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
@@ -10,6 +10,7 @@ import {
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buildClaimSummaryRiskCards,
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buildItemClaimRiskState,
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extractRiskTagsFromText,
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filterRiskCardsByBusinessStage,
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resolveRiskTags,
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resolveRiskTagTone
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} from '../src/views/scripts/travelRequestDetailInsights.js'
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@@ -28,6 +29,10 @@ const detailViewScript = readFileSync(
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fileURLToPath(new URL('../src/views/scripts/TravelRequestDetailView.js', import.meta.url)),
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'utf8'
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)
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const detailViewInsights = readFileSync(
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fileURLToPath(new URL('../src/views/scripts/travelRequestDetailInsights.js', import.meta.url)),
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'utf8'
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)
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const detailViewStyle = readFileSync(
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fileURLToPath(new URL('../src/assets/styles/views/travel-request-detail-view.css', import.meta.url)),
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'utf8'
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@@ -48,6 +53,10 @@ const returnReasonDialog = readFileSync(
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fileURLToPath(new URL('../src/components/shared/ReturnReasonDialog.vue', import.meta.url)),
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'utf8'
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)
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const stageRiskAdviceCard = readFileSync(
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fileURLToPath(new URL('../src/components/travel/StageRiskAdviceCard.vue', import.meta.url)),
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'utf8'
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)
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const attachmentMeta = {
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file_name: 'taxi-invoice.pdf',
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@@ -172,12 +181,31 @@ test('AI advice keeps visible risk flags when backend uses tone instead of sever
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assert.ok(riskCards[0].suggestion.includes('员工档案'))
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})
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test('risk card badge only shows severity while title keeps business risk name', () => {
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const riskCards = buildAttachmentRiskCards({
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claimRiskFlags: [
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{
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source: 'attachment_analysis',
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severity: 'high',
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label: '票据日期超出差旅行程高风险',
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message: '酒店发票日期为 2 月，晚于已批准 6 月差旅行程范围。'
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}
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]
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})
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assert.equal(riskCards.length, 1)
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assert.equal(riskCards[0].tone, 'high')
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assert.equal(riskCards[0].label, '高风险')
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assert.equal(riskCards[0].title, '票据日期超出差旅行程高风险')
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})
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test('AI advice falls back to claim risk summary instead of showing an empty risk area', () => {
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const riskCards = buildClaimSummaryRiskCards({
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riskSummary: 'AI预审发现 1 条中风险附件，已随单流转给审批人复核。'
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})
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assert.equal(riskCards.length, 1)
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assert.equal(riskCards[0].businessStage, 'reimbursement')
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assert.equal(riskCards[0].tone, 'medium')
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assert.equal(riskCards[0].label, '中风险')
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assert.match(riskCards[0].risk, /中风险附件/)
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@@ -185,6 +213,81 @@ test('AI advice falls back to claim risk summary instead of showing an empty ris
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assert.ok(riskCards[0].suggestion.includes('附件预览'))
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})
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test('risk cards carry structured business stage for approval advice filtering', () => {
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const applicationCards = buildAttachmentRiskCards({
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businessStage: 'expense_application',
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claimRiskFlags: [
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{
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source: 'policy_review',
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severity: 'medium',
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label: '预算风险',
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message: '申请金额可能占用预算余额，需要预算管理者复核。'
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}
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]
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})
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const reimbursementCards = buildAttachmentRiskCards({
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businessStage: 'expense_application',
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claimRiskFlags: [
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{
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source: 'attachment_analysis',
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business_stage: 'reimbursement',
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severity: 'high',
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label: '票据风险',
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message: '报销票据城市与行程城市不一致。'
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}
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]
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})
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const legacyAttachmentCards = buildAttachmentRiskCards({
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businessStage: 'expense_application',
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claimRiskFlags: [
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{
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source: 'attachment_analysis',
