feat: 增强风险规则生成引擎与预算中心页面

后端拆分风险规则生成为解释器、语义分析、本体对齐等子模块，优化模板执行和流程图生成，完善员工种子数据和导入逻辑，增强报销单权限策略和草稿持久化，前端新增预算中心视图和趋势图组件，重构审计页面和风险规则测试对话框交互，完善文档中心和报销创建页面细节，补充单元测试覆盖。
2026-05-26 09:15:14 +08:00
parent d0e946cf47
commit 0e861d8fa6
150 changed files with 14953 additions and 4099 deletions
--- a/web/tests/expense-application-fast-preview.test.mjs
+++ b/web/tests/expense-application-fast-preview.test.mjs
@@ -0,0 +1,291 @@
+import assert from 'node:assert/strict'
+import { readFileSync } from 'node:fs'
+import test from 'node:test'
+import { fileURLToPath } from 'node:url'
+
+import {
+  buildApplicationPreviewFooterMessage,
+  buildApplicationPreviewRows,
+  buildApplicationPreviewSubmitText,
+  buildApplicationTemplatePreview,
+  applyApplicationPolicyEstimateResult,
+  buildApplicationPolicyEstimateRequest,
+  buildLocalApplicationPreview,
+  buildLocalApplicationPreviewMessage,
+  buildModelRefinedApplicationPreview,
+  normalizeApplicationPreview,
+  shouldUseLocalApplicationPreview
+} from '../src/utils/expenseApplicationPreview.js'
+
+const submitComposerScript = readFileSync(
+  fileURLToPath(new URL('../src/views/scripts/useTravelReimbursementSubmitComposer.js', import.meta.url)),
+  'utf8'
+)
+const createViewScript = readFileSync(
+  fileURLToPath(new URL('../src/views/scripts/TravelReimbursementCreateView.js', import.meta.url)),
+  'utf8'
+)
+const createViewTemplate = readFileSync(
+  fileURLToPath(new URL('../src/views/TravelReimbursementCreateView.vue', import.meta.url)),
+  'utf8'
+)
+const conversationModelScript = readFileSync(
+  fileURLToPath(new URL('../src/views/scripts/travelReimbursementConversationModel.js', import.meta.url)),
+  'utf8'
+)
+const previewEditorScript = readFileSync(
+  fileURLToPath(new URL('../src/views/scripts/useApplicationPreviewEditor.js', import.meta.url)),
+  'utf8'
+)
+
+test('application intent uses local preview instead of immediate orchestrator call', () => {
+  const prompt = '申请 2026-05-20 至 2026-05-23 去上海支撑上海电力部署项目，出差3天，高铁，预计金额2358元'
+  assert.equal(
+    shouldUseLocalApplicationPreview(prompt, {
+      sessionType: 'application',
+      attachmentCount: 0,
+      reviewAction: '',
+      systemGenerated: false
+    }),
+    true
+  )
+  assert.equal(
+    shouldUseLocalApplicationPreview('帮我查询申请状态', {
+      sessionType: 'application',
+      attachmentCount: 0,
+      reviewAction: '',
+      systemGenerated: false
+    }),
+    false
+  )
+
+  const preview = buildLocalApplicationPreview(prompt, { name: '李文静', departmentName: '财务部', grade: 'P5' })
+  assert.equal(preview.fields.applicationType, '差旅费用申请')
+  assert.equal(preview.fields.time, '2026-05-20 至 2026-05-23')
+  assert.equal(preview.fields.location, '上海')
+  assert.equal(preview.fields.days, '3天')
+  assert.equal(preview.fields.transportMode, '火车')
+  assert.equal(preview.fields.amount, '2358元')
+  assert.equal(preview.fields.grade, 'P5')
+  assert.equal(preview.readyToSubmit, true)
+  assert.doesNotMatch(buildLocalApplicationPreviewMessage(preview), /#application-submit/)
+  assert.match(buildApplicationPreviewFooterMessage(preview), /#application-submit/)
+  assert.match(buildLocalApplicationPreviewMessage(preview), /点击对应行即可直接编辑/)
+})
+
+test('application preview renders ordered editable rows and submit text uses edited values', () => {
+  const preview = buildLocalApplicationPreview('申请 2026-05-25 至 2026-05-28 去新疆，伊犁出差，服务美团业务部署，火车，预计费用1800元', {
+    name: '李文静',
+    grade: 'P5'
