d4d5d40569
后端新增预算费控服务和报销单审批流模块，引入申请人费用画像 算法，优化知识库 RAG 运行时和同步逻辑，完善报销单工作流常 量和明细同步，更新差旅报销规则电子表格，前端新增预算分析 组件和数字员工模型，完善审批对话框和洞察面板交互，优化侧 边栏和顶栏样式，补充单元测试。
485 lines
17 KiB
JavaScript
485 lines
17 KiB
JavaScript
import assert from 'node:assert/strict'
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import test from 'node:test'
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import { mapExpenseClaimToRequest } from '../src/composables/useRequests.js'
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const CREATE_APPLICATION = '\u521b\u5efa\u7533\u8bf7'
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const DIRECT_MANAGER_APPROVAL = '\u76f4\u5c5e\u9886\u5bfc\u5ba1\u6279'
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const BUDGET_MANAGER_APPROVAL = '\u9884\u7b97\u7ba1\u7406\u8005\u5ba1\u6279'
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const APPROVAL_COMPLETED = '\u5ba1\u6279\u5b8c\u6210'
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const RETURNED = '\u9000\u56de'
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const WAIT_SUBMIT = '\u5f85\u63d0\u4ea4'
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const WAIT_LEADER_LI_APPROVAL = '\u7b49\u5f85 Leader Li \u6279\u590d'
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const WAIT_BUDGET_ZHAO_APPROVAL = '\u7b49\u5f85 \u8d75\u9884\u7b97 \u6279\u590d'
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const LEADER_RETURNED_STATUS = '\u9886\u5bfc\u5df2\u9000\u56de\uff0c\u5f85\u91cd\u65b0\u63d0\u4ea4'
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test('application claims are mapped as application documents', () => {
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const request = mapExpenseClaimToRequest({
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id: 'claim-application-1',
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claim_no: 'AP-20260525103045-ABCDEFGH',
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employee_name: '张三',
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department_name: '交付部',
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manager_name: 'Leader Li',
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expense_type: 'travel_application',
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reason: '支撑国网服务器上线部署',
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location: '上海',
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amount: 12000,
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invoice_count: 0,
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occurred_at: '2026-05-25T00:00:00.000Z',
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submitted_at: '2026-05-25T02:00:00.000Z',
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created_at: '2026-05-25T01:30:00.000Z',
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updated_at: '2026-05-25T02:00:00.000Z',
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status: 'submitted',
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approval_stage: '直属领导审批',
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risk_flags_json: [],
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items: []
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})
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assert.equal(request.documentTypeCode, 'application')
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assert.equal(request.documentTypeLabel, '申请单')
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assert.equal(request.typeLabel, '差旅费用申请')
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assert.equal(request.secondaryStatusLabel, '申请材料')
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assert.equal(request.secondaryStatusValue, '已进入审批流程')
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assert.equal(request.expenseTableSummary, '预计金额已随申请提交')
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assert.deepEqual(
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request.progressSteps.map((step) => step.label),
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[CREATE_APPLICATION, WAIT_LEADER_LI_APPROVAL, BUDGET_MANAGER_APPROVAL, APPROVAL_COMPLETED]
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)
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assert.equal(request.progressSteps.some((step) => step.label === 'AI预审'), false)
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assert.equal(request.progressSteps.some((step) => step.label === '财务审批'), false)
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assert.equal(request.progressSteps.some((step) => step.label === DIRECT_MANAGER_APPROVAL), false)
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assert.equal(request.progressSteps.find((step) => step.label === WAIT_LEADER_LI_APPROVAL)?.rawLabel, DIRECT_MANAGER_APPROVAL)
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assert.equal(request.progressSteps.find((step) => step.label === WAIT_LEADER_LI_APPROVAL)?.current, true)
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})
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test('application claims wait for department P8 budget monitor after leader approval', () => {
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const request = mapExpenseClaimToRequest({
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id: 'claim-application-budget',
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claim_no: 'AP-20260525103145-BUDGET',
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employee_name: '张三',
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department_name: '交付部',
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manager_name: 'Leader Li',
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expense_type: 'travel_application',
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reason: '支撑国网服务器上线部署',
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location: '上海',
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amount: 12000,
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invoice_count: 0,
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occurred_at: '2026-05-25T00:00:00.000Z',
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submitted_at: '2026-05-25T02:00:00.000Z',
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created_at: '2026-05-25T01:30:00.000Z',
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updated_at: '2026-05-25T03:00:00.000Z',
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status: 'submitted',
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approval_stage: BUDGET_MANAGER_APPROVAL,
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risk_flags_json: [
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{
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source: 'manual_approval',
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event_type: 'expense_application_approval',
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operator: 'Leader Li',
