement",
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claim_no="APP-DEL-LINKED-APPLICATION",
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employee_name="张三",
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department_name="交付部",
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project_code="PRJ-A",
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expense_type="travel_application",
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reason="支撑国网仿生产环境部署",
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location="上海",
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amount=Decimal("3000.00"),
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currency="CNY",
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invoice_count=0,
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occurred_at=datetime(2026, 6, 21, 22, 30, tzinfo=UTC),
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submitted_at=datetime(2026, 6, 21, 22, 35, tzinfo=UTC),
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status="approved",
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approval_stage=APPLICATION_LINK_STATUS_STAGE,
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risk_flags_json=[
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{
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"source": "manual_approval",
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"event_type": "expense_application_approval",
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"operator": "向万红",
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"previous_approval_stage": DIRECT_MANAGER_APPROVAL_STAGE,
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"next_status": "approved",
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"next_approval_stage": APPLICATION_LINK_STATUS_STAGE,
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"generated_draft_claim_id": "reimbursement-delete-linked-application",
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"generated_draft_claim_no": "RDELETE01",
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"created_at": "2026-06-21T22:45:00+00:00",
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}
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],
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)
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reimbursement_claim = ExpenseClaim(
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id="reimbursement-delete-linked-application",
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claim_no="RDELETE01",
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employee_name="张三",
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department_name="交付部",
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project_code="PRJ-A",
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expense_type="travel",
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reason="支撑国网仿生产环境部署报销",
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location="上海",
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amount=Decimal("3000.00"),
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currency="CNY",
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invoice_count=1,
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occurred_at=datetime(2026, 6, 21, 22, 30, tzinfo=UTC),
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submitted_at=None,
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status="draft",
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approval_stage="待提交",
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risk_flags_json=[
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{
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"source": "application_handoff",
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"event_type": "expense_application_to_reimbursement_draft",
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"application_claim_id": application_claim.id,
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"application_claim_no": application_claim.claim_no,
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}
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],
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)
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db.add_all([application_claim, reimbursement_claim])
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db.commit()
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deleted = ExpenseClaimService(db).delete_claim(reimbursement_claim.id, admin_user)
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assert deleted is not None
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assert deleted.claim_no == "RDELETE01"
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assert db.get(ExpenseClaim, reimbursement_claim.id) is None
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db.refresh(application_claim)
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assert application_claim.status == "approved"
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assert application_claim.approval_stage == APPLICATION_LINK_STATUS_STAGE
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approval_flag = next(
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flag
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for flag in application_claim.risk_flags_json
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if isinstance(flag, dict) and flag.get("event_type") == "expense_application_approval"
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)
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assert "generated_draft_claim_id" not in approval_flag
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assert "generated_draft_claim_no" not in approval_flag
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sync_flag = next(
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flag
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for flag in application_claim.risk_flags_json
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if isinstance(flag, dict) and flag.get("event_type") == "expense_application_reimbursement_deleted"
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)
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assert sync_flag["source"] == "application_link_sync"
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assert sync_flag["severity"] == "info"
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assert sync_flag["actionability"] == "system_trace"
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assert sync_flag["deleted_reimbursement_claim_id"] == "reimbursement-delete-linked-application"
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assert sync_flag["deleted_reimbursement_claim_no"] == "RDELETE01"
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assert sync_flag["next_approval_stage"] == APPLICATION_LINK_STATUS_STAGE
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def test_direct_manager_can_return_subordinate_claim_to_pending_submission() -> None:
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current_user = CurrentUserContext(
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username="manager-return@example.com",
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