chore(storage): 归档用户报销票据附件

- 新增预算审批合并、风险标记去重与占位条目校验用例
- 补充预算分析对当前审核人与财务的可见性断言
- 调整单据删除权限测试以匹配 admin 限制

.env

@@ -14,9 +14,9 @@ VITE_ADMIN_EMAIL='admin@admin.com'
 # Admin login credentials are stored separately under server/.secrets/
 
 WEB_HOST=10.10.10.122
-WEB_PORT=5173
+WEB_PORT=5273
 VITE_WEB_HOST=10.10.10.122
-VITE_WEB_PORT=5173
+VITE_WEB_PORT=5273
 
 SERVER_HOST=0.0.0.0
 SERVER_PORT=8000
@@ -48,4 +48,4 @@ SQLALCHEMY_ECHO=false
 REDIS_URL=
 VITE_REDIS_URL=
 
-CORS_ORIGINS='["http://10.10.10.122:5173"]'
+CORS_ORIGINS='["http://10.10.10.122:5273"]'

.env.example

@@ -14,9 +14,9 @@ VITE_ADMIN_EMAIL=
 # Admin login credentials are stored separately under server/.secrets/
 
 WEB_HOST=0.0.0.0
-WEB_PORT=5173
+WEB_PORT=5273
 VITE_WEB_HOST=0.0.0.0
-VITE_WEB_PORT=5173
+VITE_WEB_PORT=5273
 
 SERVER_HOST=0.0.0.0
 SERVER_PORT=8000
@@ -52,4 +52,4 @@ OCR_DEVICE=
 OCR_TIMEOUT_SECONDS=180
 OCR_MAX_CONCURRENT_WORKERS=1
 
-CORS_ORIGINS='["http://127.0.0.1:5173","http://localhost:5173","http://0.0.0.0:5173"]'
+CORS_ORIGINS='["http://127.0.0.1:5273","http://localhost:5273","http://0.0.0.0:5273"]'

.gitignore

@@ -8,6 +8,7 @@ web/.vite/
 .omx/
 .claude/
 .codex/
+.codex-temp/
 .superpowers/
 *.log
 .DS_Store

docker-compose.yml

@@ -20,7 +20,7 @@ services:
       QDRANT_URL: "http://qdrant:6333"
       LIGHTRAG_WORKSPACE: "x_financial_knowledge"
     ports:
-      - "${WEB_PORT:-5173}:${WEB_PORT:-5173}"
+      - "${WEB_PORT:-5273}:${WEB_PORT:-5273}"
       - "${SERVER_PORT:-8000}:${SERVER_PORT:-8000}"
       - "2223:22"
     volumes:
@@ -59,7 +59,7 @@ services:
         cd /app &&
         ./start.sh all
     healthcheck:
-      test: ["CMD-SHELL", "curl -fsS http://127.0.0.1:${WEB_PORT:-5173}/ >/dev/null || exit 1"]
+      test: ["CMD-SHELL", "curl -fsS http://127.0.0.1:${WEB_PORT:-5273}/ >/dev/null || exit 1"]
       interval: 15s
       timeout: 5s
       retries: 10

docker/README.md

@@ -14,7 +14,7 @@ docker compose up -d
 Open:
 
 ```text
-http://<your-linux-host>:5173
+http://<your-linux-host>:5273
 ```
 
 ## Container Layout

server/src/app/api/v1/endpoints/reimbursements.py

@@ -187,13 +187,13 @@ def get_expense_claim_budget_analysis(
     current_user: CurrentUser,
 ) -> BudgetClaimAnalysisRead:
     service = ExpenseClaimService(db)
-    if not service.can_view_budget_analysis(current_user):
-        raise HTTPException(status_code=status.HTTP_403_FORBIDDEN, detail="只有预算监控员或高级财务人员可以查看预算分析。")
     claim = service.get_claim(claim_id, current_user)
     if claim is None:
+        if not service.can_view_budget_analysis(current_user):
+            raise HTTPException(status_code=status.HTTP_403_FORBIDDEN, detail="只有当前审核人、该部门预算监控员或高级财务人员可以查看预算分析。")
         raise HTTPException(status_code=status.HTTP_404_NOT_FOUND, detail="Claim not found")
     if not service.can_view_budget_analysis(current_user, claim):
-        raise HTTPException(status_code=status.HTTP_403_FORBIDDEN, detail="只有该部门 P8 预算监控员或高级财务人员可以查看预算分析。")
+        raise HTTPException(status_code=status.HTTP_403_FORBIDDEN, detail="只有当前审核人、该部门预算监控员或高级财务人员可以查看预算分析。")
     return BudgetService(db).analyze_claim_budget(claim)
 
 

server/src/app/core/config.py

@@ -38,7 +38,7 @@ class Settings(BaseSettings):
     admin_email: str = Field(default="", alias="ADMIN_EMAIL")
 
     web_host: str = Field(default="0.0.0.0", alias="WEB_HOST")
-    web_port: int = Field(default=5173, alias="WEB_PORT")
+    web_port: int = Field(default=5273, alias="WEB_PORT")
     app_host: str = Field(default="0.0.0.0", alias="SERVER_HOST")
     app_port: int = Field(default=8000, alias="SERVER_PORT")
     server_workers: int = Field(default=1, alias="SERVER_WORKERS")

server/src/app/services/expense_claim_access_policy.py

@@ -28,7 +28,6 @@ APPROVAL_VISIBLE_CLAIM_ROLE_CODES = {"manager", "approver"}
 BUDGET_APPROVAL_ROLE_CODES = {"budget_monitor", "executive"}
 BUDGET_MONITOR_ROLE_CODE = "budget_monitor"
 BUDGET_MONITOR_APPROVAL_GRADE = "P8"
-CLAIM_DELETE_ROLE_CODES = {"executive"}
 ARCHIVED_CLAIM_STATUSES = ("approved", "completed", "paid")
 APPLICATION_ARCHIVED_STAGES = (APPLICATION_ARCHIVE_STAGE,)
 ARCHIVED_REIMBURSEMENT_STAGES = (
@@ -95,9 +94,7 @@ class ExpenseClaimAccessPolicy:
 
     @staticmethod
     def has_claim_delete_access(current_user: CurrentUserContext) -> bool:
-        if current_user.is_admin:
+        return bool(current_user.is_admin)
-            return True
-        return bool(ExpenseClaimAccessPolicy.normalize_role_codes(current_user) & CLAIM_DELETE_ROLE_CODES)
 
     @staticmethod
     def is_archived_claim(claim: ExpenseClaim) -> bool:

server/src/app/services/expense_claim_approval_flow.py

@@ -2,9 +2,11 @@ from __future__ import annotations
 
 import uuid
 from datetime import UTC, datetime
+from decimal import Decimal, InvalidOperation
 from typing import Any
 
 from app.api.deps import CurrentUserContext
+from app.services.budget import BudgetService
 from app.services.expense_claim_workflow_constants import (
     APPLICATION_LINK_STATUS_STAGE,
     BUDGET_MANAGER_APPROVAL_STAGE,
@@ -76,7 +78,16 @@ class ExpenseClaimApprovalFlowMixin:
                     next_stage = APPLICATION_LINK_STATUS_STAGE
                     default_message = "{operator} 已确认直属领导审核，系统判断预算充足且无风险，申请流程完成并生成报销草稿。"
             else:
-                if requires_budget_review:
+                merged_budget_approval = (
+                    requires_budget_review
+                    and self._access_policy.is_department_p8_budget_monitor(current_user, claim)
+                )
+                if merged_budget_approval:
+                    label = "领导及预算审核通过"
+                    next_status = "submitted"
+                    next_stage = FINANCE_APPROVAL_STAGE
+                    default_message = "{operator} 已完成直属领导和预算管理者审核，流转至{next_stage}。"
+                elif requires_budget_review:
                     next_budget_manager = self._access_policy.resolve_department_budget_manager(claim)
                     if next_budget_manager is None:
                         raise ValueError("未找到同部门 P8 预算审批人，无法流转预算审批。请先配置预算审批人。")
@@ -120,6 +131,19 @@ class ExpenseClaimApprovalFlowMixin:
             raise ValueError("当前节点不支持审批通过。")
 
         approval_opinion = str(opinion or "").strip()
+        if (
+            previous_stage == BUDGET_MANAGER_APPROVAL_STAGE
+            and self._budget_approval_opinion_required(claim)
+            and not approval_opinion
+        ):
+            raise ValueError("预算已超过警戒值，预算管理者需填写审批意见后才能通过。")
+        if (
+            previous_stage == DIRECT_MANAGER_APPROVAL_STAGE
+            and merged_budget_approval
+            and self._budget_approval_opinion_required(claim)
+            and not approval_opinion
+        ):
+            raise ValueError("预算已超过警戒值，预算管理者需填写审批意见后才能通过。")
         if previous_stage in {DIRECT_MANAGER_APPROVAL_STAGE, BUDGET_MANAGER_APPROVAL_STAGE} and not approval_opinion:
             approval_opinion = "同意"
 
@@ -327,3 +351,28 @@ class ExpenseClaimApprovalFlowMixin:
             if opinion:
                 return opinion
         return ""
+
+    def _budget_approval_opinion_required(self, claim) -> bool:
+        budget_result = BudgetService(self.db).analyze_claim_budget(claim)
+        metrics = budget_result.get("metrics") if isinstance(budget_result.get("metrics"), dict) else {}
+        context = (
+            budget_result.get("budget_context")
+            if isinstance(budget_result.get("budget_context"), dict)
+            else {}
+        )
+
+        over_budget_amount = self._budget_decimal(metrics.get("over_budget_amount"))
+        if over_budget_amount > Decimal("0.00"):
+            return True
+
+        after_usage_rate = self._budget_decimal(metrics.get("after_usage_rate"))
+        claim_amount_ratio = self._budget_decimal(metrics.get("claim_amount_ratio"))
+        warning_threshold = self._budget_decimal(context.get("warning_threshold") or "80.00")
+        return max(after_usage_rate, claim_amount_ratio) >= warning_threshold
+
+    @staticmethod
+    def _budget_decimal(value: Any) -> Decimal:
+        try:
+            return Decimal(str(value if value is not None else "0")).quantize(Decimal("0.01"))
+        except (InvalidOperation, ValueError):
+            return Decimal("0.00")

server/src/app/services/expense_claim_item_sync.py

@@ -641,6 +641,12 @@ class ExpenseClaimItemSyncMixin:
         issues: list[str] = []
         claim_location_required = self._is_location_required_expense_type(claim.expense_type)
         claim_min_attachment_count = self._resolve_claim_required_attachment_count(claim)
+        substantive_items = [
+            item
+            for item in list(claim.items or [])
+            if str(item.item_type or "").strip().lower() not in SYSTEM_GENERATED_ITEM_TYPES
+            and not self._is_submission_placeholder_item(item)
+        ]
 
         if self._is_missing_value(claim.employee_name):
             issues.append("申请人未完善")
@@ -658,28 +664,39 @@ class ExpenseClaimItemSyncMixin:
             issues.append("发生时间未完善")
         if int(claim.invoice_count or 0) < claim_min_attachment_count:
             issues.append("票据附件数量不足")
-        if not claim.items:
+        if not substantive_items:
             issues.append("费用明细不能为空")
 
         for index, item in enumerate(claim.items, start=1):
             prefix = f"费用明细第 {index} 条"
             is_system_generated = str(item.item_type or "").strip().lower() in SYSTEM_GENERATED_ITEM_TYPES
+            if is_system_generated or self._is_submission_placeholder_item(item):
+                continue
             item_location_required = self._is_location_required_expense_type(item.item_type or claim.expense_type)
-            if item.item_date is None:
+            item_has_attachment = not self._is_missing_value(item.invoice_id)
+            if not item_has_attachment and item.item_date is None:
                 issues.append(f"{prefix}缺少日期")
             if self._is_missing_value(item.item_type):
                 issues.append(f"{prefix}缺少费用项目")
-            if self._is_missing_value(item.item_reason):
+            if not item_has_attachment and self._is_missing_value(item.item_reason):
                 issues.append(f"{prefix}缺少说明")
-            if item_location_required and self._is_missing_value(item.item_location):
+            if not item_has_attachment and item_location_required and self._is_missing_value(item.item_location):
                 issues.append(f"{prefix}缺少地点")
-            if item.item_amount is None or item.item_amount <= Decimal("0.00"):
+            if not item_has_attachment and (item.item_amount is None or item.item_amount <= Decimal("0.00")):
                 issues.append(f"{prefix}缺少金额")
-            if self._is_attachment_required_item_type(item.item_type) and self._is_missing_value(item.invoice_id):
+            if self._is_attachment_required_item_type(item.item_type) and not item_has_attachment:
                 issues.append(f"{prefix}缺少票据标识")
 
         return issues
 
+    def _is_submission_placeholder_item(self, item: ExpenseClaimItem) -> bool:
+        if not self._is_missing_value(item.invoice_id):
+            return False
+        missing_reason = self._is_missing_value(item.item_reason)
+        missing_location = self._is_missing_value(item.item_location)
+        missing_amount = item.item_amount is None or item.item_amount <= Decimal("0.00")
+        return missing_reason and missing_location and missing_amount
+
     def _is_location_required_expense_type(self, expense_type: str | None) -> bool:
         policy = self._get_expense_scene_policy(expense_type)
         if policy is None:

server/src/app/services/expense_claim_pagination.py

@@ -30,6 +30,7 @@ class ExpenseClaimPaginationMixin:
         )
         stmt = self._access_policy.apply_claim_scope(stmt, current_user)
         result = paginate_select(self.db, stmt, page=page, page_size=page_size)
+        self._repair_duplicate_budget_approval_stages(result.items)
         self._access_policy.attach_budget_approval_snapshots(result.items)
         return result
 
@@ -46,6 +47,7 @@ class ExpenseClaimPaginationMixin:
         )
         stmt = self._access_policy.apply_approval_claim_scope(stmt, current_user)
         result = paginate_select(self.db, stmt, page=page, page_size=page_size)
+        self._repair_duplicate_budget_approval_stages(result.items)
         self._access_policy.attach_budget_approval_snapshots(result.items)
         return result
 

server/src/app/services/expense_claim_platform_risk.py

@@ -23,6 +23,7 @@ from app.services.expense_rule_runtime import (
     RuntimeTravelPolicy,
 )
 from app.services.expense_type_keywords import resolve_expense_type_code_from_text
+from app.services.expense_claim_risk_flags import dedupe_claim_risk_flags
 from app.services.expense_claim_platform_route_risk import resolve_multi_city_related_item_ids
 from app.services.expense_claim_platform_risk_flag import build_platform_risk_flag
 from app.services.expense_claim_platform_text_risk import (
@@ -79,6 +80,13 @@ class ExpenseClaimPlatformRiskMixin:
                 continue
 
             flags.append(flag)
+
+        flags = [
+            flag
+            for flag in dedupe_claim_risk_flags(flags)
+            if isinstance(flag, dict)
+        ]
+        for flag in flags:
             severity = str(flag.get("severity") or "").strip().lower()
             action = str(flag.get("action") or "").strip().lower()
             if severity in {"high", "critical"} or action == "block":

server/src/app/services/expense_claim_pre_review.py

@@ -6,6 +6,7 @@ from typing import Any
 from app.api.deps import CurrentUserContext
 from app.models.financial_record import ExpenseClaim
 from app.services.expense_claim_errors import ExpenseClaimSubmissionBlockedError
+from app.services.expense_claim_risk_flags import dedupe_claim_risk_flags
 from app.services.expense_claim_risk_stage import risk_business_stage_for_claim, with_risk_business_stage
 
 
@@ -48,7 +49,9 @@ class ExpenseClaimPreReviewMixin:
                 claim,
                 business_stage="expense_application",
             )
-            review_flags = [*preserved_flags, *list(application_review.get("flags") or [])]
+            review_flags = dedupe_claim_risk_flags(
+                [*preserved_flags, *list(application_review.get("flags") or [])]
+            )
             blocking_count = self._count_ai_pre_review_blocking_risks(review_flags)
             passed = blocking_count <= 0
         else:
@@ -168,7 +171,9 @@ class ExpenseClaimPreReviewMixin:
                 claim,
                 business_stage="expense_application",
             )
-            review_flags = [*preserved_flags, *list(application_review.get("flags") or [])]
+            review_flags = dedupe_claim_risk_flags(
+                [*preserved_flags, *list(application_review.get("flags") or [])]
+            )
         else:
             review_result = self._run_ai_submission_review(claim)
             review_flags = list(review_result.get("risk_flags") or [])

server/src/app/services/expense_claim_risk_flags.py

@@ -0,0 +1,147 @@
+from __future__ import annotations
+
+from typing import Any
+
+
+_SEVERITY_WEIGHT = {
+    "critical": 0,
+    "high": 1,
+    "medium": 2,
+    "low": 3,
+    "info": 4,
+    "pass": 5,
+}
+
+
+def _text(value: Any) -> str:
+    return str(value or "").strip()
+
+
+def _severity_weight(flag: dict[str, Any]) -> int:
+    severity = _text(flag.get("severity") or flag.get("tone") or flag.get("level")).lower()
+    return _SEVERITY_WEIGHT.get(severity, 9)
+
+
+def _list_values(value: Any) -> list[Any]:
+    if isinstance(value, list):
+        return value
+    if _text(value):
+        return [value]
+    return []
+
+
+def _item_ids(flag: dict[str, Any]) -> list[str]:
+    values: list[Any] = [
+        flag.get("item_id"),
+        flag.get("itemId"),
+        *_list_values(flag.get("item_ids")),
+        *_list_values(flag.get("itemIds")),
+    ]
+    item_ids: list[str] = []
+    seen: set[str] = set()
+    for value in values:
+        item_id = _text(value)
+        if not item_id or item_id in seen:
+            continue
+        seen.add(item_id)
+        item_ids.append(item_id)
+    return item_ids
+
+
+def _card_text(flag: dict[str, Any]) -> str:
+    return " ".join(
+        _text(flag.get(key))
+        for key in (
+            "label",
+            "title",
+            "name",
+            "message",
+            "summary",
+            "reason",
+            "description",
+            "rule_code",
+            "ruleCode",
+        )
+    )
+
+
+def _duplicate_group(flag: dict[str, Any]) -> str:
+    text = _card_text(flag)
+    if any(
+        term in text
+        for term in (
+            "多城市行程",
+            "中转",
+            "多地拜访",
+            "改签",
+            "多地出差",
+            "后续行程",
+            "行程终点异常",
+            "连续闭环",
+        )
+    ) and any(
+        term in text for term in ("待说明", "未说明", "缺少说明", "原因", "说明", "不一致", "异常")
+    ):
+        return "route-explanation"
+    if any(term in text for term in ("票据城市", "申报目的地", "行程城市", "酒店票据地点")) and any(
+        term in text for term in ("不一致", "不匹配", "额外中转", "绕行")
+    ):
+        return "travel-city-consistency"
+    if any(term in text for term in ("住宿", "酒店", "宾馆")) and any(
+        term in text for term in ("超标", "超出", "报销标准", "住宿标准", "差标")
+    ):
+        return "hotel-over-standard"
+
+    rule_code = _text(flag.get("rule_code") or flag.get("ruleCode"))
+    if rule_code:
+        return f"rule:{rule_code}"
+    return ""
+
+
+def _same_stage(left: dict[str, Any], right: dict[str, Any]) -> bool:
+    left_stage = _text(left.get("business_stage") or left.get("businessStage"))
+    right_stage = _text(right.get("business_stage") or right.get("businessStage"))
+    return not left_stage or not right_stage or left_stage == right_stage
+
+
+def _same_issue(left: dict[str, Any], right: dict[str, Any]) -> bool:
+    if not _same_stage(left, right):
+        return False
+
+    left_group = _duplicate_group(left)
+    if not left_group or left_group != _duplicate_group(right):
+        return False
+
+    left_items = _item_ids(left)
+    right_items = _item_ids(right)
+    if not left_items or not right_items:
+        return True
+    return any(item_id in right_items for item_id in left_items)
+
+
+def dedupe_claim_risk_flags(flags: list[Any] | None) -> list[Any]:
+    """Remove lower-severity duplicate business risk flags at the data source."""
+
+    normalized_flags = list(flags or [])
+    deduped: list[Any] = []
+    for index, flag in enumerate(normalized_flags):
+        if not isinstance(flag, dict):
+            deduped.append(flag)
+            continue
+
+        current_weight = _severity_weight(flag)
+        is_shadowed = False
+        for other_index, other in enumerate(normalized_flags):
+            if other_index == index or not isinstance(other, dict):
+                continue
+            if not _same_issue(flag, other):
+                continue
+
+            other_weight = _severity_weight(other)
+            if other_weight < current_weight or (other_weight == current_weight and other_index < index):
+                is_shadowed = True
+                break
+
+        if not is_shadowed:
+            deduped.append(flag)
+    return deduped

server/src/app/services/expense_claim_risk_review.py

@@ -15,6 +15,7 @@ from app.services.expense_claim_constants import (
 from app.services.expense_claim_item_sync import ExpenseClaimItemSyncMixin
 from app.services.expense_claim_platform_risk import ExpenseClaimPlatformRiskMixin
 from app.services.expense_claim_policy_review import ExpenseClaimPolicyReviewMixin
+from app.services.expense_claim_risk_flags import dedupe_claim_risk_flags
 from app.services.expense_claim_risk_stage import with_risk_business_stage
 from app.services.risk_observations import RiskObservationService
 
@@ -103,11 +104,12 @@ class ExpenseClaimRiskReviewMixin(
                 )
 
         review_flags = [with_risk_business_stage(flag, "reimbursement") for flag in review_flags]
+        final_risk_flags = dedupe_claim_risk_flags([*preserved_flags, *review_flags])
 
         return {
             "status": "submitted",
             "approval_stage": "直属领导审批",
-            "risk_flags": preserved_flags + review_flags,
+            "risk_flags": final_risk_flags,
             "message": (
                 f"报销单 {claim.claim_no} 已完成自动检测，"
                 f"现已提交给直属领导 {manager_name or '审批人'} 审批。"

server/src/app/services/expense_claim_workflow_repair.py

@@ -0,0 +1,101 @@
+from __future__ import annotations
+
+from datetime import UTC, datetime
+from typing import Any
+
+from app.models.financial_record import ExpenseClaim
+from app.services.expense_claim_risk_stage import risk_business_stage_for_claim, with_risk_business_stage
+from app.services.expense_claim_workflow_constants import (
+    BUDGET_MANAGER_APPROVAL_STAGE,
+    DIRECT_MANAGER_APPROVAL_STAGE,
+    FINANCE_APPROVAL_STAGE,
+)
+
+
+class ExpenseClaimWorkflowRepairMixin:
+    def _repair_duplicate_budget_approval_stages(self, claims: list[ExpenseClaim]) -> None:
+        repaired_claims = [
+            claim
+            for claim in claims
+            if claim is not None and self._repair_duplicate_budget_approval_stage(claim)
+        ]
+        if not repaired_claims:
+            return
+
+        self.db.commit()
+        for claim in repaired_claims:
+            self.db.refresh(claim)
+
+    def _repair_duplicate_budget_approval_stage(self, claim: ExpenseClaim) -> bool:
+        if self._is_expense_application_claim(claim):
+            return False
+        if str(claim.status or "").strip().lower() != "submitted":
+            return False
+        if str(claim.approval_stage or "").strip() != BUDGET_MANAGER_APPROVAL_STAGE:
+            return False
+        if self._has_duplicate_budget_stage_repair_flag(claim):
+            return False
+
+        approval_event = self._find_duplicate_budget_handoff_event(claim)
+        if approval_event is None:
+            return False
+
+        claim.approval_stage = FINANCE_APPROVAL_STAGE
+        claim.risk_flags_json = [
+            *list(claim.risk_flags_json or []),
+            self._build_duplicate_budget_stage_repair_flag(approval_event),
+        ]
+        return True
+
+    def _find_duplicate_budget_handoff_event(self, claim: ExpenseClaim) -> dict[str, Any] | None:
+        flags = [
+            flag
+            for flag in list(claim.risk_flags_json or [])
+            if isinstance(flag, dict)
+            and str(flag.get("source") or "").strip() == "manual_approval"
+            and str(flag.get("event_type") or "").strip() == "expense_claim_approval"
+            and str(flag.get("previous_approval_stage") or "").strip() == DIRECT_MANAGER_APPROVAL_STAGE
+            and str(flag.get("next_approval_stage") or "").strip() == BUDGET_MANAGER_APPROVAL_STAGE
+        ]
+        for flag in reversed(flags):
+            operator = self._normalize_repair_identity(flag.get("operator"))
+            next_approver_name = self._normalize_repair_identity(flag.get("next_approver_name"))
+            if operator and next_approver_name and operator == next_approver_name:
+                return flag
+
+            budget_manager = self._access_policy.resolve_department_budget_manager(claim)
+            if budget_manager is None:
+                continue
+            if operator and operator == self._normalize_repair_identity(budget_manager.name):
+                return flag
+        return None
+
+    def _has_duplicate_budget_stage_repair_flag(self, claim: ExpenseClaim) -> bool:
+        return any(
+            isinstance(flag, dict)
+            and str(flag.get("source") or "").strip() == "approval_flow_repair"
+            and str(flag.get("event_type") or "").strip() == "duplicate_budget_approval_stage_repaired"
+            for flag in list(claim.risk_flags_json or [])
+        )
+
+    def _build_duplicate_budget_stage_repair_flag(self, approval_event: dict[str, Any]) -> dict[str, Any]:
+        return with_risk_business_stage(
+            {
+                "source": "approval_flow_repair",
+                "event_type": "duplicate_budget_approval_stage_repaired",
+                "severity": "info",
+                "label": "重复预算审批已跳过",
+                "message": "系统识别直属领导与预算管理者为同一人，已跳过重复预算审批并流转至财务审批。",
+                "previous_approval_stage": BUDGET_MANAGER_APPROVAL_STAGE,
+                "next_approval_stage": FINANCE_APPROVAL_STAGE,
+                "related_approval_event_id": approval_event.get("approval_event_id"),
+                "budget_approval_merged": True,
+                "budget_approval_merged_reason": "direct_manager_is_department_budget_approver",
+                "created_at": datetime.now(UTC).isoformat(),
+            },
+            risk_business_stage_for_claim(is_application_claim=False),
+        )
+
+    @staticmethod
+    def _normalize_repair_identity(value: Any) -> str:
+        return str(value or "").strip().lower()

server/src/app/services/expense_claims.py

@@ -49,6 +49,7 @@ from app.services.expense_claim_attachment_document import ExpenseClaimAttachmen
 from app.services.expense_claim_attachment_operations import ExpenseClaimAttachmentOperationsMixin
 from app.services.expense_claim_budget_flow import ExpenseClaimBudgetFlowMixin
 from app.services.expense_claim_workflow_constants import DIRECT_MANAGER_APPROVAL_STAGE
+from app.services.expense_claim_workflow_repair import ExpenseClaimWorkflowRepairMixin
 from app.services.expense_claim_document_item_builder import ExpenseClaimDocumentItemBuilderMixin
 from app.services.expense_claim_document_parsing import ExpenseClaimDocumentParsingMixin
 from app.services.expense_claim_draft_flow import ExpenseClaimDraftFlowMixin
@@ -58,6 +59,7 @@ from app.services.expense_claim_pagination import ExpenseClaimPaginationMixin
 from app.services.expense_claim_pre_review import ExpenseClaimPreReviewMixin
 from app.services.expense_claim_ontology_resolvers import ExpenseClaimOntologyResolverMixin
 from app.services.expense_claim_read_model import ExpenseClaimReadModelMixin
+from app.services.expense_claim_risk_flags import dedupe_claim_risk_flags
 from app.services.expense_claim_risk_stage import with_risk_business_stage
 from app.services.expense_claim_review_preview import ExpenseClaimReviewPreviewMixin
 from app.services.receipt_folder import ReceiptFolderService
@@ -156,6 +158,7 @@ class ExpenseClaimService(
     ExpenseClaimAttachmentAnalysisMixin,
     ExpenseClaimReadModelMixin,
     ExpenseClaimRiskReviewMixin,
+    ExpenseClaimWorkflowRepairMixin,
 ):
     def __init__(self, db: Session) -> None:
         self.db = db
@@ -210,7 +213,9 @@ class ExpenseClaimService(
             .order_by(ExpenseClaim.created_at.desc(), ExpenseClaim.occurred_at.desc())
         )
         stmt = self._access_policy.apply_claim_scope(stmt, current_user)
-        return self._access_policy.attach_budget_approval_snapshots(list(self.db.scalars(stmt).all()))
+        claims = list(self.db.scalars(stmt).all())
+        self._repair_duplicate_budget_approval_stages(claims)
+        return self._access_policy.attach_budget_approval_snapshots(claims)
 
     def list_approval_claims(self, current_user: CurrentUserContext) -> list[ExpenseClaim]:
         stmt = (
@@ -224,7 +229,9 @@ class ExpenseClaimService(
             .order_by(ExpenseClaim.submitted_at.desc(), ExpenseClaim.created_at.desc())
         )
         stmt = self._access_policy.apply_approval_claim_scope(stmt, current_user)
-        return self._access_policy.attach_budget_approval_snapshots(list(self.db.scalars(stmt).all()))
+        claims = list(self.db.scalars(stmt).all())
+        self._repair_duplicate_budget_approval_stages(claims)
+        return self._access_policy.attach_budget_approval_snapshots(claims)
 
     def list_archived_claims(self, current_user: CurrentUserContext) -> list[ExpenseClaim]:
         stmt = (
@@ -252,7 +259,10 @@ class ExpenseClaimService(
             .where(ExpenseClaim.id == claim_id)
         )
         stmt = self._access_policy.apply_claim_scope(stmt, current_user, include_approval_scope=True)
-        return self._access_policy.attach_approval_snapshot(self.db.scalar(stmt))
+        claim = self.db.scalar(stmt)
+        if claim is not None:
+            self._repair_duplicate_budget_approval_stages([claim])
+        return self._access_policy.attach_approval_snapshot(claim)
 
     def can_view_budget_analysis(self, current_user: CurrentUserContext, claim: ExpenseClaim | None = None) -> bool:
         if claim is None:
@@ -262,6 +272,13 @@ class ExpenseClaimService(
         role_codes = self._access_policy.normalize_role_codes(current_user)
         if "executive" in role_codes:
             return True
+        if (
+            self._access_policy.has_privileged_claim_access(current_user)
+            and not self._access_policy.is_claim_owned_by_current_user(claim, current_user)
+        ):
+            return True
+        if self._access_policy.can_approve_claim(current_user, claim):
+            return True
         if self._access_policy.is_claim_owned_by_current_user(claim, current_user):
             return False
         return self._access_policy.is_department_p8_budget_monitor(current_user, claim)
@@ -545,7 +562,7 @@ class ExpenseClaimService(
                 and str(flag.get("source") or "").strip() == STANDARD_ADJUSTMENT_RISK_SOURCE
             )
         ]
-        claim.risk_flags_json = [*preserved_flags, *adjustment_flags]
+        claim.risk_flags_json = dedupe_claim_risk_flags([*preserved_flags, *adjustment_flags])
         self._sync_claim_from_items(claim)
 
         self.db.commit()
@@ -805,6 +822,7 @@ class ExpenseClaimService(
             claim.approval_stage = DIRECT_MANAGER_APPROVAL_STAGE
             claim.submitted_at = datetime.now(UTC)
 
