feat: 增强规则资产管理与审计页面运行时调试

后端新增规则资产版本管理和规则文件 CRUD 接口，优化风险
规则生成模板执行和员工数据模型字段，知识库 RAG 增强本
地回退和文档提取能力，清理旧风险规则文件统一由生成引擎
管理，前端审计页面增加运行时调试面板和规则资产编辑交互，
补充单元测试覆盖。

web/src/utils/accessControl.js

@@ -1,6 +1,7 @@
 export const DEFAULT_APP_VIEW_ORDER = [
   'overview',
   'workbench',
+  'documents',
   'requests',
   'approval',
   'archive',
@@ -11,7 +12,7 @@ export const DEFAULT_APP_VIEW_ORDER = [
   'settings'
 ]
 
-const ALWAYS_VISIBLE_VIEWS = new Set(['workbench', 'requests', 'policies'])
+const ALWAYS_VISIBLE_VIEWS = new Set(['workbench', 'documents', 'requests', 'policies'])
 const VIEW_ROLE_RULES = {
   overview: ['finance', 'executive'],
   approval: ['approver', 'finance', 'executive'],

web/src/utils/documentCenterTime.js

@@ -0,0 +1,76 @@
+function toDate(value) {
+  if (!value) {
+    return null
+  }
+
+  const nextDate = new Date(value)
+  return Number.isNaN(nextDate.getTime()) ? null : nextDate
+}
+
+export function extractDateText(value) {
+  const matched = String(value || '').match(/\d{4}-\d{2}-\d{2}/)
+  return matched ? matched[0] : ''
+}
+
+export function formatDocumentListTime(value) {
+  const raw = String(value || '').trim()
+  if (!raw || raw === '待补充') {
+    return '待补充'
+  }
+
+  const date = toDate(raw)
+  if (date) {
+    const month = String(date.getMonth() + 1).padStart(2, '0')
+    const day = String(date.getDate()).padStart(2, '0')
+    const hour = String(date.getHours()).padStart(2, '0')
+    const minute = String(date.getMinutes()).padStart(2, '0')
+    return `${month}-${day} ${hour}:${minute}`
+  }
+
+  return raw.replace(/^\d{4}-/, '').slice(0, 11)
+}
+
+export function resolveDocumentSortTime(value) {
+  const date = toDate(value)
+  return date ? date.getTime() : 0
+}
+
+export function formatDocumentDurationSince(value, now = Date.now()) {
+  const startAt = toDate(value)
+  if (!startAt) {
+    return ''
+  }
+
+  const diffMs = Math.max(0, Number(now) - startAt.getTime())
+  const totalMinutes = Math.floor(diffMs / (60 * 1000))
+  if (totalMinutes < 1) {
+    return '刚刚'
+  }
+
+  const days = Math.floor(totalMinutes / (24 * 60))
+  const hours = Math.floor((totalMinutes % (24 * 60)) / 60)
+  const minutes = totalMinutes % 60
+
+  if (days > 0) {
+    return hours > 0 ? `${days}天${hours}小时` : `${days}天`
+  }
+
+  if (hours > 0) {
+    return minutes > 0 ? `${hours}小时${minutes}分钟` : `${hours}小时`
+  }
+
+  return `${minutes}分钟`
+}
+
+export function resolveDocumentStayTimeDisplay(row, now = Date.now()) {
+  const currentStep = Array.isArray(row?.progressSteps)
+    ? row.progressSteps.find((step) => step?.current)
+    : null
+  const stepTime = String(currentStep?.time || '').trim()
+  if (stepTime.startsWith('停留')) {
+    return stepTime.replace(/^停留\s*/, '') || '待计算'
+  }
+
+  const startedAt = row?.updatedAt || row?.submittedAt || row?.createdAt || row?.applyTime
+  return formatDocumentDurationSince(startedAt, now) || '待计算'
+}

