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feat: 增强风险规则生成引擎与预算中心页面

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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。
This commit is contained in:
caoxiaozhu
2026-05-26 09:15:14 +08:00
parent d0e946cf47
commit 0e861d8fa6
150 changed files with 14953 additions and 4099 deletions
Download Patch File Download Diff File Expand all files Collapse all files

99
web/src/views/scripts/AuditView.js
View File

@@ -69,9 +69,7 @@ import {
} from './auditViewModel.js'
import {
createDefaultRiskRuleForm,
RISK_RULE_CREATE_DOMAIN_OPTIONS,
RISK_RULE_EXPENSE_CATEGORY_OPTIONS,
RISK_RULE_LEVEL_OPTIONS
RISK_RULE_EXPENSE_CATEGORY_OPTIONS
} from './auditViewRiskRuleModel.js'
export default {
@@ -141,6 +139,7 @@ export default {
let spreadsheetOnlyOfficeHadLocalEdits = false
let spreadsheetOnlyOfficeSyncSeq = 0
let spreadsheetOnlyOfficeChangePollTimer = null
const riskRuleGenerationPollTimers = new Map()
const assetBuckets = ref({
financialRules: [],
riskRules: [],
@@ -162,7 +161,7 @@ export default {
const showMetricColumn = computed(() => activeMeta.value.showMetricColumn !== false)
const showVersionColumn = computed(() => activeMeta.value.showVersionColumn !== false)
const showStatusColumn = computed(() => activeMeta.value.showStatusColumn !== false)
const showOnlineColumn = computed(() => activeType.value === 'riskRules')
const showOnlineColumn = computed(() => false)
const showEnabledColumn = computed(() => activeType.value === 'riskRules')
const selectedSkillIsRule = computed(() => selectedSkill.value?.type === 'rules')
const selectedSkillUsesSpreadsheet = computed(
@@ -188,11 +187,19 @@ export default {
const riskRuleInReview = computed(
() => selectedSkillUsesJsonRisk.value && selectedSkill.value?.statusValue === 'review'
)
const riskRuleGenerationBusy = computed(
() => selectedSkillUsesJsonRisk.value && selectedSkill.value?.statusValue === 'generating'
)
const riskRuleGenerationFailed = computed(
() => selectedSkillUsesJsonRisk.value && selectedSkill.value?.statusValue === 'failed'
)
const canOpenRiskRuleTest = computed(
() =>
selectedSkillUsesJsonRisk.value &&
canEditSelected.value &&
Boolean(selectedSkill.value?.id) &&
!riskRuleGenerationBusy.value &&
!riskRuleGenerationFailed.value &&
!detailBusy.value
)
const canDeleteRiskRule = computed(
@@ -203,11 +210,17 @@ export default {
!normalizeText(selectedSkill.value?.publishedVersion).replace('-', '') &&
!detailBusy.value
)
const canSubmitRiskRuleReview = computed(
const canOpenRiskRuleReviewSubmit = computed(
() =>
selectedSkillUsesJsonRisk.value &&
canSubmitReview.value &&
!riskRuleInReview.value &&
!riskRuleGenerationBusy.value &&
!riskRuleGenerationFailed.value
)
const canSubmitRiskRuleReview = computed(
() =>
canOpenRiskRuleReviewSubmit.value &&
riskRuleTestPassed.value
)
const canReturnRiskRule = computed(
@@ -355,8 +368,8 @@ export default {
const showRiskScenarioFilter = computed(() =>
['financialRules', 'riskRules'].includes(activeType.value)
)
const showStatusFilter = computed(() => activeType.value !== 'riskRules')
const showOnlineFilter = computed(() => activeType.value === 'riskRules')
const showStatusFilter = computed(() => true)
const showOnlineFilter = computed(() => false)
const showEnabledFilter = computed(() => activeType.value === 'riskRules')
const selectedRiskScenarioLabel = computed(
() =>
@@ -618,6 +631,11 @@ export default {
return
}
const naturalLanguage = String(riskRuleCreateForm.value.natural_language || '').trim()
const ruleTitle = String(riskRuleCreateForm.value.rule_title || '').trim()
if (ruleTitle.length < 2) {
toast('请输入至少 2 个字的规则标题。')
return
}
if (naturalLanguage.length < 8) {
toast('请至少输入 8 个字的风险规则描述。')
return
@@ -627,11 +645,9 @@ export default {
try {
const detail = await generateRiskRuleAsset(
{
business_domain: riskRuleCreateForm.value.business_domain,
