feat: 增强风险规则生成引擎与预算中心页面
后端拆分风险规则生成为解释器、语义分析、本体对齐等子模块, 优化模板执行和流程图生成,完善员工种子数据和导入逻辑,增强 报销单权限策略和草稿持久化,前端新增预算中心视图和趋势图 组件,重构审计页面和风险规则测试对话框交互,完善文档中心 和报销创建页面细节,补充单元测试覆盖。
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@@ -12,7 +12,7 @@ EMPLOYEE_DEFINITIONS_PART_1 = [
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"location": "上海",
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"position": "高级财务总监",
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"grade": "D2",
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"organization_unit_code": "EXEC-OFFICE",
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"organization_unit_code": "PRESIDENT-OFFICE",
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"manager_employee_no": None,
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"finance_owner_name": "集团财务",
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"cost_center": "CC-1001",
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@@ -34,7 +34,7 @@ EMPLOYEE_DEFINITIONS_PART_1 = [
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"location": "上海",
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"position": "费用运营经理",
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"grade": "M3",
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"organization_unit_code": "FIN-SSC",
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"organization_unit_code": "FINANCE-DEPT",
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"manager_employee_no": "E10018",
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"finance_owner_name": "华东财务组",
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"cost_center": "CC-2108",
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@@ -68,7 +68,7 @@ EMPLOYEE_DEFINITIONS_PART_1 = [
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"location": "上海",
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"position": "财务分析师",
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"grade": "P5",
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"organization_unit_code": "FIN-SSC",
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"organization_unit_code": "FINANCE-DEPT",
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"manager_employee_no": "E10234",
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"finance_owner_name": "华东财务组",
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"cost_center": "CC-2111",
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@@ -90,7 +90,7 @@ EMPLOYEE_DEFINITIONS_PART_1 = [
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"location": "上海",
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"position": "财务系统专员",
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"grade": "P5",
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"organization_unit_code": "FIN-SSC",
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"organization_unit_code": "FINANCE-DEPT",
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"manager_employee_no": "E10234",
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"finance_owner_name": "华东财务组",
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"cost_center": "CC-2112",
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@@ -112,7 +112,7 @@ EMPLOYEE_DEFINITIONS_PART_1 = [
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"location": "上海",
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"position": "差旅合规专员",
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"grade": "P4",
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"organization_unit_code": "FIN-SSC",
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"organization_unit_code": "FINANCE-DEPT",
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"manager_employee_no": "E10234",
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"finance_owner_name": "华东财务组",
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"cost_center": "CC-2115",
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@@ -134,7 +134,7 @@ EMPLOYEE_DEFINITIONS_PART_1 = [
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"location": "杭州",
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"position": "组织发展主管",
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"grade": "P6",
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"organization_unit_code": "HR-OD",
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"organization_unit_code": "HR-DEPT",
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"manager_employee_no": "E11618",
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"finance_owner_name": "总部财务BP",
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"cost_center": "CC-3206",
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@@ -156,7 +156,7 @@ EMPLOYEE_DEFINITIONS_PART_1 = [
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"location": "杭州",
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"position": "人力资源经理",
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"grade": "M2",
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"organization_unit_code": "HR-OD",
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"organization_unit_code": "HR-DEPT",
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"manager_employee_no": "E10018",
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"finance_owner_name": "总部财务BP",
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"cost_center": "CC-3201",
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@@ -178,7 +178,7 @@ EMPLOYEE_DEFINITIONS_PART_1 = [
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"location": "杭州",
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"position": "HRBP",
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"grade": "P4",
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"organization_unit_code": "HR-OD",
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"organization_unit_code": "HR-DEPT",
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"manager_employee_no": "E11618",
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"finance_owner_name": "总部财务BP",
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"cost_center": "CC-3208",
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@@ -200,7 +200,7 @@ EMPLOYEE_DEFINITIONS_PART_1 = [
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"location": "北京",
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"position": "品牌市场经理",
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"grade": "M2",
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"organization_unit_code": "MKT-BRAND",
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"organization_unit_code": "MARKET-DEPT",
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"manager_employee_no": "E10018",
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"finance_owner_name": "市场财务BP",
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"cost_center": "CC-5203",
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@@ -222,7 +222,7 @@ EMPLOYEE_DEFINITIONS_PART_1 = [
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"location": "北京",
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"position": "品牌策划",
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"grade": "P4",