+  })
+  assert.equal(preview.fields.location, '新疆，伊犁')
+  assert.equal(preview.fields.reason, '服务美团业务部署')
+  const editedPreview = normalizeApplicationPreview({
+    ...preview,
+    fields: {
+      ...preview.fields,
+      reason: '客户现场项目支持',
+      amount: '1900元'
+    }
+  })
+
+  const rows = buildApplicationPreviewRows(editedPreview)
+  assert.deepEqual(
+    rows.map((row) => row.label),
+    ['申请类型', '职级', '发生时间', '地点', '事由', '天数', '出行方式', '住宿上限/天', '补贴标准/天', '交通费用口径', '规则测算参考', '用户预估费用']
+  )
+  assert.equal(rows.find((row) => row.key === 'amount')?.value, '1900元')
+  assert.equal(rows.find((row) => row.key === 'amount')?.highlight, true)
+  assert.equal(rows.find((row) => row.key === 'lodgingDailyCap')?.editable, false)
+  assert.match(buildApplicationPreviewSubmitText(editedPreview), /事由：客户现场项目支持/)
+  assert.match(buildApplicationPreviewSubmitText(editedPreview), /用户预估费用：1900元/)
+})
+
+test('application preview cleans empty time labels and keeps only business reason', () => {
+  const preview = buildLocalApplicationPreview('发生时间：，去九江出差3天，服务美团业务部署，预计费用1800元，火车', {
+    name: '李文静',
+    grade: 'P5'
+  })
+
+  assert.equal(preview.fields.location, '九江')
+  assert.equal(preview.fields.days, '3天')
+  assert.equal(preview.fields.reason, '服务美团业务部署')
+  assert.equal(preview.fields.transportMode, '火车')
+  assert.doesNotMatch(preview.fields.reason, /发生时间|去九江|出差3天/)
+})
+
+test('application preview can be refined by ontology model extraction', () => {
+  const rawText = '发生时间：，去九江出差3天，服务美团业务部署，预计费用1800元，火车'
+  const localPreview = buildLocalApplicationPreview(rawText, { name: '李文静', grade: 'P5' })
+  const refinedPreview = buildModelRefinedApplicationPreview(
+    localPreview,
+    {
+      parse_strategy: 'llm_primary',
+      entities: [
+        { type: 'expense_type', value: '差旅费', normalized_value: 'travel' },
+        { type: 'location', value: '九江', normalized_value: '九江' },
+        { type: 'reason', value: '服务美团业务部署', normalized_value: '服务美团业务部署' },
+        { type: 'transport_mode', value: '火车', normalized_value: '火车' },
+        { type: 'amount', value: '1800元', normalized_value: '1800' }
+      ],
+      time_range: {},
+      missing_slots: []
+    },
+    rawText,
+    { name: '李文静', grade: 'P5' }
+  )
+
+  assert.equal(refinedPreview.modelRefined, true)
+  assert.equal(refinedPreview.parseStrategy, 'llm_primary')
+  assert.equal(refinedPreview.modelReviewStatus, 'completed')
+  assert.equal(refinedPreview.fields.applicationType, '差旅费用申请')
+  assert.equal(refinedPreview.fields.time, '')
+  assert.equal(refinedPreview.fields.reason, '服务美团业务部署')
+  assert.equal(refinedPreview.fields.transportMode, '火车')
+})
+
+test('application preview keeps rule fallback distinct from model reviewed result', () => {
+  const rawText = '申请 2026-05-20 至 2026-05-23 去上海支撑服务器部署，出差3天，火车，预计费用1800元'
+  const localPreview = buildLocalApplicationPreview(rawText, { name: '李文静', grade: 'P5' })
+  const fallbackPreview = buildModelRefinedApplicationPreview(
+    localPreview,
+    {
+      parse_strategy: 'rule_fallback',
+      entities: [
+        { type: 'expense_type', value: '差旅费', normalized_value: 'travel' },
+        { type: 'location', value: '上海', normalized_value: '上海' },
+        { type: 'amount', value: '1800元', normalized_value: '1800' }
+      ],
+      time_range: {
+        start: '2026-05-20',
+        end: '2026-05-23'
+      },
+      missing_slots: []
+    },
+    rawText,
