feat: 新增预算费控模型与报销审批流引擎
后端新增预算费控服务和报销单审批流模块，引入申请人费用画像 算法，优化知识库 RAG 运行时和同步逻辑，完善报销单工作流常 量和明细同步，更新差旅报销规则电子表格，前端新增预算分析 组件和数字员工模型，完善审批对话框和洞察面板交互，优化侧 边栏和顶栏样式，补充单元测试。
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caoxiaozhu
@@ -5,6 +5,7 @@ import { useToast } from '../../composables/useToast.js'
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import EnterpriseSelect from '../../components/shared/EnterpriseSelect.vue'
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import ConfirmDialog from '../../components/shared/ConfirmDialog.vue'
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import TravelRequestApprovalDialog from '../../components/travel/TravelRequestApprovalDialog.vue'
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import TravelRequestBudgetAnalysis from '../../components/travel/TravelRequestBudgetAnalysis.vue'
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import TravelRequestDeleteDialog from '../../components/travel/TravelRequestDeleteDialog.vue'
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import TravelRequestReturnDialog from '../../components/travel/TravelRequestReturnDialog.vue'
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import {
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@@ -22,6 +23,7 @@ import {
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updateExpenseClaimItem
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} from '../../services/reimbursements.js'
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import {
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canApproveBudgetExpenseApplications,
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canApproveLeaderExpenseClaims,
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canDeleteArchivedExpenseClaims,
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canManageExpenseClaims,
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@@ -369,6 +371,7 @@ export default {
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ConfirmDialog,
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EnterpriseSelect,
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TravelRequestApprovalDialog,
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TravelRequestBudgetAnalysis,
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TravelRequestDeleteDialog,
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TravelRequestReturnDialog
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},
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@@ -490,6 +493,10 @@ export default {
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const node = String(request.value.node || request.value.approvalStage || '').trim()
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return node === '财务审批'
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})
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const isBudgetApprovalStage = computed(() => {
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const node = String(request.value.node || request.value.approvalStage || '').trim()
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return node === '预算管理者审批'
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})
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const isCurrentApplicant = computed(() => isCurrentRequestApplicant(request.value, currentUser.value))
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const isCurrentDirectManagerApprover = computed(() => (
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canApproveLeaderExpenseClaims(currentUser.value)
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@@ -501,6 +508,18 @@ export default {
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&& isFinanceUser(currentUser.value)
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&& !isCurrentApplicant.value
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))
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const canProcessBudgetApprovalStage = computed(() => (
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isApplicationDocument.value
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&& isBudgetApprovalStage.value
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&& canApproveBudgetExpenseApplications(currentUser.value, request.value)
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&& !isCurrentApplicant.value
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))
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const showBudgetAnalysis = computed(() => (
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isApplicationDocument.value
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&& isBudgetApprovalStage.value
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&& canApproveBudgetExpenseApplications(currentUser.value, request.value)
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&& !isCurrentApplicant.value
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))
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const canReturnRequest = computed(() => {
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if (request.value.approvalKey !== 'in_progress' || !request.value.claimId || !canReturnExpenseClaims(currentUser.value)) {
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return false
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@@ -508,6 +527,9 @@ export default {
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if (isDirectManagerApprovalStage.value) {
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return isCurrentDirectManagerApprover.value
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}
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if (isBudgetApprovalStage.value) {
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return canProcessBudgetApprovalStage.value
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}
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return canProcessFinanceApprovalStage.value
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})
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const canApproveRequest = computed(() =>
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@@ -520,6 +542,7 @@ export default {
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&& isCurrentDirectManagerApprover.value
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)
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|| canProcessFinanceApprovalStage.value
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|| canProcessBudgetApprovalStage.value
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)
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)
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const leaderApprovalInfo = computed(() => buildLeaderApprovalInfo(request.value))
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@@ -536,39 +559,43 @@ export default {
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isApplicationDocument.value
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&& hasLeaderApprovalEvents.value
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))
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const requiresApprovalOpinion = computed(() => isDirectManagerApprovalStage.value)
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const approvalOpinionTitle = computed(() => (isFinanceApprovalStage.value ? '财务意见' : '领导意见'))
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const requiresApprovalOpinion = computed(() => false)
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const approvalOpinionTitle = computed(() => (isFinanceApprovalStage.value ? '财务意见' : '附加意见'))
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const approvalOpinionPlaceholder = computed(() => {
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if (isFinanceApprovalStage.value) {
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return '请输入财务终审意见，可补充票据核验、金额一致性或入账关注点。'
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}
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if (isApplicationDocument.value) {
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return '请输入审批意见，可补充业务必要性、预算合理性或执行要求。'
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return '可选填审批补充说明，例如业务必要性、预算合理性或执行要求；不填写默认为同意。'
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}
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return '请输入审批意见，可补充核实情况、费用合理性或后续财务关注点。'
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return '可选填审批补充说明，例如核实情况、费用合理性或后续财务关注点；不填写默认为同意。'