+        claim.risk_flags_json = dedupe_claim_risk_flags(claim.risk_flags_json)
 
         self.db.commit()
         self.db.refresh(claim)
@@ -829,9 +847,7 @@ class ExpenseClaimService(
 
     def delete_claim(self, claim_id: str, current_user: CurrentUserContext) -> ExpenseClaim | None:
         claim = self.get_claim(claim_id, current_user)
-        if claim is None and (
+        if claim is None and current_user.is_admin:
-            current_user.is_admin or self._access_policy.has_archive_center_access(current_user)
-        ):
             candidate_claim = self.db.scalar(
                 select(ExpenseClaim)
                 .options(
@@ -841,13 +857,14 @@ class ExpenseClaimService(
                 )
                 .where(ExpenseClaim.id == claim_id)
             )
-            if candidate_claim is not None and (
+            if candidate_claim is not None:
-                current_user.is_admin or self._access_policy.is_archived_claim(candidate_claim)
-            ):
                 claim = candidate_claim
         if claim is None:
             return None
 
+        if not self._access_policy.has_claim_delete_access(current_user):
+            raise ValueError("只有 admin 管理员可以删除单据。")
+
         if self._access_policy.is_archived_claim(claim) and not current_user.is_admin:
             raise ValueError("已归档单据不能删除，只有高级管理员可以执行删除。")
 

server/storage/receipt_folder/caoxiaozhu_xf.com/0c2b040a-7b4d-49e3-b889-e39aeda53eec/meta.json

@@ -0,0 +1,122 @@
+{
+  "id": "0c2b040a-7b4d-49e3-b889-e39aeda53eec",
+  "owner_key": "caoxiaozhu_xf.com",
+  "file_name": "2月23_上海-武汉.pdf",
+  "source_file_name": "2月23_上海-武汉.pdf",
+  "media_type": "application/pdf",
+  "size_bytes": 24940,
+  "file_sha256": "203b92047a43cb41fe2fc0dffcc27da8f1eaebd651494b63badd74c24171a150",
+  "uploaded_at": "2026-06-15T12:22:13.537867+00:00",
+  "status": "linked",
+  "linked_claim_id": "e498fc3d-a4b5-40e6-8725-36a0f8476a81",
+  "linked_claim_no": "RE-20260615120435-R5AYFCFZ",
+  "linked_item_id": "8d37d92c-0dfe-46ae-82b4-126446b3d39b",
+  "linked_at": "2026-06-15T12:22:13.537867+00:00",
+  "engine": "paddleocr_mobile",
+  "model": "PP-OCRv5_mobile",
+  "ocr_text": "电子发票\n（铁路电子客票）\n州\n国家税务总局\n发票号码：26319166100006175398\n开票日期:2026年05月18日\n上海市税务局\n上海虹桥站\n武汉站\nG456\nShanghaihongqiao\nWuhan\n2026年02月23日\n13:54开\n12车08B号\n二等座\n票价：￥354.00\n4201061987****1615\n曹笑竹\n电子客票号：6610061086021394837402026\n购买方名称:曹笑竹\n统一社会信用代码：\n买票请到12306发货请到95306\n中国铁路祝您旅途愉快",
+  "summary": "电子发票；（铁路电子客票）；州",
+  "ocr_avg_score": 0.9620034111042818,
+  "ocr_line_count": 24,
+  "page_count": 1,
+  "document_type": "train_ticket",
+  "document_type_label": "火车/高铁票",
+  "scene_code": "travel",
+  "scene_label": "差旅票据",
+  "ocr_classification_source": "rule",
+  "ocr_classification_confidence": 0.88,
+  "ocr_classification_evidence": [
+    "铁路电子客票",
+    "电子客票",
+    "铁路",
+    "二等座"
+  ],
+  "document_fields": [
+    {
+      "key": "amount",
+      "label": "金额",
+      "value": "354元"
+    },
+    {
+      "key": "date",
+      "label": "列车出发时间",
+      "value": "2026-02-23 13:54"
+    },
+    {
+      "key": "merchant_name",
+      "label": "商户",
+      "value": "中国铁路"
+    },
+    {
+      "key": "invoice_number",
+      "label": "票据号码",
+      "value": "26319166100006175398"
+    },
+    {
+      "key": "route",
+      "label": "行程",
+      "value": "上海-武汉"
+    },
+    {
+      "key": "invoice_date",
+      "label": "开票日期",
+      "value": "2026-05-18"
+    },
+    {
+      "key": "departure_station",
+      "label": "出发地点",
+      "value": "上海虹桥"
+    },
+    {
+      "key": "arrival_station",
+      "label": "到达地点",
+      "value": "武汉"
+    },
+    {
+      "key": "train_no",
+      "label": "车次",
+      "value": "G456"
+    },
+    {
+      "key": "passenger_name",
+      "label": "乘车人",
+      "value": "曹笑竹"
+    },
+    {
+      "key": "id_number",
+      "label": "身份证号",
+      "value": "4201061987****1615"
+    },
+    {
+      "key": "electronic_ticket_no",
+      "label": "电子客票号",
+      "value": "6610061086021394837402026"
+    },
+    {
+      "key": "seat_class",
+      "label": "席别",
+      "value": "二等座"
+    },
+    {
+      "key": "carriage_no",
+      "label": "车厢",
+      "value": "12车"
+    },
+    {
+      "key": "seat_no",
+      "label": "座位号",
+      "value": "08B"
+    },
+    {
+      "key": "fare",
+      "label": "票价",
+      "value": "354.00元"
+    }
+  ],
+  "editable_fields": {},
+  "ocr_warnings": [],
+  "previewable": true,
+  "preview_kind": "image",
+  "preview_file_name": "preview.png",
+  "preview_media_type": "image/png"
+}

server/storage/receipt_folder/caoxiaozhu_xf.com/1dedc126-9719-40cf-8c02-7b644d62019e/meta.json

@@ -0,0 +1,106 @@
+{
+  "id": "1dedc126-9719-40cf-8c02-7b644d62019e",
+  "owner_key": "caoxiaozhu_xf.com",
+  "file_name": "2月21日_上海-深圳.png",
+  "source_file_name": "2月21日_上海-深圳.png",
+  "media_type": "image/png",
+  "size_bytes": 1500480,
+  "file_sha256": "74dc6598a21fcd581a4e7370612b3dc75133f6e128aa219220606df3d293caa7",
+  "uploaded_at": "2026-06-15T12:32:42.695935+00:00",
+  "status": "linked",
+  "linked_claim_id": "e498fc3d-a4b5-40e6-8725-36a0f8476a81",
+  "linked_claim_no": "RE-20260615120435-R5AYFCFZ",
+  "linked_item_id": "999f2e09-a4a2-48b9-8b5a-a970c8f6f2e7",
+  "linked_at": "2026-06-15T12:32:42.695935+00:00",
+  "engine": "paddleocr_mobile",
+  "model": "PP-OCRv5_mobile",
+  "ocr_text": "行程单示意\n出票渠道：示例平台\n非官方车票\n不可报销\n仅供演示\n创建日期：2026年02月15日\nQ\n订单号：DEMO202602210001\n单据编号：DEMO-IT-000001\n上海虹桥\nG999\n深圳北\n站\n站\nShanghaihongqiao\nShenzhenbei\n2026年02月21日\n08:30出发\n全程约7小时30分\n15:00到达\nDEMO\n乘客：示例旅客\n车厢：05车\n席别：二等座\n-\n扫码无效\n证件号：310101199001010000\n座位：08A\n票价：￥438.00\n仅为演示\n乘车提示：请提前到达车站，预留充足时间办理安检及检票。\n温馨提示：此行程单仅供演示使用，不具备法律效力。\n本行程单为演示用途，信息为虚构示例，非真实有效凭证\n★★★仅供演示使用★★★",
+  "summary": "行程单示意；出票渠道：示例平台；非官方车票",
+  "ocr_avg_score": 0.958684408927665,
+  "ocr_line_count": 34,
+  "page_count": 1,
+  "document_type": "train_ticket",
+  "document_type_label": "火车/高铁票",
+  "scene_code": "travel",
+  "scene_label": "差旅票据",
+  "ocr_classification_source": "rule",
+  "ocr_classification_confidence": 0.74,
+  "ocr_classification_evidence": [
+    "检票",
+    "二等座",
+    "票价"
+  ],
+  "document_fields": [
+    {
+      "key": "amount",
+      "label": "金额",
+      "value": "438元"
+    },
+    {
+      "key": "date",
+      "label": "列车出发时间",
+      "value": "2026-02-21 08:30"
+    },
+    {
+      "key": "invoice_number",
+      "label": "票据号码",
+      "value": "DEMO202602210001"
+    },
+    {
+      "key": "route",
+      "label": "行程",
+      "value": "上海-深圳"
+    },
+    {
+      "key": "departure_station",
+      "label": "出发地点",
+      "value": "二等座"
+    },
+    {
+      "key": "arrival_station",
+      "label": "到达地点",
+      "value": "扫码无效"
+    },
+    {
+      "key": "train_no",
+      "label": "车次",
+      "value": "G999"
+    },
+    {
+      "key": "passenger_name",
+      "label": "乘车人",
+      "value": "座位"
+    },
+    {
+      "key": "id_number",
+      "label": "身份证号",
+      "value": "310101199001010000"
+    },
+    {
+      "key": "seat_class",
+      "label": "席别",
+      "value": "二等座"
+    },
+    {
+      "key": "carriage_no",
+      "label": "车厢",
+      "value": "05车"
+    },
+    {
+      "key": "seat_no",
+      "label": "座位号",
+      "value": "08A"
+    },
+    {
+      "key": "fare",
+      "label": "票价",
+      "value": "438.00元"
+    }
+  ],
+  "editable_fields": {},
+  "ocr_warnings": [],
+  "previewable": true,
+  "preview_kind": "image",
+  "preview_file_name": "preview.png",
+  "preview_media_type": "image/png"
+}

server/storage/receipt_folder/caoxiaozhu_xf.com/1e92ef32-e1a8-4724-a60e-e0b3b93588c3/meta.json

@@ -0,0 +1,122 @@
+{
+  "id": "1e92ef32-e1a8-4724-a60e-e0b3b93588c3",
+  "owner_key": "caoxiaozhu_xf.com",
+  "file_name": "2月23_上海-武汉.pdf",
+  "source_file_name": "2月23_上海-武汉.pdf",
+  "media_type": "application/pdf",
+  "size_bytes": 24940,
+  "file_sha256": "203b92047a43cb41fe2fc0dffcc27da8f1eaebd651494b63badd74c24171a150",
+  "uploaded_at": "2026-06-15T12:20:49.368603+00:00",
+  "status": "linked",
+  "linked_claim_id": "e498fc3d-a4b5-40e6-8725-36a0f8476a81",
+  "linked_claim_no": "RE-20260615120435-R5AYFCFZ",
+  "linked_item_id": "31514799-5fd6-411b-b53a-2febc24cd24e",
+  "linked_at": "2026-06-15T12:20:49.368603+00:00",
+  "engine": "paddleocr_mobile",
+  "model": "PP-OCRv5_mobile",
+  "ocr_text": "电子发票\n（铁路电子客票）\n州\n国家税务总局\n发票号码：26319166100006175398\n开票日期:2026年05月18日\n上海市税务局\n上海虹桥站\n武汉站\nG456\nShanghaihongqiao\nWuhan\n2026年02月23日\n13:54开\n12车08B号\n二等座\n票价：￥354.00\n4201061987****1615\n曹笑竹\n电子客票号：6610061086021394837402026\n购买方名称:曹笑竹\n统一社会信用代码：\n买票请到12306发货请到95306\n中国铁路祝您旅途愉快",
+  "summary": "电子发票；（铁路电子客票）；州",
+  "ocr_avg_score": 0.9620034111042818,
+  "ocr_line_count": 24,
+  "page_count": 1,
+  "document_type": "train_ticket",
+  "document_type_label": "火车/高铁票",
+  "scene_code": "travel",
+  "scene_label": "差旅票据",
+  "ocr_classification_source": "rule",
+  "ocr_classification_confidence": 0.88,
+  "ocr_classification_evidence": [
+    "铁路电子客票",
+    "电子客票",
+    "铁路",
+    "二等座"
+  ],
+  "document_fields": [
+    {
+      "key": "amount",
+      "label": "金额",
+      "value": "354元"
+    },
+    {
+      "key": "date",
+      "label": "列车出发时间",
+      "value": "2026-02-23 13:54"
+    },
+    {
+      "key": "merchant_name",
+      "label": "商户",
+      "value": "中国铁路"
+    },
+    {
+      "key": "invoice_number",
+      "label": "票据号码",
+      "value": "26319166100006175398"
+    },
+    {
+      "key": "route",
+      "label": "行程",
+      "value": "上海-武汉"
+    },
+    {
+      "key": "invoice_date",
+      "label": "开票日期",
+      "value": "2026-05-18"
+    },
+    {
+      "key": "departure_station",
+      "label": "出发地点",
+      "value": "上海虹桥"
+    },
+    {
+      "key": "arrival_station",
+      "label": "到达地点",
+      "value": "武汉"
+    },
+    {
+      "key": "train_no",
+      "label": "车次",
+      "value": "G456"
+    },
+    {
+      "key": "passenger_name",
+      "label": "乘车人",
+      "value": "曹笑竹"
+    },
+    {
+      "key": "id_number",
+      "label": "身份证号",
+      "value": "4201061987****1615"
+    },
+    {
+      "key": "electronic_ticket_no",
+      "label": "电子客票号",
+      "value": "6610061086021394837402026"
+    },
+    {
+      "key": "seat_class",
+      "label": "席别",
+      "value": "二等座"
+    },
+    {
+      "key": "carriage_no",
+      "label": "车厢",
+      "value": "12车"
+    },
+    {
+      "key": "seat_no",
+      "label": "座位号",
+      "value": "08B"
+    },
+    {
+      "key": "fare",
+      "label": "票价",
+      "value": "354.00元"
+    }
+  ],
+  "editable_fields": {},
+  "ocr_warnings": [],
+  "previewable": true,
+  "preview_kind": "image",
+  "preview_file_name": "preview.png",
+  "preview_media_type": "image/png"
+}

server/storage/receipt_folder/caoxiaozhu_xf.com/27cbaab2-e421-4794-a09a-a60c4ca329b3/meta.json

@@ -0,0 +1,56 @@
+{
+  "id": "27cbaab2-e421-4794-a09a-a60c4ca329b3",
+  "owner_key": "caoxiaozhu_xf.com",
+  "file_name": "酒店3.jpg",
+  "source_file_name": "酒店3.jpg",
+  "media_type": "image/jpeg",
+  "size_bytes": 153582,
+  "file_sha256": "903e41fbf4c156288748330365b7411ca43d89cee17f5737bc4e76c007041a6b",
+  "uploaded_at": "2026-06-15T12:23:31.694634+00:00",
+  "status": "linked",
+  "linked_claim_id": "e498fc3d-a4b5-40e6-8725-36a0f8476a81",
+  "linked_claim_no": "RE-20260615120435-R5AYFCFZ",
+  "linked_item_id": "4e9534f4-2e81-4ff3-82dc-8c60f53d5637",
+  "linked_at": "2026-06-15T12:23:31.694634+00:00",
+  "engine": "paddleocr_mobile",
+  "model": "PP-OCRv5_mobile",
+  "ocr_text": "上海喜来登酒店（样例）\n住宿费用单\n单据编号：SH-SAMPLE-20260223-001\n开单期：2026年223\n宾客姓名：曹笑\n住期：2026年220\n离店期：2026年223\n住晚数：3晚\n房型：豪华床房\n房号：1808\n项目\n日期\n数量\n单价\n金额\n备注\n住宿费\n2026-02-20至2026-02-22\n3晚\n￥362/晚\n￥1086\n豪华大床房\n金额大写：壹仟零捌拾陆元整\n合计：￥1086\n备注：\n1.如有疑问，请致电前台：021-28958888。\n2.退房时间为中午12：00，超时退房将按酒店规定收取相关费用。\n3.感谢您的下榻，期待您的再次光临！\n酒店地址：上海市浦东新区银城中路88号 邮编：200120\n样例票据|仅供系统测试|无效凭证",
+  "summary": "上海喜来登酒店（样例）；住宿费用单；单据编号：SH-SAMPLE-20260223-001",
+  "ocr_avg_score": 0.9887906948725382,
+  "ocr_line_count": 30,
+  "page_count": 1,
+  "document_type": "hotel_invoice",
+  "document_type_label": "酒店住宿票据",
+  "scene_code": "hotel",
+  "scene_label": "住宿票据",
+  "ocr_classification_source": "rule",
+  "ocr_classification_confidence": 0.71,
+  "ocr_classification_evidence": [
+    "住宿",
+    "离店",
+    "酒店"
+  ],
+  "document_fields": [
+    {
+      "key": "amount",
+      "label": "金额",
+      "value": "1086元"
+    },
+    {
+      "key": "date",
+      "label": "日期",
+      "value": "2026-02-20"
+    },
+    {
+      "key": "merchant_name",
+      "label": "商户",
+      "value": "上海喜来登酒店"
+    }
+  ],
+  "editable_fields": {},
+  "ocr_warnings": [],
+  "previewable": true,
+  "preview_kind": "image",
+  "preview_file_name": "preview.jpg",
+  "preview_media_type": "image/jpeg"
+}

server/storage/receipt_folder/caoxiaozhu_xf.com/3146453b-8374-406c-939b-3d50d6aa1fc3/meta.json

@@ -0,0 +1,122 @@
+{
+  "id": "3146453b-8374-406c-939b-3d50d6aa1fc3",
+  "owner_key": "caoxiaozhu_xf.com",
+  "file_name": "2月23_上海-武汉.pdf",
+  "source_file_name": "2月23_上海-武汉.pdf",
+  "media_type": "application/pdf",
+  "size_bytes": 24940,
+  "file_sha256": "203b92047a43cb41fe2fc0dffcc27da8f1eaebd651494b63badd74c24171a150",
+  "uploaded_at": "2026-06-15T12:06:10.650184+00:00",
+  "status": "linked",
+  "linked_claim_id": "e498fc3d-a4b5-40e6-8725-36a0f8476a81",
+  "linked_claim_no": "RE-20260615120435-R5AYFCFZ",
+  "linked_item_id": "8269f611-2e96-4b15-b89e-853bb7c36def",
+  "linked_at": "2026-06-15T12:06:10.650184+00:00",
+  "engine": "paddleocr_mobile",
+  "model": "PP-OCRv5_mobile",
+  "ocr_text": "电子发票\n（铁路电子客票）\n州\n国家税务总局\n发票号码：26319166100006175398\n开票日期:2026年05月18日\n上海市税务局\n上海虹桥站\n武汉站\nG456\nShanghaihongqiao\nWuhan\n2026年02月23日\n13:54开\n12车08B号\n二等座\n票价：￥354.00\n4201061987****1615\n曹笑竹\n电子客票号：6610061086021394837402026\n购买方名称:曹笑竹\n统一社会信用代码：\n买票请到12306发货请到95306\n中国铁路祝您旅途愉快",
+  "summary": "电子发票；（铁路电子客票）；州",
+  "ocr_avg_score": 0.9620034111042818,
+  "ocr_line_count": 24,
+  "page_count": 1,
+  "document_type": "train_ticket",
+  "document_type_label": "火车/高铁票",
+  "scene_code": "travel",
+  "scene_label": "差旅票据",
+  "ocr_classification_source": "rule",
+  "ocr_classification_confidence": 0.88,
+  "ocr_classification_evidence": [
+    "铁路电子客票",
+    "电子客票",
+    "铁路",
+    "二等座"
+  ],
+  "document_fields": [
+    {
+      "key": "amount",
+      "label": "金额",
+      "value": "354元"
+    },
+    {
+      "key": "date",
+      "label": "列车出发时间",
+      "value": "2026-02-23 13:54"
+    },
+    {
+      "key": "merchant_name",
+      "label": "商户",
+      "value": "中国铁路"
+    },
+    {
+      "key": "invoice_number",
+      "label": "票据号码",
+      "value": "26319166100006175398"
+    },
+    {
+      "key": "route",
+      "label": "行程",
+      "value": "上海-武汉"
+    },
+    {
+      "key": "invoice_date",
+      "label": "开票日期",
+      "value": "2026-05-18"
+    },
+    {
+      "key": "departure_station",
+      "label": "出发地点",
+      "value": "上海虹桥"
+    },
+    {
+      "key": "arrival_station",
+      "label": "到达地点",
+      "value": "武汉"
+    },
+    {
+      "key": "train_no",
+      "label": "车次",
+      "value": "G456"
+    },
+    {
+      "key": "passenger_name",
+      "label": "乘车人",
+      "value": "曹笑竹"
+    },
+    {
+      "key": "id_number",
+      "label": "身份证号",
+      "value": "4201061987****1615"
+    },
+    {
+      "key": "electronic_ticket_no",
+      "label": "电子客票号",
+      "value": "6610061086021394837402026"
+    },
+    {
+      "key": "seat_class",
+      "label": "席别",
+      "value": "二等座"
+    },
+    {
+      "key": "carriage_no",
+      "label": "车厢",
+      "value": "12车"
+    },
+    {
+      "key": "seat_no",
+      "label": "座位号",
+      "value": "08B"
+    },
+    {
+      "key": "fare",
+      "label": "票价",
+      "value": "354.00元"
+    }
+  ],
+  "editable_fields": {},
+  "ocr_warnings": [],
+  "previewable": true,
+  "preview_kind": "image",
+  "preview_file_name": "preview.png",
+  "preview_media_type": "image/png"
+}

server/storage/receipt_folder/caoxiaozhu_xf.com/62202861-bd00-4538-9278-e89ca5c62abb/meta.json

@@ -0,0 +1,96 @@
+{
+  "id": "62202861-bd00-4538-9278-e89ca5c62abb",
+  "owner_key": "caoxiaozhu_xf.com",
+  "file_name": "2月22日_深圳-上海.png",
+  "source_file_name": "2月22日_深圳-上海.png",
+  "media_type": "image/png",
+  "size_bytes": 1527491,
+  "file_sha256": "0a161c49b961c6c38edc53b6f284ceec396665aee852c9512b81780ad072d3cb",
+  "uploaded_at": "2026-06-15T12:33:19.636062+00:00",
+  "status": "linked",
+  "linked_claim_id": "e498fc3d-a4b5-40e6-8725-36a0f8476a81",
+  "linked_claim_no": "RE-20260615120435-R5AYFCFZ",
+  "linked_item_id": "5ebb4320-17a3-431c-a7cb-0c21a4963610",
+  "linked_at": "2026-06-15T12:33:19.636062+00:00",
+  "engine": "paddleocr_mobile",
+  "model": "PP-OCRv5_mobile",
+  "ocr_text": "行程单示意\n示例编号：DEMO20260222A001\n仅供演示使用·非官方凭证一\n打印日期：2026年02月15日\n深圳北站\n上海虹桥站\nG998\nShenzhenbei\nShanghaihongqiao\n2026年02月22日\n09:15开\n02车08B号\n二等座\n非官方车票\n乘客：示例旅客\n不可报销\n票价：￥388.00\n温馨提示：\n仅供演示\n• 请提前到达车站，预留充足时间\n身份证：44030019*******15\n，具体车次、时间以实际为准\n·本行程单不作为乘车凭证\n·仅用于界面设计与功能演示\n示意码：DEMO1234\n此码仅为演示占位，无实际价值\n订单编号：DEMO20260222A001\n购买渠道：示例演示平台\n统一客户代码：DEMO0000000000\n祝您旅途愉快，一路平安！\n本行程单仅为示意，非官方票据，不可用于乘车或报销。",
+  "summary": "行程单示意；示例编号：DEMO20260222A001；仅供演示使用·非官方凭证一",
+  "ocr_avg_score": 0.9907940914553981,
+  "ocr_line_count": 31,
+  "page_count": 1,
+  "document_type": "train_ticket",
+  "document_type_label": "火车/高铁票",
+  "scene_code": "travel",
+  "scene_label": "差旅票据",
+  "ocr_classification_source": "rule",
+  "ocr_classification_confidence": 0.74,
+  "ocr_classification_evidence": [
+    "车次",
+    "二等座",
+    "票价"
+  ],
+  "document_fields": [
+    {
+      "key": "amount",
+      "label": "金额",
+      "value": "388元"
+    },
+    {
+      "key": "date",
+      "label": "列车出发时间",
+      "value": "2026-02-22 09:15"
+    },
+    {
+      "key": "route",
+      "label": "行程",
+      "value": "深圳-上海"
+    },
+    {
+      "key": "departure_station",
+      "label": "出发地点",
+      "value": "深圳北"
+    },
+    {
+      "key": "arrival_station",
+      "label": "到达地点",
+      "value": "上海虹桥"
+    },
+    {
+      "key": "train_no",
+      "label": "车次",
+      "value": "G998"
+    },
+    {
+      "key": "id_number",
+      "label": "身份证号",
+      "value": "44030019******"
+    },
+    {
+      "key": "seat_class",
+      "label": "席别",
+      "value": "二等座"
+    },
+    {
+      "key": "carriage_no",
+      "label": "车厢",
+      "value": "02车"
+    },
+    {
+      "key": "seat_no",
+      "label": "座位号",
+      "value": "08B"
+    },
+    {
+      "key": "fare",
+      "label": "票价",
+      "value": "388.00元"
+    }
+  ],
+  "editable_fields": {},
+  "ocr_warnings": [],
+  "previewable": true,
+  "preview_kind": "image",
+  "preview_file_name": "preview.png",
+  "preview_media_type": "image/png"
+}

server/storage/receipt_folder/caoxiaozhu_xf.com/a69238a5-65bf-45b7-9a9e-3aa4f8e662b8/meta.json

@@ -0,0 +1,122 @@
+{
+  "id": "a69238a5-65bf-45b7-9a9e-3aa4f8e662b8",
+  "owner_key": "caoxiaozhu_xf.com",
+  "file_name": "2月20_武汉-上海.pdf",
+  "source_file_name": "2月20_武汉-上海.pdf",
+  "media_type": "application/pdf",
+  "size_bytes": 24995,
+  "file_sha256": "618de348b6d8c822af23b6f603167847ef4fe73a149eafbc97ebf29b0932d58d",
+  "uploaded_at": "2026-06-15T12:22:40.316616+00:00",
+  "status": "linked",
+  "linked_claim_id": "e498fc3d-a4b5-40e6-8725-36a0f8476a81",
+  "linked_claim_no": "RE-20260615120435-R5AYFCFZ",
+  "linked_item_id": "b60b4316-9a56-4792-85be-22a751a59bf5",
+  "linked_at": "2026-06-15T12:22:40.316616+00:00",
+  "engine": "paddleocr_mobile",
+  "model": "PP-OCRv5_mobile",
+  "ocr_text": "电子发票\n（铁路电子客票)\n州\n国家税务总局\n发票号码：26429165800002785705\n湖北省税务局\n开票日期:2026年05月18日\n武汉站\n上海虹桥站\nG458\nWuhan\nShanghaihongqiao\n2026年02月20日\n07:55开\n06车01B号\n二等座\n票价：￥354.00\n4201061987****1615\n曹笑竹\n电子客票号：6580061086021391007342026\n购买方名称:曹笑竹\n统一社会信用代码：\n买票请到12306发货请到95306\n中国铁路祝您旅途愉快",
+  "summary": "电子发票；（铁路电子客票)；州",
+  "ocr_avg_score": 0.9580971281975508,
+  "ocr_line_count": 24,
+  "page_count": 1,
+  "document_type": "train_ticket",
+  "document_type_label": "火车/高铁票",
+  "scene_code": "travel",
+  "scene_label": "差旅票据",
+  "ocr_classification_source": "rule",
+  "ocr_classification_confidence": 0.88,
+  "ocr_classification_evidence": [
+    "铁路电子客票",
+    "电子客票",
+    "铁路",
+    "二等座"
+  ],
+  "document_fields": [
+    {
+      "key": "amount",
+      "label": "金额",
+      "value": "354元"
+    },
+    {
+      "key": "date",
+      "label": "列车出发时间",
+      "value": "2026-02-20 07:55"
+    },
+    {
+      "key": "merchant_name",
+      "label": "商户",
+      "value": "中国铁路"
+    },
+    {
+      "key": "invoice_number",
+      "label": "票据号码",
+      "value": "26429165800002785705"
+    },
+    {
+      "key": "route",
+      "label": "行程",
+      "value": "武汉-上海"
+    },
+    {
+      "key": "invoice_date",
+      "label": "开票日期",
+      "value": "2026-05-18"
+    },
+    {
+      "key": "departure_station",
+      "label": "出发地点",
+      "value": "武汉"
+    },
+    {
+      "key": "arrival_station",
+      "label": "到达地点",
+      "value": "上海虹桥"
+    },
+    {
+      "key": "train_no",
+      "label": "车次",
+      "value": "G458"
+    },
+    {
+      "key": "passenger_name",
+      "label": "乘车人",
+      "value": "曹笑竹"
+    },
+    {
+      "key": "id_number",
+      "label": "身份证号",
+      "value": "4201061987****1615"
+    },
+    {
+      "key": "electronic_ticket_no",
+      "label": "电子客票号",
+      "value": "6580061086021391007342026"
+    },
+    {
+      "key": "seat_class",
+      "label": "席别",
+      "value": "二等座"
+    },
+    {
+      "key": "carriage_no",
+      "label": "车厢",
+      "value": "06车"
+    },
+    {
+      "key": "seat_no",
+      "label": "座位号",
+      "value": "01B"
+    },
+    {
+      "key": "fare",
+      "label": "票价",
+      "value": "354.00元"
+    }
+  ],
+  "editable_fields": {},
+  "ocr_warnings": [],
+  "previewable": true,
+  "preview_kind": "image",
+  "preview_file_name": "preview.png",
+  "preview_media_type": "image/png"
+}

server/storage/receipt_folder/caoxiaozhu_xf.com/b7af7d91-7577-4d68-8a9d-ebcb2f552326/meta.json

