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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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142
web/tests/expense-application-fast-preview.test.mjs
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@@ -17,12 +17,18 @@ import {
normalizeApplicationPreview,
shouldUseLocalApplicationPreview
} from '../src/utils/expenseApplicationPreview.js'
import {
buildMockApplicationTransportEstimate,
resolveMockApplicationTransportWaitMs,
buildSystemApplicationEstimate
} from '../src/utils/expenseApplicationEstimate.js'
import { renderMarkdown } from '../src/utils/markdown.js'
import {
createMessage as createConversationMessage,
hasMeaningfulSessionMessages
} from '../src/views/scripts/travelReimbursementConversationModel.js'
import { useTravelReimbursementFlow } from '../src/views/scripts/useTravelReimbursementFlow.js'
import { useApplicationPreviewEditor } from '../src/views/scripts/useApplicationPreviewEditor.js'
const submitComposerScript = readFileSync(
fileURLToPath(new URL('../src/views/scripts/useTravelReimbursementSubmitComposer.js', import.meta.url)),
@@ -110,14 +116,24 @@ test('application intent uses local preview instead of immediate orchestrator ca
false
)
const preview = buildLocalApplicationPreview(prompt, { name: '李文静', departmentName: '财务部', grade: 'P5' })
const preview = buildLocalApplicationPreview(prompt, {
name: '李文静',
departmentName: '财务部',
position: '财务分析师',
managerName: '王强',
grade: 'P5'
})
assert.equal(preview.fields.applicationType, '差旅费用申请')
assert.equal(preview.fields.time, '2026-05-20 至 2026-05-23')
assert.equal(preview.fields.location, '上海')
assert.equal(preview.fields.days, '3天')
assert.equal(preview.fields.transportMode, '火车')
assert.equal(preview.fields.amount, '2358元')
assert.equal(preview.fields.applicant, '李文静')
assert.equal(preview.fields.grade, 'P5')
assert.equal(preview.fields.department, '财务部')
assert.equal(preview.fields.position, '财务分析师')
assert.equal(preview.fields.managerName, '王强')
assert.equal(preview.readyToSubmit, true)
assert.doesNotMatch(buildLocalApplicationPreviewMessage(preview), /#application-submit/)
assert.match(buildApplicationPreviewFooterMessage(preview), /#application-submit/)
@@ -127,6 +143,9 @@ test('application intent uses local preview instead of immediate orchestrator ca
test('application preview renders ordered editable rows and submit text uses edited values', () => {
const preview = buildLocalApplicationPreview('申请 2026-05-25 至 2026-05-28 去新疆，伊犁出差，服务美团业务部署，火车，预计费用1800元', {
name: '李文静',
departmentName: '财务部',
position: '财务分析师',
managerName: '王强',
grade: 'P5'
})
assert.equal(preview.fields.location, '新疆，伊犁')
@@ -143,14 +162,62 @@ test('application preview renders ordered editable rows and submit text uses edi
const rows = buildApplicationPreviewRows(editedPreview)
assert.deepEqual(
rows.map((row) => row.label),
['申请类型', '职级', '发生时间', '地点', '事由', '天数', '出行方式', '住宿上限/天', '补贴标准/天', '交通费用口径', '规则测算参考', '用户预估费用']
['申请类型', '姓名', '职级', '部门', '岗位', '直属领导', '发生时间', '地点', '事由', '天数', '出行方式', '住宿上限/天', '补贴标准/天', '交通费用口径', '规则测算参考', '系统预估费用']
)
assert.equal(rows.find((row) => row.key === 'amount')?.value, '1900元')
assert.equal(rows.find((row) => row.key === 'amount')?.highlight, true)
assert.equal(rows.find((row) => row.key === 'amount')?.editable, false)
assert.equal(rows.find((row) => row.key === 'applicant')?.editable, false)
assert.equal(rows.find((row) => row.key === 'grade')?.editable, false)
assert.equal(rows.find((row) => row.key === 'department')?.editable, false)