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severity: 'medium',
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label: '附件风险',
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message: '差旅附件暂未识别到有效票据信息，请重新上传清晰附件或人工补录。'
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}
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]
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})
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const summaryCards = buildClaimSummaryRiskCards({
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documentTypeCode: 'application',
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riskSummary: '预算余额不足，申请需要复核。'
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})
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const attachmentSummaryCards = buildClaimSummaryRiskCards({
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documentTypeCode: 'application',
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businessStage: 'expense_application',
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riskSummary: '差旅附件暂未识别到有效票据信息，请重新上传清晰附件或人工补录。'
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})
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assert.equal(applicationCards.length, 1)
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assert.equal(applicationCards[0].businessStage, 'expense_application')
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assert.equal(reimbursementCards.length, 1)
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assert.equal(reimbursementCards[0].businessStage, 'reimbursement')
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assert.equal(legacyAttachmentCards.length, 1)
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assert.equal(legacyAttachmentCards[0].businessStage, 'reimbursement')
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assert.deepEqual(
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filterRiskCardsByBusinessStage(
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[...applicationCards, ...reimbursementCards, ...legacyAttachmentCards],
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'expense_application'
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).map((card) => card.risk),
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['申请金额可能占用预算余额，需要预算管理者复核。']
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)
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assert.equal(summaryCards.length, 1)
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assert.equal(summaryCards[0].businessStage, 'expense_application')
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assert.equal(attachmentSummaryCards.length, 1)
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assert.equal(attachmentSummaryCards[0].businessStage, 'reimbursement')
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assert.deepEqual(filterRiskCardsByBusinessStage(attachmentSummaryCards, 'expense_application'), [])
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})
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test('stage risk advice card exposes direct reviewer action suggestion', () => {
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assert.match(stageRiskAdviceCard, /class="employee-risk-action"/)
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assert.match(stageRiskAdviceCard, /\{\{ decisionAction \}\}/)
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assert.match(stageRiskAdviceCard, /compactEvidenceItems/)
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assert.match(stageRiskAdviceCard, /compactAdviceItems/)
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assert.match(stageRiskAdviceCard, /employee-risk-tone-pill/)
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assert.match(stageRiskAdviceCard, /建议退回补充票据、行程说明或超标原因/)
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assert.match(stageRiskAdviceCard, /可按权限继续审批/)
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})
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test('AI advice ignores approval opinions and flow logs as risks', () => {
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const riskCards = buildAttachmentRiskCards({
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claimRiskFlags: [
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@@ -292,13 +395,32 @@ test('AI advice view model exposes grouped completion and risk sections', () =>
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advice.sections.map((section) => ({ title: section.title, kind: section.kind })),
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[
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{ title: '建议补充字段', kind: 'completion' },
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{ title: '已知存在风险', kind: 'risk' }
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{ title: '已知存在风险（1项）', kind: 'risk' }
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]
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)
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assert.deepEqual(advice.sections[0].items, ['补充业务地点', '补充报销金额'])
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assert.equal(advice.sections[1].items.length, 1)
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})
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test('AI advice view model sorts and displays every risk card', () => {
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const riskCards = [
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{ id: 'risk-1', tone: 'medium', label: '中风险', title: '中风险一', risk: '中风险一。' },
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{ id: 'risk-2', tone: 'high', label: '高风险', title: '高风险一', risk: '高风险一。' },
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{ id: 'risk-3', tone: 'medium', label: '中风险', title: '中风险二', risk: '中风险二。' },
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{ id: 'risk-4', tone: 'high', label: '高风险', title: '高风险二', risk: '高风险二。' }
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]
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const advice = buildAiAdviceViewModel({
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completionItems: [],
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riskCards
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})
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const riskSection = advice.sections.find((section) => section.kind === 'risk')
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assert.equal(advice.riskCards.length, 4)
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assert.equal(riskSection.items.length, 4)
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assert.equal(riskSection.hiddenCount, undefined)
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assert.deepEqual(riskSection.items.map((item) => item.id), ['risk-2', 'risk-4', 'risk-1', 'risk-3'])
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})
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test('AI advice view model omits empty sections', () => {
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const readyAdvice = buildAiAdviceViewModel({
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completionItems: [],
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@@ -326,15 +448,25 @@ test('AI advice view model omits empty sections', () => {
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assert.deepEqual(readyAdvice.sections, [])
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assert.equal(readyAdvice.badge, '可直接提交')
