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feat: 新增预算费控模型与报销审批流引擎

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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
Download Patch File Download Diff File Expand all files Collapse all files

34
web/tests/travel-request-detail-leader-approval.test.mjs
View File

@@ -19,6 +19,10 @@ const approvalDialog = readFileSync(
fileURLToPath(new URL('../src/components/travel/TravelRequestApprovalDialog.vue', import.meta.url)),
'utf8'
)
const budgetAnalysisComponent = readFileSync(
fileURLToPath(new URL('../src/components/travel/TravelRequestBudgetAnalysis.vue', import.meta.url)),
'utf8'
)
const reimbursementService = readFileSync(
fileURLToPath(new URL('../src/services/reimbursements.js', import.meta.url)),
'utf8'
@@ -53,18 +57,23 @@ test('approval-mode detail collects leader opinion inside confirm dialog before
assert.match(detailScript, /const approveConfirmDialogOpen = ref\(false\)/)
assert.match(detailScript, /const canApproveRequest = computed/)
assert.match(detailScript, /canApproveLeaderExpenseClaims/)
assert.match(detailScript, /canApproveBudgetExpenseApplications/)
assert.match(detailScript, /isCurrentDirectManagerForRequest/)
assert.match(detailScript, /isCurrentRequestApplicant/)
assert.match(detailScript, /isFinanceApprovalStage/)
assert.match(detailScript, /const isBudgetApprovalStage = computed/)
assert.match(detailScript, /const showBudgetAnalysis = computed/)
assert.match(detailScript, /const isCurrentApplicant = computed/)
assert.match(detailScript, /const isCurrentDirectManagerApprover = computed/)
assert.match(detailScript, /const canProcessFinanceApprovalStage = computed/)
assert.match(detailScript, /const canProcessBudgetApprovalStage = computed/)
assert.match(detailScript, /approvalOpinionTitle/)
assert.match(detailScript, /approvalConfirmDescription/)
assert.match(detailScript, /approvalNextStage/)
assert.doesNotMatch(detailScript, /approvalNextStage/)
assert.doesNotMatch(detailScript, /showApplicationLeaderOpinionInput/)
assert.doesNotMatch(detailScript, /showLeaderApprovalPanel/)
assert.match(detailScript, /const requiresApprovalOpinion = computed\(\(\) => isDirectManagerApprovalStage\.value\)/)
assert.match(detailScript, /const requiresApprovalOpinion = computed\(\(\) => false\)/)
assert.match(detailScript, /approvalOpinionTitle = computed\(\(\) => \(isFinanceApprovalStage\.value \? '财务意见' : '附加意见'\)\)/)
assert.match(detailScript, /buildLeaderApprovalEvents/)
assert.match(detailScript, /buildLeaderApprovalInfo/)
assert.match(detailScript, /const leaderApprovalEvents = computed/)
@@ -76,11 +85,13 @@ test('approval-mode detail collects leader opinion inside confirm dialog before
assert.match(detailScript, /isDirectManagerApprovalStage\.value\)[\s\S]*return isCurrentDirectManagerApprover\.value/)
assert.match(detailScript, /isDirectManagerApprovalStage\.value[\s\S]*&& isCurrentDirectManagerApprover\.value/)
assert.match(detailScript, /canProcessFinanceApprovalStage\.value/)
assert.match(detailScript, /canProcessBudgetApprovalStage\.value/)
assert.doesNotMatch(detailScript, /leaderApprovalReadonlyText/)
assert.match(detailScript, /resolveGeneratedDraftClaimNo/)
assert.match(detailScript, /approveActionLabel/)