+    { name: '李文静', grade: 'P5' }
+  )
+  const message = buildLocalApplicationPreviewMessage(fallbackPreview)
+  const footer = buildApplicationPreviewFooterMessage(fallbackPreview)
+
+  assert.equal(fallbackPreview.modelReviewStatus, 'fallback')
+  assert.match(message, /规则兜底/)
+  assert.match(footer, /规则兜底/)
+  assert.doesNotMatch(footer, /#application-submit/)
+})
+
+test('application preview with missing budget stays in chat and asks for补充信息', () => {
+  const preview = buildLocalApplicationPreview('我想申请去北京出差，高铁，但是不知道预算', {
+    name: '李文静',
+    grade: 'P5'
+  })
+  assert.equal(preview.fields.amount, '待测算')
+  assert.equal(preview.readyToSubmit, false)
+  assert.match(buildLocalApplicationPreviewMessage(preview), /下方表格/)
+  assert.doesNotMatch(buildLocalApplicationPreviewMessage(preview), /当前还需要补充/)
+  assert.match(buildApplicationPreviewFooterMessage(preview), /当前还需要补充/)
+  assert.doesNotMatch(buildLocalApplicationPreviewMessage(preview), /#application-submit/)
+})
+
+test('application quick start renders a template without model review', () => {
+  const preview = buildApplicationTemplatePreview({
+    name: '李文静',
+    departmentName: '财务部',
+    grade: 'P5'
+  })
+  const message = buildLocalApplicationPreviewMessage(preview)
+
+  assert.equal(preview.modelReviewStatus, 'template')
+  assert.equal(preview.fields.applicationType, '费用申请')
+  assert.equal(preview.fields.applicant, '李文静')
+  assert.equal(preview.fields.department, '财务部')
+  assert.equal(preview.fields.grade, 'P5')
+  assert.match(message, /不调用大模型/)
+  assert.match(message, /点击对应行直接填写/)
+  assert.doesNotMatch(message, /#application-submit/)
+  assert.match(buildApplicationPreviewFooterMessage(preview), /当前还需要补充/)
+})
+
+test('application session shows intent flow, persists preview, and supports inline table edit', () => {
+  assert.match(submitComposerScript, /shouldUseLocalApplicationPreview/)
+  assert.match(submitComposerScript, /buildLocalApplicationPreviewMessage/)
+  assert.match(submitComposerScript, /buildApplicationPreviewWithModelReview/)
+  assert.match(submitComposerScript, /fetchOntologyParse/)
+  assert.match(submitComposerScript, /calculateTravelReimbursement/)
+  assert.match(submitComposerScript, /buildApplicationPolicyEstimateRequest/)
+  assert.match(submitComposerScript, /模型复核中/)
+  assert.match(submitComposerScript, /startFlowStep\('intent'/)
+  assert.match(submitComposerScript, /startFlowStep\('application-review-preview'/)
+  assert.match(submitComposerScript, /completeFlowStep\('intent'/)
+  assert.match(submitComposerScript, /insightPanelCollapsed\.value = true/)
+  assert.doesNotMatch(submitComposerScript, /void refineApplicationPreviewWithModel/)
+  assert.match(submitComposerScript, /return null[\s\S]*const hasUnsavedReviewDraft/)
+  assert.ok(
+    submitComposerScript.indexOf('shouldUseLocalApplicationPreview') <
+      submitComposerScript.indexOf('const payload = await runOrchestrator')
+  )
+
+  assert.match(createViewScript, /const isApplicationSession = computed/)
+  assert.match(createViewScript, /insightPanelCollapsed,/)
+  assert.doesNotMatch(createViewScript, /if \(isApplicationSession\.value\) \{\s*return false\s*\}/)
+  assert.match(createViewScript, /flowSteps\.value\.length > 0/)
+  assert.match(createViewScript, /useApplicationPreviewEditor/)
+  assert.match(createViewScript, /message-bubble-application-preview/)
+  assert.match(createViewScript, /buildApplicationPreviewFooterMessage/)