@@ -0,0 +1,122 @@
+{
+  "id": "b7af7d91-7577-4d68-8a9d-ebcb2f552326",
+  "owner_key": "caoxiaozhu_xf.com",
+  "file_name": "2月20_武汉-上海.pdf",
+  "source_file_name": "2月20_武汉-上海.pdf",
+  "media_type": "application/pdf",
+  "size_bytes": 24995,
+  "file_sha256": "618de348b6d8c822af23b6f603167847ef4fe73a149eafbc97ebf29b0932d58d",
+  "uploaded_at": "2026-06-15T12:05:36.780929+00:00",
+  "status": "linked",
+  "linked_claim_id": "e498fc3d-a4b5-40e6-8725-36a0f8476a81",
+  "linked_claim_no": "RE-20260615120435-R5AYFCFZ",
+  "linked_item_id": "bc11962c-d345-4bc2-acde-3c3b1348327b",
+  "linked_at": "2026-06-15T12:05:36.780929+00:00",
+  "engine": "paddleocr_mobile",
+  "model": "PP-OCRv5_mobile",
+  "ocr_text": "电子发票\n（铁路电子客票)\n州\n国家税务总局\n发票号码：26429165800002785705\n湖北省税务局\n开票日期:2026年05月18日\n武汉站\n上海虹桥站\nG458\nWuhan\nShanghaihongqiao\n2026年02月20日\n07:55开\n06车01B号\n二等座\n票价：￥354.00\n4201061987****1615\n曹笑竹\n电子客票号：6580061086021391007342026\n购买方名称:曹笑竹\n统一社会信用代码：\n买票请到12306发货请到95306\n中国铁路祝您旅途愉快",
+  "summary": "电子发票；（铁路电子客票)；州",
+  "ocr_avg_score": 0.9580971281975508,
+  "ocr_line_count": 24,
+  "page_count": 1,
+  "document_type": "train_ticket",
+  "document_type_label": "火车/高铁票",
+  "scene_code": "travel",
+  "scene_label": "差旅票据",
+  "ocr_classification_source": "rule",
+  "ocr_classification_confidence": 0.88,
+  "ocr_classification_evidence": [
+    "铁路电子客票",
+    "电子客票",
+    "铁路",
+    "二等座"
+  ],
+  "document_fields": [
+    {
+      "key": "amount",
+      "label": "金额",
+      "value": "354元"
+    },
+    {
+      "key": "date",
+      "label": "列车出发时间",
+      "value": "2026-02-20 07:55"
+    },
+    {
+      "key": "merchant_name",
+      "label": "商户",
+      "value": "中国铁路"
+    },
+    {
+      "key": "invoice_number",
+      "label": "票据号码",
+      "value": "26429165800002785705"
+    },
+    {
+      "key": "route",
+      "label": "行程",
+      "value": "武汉-上海"
+    },
+    {
+      "key": "invoice_date",
+      "label": "开票日期",
+      "value": "2026-05-18"
+    },
+    {
+      "key": "departure_station",
+      "label": "出发地点",
+      "value": "武汉"
+    },
+    {
+      "key": "arrival_station",
+      "label": "到达地点",
+      "value": "上海虹桥"
+    },
+    {
+      "key": "train_no",
+      "label": "车次",
+      "value": "G458"
+    },
+    {
+      "key": "passenger_name",
+      "label": "乘车人",
+      "value": "曹笑竹"
+    },
+    {
+      "key": "id_number",
+      "label": "身份证号",
+      "value": "4201061987****1615"
+    },
+    {
+      "key": "electronic_ticket_no",
+      "label": "电子客票号",
+      "value": "6580061086021391007342026"
+    },
+    {
+      "key": "seat_class",
+      "label": "席别",
+      "value": "二等座"
+    },
+    {
+      "key": "carriage_no",
+      "label": "车厢",
+      "value": "06车"
+    },
+    {
+      "key": "seat_no",
+      "label": "座位号",
+      "value": "01B"
+    },
+    {
+      "key": "fare",
+      "label": "票价",
+      "value": "354.00元"
+    }
+  ],
+  "editable_fields": {},
+  "ocr_warnings": [],
+  "previewable": true,
+  "preview_kind": "image",
+  "preview_file_name": "preview.png",
+  "preview_media_type": "image/png"
+}

server/tests/test_budget_endpoints.py

@@ -313,15 +313,34 @@ def test_budget_analysis_endpoint_is_limited_to_budget_roles() -> None:
     with session_factory() as db:
         seed_budget_allocations(db)
         budget_role, market_department = seed_market_budget_monitor(db)
+        manager_role = Role(role_code="manager", name="直属领导")
+        finance_role = Role(role_code="finance", name="财务")
+        manager = Employee(
+            employee_no="E-BUDGET-MANAGER",
+            name="预算领导",
+            email="budget-manager-review@example.com",
+            grade="P7",
+            organization_unit=market_department,
+            roles=[manager_role],
+        )
+        finance_user = Employee(
+            employee_no="E-BUDGET-FINANCE",
+            name="预算财务",
+            email="budget-finance-review@example.com",
+            grade="P6",
+            organization_unit=market_department,
+            roles=[finance_role],
+        )
         p6_budget_monitor = Employee(
             employee_no="E-BUDGET-MARKET-P6",
             name="低级预算",
             email="p6-budget-monitor@example.com",
             grade="P6",
             organization_unit=market_department,
+            manager=manager,
             roles=[budget_role],
         )
-        db.add(p6_budget_monitor)
+        db.add_all([manager, finance_user, p6_budget_monitor])
         db.flush()
         claim = ExpenseClaim(
             claim_no="APP-BUDGET-ANALYSIS-001",
@@ -342,9 +361,49 @@ def test_budget_analysis_endpoint_is_limited_to_budget_roles() -> None:
             approval_stage="预算管理者审批",
             risk_flags_json=[],
         )
-        db.add(claim)
+        leader_claim = ExpenseClaim(
+            claim_no="RE-BUDGET-ANALYSIS-LEADER",
+            employee_id=p6_budget_monitor.id,
+            employee_name="低级预算",
+            department_id="dept-market",
+            department_name="市场部",
+            project_code=None,
+            expense_type="travel",
+            reason="客户现场交付报销",
+            location="上海",
+            amount=Decimal("6000.00"),
+            currency="CNY",
+            invoice_count=1,
+            occurred_at=datetime(2026, 5, 12, 9, 0, tzinfo=UTC),
+            submitted_at=datetime(2026, 5, 12, 10, 0, tzinfo=UTC),
+            status="submitted",
+            approval_stage="直属领导审批",
+            risk_flags_json=[],
+        )
+        finance_claim = ExpenseClaim(
+            claim_no="RE-BUDGET-ANALYSIS-FINANCE",
+            employee_id=p6_budget_monitor.id,
+            employee_name="低级预算",
+            department_id="dept-market",
+            department_name="市场部",
+            project_code=None,
+            expense_type="travel",
+            reason="客户现场交付报销",
+            location="上海",
+            amount=Decimal("8000.00"),
+            currency="CNY",
+            invoice_count=1,
+            occurred_at=datetime(2026, 5, 12, 9, 0, tzinfo=UTC),
+            submitted_at=datetime(2026, 5, 12, 10, 0, tzinfo=UTC),
+            status="submitted",
+            approval_stage="财务审批",
+            risk_flags_json=[],
+        )
+        db.add_all([claim, leader_claim, finance_claim])
         db.commit()
         claim_id = claim.id
+        leader_claim_id = leader_claim.id
+        finance_claim_id = finance_claim.id
 
     ordinary_response = client.get(
         f"/api/v1/reimbursements/claims/{claim_id}/budget-analysis",
@@ -367,8 +426,26 @@ def test_budget_analysis_endpoint_is_limited_to_budget_roles() -> None:
             "x-auth-role-codes": "budget_monitor",
         },
     )
+    leader_response = client.get(
+        f"/api/v1/reimbursements/claims/{leader_claim_id}/budget-analysis",
+        headers={
+            "x-auth-username": "budget-manager-review@example.com",
+            "x-auth-role-codes": "manager",
+        },
+    )
+    finance_response = client.get(
+        f"/api/v1/reimbursements/claims/{finance_claim_id}/budget-analysis",
+        headers={
+            "x-auth-username": "budget-finance-review@example.com",
+            "x-auth-role-codes": "finance",
+        },
+    )
 
     assert ordinary_response.status_code == 403
     assert p6_monitor_response.status_code == 403
     assert monitor_response.status_code == 200
+    assert leader_response.status_code == 200
+    assert finance_response.status_code == 200
     assert Decimal(monitor_response.json()["metrics"]["claim_amount_ratio"]) == Decimal("24.00")
+    assert Decimal(leader_response.json()["metrics"]["claim_amount_ratio"]) == Decimal("12.00")
+    assert Decimal(finance_response.json()["metrics"]["claim_amount_ratio"]) == Decimal("16.00")

server/tests/test_expense_claim_approval_routing.py

@@ -4,6 +4,7 @@ import uuid
 from datetime import UTC, datetime
 from decimal import Decimal
 
+import pytest
 from sqlalchemy import create_engine
 from sqlalchemy.orm import Session, sessionmaker
 from sqlalchemy.pool import StaticPool
@@ -236,7 +237,7 @@ def test_budget_warning_application_still_skips_budget_manager_when_not_over_bud
 
 def test_application_routes_to_budget_manager_when_usage_reaches_90_percent() -> None:
     with build_session() as db:
-        department, manager, _budget_manager, employee = _seed_people(db, suffix="OVER-90-APP")
+        department, manager, budget_manager, employee = _seed_people(db, suffix="OVER-90-APP")
         _seed_budget_allocation(
             db,
             department_id=department.id,
@@ -288,6 +289,18 @@ def test_application_routes_to_budget_manager_when_usage_reaches_90_percent() ->
             for flag in routed.risk_flags_json
         )
 
+        with pytest.raises(ValueError, match="预算已超过警戒值"):
+            ExpenseClaimService(db).approve_claim(
+                claim.id,
+                CurrentUserContext(
+                    username=budget_manager.email,
+                    name=budget_manager.name,
+                    role_codes=["budget_monitor"],
+                    is_admin=False,
+                ),
+                opinion="   ",
+            )
+
 
 def test_application_stage_risk_under_90_percent_does_not_route_to_budget_manager() -> None:
     with build_session() as db:
@@ -496,3 +509,57 @@ def test_risky_reimbursement_routes_to_budget_then_finance() -> None:
             and flag.get("next_approval_stage") == FINANCE_APPROVAL_STAGE
             for flag in budget_approved.risk_flags_json
         )
+
+
+def test_budget_manager_blank_opinion_defaults_to_agree_when_budget_under_warning() -> None:
+    with build_session() as db:
+        department, _manager, budget_manager, employee = _seed_people(db, suffix="BUDGET-NORMAL")
+        _seed_budget_allocation(
+            db,
+            department_id=department.id,
+            department_name=department.name,
+            amount=Decimal("10000.00"),
+        )
+        claim = ExpenseClaim(
+            claim_no="RE-20260530-BUDGET-NORMAL",
+            employee_id=employee.id,
+            employee_name=employee.name,
+            department_id=department.id,
+            department_name=department.name,
+            project_code=None,
+            expense_type="travel",
+            reason="客户现场沟通",
+            location="上海",
+            amount=Decimal("500.00"),
+            currency="CNY",
+            invoice_count=1,
+            occurred_at=datetime(2026, 5, 30, 9, 0, tzinfo=UTC),
+            submitted_at=datetime(2026, 5, 30, 10, 0, tzinfo=UTC),
+            status="submitted",
+            approval_stage=BUDGET_MANAGER_APPROVAL_STAGE,
+            risk_flags_json=[],
+        )
+        db.add(claim)
+        db.commit()
+
+        approved = ExpenseClaimService(db).approve_claim(
+            claim.id,
+            CurrentUserContext(
+                username=budget_manager.email,
+                name=budget_manager.name,
+                role_codes=["budget_monitor"],
+                is_admin=False,
+            ),
+            opinion="   ",
+        )
+
+        assert approved is not None
+        assert approved.status == "submitted"
+        assert approved.approval_stage == FINANCE_APPROVAL_STAGE
+        assert any(
+            isinstance(flag, dict)
+            and flag.get("source") == "budget_approval"
+            and flag.get("event_type") == "expense_claim_budget_approval"
+            and flag.get("opinion") == "同意"
+            for flag in approved.risk_flags_json
+        )

server/tests/test_expense_claim_risk_flags.py

@@ -0,0 +1,47 @@
+from app.services.expense_claim_risk_flags import dedupe_claim_risk_flags
+
+
+def test_dedupe_claim_risk_flags_keeps_highest_severity_for_same_route_issue() -> None:
+    flags = [
+        {
+            "severity": "high",
+            "label": "多城市行程待说明",
+            "message": "检测到本次差旅涉及深圳多个目的地，但当前报销事由未说明中转原因。",
+            "item_ids": ["route-1", "route-2"],
+            "business_stage": "reimbursement",
+        },
+        {
+            "severity": "medium",
+            "label": "多城市行程缺少说明中风险",
+            "message": "本次报销识别到多城市行程，但事由中未说明中转、多地拜访或改签原因。",
+            "item_ids": ["route-2"],
+            "business_stage": "reimbursement",
+        },
+    ]
+
+    deduped = dedupe_claim_risk_flags(flags)
+
+    assert [flag["label"] for flag in deduped] == ["多城市行程待说明"]
+
+
+def test_dedupe_claim_risk_flags_keeps_distinct_item_risks() -> None:
+    flags = [
+        {
+            "severity": "high",
+            "label": "住宿金额超出报销标准",
+            "message": "第一张住宿票超出住宿标准。",
+            "item_id": "hotel-1",
+            "business_stage": "reimbursement",
+        },
+        {
+            "severity": "medium",
+            "label": "住宿金额超出报销标准",
+            "message": "第二张住宿票超出住宿标准。",
+            "item_id": "hotel-2",
+            "business_stage": "reimbursement",
+        },
+    ]
+
+    deduped = dedupe_claim_risk_flags(flags)
+
+    assert [flag["item_id"] for flag in deduped] == ["hotel-1", "hotel-2"]

server/tests/test_expense_claim_service.py

@@ -37,6 +37,7 @@ from app.services.expense_claim_workflow_constants import (
     APPLICATION_LINK_STATUS_STAGE,
     BUDGET_MANAGER_APPROVAL_STAGE,
     DIRECT_MANAGER_APPROVAL_STAGE,
+    FINANCE_APPROVAL_STAGE,
 )
 from app.services.ontology import SemanticOntologyService
 from app.services.ocr import OcrService
@@ -267,6 +268,81 @@ def test_validate_claim_for_submission_still_requires_hotel_receipt() -> None:
     assert any("缺少票据标识" in item for item in issues)
 
 
+def test_validate_claim_for_submission_does_not_block_uploaded_receipt_ocr_gaps() -> None:
+    service = ExpenseClaimService.__new__(ExpenseClaimService)
+    claim = build_claim(expense_type="hotel", location="北京")
+    claim.invoice_count = 1
+    claim.amount = Decimal("1086.00")
+    claim.items[0].item_type = "hotel_ticket"
+    claim.items[0].item_date = None
+    claim.items[0].item_reason = ""
+    claim.items[0].item_amount = Decimal("0.00")
+    claim.items[0].invoice_id = "claim-1/item-1/hotel-invoice.png"
+
+    issues = service._validate_claim_for_submission(claim)
+
+    assert not any("缺少日期" in item for item in issues)
+    assert not any("缺少说明" in item for item in issues)
+    assert not any("缺少金额" in item for item in issues)
+    assert not any("缺少票据标识" in item for item in issues)
+
+
+def test_validate_claim_for_submission_ignores_trailing_placeholder_item() -> None:
+    service = ExpenseClaimService.__new__(ExpenseClaimService)
+    claim = build_claim(expense_type="travel", location="上海")
+    claim.amount = Decimal("1086.00")
+    claim.invoice_count = 1
+    claim.items[0].item_type = "hotel_ticket"
+    claim.items[0].item_reason = "上海喜来登酒店"
+    claim.items[0].item_location = "上海"
+    claim.items[0].item_amount = Decimal("1086.00")
+    claim.items[0].invoice_id = "claim-1/item-1/hotel-invoice.png"
+    claim.items.append(
+        ExpenseClaimItem(
+            id="item-2",
+            claim_id="claim-1",
+            item_date=date(2026, 2, 23),
+            item_type="hotel_ticket",
+            item_reason="",
+            item_location="",
+            item_amount=Decimal("0.00"),
+            invoice_id="",
+        )
+    )
+
+    issues = service._validate_claim_for_submission(claim)
+
+    assert not any(item.startswith("费用明细第 2 条") for item in issues)
+
+
+def test_validate_claim_for_submission_skips_generated_allowance_item() -> None:
+    service = ExpenseClaimService.__new__(ExpenseClaimService)
+    claim = build_claim(expense_type="travel", location="上海")
+    claim.amount = Decimal("1486.00")
+    claim.invoice_count = 1
+    claim.items[0].item_type = "hotel_ticket"
+    claim.items[0].item_reason = "上海喜来登酒店"
+    claim.items[0].item_location = "上海"
+    claim.items[0].item_amount = Decimal("1086.00")
+    claim.items[0].invoice_id = "claim-1/item-1/hotel-invoice.png"
+    claim.items.append(
+        ExpenseClaimItem(
+            id="allowance-1",
+            claim_id="claim-1",
+            item_date=date(2026, 2, 23),
+            item_type="travel_allowance",
+            item_reason="",
+            item_location="",
+            item_amount=Decimal("0.00"),
+            invoice_id="",
+        )
+    )
+
+    issues = service._validate_claim_for_submission(claim)
+
+    assert not any(item.startswith("费用明细第 2 条") for item in issues)
+
+
 def test_save_or_submit_preview_does_not_create_claim_without_explicit_action() -> None:
     user_id = "preview-only@example.com"
     message = "业务发生时间:2026-03-04，打车去客户现场，交通费32元，请帮我看看怎么报"
@@ -2979,10 +3055,10 @@ def test_delete_claim_item_removes_row_and_attachment_files(monkeypatch, tmp_pat
 
 def test_delete_claim_removes_all_claim_attachment_files(monkeypatch, tmp_path) -> None:
     current_user = CurrentUserContext(
-        username="emp-1",
+        username="admin",
         name="张三",
-        role_codes=[],
+        role_codes=["admin"],
-        is_admin=False,
+        is_admin=True,
     )
     monkeypatch.setattr(ExpenseClaimAttachmentStorage, "root", lambda self: tmp_path)
 
@@ -3018,6 +3094,27 @@ def test_delete_claim_removes_all_claim_attachment_files(monkeypatch, tmp_path)
         assert AgentConversationService(db).get_conversation(conversation.conversation_id) is None
 
 
+def test_non_admin_cannot_delete_own_draft_claim(monkeypatch, tmp_path) -> None:
+    current_user = CurrentUserContext(
+        username="emp-1",
+        name="张三",
+        role_codes=[],
+        is_admin=False,
+    )
+    monkeypatch.setattr(ExpenseClaimAttachmentStorage, "root", lambda self: tmp_path)
+
+    with build_session() as db:
+        claim = build_claim(expense_type="office", location="深圳南山")
+        db.add(claim)
+        db.commit()
+        claim_id = claim.id
+
+        with pytest.raises(ValueError, match="只有 admin 管理员可以删除单据"):
+            ExpenseClaimService(db).delete_claim(claim_id, current_user)
+
+        assert db.get(ExpenseClaim, claim_id) is not None
+
+
 def test_attachment_preview_resolves_legacy_filename_in_claim_item_directory(monkeypatch, tmp_path) -> None:
     current_user = CurrentUserContext(
         username="emp-1",
@@ -3624,6 +3721,29 @@ def test_submit_claim_routes_travel_route_mismatch_to_approval_with_review_flag(
             current_user=current_user,
         )
 
+        def fake_platform_route_review(self, claim, *, rule_codes=None, business_stage=None):
+            return {
+                "flags": [
+                    {
+                        "source": "submission_review",
+                        "hit_source": "rule_center",
+                        "rule_code": "risk.travel.medium.multi_city_no_reason",
+                        "severity": "medium",
+                        "label": "多城市行程缺少说明中风险",
+                        "message": "本次报销识别到多城市行程（上海、武汉、成都），但事由中未说明中转、多地拜访或改签原因。",
+                        "item_ids": ["travel-item-2"],
+                        "business_stage": "reimbursement",
+                    }
+                ],
+                "blocking_reasons": [],
+            }
+
+        monkeypatch.setattr(
+            ExpenseClaimService,
+            "evaluate_platform_risk_rules",
+            fake_platform_route_review,
+        )
+
         submitted = service.submit_claim(claim.id, current_user)
 
         assert submitted is not None
@@ -3648,6 +3768,11 @@ def test_submit_claim_routes_travel_route_mismatch_to_approval_with_review_flag(
         assert route_flags
         assert all(flag.get("item_ids") for flag in route_flags)
         assert any("travel-item-2" in flag.get("item_ids", []) for flag in route_flags)
+        assert not any(
+            isinstance(flag, dict)
+            and str(flag.get("label") or "").strip() == "多城市行程缺少说明中风险"
+            for flag in list(submitted.risk_flags_json or [])
+        )
 
 
 def test_submit_claim_allows_round_trip_ticket_origin_inferred_from_route(
@@ -5049,6 +5174,175 @@ def test_manager_cannot_operate_own_claim_submitted_to_direct_manager() -> None:
         assert claim.risk_flags_json == []
 
 
+def test_direct_manager_budget_monitor_routes_reimbursement_directly_to_finance() -> None:
+    current_user = CurrentUserContext(
+        username="manager-budget-monitor-reimbursement@example.com",
+        name="李预算经理",
+        role_codes=["manager", "budget_monitor", "executive"],
+        is_admin=False,
+    )
+
+    with build_session() as db:
+        budget_role = _seed_budget_monitor_role(db)
+        department = OrganizationUnit(
+            unit_code="DELIVERY-REIMBURSEMENT-MERGED",
+            name="交付部",
+            unit_type="department",
+        )
+        manager = Employee(
+            employee_no="E-RB-MERGED-MGR",
+            name="李预算经理",
+            email="manager-budget-monitor-reimbursement@example.com",
+            grade="P8",
+            organization_unit=department,
+            roles=[budget_role],
+        )
+        employee = Employee(
+            employee_no="E-RB-MERGED-EMP",
+            name="张三",
+            email="zhangsan-budget-monitor-reimbursement@example.com",
+            manager=manager,
+            organization_unit=department,
+        )
+        db.add_all([department, manager, employee])
+        db.flush()
+        claim = ExpenseClaim(
+            claim_no="RE-20260525-MERGED",
+            employee_id=employee.id,
+            employee_name="张三",
+            department_id=department.id,
+            department_name="交付部",
+            project_code="PRJ-A",
+            expense_type="travel",
+            reason="上海出差报销",
+            location="上海",
+            amount=Decimal("3020.00"),
+            currency="CNY",
+            invoice_count=3,
+            occurred_at=datetime(2026, 5, 25, 9, 0, tzinfo=UTC),
+            submitted_at=datetime(2026, 5, 25, 10, 0, tzinfo=UTC),
+            status="submitted",
+            approval_stage="直属领导审批",
+            risk_flags_json=[
+                {
+                    "source": "submission_review",
+                    "severity": "high",
+                    "label": "报销风险复核",
+                    "message": "多城市行程和住宿超标需要预算管理者二次确认。",
+                }
+            ],
+        )
+        db.add(claim)
+        db.commit()
+
+        approved = ExpenseClaimService(db).approve_claim(
+            claim.id,
+            current_user,
+            opinion="业务必要且预算可承接，同意报销。",
+        )
+
+        assert approved is not None
+        assert approved.status == "submitted"
+        assert approved.approval_stage == "财务审批"
+        assert not any(
+            isinstance(flag, dict)
+            and flag.get("next_approval_stage") == "预算管理者审批"
+            for flag in approved.risk_flags_json
+        )
+        assert any(
+            isinstance(flag, dict)
+            and flag.get("source") == "manual_approval"
+            and flag.get("event_type") == "expense_claim_approval"
+            and flag.get("label") == "领导及预算审核通过"
+            and flag.get("opinion") == "业务必要且预算可承接，同意报销。"
+            and flag.get("previous_approval_stage") == "直属领导审批"
+            and flag.get("next_status") == "submitted"
+            and flag.get("next_approval_stage") == "财务审批"
+            and flag.get("budget_approval_merged") is True
+            and flag.get("budget_approval_merged_reason") == "direct_manager_is_department_budget_approver"
+            for flag in approved.risk_flags_json
+        )
+
+
+def test_duplicate_budget_stage_from_legacy_reimbursement_is_repaired_on_read() -> None:
+    admin_user = CurrentUserContext(
+        username="admin",
+        name="admin",
+        role_codes=["admin"],
+        is_admin=True,
+    )
+
+    with build_session() as db:
+        budget_role = _seed_budget_monitor_role(db)
+        department = OrganizationUnit(
+            unit_code="DELIVERY-LEGACY-REPAIR",
+            name="交付部",
+            unit_type="department",
+        )
+        manager = Employee(
+            employee_no="E-LEGACY-MGR",
+            name="李预算经理",
+            email="manager-legacy-repair@example.com",
+            grade="P8",
+            organization_unit=department,
+            roles=[budget_role],
+        )
+        employee = Employee(
+            employee_no="E-LEGACY-EMP",
+            name="张三",
+            email="zhangsan-legacy-repair@example.com",
+            manager=manager,
+            organization_unit=department,
+        )
+        db.add_all([department, manager, employee])
+        db.flush()
+        claim = ExpenseClaim(
+            claim_no="RE-20260525-LEGACY",
+            employee_id=employee.id,
+            employee_name=employee.name,
+            department_id=department.id,
+            department_name=department.name,
+            project_code="PRJ-A",
+            expense_type="travel",
+            reason="上海出差报销",
+            location="上海",
+            amount=Decimal("3020.00"),
+            currency="CNY",
+            invoice_count=3,
+            occurred_at=datetime(2026, 5, 25, 9, 0, tzinfo=UTC),
+            submitted_at=datetime(2026, 5, 25, 10, 0, tzinfo=UTC),
+            status="submitted",
+            approval_stage=BUDGET_MANAGER_APPROVAL_STAGE,
+            risk_flags_json=[
+                {
+                    "source": "manual_approval",
+                    "event_type": "expense_claim_approval",
+                    "approval_event_id": "legacy-approval-event",
+                    "operator": manager.name,
+                    "operator_username": manager.email,
+                    "previous_approval_stage": DIRECT_MANAGER_APPROVAL_STAGE,
+                    "next_approval_stage": BUDGET_MANAGER_APPROVAL_STAGE,
+                    "next_approver_name": manager.name,
+                    "next_approver_employee_id": manager.id,
+                }
+            ],
+        )
+        db.add(claim)
+        db.commit()
+
+        repaired = ExpenseClaimService(db).get_claim(claim.id, admin_user)
+
+        assert repaired is not None
+        assert repaired.approval_stage == FINANCE_APPROVAL_STAGE
+        assert any(
+            isinstance(flag, dict)
+            and flag.get("source") == "approval_flow_repair"
+            and flag.get("event_type") == "duplicate_budget_approval_stage_repaired"
+            and flag.get("next_approval_stage") == FINANCE_APPROVAL_STAGE
+            for flag in repaired.risk_flags_json
+        )
+
+
 def test_application_submit_skips_ai_review_and_receipt_requirements(monkeypatch: pytest.MonkeyPatch) -> None:
     current_user = CurrentUserContext(
         username="application-owner@example.com",

web/src/assets/styles/components/document-list-shared.css

@@ -507,7 +507,8 @@ td small {
 
 .doc-kind-tag,
 .type-tag,
-.status-tag {
+.status-tag,
+.risk-level-tag {
   display: inline-flex;
   align-items: center;
   justify-content: center;
@@ -612,6 +613,49 @@ td small {
   color: #475569;
 }
 
