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

@@ -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,