e1e515ecae
后端新增预算本体解析模块和风险规则评分回填服务，优化规则 生成本体对齐和提示词构建，增强费用类型关键词和本体验证， 完善报销查询和审计接口，前端预算中心页面增加对话框和本 体工具函数，重构审计页面元数据和视图模型，补充单元测试。
195 lines
6.5 KiB
Python
195 lines
6.5 KiB
Python
from __future__ import annotations
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import re
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SCENARIO_LABELS = {
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"expense": "报销",
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"accounts_receivable": "应收",
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"accounts_payable": "应付",
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"knowledge": "知识",
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"unknown": "通用",
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}
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RISK_REASON_MAP = {
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"duplicate_expense": "检测到同员工、同金额或近似单据存在重复提交迹象。",
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"location_mismatch": "申报出差地点与票据识别地点可能不一致，需要核对行程或补充说明。",
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"amount_over_limit": "金额超过当前制度或预算阈值，需要补充例外说明。",
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"invoice_anomaly": "票据或附件完整性不满足当前规则要求，需要补件或人工复核。",
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"ar_overdue": "应收账款已出现逾期，存在回款延迟风险。",
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"ap_overdue": "应付付款已出现逾期，可能影响供应商履约或合作关系。",
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}
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GENERIC_EXPENSE_PROMPTS = {
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"报销",
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"我要报销",
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"我想报销",
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"帮我报销",
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"我要申请报销",
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"发起报销",
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"提交报销",
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}
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EXPLICIT_DRAFT_KEYWORDS = ("生成", "草稿", "起草", "创建", "发起", "准备")
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EXPENSE_TYPE_LABELS = {
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"travel": "差旅费",
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"hotel": "住宿费",
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"transport": "交通费",
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"meal": "业务招待费",
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"meeting": "会务费",
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"entertainment": "业务招待费",
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"marketing": "市场推广费",
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"office": "办公用品费",
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"training": "培训费",
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"software": "软件服务费",
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"communication": "通讯费",
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"welfare": "福利费",
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"other": "其他费用",
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}
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GROUP_SCENE_LABELS = {
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"travel": "差旅费",
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"entertainment": "业务招待费",
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"meal": "业务招待费",
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"marketing": "市场推广费",
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"transport": "交通费",
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"hotel": "住宿费",
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"office": "办公用品费",
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"training": "培训费",
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"software": "软件服务费",
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"communication": "通讯费",
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"welfare": "福利费",
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"other": "其他费用",
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}
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EXPENSE_SCENE_SELECTION_OPTIONS = (
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("travel", "差旅费", "出差、长途交通、住宿、差旅补贴等场景。"),
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("transport", "交通费", "市内打车、停车、过路费等日常交通场景。"),
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("hotel", "住宿费", "单独住宿、酒店发票等场景。"),
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("meal", "业务招待费", "客户接待、工作餐、加班餐、餐饮票据等场景。"),
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("meeting", "会务费", "会议、论坛、会场、参会等场景。"),
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("marketing", "市场推广费", "广告投放、品牌宣传、营销物料等推广场景。"),
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("office", "办公用品费", "办公用品、耗材、办公设备等采购场景。"),
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("training", "培训费", "培训课程、讲师费、教材、认证等场景。"),
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("software", "软件服务费", "软件订阅、云资源、平台服务等技术服务场景。"),
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("communication", "通讯费", "话费、流量、宽带、网络等场景。"),
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("welfare", "福利费", "团建、体检、慰问、节日福利等场景。"),
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("other", "其他费用", "暂不属于以上分类的报销场景。"),
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)
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KNOWLEDGE_MODEL_MAIN_TIMEOUT_SECONDS = 20
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KNOWLEDGE_MODEL_BACKUP_TIMEOUT_SECONDS = 30
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KNOWLEDGE_MODEL_TIMEOUT_SECONDS = KNOWLEDGE_MODEL_BACKUP_TIMEOUT_SECONDS
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EXPENSE_STATUS_LABELS = {
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"draft": "草稿",
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"submitted": "已提交",
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"review": "审核中",
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"approved": "已通过",
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"rejected": "已驳回",
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"paid": "已付款",
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}
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EXPENSE_STATUS_GROUP_LABELS = {
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"draft": "草稿",
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"in_progress": "审批中",
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"completed": "审批完成",
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"other": "其他状态",
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}
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SLOT_LABELS = {
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"expense_type": "报销类型",
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"customer_name": "客户名称",
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"time_range": "发生时间",
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"location": "地点",
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"merchant_name": "酒店/商户",
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"amount": "金额",
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"reason": "事由说明",
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"participants": "参与人员",
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"attachments": "票据附件",
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}
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DATE_TEXT_PATTERN = re.compile(
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r"(\d{4}[年/-]\d{1,2}[月/-]\d{1,2}日?(?:\s*[T ]?\s*(?:[01]?\d|2[0-3])[:：][0-5]\d)?)"
