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_2 = [
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"location": "北京",
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"position": "测试负责人",
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"grade": "P6",
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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-6119",
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@@ -34,7 +34,7 @@ EMPLOYEE_DEFINITIONS_PART_2 = [
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"location": "南京",
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"position": "行政采购专员",
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"grade": "P4",
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"organization_unit_code": "OPS-ADMIN",
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"organization_unit_code": "PRODUCTION-DEPT",
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"manager_employee_no": "E12653",
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"finance_owner_name": "行政财务BP",
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"cost_center": "CC-7204",
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@@ -56,7 +56,7 @@ EMPLOYEE_DEFINITIONS_PART_2 = [
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"location": "南京",
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"position": "行政运营经理",
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"grade": "M1",
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"organization_unit_code": "OPS-ADMIN",
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"organization_unit_code": "PRODUCTION-DEPT",
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"manager_employee_no": "E10018",
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"finance_owner_name": "行政财务BP",
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"cost_center": "CC-7201",
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@@ -78,7 +78,7 @@ EMPLOYEE_DEFINITIONS_PART_2 = [
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"location": "上海",
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"position": "风控审计经理",
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"grade": "M2",
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"organization_unit_code": "AUDIT-RISK",
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"organization_unit_code": "FINANCE-DEPT",
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"manager_employee_no": "E10018",
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"finance_owner_name": "集团财务",
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"cost_center": "CC-8102",
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@@ -112,7 +112,7 @@ EMPLOYEE_DEFINITIONS_PART_2 = [
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"location": "上海",
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"position": "审计专员",
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"grade": "P4",
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"organization_unit_code": "AUDIT-RISK",
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"organization_unit_code": "FINANCE-DEPT",
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"manager_employee_no": "E12661",
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"finance_owner_name": "集团财务",
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"cost_center": "CC-8105",
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@@ -134,7 +134,7 @@ EMPLOYEE_DEFINITIONS_PART_2 = [
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"location": "南京",
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"position": "采购合规分析师",
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"grade": "P4",
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"organization_unit_code": "OPS-ADMIN",
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"organization_unit_code": "PRODUCTION-DEPT",
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"manager_employee_no": "E12653",
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"finance_owner_name": "行政财务BP",
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"cost_center": "CC-7208",
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@@ -156,7 +156,7 @@ EMPLOYEE_DEFINITIONS_PART_2 = [
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"location": "上海",
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"position": "华东销售总监",
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"grade": "M2",
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"organization_unit_code": "SALES-EAST",
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"organization_unit_code": "MARKET-DEPT",
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"manager_employee_no": "E10018",
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"finance_owner_name": "华东财务组",
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"cost_center": "CC-4108",
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@@ -178,7 +178,7 @@ EMPLOYEE_DEFINITIONS_PART_2 = [
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"location": "上海",
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"position": "重点客户经理",
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"grade": "P5",
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"organization_unit_code": "SALES-EAST",
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"organization_unit_code": "MARKET-DEPT",
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"manager_employee_no": "E12067",
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"finance_owner_name": "华东财务组",
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"cost_center": "CC-4111",
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@@ -200,7 +200,7 @@ EMPLOYEE_DEFINITIONS_PART_2 = [
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"location": "上海",
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"position": "销售代表",
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"grade": "P3",
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"organization_unit_code": "SALES-EAST",
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"organization_unit_code": "MARKET-DEPT",
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"manager_employee_no": "E12067",
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"finance_owner_name": "华东财务组",
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"cost_center": "CC-4114",
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@@ -222,7 +222,7 @@ EMPLOYEE_DEFINITIONS_PART_2 = [
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"location": "北京",
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"position": "数据分析师",
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"grade": "P4",
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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-6122",
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@@ -244,7 +244,7 @@ EMPLOYEE_DEFINITIONS_PART_2 = [
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"location": "上海",
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"position": "费用核算专员",
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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-2118",
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@@ -266,7 +266,7 @@ EMPLOYEE_DEFINITIONS_PART_2 = [
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"location": "上海",
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"position": "预算控制经理",
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"grade": "M1",
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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": "集团财务",
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"cost_center": "CC-2120",
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@@ -288,7 +288,7 @@ EMPLOYEE_DEFINITIONS_PART_2 = [
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"location": "深圳",
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"position": "渠道销售经理",
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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-4116",
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@@ -310,7 +310,7 @@ EMPLOYEE_DEFINITIONS_PART_2 = [
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"location": "北京",
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"position": "内容运营经理",
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"grade": "P5",
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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-5211",
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@@ -332,7 +332,7 @@ EMPLOYEE_DEFINITIONS_PART_2 = [
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"location": "北京",
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"position": "架构工程师",
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"grade": "P6",
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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-6125",
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@@ -354,7 +354,7 @@ EMPLOYEE_DEFINITIONS_PART_2 = [
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"location": "南京",
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"position": "供应商管理专员",
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"grade": "P4",
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"organization_unit_code": "OPS-ADMIN",
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"organization_unit_code": "PRODUCTION-DEPT",
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"manager_employee_no": "E12653",
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"finance_owner_name": "行政财务BP",
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"cost_center": "CC-7210",
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@@ -376,7 +376,7 @@ EMPLOYEE_DEFINITIONS_PART_2 = [
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"location": "上海",
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"position": "风控策略分析师",
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"grade": "P4",
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"organization_unit_code": "AUDIT-RISK",
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"organization_unit_code": "FINANCE-DEPT",
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"manager_employee_no": "E12661",
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"finance_owner_name": "集团财务",
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"cost_center": "CC-8108",
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@@ -398,7 +398,7 @@ EMPLOYEE_DEFINITIONS_PART_2 = [
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"location": "上海",
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"position": "合规产品负责人",
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"grade": "P7",
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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-6128",
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