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
This commit is contained in:
caoxiaozhu
2026-06-03 15:46:56 +08:00
parent e12b140508
commit 34457f9c3e
81 changed files with 4858 additions and 1073 deletions

View File

@@ -516,7 +516,7 @@ test('AI advice template renders grouped section titles with completion before r
})
test('AI advice risk section uses compact card styling hooks', () => {
assert.match(detailViewTemplate, /class="\['risk-advice-card', card\.tone\]"/)
assert.match(detailViewTemplate, /class="\['risk-advice-card', card\.tone, \{ 'is-highlighted': isHighlightedRiskCard\(card\) \}\]"/)
assert.match(detailViewTemplate, /class="risk-advice-compact-meta"/)
assert.doesNotMatch(detailViewTemplate, /section\.hiddenCount/)
assert.doesNotMatch(detailViewTemplate, /risk-advice-more/)
@@ -538,13 +538,25 @@ test('AI advice risk section uses compact card styling hooks', () => {
})
test('expense rows show a major-risk warning icon before time', () => {
assert.match(detailViewTemplate, /'has-major-risk': isMajorExpenseRisk\(item\)/)
assert.match(detailViewTemplate, /class="mdi mdi-alert expense-risk-indicator"/)
assert.match(detailViewTemplate, /'has-major-risk': hasExpenseRiskIndicator\(item\)/)
assert.match(detailViewTemplate, /class="expense-risk-indicator"/)
assert.match(detailViewTemplate, /@click="focusExpenseRisk\(item\)"/)
assert.match(detailViewStyle, /\.expense-risk-indicator \{/)
assert.match(detailViewScript, /function isMajorExpenseRisk\(item\)/)
assert.match(detailViewScript, /function hasExpenseRiskIndicator\(item\)/)
assert.match(detailViewScript, /buildItemClaimRiskState\(item, resolveClaimRiskFlags\(\)\)/)
})
test('expense risk indicator can focus and flash related risk card', () => {
assert.match(detailViewTemplate, /:id="resolveRiskCardDomId\(card\)"/)
assert.match(detailViewTemplate, /:data-risk-card-id="card\.id"/)
assert.match(detailViewTemplate, /'is-highlighted': isHighlightedRiskCard\(card\)/)
assert.match(detailViewScript, /async function focusExpenseRisk\(item\)/)
assert.match(detailViewScript, /document\.getElementById\(resolveRiskCardDomId\(card\)\)/)
assert.match(detailViewScript, /scrollIntoView\(\{ behavior: 'smooth', block: 'center' \}\)/)
assert.match(detailViewStyle, /\.validation-section--risk \.risk-advice-card\.is-highlighted/)
assert.match(detailViewStyle, /@keyframes risk-card-flash/)
})
test('AI advice shows only the latest manual return while preserving return count context', () => {
const riskCards = buildAttachmentRiskCards({
claimRiskFlags: [
@@ -640,7 +652,7 @@ test('ticket item types and system allowance row are visible but read only', ()
assert.match(detailExpenseModelScript, /const OPTIONAL_ATTACHMENT_EXPENSE_TYPES = new Set\(\['ride_ticket', 'travel_allowance'\]\)/)
assert.match(detailViewTemplate, /'system-generated-row': item\.isSystemGenerated/)
assert.match(detailViewTemplate, /v-if="item\.isSystemGenerated" class="system-row-lock"/)
assert.match(detailViewTemplate, /v-if="item\.isSystemGenerated" class="system-attachment-note"/)
assert.match(detailViewTemplate, /v-else-if="item\.isSystemGenerated" class="system-attachment-note"/)
assert.match(detailViewScript, /系统自动计算的补贴行不能手动编辑/)
assert.match(detailViewScript, /系统自动计算的补贴行不能删除/)
})
@@ -664,13 +676,29 @@ test('expense detail table shows each item filled time from item creation time',
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(detailViewScript, /expenseTableColumnCount = computed\(\s*\(\) => 7 \+ \(isEditableRequest\.value \? 1 : 0\)/)
assert.match(requestsComposableScript, /filledAt: formatDateTime\(item\?\.created_at\) \|\| '待同步'/)
})
test('expense detail table has per-item risk explanation column', () => {
assert.match(detailViewTemplate, /<th class="col-risk-note">异常说明<\/th>/)
assert.match(detailViewTemplate, /v-model="expenseEditor\.itemNote"/)
assert.match(detailViewTemplate, /hasExpenseRiskOrAbnormal\(item\)[\s\S]*待补充异常说明/)
assert.match(detailViewScript, /itemNote: ''/)
assert.match(detailViewScript, /expenseEditor\.itemNote = item\.itemNote \|\| ''/)
assert.match(detailViewScript, /item_note: expenseEditor\.itemNote\.trim\(\)/)
assert.match(detailViewScript, /itemNote: expenseEditor\.itemNote\.trim\(\)/)
