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

@@ -134,20 +134,26 @@ export default {
Boolean(selectedSkill.value?.id) &&
!normalizeText(selectedSkill.value?.publishedVersion).replace('-', '')
)
const canOpenRiskRuleReviewSubmit = computed(
() => false
)
const canOpenRiskRuleReviewSubmit = computed(() => false)
const canSubmitRiskRuleReview = computed(
() =>
canOpenRiskRuleReviewSubmit.value &&
riskRuleTestPassed.value
)
const canReturnRiskRule = computed(
() => false
)
const canReturnRiskRule = computed(() => false)
const riskRuleHasPublishableRevision = computed(() => {
const revision = selectedSkill.value?.configJson?.revision_draft
return selectedSkillUsesJsonRisk.value && revision &&
revision.generation_status === 'completed' &&
normalizeText(selectedSkill.value?.workingVersion).replace('-', '') &&
selectedSkill.value?.workingVersion !== selectedSkill.value?.publishedVersion
})
const canPublishRiskRule = computed(
() =>
false
Boolean(riskRuleHasPublishableRevision.value) &&
canManageSelected.value &&
riskRuleTestPassed.value &&
!detailBusy.value
)
const canToggleRiskRuleEnabled = computed(
() => selectedSkillUsesJsonRisk.value && canManageSelected.value
@@ -375,6 +381,7 @@ export default {
canDeleteRiskRule,
canReturnRiskRule,
canPublishRiskRule,
riskRuleHasPublishableRevision,
canToggleRiskRuleEnabled,
canEditRiskRuleDraft,
canCreateRiskRuleRevision,