assert.equal(rows.find((row) => row.key === 'position')?.editable, false)
assert.equal(rows.find((row) => row.key === 'managerName')?.editable, false)
assert.equal(rows.find((row) => row.key === 'lodgingDailyCap')?.editable, false)
assert.match(buildApplicationPreviewSubmitText(editedPreview), /姓名：李文静/)
assert.match(buildApplicationPreviewSubmitText(editedPreview), /部门：财务部/)
assert.match(buildApplicationPreviewSubmitText(editedPreview), /岗位：财务分析师/)
assert.match(buildApplicationPreviewSubmitText(editedPreview), /直属领导：王强/)
assert.match(buildApplicationPreviewSubmitText(editedPreview), /事由：客户现场项目支持/)
assert.match(buildApplicationPreviewSubmitText(editedPreview), /用户预估费用：1900元/)
assert.match(buildApplicationPreviewSubmitText(editedPreview), /系统预估费用：1900元/)
})
test('application estimate builds deterministic mock transport amount and total', () => {
const trainEstimate = buildMockApplicationTransportEstimate({ transportMode: '高铁', location: '上海' })
const datedTrainEstimate = buildMockApplicationTransportEstimate({
transportMode: '高铁',
location: '上海',
time: '2026-05-25 至 2026-05-28'
})
const flightEstimate = buildMockApplicationTransportEstimate({ transportMode: '机票', location: '新疆，伊犁' })
const shipEstimate = buildMockApplicationTransportEstimate({ transportMode: '船票', location: '厦门' })
const totalEstimate = buildSystemApplicationEstimate({
transportMode: '火车',
location: '上海',
lodgingAmount: 1800,
allowanceAmount: 360
})
const datedTotalEstimate = buildSystemApplicationEstimate({
transportMode: '火车',
location: '上海',
time: '2026-05-25 至 2026-05-28',
lodgingAmount: 1800,
allowanceAmount: 360
})
assert.equal(trainEstimate.amountDisplay, '1,040')
assert.equal(datedTrainEstimate.queryDate, '2026-05-25')
assert.equal(datedTrainEstimate.amountDisplay, '1,100')
assert.equal(datedTrainEstimate.source, 'mock_ticket_price_query_v1')
assert.match(datedTrainEstimate.basisText, /查询耗时 \d+ms/)
assert.ok(datedTrainEstimate.simulatedLatencyMs >= 360)
assert.ok(datedTrainEstimate.simulatedLatencyMs <= 779)
assert.equal(resolveMockApplicationTransportWaitMs(datedTrainEstimate), 320)
assert.equal(flightEstimate.amountDisplay, '3,600')
assert.equal(shipEstimate.amountDisplay, '1,040')
assert.equal(totalEstimate.transportAmountDisplay, '1,040')
assert.equal(totalEstimate.totalAmountDisplay, '3,200')
assert.equal(datedTotalEstimate.transportAmountDisplay, '1,100')
assert.equal(datedTotalEstimate.totalAmountDisplay, '3,260')
})
test('application preview cleans empty time labels and keeps only business reason', () => {
@@ -258,6 +325,8 @@ test('application quick start renders a template without model review', () => {
const preview = buildApplicationTemplatePreview({
name: '李文静',
departmentName: '财务部',
position: '财务分析师',
managerName: '王强',
grade: 'P5'
})
const message = buildLocalApplicationPreviewMessage(preview)
@@ -266,6 +335,8 @@ test('application quick start renders a template without model review', () => {
assert.equal(preview.fields.applicationType, '费用申请')
assert.equal(preview.fields.applicant, '李文静')
assert.equal(preview.fields.department, '财务部')
assert.equal(preview.fields.position, '财务分析师')
assert.equal(preview.fields.managerName, '王强')
assert.equal(preview.fields.grade, 'P5')
assert.equal(buildApplicationPreviewRows(preview).find((row) => row.key === 'grade')?.editable, false)
assert.match(message, /不调用大模型/)
@@ -389,7 +460,9 @@ test('application session shows intent flow, persists preview, and supports inli
assert.match(messageItemStyles, /\.application-preview-missing-chip \{[\s\S]*background: rgba\(var\(--theme-primary-rgb/)
