feat: 本体字段治理与风险规则模板执行器重构
- 新增本体字段注册表与字段治理审计脚本 - 重构风险规则模板执行器、DSL 验证与清单分类器 - 完善票据夹服务与差旅请求详情页交互 - 优化趋势图表与总览页数据展示 - 增强报销平台风险分级与模拟公司筛选 - 补充本体字段、风险规则生成与票据夹服务测试覆盖
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caoxiaozhu
@@ -126,9 +126,9 @@
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</p>
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</div>
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<div v-if="!isApplicationDocument" class="detail-card-actions">
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<button v-if="canOpenAiEntry" class="smart-entry-btn" type="button" @click="openAiEntry">
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<button v-if="canOpenAiEntry" class="smart-entry-btn" type="button" :disabled="actionBusy" @click="triggerSmartEntryUpload">
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<i class="mdi mdi-robot-outline"></i>
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<span>智能录入</span>
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<span>{{ uploadingExpenseId ? '识别中' : '智能录入' }}</span>
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</button>
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<button
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v-if="isEditableRequest"
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@@ -190,6 +190,10 @@
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</div>
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</div>
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<div v-if="!isApplicationDocument" class="detail-expense-table">
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<div v-if="smartEntryRecognitionBusy" class="expense-recognition-banner">
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<i class="mdi mdi-loading mdi-spin"></i>
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<span>{{ smartEntryRecognitionText }}</span>
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</div>
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<table>
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<thead>
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<tr>
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@@ -199,6 +203,7 @@
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<th class="col-desc">说明</th>
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<th class="col-amount">金额</th>
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<th class="col-attachment">附件材料</th>
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<th class="col-risk-note">异常说明</th>
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<th v-if="isEditableRequest" class="col-action">操作</th>
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</tr>
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</thead>
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@@ -209,13 +214,17 @@
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<strong>{{ item.filledAt }}</strong>
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<span>条款填写时间</span>
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</td>
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<td :class="['expense-time col-time', { 'has-major-risk': isMajorExpenseRisk(item) }]">
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<i
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v-if="isMajorExpenseRisk(item)"
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class="mdi mdi-alert expense-risk-indicator"
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<td :class="['expense-time col-time', { 'has-major-risk': hasExpenseRiskIndicator(item) }]">
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<button
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v-if="hasExpenseRiskIndicator(item)"
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class="expense-risk-indicator"
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type="button"
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:title="resolveExpenseRiskIndicatorTitle(item)"
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:aria-label="resolveExpenseRiskIndicatorTitle(item)"
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></i>
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@click="focusExpenseRisk(item)"
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>
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<i class="mdi mdi-alert"></i>
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</button>
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<template v-if="editingExpenseId === item.id">
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<div class="cell-editor">
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<input v-model="expenseEditor.itemDate" class="editor-input" type="date" />
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@@ -281,6 +290,10 @@
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<td class="expense-attachment col-attachment">
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<template v-if="editingExpenseId === item.id">
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<div class="cell-editor editor-stack">
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<div v-if="uploadingExpenseId === item.id" class="system-attachment-note pending">
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<i class="mdi mdi-loading mdi-spin"></i>
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<span>识别中</span>
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</div>
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<div class="attachment-action-group">
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<button
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v-if="isEditableRequest && !item.invoiceId && !item.isSystemGenerated"
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@@ -318,7 +331,11 @@
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</div>
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</template>
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<template v-else>
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<div v-if="item.isSystemGenerated" class="system-attachment-note">
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<div v-if="uploadingExpenseId === item.id" class="system-attachment-note pending">
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<i class="mdi mdi-loading mdi-spin"></i>
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<span>识别中</span>
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</div>
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<div v-else-if="item.isSystemGenerated" class="system-attachment-note">
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<i class="mdi mdi-calculator-variant-outline"></i>
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<span>无需附件</span>
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</div>
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@@ -358,6 +375,24 @@
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</div>
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</template>
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</td>
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<td class="expense-risk-note col-risk-note">
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<template v-if="editingExpenseId === item.id">
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<div class="cell-editor">
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<textarea
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v-model="expenseEditor.itemNote"
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class="editor-textarea"
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rows="3"
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placeholder="如票据存在异常或风险，请补充原因"
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></textarea>
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<span>用于说明改签、绕行、超标、票据异常等情况</span>
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</div>
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</template>
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<template v-else>
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<strong v-if="item.itemNote">{{ item.itemNote }}</strong>
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<span v-else-if="hasExpenseRiskOrAbnormal(item)" class="risk-note-missing">待补充异常说明</span>
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<span v-else>无异常说明</span>
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</template>
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</td>
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<td v-if="isEditableRequest" class="expense-action-cell col-action">
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<div v-if="item.isSystemGenerated" class="system-row-lock">
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<i class="mdi mdi-lock-outline"></i>
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@@ -438,7 +473,9 @@
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<article
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v-for="card in section.items"
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:key="card.id"
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:class="['risk-advice-card', card.tone]"
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:id="resolveRiskCardDomId(card)"
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:data-risk-card-id="card.id"
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:class="['risk-advice-card', card.tone, { 'is-highlighted': isHighlightedRiskCard(card) }]"
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>
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<div class="risk-advice-card-main">
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<div class="risk-advice-card-head">
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@@ -545,6 +582,58 @@
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accept="image/*,.pdf"
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@change="handleExpenseFileChange"
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/>
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<input
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ref="smartEntryUploadInput"
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class="expense-upload-input"
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type="file"
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accept="image/*,.pdf"
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multiple
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@change="handleSmartEntryFileChange"
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/>
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<ConfirmDialog
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:open="smartEntryUploadDialogOpen"
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badge="智能录入"
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title="上传报销附件"
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description="请选择需要识别并归集到当前草稿的票据附件，确认前可以清除或重新选择。"
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cancel-text="取消"
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confirm-text="确认识别"
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busy-text="识别中"
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confirm-icon="mdi mdi-file-search-outline"
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:busy="smartEntryUploadBusy"
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@close="closeSmartEntryUploadDialog"
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@confirm="confirmSmartEntryUpload"
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>
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<div class="smart-entry-upload-panel">
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<button
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class="smart-entry-upload-picker"
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type="button"
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:disabled="smartEntryUploadBusy"
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@click="chooseSmartEntryFile"
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>
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<i class="mdi mdi-tray-arrow-up"></i>
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<span>{{ smartEntrySelectedFileCount ? '重新选择附件' : '选择附件' }}</span>
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</button>
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<div class="smart-entry-upload-file">
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<i :class="smartEntrySelectedFileCount ? 'mdi mdi-file-check-outline' : 'mdi mdi-file-outline'"></i>
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<div>
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<strong>{{ smartEntrySelectedFileSummary || '尚未选择附件' }}</strong>
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<span>支持 JPG、PNG、PDF；确认后系统会逐张识别并归集到草稿明细。</span>
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<ul v-if="smartEntrySelectedFileNames.length" class="smart-entry-upload-list">
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<li v-for="fileName in smartEntrySelectedFileNames" :key="fileName">{{ fileName }}</li>
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</ul>
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</div>
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<button
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v-if="smartEntrySelectedFileCount"
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class="smart-entry-upload-clear"
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type="button"
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:disabled="smartEntryUploadBusy"
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@click="clearSmartEntryFile"
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>
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清除
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</button>
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</div>
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</div>
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</ConfirmDialog>
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<Transition name="shared-confirm">
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<div
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v-if="attachmentPreviewOpen"
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