+.risk-level-tags {
+  display: inline-flex;
+  align-items: center;
+  justify-content: center;
+  gap: 4px;
+  flex-wrap: wrap;
+}
+
+.risk-level-tag {
+  min-height: 24px;
+  padding: 0 8px;
+  border: 1px solid #e2e8f0;
+  border-radius: 4px;
+  background: #f8fafc;
+  color: #64748b;
+  font-size: 12px;
+  font-weight: 850;
+}
+
+.risk-level-tag.high {
+  border-color: #fecaca;
+  background: #fef2f2;
+  color: #dc2626;
+}
+
+.risk-level-tag.medium {
+  border-color: #fed7aa;
+  background: #fff7ed;
+  color: #c2410c;
+}
+
+.risk-level-tag.low {
+  border-color: #bfdbfe;
+  background: #eff6ff;
+  color: #2563eb;
+}
+
+.risk-level-tag.none {
+  border-color: #e2e8f0;
+  background: #f8fafc;
+  color: #64748b;
+}
+
 .list-foot {
   display: grid;
   grid-template-columns: 1fr auto 1fr;

web/src/assets/styles/components/stage-risk-advice-card.css

@@ -0,0 +1,302 @@
+.employee-risk-profile-card {
+  display: grid;
+  gap: 10px;
+  padding: 12px 14px;
+}
+
+.employee-risk-head {
+  margin-bottom: 0;
+}
+
+.employee-risk-title-wrap {
+  min-width: 0;
+  display: flex;
+  align-items: center;
+  gap: 10px;
+}
+
+.detail-card h3 {
+  margin: 0;
+  color: #0f172a;
+  font-size: 14px;
+  font-weight: 850;
+}
+
+.detail-card-head h3 {
+  margin-bottom: 0;
+}
+
+.detail-card-title-with-icon {
+  display: inline-flex;
+  align-items: center;
+  gap: 6px;
+  line-height: 1.5;
+}
+
+.detail-card-title-with-icon i {
+  margin-top: 1px;
+  color: #334155;
+  font-size: 16px;
+  line-height: 1;
+}
+
+.employee-risk-tone-pill {
+  height: 22px;
+  display: inline-flex;
+  align-items: center;
+  padding: 0 8px;
+  border: 1px solid #dbe4ee;
+  border-radius: 4px;
+  background: #f8fafc;
+  color: #475569;
+  font-size: 11px;
+  font-weight: 850;
+  white-space: nowrap;
+}
+
+.employee-risk-tone-pill.normal {
+  border-color: #bbf7d0;
+  background: #f0fdf4;
+  color: #047857;
+}
+
+.employee-risk-tone-pill.medium {
+  border-color: #fed7aa;
+  background: #fff7ed;
+  color: #c2410c;
+}
+
+.employee-risk-tone-pill.high {
+  border-color: #fecaca;
+  background: #fef2f2;
+  color: #b91c1c;
+}
+
+.employee-risk-body {
+  display: grid;
+  gap: 10px;
+}
+
+.employee-risk-decision-panel {
+  display: grid;
+  grid-template-columns: minmax(0, 1fr) minmax(220px, 32%);
+  align-items: stretch;
+  gap: 12px;
+  padding: 12px;
+  border: 1px solid #e2e8f0;
+  border-radius: 4px;
+  background: #f8fafc;
+}
+
+.employee-risk-decision-panel.medium {
+  border-color: #fed7aa;
+  background: #fff7ed;
+}
+
+.employee-risk-decision-panel.high {
+  border-color: #fecaca;
+  background: #fef2f2;
+}
+
+.employee-risk-decision-main {
+  min-width: 0;
+  display: grid;
+  gap: 4px;
+}
+
+.employee-risk-decision-main > span,
+.employee-risk-decision-action span {
+  color: #64748b;
+  font-size: 10px;
+  font-weight: 850;
+  line-height: 1.5;
+}
+
+.employee-risk-decision-main strong {
+  min-width: 0;
+  color: #0f172a;
+  font-size: 13px;
+  font-weight: 850;
+  overflow-wrap: anywhere;
+}
+
+.employee-risk-decision-panel.medium .employee-risk-decision-main strong {
+  color: #c2410c;
+}
+
+.employee-risk-decision-panel.high .employee-risk-decision-main strong {
+  color: #b91c1c;
+}
+
+.employee-risk-decision-main p {
+  margin: 0;
+  color: #334155;
+  font-size: 12px;
+  line-height: 1.5;
+}
+
+.employee-risk-decision-action {
+  min-width: 0;
+  display: flex;
+  flex-direction: column;
+  align-items: flex-start;
+  justify-content: center;
+  gap: 5px;
+  padding: 10px 12px;
+  border: 1px solid #e2e8f0;
+  border-radius: 4px;
+  background: #fff;
+}
+
+.employee-risk-decision-action strong {
+  min-width: 0;
+  color: #0f172a;
+  font-size: 12px;
+  font-weight: 800;
+  line-height: 1.5;
+  overflow-wrap: anywhere;
+}
+
+.employee-risk-decision-action strong.medium {
+  color: #c2410c;
+}
+
+.employee-risk-decision-action strong.high {
+  color: #b91c1c;
+}
+
+.employee-risk-profile-section {
+  display: grid;
+  gap: 8px;
+  padding: 10px 12px;
+  border: 1px solid #e2e8f0;
+  border-radius: 4px;
+  background: #fff;
+}
+
+.employee-risk-section-head {
+  min-width: 0;
+  display: flex;
+  align-items: center;
+  justify-content: space-between;
+  gap: 12px;
+}
+
+.employee-risk-section-head span {
+  color: #0f172a;
+  font-size: 12px;
+  font-weight: 850;
+}
+
+.employee-risk-section-head small {
+  min-width: 0;
+  color: #64748b;
+  font-size: 11px;
+  line-height: 1.5;
+  text-align: right;
+}
+
+.employee-risk-profile-list {
+  display: grid;
+  grid-template-columns: 1fr;
+  gap: 8px;
+}
+
+.employee-risk-evidence-row {
+  min-width: 0;
+  display: grid;
+  gap: 5px;
+  padding: 8px;
+  border: 1px solid #e2e8f0;
+  border-radius: 4px;
+  background: #f8fafc;
+}
+
+.employee-risk-evidence-row.medium {
+  border-color: #fed7aa;
+  background: #fffbf5;
+}
+
+.employee-risk-evidence-row.high {
+  border-color: #fecaca;
+  background: #fff7f7;
+}
+
+.employee-risk-evidence-title {
+  min-height: 20px;
+  display: flex;
+  align-items: center;
+  justify-content: space-between;
+  gap: 8px;
+  color: #0f172a;
+  font-size: 11px;
+  font-weight: 850;
+}
+
+.employee-risk-evidence-title span {
+  min-width: 0;
+  overflow-wrap: anywhere;
+}
+
+.employee-risk-evidence-title strong {
+  height: 20px;
+  flex: 0 0 auto;
+  display: inline-grid;
+  place-items: center;
+  padding: 0 6px;
+  border-radius: 4px;
+  background: #eef2f7;
+  color: #475569;
+  font-size: 10px;
+  font-weight: 900;
+  white-space: nowrap;
+}
+
+.employee-risk-evidence-row.medium .employee-risk-evidence-title strong {
+  background: #ffedd5;
+  color: #c2410c;
+}
+
+.employee-risk-evidence-row.high .employee-risk-evidence-title strong {
+  background: #fee2e2;
+  color: #b91c1c;
+}
+
+.employee-risk-evidence-row ul {
+  display: grid;
+  gap: 3px;
+  margin: 0;
+  padding: 0;
+  list-style: none;
+  align-content: start;
+}
+
+.employee-risk-evidence-row li {
+  min-width: 0;
+  color: #475569;
+  font-size: 11px;
+  line-height: 1.45;
+  overflow-wrap: anywhere;
+  white-space: normal;
+}
+
+.employee-risk-muted {
+  margin: 0;
+  color: #94a3b8;
+  font-size: 11px;
+}
+
+@media (max-width: 960px) {
+  .employee-risk-decision-panel {
+    grid-template-columns: 1fr;
+  }
+
+  .employee-risk-title-wrap,
+  .employee-risk-section-head {
+    flex-wrap: wrap;
+  }
+
+  .employee-risk-section-head small {
+    text-align: left;
+  }
+}

web/src/assets/styles/views/documents-center-view.css

@@ -24,7 +24,7 @@
 .col-title { width: 16%; }
 .col-amount { width: 9%; }
 .col-node { width: 12%; }
-.col-status { width: 8%; }
+.col-risk { width: 8%; }
 .col-updated { width: 9%; }
 
 .new-document-badge {

web/src/assets/styles/views/travel-request-detail-view.css

@@ -2059,36 +2059,45 @@
   gap: 12px;
 }
 
-.risk-override-nav {
+.risk-override-card-shell {
   display: grid;
-  grid-template-columns: 34px minmax(0, 1fr) 34px;
+  grid-template-columns: 28px minmax(0, 1fr) 28px;
-  align-items: center;
+  align-items: stretch;
-  gap: 8px;
+  gap: 6px;
 }
 
-.risk-override-nav span {
+.risk-override-side-nav {
+  width: 28px;
+  min-height: 76px;
+  display: inline-flex;
+  align-items: center;
+  justify-content: center;
+  align-self: stretch;
+  border: 1px solid #dbe3ee;
+  border-radius: 4px;
+  background: #f8fafc;
+  color: #475569;
+  font-size: 16px;
+}
+
+.risk-override-side-nav:not(:disabled):hover {
+  border-color: #b8c5d6;
+  background: #eef4fb;
+  color: #1e293b;
+}
+
+.risk-override-side-nav:disabled {
+  cursor: not-allowed;
+  opacity: .48;
+}
+
+.risk-override-index {
   display: inline-flex;
   justify-content: center;
   color: #64748b;
   font-size: 12px;
   font-weight: 850;
-}
+  line-height: 1;
-
-.risk-override-nav-btn {
-  width: 34px;
-  height: 34px;
-  display: inline-flex;
-  align-items: center;
-  justify-content: center;
-  border: 1px solid #e2e8f0;
-  border-radius: 4px;
-  background: #fff;
-  color: #475569;
-}
-
-.risk-override-nav-btn:disabled {
-  cursor: not-allowed;
-  opacity: .48;
 }
 
 .risk-override-card {
@@ -2135,6 +2144,26 @@
   line-height: 1.6;
 }
 
+.risk-override-notes {
+  display: grid;
+  gap: 6px;
+  padding-top: 8px;
+  border-top: 1px dashed #cbd5e1;
+}
+
+.risk-override-notes span {
+  color: #64748b;
+  font-size: 11px;
+  font-weight: 850;
+}
+
+.risk-override-notes strong {
+  color: #0f172a;
+  font-size: 12px;
+  font-weight: 780;
+  line-height: 1.55;
+}
+
 .risk-override-guidance {
   display: grid;
   gap: 4px;

web/src/components/shared/ConfirmDialog.vue

@@ -31,16 +31,27 @@
               class="shared-confirm-btn cancel"
               :disabled="busy"
               @click="handleCancel"
-            >
+            >
-              {{ cancelText }}
+              {{ cancelText }}
-            </button>
+            </button>
-            <button
+            <button
-              type="button"
+              v-if="secondaryText"
-              class="shared-confirm-btn confirm"
+              type="button"
-              :class="confirmTone"
+              class="shared-confirm-btn secondary"
-              :disabled="busy"
+              :class="secondaryTone"
-              @click="$emit('confirm')"
+              :disabled="busy"
-            >
+              @click="$emit('secondary')"
+            >
+              <i v-if="secondaryIcon" :class="secondaryIcon"></i>
+              <span>{{ secondaryText }}</span>
+            </button>
+            <button
+              type="button"
+              class="shared-confirm-btn confirm"
+              :class="confirmTone"
+              :disabled="busy || confirmDisabled"
+              @click="$emit('confirm')"
+            >
               <i v-if="confirmIcon" :class="busy ? 'mdi mdi-loading mdi-spin' : confirmIcon"></i>
               <span>{{ busy ? busyText : confirmText }}</span>
             </button>
@@ -60,18 +71,22 @@ const props = defineProps({
   badgeTone: { type: String, default: 'info' },
   title: { type: String, required: true },
   description: { type: String, default: '' },
-  cancelText: { type: String, default: '取消' },
+  cancelText: { type: String, default: '取消' },
-  confirmText: { type: String, default: '确认' },
+  secondaryText: { type: String, default: '' },
+  secondaryTone: { type: String, default: 'warning' },
+  secondaryIcon: { type: String, default: '' },
+  confirmText: { type: String, default: '确认' },
   busyText: { type: String, default: '处理中...' },
   confirmTone: { type: String, default: 'primary' },
   confirmIcon: { type: String, default: '' },
+  confirmDisabled: { type: Boolean, default: false },
   busy: { type: Boolean, default: false },
   closeOnMask: { type: Boolean, default: true },
   size: { type: String, default: 'default' },
   actionsAlign: { type: String, default: 'end' }
 })
 
-const emit = defineEmits(['close', 'cancel', 'confirm'])
+const emit = defineEmits(['close', 'cancel', 'secondary', 'confirm'])
 const instance = getCurrentInstance()
 
 const titleId = computed(() => `shared-confirm-title-${instance?.uid || 'dialog'}`)
@@ -213,15 +228,33 @@ function handleCancel() {
   transition: transform 160ms ease, box-shadow 160ms ease, border-color 160ms ease, background 160ms ease;
 }
 
-.shared-confirm-btn.cancel {
+.shared-confirm-btn.cancel {
-  border: 1px solid #d7e0ea;
+  border: 1px solid #d7e0ea;
-  background: rgba(255, 255, 255, 0.92);
+  background: rgba(255, 255, 255, 0.92);
-  color: #475569;
+  color: #475569;
-}
+}
-
+
-.shared-confirm-btn.confirm {
+.shared-confirm-btn.secondary {
-  border: 1px solid transparent;
+  border: 1px solid rgba(245, 158, 11, 0.28);
-  color: #fff;
+  background: rgba(255, 251, 235, 0.92);
+  color: #b45309;
+}
+
+.shared-confirm-btn.secondary.primary {
+  border-color: rgba(var(--theme-primary-rgb, 58, 124, 165), 0.28);
+  background: var(--theme-primary-soft);
+  color: var(--theme-primary-active);
+}
+
+.shared-confirm-btn.secondary.danger {
+  border-color: rgba(var(--danger-rgb), 0.24);
+  background: var(--danger-soft);
+  color: var(--danger-hover);
+}
+
+.shared-confirm-btn.confirm {
+  border: 1px solid transparent;
+  color: #fff;
 }
 
 .shared-confirm-btn.confirm.primary {
@@ -238,10 +271,15 @@ function handleCancel() {
   border-color: rgba(var(--theme-primary-rgb, 58, 124, 165), 0.3);
   color: var(--theme-primary-active);
 }
-
+
-.shared-confirm-btn.confirm:hover:not(:disabled) {
+.shared-confirm-btn.secondary:hover:not(:disabled) {
-  transform: translateY(-1px);
+  border-color: rgba(245, 158, 11, 0.42);
-}
+  background: rgba(254, 243, 199, 0.96);
+}
+
+.shared-confirm-btn.confirm:hover:not(:disabled) {
+  transform: translateY(-1px);
+}
 
 .shared-confirm-btn:disabled {
   cursor: not-allowed;

web/src/components/travel/StageRiskAdviceCard.vue

@@ -3,7 +3,7 @@
     <div class="detail-card-head employee-risk-head">
       <div class="employee-risk-title-wrap">
         <h3 class="detail-card-title-with-icon">
-          <i class="mdi mdi-account-search-outline"></i>
+          <i class="mdi mdi-file-document-alert-outline"></i>
           <span>{{ stageTitle }}</span>
         </h3>
         <span :class="['employee-risk-tone-pill', decisionTone]">{{ decisionBadgeLabel }}</span>
@@ -11,45 +11,39 @@
     </div>
 
     <div class="employee-risk-body">
-      <section :class="['employee-risk-ai-note', decisionTone]">
+      <section :class="['employee-risk-decision-panel', decisionTone]">
-        <div class="employee-risk-ai-main">
+        <div class="employee-risk-decision-main">
-          <span>AI 审核建议</span>
+          <span>综合审核结论</span>
           <strong>{{ decisionTitle }}</strong>
           <p>{{ decisionDescription }}</p>
         </div>
-        <div v-if="compactAdviceItems.length" class="employee-risk-advice-list">
+        <div class="employee-risk-decision-action">
-          <p v-for="item in compactAdviceItems" :key="item">{{ item }}</p>
+          <span>建议结论</span>
-        </div>
-        <div class="employee-risk-action">
-          <span>建议动作</span>
           <strong :class="decisionTone">{{ decisionAction }}</strong>
         </div>
       </section>
 
-      <section class="employee-risk-profile-section">
+      <section class="employee-risk-profile-section" aria-label="单据风险依据">
         <div class="employee-risk-section-head">
           <span>{{ stageBasisTitle }}</span>
           <small>{{ stageBasisHint }}</small>
         </div>
-
+        <div v-if="compactEvidenceItems.length" class="employee-risk-profile-list">
-        <div class="employee-risk-profile-list">
+          <article
-          <section
             v-for="item in compactEvidenceItems"
             :key="item.code"
-            :class="['employee-risk-profile', item.tone]"
+            :class="['employee-risk-evidence-row', item.tone]"
           >
-            <div class="employee-risk-profile-title">
+            <div class="employee-risk-evidence-title">
               <span>{{ item.label }}</span>
-              <strong :class="item.tone">{{ item.status }}</strong>
+              <strong>{{ item.status }}</strong>
             </div>
-            <ul v-if="item.evidence.length" class="employee-risk-evidence-list">
+            <ul v-if="item.evidence.length">
-              <li v-for="basis in item.evidence" :key="basis">
+              <li v-for="basis in item.evidence" :key="basis">{{ basis }}</li>
-                {{ basis }}
-              </li>
             </ul>
-            <p v-else class="employee-risk-muted">暂无显著贡献项。</p>
+          </article>
-          </section>
         </div>
+        <p v-else class="employee-risk-muted">当前未识别到需要重点展示的单据风险依据。</p>
       </section>
     </div>
   </article>
@@ -81,6 +75,7 @@ export default {
   setup(props) {
     const requestModel = computed(() => props.request || {})
     const currentItems = computed(() => Array.isArray(props.expenseItems) ? props.expenseItems : [])
+    // 只消费语义层归一后的风险卡片，展示层不新增业务风险字段。
     const currentRiskCards = computed(() =>
       (Array.isArray(props.aiAdvice?.riskCards) ? props.aiAdvice.riskCards : [])
         .filter((card) => matchesCurrentStage(card, props.isApplicationDocument))
@@ -88,6 +83,7 @@ export default {
     )
     const highRiskCards = computed(() => currentRiskCards.value.filter((card) => normalizeTone(card?.tone) === 'high'))
     const mediumRiskCards = computed(() => currentRiskCards.value.filter((card) => normalizeTone(card?.tone) === 'medium'))
+    const riskExplanationItems = computed(() => uniqueTexts(currentRiskCards.value.flatMap((card) => riskExplanationTexts([card]))))
     const materialIssues = computed(() => props.isApplicationDocument ? [] : resolveReimbursementMaterialIssues(currentItems.value))
     const sceneIssues = computed(() => resolveSceneIssues(requestModel.value, currentItems.value, props.isApplicationDocument))
     const decisionTone = computed(() => {
@@ -100,14 +96,19 @@ export default {
       return 'normal'
     })
     const stageTitle = computed(() => props.isApplicationDocument ? '申请审核建议' : '报销审核建议')
-    const stageBasisTitle = computed(() => props.isApplicationDocument ? '申请环节风险依据' : '报销环节风险依据')
+    const stageBasisTitle = computed(() => props.isApplicationDocument ? '申请单风险依据' : '报销单风险依据')
     const stageBasisHint = computed(() => (
       props.isApplicationDocument
-        ? '只展示本次申请可能影响预算和审批的风险。'
+        ? '仅展示申请单本身的金额、预算触发、事由和规则命中依据。'
-        : '只展示本次报销可能影响票据、金额和付款的风险。'
+        : '仅展示报销单本身的票据、金额、行程和规则命中依据。'
     ))
     const decisionTitle = computed(() => resolveDecision(decisionTone.value, props.isApplicationDocument).title)
-    const decisionAction = computed(() => resolveDecision(decisionTone.value, props.isApplicationDocument).action)
+    const decisionAction = computed(() => {
+      if (!props.isApplicationDocument && riskExplanationItems.value.length && ['medium', 'high'].includes(decisionTone.value)) {
+        return '请核对已补充说明是否覆盖风险点，再决定通过或退回补充。'
+      }
+      return resolveDecision(decisionTone.value, props.isApplicationDocument).action
+    })
     const decisionBadgeLabel = computed(() => {
       if (decisionTone.value === 'high') {
         return '高风险'
@@ -120,6 +121,9 @@ export default {
     const decisionDescription = computed(() => {
       const riskCount = currentRiskCards.value.length
       if (riskCount) {
+        if (!props.isApplicationDocument && riskExplanationItems.value.length) {
+          return `当前报销已识别 ${riskCount} 个需核对风险点，用户已补充异常说明，审批人应核对说明与票据佐证是否充分。`
+        }
         return `${props.isApplicationDocument ? '当前申请' : '当前报销'}已识别 ${riskCount} 个需核对风险点，审批人应优先查看中高风险依据。`
       }
       if (materialIssues.value.length || sceneIssues.value.length) {
@@ -127,24 +131,13 @@ export default {
       }
       return `${props.isApplicationDocument ? '当前申请' : '当前报销'}未发现中高风险阻断项，可结合当前环节权限按流程处理。`
     })
-    const adviceItems = computed(() => {
-      const fromRiskCards = currentRiskCards.value
-        .map((card) => String(card?.suggestion || card?.risk || '').trim())
-        .filter(Boolean)
-      return uniqueTexts(fromRiskCards.length ? fromRiskCards : resolveDecision(decisionTone.value, props.isApplicationDocument).advice).slice(0, 4)
-    })
-    const compactAdviceItems = computed(() => adviceItems.value.slice(0, 2))
-
     const stageEvidenceItems = computed(() => (
       props.isApplicationDocument ? buildApplicationEvidence() : buildReimbursementEvidence()
     ))
     const compactEvidenceItems = computed(() => {
       const abnormalItems = stageEvidenceItems.value.filter((item) => isAbnormalEvidence(item))
       const sourceItems = abnormalItems.length ? abnormalItems : stageEvidenceItems.value
-      return sourceItems.slice(0, 3).map((item) => ({
+      return sourceItems.map((item) => ({ ...item }))
-        ...item,
-        evidence: item.evidence.slice(0, 2)
-      }))
     })
 
     function buildApplicationEvidence() {
@@ -156,7 +149,7 @@ export default {
           `申请金额：${displayValue(requestModel.value.amountDisplay || requestModel.value.amount, '待确认')}`,
           ...riskTexts(amountCards)
         ]),
-        evidenceItem('apply_budget', '预算影响', budgetCards.length ? '需复核' : '未命中', budgetCards.length ? highestTone(budgetCards) : 'normal', (
+        evidenceItem('apply_budget', '预算触发规则', budgetCards.length ? '需复核' : '未命中', budgetCards.length ? highestTone(budgetCards) : 'normal', (
           budgetCards.length ? riskTexts(budgetCards) : ['当前申请暂未命中预算余额或预算占用类中高风险。']
         )),
         evidenceItem('apply_scene', '申请事由与场景', sceneIssues.value.length ? '待补充' : '已说明', sceneIssues.value.length ? 'medium' : 'normal', [
@@ -172,32 +165,39 @@ export default {
     }
 
     function buildReimbursementEvidence() {
-      const attachmentCards = currentRiskCards.value.filter((card) => /附件|票据|发票|OCR|识别|单据/.test(cardText(card)))
+      const riskGroups = classifyReimbursementRiskCards(currentRiskCards.value)
-      const amountCards = currentRiskCards.value.filter((card) => /金额|标准|阈值|超标|不一致/.test(cardText(card)))
+      const attachmentCards = riskGroups.attachment
-      const routeCards = currentRiskCards.value.filter((card) => /城市|行程|住宿|交通|出差|地点|日期|时间/.test(cardText(card)))
+      const amountCards = riskGroups.amount
+      const routeCards = riskGroups.route
+      const otherCards = riskGroups.other
       const needAttachmentItems = currentItems.value.filter((item) => !item?.isSystemGenerated)
       const uploadedCount = needAttachmentItems.filter((item) => String(item?.invoiceId || '').trim()).length
-      return [
+      const evidenceItems = [
         evidenceItem('reimburse_attachment', '票据与附件', materialIssues.value.length || attachmentCards.length ? '需核对' : '完整', materialIssues.value.length || attachmentCards.length ? highestTone(attachmentCards, 'medium') : 'normal', [
           `需附件明细 ${needAttachmentItems.length} 条，已关联 ${uploadedCount} 条，未上传 ${materialIssues.value.length} 条。`,
           ...materialIssues.value.slice(0, 3),
           ...riskTexts(attachmentCards)
         ]),
         evidenceItem('reimburse_amount', '报销金额与明细', amountCards.length ? '需复核' : '正常', amountCards.length ? highestTone(amountCards) : 'normal', [
+          ...riskTexts(amountCards),
+          ...riskExplanationTexts(amountCards),
           `报销金额：${displayValue(requestModel.value.amountDisplay || requestModel.value.amount, '待确认')}`,
-          `费用明细：${currentItems.value.length} 条，明细合计 ${formatCurrency(totalItemAmount(currentItems.value))}。`,
+          `费用明细：${currentItems.value.length} 条，明细合计 ${formatCurrency(totalItemAmount(currentItems.value))}。`
-          ...riskTexts(amountCards)
         ]),
         evidenceItem('reimburse_route', '行程/时间/地点', routeCards.length || sceneIssues.value.length ? '需核对' : '已匹配', routeCards.length ? highestTone(routeCards) : sceneIssues.value.length ? 'medium' : 'normal', [
+          ...riskTexts(routeCards),
+          ...riskExplanationTexts(routeCards),
           `报销事由：${displayValue(requestModel.value.reason, '待补充')}`,
           `报销地点/目的地：${displayValue(requestModel.value.location || requestModel.value.sceneTarget, '待补充')}`,
-          ...sceneIssues.value.map((item) => `当前缺少：${item}`),
+          ...sceneIssues.value.map((item) => `当前缺少：${item}`)
-          ...riskTexts(routeCards)
+        ])
-        ]),
-        evidenceItem('reimburse_risk', '报销规则命中', currentRiskCards.value.length ? '有风险' : '无异常', decisionTone.value, (
-          currentRiskCards.value.length ? riskTexts(currentRiskCards.value) : ['报销环节未命中中高风险规则。']
-        ))
       ]
+      if (otherCards.length || (!amountCards.length && !routeCards.length && !attachmentCards.length)) {
+        evidenceItems.push(evidenceItem('reimburse_risk', '其他规则命中', otherCards.length ? '有风险' : '无异常', otherCards.length ? highestTone(otherCards) : decisionTone.value, (
+          otherCards.length ? riskTexts(otherCards) : ['报销环节未命中中高风险规则。']
+        )))
+      }
+      return evidenceItems
     }
 
     function evidenceItem(code, label, status, tone, evidence) {
@@ -211,8 +211,6 @@ export default {
     }
 
     return {
-      adviceItems,
-      compactAdviceItems,
       compactEvidenceItems,
       decisionBadgeLabel,
       decisionTone,
@@ -232,18 +230,15 @@ function resolveDecision(tone, isApplicationDocument) {
   const map = {
     normal: {
       title: `当前${subject}未发现中高风险阻断项`,
-      action: `可按权限继续审批${isApplicationDocument ? '，系统会按预算结果决定是否跳过预算复核。' : '，后续进入财务或付款流程。'}`,
+      action: `可按权限继续审批${isApplicationDocument ? '，系统会按预算结果决定是否跳过预算复核。' : '，后续进入财务或付款流程。'}`
-      advice: [`按当前${subject}信息、预算/票据结果和审批权限继续处理。`, '如审批人掌握额外业务背景，可在审批意见中补充。']
     },
     medium: {
       title: `当前${subject}存在中风险，建议核对后处理`,
-      action: isApplicationDocument ? '建议核对预算占用、申请事由和金额依据后再通过。' : '建议核对票据、金额和业务说明后再通过。',
+      action: isApplicationDocument ? '建议核对预算占用、申请事由和金额依据后再通过。' : '建议核对票据、金额和业务说明后再通过。'
-      advice: ['请优先核对橙色风险项对应的业务说明、金额和材料。', '信息补齐或说明充分后，再决定通过或退回。']
     },
     high: {
       title: `当前${subject}存在高风险，不建议直接通过`,
-      action: isApplicationDocument ? '建议退回补充申请依据，或要求预算管理者复核。' : '建议退回补充票据、行程说明或超标原因。',
+      action: isApplicationDocument ? '建议退回补充申请依据，或要求预算管理者复核。' : '建议退回补充票据、行程说明或超标原因。'
-      advice: ['请优先处理红色高风险项，核对命中规则和业务佐证。', '若属于真实业务例外，应要求申请人补充原因和证明材料。']
     }
   }
   return map[tone] || map.normal
@@ -258,6 +253,40 @@ function isAbnormalEvidence(item) {
   return !['正常', '未命中', '已说明', '完整', '已匹配', '无异常'].includes(status)
 }
 
+function classifyReimbursementRiskCards(cards = []) {
+  const groups = {
+    attachment: [],
+    amount: [],
+    route: [],
+    other: []
+  }
+  for (const card of cards) {
+    const text = cardText(card)
+    if (isAmountRiskText(text)) {
+      groups.amount.push(card)
+    } else if (isRouteRiskText(text)) {
+      groups.route.push(card)
+    } else if (isAttachmentRiskText(text)) {
+      groups.attachment.push(card)
+    } else {
+      groups.other.push(card)
+    }
+  }
+  return groups
+}
+
+function isAmountRiskText(value) {
+  return /金额|标准|阈值|超标|超出|报销标准|住宿标准|差标|费用上限/.test(String(value || ''))
+}
+
+function isRouteRiskText(value) {
+  return /多城市|中转|多地|改签|城市|行程|交通|出差|地点|日期|时间|目的地|起始地|返回|火车|高铁|机票|航班/.test(String(value || ''))
+}
+
+function isAttachmentRiskText(value) {
+  return /附件|票据|发票|OCR|识别|单据/.test(String(value || ''))
+}
+
 function matchesCurrentStage(card, isApplicationDocument) {
   const businessStage = resolveCardBusinessStage(card)
   if (businessStage) {
@@ -367,11 +396,33 @@ function highestTone(cards, fallback = 'normal') {
 
 function riskTexts(cards) {
   return cards
-    .map((card) => String(card?.risk || card?.summary || card?.title || '').trim())
+    .map((card) => stripEmbeddedExplanationText(card?.risk || card?.summary || card?.title || ''))
     .filter(Boolean)
     .slice(0, 4)
 }
 
