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
2026-06-01 17:07:14 +08:00
parent 7989f3a159
commit 92444e7eae
285 changed files with 25075 additions and 2986 deletions
--- a/web/src/views/scripts/receiptFolderDetailDashboard.js
+++ b/web/src/views/scripts/receiptFolderDetailDashboard.js
@@ -0,0 +1,124 @@
+import { computed, ref } from 'vue'
+
+export function createReceiptDetailDashboardModel({
+  detailForm,
+  editableOtherFields,
+  formatDateTime,
+  formatScore,
+  selectedReceipt
+}) {
+  const previewZoom = ref(1)
+  const previewRotation = ref(0)
+  const previewTransform = computed(() => `scale(${previewZoom.value}) rotate(${previewRotation.value}deg)`)
+  const previewPageLabel = computed(() => {
+    const pageCount = Number(selectedReceipt.value?.page_count || 1)
+    return `1 / ${Number.isFinite(pageCount) && pageCount > 0 ? pageCount : 1}`
+  })
+  const ocrPreviewFields = computed(() => (
+    editableOtherFields.value
+      .filter((field) => String(field?.label || field?.key || field?.value || '').trim())
+      .slice(0, 6)
+  ))
+  const basicInfoItems = computed(() => [
+    { label: '票据类型', value: fallback(detailForm.document_type_label) },
+    { label: '票据名称', value: fallback(detailForm.file_name) },
+    { label: '提交人', value: fallback(selectedReceipt.value?.owner_name || selectedReceipt.value?.owner || '当前用户') },
+    { label: '上传时间', value: formatDateTime(selectedReceipt.value?.uploaded_at) },
+    { label: '所属单据编号', value: fallback(selectedReceipt.value?.linked_claim_no, '未关联') },
+    { label: 'OCR 置信度', value: formatScore(selectedReceipt.value?.avg_score) }
+  ])
+  const receiptStatusItems = computed(() => {
+    const linked = selectedReceipt.value?.status === 'linked'
+    return [
+      { label: '识别状态', value: '识别成功', tone: 'success' },
+      { label: '关联状态', value: selectedReceipt.value?.status_label || (linked ? '已关联' : '未关联'), tone: linked ? 'success' : 'warning' },
+      { label: '重复报销风险', value: '无风险', tone: 'success' },
+      { label: '归档状态', value: linked ? '待归档' : '未归档', tone: 'info' }
+    ]
+  })
+  const linkedClaimItems = computed(() => [
+    { label: '报销单编号', value: fallback(selectedReceipt.value?.linked_claim_no, '未关联') },
+    { label: '报销单名称', value: linkedClaimName.value },
+    { label: '费用类型', value: fallback(detailForm.scene_label) },
+    { label: '申请日期', value: dateOnly(selectedReceipt.value?.linked_at || selectedReceipt.value?.uploaded_at) },
+    { label: '审批状态', value: selectedReceipt.value?.status === 'linked' ? '已关联' : '待关联' },
+    { label: '是否已入账', value: '未入账' }
+  ])
+  const operationLogs = computed(() => [
+    {
+      time: formatDateTime(selectedReceipt.value?.uploaded_at),
+      operator: fallback(selectedReceipt.value?.owner_name || selectedReceipt.value?.owner || '系统'),
+      label: '上传票据'
+    },
+    {
+      time: formatDateTime(selectedReceipt.value?.uploaded_at),
+      operator: '系统',
+      label: `OCR识别，提取 ${editableOtherFields.value.length} 项要素`
+    },
+    {
+      time: formatDateTime(selectedReceipt.value?.linked_at || selectedReceipt.value?.uploaded_at),
+      operator: selectedReceipt.value?.status === 'linked' ? '系统' : '待处理',
+      label: selectedReceipt.value?.status === 'linked' ? `关联单据 ${selectedReceipt.value?.linked_claim_no || ''}` : '等待关联单据'
+    }
+  ])
+  const archiveInfoItems = computed(() => [
+    { label: '归档编号', value: archiveNo.value },
+    { label: '归档目录', value: `${dateOnly(selectedReceipt.value?.uploaded_at)} / ${fallback(detailForm.scene_label)}` },
+    { label: '保管期限', value: '10年' },
+    { label: '关联附件数量', value: selectedReceipt.value?.status === 'linked' ? '1' : '0' },
+    { label: '文件格式', value: fileFormat.value },
+    { label: '文件大小', value: fallback(selectedReceipt.value?.file_size_label || selectedReceipt.value?.size_label, '待统计') }
+  ])
+  const linkedClaimName = computed(() => (
+    selectedReceipt.value?.linked_claim_no
+      ? `${fallback(detailForm.scene_label)}票据归集`
+      : '暂未关联报销单'
+  ))
+  const archiveNo = computed(() => (
+    selectedReceipt.value?.id ? `DA-${String(selectedReceipt.value.id).slice(0, 8).toUpperCase()}` : '待生成'
+  ))
+  const fileFormat = computed(() => {
+    const fileName = String(detailForm.file_name || selectedReceipt.value?.file_name || '').trim()
+    const suffix = fileName.includes('.') ? fileName.split('.').pop() : ''
+    return suffix ? suffix.toUpperCase() : fallback(selectedReceipt.value?.preview_kind, '待识别')
+  })
+
+  function adjustPreviewZoom(delta) {
+    previewZoom.value = Math.min(1.8, Math.max(0.6, Number((previewZoom.value + delta).toFixed(2))))
+  }
+
+  function resetPreviewView() {
+    previewZoom.value = 1
+    previewRotation.value = 0
+  }
+
+  function rotatePreview() {
+    previewRotation.value = (previewRotation.value + 90) % 360
+  }
+
+  return {
+    adjustPreviewZoom,
+    archiveInfoItems,
+    basicInfoItems,
+    linkedClaimItems,
+    ocrPreviewFields,
+    operationLogs,
+    previewPageLabel,
+    previewRotation,
+    previewTransform,
+    previewZoom,
+    receiptStatusItems,
+    resetPreviewView,
+    rotatePreview
+  }
+}
+
+function fallback(value, empty = '待补充') {
+  const text = String(value || '').trim()
+  return text || empty
+}
+
+function dateOnly(value) {
+  const text = String(value || '').trim()
+  return text ? text.slice(0, 10) : '待确认'
+}