feat: 财务看板口径重构与半年模拟数据及报销状态注册表

- 重构 finance_dashboard 口径计算，新增模拟公司画像数据生成与筛选
- 引入 expense_claim_status_registry 统一报销状态流转
- 完善报销草稿流程、Item Sync 与本体解析器
- 优化总览页趋势图、分页组件与请求进度步骤
- 增强报销申请快速预览、本体工具与详情展示
- 新增半年报销模拟数据种子脚本与状态审计工具
- 补充财务看板、报销状态注册与模拟数据测试覆盖

web/src/composables/useOverviewView.js

@@ -37,16 +37,18 @@ import {
 } from '../data/metrics.js'
 
 const emptyFinanceTotals = {
-  pendingCount: 0,
-  pendingAmount: 0,
-  avgSla: 0,
-  autoPassRate: 0,
-  riskCount: 0,
-  slaRate: 0
+  reimbursementAmount: 0,
+  reimbursementCount: 0,
+  pendingPaymentAmount: 0,
+  avgClaimAmount: 0,
+  budgetUsageRate: 0,
+  paymentClearanceRate: 0
 }
 
 const emptyFinanceTrend = {
   labels: [],
+  claimCount: [],
+  claimAmount: [],
   applications: [],
   approved: [],
   avgHours: []
@@ -63,6 +65,15 @@ const emptyFinanceBudgetSummary = {
   left: '¥0'
 }
 
+const emptyFinanceBudgetMetrics = [
+  { label: '预算池数量', value: '0 个', detail: '年度有效预算池', tone: 'neutral', icon: 'mdi mdi-database-outline' },
+  { label: '总预算', value: '¥0', detail: '原始预算 + 调整', tone: 'neutral', icon: 'mdi mdi-cash-register' },
+  { label: '已用预算', value: '¥0', detail: '使用率 0.0%', tone: 'success', icon: 'mdi mdi-chart-arc' },
+  { label: '预占预算', value: '¥0', detail: '待流转单据占用', tone: 'success', icon: 'mdi mdi-lock-outline' },
+  { label: '可用预算', value: '¥0', detail: '可继续使用额度', tone: 'success', icon: 'mdi mdi-wallet-outline' },
+  { label: '预警预算池', value: '0 个', detail: '超支 0 个', tone: 'success', icon: 'mdi mdi-alert-outline' }
+]
+
 export function useOverviewView(options = {}) {
   const activeTrendRange = ref(trendRanges[0])
   const activeDepartmentRange = ref(departmentRangeOptions[0])
@@ -103,8 +114,9 @@ export function useOverviewView(options = {}) {
   const formatPercent = (value) => `${Math.round(Number(value || 0) * 100)}%`
 
   const formatMetricValue = (metric, value) => {
-    if (metric.key === 'pendingAmount') return formatCurrency(Math.round(value))
-    if (metric.key === 'avgSla') return `${value.toFixed(1)} ${metric.unit}`
+    if (['reimbursementAmount', 'pendingPaymentAmount', 'avgClaimAmount'].includes(metric.key)) {
+      return formatCurrency(Math.round(value))
+    }
     if (metric.unit === '%') return `${Math.round(value)} ${metric.unit}`
     if (metric.unit) return `${Math.round(value)} ${metric.unit}`
     return `${Math.round(value)}`
@@ -311,12 +323,21 @@ export function useOverviewView(options = {}) {
   const financeDepartmentRanking = computed(() => (
     financeDashboardPayload.value?.departmentRanking || []
   ))
+  const financeEmployeeRanking = computed(() => (
+    financeDashboardPayload.value?.employeeRanking || []
+  ))
+  const financeTopClaims = computed(() => (
+    financeDashboardPayload.value?.topClaims || []
+  ))
   const financeBottlenecks = computed(() => (
     financeDashboardPayload.value?.bottlenecks || []
   ))
   const financeBudgetSummary = computed(() => (
     financeDashboardPayload.value?.budgetSummary || emptyFinanceBudgetSummary
   ))
+  const financeBudgetMetrics = computed(() => (
+    financeDashboardPayload.value?.budgetMetrics || emptyFinanceBudgetMetrics
+  ))
 
   const resolveSystemMetricMeta = (metric) => {
     const totals = systemDashboardTotals.value
@@ -508,13 +529,15 @@ export function useOverviewView(options = {}) {
   })))
 
   const rankedDepartments = computed(() => {
-    const rows = financeDepartmentRanking.value.map((item) => ({
-      ...item,
-      amount: Number(item.amount || item.value || 0)
-    }))
+    const rows = financeDepartmentRanking.value
+      .filter((item) => !isMissingDimension(item.name))
+      .map((item) => ({
+        ...item,
+        amount: Number(item.amount || item.value || 0)
+      }))
     const max = Math.max(...rows.map((item) => item.amount), 1)
 
-    return rows.slice(0, 5).map((item, index) => ({
+    return rows.slice(0, 6).map((item, index) => ({
       ...item,
       rank: index + 1,
       shortName: item.name,
@@ -524,6 +547,32 @@ export function useOverviewView(options = {}) {
     }))
   })
 
+  const rankedEmployees = computed(() => {
+    const rows = financeEmployeeRanking.value
+      .filter((item) => !isMissingDimension(item.name))
+      .map((item) => ({
+        ...item,
+        amount: Number(item.amount || item.value || 0)
+      }))
+    const max = Math.max(...rows.map((item) => item.amount), 1)
+
+    return rows.slice(0, 6).map((item, index) => ({
+      ...item,
+      rank: index + 1,
+      shortName: item.name,
+      amountLabel: formatCurrency(item.amount),
+      width: `${Math.max((item.amount / max) * 100, 18)}%`,
+      color: item.color
+    }))
+  })
+
+  const topClaims = computed(() => (
+    financeTopClaims.value.map((item) => ({
+      ...item,
+      amountLabel: item.amountLabel || formatCurrency(Number(item.amount || 0))
+    }))
+  ))
+
   const systemToolRankingItems = computed(() => systemToolRankings.map((item, index) => ({
     ...item,
     rank: index + 1,
@@ -670,8 +719,14 @@ export function useOverviewView(options = {}) {
     return labels[text] || text.replace(/_/g, ' ') || '未知风险'
   }
 
+  function isMissingDimension(value) {
+    const text = String(value || '').trim()
+    return !text || ['待补充', '待确认', '未归属部门', '未归属', 'N/A', 'n/a', '-'].includes(text)
+  }
+
   const bottlenecks = financeBottlenecks
   const budgetSummary = financeBudgetSummary
+  const budgetMetrics = financeBudgetMetrics
   const spendByCategory = financeSpendByCategory
   const exceptionMix = financeExceptionMix
 
@@ -681,6 +736,7 @@ export function useOverviewView(options = {}) {
     activeTrend,
     activeTrendRange,
     bottlenecks,
+    budgetMetrics,
     budgetSummary,
     departmentRangeOptions,
     digitalEmployeeCategoryRows,
@@ -701,6 +757,7 @@ export function useOverviewView(options = {}) {
     kpiMetrics,
     metricBlueprints,
     rankedDepartments,
+    rankedEmployees,
     riskDashboard,
     riskDashboardError,
     riskDashboardLoading,
@@ -743,6 +800,7 @@ export function useOverviewView(options = {}) {
     systemToolRankings,
     systemToolTotal,
     systemTrendSeries,
+    topClaims,
     trendRanges
   }
 }