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previous_approval_stage: DIRECT_MANAGER_APPROVAL,
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next_approval_stage: BUDGET_MANAGER_APPROVAL,
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next_approver_name: '赵预算',
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next_approver_grade: 'P8',
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created_at: '2026-05-25T03:00:00.000Z'
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}
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],
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items: []
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})
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assert.deepEqual(
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request.progressSteps.map((step) => step.label),
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[CREATE_APPLICATION, DIRECT_MANAGER_APPROVAL, WAIT_BUDGET_ZHAO_APPROVAL, APPROVAL_COMPLETED]
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)
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assert.equal(request.progressSteps.find((step) => step.label === WAIT_BUDGET_ZHAO_APPROVAL)?.current, true)
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assert.equal(request.progressSteps.find((step) => step.label === DIRECT_MANAGER_APPROVAL)?.time, 'Leader Li通过')
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})
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test('returned application claims include leader return node and supplement status', () => {
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const request = mapExpenseClaimToRequest({
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id: 'claim-application-returned',
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claim_no: 'APP-20260525-RETURNED',
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employee_name: 'Applicant Zhang',
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department_name: 'Delivery',
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manager_name: 'Leader Li',
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expense_type: 'travel_application',
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reason: 'Project onsite support',
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location: 'Shanghai',
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amount: 12000,
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invoice_count: 0,
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occurred_at: '2026-05-25T00:00:00.000Z',
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submitted_at: null,
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created_at: '2026-05-25T01:30:00.000Z',
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updated_at: '2026-05-25T04:00:00.000Z',
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status: 'returned',
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approval_stage: WAIT_SUBMIT,
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risk_flags_json: [
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{
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source: 'manual_return',
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event_type: 'expense_application_return',
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operator: 'Leader Li',
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opinion: 'Need clearer budget explanation.',
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return_stage_key: 'direct_manager',
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next_status: 'returned',
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next_approval_stage: WAIT_SUBMIT,
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return_count: 2,
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created_at: '2026-05-25T04:00:00.000Z'
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}
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],
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items: []
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})
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assert.deepEqual(
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request.progressSteps.map((step) => step.label),
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[CREATE_APPLICATION, DIRECT_MANAGER_APPROVAL, RETURNED, WAIT_SUBMIT]
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)
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assert.equal(request.progressSteps.find((step) => step.label === RETURNED)?.time, 'Leader Li\u9000\u56de')
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assert.match(request.progressSteps.find((step) => step.label === RETURNED)?.detail, /2026-05-25/)
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assert.equal(request.progressSteps.find((step) => step.label === WAIT_SUBMIT)?.current, true)
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assert.equal(request.secondaryStatusValue, LEADER_RETURNED_STATUS)
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assert.equal(request.secondaryStatusTone, 'warning')
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assert.equal(request.progressSteps.some((step) => step.label === APPROVAL_COMPLETED), false)
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})
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test('approved application claims complete after budget approval', () => {
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const request = mapExpenseClaimToRequest({
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id: 'claim-application-approved',
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claim_no: 'AP-20260525113045-HGFEDCBA',
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employee_name: '张三',
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department_name: '交付部',
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manager_name: '李经理',
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expense_type: 'travel_application',
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reason: '支撑国网服务器上线部署',
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location: '上海',
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amount: 12000,
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invoice_count: 0,
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occurred_at: '2026-05-25T00:00:00.000Z',
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submitted_at: '2026-05-25T02:00:00.000Z',
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created_at: '2026-05-25T01:30:00.000Z',
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updated_at: '2026-05-25T03:00:00.000Z',
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status: 'approved',
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approval_stage: '审批完成',
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risk_flags_json: [
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{
