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
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caoxiaozhu
@@ -11,6 +11,8 @@ const CREATE_APPLICATION = '\u521b\u5efa\u7533\u8bf7'
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const DIRECT_MANAGER_APPROVAL = '\u76f4\u5c5e\u9886\u5bfc\u5ba1\u6279'
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const BUDGET_MANAGER_APPROVAL = '\u9884\u7b97\u7ba1\u7406\u8005\u5ba1\u6279'
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const APPROVAL_COMPLETED = '\u5ba1\u6279\u5b8c\u6210'
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const APPLICATION_LINK_STATUS = '\u5173\u8054\u5355\u636e\u72b6\u6001'
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const APPLICATION_ARCHIVE = '\u7533\u8bf7\u5f52\u6863'
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const RETURNED = '\u9000\u56de'
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const WAIT_SUBMIT = '\u5f85\u63d0\u4ea4'
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const LINKED_APPLICATION = '\u5173\u8054\u5355\u636e'
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@@ -156,7 +158,7 @@ test('application claims are mapped as application documents', () => {
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assert.equal(request.expenseTableSummary, '预计金额已随申请提交')
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assert.deepEqual(
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request.progressSteps.map((step) => step.label),
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[CREATE_APPLICATION, WAIT_LEADER_LI_APPROVAL, APPROVAL_COMPLETED]
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[CREATE_APPLICATION, WAIT_LEADER_LI_APPROVAL, APPROVAL_COMPLETED, APPLICATION_LINK_STATUS, ARCHIVED]
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)
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assert.equal(request.progressSteps.some((step) => step.label === 'AI预审'), false)
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assert.equal(request.progressSteps.some((step) => step.label === '财务审批'), false)
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@@ -250,7 +252,7 @@ test('application claims wait for department P8 budget monitor after leader appr
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assert.deepEqual(
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request.progressSteps.map((step) => step.label),
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[CREATE_APPLICATION, DIRECT_MANAGER_APPROVAL, WAIT_BUDGET_ZHAO_APPROVAL, APPROVAL_COMPLETED]
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[CREATE_APPLICATION, DIRECT_MANAGER_APPROVAL, WAIT_BUDGET_ZHAO_APPROVAL, APPROVAL_COMPLETED, APPLICATION_LINK_STATUS, ARCHIVED]
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)
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assert.equal(request.progressSteps.find((step) => step.label === WAIT_BUDGET_ZHAO_APPROVAL)?.current, true)
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assert.equal(request.progressSteps.find((step) => step.label === DIRECT_MANAGER_APPROVAL)?.time, 'Leader Li通过')
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@@ -293,7 +295,7 @@ test('application budget wait label uses claim-level budget approver snapshot',
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assert.equal(request.budgetApproverName, 'P8 Executive')
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assert.deepEqual(
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request.progressSteps.map((step) => step.label),
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[CREATE_APPLICATION, DIRECT_MANAGER_APPROVAL, WAIT_BUDGET_P8_EXECUTIVE_APPROVAL, APPROVAL_COMPLETED]
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[CREATE_APPLICATION, DIRECT_MANAGER_APPROVAL, WAIT_BUDGET_P8_EXECUTIVE_APPROVAL, APPROVAL_COMPLETED, APPLICATION_LINK_STATUS, ARCHIVED]
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)
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assert.equal(request.progressSteps.find((step) => step.label === WAIT_BUDGET_P8_EXECUTIVE_APPROVAL)?.current, true)
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})
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@@ -386,14 +388,16 @@ test('approved application claims complete after budget approval', () => {
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})
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assert.equal(request.documentTypeCode, 'application')
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assert.equal(request.workflowNode, '审批完成')
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assert.equal(request.workflowNode, APPLICATION_LINK_STATUS)
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assert.deepEqual(
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request.progressSteps.map((step) => step.label),
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['创建申请', '直属领导审批', '预算管理者审批', '审批完成']
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[CREATE_APPLICATION, DIRECT_MANAGER_APPROVAL, BUDGET_MANAGER_APPROVAL, APPROVAL_COMPLETED, APPLICATION_LINK_STATUS, ARCHIVED]
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)
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assert.equal(request.progressSteps.every((step) => step.done), true)
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assert.equal(request.progressSteps.find((step) => step.label === '直属领导审批')?.time, '李经理通过')
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assert.equal(request.progressSteps.find((step) => step.label === '预算管理者审批')?.time, '赵预算通过')
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assert.equal(request.progressSteps.find((step) => step.label === APPLICATION_LINK_STATUS)?.current, true)
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assert.equal(request.progressSteps.find((step) => step.label === APPLICATION_LINK_STATUS)?.time, '未关联')
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assert.equal(request.progressSteps.find((step) => step.label === ARCHIVED)?.done, false)
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assert.equal(request.progressSteps.find((step) => step.label === DIRECT_MANAGER_APPROVAL)?.time, '李经理通过')
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assert.equal(request.progressSteps.find((step) => step.label === BUDGET_MANAGER_APPROVAL)?.time, '赵预算通过')
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})
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test('application claims hide budget step when leader approval also covers budget approval', () => {
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@@ -430,9 +434,10 @@ test('application claims hide budget step when leader approval also covers budge
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assert.deepEqual(
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request.progressSteps.map((step) => step.label),
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[CREATE_APPLICATION, DIRECT_MANAGER_APPROVAL, APPROVAL_COMPLETED]
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[CREATE_APPLICATION, DIRECT_MANAGER_APPROVAL, APPROVAL_COMPLETED, APPLICATION_LINK_STATUS, ARCHIVED]
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)
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assert.equal(request.progressSteps.every((step) => step.done), true)
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assert.equal(request.progressSteps.find((step) => step.label === APPLICATION_LINK_STATUS)?.current, true)
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assert.equal(request.progressSteps.find((step) => step.label === ARCHIVED)?.done, false)
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assert.equal(request.progressSteps.some((step) => step.label === BUDGET_MANAGER_APPROVAL), false)
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assert.equal(request.progressSteps.find((step) => step.label === DIRECT_MANAGER_APPROVAL)?.time, '李预算经理通过')
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})
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@@ -481,13 +486,92 @@ test('approved application claims hide budget step when dynamic route skipped bu