+function riskExplanationTexts(cards) {
+  return uniqueTexts(cards.flatMap((card) => {
+    const summary = String(card?.relatedExplanationSummary || '').trim()
+    const entries = Array.isArray(card?.relatedExplanations)
+      ? card.relatedExplanations.map((item) => String(item?.text || item?.note || '').trim())
+      : []
+    if (summary) {
+      return [`已补充异常说明：${summary}`]
+    }
+    return entries.map((item) => item ? `已补充异常说明：${item}` : '')
+  })).slice(0, 4)
+}
+
+function stripEmbeddedExplanationText(value) {
+  return String(value || '')
+    .trim()
+    .replace(/，?用户已在相关费用明细补充异常说明[^。；;]*[。；;]?/g, '')
+    .replace(/，?用户已在费用明细补充异常说明[^。；;]*[。；;]?/g, '')
+    .replace(/[，,；;。]+$/g, '')
+    .trim()
+}
+
 function cardText(card) {
   return [
     card?.label,
@@ -413,327 +464,4 @@ function uniqueTexts(values) {
 }
 </script>
 
-<style scoped>
+<style scoped src="../../assets/styles/components/stage-risk-advice-card.css"></style>
-.employee-risk-profile-card {
-  display: grid;
-  gap: 10px;
-  padding: 12px 14px;
-}
-
-.employee-risk-head {
-  margin-bottom: 0;
-}
-
-.employee-risk-title-wrap {
-  min-width: 0;
-  display: flex;
-  align-items: center;
-  gap: 10px;
-}
-
-.detail-card h3 {
-  margin: 0;
-  color: #0f172a;
-  font-size: 14px;
-  font-weight: 850;
-}
-
-.detail-card-head h3 {
-  margin-bottom: 0;
-}
-
-.detail-card-title-with-icon {
-  display: inline-flex;
-  align-items: center;
-  gap: 6px;
-  line-height: 1.5;
-}
-
-.detail-card-title-with-icon i {
-  margin-top: 1px;
-  color: #334155;
-  font-size: 16px;
-  line-height: 1;
-}
-
-.employee-risk-tone-pill {
-  height: 22px;
-  display: inline-flex;
-  align-items: center;
-  padding: 0 8px;
-  border: 1px solid #dbe4ee;
-  border-radius: 4px;
-  background: #f8fafc;
-  color: #475569;
-  font-size: 11px;
-  font-weight: 850;
-  white-space: nowrap;
-}
-
-.employee-risk-tone-pill.normal {
-  border-color: #bbf7d0;
-  background: #f0fdf4;
-  color: #047857;
-}
-
-.employee-risk-tone-pill.medium {
-  border-color: #fed7aa;
-  background: #fff7ed;
-  color: #c2410c;
-}
-
-.employee-risk-tone-pill.high {
-  border-color: #fecaca;
-  background: #fef2f2;
-  color: #b91c1c;
-}
-
-.employee-risk-profile-title strong.normal {
-  background: #ecfdf5;
-  color: #047857;
-}
-
-.employee-risk-profile-title strong.medium {
-  background: #fff7ed;
-  color: #c2410c;
-}
-
-.employee-risk-profile-title strong.high {
-  background: #fef2f2;
-  color: #b91c1c;
-}
-
-.employee-risk-body {
-  display: grid;
-  gap: 10px;
-}
-
-.employee-risk-ai-note,
-.employee-risk-profile {
-  border: 1px solid #e2e8f0;
-  border-radius: 4px;
-  background: #fff;
-}
-
-.employee-risk-ai-note > span,
-.employee-risk-ai-main > span,
-.employee-risk-section-head span {
-  color: #64748b;
-  font-size: 10px;
-  font-weight: 850;
-}
-
-.employee-risk-ai-note strong,
-.employee-risk-ai-main strong {
-  min-width: 0;
-  color: #0f172a;
-  font-size: 13px;
-  font-weight: 850;
-  overflow-wrap: anywhere;
-}
-
-.employee-risk-ai-note {
-  display: grid;
-  grid-template-columns: minmax(0, 1fr);
-  align-items: start;
-  gap: 10px;
-  padding: 10px 12px;
-  background: #f8fafc;
-}
-
-.employee-risk-ai-main {
-  min-width: 0;
-  display: grid;
-  gap: 4px;
-}
-
-.employee-risk-ai-note.medium {
-  border-color: #fed7aa;
-  background: #fff7ed;
-}
-
-.employee-risk-ai-note.high {
-  border-color: #fecaca;
-  background: #fef2f2;
-}
-
-.employee-risk-ai-note.medium strong {
-  color: #c2410c;
-}
-
-.employee-risk-ai-note.high strong {
-  color: #b91c1c;
-}
-
-.employee-risk-ai-note p {
-  margin: 0;
-  color: #334155;
-  font-size: 12px;
-  line-height: 1.5;
-}
-
-.employee-risk-advice-list {
-  display: grid;
-  grid-column: 1 / -1;
-  gap: 4px;
-  margin-top: -2px;
-}
-
-.employee-risk-action {
-  grid-column: 1 / -1;
-  display: flex;
-  align-items: center;
-  justify-content: center;
-  flex-wrap: wrap;
-  gap: 8px;
-  min-width: 0;
-  padding: 8px 10px;
-  border: 1px solid #e2e8f0;
-  border-radius: 4px;
-  background: #fff;
-  text-align: center;
-}
-
-.employee-risk-action span {
-  flex: 0 0 auto;
-  color: #64748b;
-  font-size: 10px;
-  font-weight: 800;
-  line-height: 1.5;
-}
-
-.employee-risk-action strong {
-  min-width: 0;
-  color: #0f172a;
-  font-size: 12px;
-  font-weight: 800;
-  line-height: 1.5;
-  text-align: center;
-}
-
-.employee-risk-action strong.medium {
-  color: #c2410c;
-}
-
-.employee-risk-action strong.high {
-  color: #b91c1c;
-}
-
-.employee-risk-advice-list p {
-  margin: 0;
-  padding-left: 8px;
-  border-left: 2px solid #cbd5e1;
-  color: #475569;
-  font-size: 12px;
-  line-height: 1.5;
-}
-
-.employee-risk-profile-section {
-  display: grid;
-  gap: 6px;
-}
-
-.employee-risk-section-head {
-  display: flex;
-  align-items: center;
-  justify-content: space-between;
-  gap: 8px;
-}
-
-.employee-risk-section-head small {
-  color: #94a3b8;
-  font-size: 10px;
-  font-weight: 700;
-}
-
-.employee-risk-profile-list {
-  display: grid;
-  gap: 6px;
-  align-items: start;
-}
-
-.employee-risk-profile {
-  min-width: 0;
-  display: grid;
-  grid-template-columns: 142px minmax(0, 1fr);
-  gap: 10px;
-  min-height: 0;
-  padding: 8px 10px;
-}
-
-.employee-risk-profile.medium {
-  border-color: #fed7aa;
-  background: #fffaf4;
-}
-
-.employee-risk-profile.high {
-  border-color: #fecaca;
-  background: #fff7f7;
-}
-
-.employee-risk-profile-title {
-  display: flex;
-  align-items: center;
-  justify-content: space-between;
-  gap: 8px;
-  min-height: 22px;
-  color: #0f172a;
-  font-size: 12px;
-  font-weight: 850;
-}
-
-.employee-risk-profile-title span {
-  min-width: 0;
-  overflow: hidden;
-  text-overflow: ellipsis;
-  white-space: nowrap;
-}
-
-.employee-risk-profile-title strong {
-  width: 48px;
-  height: 20px;
-  flex: 0 0 48px;
-  display: inline-grid;
-  place-items: center;
-  border-radius: 4px;
-  font-size: 10px;
-  font-weight: 900;
-  white-space: nowrap;
-}
-
-.employee-risk-evidence-list {
-  display: grid;
-  gap: 3px;
-  margin: 0;
-  padding: 0;
-  list-style: none;
-  align-content: start;
-}
-
-.employee-risk-evidence-list li {
-  min-width: 0;
-  color: #475569;
-  font-size: 11px;
-  line-height: 1.45;
-  overflow: hidden;
-  text-overflow: ellipsis;
-  white-space: nowrap;
-}
-
-.employee-risk-muted {
-  margin: 0;
-  color: #94a3b8;
-  font-size: 11px;
-}
-
-@media (max-width: 960px) {
-  .employee-risk-ai-note,
-  .employee-risk-profile {
-    grid-template-columns: 1fr;
-  }
-
-  .employee-risk-title-wrap {
-    flex-wrap: wrap;
-  }
-}
-</style>

web/src/components/travel/TravelRequestApprovalDialog.vue

@@ -10,10 +10,36 @@
     :busy-text="busyText"
     confirm-tone="primary"
     confirm-icon="mdi mdi-check-circle-outline"
+    :confirm-disabled="confirmDisabled"
     :busy="busy"
     @close="emit('close')"
     @confirm="emit('confirm')"
   >
+    <section v-if="riskConfirmRequired" class="approval-risk-confirm-panel" aria-label="风险说明确认">
+      <div class="approval-risk-confirm-head">
+        <span><i class="mdi mdi-alert-decagram-outline"></i>风险说明确认</span>
+        <strong>{{ riskConfirmItems.length }} 项需核对</strong>
+      </div>
+      <ul v-if="riskConfirmItems.length" class="approval-risk-confirm-list">
+        <li v-for="item in riskConfirmItems" :key="item.id || item.title">
+          <em :class="item.tone">{{ item.label }}</em>
+          <div>
+            <strong>{{ item.title }}</strong>
+            <span>{{ item.description }}</span>
+          </div>
+        </li>
+      </ul>
+      <label class="approval-risk-confirm-check">
+        <input
+          type="checkbox"
+          :checked="riskConfirmed"
+          :disabled="busy"
+          @change="handleRiskConfirmedChange"
+        />
+        <span>我已核对风险说明、异常原因和佐证材料，确认继续当前审批动作。</span>
+      </label>
+    </section>
+
     <label class="approval-opinion-field">
       <span>
         {{ opinionTitle }}
@@ -53,19 +79,132 @@ const props = defineProps({
   opinion: { type: String, default: '' },
   opinionPlaceholder: { type: String, default: '' },
   opinionHint: { type: String, default: '' },
-  opinionRequired: { type: Boolean, default: false }
+  opinionRequired: { type: Boolean, default: false },
+  riskConfirmRequired: { type: Boolean, default: false },
+  riskConfirmed: { type: Boolean, default: false },
+  riskConfirmItems: { type: Array, default: () => [] }
 })
 
-const emit = defineEmits(['close', 'confirm', 'update:opinion'])
+const emit = defineEmits(['close', 'confirm', 'update:opinion', 'update:risk-confirmed'])
 
 const currentOpinion = computed(() => String(props.opinion || ''))
+const confirmDisabled = computed(() => (
+  (props.riskConfirmRequired && !props.riskConfirmed)
+  || (props.opinionRequired && !currentOpinion.value.trim())
+))
 
 function handleOpinionInput(event) {
   emit('update:opinion', event.target.value)
 }
+
+function handleRiskConfirmedChange(event) {
+  emit('update:risk-confirmed', Boolean(event.target.checked))
+}
 </script>
 
 <style scoped>
+.approval-risk-confirm-panel {
+  display: grid;
+  gap: 10px;
+  padding: 12px;
+  border: 1px solid #fed7aa;
+  border-radius: 4px;
+  background: #fff7ed;
+}
+
+.approval-risk-confirm-head {
+  display: flex;
+  align-items: center;
+  justify-content: space-between;
+  gap: 12px;
+}
+
+.approval-risk-confirm-head span {
+  display: inline-flex;
+  align-items: center;
+  gap: 7px;
+  color: #9a3412;
+  font-size: 13px;
+  font-weight: 850;
+}
+
+.approval-risk-confirm-head strong {
+  color: #c2410c;
+  font-size: 12px;
+  font-weight: 850;
+}
+
+.approval-risk-confirm-list {
+  display: grid;
+  gap: 7px;
+  margin: 0;
+  padding: 0;
+  list-style: none;
+}
+
+.approval-risk-confirm-list li {
+  display: grid;
+  grid-template-columns: auto minmax(0, 1fr);
+  gap: 9px;
+  align-items: flex-start;
+  padding: 8px;
+  border: 1px solid rgba(251, 146, 60, 0.28);
+  border-radius: 4px;
+  background: #fff;
+}
+
+.approval-risk-confirm-list em {
+  min-width: 46px;
+  padding: 2px 6px;
+  border-radius: 4px;
+  background: #fff7ed;
+  color: #c2410c;
+  font-style: normal;
+  font-size: 11px;
+  font-weight: 850;
+  text-align: center;
+}
+
+.approval-risk-confirm-list em.high {
+  background: #fef2f2;
+  color: #dc2626;
+}
+
+.approval-risk-confirm-list div {
+  min-width: 0;
+  display: grid;
+  gap: 3px;
+}
+
+.approval-risk-confirm-list strong {
+  color: #0f172a;
+  font-size: 12px;
+  font-weight: 850;
+}
+
+.approval-risk-confirm-list span {
+  color: #64748b;
+  font-size: 12px;
+  line-height: 1.55;
+}
+
+.approval-risk-confirm-check {
+  display: flex;
+  align-items: flex-start;
+  gap: 8px;
+  color: #334155;
+  font-size: 12px;
+  font-weight: 750;
+  line-height: 1.6;
+}
+
+.approval-risk-confirm-check input {
+  width: 15px;
+  height: 15px;
+  margin-top: 2px;
+  accent-color: var(--theme-primary-active);
+}
+
 .approval-opinion-field {
   display: grid;
   gap: 8px;

web/src/composables/useAppShell.js

@@ -547,9 +547,14 @@ export function useAppShell() {
     router.push({ name: 'app-documents', query: buildDocumentReturnQuery() })
   }
 
-  async function handleRequestUpdated() {
+  async function handleRequestUpdated(payload = {}) {
+    if (payload?.claim && typeof payload.claim === 'object') {
+      const mappedRequest = mapExpenseClaimToRequest(payload.claim)
+      upsertRequestSnapshot(mappedRequest)
+    }
+    const claimId = String(payload?.claimId || payload?.claim_id || route.params.requestId || '').trim()
     await reloadWorkbenchRequests()
-    await refreshSelectedRequestDetail(String(route.params.requestId || ''))
+    await refreshSelectedRequestDetail(claimId)
   }
 
   async function handleRequestDeleted(payload = {}) {

web/src/composables/useSetupView.js

@@ -4,11 +4,11 @@ function readCurrentWebEndpoint(initialState) {
   if (typeof window === 'undefined') {
     return {
       host: initialState?.web?.host || '0.0.0.0',
-      port: Number(initialState?.web?.port || 5173)
+      port: Number(initialState?.web?.port || 5273)
     }
   }
 
-  const fallbackPort = Number(initialState?.web?.port || 5173)
+  const fallbackPort = Number(initialState?.web?.port || 5273)
   const port = Number(window.location.port || fallbackPort)
 
   return {

web/src/composables/useSystemState.js

@@ -57,7 +57,7 @@ function readClientBootstrapState() {
     },
     web: {
       host: env.VITE_WEB_HOST || '0.0.0.0',
-      port: Number(env.VITE_WEB_PORT || 5173)
+      port: Number(env.VITE_WEB_PORT || 5273)
     },
     server: {
       host: env.VITE_SERVER_HOST || '0.0.0.0',

web/src/utils/budgetOntology.js

@@ -83,6 +83,55 @@ export const BUDGET_ONTOLOGY_FIELDS = [
     required: false,
     aliases: ['剩余可用', '可用余额', '剩余预算', '可用预算']
   },
+  {
+    key: 'claim_amount',
+    label: '本单金额',
+    scope: 'budget_execution',
+    required: false,
+    aliases: ['本单金额', '申请金额', '报销金额']
+  },
+  {
+    key: 'claim_amount_ratio',
+    label: '本单占用比例',
+    scope: 'budget_execution',
+    required: false,
+    aliases: ['本单占用比例', '占用比例', '本次费用占预算']
+  },
+  {
+    key: 'usage_rate',
+    label: '当前使用率',
+    scope: 'budget_execution',
+    required: false,
+    aliases: ['当前使用率', '预算使用率']
+  },
+  {
+    key: 'after_usage_rate',
+    label: '审批后使用率',
+    scope: 'budget_execution',
+    required: false,
+    aliases: ['审批后使用率', '审批后预算使用率']
+  },
+  {
+    key: 'remaining_budget_ratio',
+    label: '剩余比例',
+    scope: 'budget_execution',
+    required: false,
+    aliases: ['剩余比例', '预算剩余比例']
+  },
+  {
+    key: 'available_before_amount',
+    label: '审批前可用预算',
+    scope: 'budget_execution',
+    required: false,
+    aliases: ['审批前可用预算', '审批前余额']
+  },
+  {
+    key: 'over_budget_amount',
+    label: '超预算金额',
+    scope: 'budget_control',
+    required: false,
+    aliases: ['超预算金额', '超预算风险', '超出预算']
+  },
   {
     key: 'warning_threshold',
     label: '预警线',

web/src/views/DocumentsCenterView.vue

@@ -41,7 +41,7 @@
                 v-if="openFilterKey === 'status'"
                 class="document-filter-menu status-filter-menu"
                 role="listbox"
-                aria-label="单据状态"
+                aria-label="风险等级"
               >
                 <button
                   v-for="option in statusFilterOptions"
@@ -187,7 +187,7 @@
             <col class="col-title">
             <col class="col-amount">
             <col class="col-node">
-            <col class="col-status">
+            <col class="col-risk">
             <col class="col-updated">
           </colgroup>
           <thead>
@@ -201,7 +201,7 @@
               <th>事项</th>
               <th>金额</th>
               <th>当前环节</th>
-              <th>状态</th>
+              <th>风险等级</th>
               <th>更新时间</th>
             </tr>
           </thead>
@@ -219,7 +219,18 @@
               <td data-label="事项">{{ row.reason }}</td>
               <td data-label="金额">{{ row.amountDisplay }}</td>
               <td data-label="当前环节">{{ row.node }}</td>
-              <td data-label="状态"><span class="status-tag" :class="row.statusTone">{{ row.statusLabel }}</span></td>
+              <td data-label="风险等级">
+                <span class="risk-level-tags">
+                  <span
+                    v-for="tag in row.riskTags"
+                    :key="tag.label"
+                    class="risk-level-tag"
+                    :class="tag.tone"
+                  >
+                    {{ tag.label }}
+                  </span>
+                </span>
+              </td>
               <td data-label="更新时间">{{ row.updatedAtDisplay }}</td>
             </tr>
           </tbody>
@@ -253,6 +264,7 @@ import {
   fetchAllApprovalExpenseClaims,
   fetchAllArchivedExpenseClaims
 } from '../services/reimbursements.js'
+import { countClaimRisks, resolveArchiveRiskTone } from '../utils/archiveCenterListFilters.js'
 import { fetchNotificationStates, patchNotificationStates } from '../services/notificationStates.js'
 import {
   buildDocumentViewedStatePatch,
@@ -292,46 +304,52 @@ const DOCUMENT_CENTER_QUERY_KEYS = new Set([
   'dc_start',
   'dc_end'
 ])
-const statusTabs = ['全部', '草稿', '待提交', '审批中', '待补充', '待付款', '已完成']
+const riskLevelTabs = ['全部', '高风险', '中风险', '低风险', '无风险']
+const RISK_TONE_META = {
+  high: { label: '高风险', tone: 'high' },
+  medium: { label: '中风险', tone: 'medium' },
+  low: { label: '低风险', tone: 'low' },
+  none: { label: '无风险', tone: 'none' }
+}
 const FILTER_CONFIG_BY_SCOPE = {
   [DOCUMENT_SCOPE_ALL]: {
     searchPlaceholder: '搜索单号、事项、费用场景...',
     sceneFallbackLabel: '单据场景',
     dateLabel: '单据时间',
-    statusTitle: '单据状态',
+    statusTitle: '风险等级',
-    statusTabs,
+    statusTabs: riskLevelTabs,
     showDocumentType: true
   },
   [DOCUMENT_SCOPE_APPLICATION]: {
     searchPlaceholder: '搜索申请单号、申请事项、申请场景...',
     sceneFallbackLabel: '申请场景',
     dateLabel: '申请时间',
-    statusTitle: '申请状态',
+    statusTitle: '风险等级',
-    statusTabs: ['全部', '草稿', '审批中', '已完成'],
+    statusTabs: riskLevelTabs,
     showDocumentType: false
   },
   [DOCUMENT_SCOPE_REIMBURSEMENT]: {
     searchPlaceholder: '搜索报销单号、报销事由、费用场景...',
     sceneFallbackLabel: '费用场景',
     dateLabel: '报销时间',
-    statusTitle: '报销状态',
+    statusTitle: '风险等级',
-    statusTabs,
+    statusTabs: riskLevelTabs,
     showDocumentType: false
   },
   [DOCUMENT_SCOPE_REVIEW]: {
     searchPlaceholder: '搜索审核单号、事项、当前环节...',
     sceneFallbackLabel: '审核场景',
     dateLabel: '审核时间',
-    statusTitle: '审核状态',
+    statusTitle: '风险等级',
-    statusTabs: ['全部', '审批中', '待补充', '已完成'],
+    statusTabs: riskLevelTabs,
     showDocumentType: false
   },
   [DOCUMENT_SCOPE_ARCHIVE]: {
     searchPlaceholder: '搜索归档单号、事项、费用场景...',
     sceneFallbackLabel: '归档场景',
     dateLabel: '归档时间',
-    statusTitle: '归档状态',
+    statusTitle: '风险等级',
-    statusTabs: ['全部', '已付款', '已完成'],
+    statusTabs: riskLevelTabs,
     showDocumentType: false
   }
 }
@@ -458,7 +476,7 @@ const documentTypeFilterLabel = computed(() =>
 const statusFilterOptions = computed(() =>
   activeFilterConfig.value.statusTabs.map((tab) => ({
     value: tab,
-    label: tab === '全部' ? '全部状态' : tab
+    label: tab === '全部' ? '全部风险' : tab
   }))
 )
 
@@ -546,7 +564,7 @@ const sceneFilterLabel = computed(() =>
 )
 
 const statusFilterLabel = computed(() =>
-  statusFilterOptions.value.find((item) => item.value === activeStatusTab.value)?.label || '全部状态'
+  statusFilterOptions.value.find((item) => item.value === activeStatusTab.value)?.label || '全部风险'
 )
 
 const filteredRows = computed(() => {
@@ -560,7 +578,8 @@ const filteredRows = computed(() => {
       row.initiatorName,
       row.reason,
       row.node,
-      row.statusLabel
+      row.statusLabel,
+      row.riskLabel
     ].filter(Boolean).join('').toLowerCase().includes(keyword)
 
     const matchesDocumentType =
@@ -569,10 +588,10 @@ const filteredRows = computed(() => {
       || row.documentTypeCode === activeDocumentType.value
 
     const matchesScene = activeScene.value === SCENE_ALL || row.typeCode === activeScene.value
-    const matchesStatus = matchesStatusTab(row, activeStatusTab.value)
+    const matchesRiskLevel = matchesRiskLevelTab(row, activeStatusTab.value)
     const matchesDateRange = matchesAppliedDateRange(row)
 
-    return matchesKeyword && matchesDocumentType && matchesScene && matchesStatus && matchesDateRange
+    return matchesKeyword && matchesDocumentType && matchesScene && matchesRiskLevel && matchesDateRange
   }))
 })
 
@@ -674,6 +693,7 @@ function buildDocumentRow(request, options = {}) {
   const archived = Boolean(options.archived)
   const statusGroup = resolveStatusGroup(normalized, archived)
   const statusLabel = archived ? resolveArchivedStatusLabel(normalized) : resolveStatusLabel(normalized, statusGroup)
+  const riskMeta = buildDocumentRiskMeta(normalized)
   const documentNo = normalized.documentNo || normalized.id || normalized.claimId || '待生成'
   const claimId = normalized.claimId || normalized.id || documentNo
   const createdAtSource = normalized.createdAt || normalized.submittedAt || normalized.applyTime || normalized.updatedAt
@@ -708,6 +728,10 @@ function buildDocumentRow(request, options = {}) {
     statusGroup,
     statusLabel,
     statusTone: archived ? 'archived' : resolveStatusTone(normalized, statusGroup),
+    riskTone: riskMeta.tone,
+    riskLabel: riskMeta.label,
+    riskCount: riskMeta.count,
+    riskTags: riskMeta.tags,
     source: options.source || 'owned',
     archived,
     createdAtDisplay: formatDocumentListTime(createdAtSource),
@@ -744,19 +768,48 @@ function resolveStatusTone(row, statusGroup) {
   return row.approvalTone || 'neutral'
 }
 
-function matchesStatusTab(row, tab) {
+function resolveDocumentRiskFlags(row) {
+  if (Array.isArray(row?.riskFlags)) {
+    return row.riskFlags
+  }
+  if (Array.isArray(row?.risk_flags_json)) {
+    return row.risk_flags_json
+  }
+  return []
+}
+
+function buildDocumentRiskMeta(row) {
+  const riskFlags = resolveDocumentRiskFlags(row)
+  const riskSummary = row?.riskSummary || row?.risk
+  const count = countClaimRisks(riskFlags, riskSummary)
+  if (!count) {
+    const meta = RISK_TONE_META.none
+    return {
+      ...meta,
+      count: 0,
+      tags: [{ ...meta }]
+    }
+  }
+
+  const tone = resolveArchiveRiskTone(riskFlags, riskSummary)
+  const meta = RISK_TONE_META[tone] || RISK_TONE_META.medium
+  return {
+    ...meta,
+    count,
+    tags: [{ tone: meta.tone, label: `${meta.label} ${count}项` }]
+  }
+}
+
+function matchesRiskLevelTab(row, tab) {
   if (activeScopeTab.value !== DOCUMENT_SCOPE_ARCHIVE && isArchivedDocumentRow(row)) {
     return false
   }
 
   if (tab === '全部') return true
-  if (tab === '草稿') return row.statusGroup === 'draft'
+  if (tab === '高风险') return row.riskTone === 'high'
-  if (tab === '待提交') return row.statusGroup === 'pending_submit'
+  if (tab === '中风险') return row.riskTone === 'medium'
-  if (tab === '审批中') return row.statusGroup === 'in_progress'
+  if (tab === '低风险') return row.riskTone === 'low'
-  if (tab === '待补充') return row.statusGroup === 'supplement'
+  if (tab === '无风险') return row.riskTone === 'none'
-  if (tab === '待付款') return row.statusGroup === 'pending_payment'
-  if (tab === '已付款') return row.statusLabel === '已付款' || row.node === '已付款'
-  if (tab === '已完成') return row.statusGroup === 'completed'
   return true
 }
 

web/src/views/TravelRequestDetailView.vue

@@ -777,12 +777,16 @@
       :title="`确认提交 ${request.id} 吗？`"
       :description="submitConfirmDescription"
       cancel-text="返回核对"
+      :secondary-text="submitConfirmSecondaryText"
+      secondary-tone="warning"
+      secondary-icon="mdi mdi-calculator-variant-outline"
       :confirm-text="submitConfirmText"
       busy-text="提交中..."
       confirm-tone="primary"
       confirm-icon="mdi mdi-send-circle-outline"
       :busy="submitBusy"
       @close="closeSubmitConfirmDialog"
+      @secondary="confirmStandardAdjustment"
       @confirm="confirmSubmitRequest"
     >
       <div class="submit-confirm-summary" aria-label="提交前核对摘要">
@@ -807,51 +811,55 @@
     <ConfirmDialog
       :open="riskOverrideDialogOpen"
       badge="异常说明"
-      badge-tone="danger"
+      :badge-tone="riskOverrideBadgeTone"
       size="review"
-      :title="`当前存在 ${submitRiskWarnings.length} 条需说明的风险`"
+      :title="riskOverrideDialogTitle"
-      description="请回到费用明细的异常说明列补充原因后再提交；如果不补充说明，可选择按职级最高可报销金额重新计算。"
+      :description="riskOverrideDialogDescription"
-      cancel-text="返回整改"
+      :cancel-text="riskOverrideCancelText"
-      confirm-text="按职级标准重算"
+      :confirm-text="riskOverrideConfirmText"
       busy-text="处理中..."
-      confirm-tone="danger"
+      :confirm-tone="riskOverrideConfirmTone"
-      confirm-icon="mdi mdi-calculator-variant-outline"
+      :confirm-icon="riskOverrideConfirmIcon"
       :busy="riskOverrideBusy"
       @close="closeRiskOverrideDialog"
-      @confirm="confirmStandardAdjustment"
+      @confirm="confirmRiskOverrideDialog"
     >
       <div v-if="currentSubmitRiskWarning" class="risk-override-panel" aria-label="异常说明">
-        <div class="risk-override-nav">
+        <div class="risk-override-card-shell">
           <button
             type="button"
-            class="risk-override-nav-btn"
+            class="risk-override-side-nav risk-override-side-nav--previous"
-            :disabled="submitRiskWarnings.length <= 1 || riskOverrideBusy"
+            :disabled="submitRiskReviewWarnings.length <= 1 || riskOverrideBusy"
             aria-label="上一条风险"
             @click="goToPreviousSubmitRisk"
           >
             <i class="mdi mdi-chevron-left"></i>
           </button>
-          <span>{{ riskOverrideIndexLabel }}</span>
+          <article :class="['risk-override-card', currentSubmitRiskWarning.tone]">
+            <div class="risk-override-card-head">
+              <span>{{ currentSubmitRiskWarning.label }}</span>
+              <strong>{{ currentSubmitRiskWarning.title }}</strong>
+            </div>
+            <p>{{ currentSubmitRiskWarning.risk }}</p>
+            <div v-if="currentSubmitRiskWarningNotes.length" class="risk-override-notes">
+              <span>已填写异常说明</span>
+              <strong v-for="note in currentSubmitRiskWarningNotes" :key="note">{{ note }}</strong>
+            </div>
+          </article>
           <button
             type="button"
-            class="risk-override-nav-btn"
+            class="risk-override-side-nav risk-override-side-nav--next"
-            :disabled="submitRiskWarnings.length <= 1 || riskOverrideBusy"
+            :disabled="submitRiskReviewWarnings.length <= 1 || riskOverrideBusy"
             aria-label="下一条风险"
             @click="goToNextSubmitRisk"
           >
             <i class="mdi mdi-chevron-right"></i>
           </button>
         </div>
-        <article :class="['risk-override-card', currentSubmitRiskWarning.tone]">
+        <div class="risk-override-index">{{ riskOverrideIndexLabel }}</div>
-          <div class="risk-override-card-head">
-            <span>{{ currentSubmitRiskWarning.label }}</span>
-            <strong>{{ currentSubmitRiskWarning.title }}</strong>
-          </div>
-          <p>{{ currentSubmitRiskWarning.risk }}</p>
-        </article>
         <div class="risk-override-guidance">
-          <strong>请在费用明细的“异常说明”列补充原因后再提交。</strong>
+          <strong>{{ riskOverrideGuidanceTitle }}</strong>
-          <span>如果不补充说明，可直接选择按职级标准重算，超出标准的部分由员工自担。</span>
+          <span>{{ riskOverrideGuidanceText }}</span>
         </div>
       </div>
     </ConfirmDialog>
@@ -869,6 +877,9 @@
       :opinion-placeholder="approvalOpinionPlaceholder"
       :opinion-hint="approvalOpinionHint"
       :opinion-required="requiresApprovalOpinion"
+      :risk-confirm-required="approvalRiskConfirmRequired"
+      v-model:risk-confirmed="approvalRiskConfirmed"
+      :risk-confirm-items="approvalRiskConfirmItems"
       @close="closeApproveConfirmDialog"
       @confirm="confirmApproveRequest"
     />

