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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

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- 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
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67
server/tests/test_orchestrator_review_flow.py
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@@ -58,6 +58,13 @@ def skip_agent_foundation_bootstrap(monkeypatch: pytest.MonkeyPatch) -> None:
},
"生成 9 条快照",
),
(
"risk_clue_collect",
"task.hermes.risk_rule_discovery",
"app.services.hermes_risk_clue_collector.HermesRiskClueCollectorService.collect_risk_clues",
{"fact_count": 4, "rule_hit_count": 3, "risk_clue_count": 2},
"输出 2 条待复核线索",
),
],
)
def test_schedule_digital_employee_task_runs_real_service(
@@ -708,7 +715,7 @@ def test_orchestrator_application_session_does_not_use_reimbursement_scene_promp
assert result.get("review_payload") is None
def test_orchestrator_application_session_guides_transport_amount_and_submit(
def test_orchestrator_application_session_guides_transport_estimate_and_submit(
monkeypatch,
) -> None:
monkeypatch.setattr(
@@ -749,15 +756,6 @@ def test_orchestrator_application_session_guides_transport_amount_and_submit(
)
)
third = service.run(
OrchestratorRequest(
source="user_message",
user_id="application-flow@example.com",
conversation_id=first.conversation_id,
message="预计总费用：12000元",
context_json=context_json,
)
)
fourth = service.run(
OrchestratorRequest(
source="user_message",
user_id="application-flow@example.com",
@@ -768,29 +766,27 @@ def test_orchestrator_application_session_guides_transport_amount_and_submit(
)
assert first.status == "blocked"
assert "当前还需要补充：出行方式、用户预估费用" in first.result["answer"]
assert "当前还需要补充：出行方式" in first.result["answer"]
assert [item["label"] for item in first.result["suggested_actions"]] == ["一次性补充申请信息"]
assert first.result["suggested_actions"][0]["payload"]["prompt_prefill"] == "出行方式：\n用户预估费用："
assert first.result["suggested_actions"][0]["payload"]["prompt_prefill"] == "出行方式："
assert "当前还需要补充：用户预估费用" in second.result["answer"]
assert [item["label"] for item in second.result["suggested_actions"]] == ["一次性补充申请信息"]
assert second.result["suggested_actions"][0]["action_type"] == "prefill_composer"
assert second.result["suggested_actions"][0]["payload"]["prompt_prefill"] == "用户预估费用："
assert "这是费用申请核对结果" in second.result["answer"]
assert "| 事由 | 支持上海国网服务器部署 |" in second.result["answer"]
assert "| 系统预估费用 |" in second.result["answer"]
assert "按 2026-05-25 参考票价" in second.result["answer"]
assert "2,330元" in second.result["answer"]
assert "请核对上述信息无误" in second.result["answer"]
assert "[确认](#application-submit)" in second.result["answer"]
assert second.status == "blocked"
assert second.result["requires_confirmation"] is True
assert second.result["suggested_actions"] == []
assert "这是模拟的费用申请结果" in third.result["answer"]
assert "| 事由 | 支持上海国网服务器部署 |" in third.result["answer"]
assert "请核对上述信息无误" in third.result["answer"]
assert "[确认](#application-submit)" in third.result["answer"]
assert third.status == "blocked"
assert third.result["requires_confirmation"] is True
assert third.status == "succeeded"
assert third.result["clarification_required"] is False
assert third.result["missing_slots"] == []
assert "申请单据已生成，并已进入审批流程" in third.result["answer"]
assert "系统已推送给 陈硕 审核，当前节点：陈硕审核中" in third.result["answer"]
assert third.result["suggested_actions"] == []
assert fourth.status == "succeeded"
assert fourth.result["clarification_required"] is False
assert fourth.result["missing_slots"] == []
assert "申请单据已生成，并已进入审批流程" in fourth.result["answer"]
assert "系统已推送给 陈硕 审核，当前节点：陈硕审核中" in fourth.result["answer"]
assert fourth.result["suggested_actions"] == []
application_claims = [
claim
for claim in db.query(ExpenseClaim).all()
@@ -799,7 +795,7 @@ def test_orchestrator_application_session_guides_transport_amount_and_submit(
assert len(application_claims) == 1
assert application_claims[0].status == "submitted"
assert application_claims[0].approval_stage == "直属领导审批"
assert fourth.result["draft_payload"]["claim_no"] == application_claims[0].claim_no
assert third.result["draft_payload"]["claim_no"] == application_claims[0].claim_no
def test_orchestrator_application_submit_bypasses_generic_operation_block(
@@ -833,21 +829,12 @@ def test_orchestrator_application_submit_bypasses_generic_operation_block(
context_json=context_json,
)
)
service.run(
OrchestratorRequest(
source="user_message",
user_id="application-approval-required@example.com",
conversation_id=first.conversation_id,
message="飞机",
context_json=context_json,
)
)
preview = service.run(
OrchestratorRequest(
source="user_message",
user_id="application-approval-required@example.com",
conversation_id=first.conversation_id,
message="预计总费用：12000元",
message="飞机",
context_json=context_json,
)
)