web/src/utils/expenseApplicationOntology.js

@@ -0,0 +1,158 @@
+const EXPENSE_TYPE_LABELS = {
+  travel: '差旅费',
+  hotel: '住宿费',
+  transport: '交通费',
+  meal: '业务招待费',
+  entertainment: '业务招待费',
+  meeting: '会务费',
+  office: '办公用品费',
+  training: '培训费',
+  communication: '通讯费',
+  welfare: '福利费',
+  other: '其他费用'
+}
+
+const SLOT_LABELS = {
+  expense_type: '费用场景',
+  amount: '申请金额',
+  time_range: '业务时间',
+  reason: '申请事由',
+  attachments: '附件说明',
+  customer_name: '客户名称',
+  participants: '参与人员'
+}
+
+const PRE_APPROVAL_TYPES = new Set(['travel', 'meeting', 'office', 'training'])
+const ATTACHMENT_REQUIRED_TYPES = new Set(['meeting', 'training'])
+
+export const APPLICATION_EXAMPLES = [
+  '申请下周去北京做客户现场验收，差旅预算18000元',
+  '申请上海产品发布会会务费32000元，需要场地和物料',
+  '申请部门集中采购办公用品4800元，用于新员工入职'
+]
+
+export function buildExpenseApplicationOntologyContext(currentUser = {}) {
+  return {
+    document_type: 'expense_application',
+    application_stage: 'pre_approval',
+    conversation_scenario: 'expense',
+    entry_source: 'documents_application',
+    role_codes: Array.isArray(currentUser.roleCodes) ? currentUser.roleCodes : [],
+    is_admin: Boolean(currentUser.isAdmin),
+    name: currentUser.name || '',
+    role: currentUser.role || '',
+    department: currentUser.department || currentUser.departmentName || '',
+    department_name: currentUser.department || currentUser.departmentName || '',
+    position: currentUser.position || '',
+    grade: currentUser.grade || '',
+    employee_no: currentUser.employeeNo || currentUser.employee_no || ''
+  }
+}
+
+export function resolveEntity(ontology, type) {
+  const entities = Array.isArray(ontology?.entities) ? ontology.entities : []
+  return entities.find((item) => item?.type === type) || null
+}
+
+export function resolveConstraint(ontology, field) {
+  const constraints = Array.isArray(ontology?.constraints) ? ontology.constraints : []
+  return constraints.find((item) => item?.field === field) || null
+}
+
+export function resolveExpenseTypeCode(ontology) {
+  const entity = resolveEntity(ontology, 'expense_type')
+  return String(entity?.normalized_value || entity?.value || 'other').trim() || 'other'
+}
+
+export function resolveExpenseTypeLabel(code) {
+  return EXPENSE_TYPE_LABELS[String(code || '').trim()] || EXPENSE_TYPE_LABELS.other
+}
+
+export function resolveApplicationAmount(ontology) {
+  const amountEntity = resolveEntity(ontology, 'amount')
+  const amountConstraint = resolveConstraint(ontology, 'amount')
+  const rawValue = amountEntity?.normalized_value || amountEntity?.value || amountConstraint?.value || ''
+  const numericValue = Number(String(rawValue).replace(/[^\d.]/g, ''))
+  return {
+    raw: String(rawValue || '').trim(),
+    value: Number.isFinite(numericValue) ? numericValue : 0
+  }
+}
+
+export function resolveTimeRangeText(ontology) {
+  const range = ontology?.time_range || {}
+  if (range.start_date && range.end_date) {
+    return range.start_date === range.end_date
+      ? range.start_date
+      : `${range.start_date} 至 ${range.end_date}`
+  }
+  return String(range.raw || '').trim()
+}
+
+export function resolveAttachmentPolicy(expenseTypeCode, amount = 0) {
+  const code = String(expenseTypeCode || '').trim()
+  if (ATTACHMENT_REQUIRED_TYPES.has(code)) {
+    return {
+      level: 'required',
+      label: '必须提交',
+      description: code === 'meeting'
+        ? '需补充会议通知、议程、参会范围或预算说明。'
+        : '需补充培训通知、课程说明、报价或审批依据。'
+    }
+  }
+  if (code === 'office' && amount >= 5000) {
+    return {
+      level: 'required',
+      label: '必须提交',
+      description: '办公采购金额较高，需补充采购清单、报价或预算说明。'
+    }
+  }
+  if (code === 'travel') {
+    return {
+      level: 'optional',
+      label: '说明可选',
+      description: '可先提交出差目的、时间和预算；行程或邀请材料可作为补充说明。'
+    }
+  }
+  return {
+    level: 'none',
+    label: '无需附件',
+    description: '当前申请事项可先不提交附件，后续报销阶段再按票据要求补充。'
+  }
+}
+
+export function buildApplicationFieldsFromOntology(ontology, prompt, currentUser = {}) {
+  const expenseTypeCode = resolveExpenseTypeCode(ontology)
+  const amount = resolveApplicationAmount(ontology)
+  const locationEntity = resolveEntity(ontology, 'location')
+  const documentTypeEntity = resolveEntity(ontology, 'document_type')
+  const workflowStageEntity = resolveEntity(ontology, 'workflow_stage')
+  const attachmentPolicy = resolveAttachmentPolicy(expenseTypeCode, amount.value)
+
+  return {
+    documentType: documentTypeEntity?.normalized_value || 'expense_application',
+    documentTypeLabel: documentTypeEntity?.value || '费用申请',
+    workflowStage: workflowStageEntity?.normalized_value || 'pre_approval',
+    workflowStageLabel: workflowStageEntity?.value || '前置申请',
+    expenseTypeCode,
+    expenseTypeLabel: resolveExpenseTypeLabel(expenseTypeCode),
+    amount: amount.value,
+    amountDisplay: amount.value ? `¥${amount.value.toLocaleString('zh-CN')}` : '待补充',
+    timeRange: resolveTimeRangeText(ontology) || '待补充',
+    location: locationEntity?.normalized_value || locationEntity?.value || '待补充',
+    reason: String(prompt || '').trim() || '待补充',
+    applicant: currentUser.name || currentUser.username || '当前用户',
+    department: currentUser.department || currentUser.departmentName || '待补充',
+    preApprovalRequired: PRE_APPROVAL_TYPES.has(expenseTypeCode),
+    attachmentPolicy,
+    missingSlots: normalizeMissingSlots(ontology?.missing_slots || [])
+  }
+}
+
+export function normalizeMissingSlots(slots = []) {
+  const normalized = Array.isArray(slots) ? slots : []
+  return normalized.map((item) => ({
+    key: String(item || '').trim(),
+    label: SLOT_LABELS[String(item || '').trim()] || String(item || '').trim()
+  })).filter((item) => item.key)
+}