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assert.deepEqual(
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request.progressSteps.map((step) => step.label),
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[CREATE_APPLICATION, DIRECT_MANAGER_APPROVAL, APPROVAL_COMPLETED]
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[CREATE_APPLICATION, DIRECT_MANAGER_APPROVAL, APPROVAL_COMPLETED, APPLICATION_LINK_STATUS, ARCHIVED]
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)
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assert.equal(request.progressSteps.every((step) => step.done), true)
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assert.equal(request.progressSteps.find((step) => step.label === APPLICATION_LINK_STATUS)?.current, true)
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assert.equal(request.progressSteps.find((step) => step.label === ARCHIVED)?.done, false)
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assert.equal(request.progressSteps.some((step) => step.label === BUDGET_MANAGER_APPROVAL), false)
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assert.equal(request.progressSteps.find((step) => step.label === DIRECT_MANAGER_APPROVAL)?.time, 'Leader Li通过')
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})
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test('approved application claims show linked reimbursement status before archive', () => {
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const request = mapExpenseClaimToRequest({
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id: 'claim-application-linked-draft',
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claim_no: 'AP-202606050001-LINKED',
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employee_name: '张三',
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department_name: '交付部',
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manager_name: 'Leader Li',
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expense_type: 'travel_application',
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reason: 'Project onsite support',
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location: 'Shanghai',
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amount: 500,
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invoice_count: 0,
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occurred_at: '2026-06-05T00:00:00.000Z',
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submitted_at: '2026-06-05T02:00:00.000Z',
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created_at: '2026-06-05T01:30:00.000Z',
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updated_at: '2026-06-05T03:00:00.000Z',
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status: 'approved',
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approval_stage: APPLICATION_LINK_STATUS,
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risk_flags_json: [
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{
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source: 'manual_approval',
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event_type: 'expense_application_approval',
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operator: 'Leader Li',
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previous_approval_stage: DIRECT_MANAGER_APPROVAL,
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next_approval_stage: APPLICATION_LINK_STATUS,
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generated_draft_claim_no: 'RE-202606050001-LINKED',
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created_at: '2026-06-05T03:00:00.000Z'
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}
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],
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items: []
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})
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const linkStep = request.progressSteps.find((step) => step.label === APPLICATION_LINK_STATUS)
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assert.equal(request.workflowNode, APPLICATION_LINK_STATUS)
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assert.equal(linkStep?.current, true)
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assert.equal(linkStep?.time, '关联中 RE-202606050001-LINKED')
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assert.equal(request.secondaryStatusValue, '关联中 RE-202606050001-LINKED')
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assert.equal(request.progressSteps.find((step) => step.label === ARCHIVED)?.done, false)
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})
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test('application claims are archived only after linked reimbursement is paid', () => {
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const request = mapExpenseClaimToRequest({
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id: 'claim-application-archived',
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claim_no: 'AP-202606050001-ARCHIVED',
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employee_name: '张三',
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department_name: '交付部',
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manager_name: 'Leader Li',
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expense_type: 'travel_application',
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reason: 'Project onsite support',
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location: 'Shanghai',
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amount: 500,
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invoice_count: 0,
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occurred_at: '2026-06-05T00:00:00.000Z',
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submitted_at: '2026-06-05T02:00:00.000Z',
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created_at: '2026-06-05T01:30:00.000Z',
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updated_at: '2026-06-07T03:00:00.000Z',
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status: 'approved',
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approval_stage: APPLICATION_ARCHIVE,
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risk_flags_json: [
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{
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source: 'application_archive_sync',
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event_type: 'expense_application_archived_by_reimbursement',
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reimbursement_claim_no: 'RE-202606050001-ARCHIVED',
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created_at: '2026-06-07T03:00:00.000Z'
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}
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],
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items: []
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})
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assert.equal(request.workflowNode, APPLICATION_ARCHIVE)
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assert.deepEqual(
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request.progressSteps.map((step) => step.label),
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[CREATE_APPLICATION, DIRECT_MANAGER_APPROVAL, APPROVAL_COMPLETED, APPLICATION_LINK_STATUS, ARCHIVED]
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)
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assert.equal(request.progressSteps.every((step) => step.done), true)
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assert.equal(request.secondaryStatusValue, '已归档')
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})
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test('progress steps show approval operator time and current stay duration', () => {
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const originalNow = Date.now
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Date.now = () => new Date('2026-05-20T05:00:00.000Z').getTime()
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