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。
This commit is contained in:
caoxiaozhu
2026-05-27 17:31:27 +08:00
parent cbb98f4469
commit d4d5d40569
75 changed files with 5393 additions and 686 deletions

View File

@@ -34,6 +34,13 @@ import {
resolveRiskRuleSeverity,
resolveRiskRuleSeverityLabel
} from './auditViewRiskRuleModel.js'
import {
buildDigitalEmployeeContentRows,
buildDigitalEmployeeDetailMeta,
buildDigitalEmployeeListMeta,
isDigitalEmployeeAsset,
sanitizeDigitalEmployeeText
} from './auditViewDigitalEmployeeModel.js'
const EXPENSE_TYPE_SCENARIO_LABELS = {
travel: '差旅费',
@@ -335,6 +342,9 @@ export function resolveTabId(source, typeKey) {
if (typeKey === 'rules') {
return resolveRuleTabId(source)
}
if (typeKey === 'digitalWorkers') {
return isDigitalEmployeeAsset(source) ? 'digitalWorkers' : ''
}
return typeKey
}
@@ -895,6 +905,9 @@ export function resolveTypeKey(assetType) {
if (assetType === 'mcp') {
return 'mcp'
}
if (assetType === 'task') {
return 'digitalWorkers'
}
return ''
}
@@ -958,6 +971,9 @@ export function buildRowRuntime(asset, typeKey) {
if (typeKey === 'mcp') {
return normalizeText(asset.config_json?.endpoint) || '未配置地址'
}
if (typeKey === 'digitalWorkers') {
return buildDigitalEmployeeListMeta(asset).executionMode
}
return ''
}
@@ -971,6 +987,9 @@ export function buildRowMetric(asset, typeKey) {
if (typeKey === 'mcp') {
return asset.config_json?.timeout_ms ? `${asset.config_json.timeout_ms} ms` : '未配置超时'
}
if (typeKey === 'digitalWorkers') {
return buildDigitalEmployeeListMeta(asset).executionMode
}
return ''
}
@@ -1042,6 +1061,19 @@ export function buildListItem(asset) {
? resolveRiskRuleScoreLabel(asset.config_json, asset.config_json) || resolveRiskRuleSeverityLabel(asset.config_json)
: resolveRiskRuleSeverityLabel(asset.config_json)
: ''
const digitalMeta = typeKey === 'digitalWorkers' ? buildDigitalEmployeeListMeta(asset) : null
const displayName = digitalMeta?.name || asset.name
const displayCode = digitalMeta?.code || asset.code
const displaySummary = digitalMeta?.summary || listSubtitle
const displayOwner = digitalMeta?.owner || (isRiskRule ? creator : asset.owner)
const displayReviewer = digitalMeta?.reviewer || reviewer
const displayCategory = digitalMeta?.category || resolveDomainLabel(asset.domain)
const displayScope =
digitalMeta?.scope ||
(typeKey === 'rules' ? ruleScenarioCategory || '閫氱敤' : formatScenarioList(asset.scenario_json))
const displayEnabledValue = digitalMeta ? digitalMeta.enabled : isEnabledValue
const displayEnabledLabel = digitalMeta?.enabledLabel || (isEnabledValue ? '鏄? : '?)
const displayEnabledTone = digitalMeta?.enabledTone || (isEnabledValue ? 'success' : 'disabled')
return {
id: asset.id,
@@ -1052,15 +1084,17 @@ export function buildListItem(asset) {
usesJsonRiskRule,
ruleDocument,
typeLabel: tabMeta.typeLabel,
short: makeShort(asset.name),
name: asset.name,
code: asset.code,
summary: listSubtitle,
listSubtitle,
category: resolveDomainLabel(asset.domain),
owner: isRiskRule ? creator : asset.owner,
reviewer,
short: makeShort(displayName),
name: displayName,
code: displayCode,
rawCode: asset.code,
summary: displaySummary,
listSubtitle: displaySummary,
category: displayCategory,
owner: displayOwner,
reviewer: displayReviewer,
scope: typeKey === 'rules' ? ruleScenarioCategory || '通用' : formatScenarioList(asset.scenario_json),
scope: displayScope,
riskCategory: ruleScenarioCategory,
scenarioList: ruleScenarioList,
businessStageValue: businessStage.value,
@@ -1086,6 +1120,9 @@ export function buildListItem(asset) {
isEnabledValue,
isEnabledLabel: isEnabledValue ? '是' : '否',
isEnabledTone: isEnabledValue ? 'success' : 'disabled',
isEnabledValue: displayEnabledValue,
isEnabledLabel: displayEnabledLabel,
isEnabledTone: displayEnabledTone,
modifiedBy,
changeCount,
updatedAt: isRiskRule ? riskRuleCreatedAt : formatDateTime(asset.updated_at),
@@ -1417,6 +1454,25 @@ export function buildDetailViewModel(detail, runs) {
const initialRiskRuleScore = resolveRiskRuleScore(configJson, configJson)
const initialRiskRuleScoreLevel = resolveRiskRuleScoreLevel(configJson, configJson)
const initialRiskRuleSeverity = initialRiskRuleScoreLevel || resolveRiskRuleSeverity(configJson)
const digitalMeta = typeKey === 'digitalWorkers'
? buildDigitalEmployeeDetailMeta({
...detail,
updated_at: formatDateTime(detail.updated_at)
})
: null
const detailName = digitalMeta?.name || detail.name
const detailCode = digitalMeta?.code || detail.code
const detailSummary = digitalMeta?.description ||
(usesJsonRiskRule ? buildRiskListSubtitle(detail.description) : detail.description)
const detailOwner = digitalMeta?.owner || detail.owner
const detailReviewer = digitalMeta?.reviewer || detail.reviewer || detail.latest_review?.reviewer || '寰呭垎閰?
const detailCategory = digitalMeta?.category || resolveDomainLabel(detail.domain)
const detailScope =
digitalMeta?.scope ||
(typeKey === 'rules' ? ruleScenarioCategory || '閫氱敤' : formatScenarioList(detail.scenario_json))
const detailEnabledValue = digitalMeta ? digitalMeta.enabled : isEnabledValue
const detailEnabledLabel = digitalMeta?.enabledLabel || (isEnabledValue ? '? : '鍚?)
const detailEnabledTone = digitalMeta?.enabledTone || (isEnabledValue ? 'success' : 'disabled')
return {
id: detail.id,