92444e7eae
- 新增 25+ 条风险规则（预算/报销/申请/通用类），完善风险规则模拟与反馈发布机制 - 引入费用审批动态路由、平台风险分级、预审与风险阶段管理 - 预算中心列表化改造，优化票据夹仪表盘与数字员工工作看板 - 新增 Hermes 风险线索收集器、Agent 链路追踪中心 - 扩展数字员工能力库（18 个领域 Skill）与交通费用自动预估 - 完善报销申请快速预览、权限控制与前端测试覆盖
100 lines
3.7 KiB
Python
100 lines
3.7 KiB
Python
from __future__ import annotations
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import argparse
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from typing import Iterable
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from app.api.deps import CurrentUserContext
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from app.db.session import get_session_factory
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from app.models.employee import Employee
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from app.models.financial_record import ExpenseClaim
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from app.services.expense_claim_workflow_constants import BUDGET_MANAGER_APPROVAL_STAGE
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from app.services.expense_claims import ExpenseClaimService
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def _role_codes(employee: Employee) -> list[str]:
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return [
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str(role.role_code or "").strip().lower()
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for role in list(employee.roles or [])
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if str(role.role_code or "").strip()
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]
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def _is_direct_manager(employee: Employee | None, budget_manager: Employee | None) -> bool:
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if employee is None or budget_manager is None:
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return False
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if employee.manager_id and employee.manager_id == budget_manager.id:
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return True
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return employee.manager is not None and employee.manager.id == budget_manager.id
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def _budget_manager_context(budget_manager: Employee) -> CurrentUserContext:
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return CurrentUserContext(
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username=str(budget_manager.email or budget_manager.employee_no or budget_manager.name or "").strip(),
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name=str(budget_manager.name or "").strip(),
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role_codes=_role_codes(budget_manager),
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is_admin=False,
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department_name=str(
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budget_manager.organization_unit.name
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if budget_manager.organization_unit is not None
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else ""
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).strip(),
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grade=str(budget_manager.grade or "").strip(),
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employee_no=str(budget_manager.employee_no or "").strip(),
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)
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def _iter_candidates(service: ExpenseClaimService) -> Iterable[tuple[ExpenseClaim, Employee]]:
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claims = service.db.query(ExpenseClaim).filter(
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ExpenseClaim.status == "submitted",
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ExpenseClaim.approval_stage == BUDGET_MANAGER_APPROVAL_STAGE,
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).all()
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for claim in claims:
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if not service._is_expense_application_claim(claim):
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continue
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budget_manager = service._access_policy.resolve_department_budget_manager(claim)
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if budget_manager is None:
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continue
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if not _is_direct_manager(claim.employee, budget_manager):
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continue
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yield claim, budget_manager
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def main() -> None:
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parser = argparse.ArgumentParser(
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description="Repair application claims stuck at budget approval when the direct manager is the budget approver.",
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)
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parser.add_argument("--apply", action="store_true", help="Apply the repair. Without it, only prints candidates.")
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args = parser.parse_args()
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session_factory = get_session_factory()
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with session_factory() as db:
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service = ExpenseClaimService(db)
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candidates = list(_iter_candidates(service))
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print(f"candidates={len(candidates)}")
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for claim, budget_manager in candidates:
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print(
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"candidate "
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f"claim_no={claim.claim_no} "
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f"claim_id={claim.id} "
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f"employee={claim.employee_name} "
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f"budget_manager={budget_manager.name}"
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)
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if not args.apply:
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continue
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repaired = service.approve_claim(
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claim.id,
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_budget_manager_context(budget_manager),
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opinion="历史流程修复：直属领导与预算审批人为同一人，合并预算审批。",
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)
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print(
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"repaired "
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f"claim_no={repaired.claim_no if repaired is not None else claim.claim_no} "
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f"status={repaired.status if repaired is not None else ''} "
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f"stage={repaired.approval_stage if repaired is not None else ''}"
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)
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if __name__ == "__main__":
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main()
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