web/src/views/scripts/TravelRequestDetailView.js

@@ -31,7 +31,6 @@ import {
 import {
   canApproveBudgetExpenseApplications,
   canApproveLeaderExpenseClaims,
-  canDeleteArchivedExpenseClaims,
   canManageExpenseClaims,
   canReturnExpenseClaims,
   isCurrentDirectManagerForRequest,
@@ -97,7 +96,8 @@ import {
   buildStandardAdjustmentPayload as buildStandardAdjustmentPayloadModel,
   filterSubmitterResolvedRiskCards as filterSubmitterResolvedRiskCardsModel,
   isRiskCardMissingExpenseNote as isRiskCardMissingExpenseNoteModel,
-  resolveExpenseItemForRiskCard as resolveExpenseItemForRiskCardModel
+  resolveExpenseItemForRiskCard as resolveExpenseItemForRiskCardModel,
+  resolveExpenseItemsForRiskCard as resolveExpenseItemsForRiskCardModel
 } from './travelRequestDetailStandardAdjustment.js'
 import {
   buildEmployeeProfileAdviceItems,
@@ -626,6 +626,7 @@ export default {
     const returnDialogOpen = ref(false)
     const approveBusy = ref(false)
     const approveConfirmDialogOpen = ref(false)
+    const approvalRiskConfirmed = ref(false)
     const leaderOpinion = ref('')
     const expenseUploadInput = ref(null)
     const smartEntryUploadInput = ref(null)
@@ -712,18 +713,7 @@ export default {
     ))
     const canManageCurrentClaim = computed(() => canManageExpenseClaims(currentUser.value))
     const isArchivedRequest = computed(() => isArchivedRequestView(request.value))
-    const canDeleteRequest = computed(() => {
+    const canDeleteRequest = computed(() => isPlatformAdminUser(currentUser.value))
-      if (isApplicationDocument.value) {
-        return isPlatformAdminUser(currentUser.value) || (isEditableRequest.value && isCurrentApplicant.value)
-      }
-      if (isArchivedRequest.value) {
-        return canDeleteArchivedExpenseClaims(currentUser.value)
-      }
-      if (canManageCurrentClaim.value) {
-        return true
-      }
-      return isEditableRequest.value && isCurrentApplicant.value
-    })
     const isDirectManagerApprovalStage = computed(() => {
       const node = String(request.value.node || request.value.approvalStage || '').trim()
       return node === '直属领导审批'
@@ -828,12 +818,30 @@ export default {
       isApplicationDocument.value
       && hasLeaderApprovalEvents.value
     ))
-    const requiresApprovalOpinion = computed(() => false)
+    const budgetApprovalOpinionRequired = computed(() => (
-    const approvalOpinionTitle = computed(() => (isFinanceApprovalStage.value ? '财务意见' : '附加意见'))
+      isBudgetApprovalStage.value
+      && hasBudgetApprovalWarning(request.value)
+    ))
+    const requiresApprovalOpinion = computed(() => budgetApprovalOpinionRequired.value)
+    const approvalOpinionTitle = computed(() => {
+      if (isFinanceApprovalStage.value) {
+        return '财务意见'
+      }
+      if (isBudgetApprovalStage.value) {
+        return '预算审批意见'
+      }
+      return '附加意见'
+    })
     const approvalOpinionPlaceholder = computed(() => {
       if (isFinanceApprovalStage.value) {
         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。'
       }
+      if (budgetApprovalOpinionRequired.value) {
+        return '预算已超过警戒值，请写明预算审批意见、通过依据或后续控制要求。'
+      }
+      if (isBudgetApprovalStage.value) {
+        return '可选填预算审批补充说明；未超过预算警戒值时不填写默认为同意。'
+      }
       if (isApplicationDocument.value) {
         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。'
       }
@@ -844,10 +852,35 @@ export default {
         return '审核通过后将进入待付款。'
       }
       if (isBudgetApprovalStage.value) {
-        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。'
+        return budgetApprovalOpinionRequired.value
+          ? '预算已超过警戒值，需填写预算审批意见后才能通过。'
+          : '未超过预算警戒值时不填写意见将默认同意，确认后按流程继续流转。'
       }
       return isApplicationDocument.value ? '不填写附加意见则默认同意，确认后系统会按预算与风险结果决定下一步：无风险且预算充足将直接完成申请，否则进入预算管理者审批。' : '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。'
     })
+    const approvalRiskConfirmItems = computed(() =>
+      aiAdvice.value.riskCards
+        .filter((card) => ['medium', 'high'].includes(normalizeRiskTone(card?.tone)))
+        .slice(0, 4)
+        .map((card, index) => ({
+          id: String(card?.id || `approval-risk-${index + 1}`),
+          tone: normalizeRiskTone(card?.tone),
+          label: normalizeRiskTone(card?.tone) === 'high' ? '高风险' : '中风险',
+          title: String(card?.title || card?.label || '风险提示').trim(),
+          description: String(
+            card?.relatedExplanationSummary
+            || card?.risk
+            || card?.summary
+            || card?.suggestion
+            || '请核对该风险点对应的说明和佐证材料。'
+          ).trim()
+        }))
+    )
+    const approvalRiskConfirmRequired = computed(() =>
+      canApproveRequest.value
+      && canViewApprovalRiskAdvice.value
+      && approvalRiskConfirmItems.value.length > 0
+    )
     const approvalConfirmBadge = computed(() => {
       if (isFinanceApprovalStage.value) {
         return '财务终审'
@@ -1183,6 +1216,10 @@ export default {
       return resolveExpenseItemForRiskCardModel(card, expenseItems.value)
     }
 
+    function resolveExpenseItemsForRiskCard(card) {
+      return resolveExpenseItemsForRiskCardModel(card, expenseItems.value)
+    }
+
     function filterSubmitterResolvedRiskCards(cards, businessStage) {
       const viewerContext = riskViewerContext.value || {}
       return filterSubmitterResolvedRiskCardsModel({
@@ -1205,9 +1242,16 @@ export default {
       return isRiskCardMissingExpenseNoteModel(card, expenseItems.value)
     }
 
+    function resolveRiskWarningNotes(card) {
+      const notes = resolveExpenseItemsForRiskCard(card)
+        .map((item) => String(item?.itemNote || '').trim())
+        .filter(Boolean)
+      return [...new Set(notes)]
+    }
+
     async function buildStandardAdjustmentPayload() {
       return buildStandardAdjustmentPayloadModel({
-        warnings: submitRiskWarnings.value,
+        warnings: submitRiskCards.value,
         expenseItems: expenseItems.value,
         request: request.value,
         calculateTravelReimbursement
@@ -1733,24 +1777,72 @@ export default {
     }))
     const submitConfirmDescription = computed(() => resolveSubmitConfirmDescription({
       isApplicationDocument: isApplicationDocument.value,
-      hasHighRiskWarnings: submitRiskWarnings.value.length > 0
+      hasHighRiskWarnings: aiAdvice.value.riskCards.some((card) => ['medium', 'high'].includes(normalizeRiskTone(card?.tone)))
     }))
     const submitConfirmText = computed(() => resolveSubmitConfirmText(isApplicationDocument.value))
 
-    const submitRiskWarnings = computed(() =>
+    const submitRiskCards = computed(() =>
       aiAdvice.value.riskCards
         .filter((card) => ['medium', 'high'].includes(normalizeRiskTone(card?.tone)))
-        .filter((card) => isRiskCardMissingExpenseNote(card))
         .map((card, index) => ({
           ...card,
           id: String(card.id || `submit-risk-${index}`),
           tags: resolveRiskTags(card)
         }))
     )
-    const currentSubmitRiskWarning = computed(() => submitRiskWarnings.value[riskOverrideIndex.value] || null)
+    const submitConfirmSecondaryText = computed(() => (
-    const riskOverrideIndexLabel = computed(() =>
+      !isApplicationDocument.value && submitRiskCards.value.length
-      submitRiskWarnings.value.length ? `${riskOverrideIndex.value + 1} / ${submitRiskWarnings.value.length}` : ''
+        ? '按职级标准报销'
+        : ''
+    ))
+    const submitRiskWarnings = computed(() =>
+      submitRiskCards.value.filter((card) => isRiskCardMissingExpenseNote(card))
     )
+    const submitExplainedRiskWarnings = computed(() =>
+      submitRiskCards.value.filter((card) => !isRiskCardMissingExpenseNote(card))
+    )
+    const hasMissingSubmitRiskWarnings = computed(() => submitRiskWarnings.value.length > 0)
+    const submitRiskReviewWarnings = computed(() =>
+      hasMissingSubmitRiskWarnings.value ? submitRiskWarnings.value : submitExplainedRiskWarnings.value
+    )
+    const currentSubmitRiskWarning = computed(() => submitRiskReviewWarnings.value[riskOverrideIndex.value] || null)
+    const currentSubmitRiskWarningNotes = computed(() =>
+      currentSubmitRiskWarning.value ? resolveRiskWarningNotes(currentSubmitRiskWarning.value) : []
+    )
+    const riskOverrideIndexLabel = computed(() =>
+      submitRiskReviewWarnings.value.length ? `${riskOverrideIndex.value + 1} / ${submitRiskReviewWarnings.value.length}` : ''
+    )
+    const riskOverrideBadgeTone = computed(() => hasMissingSubmitRiskWarnings.value ? 'danger' : 'warning')
+    const riskOverrideDialogTitle = computed(() => (
+      hasMissingSubmitRiskWarnings.value
+        ? `当前存在 ${submitRiskWarnings.value.length} 条需说明的风险`
+        : `请确认 ${submitExplainedRiskWarnings.value.length} 条风险及异常说明`
+    ))
+    const riskOverrideDialogDescription = computed(() => (
+      hasMissingSubmitRiskWarnings.value
+        ? '请回到费用明细的异常说明列补充原因后再提交；如果不补充说明，可选择按职级最高可报销金额重新计算。'
+        : '请核对风险点与已填写的异常说明，确认后进入提交确认。'
+    ))
+    const riskOverrideCancelText = computed(() => (
+      hasMissingSubmitRiskWarnings.value ? '返回整改' : '返回核对'
+    ))
+    const riskOverrideConfirmText = computed(() =>
+      hasMissingSubmitRiskWarnings.value ? '按职级标准重算' : '确认说明'
+    )
+    const riskOverrideConfirmTone = computed(() => hasMissingSubmitRiskWarnings.value ? 'danger' : 'primary')
+    const riskOverrideConfirmIcon = computed(() =>
+      hasMissingSubmitRiskWarnings.value ? 'mdi mdi-calculator-variant-outline' : 'mdi mdi-check-circle-outline'
+    )
+    const riskOverrideGuidanceTitle = computed(() => (
+      hasMissingSubmitRiskWarnings.value
+        ? '请在费用明细的“异常说明”列补充原因后再提交。'
+        : '已填写异常说明，请确认说明会随单据进入审批。'
+    ))
+    const riskOverrideGuidanceText = computed(() => (
+      hasMissingSubmitRiskWarnings.value
+        ? '如果不补充说明，可直接选择按职级标准重算，超出标准的部分由员工自担。'
+        : '确认后系统会继续进入提交确认，领导和财务可看到这些风险及对应说明。'
+    ))
 
     function resetDetailNote() {
       detailNoteEditor.value = detailNoteSource.value
@@ -1783,7 +1875,7 @@ export default {
     }
 
     function openRiskOverrideDialog() {
-      const warnings = submitRiskWarnings.value
+      const warnings = submitRiskReviewWarnings.value
       if (!warnings.length) {
         return
       }
@@ -1799,18 +1891,34 @@ export default {
     }
 
     function goToPreviousSubmitRisk() {
-      if (!submitRiskWarnings.value.length) {
+      if (!submitRiskReviewWarnings.value.length) {
         return
       }
       riskOverrideIndex.value =
-        (riskOverrideIndex.value - 1 + submitRiskWarnings.value.length) % submitRiskWarnings.value.length
+        (riskOverrideIndex.value - 1 + submitRiskReviewWarnings.value.length) % submitRiskReviewWarnings.value.length
     }
 
     function goToNextSubmitRisk() {
-      if (!submitRiskWarnings.value.length) {
+      if (!submitRiskReviewWarnings.value.length) {
         return
       }
-      riskOverrideIndex.value = (riskOverrideIndex.value + 1) % submitRiskWarnings.value.length
+      riskOverrideIndex.value = (riskOverrideIndex.value + 1) % submitRiskReviewWarnings.value.length
+    }
+
+    function confirmRiskExplanation() {
+      if (riskOverrideBusy.value || submitBusy.value) {
+        return
+      }
+      riskOverrideDialogOpen.value = false
+      submitConfirmDialogOpen.value = true
+    }
+
+    function confirmRiskOverrideDialog() {
+      if (hasMissingSubmitRiskWarnings.value) {
+        confirmStandardAdjustment()
+        return
+      }
+      confirmRiskExplanation()
     }
 
     function confirmStandardAdjustment() {
@@ -1824,6 +1932,7 @@ export default {
       }
 
       riskOverrideDialogOpen.value = false
+      submitConfirmDialogOpen.value = false
       standardAdjustmentBusy.value = true
       const taskSeq = ++standardAdjustmentTaskSeq
       toast('\u6b63\u5728\u540e\u53f0\u6309\u804c\u7ea7\u6807\u51c6\u91cd\u65b0\u6d4b\u7b97\u8d39\u7528\u3002')
@@ -2308,7 +2417,7 @@ export default {
         return
       }
 
-      if (submitRiskWarnings.value.length) {
+      if (submitRiskReviewWarnings.value.length) {
         openRiskOverrideDialog()
         return
       }
@@ -2490,6 +2599,7 @@ export default {
         return
       }
 
+      approvalRiskConfirmed.value = !approvalRiskConfirmRequired.value
       approveConfirmDialogOpen.value = true
     }
 
@@ -2522,6 +2632,16 @@ export default {
         return
       }
 
+      if (approvalRiskConfirmRequired.value && !approvalRiskConfirmed.value) {
+        toast('请先确认已核对风险说明和佐证材料，再继续审批。')
+        return
+      }
+
+      if (requiresApprovalOpinion.value && !leaderOpinion.value.trim()) {
+        toast('预算已超过警戒值，请填写预算审批意见后再通过。')
+        return
+      }
+
       approveBusy.value = true
       try {
         const responsePayload = await approveExpenseClaim(request.value.claimId, {
@@ -2529,13 +2649,17 @@ export default {
         })
         const generatedDraftClaimNo = resolveGeneratedDraftClaimNo(responsePayload)
         approveConfirmDialogOpen.value = false
+        approvalRiskConfirmed.value = false
         leaderOpinion.value = ''
         toast(
           isApplicationDocument.value && generatedDraftClaimNo
             ? `${request.value.id} 已确认审核，报销草稿 ${generatedDraftClaimNo} 已生成。`
             : approvalSuccessToast.value
         )
-        emit('request-updated', { claimId: request.value.claimId })
+        emit('request-updated', {
+          claimId: request.value.claimId,
+          claim: responsePayload
+        })
         emit('backToRequests')
       } catch (error) {
         toast(resolveApproveErrorMessage(error))
@@ -2636,6 +2760,7 @@ export default {
       attachmentPreviewUrl, approveBusy, approveConfirmDialogOpen, approvalConfirmBadge,
       approvalConfirmDescription, approvalOpinionHint,
       approvalOpinionPlaceholder, approvalOpinionTitle, approveActionLabel, approveBusyLabel,
+      approvalRiskConfirmed, approvalRiskConfirmItems, approvalRiskConfirmRequired,
       applicationDetailFactItems, relatedApplicationFactItems,
       approveBusyText, approveConfirmText, approveConfirmTitle, canDeleteRequest, canManageCurrentClaim,
       canNavigateAttachmentPreview,
@@ -2643,10 +2768,10 @@ export default {
       closeApproveConfirmDialog, closeDeleteDialog, closeAttachmentPreview, closePayConfirmDialog, closeSubmitConfirmDialog,
       closeRiskOverrideDialog, closeSmartEntryUploadDialog,
       closeReturnDialog, confirmApproveRequest, confirmDeleteRequest, confirmSubmitRequest, confirmReturnRequest,
-      confirmPayRequest, confirmStandardAdjustment, confirmSmartEntryUpload,
+      confirmPayRequest, confirmRiskExplanation, confirmRiskOverrideDialog, confirmStandardAdjustment, confirmSmartEntryUpload,
       chooseSmartEntryFile, clearSmartEntryFile,
       currentAttachmentPreviewInsight, currentAttachmentPreviewRiskCards, currentProgressRingMotion,
-      currentSubmitRiskWarning,
+      currentSubmitRiskWarning, currentSubmitRiskWarningNotes,
       canEditDetailNote, deleteActionLabel, deleteBusy, deleteDialogDescription, deleteDialogOpen,
       deleteDialogTitle, deletingAttachmentId, deletingExpenseId, detailNote, detailNoteDirty,
       detailNoteEditor, detailNoteEditorView, detailNoteTags, draftBlockingIssues, editingExpenseId, expenseEditor,
@@ -2668,7 +2793,10 @@ export default {
       resetDetailNote, resolveAttachmentDisplayName, resolveAttachmentPreviewTitle, resolveAttachmentRecognition,
       resolveExpenseReasonHelper, resolveExpenseReasonPlaceholder, resolveExpenseRiskState, resolveExpenseIssues,
       resolveRiskCardDomId, isHighlightedRiskCard,
-      returnBusy, returnDialogDescription, returnDialogOpen, riskOverrideBusy, riskOverrideDialogOpen, riskOverrideIndexLabel,
+      returnBusy, returnDialogDescription, returnDialogOpen, riskOverrideBadgeTone, riskOverrideBusy,
+      riskOverrideCancelText, riskOverrideConfirmIcon, riskOverrideConfirmText, riskOverrideConfirmTone,
+      riskOverrideDialogDescription, riskOverrideDialogOpen, riskOverrideDialogTitle,
+      riskOverrideGuidanceText, riskOverrideGuidanceTitle, riskOverrideIndexLabel,
       requiresApprovalOpinion,
       saveDetailNote, savingDetailNote, savingExpenseId,
       smartEntrySelectedFileCount, smartEntrySelectedFileNames, smartEntrySelectedFileSummary,
@@ -2678,8 +2806,56 @@ export default {
       showAiAdvicePanel, showApplicationLeaderOpinion,
       showBudgetAnalysis, showStageRiskAdvice,
       showExpenseRisk, startExpenseEdit, submitActionIcon, submitActionLabel, submitBusy,
-      submitConfirmAmountDisplay, submitConfirmDescription, submitConfirmDialogOpen, submitConfirmText, submitRiskWarnings,
+      submitConfirmAmountDisplay, submitConfirmDescription, submitConfirmDialogOpen, submitConfirmSecondaryText, submitConfirmText,
+      submitExplainedRiskWarnings, submitRiskReviewWarnings, submitRiskWarnings, hasMissingSubmitRiskWarnings,
       triggerExpenseUpload, uploadedExpenseCount, uploadingExpenseId, saveExpenseEdit
     }
   }
 }
+
+function hasBudgetApprovalWarning(request = {}) {
+  const flags = Array.isArray(request?.riskFlags)
+    ? request.riskFlags
+    : Array.isArray(request?.risk_flags_json)
+      ? request.risk_flags_json
+      : []
+
+  return flags.some((flag) => {
+    if (!flag || typeof flag !== 'object') {
+      return false
+    }
+
+    const routeDecision = flag.route_decision || flag.routeDecision || {}
+    const directBudgetResult = flag.budget_result || flag.budgetResult
+    const routeBudgetResult = routeDecision?.budget_result || routeDecision?.budgetResult
+    const budgetResult = routeBudgetResult || directBudgetResult
+    if (!budgetResult || typeof budgetResult !== 'object') {
+      return false
+    }
+
+    return budgetResultExceedsWarning(budgetResult)
+  })
+}
+
+function budgetResultExceedsWarning(budgetResult = {}) {
+  const metrics = budgetResult.metrics && typeof budgetResult.metrics === 'object' ? budgetResult.metrics : {}
+  const context = budgetResult.budget_context && typeof budgetResult.budget_context === 'object'
+    ? budgetResult.budget_context
+    : budgetResult.budgetContext && typeof budgetResult.budgetContext === 'object'
+      ? budgetResult.budgetContext
+      : {}
+  const overBudgetAmount = parseBudgetNumber(metrics.over_budget_amount ?? metrics.overBudgetAmount)
+  if (overBudgetAmount > 0) {
+    return true
+  }
+
+  const afterUsageRate = parseBudgetNumber(metrics.after_usage_rate ?? metrics.afterUsageRate)
+  const claimAmountRatio = parseBudgetNumber(metrics.claim_amount_ratio ?? metrics.claimAmountRatio)
+  const warningThreshold = parseBudgetNumber(context.warning_threshold ?? context.warningThreshold, 80)
+  return Math.max(afterUsageRate, claimAmountRatio) >= warningThreshold
+}
+
+function parseBudgetNumber(value, fallback = 0) {
+  const number = Number(value)
+  return Number.isFinite(number) ? number : fallback
+}

web/src/views/scripts/travelRequestDetailExpenseModel.js

@@ -107,6 +107,25 @@ export function isAttachmentRequiredExpenseItem(source) {
   return !isSystemGeneratedExpenseItemSource({ ...source, itemType }) && !OPTIONAL_ATTACHMENT_EXPENSE_TYPES.has(itemType)
 }
 
+export function hasUploadedReceiptReference(source) {
+  const invoiceId = String(source?.invoiceId ?? source?.invoice_id ?? '').trim()
+  if (!isPlaceholderValue(invoiceId)) {
+    return true
+  }
+  return Array.isArray(source?.attachments) && source.attachments.some((item) => !isPlaceholderValue(item))
+}
+
+export function isIgnorableExpenseDraftPlaceholder(item) {
+  if (!item || isSystemGeneratedExpenseItemSource(item) || hasUploadedReceiptReference(item)) {
+    return false
+  }
+  const amount = Number(item?.itemAmount ?? item?.item_amount ?? 0)
+  const missingAmount = !Number.isFinite(amount) || amount <= 0
+  const missingReason = isPlaceholderValue(item?.itemReason ?? item?.item_reason)
+  const missingLocation = isPlaceholderValue(item?.itemLocation ?? item?.item_location)
+  return missingAmount && missingReason && missingLocation
+}
+
 export function isLocationRequiredExpenseType(value) {
   return LOCATION_REQUIRED_EXPENSE_TYPES.has(normalizeExpenseType(value))
 }
@@ -568,6 +587,7 @@ export function buildExpenseItemViewModel(source, index, requestModel, travelTim
 
 export function rebuildExpenseItems(items, requestModel) {
   const sortedItems = [...items]
+    .filter((item) => !isIgnorableExpenseDraftPlaceholder(item))
     .sort((left, right) => Number(isSystemGeneratedExpenseItemSource(left)) - Number(isSystemGeneratedExpenseItemSource(right)))
   const travelTimeLabelMap = buildTravelTimeLabelMap(sortedItems, requestModel)
   return sortedItems.map((item, index) => buildExpenseItemViewModel(item, index, requestModel, travelTimeLabelMap))
@@ -575,29 +595,33 @@ export function rebuildExpenseItems(items, requestModel) {
 
 export function buildExpenseDraftIssues(item) {
   const issues = []
-  if (item.isSystemGenerated) {
+  if (item.isSystemGenerated || isSystemGeneratedExpenseItemSource(item)) {
+    return issues
+  }
+  if (isIgnorableExpenseDraftPlaceholder(item)) {
     return issues
   }
   const locationRequired = isLocationRequiredExpenseType(item.itemType)
+  const hasUploadedReceipt = hasUploadedReceiptReference(item)
 
-  if (!isValidIsoDate(item.itemDate)) {
+  if (!hasUploadedReceipt && !isValidIsoDate(item.itemDate)) {
     issues.push('缺少日期')
   }
   if (isPlaceholderValue(item.itemType)) {
     issues.push('缺少费用项目')
   }
-  if (isPlaceholderValue(item.itemReason)) {
+  if (!hasUploadedReceipt && isPlaceholderValue(item.itemReason)) {
     issues.push('缺少说明')
-  } else if (isRouteDescriptionExpenseType(item.itemType) && !isValidRouteDescription(item.itemReason)) {
+  } else if (!hasUploadedReceipt && isRouteDescriptionExpenseType(item.itemType) && !isValidRouteDescription(item.itemReason)) {
     issues.push('行程说明格式错误')
   }
-  if (locationRequired && isPlaceholderValue(item.itemLocation)) {
+  if (!hasUploadedReceipt && locationRequired && isPlaceholderValue(item.itemLocation)) {
     issues.push('缺少地点')
   }
-  if (!Number.isFinite(Number(item.itemAmount)) || Number(item.itemAmount) <= 0) {
+  if (!hasUploadedReceipt && (!Number.isFinite(Number(item.itemAmount)) || Number(item.itemAmount) <= 0)) {
     issues.push('缺少金额')
   }
-  if (isAttachmentRequiredExpenseItem(item) && isPlaceholderValue(item.invoiceId)) {
+  if (isAttachmentRequiredExpenseItem(item) && !hasUploadedReceipt) {
     issues.push('缺少票据标识')
   }
 
@@ -609,14 +633,15 @@ export function buildDraftBlockingIssues(request, expenseItems) {
   const isApplication = isApplicationDocumentRequest(request)
   const locationRequired = isLocationRequiredExpenseType(request.typeCode)
   const normalizedItems = Array.isArray(expenseItems) ? expenseItems : []
-  const itemAmountTotal = normalizedItems.reduce((sum, item) => {
+  const effectiveItems = normalizedItems.filter((item) => !isIgnorableExpenseDraftPlaceholder(item))
+  const itemAmountTotal = effectiveItems.reduce((sum, item) => {
     const amount = Number(item?.itemAmount || 0)
     return Number.isFinite(amount) && amount > 0 ? sum + amount : sum
   }, 0)
-  const hasValidItemDate = normalizedItems.some((item) => isValidIsoDate(item?.itemDate))
+  const hasValidItemDate = effectiveItems.some((item) => isValidIsoDate(item?.itemDate))
-  const hasValidItemType = normalizedItems.some((item) => !isPlaceholderValue(item?.itemType))
+  const hasValidItemType = effectiveItems.some((item) => !isPlaceholderValue(item?.itemType))
-  const hasValidItemReason = normalizedItems.some((item) => !isPlaceholderValue(item?.itemReason))
+  const hasValidItemReason = effectiveItems.some((item) => !isPlaceholderValue(item?.itemReason))
-  const hasValidItemLocation = normalizedItems.some((item) => !isPlaceholderValue(item?.itemLocation))
+  const hasValidItemLocation = effectiveItems.some((item) => !isPlaceholderValue(item?.itemLocation))
 
   if (isPlaceholderValue(request.profileName)) {
     issues.push('申请人未完善')
@@ -655,7 +680,7 @@ export function buildDraftBlockingIssues(request, expenseItems) {
   if ((!Number.isFinite(Number(request.amountValue)) || Number(request.amountValue) <= 0) && itemAmountTotal <= 0) {
     issues.push('报销金额未完善')
   }
-  if (!normalizedItems.length) {
+  if (!effectiveItems.length) {
     issues.push('费用明细不能为空')
   }
 

web/src/views/scripts/travelRequestDetailInsights.js

@@ -66,6 +66,32 @@ function cardLikeText(card = {}) {
   ].map((item) => normalizeText(item)).join(' ')
 }
 
+function resolveRiskCardItemIds(card = {}) {
+  return normalizeIdList([
+    card.itemId,
+    card.item_id,
+    ...(Array.isArray(card.itemIds) ? card.itemIds : []),
+    ...(Array.isArray(card.item_ids) ? card.item_ids : [])
+  ])
+}
+
+function resolveDuplicateRiskGroup(card = {}) {
+  const text = cardLikeText(card)
+  if (/多城市行程|中转|多地拜访|改签|多地出差|后续行程|行程终点异常|连续闭环/.test(text) && /待说明|未说明|缺少说明|原因|说明|不一致|异常/.test(text)) {
+    return 'route-explanation'
+  }
+  return ''
+}
+
+function riskCardsReferToSameIssue(left = {}, right = {}) {
+  const leftItemIds = resolveRiskCardItemIds(left)
+  const rightItemIds = resolveRiskCardItemIds(right)
+  if (!leftItemIds.length || !rightItemIds.length) {
+    return true
+  }
+  return leftItemIds.some((itemId) => rightItemIds.includes(itemId))
+}
+
 function normalizeTone(value) {
   const tone = normalizeText(value).toLowerCase()
   if (['pass', 'success', 'ok', 'normal', 'none', 'compliant', 'approved'].includes(tone)) return 'pass'
@@ -95,6 +121,30 @@ function isRiskTone(tone) {
   return ['medium', 'high'].includes(normalizeText(tone).toLowerCase())
 }
 
