feat: 重构报销单AI预审流程并添加平台风险规则引擎

- 将AI验审改为AI预审,高风险不再拦截而是随单流转给审批人复核
- 新增平台风险规则评估引擎,支持事由过短、票据异常、重复发票等多种评估器
- 用户上下文增加部门信息(department_name),认证流程同步关联组织架构
- 规则scenario_json改为中文标签(差旅/费用科目),统一场景分类
- 新增orchestrator审核流程测试用例
- 前端更新审计视图、差旅报销等相关页面
This commit is contained in:
caoxiaozhu
2026-05-20 09:36:01 +08:00
parent 2574bc81d1
commit 57957d11a0
23 changed files with 2109 additions and 553 deletions

View File

@@ -1,4 +1,4 @@
import { computed, ref } from 'vue'
import { computed, ref, watch } from 'vue'
import { useRoute, useRouter } from 'vue-router'
import { useNavigation, navItems } from './useNavigation.js'
@@ -127,6 +127,14 @@ export function useAppShell() {
const logDetailMode = computed(() => route.name === 'app-log-detail')
const detailAlerts = computed(() => (detailMode.value ? buildDetailAlerts(selectedRequest.value) : []))
const requestsListActive = computed(() => activeView.value === 'requests' && !detailMode.value)
watch(requestsListActive, (isActive, wasActive) => {
if (isActive && !wasActive) {
void reloadRequests()
}
})
const topBarView = computed(() => {
if (detailMode.value) {
return {
@@ -243,7 +251,7 @@ export function useAppShell() {
smartEntryOpen.value = false
await reloadRequests()
if (status === 'submitted') {
toast(`${claimNo || '该'}单据已完成 AI${approvalStage ? `,当前节点:${approvalStage}` : ',并已提交审批'}`)
toast(`${claimNo || '该'}单据已完成 AI${approvalStage ? `,当前节点:${approvalStage}` : ',并已提交审批'}`)
} else {
toast(`${claimNo || '该'}单据已保存到草稿,请到报销页面查看。`)
}

View File

@@ -16,9 +16,6 @@ const EXPENSE_TYPE_LABELS = {
const LOCATION_REQUIRED_EXPENSE_TYPES = new Set([
'travel',
'hotel',
'transport',
'meal',
'meeting',
'entertainment'
])
@@ -26,7 +23,7 @@ const LOCATION_REQUIRED_EXPENSE_TYPES = new Set([
const REIMBURSEMENT_PROGRESS_LABELS = [
'保存草稿',
'待提交',
'AI审',
'AI审',
'直属领导审批',
'财务审批',
'归档入账'
@@ -135,10 +132,10 @@ function resolveWorkflowNode(claim, approvalMeta) {
if (rawNode) {
if (rawNode === '审批流转') {
return 'AI审'
return 'AI审'
}
if (rawNode === '待补充') {
return approvalMeta.key === 'draft' ? '待提交' : 'AI审'
return approvalMeta.key === 'draft' ? '待提交' : 'AI审'
}
return rawNode
}
@@ -151,7 +148,7 @@ function resolveWorkflowNode(claim, approvalMeta) {
return '归档入账'
}
return 'AI审'
return 'AI审'
}
function stringifyRiskFlag(value) {
@@ -220,7 +217,7 @@ function resolveProgressCurrentIndex(approvalMeta, workflowNode) {
) {
return 3
}
if (normalizedNode.includes('AI验审') || normalizedNode.includes('审批流转')) {
if (normalizedNode.includes('AI预审') || normalizedNode.includes('AI验审') || normalizedNode.includes('审批流转')) {
return 2
}
if (normalizedNode.includes('待提交')) {

View File

@@ -90,6 +90,8 @@ function buildAnonymousUser() {
username: '',
name: '',
role: '',
department: '',
departmentName: '',
position: '',
grade: '',
roleCodes: [],
@@ -107,6 +109,8 @@ function buildLegacyAdminUser(username = '') {
username: normalized,
name,
role: DEFAULT_USER_ROLE,
department: '',
departmentName: '',
position: DEFAULT_USER_ROLE,
grade: '',
roleCodes: ['manager'],
@@ -135,6 +139,8 @@ function readStoredUser() {
username,
name,
role: String(payload.role || DEFAULT_USER_ROLE),
department: String(payload.department || payload.departmentName || ''),
departmentName: String(payload.departmentName || payload.department || ''),
position: String(payload.position || ''),
grade: String(payload.grade || ''),
roleCodes,