feat: 优化差旅报销预审流程与个人工作台 UI 体系
- 完善 user_agent_application 申请差旅报销预审槽位与消息组装 - 增强预算助理报告与风险建议卡片交互 - 重构登录页视觉样式与移动端响应式适配 - 优化个人工作台、文档中心、政策中心、员工管理等页面布局 - 拆分 travelRequestDetailPreReviewModel 为 advice/submit 模型 - 补充报销草稿、风险复核、Item Sync 与模板执行器测试覆盖
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@@ -62,9 +62,9 @@ class ExpenseClaimRiskReviewMixin(
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{
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"source": "submission_review",
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"severity": "high",
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"label": "AI预审重点复核",
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"label": "自动检测重点复核",
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"message": (
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f"AI预审发现 {len(high_attachment_flags)} 条高风险附件,"
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f"自动检测发现 {len(high_attachment_flags)} 条高风险附件,"
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"已随单流转给审批人重点复核。"
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),
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}
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@@ -74,9 +74,9 @@ class ExpenseClaimRiskReviewMixin(
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{
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"source": "submission_review",
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"severity": "medium",
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"label": "AI预审提醒",
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"label": "自动检测提醒",
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"message": (
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f"AI预审发现 {len(medium_attachment_flags)} 条中风险附件,"
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f"自动检测发现 {len(medium_attachment_flags)} 条中风险附件,"
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"已随单流转给审批人复核。"
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),
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}
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@@ -90,7 +90,7 @@ class ExpenseClaimRiskReviewMixin(
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"source": "submission_review",
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"severity": "medium",
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"label": "审批链待分配",
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"message": "AI预审发现直属领导缺失,已提交到审批环节等待分配或复核。",
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"message": "自动检测发现直属领导缺失,已提交到审批环节等待分配或复核。",
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}
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)
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@@ -147,7 +147,7 @@ class ExpenseClaimRiskReviewMixin(
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)
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if attention_reasons:
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summary_message = "AI预审发现需审批重点关注事项:" + ";".join(
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summary_message = "自动检测发现需审批重点关注事项:" + ";".join(
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dict.fromkeys(attention_reasons)
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)
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review_flags.insert(
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@@ -155,7 +155,7 @@ class ExpenseClaimRiskReviewMixin(
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{
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"source": "submission_review",
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"severity": "medium",
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"label": "AI预审重点复核",
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"label": "自动检测重点复核",
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"message": summary_message,
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},
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)
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@@ -167,7 +167,7 @@ class ExpenseClaimRiskReviewMixin(
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"approval_stage": "直属领导审批",
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"risk_flags": preserved_flags + review_flags,
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"message": (
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f"报销单 {claim.claim_no} 已完成 AI预审,"
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f"报销单 {claim.claim_no} 已完成自动检测,"
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f"现已提交给直属领导 {manager_name or '审批人'} 审批。"
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),
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"passed": True,
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