+function riskToneWeight(tone) {
+  const normalizedTone = normalizeTone(tone)
+  if (normalizedTone === 'high') return 0
+  if (normalizedTone === 'medium') return 1
+  if (normalizedTone === 'low') return 2
+  if (normalizedTone === 'pass') return 4
+  return 9
+}
+
+function dedupeLowerSeverityRiskCards(cards = []) {
+  return cards.filter((card, index) => {
+    const duplicateGroup = resolveDuplicateRiskGroup(card)
+    if (!duplicateGroup) {
+      return true
+    }
+    return !cards.some((otherCard, otherIndex) => (
+      otherIndex !== index
+      && resolveDuplicateRiskGroup(otherCard) === duplicateGroup
+      && riskToneWeight(otherCard?.tone || otherCard?.severity) < riskToneWeight(card?.tone || card?.severity)
+      && riskCardsReferToSameIssue(card, otherCard)
+    ))
+  })
+}
+
 function normalizeId(value) {
   return normalizeText(value)
 }
@@ -108,6 +158,152 @@ function normalizeIdList(value) {
   return [...new Set(rawValues.map((item) => normalizeId(item)).filter(Boolean))]
 }
 
+function normalizeExpenseItemNote(item = {}) {
+  const note = normalizeText(item.itemNote ?? item.item_note).replace(/[。；;]+$/, '')
+  if (!note || ['待补充', '待补充异常说明', '暂无', '无', 'null', 'undefined'].includes(note)) {
+    return ''
+  }
+  return note
+}
+
+function resolveExpenseItemLabel(item = {}, fallback = '相关明细') {
+  return normalizeText(item.desc)
+    || normalizeText(item.itemReason)
+    || normalizeText(item.detail)
+    || normalizeText(item.name)
+    || normalizeText(item.category)
+    || fallback
+}
+
+function resolveRelatedExpenseExplanations(itemIds = [], expenseItems = []) {
+  const relatedIds = normalizeIdList(itemIds)
+  if (!relatedIds.length || !Array.isArray(expenseItems)) {
+    return []
+  }
+
+  return expenseItems
+    .filter((item) => relatedIds.includes(normalizeId(item?.id)))
+    .map((item) => {
+      const note = normalizeExpenseItemNote(item)
+      if (!note) {
+        return null
+      }
+      return {
+        itemId: normalizeId(item.id),
+        label: resolveExpenseItemLabel(item),
+        note,
+        text: `${resolveExpenseItemLabel(item)}：${note}`
+      }
+    })
+    .filter(Boolean)
+}
+
+function isHotelExpenseItem(item = {}) {
+  const text = [
+    item.name,
+    item.category,
+    item.desc,
+    item.detail,
+    item.itemType,
+    item.item_type,
+    item.documentType,
+    item.document_type
+  ].map((value) => normalizeText(value)).join(' ')
+  return /住宿|酒店|宾馆|hotel/.test(text)
+}
+
+function isTrafficExpenseItem(item = {}) {
+  const text = [
+    item.name,
+    item.category,
+    item.desc,
+    item.detail,
+    item.itemType,
+    item.item_type,
+    item.documentType,
+    item.document_type
+  ].map((value) => normalizeText(value)).join(' ')
+  if (/补贴|系统自动计算/.test(text)) {
+    return false
+  }
+  return /交通|火车|高铁|机票|航班|出租车|网约车|乘车|车票|train|flight|taxi/.test(text)
+}
+
+function inferRelatedExpenseItemIdsByRiskText(flag = {}, risks = [], expenseItems = []) {
+  const text = [
+    cardLikeText(flag),
+    ...uniqueTexts(risks)
+  ].map((value) => normalizeText(value)).join(' ')
+  const items = Array.isArray(expenseItems) ? expenseItems : []
+
+  if (isHotelOverStandardRiskText(text) || /住宿|酒店|宾馆|hotel/.test(text)) {
+    return items.filter(isHotelExpenseItem).map((item) => normalizeId(item?.id)).filter(Boolean)
+  }
+  if (/交通|火车|高铁|机票|航班|出租车|网约车|乘车|车票|train|flight|taxi/.test(text)) {
+    return items.filter(isTrafficExpenseItem).map((item) => normalizeId(item?.id)).filter(Boolean)
+  }
+  return []
+}
+
+function resolveRelatedItemIdsForRisk({
+  explicitItemIds = [],
+  flag = {},
+  risks = [],
+  expenseItems = []
+} = {}) {
+  const normalizedExplicitItemIds = normalizeIdList(explicitItemIds)
+  const routeRelatedItemIds = resolveRouteRelatedItemIdsForRisk({
+    flagItemIds: normalizedExplicitItemIds,
+    flag,
+    risks,
+    expenseItems
+  })
+  if (routeRelatedItemIds.length) {
+    return routeRelatedItemIds
+  }
+  if (normalizedExplicitItemIds.length) {
+    return normalizedExplicitItemIds
+  }
+  return inferRelatedExpenseItemIdsByRiskText(flag, risks, expenseItems)
+}
+
+function formatRelatedExpenseExplanations(explanations = [], limit = 3) {
+  const texts = uniqueTexts(explanations.map((item) => item.text))
+  if (!texts.length) {
+    return ''
+  }
+  const visible = texts.slice(0, limit).join('；')
+  return `${visible}${texts.length > limit ? ` 等 ${texts.length} 条` : ''}`
+}
+
+function resolveRiskTextWithExplanations(risk, explanations = []) {
+  const text = normalizeText(risk)
+  if (!text || !explanations.length) {
+    return text
+  }
+
+  if (/未说明|待说明|缺少说明|未识别到.*说明|请.*补充/.test(text)) {
+    const cleaned = text
+      .replace(/，?但当前[^。；;]*?(?:未说明|待说明|缺少说明|未识别到[^。；;]*说明)[^。；;]*[。；;]?/g, '')
+      .replace(/当前[^。；;]*?(?:未说明|待说明|缺少说明|未识别到[^。；;]*说明)[^。；;]*[。；;]?/g, '')
+      .replace(/请[^。；;]*?(?:补充|写清楚)[^。；;]*[。；;]?/g, '')
+      .trim()
+    const base = cleaned.replace(/[，,；;。]+$/, '') || '该风险已命中系统规则'
+    return `${base}，用户已在相关费用明细补充异常说明，需审核说明是否充分。`
+  }
+
+  return text
+}
+
+function resolveClaimRiskSuggestion(flag = {}, { risk = '', summary = '', relatedExplanations = [] } = {}) {
+  const explanationSummary = formatRelatedExpenseExplanations(relatedExplanations)
+  if (explanationSummary) {
+    return `用户已在费用明细补充异常说明：${explanationSummary}。请审核说明是否充分，并结合票据、行程和制度标准决定通过、退回或要求补充佐证。`
+  }
+
+  return resolveClaimRiskFallbackSuggestion(flag, { risk, summary })
+}
+
 function resolveItemRiskFlag(item, claimRiskFlags) {
   const itemId = normalizeId(item?.id)
   if (!itemId || !Array.isArray(claimRiskFlags)) {
@@ -276,7 +472,7 @@ function resolveClaimRiskRuleBasis(flag = {}, { risk = '', summary = '', tone =
   return uniqueTexts(basis.length ? basis : [`系统预审根据“${label || '单据风险'}”将该项列为${tone === 'high' ? '高风险' : '中风险'}。`])
 }
 
-function resolveClaimRiskSuggestion(flag = {}, { risk = '', summary = '' } = {}) {
+function resolveClaimRiskFallbackSuggestion(flag = {}, { risk = '', summary = '' } = {}) {
   const explicitSuggestion = normalizeText(flag.suggestion)
   if (explicitSuggestion) {
     return explicitSuggestion
@@ -370,6 +566,12 @@ function buildRiskCardFromPoint({ item, index, point, pointIndex, insight, analy
     normalizeText(analysis?.headline) || normalizeText(analysis?.label) || normalizeText(item?.name),
     '附件风险'
   )
+  const relatedExplanations = resolveRelatedExpenseExplanations([normalizeId(item?.id)], [item])
+  const explanationSummary = formatRelatedExpenseExplanations(relatedExplanations)
+  const ruleBasis = uniqueTexts([
+    ...(insight?.ruleBasis?.length ? insight.ruleBasis : ['系统根据附件识别结果与费用项目规则进行比对。']),
+    explanationSummary ? `用户已补充异常说明：${explanationSummary}。` : ''
+  ])
 
   return withRiskTags({
     id: `${normalizeText(item?.id) || `expense-${index}`}-${pointIndex}`,
@@ -380,13 +582,24 @@ function buildRiskCardFromPoint({ item, index, point, pointIndex, insight, analy
     tone,
     label: resolveRiskLevelLabel(tone),
     title,
-    risk: normalizeText(point) || normalizeText(analysis?.summary) || '附件存在待核对风险。',
+    risk: resolveRiskTextWithExplanations(
+      normalizeText(point) || normalizeText(analysis?.summary) || '附件存在待核对风险。',
+      relatedExplanations
+    ),
     summary: normalizeText(analysis?.summary),
-    ruleBasis: insight?.ruleBasis?.length ? insight.ruleBasis : ['系统根据附件识别结果与费用项目规则进行比对。'],
+    ruleBasis,
-    suggestion: buildCardSuggestion(analysis, insight),
+    suggestion: relatedExplanations.length
+      ? resolveClaimRiskSuggestion({}, {
+        risk: normalizeText(point) || normalizeText(analysis?.summary),
+        summary: normalizeText(analysis?.summary),
+        relatedExplanations
+      })
+      : buildCardSuggestion(analysis, insight),
     source: 'attachment_analysis',
     itemType: normalizeText(item?.itemType),
     documentType: normalizeText(insight?.documentTypeLabel),
+    relatedExplanations,
+    relatedExplanationSummary: explanationSummary,
     visibility_scope: 'submitter',
     actionability: 'fixable_by_submitter'
   })
@@ -599,8 +812,8 @@ export function buildAttachmentRiskCards({
         const risks = flagPoints.length
           ? flagPoints
           : [primaryRisk || fallbackRisk].filter(Boolean)
-        const relatedItemIds = resolveRouteRelatedItemIdsForRisk({
+        const relatedItemIds = resolveRelatedItemIdsForRisk({
-          flagItemIds,
+          explicitItemIds: [flagItemId, ...flagItemIds],
           flag,
           risks,
           expenseItems
@@ -616,6 +829,12 @@ export function buildAttachmentRiskCards({
           summary,
           tone
         })
+        const relatedExplanations = resolveRelatedExpenseExplanations(relatedItemIds, expenseItems)
+        const explanationSummary = formatRelatedExpenseExplanations(relatedExplanations)
+        const mergedRuleBasis = uniqueTexts([
+          ...ruleBasis,
+          explanationSummary ? `用户已补充异常说明：${explanationSummary}。` : ''
+        ])
 
         return risks.map((risk, pointIndex) => withRiskTags({
           id: `claim-risk-${index}-${pointIndex}`,
@@ -627,10 +846,12 @@ export function buildAttachmentRiskCards({
           tone,
           label: resolveRiskLevelLabel(tone),
           title,
-          risk,
+          risk: resolveRiskTextWithExplanations(risk, relatedExplanations),
           summary,
-          ruleBasis,
+          ruleBasis: mergedRuleBasis,
-          suggestion: resolveClaimRiskSuggestion(flag, { risk, summary }),
+          suggestion: resolveClaimRiskSuggestion(flag, { risk, summary, relatedExplanations }),
+          relatedExplanations,
+          relatedExplanationSummary: explanationSummary,
           source,
           risk_domain: flag.risk_domain || flag.riskDomain,
           visibility_scope: flag.visibility_scope || flag.visibilityScope,
@@ -702,7 +923,7 @@ export function buildAiAdviceViewModel({
   const normalizedCompletionItems = completionItems.map((item) => normalizeText(item)).filter(Boolean)
   const normalizedMaterialPrompts = materialPrompts.map((item) => normalizeText(item)).filter(Boolean)
   const normalizedProfileAdviceItems = profileAdviceItems.map((item) => normalizeText(item)).filter(Boolean)
-  const normalizedRiskCards = riskCards.filter(Boolean)
+  const normalizedRiskCards = dedupeLowerSeverityRiskCards(riskCards.filter(Boolean))
   const hasHighRisk = normalizedRiskCards.some((card) => card.tone === 'high')
   const sortedRiskCards = sortRiskCardsByTone(normalizedRiskCards)
 

web/src/views/scripts/travelRequestDetailStandardAdjustment.js

@@ -30,22 +30,59 @@ export function buildCurrentStandardAdjustmentMap(request = {}, riskFlags = [])
 }
 
 export function resolveExpenseItemForRiskCard(card, expenseItems = []) {
-  const itemId = normalizeText(card?.itemId || card?.item_id)
+  const itemIds = [
+    card?.itemId,
+    card?.item_id,
+    ...(Array.isArray(card?.itemIds) ? card.itemIds : []),
+    ...(Array.isArray(card?.item_ids) ? card.item_ids : [])
+  ].map(normalizeText).filter(Boolean)
   const invoiceId = normalizeText(card?.invoiceId || card?.invoice_id)
   const itemIndex = Number(card?.itemIndex || card?.item_index || 0)
 
-  return expenseItems.find((item) => normalizeText(item.id) === itemId)
+  return expenseItems.find((item) => itemIds.includes(normalizeText(item.id)))
     || expenseItems.find((item) => invoiceId && normalizeText(item.invoiceId) === invoiceId)
     || (itemIndex > 0 ? expenseItems[itemIndex - 1] : null)
     || null
 }
 
+export function resolveExpenseItemsForRiskCard(card, expenseItems = []) {
+  const itemIds = [
+    card?.itemId,
+    card?.item_id,
+    ...(Array.isArray(card?.itemIds) ? card.itemIds : []),
+    ...(Array.isArray(card?.item_ids) ? card.item_ids : [])
+  ].map(normalizeText).filter(Boolean)
+  const invoiceId = normalizeText(card?.invoiceId || card?.invoice_id)
+  const itemIndex = Number(card?.itemIndex || card?.item_index || 0)
+
+  const matchedItems = []
+  const appendItem = (item) => {
+    if (!item || matchedItems.some((entry) => normalizeText(entry.id) === normalizeText(item.id))) {
+      return
+    }
+    matchedItems.push(item)
+  }
+
+  if (itemIds.length) {
+    expenseItems
+      .filter((item) => itemIds.includes(normalizeText(item.id)))
+      .forEach(appendItem)
+  }
+  if (matchedItems.length) {
+    return matchedItems
+  }
+
+  appendItem(expenseItems.find((item) => invoiceId && normalizeText(item.invoiceId) === invoiceId))
+  appendItem(itemIndex > 0 ? expenseItems[itemIndex - 1] : null)
+  return matchedItems
+}
+
 export function isRiskCardMissingExpenseNote(card, expenseItems = []) {
-  const item = resolveExpenseItemForRiskCard(card, expenseItems)
+  const items = resolveExpenseItemsForRiskCard(card, expenseItems)
-  if (!item) {
+  if (!items.length) {
     return true
   }
-  return !normalizeText(item.itemNote)
+  return items.some((item) => !normalizeText(item.itemNote))
 }
 
 export function hasStandardAdjustmentForItem(item, standardAdjustmentMap = new Map()) {

web/tests/accessControl.test.mjs

@@ -50,7 +50,7 @@ test('direct approvers can return claims without receiving delete permissions',
   assert.equal(canManageExpenseClaims(approverUser), false)
 })
 
-test('finance can return and final approve, but only executives can manage delete permissions', () => {
+test('finance can return and final approve, executives can manage claim visibility only', () => {
   assert.equal(canReturnExpenseClaims({ roleCodes: ['finance'] }), true)
   assert.equal(canApproveLeaderExpenseClaims({ roleCodes: ['finance'] }), false)
   assert.equal(canManageExpenseClaims({ roleCodes: ['finance'] }), false)

web/tests/budget-ontology.test.mjs

@@ -68,6 +68,18 @@ test('budget ontology context maps dialog fields to ontology payload', () => {
   assert.equal(context.budget_details[0].warning_threshold, '80%')
 })
 
+test('budget ontology includes approval review execution metrics', () => {
+  const fieldKeys = BUDGET_ONTOLOGY_FIELDS.map((field) => field.key)
+
+  assert.ok(fieldKeys.includes('claim_amount'))
+  assert.ok(fieldKeys.includes('claim_amount_ratio'))
+  assert.ok(fieldKeys.includes('usage_rate'))
+  assert.ok(fieldKeys.includes('after_usage_rate'))
+  assert.ok(fieldKeys.includes('remaining_budget_ratio'))
+  assert.ok(fieldKeys.includes('available_before_amount'))
+  assert.ok(fieldKeys.includes('over_budget_amount'))
+})
+
 test('budget expense type options expose real expense type codes', () => {
   const optionCodes = BUDGET_EXPENSE_TYPE_OPTIONS.map((item) => item.value)
 

web/tests/documents-center-status-filter.test.mjs

@@ -25,7 +25,7 @@ const requestsComposable = readFileSync(
   'utf8'
 )
 
-test('documents center keeps only the top scope tabs and renders status as a dropdown filter', () => {
+test('documents center keeps only the top scope tabs and renders risk level as a dropdown filter', () => {
   assert.match(documentsCenterView, /<nav class="status-tabs document-scope-tabs"/)
   assert.doesNotMatch(documentsCenterView, /<nav class="status-tabs document-state-tabs"/)
   assert.match(documentsCenterView, /class="document-status-filter"[\s\S]*class="document-filter status-dropdown-filter"/)
@@ -35,6 +35,7 @@ test('documents center keeps only the top scope tabs and renders status as a dro
   )
   assert.match(documentsCenterView, /v-for="option in statusFilterOptions"/)
   assert.match(documentsCenterView, /@click="selectStatusTab\(option\.value\)"/)
+  assert.match(documentsCenterView, /aria-label="风险等级"/)
 })
 
 test('documents center top tabs start from all and show document category labels', () => {
@@ -104,7 +105,7 @@ test('documents center category tabs map to the intended row sources', () => {
 test('documents center sorts every filtered scope by latest document time before pagination', () => {
   assert.match(
     documentsCenterView,
-    /return sortDocumentRowsByLatestTime\(activeScopeRows\.value\.filter\(\(row\) => \{[\s\S]*matchesKeyword && matchesDocumentType && matchesScene && matchesStatus && matchesDateRange[\s\S]*\}\)\)/
+    /return sortDocumentRowsByLatestTime\(activeScopeRows\.value\.filter\(\(row\) => \{[\s\S]*matchesKeyword && matchesDocumentType && matchesScene && matchesRiskLevel && matchesDateRange[\s\S]*\}\)\)/
   )
   assert.match(
     documentsCenterView,
@@ -296,23 +297,23 @@ test('documents center switches filter conditions by category tab', () => {
   assert.match(documentsCenterView, /const FILTER_CONFIG_BY_SCOPE = \{/)
   assert.match(
     documentsCenterView,
-    /\[DOCUMENT_SCOPE_ALL\]: \{[\s\S]*sceneFallbackLabel: '单据场景'[\s\S]*statusTitle: '单据状态'[\s\S]*showDocumentType: true/
+    /\[DOCUMENT_SCOPE_ALL\]: \{[\s\S]*sceneFallbackLabel: '单据场景'[\s\S]*statusTitle: '风险等级'[\s\S]*statusTabs: riskLevelTabs[\s\S]*showDocumentType: true/
   )
   assert.match(
     documentsCenterView,
-    /\[DOCUMENT_SCOPE_APPLICATION\]: \{[\s\S]*sceneFallbackLabel: '申请场景'[\s\S]*statusTitle: '申请状态'[\s\S]*showDocumentType: false/
+    /\[DOCUMENT_SCOPE_APPLICATION\]: \{[\s\S]*sceneFallbackLabel: '申请场景'[\s\S]*statusTitle: '风险等级'[\s\S]*statusTabs: riskLevelTabs[\s\S]*showDocumentType: false/
   )
   assert.match(
     documentsCenterView,
-    /\[DOCUMENT_SCOPE_REIMBURSEMENT\]: \{[\s\S]*statusTitle: '报销状态'[\s\S]*showDocumentType: false/
+    /\[DOCUMENT_SCOPE_REIMBURSEMENT\]: \{[\s\S]*statusTitle: '风险等级'[\s\S]*statusTabs: riskLevelTabs[\s\S]*showDocumentType: false/
   )
   assert.match(
     documentsCenterView,
-    /\[DOCUMENT_SCOPE_REVIEW\]: \{[\s\S]*sceneFallbackLabel: '审核场景'[\s\S]*statusTitle: '审核状态'[\s\S]*statusTabs: \['全部', '审批中', '待补充', '已完成'\]/
+    /\[DOCUMENT_SCOPE_REVIEW\]: \{[\s\S]*sceneFallbackLabel: '审核场景'[\s\S]*statusTitle: '风险等级'[\s\S]*statusTabs: riskLevelTabs/
   )
   assert.match(
     documentsCenterView,
-    /\[DOCUMENT_SCOPE_ARCHIVE\]: \{[\s\S]*dateLabel: '归档时间'[\s\S]*statusTitle: '归档状态'[\s\S]*statusTabs: \['全部', '已付款', '已完成'\]/
+    /\[DOCUMENT_SCOPE_ARCHIVE\]: \{[\s\S]*dateLabel: '归档时间'[\s\S]*statusTitle: '风险等级'[\s\S]*statusTabs: riskLevelTabs/
   )
   assert.match(documentsCenterView, /v-if="showDocumentTypeFilter" class="document-filter"/)
   assert.match(documentsCenterView, /:placeholder="activeFilterConfig\.searchPlaceholder"/)
@@ -326,10 +327,11 @@ test('documents center switches filter conditions by category tab', () => {
   assert.doesNotMatch(documentsCenterView, /pageSizeOpen/)
 })
 
-test('documents center status dropdown derives labels and closes after selection', () => {
+test('documents center risk dropdown derives labels and closes after selection', () => {
+  assert.match(documentsCenterView, /const riskLevelTabs = \['全部', '高风险', '中风险', '低风险', '无风险'\]/)
   assert.match(documentsCenterView, /const statusFilterOptions = computed\(\(\) =>/)
   assert.match(documentsCenterView, /activeFilterConfig\.value\.statusTabs\.map/)
-  assert.match(documentsCenterView, /label: tab === '全部' \? '全部状态' : tab/)
+  assert.match(documentsCenterView, /label: tab === '全部' \? '全部风险' : tab/)
   assert.match(documentsCenterView, /const statusFilterLabel = computed\(\(\) =>/)
   assert.match(
     documentsCenterView,
@@ -337,6 +339,18 @@ test('documents center status dropdown derives labels and closes after selection
   )
 })
 
+test('documents center list renders risk level tags instead of status tags', () => {
+  assert.match(documentsCenterView, /<th>风险等级<\/th>/)
+  assert.match(documentsCenterView, /<td data-label="风险等级">[\s\S]*class="risk-level-tags"[\s\S]*v-for="tag in row\.riskTags"/)
+  assert.match(documentsCenterView, /import \{ countClaimRisks, resolveArchiveRiskTone \} from '..\/utils\/archiveCenterListFilters\.js'/)
+  assert.match(documentsCenterView, /function buildDocumentRiskMeta\(row\) \{[\s\S]*countClaimRisks\(riskFlags, riskSummary\)/)
+  assert.match(documentsCenterView, /riskTone: riskMeta\.tone,[\s\S]*riskLabel: riskMeta\.label,[\s\S]*riskCount: riskMeta\.count,[\s\S]*riskTags: riskMeta\.tags/)
+  assert.match(documentsCenterView, /function matchesRiskLevelTab\(row, tab\) \{[\s\S]*tab === '高风险'[\s\S]*row\.riskTone === 'high'/)
+  assert.match(documentListSharedStyles, /\.risk-level-tags\s*\{[\s\S]*display:\s*inline-flex;/)
+  assert.match(documentListSharedStyles, /\.risk-level-tag\.high\s*\{[\s\S]*background:\s*#fef2f2;/)
+  assert.doesNotMatch(documentsCenterView, /<td data-label="状态"><span class="status-tag"/)
+})
+
 test('documents center status dropdown uses compact filter styling', () => {
   assert.match(documentsCenterStyles, /\.documents-list\s*\{[\s\S]*grid-template-rows:\s*auto auto minmax\(0,\s*1fr\) auto;/)
   assert.match(documentListSharedStyles, /\.status-tabs button\s*\{[\s\S]*display:\s*inline-flex;/)

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

@@ -19,6 +19,10 @@ const approvalDialog = readFileSync(
   fileURLToPath(new URL('../src/components/travel/TravelRequestApprovalDialog.vue', import.meta.url)),
   'utf8'
 )
+const confirmDialog = readFileSync(
+  fileURLToPath(new URL('../src/components/shared/ConfirmDialog.vue', import.meta.url)),
+  'utf8'
+)
 const budgetAnalysisComponent = readFileSync(
   fileURLToPath(new URL('../src/components/travel/TravelRequestBudgetAnalysis.vue', import.meta.url)),
   'utf8'
@@ -27,6 +31,10 @@ const reimbursementService = readFileSync(
   fileURLToPath(new URL('../src/services/reimbursements.js', import.meta.url)),
   'utf8'
 )
+const appShellScript = readFileSync(
+  fileURLToPath(new URL('../src/composables/useAppShell.js', import.meta.url)),
+  'utf8'
+)
 
 function extractFunction(source, name) {
   const signatureIndex = source.indexOf(`function ${name}(`)
@@ -55,6 +63,9 @@ test('approval-mode detail collects leader opinion inside confirm dialog before
   assert.match(detailScript, /approvalMode:/)
   assert.match(detailScript, /const leaderOpinion = ref\(''\)/)
   assert.match(detailScript, /const approveConfirmDialogOpen = ref\(false\)/)
+  assert.match(detailScript, /const approvalRiskConfirmed = ref\(false\)/)
+  assert.match(detailScript, /const approvalRiskConfirmItems = computed/)
+  assert.match(detailScript, /const approvalRiskConfirmRequired = computed/)
   assert.match(detailScript, /const canApproveRequest = computed/)
   assert.match(detailScript, /canApproveLeaderExpenseClaims/)
   assert.match(detailScript, /canApproveBudgetExpenseApplications/)
@@ -73,8 +84,10 @@ test('approval-mode detail collects leader opinion inside confirm dialog before
   assert.doesNotMatch(detailScript, /approvalNextStage/)
   assert.doesNotMatch(detailScript, /showApplicationLeaderOpinionInput/)
   assert.doesNotMatch(detailScript, /showLeaderApprovalPanel/)
-  assert.match(detailScript, /const requiresApprovalOpinion = computed\(\(\) => false\)/)
+  assert.match(detailScript, /const budgetApprovalOpinionRequired = computed/)
-  assert.match(detailScript, /approvalOpinionTitle = computed\(\(\) => \(isFinanceApprovalStage\.value \? '财务意见' : '附加意见'\)\)/)
+  assert.match(detailScript, /const requiresApprovalOpinion = computed\(\(\) => budgetApprovalOpinionRequired\.value\)/)
+  assert.match(detailScript, /hasBudgetApprovalWarning\(request\.value\)/)
+  assert.match(detailScript, /return '预算审批意见'/)
   assert.match(detailScript, /buildLeaderApprovalEvents/)
   assert.match(detailScript, /buildLeaderApprovalInfo/)
   assert.match(detailScript, /const leaderApprovalEvents = computed/)
@@ -97,6 +110,7 @@ test('approval-mode detail collects leader opinion inside confirm dialog before
   assert.match(detailScript, /resolveGeneratedDraftClaimNo/)
   assert.match(detailScript, /resolveApproveErrorMessage/)
   assert.match(detailScript, /当前部门未配置 P8 预算审批人，请联系管理员配置后再审批。/)
+  assert.match(detailScript, /预算已超过警戒值，请填写预算审批意见后再通过。/)
   assert.match(detailScript, /approveActionLabel/)
   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/)
@@ -128,6 +142,9 @@ 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, /:risk-confirm-required="approvalRiskConfirmRequired"/)
+  assert.match(detailTemplate, /v-model:risk-confirmed="approvalRiskConfirmed"/)
+  assert.match(detailTemplate, /:risk-confirm-items="approvalRiskConfirmItems"/)
   assert.doesNotMatch(detailTemplate, /:next-stage="approvalNextStage"/)
   assert.doesNotMatch(approvalDialog, /submit-confirm-summary/)
   assert.doesNotMatch(approvalDialog, /单据编号/)
@@ -144,10 +161,17 @@ test('approval-mode detail collects leader opinion inside confirm dialog before
   const confirmApproveRequest = extractFunction(detailScript, 'confirmApproveRequest')
   assert.doesNotMatch(handleApproveRequest, /approveExpenseClaim/)
   assert.doesNotMatch(handleApproveRequest, /leaderOpinion\.value\.trim/)
+  assert.match(handleApproveRequest, /approvalRiskConfirmed\.value = !approvalRiskConfirmRequired\.value/)
   assert.match(confirmApproveRequest, /approveExpenseClaim/)
-  assert.match(confirmApproveRequest, /emit\('request-updated', \{ claimId: request\.value\.claimId \}\)[\s\S]*emit\('backToRequests'\)/)
+  assert.match(confirmApproveRequest, /approvalRiskConfirmRequired\.value && !approvalRiskConfirmed\.value/)
-  assert.doesNotMatch(confirmApproveRequest, /requiresApprovalOpinion\.value && !leaderOpinion\.value\.trim\(\)/)
+  assert.match(confirmApproveRequest, /请先确认已核对风险说明和佐证材料，再继续审批。/)
+  assert.match(confirmApproveRequest, /requiresApprovalOpinion\.value && !leaderOpinion\.value\.trim\(\)/)
+  assert.match(confirmApproveRequest, /预算已超过警戒值，请填写预算审批意见后再通过。/)
+  assert.match(confirmApproveRequest, /emit\('request-updated', \{[\s\S]*claimId: request\.value\.claimId,[\s\S]*claim: responsePayload[\s\S]*\}\)[\s\S]*emit\('backToRequests'\)/)
   assert.doesNotMatch(confirmApproveRequest, /请先填写领导意见，填写后才能确认审核。/)
+  assert.match(appShellScript, /async function handleRequestUpdated\(payload = \{\}\)/)
+  assert.match(appShellScript, /const mappedRequest = mapExpenseClaimToRequest\(payload\.claim\)/)
+  assert.match(appShellScript, /upsertRequestSnapshot\(mappedRequest\)/)
 
   assert.match(approvalDialog, /<textarea/)
   assert.match(approvalDialog, /update:opinion/)
@@ -155,6 +179,13 @@ test('approval-mode detail collects leader opinion inside confirm dialog before
   assert.match(approvalDialog, /opinionHint/)
   assert.match(approvalDialog, /opinionRequired/)
   assert.match(approvalDialog, /\{\{ currentOpinion\.length \}\}\/500/)
+  assert.match(approvalDialog, /风险说明确认/)
+  assert.match(approvalDialog, /riskConfirmRequired/)
+  assert.match(approvalDialog, /update:risk-confirmed/)
+  assert.match(approvalDialog, /:confirm-disabled="confirmDisabled"/)
+  assert.match(approvalDialog, /props\.opinionRequired && !currentOpinion\.value\.trim\(\)/)
+  assert.match(confirmDialog, /confirmDisabled:\s*\{\s*type:\s*Boolean,\s*default:\s*false\s*\}/)
+  assert.match(confirmDialog, /:disabled="busy \|\| confirmDisabled"/)
 
   assert.match(detailStyles, /\.detail-card-title-with-icon \{[\s\S]*display: inline-flex;[\s\S]*align-items: center;[\s\S]*gap: 8px;/)
   assert.match(detailStyles, /\.detail-card-title-with-icon i \{[\s\S]*font-size: 18px;[\s\S]*line-height: 1;/)

web/tests/travel-request-detail-risk-advice.test.mjs

@@ -15,6 +15,7 @@ import {
   resolveRiskTagTone
 } from '../src/views/scripts/travelRequestDetailInsights.js'
 import {
+  buildExpenseDraftIssues,
   buildExpenseItemViewModel,
   buildDraftBlockingIssues,
   rebuildExpenseItems,
@@ -27,7 +28,8 @@ import {
 } from '../src/views/scripts/travelRequestDetailAdviceModel.js'
 import {
   buildStandardAdjustmentPayload,
-  filterSubmitterResolvedRiskCards
+  filterSubmitterResolvedRiskCards,
+  isRiskCardMissingExpenseNote
 } from '../src/views/scripts/travelRequestDetailStandardAdjustment.js'
 
 const detailViewTemplate = readFileSync(
@@ -70,6 +72,10 @@ const stageRiskAdviceCard = readFileSync(
   fileURLToPath(new URL('../src/components/travel/StageRiskAdviceCard.vue', import.meta.url)),
   'utf8'
 )
+const stageRiskAdviceStyles = readFileSync(
+  fileURLToPath(new URL('../src/assets/styles/components/stage-risk-advice-card.css', import.meta.url)),
+  'utf8'
+)
 
 const attachmentMeta = {
   file_name: 'taxi-invoice.pdf',
@@ -291,20 +297,56 @@ test('risk cards carry structured business stage for approval advice filtering',
   assert.deepEqual(filterRiskCardsByBusinessStage(attachmentSummaryCards, 'expense_application'), [])
 })
 