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})
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const approvalOpinionHint = computed(() => {
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if (isFinanceApprovalStage.value) {
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return '审核通过后将进入归档入账。'
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}
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return isApplicationDocument.value ? '领导意见为必填，确认后会生成报销草稿。' : '领导意见为必填，审批通过后将流转至财务审批。'
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if (isBudgetApprovalStage.value) {
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return '不填写附加意见则默认同意，确认后会归档申请单并生成报销草稿。'
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}
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return isApplicationDocument.value ? '不填写附加意见则默认同意，确认后会流转至预算管理者审批。' : '不填写附加意见则默认同意，审批通过后将流转至财务审批。'
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})
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const approvalConfirmBadge = computed(() => {
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if (isFinanceApprovalStage.value) {
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return '财务终审'
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}
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return isBudgetApprovalStage.value ? '预算审核' : '领导审批'
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})
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const approvalConfirmBadge = computed(() => (isFinanceApprovalStage.value ? '财务终审' : '领导审批'))
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const approvalConfirmDescription = computed(() => {
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if (isFinanceApprovalStage.value) {
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return '确认后该报销单会完成财务终审并进入归档入账，请确认票据、金额与财务意见无误。'
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}
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if (isApplicationDocument.value) {
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return '确认后该申请单会完成直属领导审批，并自动进入申请人的报销草稿中。'
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return isBudgetApprovalStage.value
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? '确认后该申请单会完成预算审核，归档申请单，并自动进入申请人的报销草稿中。'
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: '确认后该申请单会完成直属领导审批，并流转给预算管理者进一步审核。'
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}
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return '确认后该报销单会从直属领导审批流转到财务审批，请确认申请信息与领导意见无误。'
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})
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const approvalNextStage = computed(() => {
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if (isFinanceApprovalStage.value) {
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return '归档入账'
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}
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return isApplicationDocument.value ? '报销草稿' : '财务审批'
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})
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const approveActionLabel = computed(() => (isApplicationDocument.value ? '确认审核' : '审批通过'))
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const approveBusyLabel = computed(() => (isApplicationDocument.value ? '确认中' : '通过中'))
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const approveConfirmTitle = computed(() => (
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@@ -581,15 +608,14 @@ export default {
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? '退回后该申请单会回到待提交状态，申请人需要调整后重新提交。'
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: '退回后该单据会回到待提交状态，申请人需要调整后重新提交并再次经过 AI 预审。'
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))
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const approvalConfirmSummaryLabel = computed(() => (
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isApplicationDocument.value ? '生成结果' : '下一节点'
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))
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const approvalSuccessToast = computed(() => {
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if (isFinanceApprovalStage.value) {
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return `${request.value.id} 已完成财务终审，进入归档入账。`
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}
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return isApplicationDocument.value
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? `${request.value.id} 已确认审核，正在生成报销草稿。`
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? isBudgetApprovalStage.value
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? `${request.value.id} 已完成预算审核，正在生成报销草稿。`
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: `${request.value.id} 已确认审核，已流转至预算管理者审批。`
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: `${request.value.id} 已审批通过，流转至财务审批。`
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})
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const deleteActionLabel = computed(() => (isDraftRequest.value ? '删除草稿' : '删除单据'))
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@@ -1751,15 +1777,10 @@ export default {
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return
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}
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if (requiresApprovalOpinion.value && !leaderOpinion.value.trim()) {
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toast('请先填写领导意见，填写后才能确认审核。')
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return
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}
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approveBusy.value = true
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try {
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const responsePayload = await approveExpenseClaim(request.value.claimId, {
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opinion: leaderOpinion.value.trim()
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opinion: leaderOpinion.value.trim() || '同意'
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})
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const generatedDraftClaimNo = resolveGeneratedDraftClaimNo(responsePayload)
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approveConfirmDialogOpen.value = false
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@@ -1805,7 +1826,7 @@ export default {
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emit, actionBusy, aiAdvice, aiAdviceHint, aiAdviceTitle, attachmentPreviewError, attachmentPreviewIndexLabel,
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attachmentPreviewLoading, attachmentPreviewMediaType, attachmentPreviewName, attachmentPreviewOpen,
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attachmentPreviewUrl, approveBusy, approveConfirmDialogOpen, approvalConfirmBadge,
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approvalConfirmDescription, approvalConfirmSummaryLabel, approvalNextStage, approvalOpinionHint,
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approvalConfirmDescription, approvalOpinionHint,
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approvalOpinionPlaceholder, approvalOpinionTitle, approveActionLabel, approveBusyLabel,
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applicationDetailFactItems,
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approveBusyText, approveConfirmText, approveConfirmTitle, canDeleteRequest, canManageCurrentClaim,
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@@ -1836,6 +1857,7 @@ export default {
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requiresApprovalOpinion,
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riskOverrideReasons, saveDetailNote, savingDetailNote, savingExpenseId,
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showAiAdvicePanel, showApplicationLeaderOpinion,
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showBudgetAnalysis,
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showExpenseRisk, startExpenseEdit, submitBusy, submitConfirmDialogOpen,
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submitRiskWarnings,
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triggerExpenseUpload, uploadedExpenseCount, uploadingExpenseId, saveExpenseEdit
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