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"organization_unit_code": "MKT-BRAND",
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"organization_unit_code": "MARKET-DEPT",
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"manager_employee_no": "E11026",
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"finance_owner_name": "市场财务BP",
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"cost_center": "CC-5207",
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@@ -244,7 +244,7 @@ EMPLOYEE_DEFINITIONS_PART_1 = [
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"location": "北京",
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"position": "数字营销专员",
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"grade": "P4",
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"organization_unit_code": "MKT-BRAND",
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"organization_unit_code": "MARKET-DEPT",
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"manager_employee_no": "E11026",
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"finance_owner_name": "市场财务BP",
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"cost_center": "CC-5209",
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@@ -266,7 +266,7 @@ EMPLOYEE_DEFINITIONS_PART_1 = [
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"location": "深圳",
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"position": "区域销售经理",
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"grade": "M2",
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"organization_unit_code": "SALES-SOUTH",
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"organization_unit_code": "MARKET-DEPT",
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"manager_employee_no": "E10018",
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"finance_owner_name": "华南财务组",
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"cost_center": "CC-4102",
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@@ -288,7 +288,7 @@ EMPLOYEE_DEFINITIONS_PART_1 = [
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"location": "深圳",
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"position": "销售运营专家",
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"grade": "P5",
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"organization_unit_code": "SALES-SOUTH",
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"organization_unit_code": "MARKET-DEPT",
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"manager_employee_no": "E11602",
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"finance_owner_name": "华南财务组",
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"cost_center": "CC-4106",
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@@ -310,7 +310,7 @@ EMPLOYEE_DEFINITIONS_PART_1 = [
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"location": "深圳",
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"position": "大客户代表",
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"grade": "P4",
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"organization_unit_code": "SALES-SOUTH",
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"organization_unit_code": "MARKET-DEPT",
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"manager_employee_no": "E11602",
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"finance_owner_name": "华南财务组",
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"cost_center": "CC-4109",
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@@ -332,7 +332,7 @@ EMPLOYEE_DEFINITIONS_PART_1 = [
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"location": "深圳",
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"position": "销售协调专员",
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"grade": "P3",
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"organization_unit_code": "SALES-SOUTH",
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"organization_unit_code": "MARKET-DEPT",
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"manager_employee_no": "E11602",
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"finance_owner_name": "华南财务组",
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"cost_center": "CC-4112",
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@@ -354,7 +354,7 @@ EMPLOYEE_DEFINITIONS_PART_1 = [
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"location": "北京",
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"position": "研发平台主管",
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"grade": "M3",
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"organization_unit_code": "RND-CENTER",
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"organization_unit_code": "TECH-DEPT",
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"manager_employee_no": "E10018",
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"finance_owner_name": "研发财务BP",
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"cost_center": "CC-6105",
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@@ -376,7 +376,7 @@ EMPLOYEE_DEFINITIONS_PART_1 = [
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"location": "北京",
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"position": "产品经理",
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"grade": "P5",
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"organization_unit_code": "RND-CENTER",
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"organization_unit_code": "TECH-DEPT",
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"manager_employee_no": "E11745",
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"finance_owner_name": "研发财务BP",
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"cost_center": "CC-6112",
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@@ -398,7 +398,7 @@ EMPLOYEE_DEFINITIONS_PART_1 = [
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"location": "北京",
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"position": "后端工程师",
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"grade": "P5",
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"organization_unit_code": "RND-CENTER",
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"organization_unit_code": "TECH-DEPT",
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"manager_employee_no": "E11745",
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"finance_owner_name": "研发财务BP",
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"cost_center": "CC-6114",
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@@ -420,7 +420,7 @@ EMPLOYEE_DEFINITIONS_PART_1 = [
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"location": "北京",
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"position": "数据工程师",
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"grade": "P5",
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"organization_unit_code": "RND-CENTER",
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"organization_unit_code": "TECH-DEPT",
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"manager_employee_no": "E11745",
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"finance_owner_name": "研发财务BP",
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"cost_center": "CC-6116",
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