feat: 扩展风险规则体系、审批动态路由与预算中心列表化改造
- 新增 25+ 条风险规则(预算/报销/申请/通用类),完善风险规则模拟与反馈发布机制 - 引入费用审批动态路由、平台风险分级、预审与风险阶段管理 - 预算中心列表化改造,优化票据夹仪表盘与数字员工工作看板 - 新增 Hermes 风险线索收集器、Agent 链路追踪中心 - 扩展数字员工能力库(18 个领域 Skill)与交通费用自动预估 - 完善报销申请快速预览、权限控制与前端测试覆盖
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@@ -1,8 +1,14 @@
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from app.db.base_class import Base
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from app.models.agent_conversation import AgentConversation, AgentConversationMessage
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from app.models.agent_asset import AgentAsset, AgentAssetReview, AgentAssetTestRun, AgentAssetVersion
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from app.models.agent_asset import (
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AgentAsset,
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AgentAssetReview,
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AgentAssetRuleFeedback,
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AgentAssetTestRun,
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AgentAssetVersion,
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)
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from app.models.agent_feedback import AgentOperationFeedback
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from app.models.agent_run import AgentRun, AgentToolCall, SemanticParseLog
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from app.models.agent_run import AgentRun, AgentToolCall, AgentTraceEvent, SemanticParseLog
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from app.models.approval import ApprovalRecord
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from app.models.audit_log import AuditLog
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from app.models.budget import BudgetAllocation, BudgetReservation, BudgetTransaction
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@@ -34,11 +40,13 @@ __all__ = [
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"AgentConversationMessage",
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"AgentAsset",
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"AgentAssetReview",
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"AgentAssetRuleFeedback",
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"AgentAssetTestRun",
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"AgentAssetVersion",
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"AgentOperationFeedback",
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"AgentRun",
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"AgentToolCall",
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"AgentTraceEvent",
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"ApprovalRecord",
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"AuditLog",
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"BudgetAllocation",
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