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

@@ -79,6 +79,7 @@ export function buildExpenseApplicationOntologyContext(currentUser = {}) {
department_name: currentUser.department || currentUser.departmentName || '',
position: currentUser.position || '',
grade: currentUser.grade || '',
manager_name: currentUser.managerName || currentUser.manager_name || '',
employee_no: currentUser.employeeNo || currentUser.employee_no || ''
}
}
@@ -386,6 +387,8 @@ export function buildApplicationFieldsFromOntology(ontology, prompt, currentUser
transportMode,
applicant: currentUser.name || currentUser.username || '当前用户',
department: currentUser.department || currentUser.departmentName || '待补充',
position: currentUser.position || currentUser.employeePosition || '待补充',
managerName: currentUser.managerName || currentUser.manager_name || '待补充',
preApprovalRequired: PRE_APPROVAL_TYPES.has(expenseTypeCode),
attachmentPolicy
}