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)
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AMOUNT_TEXT_PATTERN = re.compile(
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r"(\d+(?:\.\d+)?)\s*(?:万元|万员|万圆|万园|万块|万元整|元整|块钱|块|元|员|圆|园|万)"
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)
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TRAVEL_REVIEW_HOTEL_NIGHT_PATTERN = re.compile(r"(\d+)\s*(?:晚|间夜)")
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TRAVEL_ROUTE_PATTERN = re.compile(
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r"([\u4e00-\u9fa5]{2,12})\s*(?:至|→|->|-|—)\s*"
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r"([\u4e00-\u9fa5]{2,12})"
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)
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SOURCE_LABELS = {
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"user_text": "用户描述",
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"user_form": "用户修改",
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"ocr": "票据识别",
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"upload": "上传附件",
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"detail_context": "关联单据",
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"system_context": "系统上下文",
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"inferred": "语义推断",
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"system": "系统判断",
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}
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DEPRECATED_REVIEW_RISK_TITLE_KEYWORDS = ("历史报销画像", "用户画像", "制度注意事项", "制度注意")
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SCENE_REQUIRED_SLOT_KEYS = {
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"hotel": {"merchant_name"},
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"meeting": {"location"},
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"entertainment": {"location", "customer_name", "participants"},
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}
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INFERRED_REASON_LABELS = {
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"travel": "出差行程",
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"hotel": "住宿报销",
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"transport": "交通出行",
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"meal": "业务招待",
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"meeting": "会务活动",
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"entertainment": "客户接待",
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"marketing": "市场推广",
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"office": "办公用品采购",
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"training": "培训学习",
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"software": "软件服务",
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"communication": "通讯使用",
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"welfare": "员工福利",
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"other": "其他费用",
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}
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SYSTEM_GENERATED_REASON_PREFIXES = (
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"我上传了",
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"请按当前已识别信息",
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"请把当前上传的票据",
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"请基于当前上传的多张票据",
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"我已核对右侧识别结果",
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"请同步修正逐票据识别结果",
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"我已校正核对信息",
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"查看报销草稿",
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"请解释一下当前这笔报销的合规风险和待补充项",
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)
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LEADING_REASON_TIME_PATTERNS = (
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re.compile(
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r"^\s*(?:识别事项(?:有)?[：:]\s*)?"
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r"(?:业务发生(?:时间|日期)|费用发生(?:时间|日期)|发生(?:时间|日期)|报销(?:时间|日期)|时间)[：:]?\s*"
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r"(?:19|20)\d{2}[-/年.]\d{1,2}[-/月.]\d{1,2}日?"
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r"(?:\s*(?:至|到|~|～|—|-)\s*(?:19|20)\d{2}[-/年.]\d{1,2}[-/月.]\d{1,2}日?)?"
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r"\s*[，,。；;、]?\s*"
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),
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re.compile(
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r"^\s*(?:19|20)\d{2}[-/年.]\d{1,2}[-/月.]\d{1,2}日?"
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r"(?:\s*(?:至|到|~|～|—|-)\s*(?:19|20)\d{2}[-/年.]\d{1,2}[-/月.]\d{1,2}日?)?"
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r"\s*[，,。；;、]\s*"
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),
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)
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AMOUNT_UNIT_ALIASES = {
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"员": "元",
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"圆": "元",
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"园": "元",
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"块": "元",
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"块钱": "元",
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"元整": "元",
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"万员": "万元",
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"万圆": "万元",
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"万园": "万元",
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"万块": "万元",
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"万元整": "万元",
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}
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