assert.match(detailScript, /approveExpenseClaim\(request\.value\.claimId, \{[\s\S]*opinion: leaderOpinion\.value\.trim\(\)/)
assert.match(detailScript, /approveExpenseClaim\(request\.value\.claimId, \{[\s\S]*opinion: leaderOpinion\.value\.trim\(\) \|\| '同意'/)
assert.match(detailScript, /报销草稿 \$\{generatedDraftClaimNo\} 已生成/)
assert.match(detailScript, /流转至预算管理者审批/)
assert.doesNotMatch(detailTemplate, /v-if="showLeaderApprovalPanel"/)
assert.doesNotMatch(detailTemplate, /showApplicationLeaderOpinionInput/)
@@ -96,6 +107,7 @@ test('approval-mode detail collects leader opinion inside confirm dialog before
assert.doesNotMatch(detailTemplate, /leaderApprovalReadonlyText/)
assert.doesNotMatch(detailTemplate, /\u5f85\u76f4\u5c5e\u9886\u5bfc\u586b\u5199\u5ba1\u6279\u610f\u89c1/)
assert.match(detailTemplate, /领导意见/)
assert.match(detailTemplate, /<TravelRequestBudgetAnalysis[\s\S]*v-if="showBudgetAnalysis"[\s\S]*:claim-id="request\.claimId"/)
assert.match(approvalDialog, /\{\{ opinionTitle \}\}/)
assert.doesNotMatch(detailTemplate, /v-model="leaderOpinion"/)
assert.match(detailTemplate, /@click="handleApproveRequest"/)
@@ -105,7 +117,10 @@ test('approval-mode detail collects leader opinion inside confirm dialog before
assert.match(detailTemplate, /:description="approvalConfirmDescription"/)
assert.match(detailTemplate, /:confirm-text="approveConfirmText"/)
assert.match(detailTemplate, /:busy-text="approveBusyText"/)
assert.match(detailTemplate, /:next-stage="approvalNextStage"/)
assert.doesNotMatch(detailTemplate, /:next-stage="approvalNextStage"/)
assert.doesNotMatch(approvalDialog, /submit-confirm-summary/)
assert.doesNotMatch(approvalDialog, /单据编号/)
assert.doesNotMatch(approvalDialog, /当前节点/)
assert.match(detailTemplate, /v-model:opinion="leaderOpinion"/)
assert.match(detailTemplate, /:opinion-placeholder="approvalOpinionPlaceholder"/)
assert.match(detailTemplate, /:opinion-hint="approvalOpinionHint"/)
@@ -119,8 +134,8 @@ test('approval-mode detail collects leader opinion inside confirm dialog before
assert.doesNotMatch(handleApproveRequest, /approveExpenseClaim/)
assert.doesNotMatch(handleApproveRequest, /leaderOpinion\.value\.trim/)
assert.match(confirmApproveRequest, /approveExpenseClaim/)
assert.match(confirmApproveRequest, /requiresApprovalOpinion\.value && !leaderOpinion\.value\.trim\(\)/)
assert.match(confirmApproveRequest, /请先填写领导意见，填写后才能确认审核。/)
assert.doesNotMatch(confirmApproveRequest, /requiresApprovalOpinion\.value && !leaderOpinion\.value\.trim\(\)/)
assert.doesNotMatch(confirmApproveRequest, /请先填写领导意见，填写后才能确认审核。/)
assert.match(approvalDialog, /<textarea/)
assert.match(approvalDialog, /update:opinion/)
@@ -141,4 +156,11 @@ test('approval-mode detail collects leader opinion inside confirm dialog before
assert.match(reimbursementService, /export function approveExpenseClaim\(claimId, payload = \{\}\)/)
assert.match(reimbursementService, /\/approve/)
assert.match(reimbursementService, /export function fetchExpenseClaimBudgetAnalysis/)
assert.match(reimbursementService, /\/budget-analysis/)
assert.match(budgetAnalysisComponent, /预算分析/)
assert.match(budgetAnalysisComponent, /当前预算额度/)
assert.match(budgetAnalysisComponent, /此次费用占预算/)
assert.match(budgetAnalysisComponent, /综合评分/)
assert.match(budgetAnalysisComponent, /fetchExpenseClaimBudgetAnalysis/)
})