+  assert.match(createViewScript, /function buildApplicationPreviewFooterText\(message\)/)
+  assert.match(createViewScript, /buildApplicationPreviewSubmitText/)
+  assert.match(createViewScript, /user_input_text: applicationSubmitText/)
+  assert.match(conversationModelScript, /applicationPreview: null/)
+  assert.match(conversationModelScript, /applicationPreview: message\.applicationPreview \|\| null/)
+
+  assert.match(createViewTemplate, /class="application-preview-table"/)
+  assert.match(createViewTemplate, /class="application-preview-footer message-answer-content message-answer-markdown"/)
+  assert.match(createViewTemplate, /v-html="renderMarkdown\(buildApplicationPreviewFooterText\(message\)\)"/)
+  assert.match(createViewTemplate, /'has-insight': hasInsightPanelContent && showInsightPanel/)
+  assert.match(createViewTemplate, /v-model="applicationPreviewEditor\.draftValue"/)
+  assert.match(createViewTemplate, /application-preview-select/)
+  assert.match(createViewTemplate, /resolveApplicationPreviewEditorOptions/)
+  assert.match(createViewTemplate, /row\.editable && !isApplicationPreviewEditing\(message, row\.key\).*openApplicationPreviewEditor\(message, row\.key, row\.value\)"/)
+  assert.match(createViewTemplate, /@keydown\.enter\.prevent="row\.editable && !isApplicationPreviewEditing\(message, row\.key\).*openApplicationPreviewEditor\(message, row\.key, row\.value\)"/)
+  assert.match(createViewTemplate, /@keydown\.stop="handleApplicationPreviewEditorKeydown\(\$event, message\)"/)
+  assert.match(createViewTemplate, /mdi mdi-pencil-outline/)
+  assert.match(createViewTemplate, /@click\.stop="openApplicationPreviewEditor\(message, row\.key, row\.value\)"/)
+  assert.match(createViewTemplate, /openApplicationPreviewEditor/)
+  assert.match(createViewTemplate, /commitApplicationPreviewEditor/)
+
+  assert.match(previewEditorScript, /normalizeApplicationPreview/)
+  assert.match(previewEditorScript, /APPLICATION_TRANSPORT_MODE_OPTIONS/)
+  assert.match(previewEditorScript, /buildLocalApplicationPreviewMessage/)
+  assert.match(previewEditorScript, /targetRow\.editable === false/)
+  assert.match(previewEditorScript, /\[editor\.fieldKey\]: nextValue/)
+})
+
+test('application preview merges rule center travel estimate into highlighted rows', () => {
+  const preview = buildLocalApplicationPreview('申请 2026-05-25 至 2026-05-28 去上海出差3天，服务项目部署，火车，预计费用1800元', {
+    name: '李文静',
+    grade: 'P5'
+  })
+  const request = buildApplicationPolicyEstimateRequest(preview, { grade: 'P5' })
+  assert.equal(request.canCalculate, true)
+  assert.deepEqual(request.payload, { days: 3, location: '上海', grade: 'P5' })
+
+  const estimatedPreview = applyApplicationPolicyEstimateResult(preview, {
+    days: 3,
+    location: '上海',
+    matched_city: '上海',
+    grade: 'P5',
+    hotel_rate: 600,
+    hotel_amount: 1800,
+    total_allowance_rate: 120,
+    allowance_amount: 360,
+    total_amount: 2160,
+    rule_name: '公司差旅费报销规则',
+    rule_version: '2026版'
+  }, { grade: 'P5' })
+
+  assert.equal(estimatedPreview.fields.lodgingDailyCap, '600元/天')
+  assert.equal(estimatedPreview.fields.subsidyDailyCap, '120元/天')
+  assert.match(estimatedPreview.fields.transportPolicy, /实报实销/)
+  assert.match(estimatedPreview.fields.policyEstimate, /2,160元/)
+  assert.equal(buildApplicationPreviewRows(estimatedPreview).find((row) => row.key === 'policyEstimate')?.highlight, true)
+})