expense_category: riskRuleCreateForm.value.business_domain === 'expense'
? riskRuleCreateForm.value.expense_category
: null,
risk_level: riskRuleCreateForm.value.risk_level,
business_domain: 'expense',
expense_category: riskRuleCreateForm.value.expense_category,
rule_title: ruleTitle,
requires_attachment: Boolean(riskRuleCreateForm.value.requires_attachment),
natural_language: naturalLanguage
},
@@ -639,9 +655,8 @@ export default {
)
riskRuleCreateOpen.value = false
await refreshCurrentAssets()
selectedSkill.value = buildDetailViewModel(detail, runs.value)
await loadRiskRuleJson(detail.id)
toast('风险规则草稿已生成，请在详情中核对业务说明和判断流程。')
scheduleRiskRuleGenerationPoll(detail.id)
toast('风险规则已进入后台生成，列表会先显示生成中。')
} catch (error) {
toast(error?.message || '风险规则生成失败，请稍后重试。')
} finally {
@@ -649,6 +664,40 @@ export default {
}
}
function stopRiskRuleGenerationPoll(assetId) {
const timer = riskRuleGenerationPollTimers.get(assetId)
if (timer) {
window.clearTimeout(timer)
riskRuleGenerationPollTimers.delete(assetId)
}
}
function scheduleRiskRuleGenerationPoll(assetId, attempt = 0) {
const normalizedAssetId = normalizeText(assetId)
if (!normalizedAssetId) {
return
}
stopRiskRuleGenerationPoll(normalizedAssetId)
const timer = window.setTimeout(async () => {
try {
await refreshCurrentAssets()
const latest = (assetBuckets.value.riskRules || []).find((item) => item.id === normalizedAssetId)
if (!latest || latest.statusValue !== 'generating' || attempt >= 59) {
riskRuleGenerationPollTimers.delete(normalizedAssetId)
return
}
scheduleRiskRuleGenerationPoll(normalizedAssetId, attempt + 1)
} catch {
if (attempt < 59) {
scheduleRiskRuleGenerationPoll(normalizedAssetId, attempt + 1)
} else {
riskRuleGenerationPollTimers.delete(normalizedAssetId)
}
}
}, attempt === 0 ? 1200 : 3000)
riskRuleGenerationPollTimers.set(normalizedAssetId, timer)
}
async function persistRuleRuntimeConfig(asset, runtimeRule) {
await updateAgentAsset(
asset.id,
@@ -1033,6 +1082,9 @@ export default {
loadSpreadsheetChangeRecords(assetId).catch(() => {})
}
if (selectedSkill.value.usesJsonRiskRule) {
if (selectedSkill.value.riskRuleGenerationFailed || selectedSkill.value.riskRuleGenerationBusy) {
return
}
try {
await loadRiskRuleJson(assetId)
} catch (jsonError) {
@@ -1143,6 +1195,10 @@ export default {
}
function openAssetDetail(asset) {
if (asset?.usesJsonRiskRule && asset.statusValue === 'generating') {
toast('规则仍在后台生成中，生成完成后才能进入详情。')
return
}
destroySpreadsheetOnlyOfficeEditor()
spreadsheetOnlyOfficeError.value = ''
spreadsheetOnlyOfficeLoading.value = false
@@ -1397,11 +1453,13 @@ export default {
}
async function openSubmitReviewDialog() {
if (!selectedSkill.value || !canSubmitReview.value || detailBusy.value) {
if (
selectedSkillUsesJsonRisk.value &&
!canOpenRiskRuleReviewSubmit.value
) {
return
}
if (selectedSkillUsesJsonRisk.value && !riskRuleTestPassed.value) {
toast('请先在“测试规则”中保存测试通过报告，再提交审核。')
if (!selectedSkill.value || !canSubmitReview.value || detailBusy.value) {
return
}
reviewSubmitVersion.value = selectedSkill.value.workingVersion || selectedSkill.value.displayVersion || ''
@@ -1698,6 +1756,8 @@ export default {
onBeforeUnmount(() => {
destroySpreadsheetOnlyOfficeEditor()
riskRuleGenerationPollTimers.forEach((timer) => window.clearTimeout(timer))
riskRuleGenerationPollTimers.clear()
document.removeEventListener('click', handleDocumentClick)
})
@@ -1753,6 +1813,7 @@ export default {
canCreateRiskRule,
canOpenRiskRuleTest,
canDeleteRiskRule,
canOpenRiskRuleReviewSubmit,
canSubmitRiskRuleReview,
canReturnRiskRule,
canPublishRiskRule,
@@ -1790,9 +1851,7 @@ export default {
riskRuleReturnOpen,
riskRulePublishOpen,
riskRuleReturnNote,
riskRuleCreateDomainOptions: RISK_RULE_CREATE_DOMAIN_OPTIONS,
riskRuleExpenseCategoryOptions: RISK_RULE_EXPENSE_CATEGORY_OPTIONS,
riskRuleLevelOptions: RISK_RULE_LEVEL_OPTIONS,
showReviewNote,
spreadsheetUploadInput,
spreadsheetOnlyOfficeLoading,