web/src/utils/hermesEmployeeSettingsModel.js

@@ -1,69 +1,26 @@
 /** 数字员工设置：面向管理员的简明任务列表（频率固定，仅可调执行时间） */
 export const HERMES_SIMPLE_TASKS = [
   {
-    id: 'knowledgeAggregation',
-    label: '知识库同步',
-    hint: '同步制度文档与知识索引',
-    frequency: 'daily',
-    frequencyLabel: '每天'
-  },
-  {
-    id: 'ruleReviewDigest',
-    label: '规则待审提醒',
-    hint: '汇总待审规则并推送管理员',
-    frequency: 'daily',
-    frequencyLabel: '每天'
-  },
-  {
-    id: 'riskSummary',
+    id: 'global_risk_scan',
     label: '风险每日巡检',
     hint: '扫描报销、付款等风险信号',
     frequency: 'daily',
     frequencyLabel: '每天'
   },
   {
-    id: 'archiveDigest',
-    label: '归档周报',
-    hint: '汇总已归档报销单',
+    id: 'weekly_expense_report',
+    label: '费控洞察周报',
+    hint: '聚合生成财务总结简报',
     frequency: 'weekly',
     frequencyLabel: '每周一',
     weekday: 1
-  },
-  {
-    id: 'dailyStats',
-    label: '日报统计',
-    hint: '生成昨日报销与审批数据',
-    frequency: 'daily',
-    frequencyLabel: '每天'
-  },
-  {
-    id: 'monthlyStats',
-    label: '月报统计',
-    hint: '每月 1 号生成上月汇总',
-    frequency: 'monthly',
-    frequencyLabel: '每月 1 日',
-    monthDay: 1
-  },
-  {
-    id: 'yearlyStats',
-    label: '年报统计',
-    hint: '每年 1 月 1 号生成上年汇总',
-    frequency: 'yearly',
-    frequencyLabel: '每年 1 月 1 日',
-    month: 1,
-    monthDay: 1
   }
 ]
 
 function buildDefaultSchedules() {
   const defaults = {
-    knowledgeAggregation: { enabled: true, frequency: 'daily', time: '00:00', weekday: 1, monthDay: 1, month: 1 },
-    ruleReviewDigest: { enabled: true, frequency: 'daily', time: '18:00', weekday: 5, monthDay: 1, month: 1 },
-    riskSummary: { enabled: true, frequency: 'daily', time: '09:00', weekday: 1, monthDay: 1, month: 1 },
-    archiveDigest: { enabled: false, frequency: 'weekly', time: '10:30', weekday: 1, monthDay: 1, month: 1 },
-    dailyStats: { enabled: true, frequency: 'daily', time: '08:30', weekday: 1, monthDay: 1, month: 1 },
-    monthlyStats: { enabled: true, frequency: 'monthly', time: '09:00', weekday: 1, monthDay: 1, month: 1 },
-    yearlyStats: { enabled: false, frequency: 'yearly', time: '10:00', weekday: 1, monthDay: 1, month: 1 }
+    global_risk_scan: { enabled: true, frequency: 'daily', time: '09:00', weekday: 1, monthDay: 1, month: 1 },
+    weekly_expense_report: { enabled: false, frequency: 'weekly', time: '10:30', weekday: 1, monthDay: 1, month: 1 }
   }
 
   for (const task of HERMES_SIMPLE_TASKS) {
@@ -91,13 +48,8 @@ export function buildDefaultHermesEmployeeForm() {
     masterEnabled: true,
     notifyOnFailure: true,
     capabilities: {
-      knowledgeAggregation: true,
-      ruleReviewDigest: true,
-      riskSummary: true,
-      archiveDigest: false,
-      dailyStats: true,
-      monthlyStats: true,
-      yearlyStats: false
+      global_risk_scan: true,
+      weekly_expense_report: false
     },
     schedules: buildDefaultSchedules()
   }

web/src/utils/settingsModelHelper.js

@@ -39,7 +39,7 @@ export const SECTION_DEFINITIONS = [
     id: 'hermes',
     label: '数字员工设置',
     title: '数字员工设置',
-    desc: 'Hermes 自动任务',
+    desc: '自动任务',
     longDesc: '选择需要自动执行的任务，并设置每天的执行时间。无需了解 Cron 或复杂调度规则。',
     actionLabel: '保存数字员工设置'
   },