assert.doesNotMatch(applicationMessageStyles, /\.application-date-editor-layer/)
assert.match(applicationMessageStyles, /\.application-draft-preview \.application-draft-head \{[\s\S]*grid-template-columns: 36px minmax\(0, 1fr\) auto;/)
assert.match(applicationMessageStyles, /\.application-draft-brief \{[\s\S]*border: 1px solid #d7e4f2;/)
assert.match(applicationMessageStyles, /\.application-draft-brief \{[\s\S]*gap: 1px;[\s\S]*border: 1px solid #d7e4f2;[\s\S]*background: #d7e4f2;/)
assert.match(applicationMessageStyles, /\.application-draft-brief-item \{[\s\S]*border: 0;[\s\S]*background: #ffffff;/)
assert.doesNotMatch(applicationMessageStyles, /\.application-draft-brief-item:nth-child\(even\)/)
assert.match(applicationMessageStyles, /\.application-draft-brief-item\.is-primary \{[\s\S]*grid-column: 1 \/ -1;/)
assert.match(flowScript, /application-submit-success/)
@@ -490,7 +563,64 @@ test('application preview merges rule center travel estimate into highlighted ro
assert.equal(estimatedPreview.fields.lodgingDailyCap, '600元/天')
assert.equal(estimatedPreview.fields.subsidyDailyCap, '120元/天')
assert.match(estimatedPreview.fields.transportPolicy, /实报实销/)
assert.match(estimatedPreview.fields.policyEstimate, /2,160元/)
assert.match(estimatedPreview.fields.transportPolicy, /参考票价/)
assert.match(estimatedPreview.fields.transportPolicy, /2026-05-25/)
assert.match(estimatedPreview.fields.transportPolicy, /查询耗时 \d+ms/)
assert.match(estimatedPreview.fields.policyEstimate, /交通 1,100元/)
assert.match(estimatedPreview.fields.policyEstimate, /3,260元/)
assert.equal(estimatedPreview.fields.transportEstimatedAmount, '1,100元')
assert.equal(estimatedPreview.fields.transportEstimateDate, '2026-05-25')
assert.match(estimatedPreview.fields.transportQueryLatencyMs, /^\d+ms$/)
assert.equal(estimatedPreview.fields.amount, '3,260元')
assert.equal(buildApplicationPreviewRows(estimatedPreview).find((row) => row.key === 'policyEstimate')?.highlight, true)
})
test('application preview editor refreshes transport estimate after mode change', async () => {
const preview = applyApplicationPolicyEstimateResult(
buildLocalApplicationPreview('申请 2026-05-25 至 2026-05-27 去上海出差3天，服务项目部署', {
name: '李文静',
grade: 'P5'
}),
{
days: 3,
location: '上海',
matched_city: '上海',
grade: 'P5',
hotel_rate: 600,
hotel_amount: 1800,
total_allowance_rate: 120,
allowance_amount: 360,
total_amount: 2160
},
{ grade: 'P5' }
)
const message = {
id: 'application-preview-editor-message',
applicationPreview: preview,
text: ''
}
let persistCount = 0
const toastMessages = []
const editor = useApplicationPreviewEditor({
persistSessionState: () => {
persistCount += 1
},
toast: (messageText) => {
toastMessages.push(messageText)
}
})
editor.openApplicationPreviewEditor(message, 'transportMode', '待补充')
editor.applicationPreviewEditor.value.draftValue = '飞机'
const committed = await editor.commitApplicationPreviewEditor(message)
assert.equal(committed, true)
assert.equal(message.applicationPreview.fields.transportMode, '飞机')
assert.equal(message.applicationPreview.fields.transportEstimatedAmount, '2,330元')
assert.equal(message.applicationPreview.fields.amount, '4,490元')
assert.match(message.applicationPreview.fields.transportPolicy, /已查询 2026-05-25 飞机参考票价/)
assert.match(message.applicationPreview.fields.transportPolicy, /查询耗时 \d+ms/)
assert.doesNotMatch(message.applicationPreview.fields.transportPolicy, /模拟/)
assert.ok(persistCount >= 2)
assert.equal(toastMessages.at(-1), '已更新出行方式和费用测算。')
})