feat: 报销审批流重构与管家计划全链路贯通

- 重构报销状态注册表、审批流路由与平台风险标记
- 完善管家意图规划器与模型计划构建器全链路
- 新增 OCR Worker 脚本、数据库会话管理与通知状态
- 优化文档中心、日志视图、预算中心与员工管理交互
- 增强工作台摘要、图标资源与全局主题样式
- 补充审批路由、状态注册、OCR 服务与管家规划器测试覆盖
This commit is contained in:
caoxiaozhu
2026-06-06 17:19:07 +08:00
parent f60cebadb8
commit e124e4bbcb
162 changed files with 9161 additions and 1941 deletions

View File

@@ -1,10 +1,13 @@
from __future__ import annotations
import json
from datetime import UTC, date, datetime
from decimal import Decimal
from pathlib import Path
import pytest
from app.core.config import SERVER_DIR
from app.models.financial_record import ExpenseClaim, ExpenseClaimItem
from app.services.risk_rule_dsl_examples import (
get_risk_rule_dsl_example,
@@ -166,6 +169,95 @@ def test_date_rule_uses_application_month_before_ticket_item_date() -> None:
assert condition["outside_dates"] == ["2026-02-20"]
def test_application_context_values_are_available_to_composite_rules() -> None:
claim = _claim(amount=Decimal("3000.00"))
claim.risk_flags_json = [
{
"source": "application_link",
"application_claim_id": "application-ctx-1",
"application_claim_no": "AP-202606-CTX",
"application_detail": {
"application_amount": "3000",
"application_expense_type": "office",
},
}
]
manifest = {
"template_key": COMPOSITE_RULE_TEMPLATE_KEY,
"params": {
"template_key": COMPOSITE_RULE_TEMPLATE_KEY,
"conditions": [
{
"id": "application_present",
"operator": "exists_any",
"fields": ["application.id", "application.claim_no"],
}
],
"hit_logic": "application_present",
"condition_summary": "application exists",
},
}
result = RiskRuleTemplateExecutor().evaluate(manifest, claim=claim, contexts=[])
assert result is not None
condition = result["evidence"]["conditions"][0]
assert condition["values"] == ["application-ctx-1", "AP-202606-CTX"]
@pytest.mark.parametrize(
("file_name", "expense_type", "amount"),
[
("risk.application.meal_high_value_without_preapproval.json", "meal", Decimal("501.00")),
("risk.application.office_bulk_without_purchase.json", "office", Decimal("2001.00")),
("risk.application.large_expense_without_preapproval.json", "software", Decimal("2001.00")),
],
)
def test_preapproval_amount_rules_hit_without_linked_application(
file_name: str,
expense_type: str,
amount: Decimal,
) -> None:
claim = _claim(amount=amount)
claim.expense_type = expense_type
manifest = _load_rule_manifest(file_name)
result = RiskRuleTemplateExecutor().evaluate(manifest, claim=claim, contexts=[])
assert result is not None
assert result["evidence"]["condition_results"]["amount_exceeds_preapproval_threshold"] is True
assert result["evidence"]["condition_results"]["application_present"] is False
@pytest.mark.parametrize(
("file_name", "expense_type", "amount"),
[
("risk.application.meal_high_value_without_preapproval.json", "entertainment", Decimal("800.00")),
("risk.application.office_bulk_without_purchase.json", "office", Decimal("2600.00")),
("risk.application.large_expense_without_preapproval.json", "software", Decimal("2600.00")),
],
)
def test_preapproval_amount_rules_skip_when_application_is_linked(
file_name: str,
expense_type: str,
amount: Decimal,
) -> None:
claim = _claim(amount=amount)
claim.expense_type = expense_type
claim.risk_flags_json = [
{
"source": "application_link",
"application_claim_id": "application-linked-ok",
"application_claim_no": "AP-202606-OK",
}
]
manifest = _load_rule_manifest(file_name)
result = RiskRuleTemplateExecutor().evaluate(manifest, claim=claim, contexts=[])
assert result is None
def _claim(*, amount: Decimal = Decimal("1000.00")) -> ExpenseClaim:
claim = ExpenseClaim(
claim_no="TEST-RISK-RULE-DSL",
@@ -193,3 +285,8 @@ def _claim(*, amount: Decimal = Decimal("1000.00")) -> ExpenseClaim:
)
]
return claim
def _load_rule_manifest(file_name: str) -> dict:
path = Path(SERVER_DIR) / "rules" / "risk-rules" / file_name
return json.loads(path.read_text(encoding="utf-8"))