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source: 'manual_approval',
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event_type: 'expense_application_approval',
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operator: '李经理',
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previous_approval_stage: '直属领导审批',
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next_approval_stage: '预算管理者审批',
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next_approver_name: '赵预算',
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next_approver_grade: 'P8',
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created_at: '2026-05-25T03:00:00.000Z'
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},
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{
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source: 'budget_approval',
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event_type: 'expense_application_budget_approval',
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operator: '赵预算',
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previous_approval_stage: '预算管理者审批',
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next_approval_stage: '审批完成',
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created_at: '2026-05-25T03:00:00.000Z'
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}
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],
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items: []
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})
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assert.equal(request.documentTypeCode, 'application')
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assert.equal(request.workflowNode, '审批完成')
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assert.deepEqual(
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request.progressSteps.map((step) => step.label),
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['创建申请', '直属领导审批', '预算管理者审批', '审批完成']
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)
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assert.equal(request.progressSteps.every((step) => step.done), true)
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assert.equal(request.progressSteps.find((step) => step.label === '直属领导审批')?.time, '李经理通过')
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assert.equal(request.progressSteps.find((step) => step.label === '预算管理者审批')?.time, '赵预算通过')
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})
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test('progress steps show approval operator time and current stay duration', () => {
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const originalNow = Date.now
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Date.now = () => new Date('2026-05-20T05:00:00.000Z').getTime()
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try {
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const request = mapExpenseClaimToRequest({
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id: 'claim-1',
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claim_no: 'EXP-202605-001',
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employee_name: '张三',
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department_name: '市场部',
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expense_type: 'transport',
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reason: '交通报销',
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location: '上海',
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amount: 88,
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invoice_count: 1,
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occurred_at: '2026-05-20T01:00:00.000Z',
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submitted_at: '2026-05-20T02:00:00.000Z',
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created_at: '2026-05-20T01:30:00.000Z',
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updated_at: '2026-05-20T03:30:00.000Z',
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status: 'submitted',
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approval_stage: '财务审批',
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risk_flags_json: [
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{
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source: 'manual_approval',
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operator: '李经理',
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previous_approval_stage: '直属领导审批',
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next_approval_stage: '财务审批',
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created_at: '2026-05-20T03:30:00.000Z'
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}
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],
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items: []
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})
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const leaderStep = request.progressSteps.find((step) => step.label === '直属领导审批')
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const financeStep = request.progressSteps.find((step) => step.label === '财务审批')
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const aiStep = request.progressSteps.find((step) => step.label === 'AI预审')
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const firstStep = request.progressSteps[0]
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assert.equal(request.riskSummary, '无')
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assert.equal(firstStep.label, '创建单据')
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assert.equal(leaderStep.time, '李经理通过')
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assert.match(leaderStep.detail, /2026-05-20/)
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assert.match(leaderStep.title, /李经理审批通过/)
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assert.equal(aiStep.time, 'AI预审通过')
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assert.match(aiStep.detail, /2026-05-20/)
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assert.equal(financeStep.current, true)
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assert.equal(financeStep.time, '停留 1小时30分钟')
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} finally {
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Date.now = originalNow
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}
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})
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test('progress steps do not expose approver email when manager name is available', () => {
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const originalNow = Date.now
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Date.now = () => new Date('2026-05-20T05:00:00.000Z').getTime()
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try {
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const request = mapExpenseClaimToRequest({