assert.match(detailViewScript, /function hasExpenseRiskOrAbnormal\(item\)/)
assert.match(detailExpenseModelScript, /const itemNote = String\(source\?\.itemNote \?\? source\?\.item_note \?\? ''\)\.trim\(\)/)
assert.match(requestsComposableScript, /const itemNote = String\(item\?\.item_note \|\| item\?\.itemNote \|\| ''\)\.trim\(\)/)
})
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.doesNotMatch(
detailViewTemplate,
/ref="expenseUploadInput"[\s\S]*\bmultiple\b[\s\S]*@change="handleExpenseFileChange"/
)
assert.equal(
(detailViewTemplate.match(/v-if="isEditableRequest && !item\.invoiceId && !item\.isSystemGenerated"/g) || []).length,
2
@@ -682,6 +710,34 @@ test('expense item upload remains limited to one receipt per detail row', () =>
assert.match(detailViewScript, /fileCount > 1[\s\S]*一条费用明细只能上传一张单据/)
})
test('detail smart entry confirms receipt upload before running recognition', () => {
assert.match(detailViewTemplate, /@click="triggerSmartEntryUpload"/)
assert.match(detailViewTemplate, /ref="smartEntryUploadInput"[\s\S]*\bmultiple\b[\s\S]*@change="handleSmartEntryFileChange"/)
assert.match(detailViewTemplate, /:open="smartEntryUploadDialogOpen"/)
assert.match(detailViewTemplate, /v-if="smartEntryRecognitionBusy" class="expense-recognition-banner"/)
assert.match(detailViewTemplate, /uploadingExpenseId === item\.id" class="system-attachment-note pending"/)
assert.match(detailViewTemplate, /title="上传报销附件"/)
assert.match(detailViewTemplate, /@click="chooseSmartEntryFile"/)
assert.match(detailViewTemplate, /@click="clearSmartEntryFile"/)
assert.match(detailViewTemplate, /@confirm="confirmSmartEntryUpload"/)
assert.match(detailViewScript, /const smartEntryUploadDialogOpen = ref\(false\)/)
assert.match(detailViewScript, /const smartEntryRecognitionBusy = ref\(false\)/)
assert.match(detailViewScript, /const actionBusy = computed\(\(\) =>[\s\S]*smartEntryRecognitionBusy\.value/)
assert.match(detailViewScript, /const smartEntrySelectedFiles = ref\(\[\]\)/)
assert.match(detailViewScript, /function triggerSmartEntryUpload\(\)[\s\S]*smartEntryUploadDialogOpen\.value = true/)
assert.match(detailViewScript, /function handleSmartEntryFileChange\(event\)/)
assert.match(detailViewScript, /smartEntrySelectedFiles\.value = files/)
assert.match(detailViewScript, /function startSmartEntryRecognitionTask\(\{ claimId, files, itemSnapshots \}\)/)
assert.match(detailViewScript, /function subscribeSmartEntryRecognitionTask\(claimId, listener\)/)
assert.match(detailViewScript, /const smartEntryRecognitionCurrent = ref\(0\)/)
assert.match(detailViewScript, /return `附件识别中(\$\{current\}\/\$\{total\}),请稍候。识别完成前暂不可编辑费用明细。`/)
assert.match(detailViewScript, /const \{ task, reused \} = startSmartEntryRecognitionTask\(\{[\s\S]*claimId: request\.value\.claimId[\s\S]*itemSnapshots: expenseItems\.value/)
assert.match(detailViewScript, /bindSmartEntryRecognitionTask\(request\.value\.claimId\)/)
assert.match(detailViewScript, /void runSmartEntryRecognitionTask\(task, pendingFiles\)/)
assert.match(detailViewScript, /const payload = await uploadExpenseClaimItemAttachment\(task\.claimId, targetItem\.id, file\)/)
assert.doesNotMatch(detailViewScript, /function openAiEntry\(\)[\s\S]*emit\('openAssistant'/)
})
test('expense item upload patches OCR amount into the visible detail row', () => {
assert.match(detailViewScript, /const recognizedItemAmount = Number\(payload\?\.item_amount \?\? payload\?\.itemAmount\)/)
assert.match(detailViewScript, /const recognizedItemDate = normalizeIsoDateValue\(payload\?\.item_date \?\? payload\?\.itemDate\)/)
@@ -701,6 +757,7 @@ test('expense detail edit keeps delete but removes cancel and allows draft place
assert.match(detailViewScript, /const amountText = String\(expenseEditor\.itemAmount \|\| ''\)\.trim\(\)/)
assert.match(detailViewScript, /const nextAmount = amountText \? Number\(amountText\) : 0/)
assert.match(detailViewScript, /if \(expenseEditor\.itemDate\) \{[\s\S]*itemPayload\.item_date = expenseEditor\.itemDate/)
assert.match(detailViewScript, /itemPayload = \{[\s\S]*item_note: expenseEditor\.itemNote\.trim\(\)/)
})
test('travel detail AI advice uses material prompts only for required hotel receipts', () => {