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
This commit is contained in:
caoxiaozhu
2026-06-01 17:07:14 +08:00
parent 7989f3a159
commit 92444e7eae
285 changed files with 25075 additions and 2986 deletions

View File

@@ -1,7 +1,7 @@
from app.models.agent_conversation import AgentConversation, AgentConversationMessage
from app.models.agent_asset import AgentAsset, AgentAssetReview, AgentAssetVersion
from app.models.agent_asset import AgentAsset, AgentAssetReview, AgentAssetRuleFeedback, AgentAssetVersion
from app.models.agent_feedback import AgentOperationFeedback
from app.models.agent_run import AgentRun, AgentToolCall, SemanticParseLog
from app.models.agent_run import AgentRun, AgentToolCall, AgentTraceEvent, SemanticParseLog
from app.models.approval import ApprovalRecord
from app.models.audit_log import AuditLog
from app.models.budget import BudgetAllocation, BudgetReservation, BudgetTransaction
@@ -32,10 +32,12 @@ __all__ = [
"AgentConversationMessage",
"AgentAsset",
"AgentAssetReview",
"AgentAssetRuleFeedback",
"AgentAssetVersion",
"AgentOperationFeedback",
"AgentRun",
"AgentToolCall",
"AgentTraceEvent",
"ApprovalRecord",
"AuditLog",
"BudgetAllocation",