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id: 'claim-email-operator',
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claim_no: 'EXP-202605-003',
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employee_name: '张三',
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department_name: '市场部',
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manager_name: '李经理',
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expense_type: 'transport',
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reason: '交通报销',
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location: '上海',
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amount: 88,
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invoice_count: 1,
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occurred_at: '2026-05-20T01:00:00.000Z',
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submitted_at: '2026-05-20T02:00:00.000Z',
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created_at: '2026-05-20T01:30:00.000Z',
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updated_at: '2026-05-20T03:30:00.000Z',
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status: 'submitted',
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approval_stage: '财务审批',
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risk_flags_json: [
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{
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source: 'manual_approval',
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operator: 'manager@example.com',
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operator_username: 'manager@example.com',
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previous_approval_stage: '直属领导审批',
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next_approval_stage: '财务审批',
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created_at: '2026-05-20T03:30:00.000Z'
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}
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],
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items: []
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})
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const leaderStep = request.progressSteps.find((step) => step.label === '直属领导审批')
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assert.equal(leaderStep.time, '李经理通过')
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assert.ok(!leaderStep.title.includes('manager@example.com'))
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} finally {
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Date.now = originalNow
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}
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})
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test('travel expense items describe departure return and lodging time below the date', () => {
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const request = mapExpenseClaimToRequest({
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id: 'claim-travel-time-labels',
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claim_no: 'EXP-202605-TRAVEL',
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employee_name: '张三',
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department_name: '市场部',
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expense_type: 'travel',
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reason: '北京客户现场出差',
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location: '北京',
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amount: 1108,
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invoice_count: 3,
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occurred_at: '2026-05-13T01:00:00.000Z',
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created_at: '2026-05-13T01:30:00.000Z',
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updated_at: '2026-05-13T03:30:00.000Z',
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status: 'draft',
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approval_stage: '待提交',
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risk_flags_json: [],
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items: [
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{
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id: 'outbound-train',
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item_type: 'train_ticket',
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item_reason: '广州南-北京南',
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item_location: '北京',
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item_date: '2026-05-13',
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item_amount: 354,
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invoice_id: 'outbound.png'
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},
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{
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id: 'hotel',
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item_type: 'hotel_ticket',
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item_reason: '北京全季酒店',
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item_location: '北京',
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item_date: '2026-05-14',
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item_amount: 100,
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invoice_id: 'hotel.png'
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},
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{
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id: 'return-train',
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item_type: 'train_ticket',
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item_reason: '北京南-广州南',
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item_location: '广州',
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item_date: '2026-05-15',
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item_amount: 354,
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invoice_id: 'return.png'
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},
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{
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id: 'allowance',
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item_type: 'travel_allowance',
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item_reason: '系统自动计算出差补贴',
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item_location: '北京',
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item_date: '2026-05-15',
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item_amount: 300,
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invoice_id: '',
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is_system_generated: true
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}
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]
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})