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assert.deepEqual(completionOnlyAdvice.sections.map((section) => section.title), ['建议补充字段'])
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assert.deepEqual(riskOnlyAdvice.sections.map((section) => section.title), ['已知存在风险'])
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assert.deepEqual(riskOnlyAdvice.sections.map((section) => section.title), ['已知存在风险（1项）'])
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})
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test('AI advice template renders grouped section titles with completion before risk', () => {
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assert.match(detailViewTemplate, /v-if="showAiAdvicePanel" class="detail-card panel validation-card"/)
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assert.match(detailViewTemplate, /<h3>\{\{ aiAdviceTitle \}\}<\/h3>/)
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assert.match(detailViewTemplate, /<p>\{\{ aiAdviceHint \}\}<\/p>/)
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assert.match(detailViewScript, /buildClaimSummaryRiskCards\(request\.value\)/)
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assert.match(detailViewScript, /const showAiAdvicePanel = computed\(\(\) => isEditableRequest\.value \|\| aiAdvice\.value\.riskCards\.length > 0\)/)
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assert.match(detailViewScript, /businessStage: currentBusinessStage/)
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assert.match(detailViewScript, /filterRiskCardsByBusinessStage/)
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assert.match(detailViewScript, /const summaryRiskCards = filterRiskCardsByBusinessStage/)
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assert.match(detailViewScript, /buildClaimSummaryRiskCards\(\{/)
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assert.match(detailViewScript, /const canViewApprovalRiskAdvice = computed/)
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assert.match(detailViewScript, /!isCurrentApplicant\.value/)
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assert.match(detailViewScript, /const hasVisibleRiskCards = computed/)
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assert.match(detailViewScript, /const showAiAdvicePanel = computed\(\(\) => \(/)
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assert.match(detailViewScript, /isCurrentApplicant\.value && !isApplicationDocument\.value && hasVisibleRiskCards\.value/)
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assert.match(detailViewScript, /return '报销风险提示'/)
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assert.match(detailViewScript, /canViewApprovalRiskAdvice\.value && aiAdvice\.value\.riskCards\.length > 0/)
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assert.match(detailViewScript, /hasAiPreReviewResult\.value/)
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assert.match(detailViewTemplate, /v-if="aiAdvice\.sections\.length" class="validation-sections"/)
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assert.match(detailViewTemplate, /v-for="section in aiAdvice\.sections"/)
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assert.match(detailViewTemplate, /validation-section--\$\{section\.kind\}/)
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@@ -348,16 +480,24 @@ test('AI advice template renders grouped section titles with completion before r
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test('AI advice risk section uses compact card styling hooks', () => {
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assert.match(detailViewTemplate, /class="\['risk-advice-card', card\.tone\]"/)
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assert.match(detailViewTemplate, /class="risk-advice-compact-meta"/)
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assert.doesNotMatch(detailViewTemplate, /section\.hiddenCount/)
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assert.doesNotMatch(detailViewTemplate, /risk-advice-more/)
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assert.doesNotMatch(detailViewTemplate, /card\.tags\?\.length/)
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assert.doesNotMatch(detailViewTemplate, /risk-card-tag-list/)
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assert.doesNotMatch(detailViewTemplate, /risk-note-tag/)
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assert.match(detailViewScript, /tags: resolveRiskTags\(card\)/)
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assert.match(detailViewInsights, /const sortedRiskCards = sortRiskCardsByTone\(normalizedRiskCards\)/)
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assert.doesNotMatch(detailViewInsights, /visibleRiskCards/)
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assert.doesNotMatch(detailViewInsights, /hiddenCount/)
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assert.match(detailViewStyle, /\.validation-card \{\s*border: 1px solid #e5e7eb;/)
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assert.match(detailViewStyle, /\.validation-section--risk \.risk-advice-card \{\s*display: grid;\s*gap: 8px;\s*padding: 12px 12px 11px;/)
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assert.match(detailViewStyle, /\.validation-section--risk \.risk-advice-list \{\s*display: grid;\s*gap: 8px;\s*max-height: 360px;/)
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assert.match(detailViewStyle, /\.validation-section--risk \.risk-advice-card \{\s*position: relative;\s*display: grid;\s*grid-template-columns: minmax\(0, 1\.1fr\) minmax\(220px, \.9fr\);/)
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assert.match(detailViewStyle, /\.validation-section--risk \.risk-advice-card\.low/)
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assert.match(detailViewStyle, /\.risk-advice-card\.low/)
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assert.doesNotMatch(detailViewStyle, /\.risk-note-tag/)
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assert.match(detailViewStyle, /\.validation-section--risk \.risk-advice-meta ul,\s*\.validation-section--risk \.risk-advice-meta p \{\s*margin: 0;/)
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assert.match(detailViewStyle, /\.risk-advice-compact-meta span,\s*\.risk-advice-compact-meta em \{\s*margin: 0;/)
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assert.doesNotMatch(detailViewStyle, /\.risk-advice-more/)
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})
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test('expense rows show a major-risk warning icon before time', () => {
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@@ -534,7 +674,7 @@ test('travel detail AI advice adds low risk reminders for optional receipts', ()
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assert.match(detailViewScript, /可以继续补充票据报销/)
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assert.match(
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detailViewScript,
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/\.\.\.buildOptionalTravelReceiptRiskCards\(request\.value, expenseItems\.value\)/
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/const optionalRiskCards = filterRiskCardsByBusinessStage\([\s\S]*buildOptionalTravelReceiptRiskCards\(request\.value, expenseItems\.value\)[\s\S]*currentBusinessStage/
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)
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})
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