-test('stage risk advice card exposes direct reviewer action suggestion', () => {
+test('stage risk advice card focuses on document risks without profile or budget boards', () => {
-  assert.match(stageRiskAdviceCard, /class="employee-risk-action"/)
+  assert.match(stageRiskAdviceCard, /employee-risk-decision-panel/)
+  assert.match(stageRiskAdviceCard, /综合审核结论/)
+  assert.match(stageRiskAdviceCard, /建议结论/)
   assert.match(stageRiskAdviceCard, /\{\{ decisionAction \}\}/)
   assert.match(stageRiskAdviceCard, /compactEvidenceItems/)
-  assert.match(stageRiskAdviceCard, /compactAdviceItems/)
+  assert.match(stageRiskAdviceCard, /stageBasisTitle/)
-  assert.ok(
+  assert.match(stageRiskAdviceCard, /stageBasisHint/)
-    stageRiskAdviceCard.indexOf('class="employee-risk-advice-list"')
+  assert.match(stageRiskAdviceCard, /employee-risk-profile-section/)
-      < stageRiskAdviceCard.indexOf('class="employee-risk-action"')
+  assert.match(stageRiskAdviceCard, /employee-risk-profile-list/)
-  )
+  assert.match(stageRiskAdviceCard, /classifyReimbursementRiskCards/)
+  assert.match(stageRiskAdviceCard, /stripEmbeddedExplanationText/)
+  assert.match(stageRiskAdviceCard, /if \(summary\) \{[\s\S]*return \[`已补充异常说明：\$\{summary\}`\]/)
   assert.match(stageRiskAdviceCard, /employee-risk-tone-pill/)
-  assert.match(stageRiskAdviceCard, /\.employee-risk-ai-note \{[\s\S]*grid-template-columns: minmax\(0, 1fr\);/)
+  assert.match(stageRiskAdviceStyles, /\.employee-risk-decision-panel \{[\s\S]*grid-template-columns: minmax\(0, 1fr\) minmax\(220px, 32%\);/)
-  assert.match(stageRiskAdviceCard, /\.employee-risk-action \{[\s\S]*align-items: center;[\s\S]*justify-content: center;[\s\S]*text-align: center;/)
+  assert.match(stageRiskAdviceStyles, /\.employee-risk-profile-list \{[\s\S]*grid-template-columns: 1fr;/)
+  assert.match(stageRiskAdviceStyles, /\.employee-risk-evidence-row li \{[\s\S]*white-space: normal;/)
+  assert.doesNotMatch(stageRiskAdviceStyles, /grid-row: span 2/)
   assert.match(stageRiskAdviceCard, /建议退回补充票据、行程说明或超标原因/)
+  assert.match(stageRiskAdviceCard, /riskExplanationItems/)
+  assert.match(stageRiskAdviceCard, /请核对已补充说明是否覆盖风险点/)
+  assert.match(stageRiskAdviceCard, /已补充异常说明/)
   assert.match(stageRiskAdviceCard, /可按权限继续审批/)
+  assert.match(stageRiskAdviceCard, /申请单风险依据/)
+  assert.match(stageRiskAdviceCard, /报销单风险依据/)
+  assert.doesNotMatch(stageRiskAdviceCard, /人员行为画像/)
+  assert.doesNotMatch(stageRiskAdviceCard, /部门预算执行/)
+  assert.doesNotMatch(stageRiskAdviceCard, /title: '说明与佐证'/)
+  assert.doesNotMatch(stageRiskAdviceCard, /fetchExpenseClaimBudgetAnalysis/)
+  assert.doesNotMatch(stageRiskAdviceCard, /reviewDimensionCards/)
+  assert.doesNotMatch(stageRiskAdviceCard, /documentRiskMetrics/)
+  assert.doesNotMatch(stageRiskAdviceCard, /profileAdviceItems/)
+  assert.doesNotMatch(stageRiskAdviceCard, /profileContextItems/)
+  assert.doesNotMatch(stageRiskAdviceCard, /画像风险/)
+  assert.doesNotMatch(stageRiskAdviceCard, /退单\/补正/)
+  assert.doesNotMatch(stageRiskAdviceCard, /材料质量/)
+  assert.doesNotMatch(stageRiskAdviceCard, /申请人：/)
+  assert.doesNotMatch(stageRiskAdviceCard, /部门\/岗位：/)
+  assert.doesNotMatch(stageRiskAdviceCard, /budgetContextMetrics/)
+  assert.doesNotMatch(stageRiskAdviceCard, /BUDGET_FIELD_KEYS/)
+  assert.doesNotMatch(stageRiskAdviceCard, /预算池/)
+  assert.doesNotMatch(stageRiskAdviceCard, /未匹配预算池/)
+  assert.doesNotMatch(stageRiskAdviceCard, /科目未管控/)
+  assert.doesNotMatch(stageRiskAdviceCard, /占用比例/)
+  assert.doesNotMatch(stageRiskAdviceCard, /剩余比例/)
+  assert.doesNotMatch(stageRiskAdviceCard, /超预算风险/)
+  assert.doesNotMatch(stageRiskAdviceCard, /explanationContextMetrics/)
+  assert.doesNotMatch(stageRiskAdviceCard, /employee-risk-context-grid/)
+  assert.doesNotMatch(stageRiskAdviceCard, /class="employee-risk-action"/)
+  assert.doesNotMatch(stageRiskAdviceStyles, /employee-risk-ai-note/)
 })
 
 test('AI advice ignores approval opinions and flow logs as risks', () => {
@@ -489,6 +531,42 @@ test('AI advice view model sorts and displays every risk card', () => {
   assert.deepEqual(riskSection.items.map((item) => item.id), ['risk-2', 'risk-4', 'risk-1', 'risk-3'])
 })
 
+test('AI advice hides lower severity duplicate route explanation risks', () => {
+  const advice = buildAiAdviceViewModel({
+    riskCards: [
+      {
+        id: 'route-high',
+        tone: 'high',
+        label: '高风险',
+        title: '多城市行程待说明',
+        risk: '检测到本次差旅涉及 深圳 多个目的地，但当前报销事由未说明中转、多地拜访或改签原因。',
+        itemIds: ['train-transfer', 'train-transfer-return']
+      },
+      {
+        id: 'route-medium',
+        tone: 'medium',
+        label: '中风险',
+        title: '多城市行程缺少说明中风险',
+        risk: '本次报销识别到多城市行程（上海、武汉、深圳），但事由中未说明中转、多地拜访或改签原因。',
+        itemIds: ['train-transfer', 'train-transfer-return']
+      },
+      {
+        id: 'hotel-high',
+        tone: 'high',
+        label: '高风险',
+        title: '住宿金额超出报销标准',
+        risk: '住宿金额超出当前职级报销标准。',
+        itemIds: ['hotel-item']
+      }
+    ]
+  })
+  const riskSection = advice.sections.find((section) => section.kind === 'risk')
+
+  assert.deepEqual(advice.riskCards.map((item) => item.id), ['route-high', 'hotel-high'])
+  assert.deepEqual(riskSection.items.map((item) => item.id), ['route-high', 'hotel-high'])
+  assert.equal(riskSection.totalCount, 2)
+})
+
 test('AI advice view model omits empty sections', () => {
   const readyAdvice = buildAiAdviceViewModel({
     completionItems: [],
@@ -640,6 +718,84 @@ test('route-level risk cards keep related item ids for every affected expense ro
   assert.match(detailViewScript, /cardItemIds\.includes\(itemId\)/)
 })
 
+test('claim risk cards expose related expense explanations to reviewers', () => {
+  const riskCards = buildAttachmentRiskCards({
+    expenseItems: [
+      {
+        id: 'hotel-row',
+        name: '住宿票',
+        desc: '上海喜来登酒店',
+        itemNote: '时间紧，没有合适的酒店，只能住宿超过金额的酒店。'
+      },
+      {
+        id: 'route-extra-out',
+        name: '火车票',
+        desc: '上海-深圳',
+        itemNote: '中间去深圳，公司要求。'
+      },
+      {
+        id: 'route-extra-back',
+        name: '火车票',
+        desc: '深圳-上海',
+        itemNote: '中间去深圳，公司要求。'
+      }
+    ],
+    claimRiskFlags: [
+      {
+        source: 'submission_review',
+        severity: 'high',
+        label: '多城市行程待说明',
+        message: '检测到本次差旅涉及 深圳 多个目的地，但当前报销事由未说明中转、多地拜访或改签原因。',
+        item_ids: ['route-extra-out', 'route-extra-back']
+      }
+    ]
+  })
+
+  assert.equal(riskCards.length, 1)
+  assert.deepEqual(riskCards[0].itemIds, ['route-extra-out', 'route-extra-back'])
+  assert.match(riskCards[0].risk, /用户已在相关费用明细补充异常说明/)
+  assert.doesNotMatch(riskCards[0].risk, /未说明/)
+  assert.match(riskCards[0].suggestion, /用户已在费用明细补充异常说明/)
+  assert.match(riskCards[0].suggestion, /上海-深圳：中间去深圳，公司要求/)
+  assert.match(riskCards[0].relatedExplanationSummary, /深圳-上海：中间去深圳，公司要求/)
+  assert.ok(riskCards[0].ruleBasis.some((item) => item.includes('用户已补充异常说明')))
+})
+
+test('claim risk cards infer hotel explanations when risk flag has no item ids', () => {
+  const riskCards = buildAttachmentRiskCards({
+    expenseItems: [
+      {
+        id: 'hotel-row',
+        name: '住宿票',
+        desc: '上海喜来登酒店',
+        itemType: 'hotel_ticket',
+        itemNote: '时间紧，没有合适的酒店，只能住宿超过金额的酒店。'
+      },
+      {
+        id: 'route-row',
+        name: '火车票',
+        desc: '上海-深圳',
+        itemType: 'train_ticket',
+        itemNote: '中间去深圳，公司要求。'
+      }
+    ],
+    claimRiskFlags: [
+      {
+        source: 'submission_review',
+        severity: 'high',
+        label: '住宿金额超出报销标准',
+        message: '住宿标准：P5在上海的住宿标准为 250.00 元/晚，票据识别金额 1086.00 元 / 3 晚，约 362.00 元/晚，超出 112.00 元/晚。'
+      }
+    ]
+  })
+
+  assert.equal(riskCards.length, 1)
+  assert.deepEqual(riskCards[0].itemIds, ['hotel-row'])
+  assert.match(riskCards[0].relatedExplanationSummary, /上海喜来登酒店：时间紧，没有合适的酒店/)
+  assert.doesNotMatch(riskCards[0].relatedExplanationSummary, /上海-深圳/)
+  assert.ok(riskCards[0].ruleBasis.some((item) => item.includes('用户已补充异常说明')))
+})
+
 test('legacy route-level risk cards infer affected travel rows when backend has no item ids', () => {
   const riskCards = buildAttachmentRiskCards({
     expenseItems: [
@@ -853,6 +1009,45 @@ test('ticket item types and system allowance row are visible but read only', ()
   assert.match(detailViewScript, /系统自动计算的补贴行不能删除/)
 })
 
+test('expense item rebuild hides empty placeholders but keeps generated allowance row', () => {
+  const items = rebuildExpenseItems(
+    [
+      {
+        id: 'hotel-uploaded',
+        itemType: 'hotel_ticket',
+        itemDate: '2026-02-20',
+        itemReason: '上海喜来登酒店',
+        itemLocation: '上海',
+        itemAmount: 1086,
+        invoiceId: 'claim-1/hotel-uploaded/hotel-invoice.png'
+      },
+      {
+        id: 'empty-travel-placeholder',
+        itemType: 'travel',
+        itemDate: '2026-02-23',
+        itemReason: '',
+        itemLocation: '',
+        itemAmount: 0,
+        invoiceId: ''
+      },
+      {
+        id: 'allowance',
+        itemType: 'travel_allowance',
+        itemDate: '2026-02-23',
+        itemReason: '系统自动计算出差补贴：上海，4天，100.00元/天',
+        itemLocation: '直辖市/特区',
+        itemAmount: 400,
+        invoiceId: ''
+      }
+    ],
+    { typeCode: 'travel', detailVariant: 'travel' }
+  )
+
+  assert.deepEqual(items.map((item) => item.id), ['hotel-uploaded', 'allowance'])
+  assert.equal(items[1].isSystemGenerated, true)
+  assert.equal(items[1].attachmentStatus, '无需附件')
+})
+
 test('travel item date caption distinguishes departure return and trip events', () => {
   assert.match(detailViewTemplate, /<span>\{\{ item\.dayLabel \}\}<\/span>/)
   assert.match(detailViewScript, /const LONG_DISTANCE_TRAVEL_EXPENSE_TYPES = new Set\(\['train_ticket', 'flight_ticket'\]\)/)
@@ -1114,6 +1309,26 @@ test('standard adjustment resolves submitter risk prompt only after accepted whi
   )
 })
 
+test('multi item risk is not missing explanation when every related row has note', () => {
+  const card = {
+    id: 'risk-multi-city',
+    itemIds: ['route-extra-out', 'route-extra-back'],
+    tone: 'high',
+    risk: '多城市行程待说明。'
+  }
+  const explainedItems = [
+    { id: 'route-extra-out', itemNote: '中间去深圳，项目现场要求。' },
+    { id: 'route-extra-back', itemNote: '从深圳返回上海继续支撑部署。' }
+  ]
+  const partlyMissingItems = [
+    { id: 'route-extra-out', itemNote: '中间去深圳，项目现场要求。' },
+    { id: 'route-extra-back', itemNote: '' }
+  ]
+
+  assert.equal(isRiskCardMissingExpenseNote(card, explainedItems), false)
+  assert.equal(isRiskCardMissingExpenseNote(card, partlyMissingItems), true)
+})
+
 test('expense item upload remains limited to one receipt per detail row', () => {
   assert.match(detailViewTemplate, /ref="expenseUploadInput"[\s\S]*type="file"/)
   assert.doesNotMatch(
@@ -1376,6 +1591,100 @@ test('draft submit validation uses expense detail date and amount when claim sum
   assert.ok(!issues.some((issue) => issue.includes('报销事由未完善')))
 })
 
+test('draft submit validation does not hard block uploaded receipt rows with OCR gaps', () => {
+  const issues = buildDraftBlockingIssues(
+    {
+      profileName: '张三',
+      typeLabel: '住宿费',
+      typeCode: 'hotel',
+      reason: '上海出差住宿',
+      location: '上海',
+      occurredDisplay: '2026-06-01',
+      amountValue: 1086
+    },
+    [
+      buildExpenseItemViewModel(
+        {
+          id: 'hotel-uploaded',
+          itemType: 'hotel_ticket',
+          itemReason: '',
+          itemDate: '',
+          itemAmount: 0,
+          invoiceId: 'claim-1/hotel-uploaded/hotel-invoice.png'
+        },
+        0,
+        { typeCode: 'hotel', detailVariant: 'travel' }
+      )
+    ]
+  )
+
+  assert.ok(!issues.some((issue) => issue.includes('缺少日期')))
+  assert.ok(!issues.some((issue) => issue.includes('缺少说明')))
+  assert.ok(!issues.some((issue) => issue.includes('缺少金额')))
+  assert.ok(!issues.some((issue) => issue.includes('缺少票据标识')))
+})
+
+test('draft submit validation ignores trailing placeholder detail rows', () => {
+  const issues = buildDraftBlockingIssues(
+    {
+      profileName: '张三',
+      typeLabel: '差旅费',
+      typeCode: 'travel',
+      reason: '上海出差',
+      location: '上海',
+      occurredDisplay: '2026-02-20 至 2026-02-23',
+      amountValue: 1086
+    },
+    [
+      buildExpenseItemViewModel(
+        {
+          id: 'hotel-uploaded',
+          itemType: 'hotel_ticket',
+          itemReason: '上海喜来登酒店',
+          itemLocation: '上海',
+          itemDate: '2026-02-20',
+          itemAmount: 1086,
+          invoiceId: 'claim-1/hotel-uploaded/hotel-invoice.png'
+        },
+        0,
+        { typeCode: 'travel', detailVariant: 'travel' }
+      ),
+      buildExpenseItemViewModel(
+        {
+          id: 'placeholder-6',
+          itemType: 'hotel_ticket',
+          itemDate: '2026-02-23',
+          itemReason: '',
+          itemLocation: '',
+          itemAmount: 0,
+          invoiceId: ''
+        },
+        1,
+        { typeCode: 'travel', detailVariant: 'travel' }
+      )
+    ]
+  )
+
+  assert.ok(!issues.some((issue) => issue.includes('费用明细第 2 条缺少说明')))
+  assert.ok(!issues.some((issue) => issue.includes('费用明细第 2 条缺少地点')))
+  assert.ok(!issues.some((issue) => issue.includes('费用明细第 2 条缺少金额')))
+  assert.ok(!issues.some((issue) => issue.includes('费用明细第 2 条缺少票据标识')))
+})
+
+test('draft submit validation does not require receipt fields for generated allowance rows', () => {
+  const issues = buildExpenseDraftIssues({
+    id: 'allowance',
+    itemType: 'travel_allowance',
+    itemDate: '2026-02-23',
+    itemReason: '',
+    itemLocation: '',
+    itemAmount: 0,
+    invoiceId: ''
+  })
+
+  assert.deepEqual(issues, [])
+})
+
 test('returned application submit validation does not require expense detail rows', () => {
   const issues = buildDraftBlockingIssues(
     {

web/tests/travel-request-detail-submit-confirm.test.mjs

@@ -48,6 +48,8 @@ function extractFunction(source, name) {
 
 test('detail submit opens a confirmation dialog before calling submit API', () => {
   assert.match(detailViewTemplate, /<ConfirmDialog[\s\S]*:open="submitConfirmDialogOpen"[\s\S]*:confirm-text="submitConfirmText"[\s\S]*@close="closeSubmitConfirmDialog"[\s\S]*@confirm="confirmSubmitRequest"/)
+  assert.match(detailViewTemplate, /:secondary-text="submitConfirmSecondaryText"/)
+  assert.match(detailViewTemplate, /@secondary="confirmStandardAdjustment"/)
   assert.match(detailViewTemplate, /:open="submitConfirmDialogOpen"[\s\S]*size="review"/)
   assert.match(detailViewTemplate, /cancel-text="返回核对"/)
   assert.match(detailViewTemplate, /@click="handleSubmit"/)
@@ -56,6 +58,7 @@ test('detail submit opens a confirmation dialog before calling submit API', () =
   assert.match(detailViewTemplate, /v-if="submitBusy" class="expense-recognition-banner submit-progress-banner"/)
   assert.doesNotMatch(detailViewScript, /preReviewExpenseClaim\(request\.value\.claimId\)/)
   assert.match(detailViewScript, /const submitActionLabel = computed/)
+  assert.match(detailViewScript, /const submitConfirmSecondaryText = computed/)
   assert.match(detailViewScript, /submitConfirmDialogOpen\.value = true/)
   assert.match(detailViewScript, /submitConfirmDialogOpen\.value = false/)
   assert.match(detailViewScript, /submitConfirmDialogOpen,/)
@@ -78,23 +81,38 @@ test('detail submit warns on missing risk explanation and supports standard adju
   assert.match(detailViewTemplate, /:open="riskOverrideDialogOpen"/)
   assert.match(detailViewTemplate, /:open="riskOverrideDialogOpen"[\s\S]*size="review"/)
   assert.match(detailViewTemplate, /异常说明/)
-  assert.match(detailViewTemplate, /按职级标准重算/)
+  assert.match(detailViewTemplate, /:title="riskOverrideDialogTitle"/)
+  assert.match(detailViewTemplate, /:description="riskOverrideDialogDescription"/)
+  assert.match(detailViewTemplate, /:confirm-text="riskOverrideConfirmText"/)
+  assert.match(detailViewTemplate, /@confirm="confirmRiskOverrideDialog"/)
+  assert.match(detailViewTemplate, /class="risk-override-card-shell"/)
+  assert.match(detailViewTemplate, /class="risk-override-side-nav risk-override-side-nav--previous"/)
+  assert.match(detailViewTemplate, /class="risk-override-side-nav risk-override-side-nav--next"/)
   assert.match(detailViewTemplate, /class="risk-override-guidance"/)
   assert.match(detailViewTemplate, /goToPreviousSubmitRisk/)
   assert.match(detailViewTemplate, /goToNextSubmitRisk/)
+  assert.doesNotMatch(detailViewTemplate, /class="risk-override-nav"/)
   assert.doesNotMatch(detailViewTemplate, /v-model="riskOverrideReasons\[currentSubmitRiskWarning\.id\]"/)
   assert.doesNotMatch(detailViewTemplate, /risk-override-save-btn/)
   assert.doesNotMatch(detailViewTemplate, /confirmRiskOverrideReasons/)
   assert.match(detailViewScript, /const submitRiskWarnings = computed/)
+  assert.match(detailViewScript, /const submitExplainedRiskWarnings = computed/)
+  assert.match(detailViewScript, /const submitRiskReviewWarnings = computed/)
+  assert.match(detailViewScript, /const hasMissingSubmitRiskWarnings = computed/)
+  assert.match(detailViewScript, /const riskOverrideConfirmText = computed\(\(\) =>[\s\S]*确认说明/)
   const handleSubmit = extractFunction(detailViewScript, 'handleSubmit')
   const confirmSubmitRequest = extractFunction(detailViewScript, 'confirmSubmitRequest')
-  assert.match(handleSubmit, /submitRiskWarnings\.value\.length[\s\S]*openRiskOverrideDialog\(\)/)
+  assert.match(handleSubmit, /submitRiskReviewWarnings\.value\.length[\s\S]*openRiskOverrideDialog\(\)/)
   assert.doesNotMatch(confirmSubmitRequest, /openRiskOverrideDialog/)
   assert.doesNotMatch(detailViewScript, /riskOverrideReasons/)
   assert.doesNotMatch(detailViewScript, /function confirmRiskOverrideReasons\(\)/)
+  assert.match(detailViewScript, /function confirmRiskOverrideDialog\(\)/)
+  assert.match(detailViewScript, /function confirmRiskExplanation\(\)/)
   assert.match(detailViewScript, /function confirmStandardAdjustment\(\)/)
   assert.match(detailViewTemplate, /v-if="standardAdjustmentBusy" class="expense-recognition-banner standard-adjustment-banner"/)
   assert.match(detailViewScript, /const standardAdjustmentBusy = ref\(false\)/)
+  const confirmRiskExplanation = extractFunction(detailViewScript, 'confirmRiskExplanation')
+  assert.match(confirmRiskExplanation, /riskOverrideDialogOpen\.value = false[\s\S]*submitConfirmDialogOpen\.value = true/)
   const confirmStandardAdjustment = extractFunction(detailViewScript, 'confirmStandardAdjustment')
   assert.match(confirmStandardAdjustment, /const claimId = String\(request\.value\?\.claimId/)
   assert.match(confirmStandardAdjustment, /riskOverrideDialogOpen\.value = false[\s\S]*standardAdjustmentBusy\.value = true[\s\S]*void runStandardAdjustmentRecalculation\(claimId, taskSeq\)/)
@@ -103,6 +121,7 @@ test('detail submit warns on missing risk explanation and supports standard adju
   const runStandardAdjustmentRecalculation = extractFunction(detailViewScript, 'runStandardAdjustmentRecalculation')
   assert.match(runStandardAdjustmentRecalculation, /acceptExpenseClaimStandardAdjustment\(claimId, payload\)/)
   assert.doesNotMatch(runStandardAdjustmentRecalculation, /submitConfirmDialogOpen\.value = true/)
+  assert.match(detailViewScript, /buildStandardAdjustmentPayloadModel\(\{[\s\S]*warnings:\s*submitRiskCards\.value/)
   const actionBusyStart = detailViewScript.indexOf('const actionBusy = computed')
   const actionBusyEnd = detailViewScript.indexOf('const profile = computed', actionBusyStart)
   assert.ok(actionBusyStart > -1 && actionBusyEnd > actionBusyStart)
@@ -126,20 +145,15 @@ test('detail header and fallback progress use reimbursement wording', () => {
   assert.doesNotMatch(detailViewScript, /label:\s*'保存草稿'/)
 })
 
-test('archived detail delete action is gated by admin-only permission', () => {
+test('detail delete action is gated by admin-only permission', () => {
-  assert.match(detailViewScript, /canDeleteArchivedExpenseClaims/)
+  assert.match(detailViewScript, /const canDeleteRequest = computed\(\(\) => isPlatformAdminUser\(currentUser\.value\)\)/)
-  assert.match(detailViewScript, /isArchivedRequestView/)
-  assert.match(detailViewScript, /if \(isArchivedRequest\.value\) {\s*return canDeleteArchivedExpenseClaims\(currentUser\.value\)/)
   assert.match(detailViewTemplate, /v-else-if="canReturnRequest \|\| canApproveRequest \|\| canPayRequest \|\| canDeleteRequest"/)
   assert.doesNotMatch(detailViewTemplate, /v-if="canManageCurrentClaim"/)
 })
 
-test('editable detail delete action is limited to applicant or claim manager', () => {
+test('detail delete action does not allow applicant or claim manager fallback', () => {
-  assert.match(detailViewScript, /const isCurrentApplicant = computed/)
+  assert.doesNotMatch(detailViewScript, /const canDeleteRequest = computed\(\(\) => \{[\s\S]*isCurrentApplicant[\s\S]*\}\)/)
-  assert.match(detailViewScript, /isPlatformAdminUser/)
+  assert.doesNotMatch(detailViewScript, /const canDeleteRequest = computed\(\(\) => \{[\s\S]*canManageCurrentClaim[\s\S]*\}\)/)
-  assert.match(detailViewScript, /if \(isApplicationDocument\.value\) {\s*return isPlatformAdminUser\(currentUser\.value\) \|\| \(isEditableRequest\.value && isCurrentApplicant\.value\)\s*}/)
-  assert.match(detailViewScript, /if \(canManageCurrentClaim\.value\) {\s*return true\s*}/)
-  assert.match(detailViewScript, /return isEditableRequest\.value && isCurrentApplicant\.value/)
   assert.match(detailViewScript, /if \(isApplicationDocument\.value\) {\s*return '删除申请'\s*}/)
   assert.match(detailViewScript, /当前申请单已进入审批流程，只有退回后申请人本人或系统管理员可以删除。/)
 })

web/vite.config.js

@@ -415,7 +415,7 @@ function normalizeState(env) {
     },
     web: {
       host: env.WEB_HOST || '0.0.0.0',
-      port: Number(env.WEB_PORT || 5173)
+      port: Number(env.WEB_PORT || 5273)
     },
     server: {
       host: env.SERVER_HOST || '0.0.0.0',
@@ -488,7 +488,7 @@ function resolveRuntimePayload(payload, currentEnv) {
   return {
     ...payload,
     web_host: webHost,
-    web_port: Number(payload.web_port || currentEnv.WEB_PORT || 5173),
+    web_port: Number(payload.web_port || currentEnv.WEB_PORT || 5273),
     server_host:
       normalizedWebHost &&
       normalizedWebHost !== '127.0.0.1' &&

web/web_start.sh

@@ -70,7 +70,7 @@ if [ "${X_FINANCIAL_FORCE_SETUP:-false}" = "true" ]; then
 fi
 
 WEB_HOST="${WEB_HOST:-0.0.0.0}"
-WEB_PORT="${WEB_PORT:-5173}"
+WEB_PORT="${WEB_PORT:-5273}"
 
 export VITE_SETUP_COMPLETED="${SETUP_COMPLETED:-false}"
 export VITE_COMPANY_NAME="${COMPANY_NAME:-}"