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assert.equal(request.expenseItems.find((item) => item.id === 'outbound-train')?.dayLabel, '出发时间')
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assert.equal(request.expenseItems.find((item) => item.id === 'return-train')?.dayLabel, '返回时间')
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assert.equal(request.expenseItems.find((item) => item.id === 'hotel')?.dayLabel, '住宿时间')
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assert.equal(request.expenseItems.find((item) => item.id === 'outbound-train')?.detail, '起始地-目的地')
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assert.equal(request.expenseItems.find((item) => item.id === 'return-train')?.detail, '起始地-目的地')
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assert.equal(request.expenseItems.find((item) => item.id === 'hotel')?.detail, '目的地酒店')
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assert.equal(request.expenseItems.at(-1)?.id, 'allowance')
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assert.equal(request.expenseItems.at(-1)?.dayLabel, '系统自动计算')
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})
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test('ticket description helper does not show the destination city as detail text', () => {
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const request = mapExpenseClaimToRequest({
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id: 'claim-ticket-detail-helper',
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claim_no: 'EXP-202605-ROUTE',
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employee_name: '张三',
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department_name: '市场部',
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expense_type: 'travel',
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reason: '上海项目出差',
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location: '上海',
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amount: 520,
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invoice_count: 2,
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occurred_at: '2026-05-13T01:00:00.000Z',
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created_at: '2026-05-13T01:30:00.000Z',
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updated_at: '2026-05-13T03:30:00.000Z',
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status: 'draft',
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approval_stage: '待提交',
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risk_flags_json: [],
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items: [
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{
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id: 'flight',
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item_type: 'flight_ticket',
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item_reason: '广州白云-上海虹桥',
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item_location: '上海',
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item_date: '2026-05-13',
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item_amount: 320,
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invoice_id: 'flight.png'
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},
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{
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id: 'ship',
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item_type: 'ship_ticket',
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item_reason: '上海港-舟山港',
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item_location: '舟山',
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item_date: '2026-05-14',
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item_amount: 200,
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invoice_id: 'ship.png'
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}
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]
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})
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assert.equal(request.expenseItems.find((item) => item.id === 'flight')?.detail, '起始地-目的地')
|
|
assert.equal(request.expenseItems.find((item) => item.id === 'ship')?.detail, '起始地-目的地')
|
|
assert.equal(request.expenseItems.find((item) => item.id === 'ship')?.name, '轮船票')
|
|
})
|
|
|
|
test('completed finance approval marks finance and archive progress steps', () => {
|
|
const request = mapExpenseClaimToRequest({
|
|
id: 'claim-finance-completed',
|
|
claim_no: 'EXP-202605-004',
|
|
employee_name: '张三',
|
|
department_name: '市场部',
|
|
expense_type: 'transport',
|
|
reason: '交通报销',
|
|
location: '上海',
|
|
amount: 88,
|
|
invoice_count: 1,
|
|
occurred_at: '2026-05-20T01:00:00.000Z',
|
|
submitted_at: '2026-05-20T02:00:00.000Z',
|
|
created_at: '2026-05-20T01:30:00.000Z',
|
|
updated_at: '2026-05-20T04:00:00.000Z',
|
|
status: 'approved',
|
|
approval_stage: '归档入账',
|
|
risk_flags_json: [
|
|
{
|
|
source: 'manual_approval',
|
|
operator: '李经理',
|
|
previous_approval_stage: '直属领导审批',
|
|
next_approval_stage: '财务审批',
|
|
created_at: '2026-05-20T03:00:00.000Z'
|
|
},
|
|
{
|
|
source: 'finance_approval',
|
|
operator: '财务复核',
|
|
previous_approval_stage: '财务审批',
|
|
next_approval_stage: '归档入账',
|
|
created_at: '2026-05-20T04:00:00.000Z'
|
|
}
|
|
],
|
|
items: []
|
|
})
|
|
|
|
const financeStep = request.progressSteps.find((step) => step.label === '财务审批')
|
|
const archiveStep = request.progressSteps.find((step) => step.label === '归档入账')
|
|
|
|
assert.equal(request.riskSummary, '无')
|
|
assert.equal(request.workflowNode, '归档入账')
|
|
assert.equal(financeStep.time, '财务复核通过')
|
|
assert.match(financeStep.detail, /2026-05-20/)
|
|
assert.equal(archiveStep.time, '归档入账')
|
|
assert.equal(archiveStep.done, true)
|
|
})
|
|
|
|
test('current direct manager step shows how long the claim has stayed there', () => {
|
|
const originalNow = Date.now
|
|
Date.now = () => new Date('2026-05-20T05:15:00.000Z').getTime()
|
|
|
|
try {
|
|
const request = mapExpenseClaimToRequest({
|
|
id: 'claim-2',
|
|
claim_no: 'EXP-202605-002',
|
|
employee_name: '王五',
|
|
department_name: '市场部',
|
|
expense_type: 'office',
|
|
reason: '办公用品',
|
|
location: '上海',
|
|
amount: 128,
|
|
invoice_count: 1,
|
|
occurred_at: '2026-05-20T01:00:00.000Z',
|
|
submitted_at: '2026-05-20T02:00:00.000Z',
|
|
created_at: '2026-05-20T01:30:00.000Z',
|
|
updated_at: '2026-05-20T02:00:00.000Z',
|
|
status: 'submitted',
|
|
approval_stage: '直属领导审批',
|
|
risk_flags_json: [],
|
|
items: []
|
|
})
|
|
|
|
const leaderStep = request.progressSteps.find((step) => step.label === '直属领导审批')
|
|
const submitStep = request.progressSteps.find((step) => step.label === '待提交')
|
|
|
|
assert.equal(submitStep.time, '王五提交')
|
|
assert.match(submitStep.detail, /2026-05-20/)
|
|
assert.equal(leaderStep.current, true)
|
|
assert.equal(leaderStep.time, '停留 3小时15分钟')
|
|
} finally {
|
|
Date.now = originalNow
|
|
}
|
|
})
|