feat: 新增预算费控模型与报销审批流引擎

后端新增预算费控服务和报销单审批流模块，引入申请人费用画像算法，优化知识库 RAG 运行时和同步逻辑，完善报销单工作流常量和明细同步，更新差旅报销规则电子表格，前端新增预算分析组件和数字员工模型，完善审批对话框和洞察面板交互，优化侧边栏和顶栏样式，补充单元测试。
2026-05-27 17:31:27 +08:00
parent cbb98f4469
commit d4d5d40569
75 changed files with 5393 additions and 686 deletions
--- a/web/src/views/DocumentsCenterView.vue
+++ b/web/src/views/DocumentsCenterView.vue
@@ -171,6 +171,7 @@
            <col v-if="showStayTimeColumn" class="col-stay">
            <col class="col-doc-type">
            <col class="col-scene">
+            <col class="col-initiator">
            <col class="col-title">
            <col class="col-amount">
            <col class="col-node">
@@ -184,6 +185,7 @@
              <th v-if="showStayTimeColumn">停留时间</th>
              <th>单据类型</th>
              <th>费用场景</th>
+              <th>发起人</th>
              <th>事项</th>
              <th>金额</th>
              <th>当前环节</th>
@@ -201,6 +203,7 @@
              <td v-if="showStayTimeColumn">{{ row.stayTimeDisplay }}</td>
              <td><span class="doc-kind-tag" :class="row.documentTypeCode">{{ row.documentTypeLabel }}</span></td>
              <td><span class="type-tag" :class="row.typeTone">{{ row.typeLabel }}</span></td>
+              <td>{{ row.initiatorName }}</td>
              <td>{{ row.reason }}</td>
              <td>{{ row.amountDisplay }}</td>
              <td>{{ row.node }}</td>
@@ -437,6 +440,7 @@ const filteredRows = computed(() => {
      row.documentNo,
      row.documentTypeLabel,
      row.typeLabel,
+      row.initiatorName,
      row.reason,
      row.node,
      row.statusLabel
@@ -538,6 +542,16 @@ function buildDocumentRow(request, options = {}) {
  const documentTypeLabel =
    normalized.documentTypeLabel
    || (documentTypeCode === DOCUMENT_TYPE_APPLICATION ? '申请单' : '报销单')
+  const initiatorName = String(
+    normalized.person
+    || normalized.employeeName
+    || normalized.profileName
+    || normalized.applicant
+    || request?.employee_name
+    || request?.employeeName
+    || request?.person
+    || ''
+  ).trim() || '待补充'

  return {
    ...normalized,
@@ -547,6 +561,7 @@ function buildDocumentRow(request, options = {}) {
    documentTypeLabel,
    claimId,
    documentNo,
+    initiatorName,
    node: archived ? resolveArchivedDocumentNode(normalized, documentTypeCode) : (normalized.node || normalized.workflowNode || '待提交'),
    statusGroup,
    statusLabel,
--- a/web/src/views/LogsView.vue
+++ b/web/src/views/LogsView.vue
@@ -31,7 +31,6 @@
              v-model="systemLevelFilter"
              :options="systemLevelFilterOptions"
              placeholder="全部"
-              size="small"
            />
          </label>

@@ -41,7 +40,6 @@
              v-model="systemEventTypeFilter"
              :options="systemEventTypeFilterOptions"
              placeholder="全部"
-              size="small"
            />
          </label>

--- a/web/src/views/PoliciesView.vue
+++ b/web/src/views/PoliciesView.vue
@@ -8,10 +8,21 @@
              <h2>文档库 / 文件夹</h2>
              <p>默认展示文件列表，点击具体文件后以弹窗方式展开预览。</p>
            </div>
-            <label class="file-search">
-              <i class="mdi mdi-magnify"></i>
-              <input v-model="documentSearch" type="search" placeholder="搜索当前文件夹内文件" />
-            </label>
+            <div class="panel-tools">
+              <label class="file-search">
+                <i class="mdi mdi-magnify"></i>
+                <input v-model="documentSearch" type="search" placeholder="搜索当前文件夹内文件" />
+              </label>
+              <button
+                class="knowledge-sync-btn"
+                type="button"
+                :disabled="!canTriggerKnowledgeSync"
+                @click="handleKnowledgeSync"
+              >
+                <i :class="syncingFolder ? 'mdi mdi-loading mdi-spin' : 'mdi mdi-book-sync-outline'"></i>
+                <span>{{ knowledgeSyncButtonLabel }}</span>
+              </button>
+            </div>
          </header>

          <div class="library-body">
@@ -30,19 +41,7 @@
                </button>
              </nav>

-              <div class="folder-sync-block">
-                <button
-                  class="new-folder-btn fixed knowledge-sync-btn"
-                  type="button"
-                  :disabled="!canTriggerKnowledgeSync"
-                  @click="handleKnowledgeSync"
-                >
-                  <i :class="syncingFolder ? 'mdi mdi-loading mdi-spin' : 'mdi mdi-book-sync-outline'"></i>
-                  <span>{{ knowledgeSyncButtonLabel }}</span>
-                </button>
-                <p class="folder-sync-meta">{{ knowledgeSyncHint }}</p>
-              </div>
-            </aside>
+            </aside>

            <section class="document-area" :class="{ 'read-only': !isAdmin }">
              <div
--- a/web/src/views/TravelRequestDetailView.vue
+++ b/web/src/views/TravelRequestDetailView.vue
@@ -177,6 +177,11 @@
                </div>
              </div>

+              <TravelRequestBudgetAnalysis
+                v-if="showBudgetAnalysis"
+                :claim-id="request.claimId"
+              />
+
              <div v-if="showApplicationLeaderOpinion" class="application-leader-opinion">
                <div class="application-leader-opinion-head">
                  <span><i class="mdi mdi-account-tie-outline"></i>领导意见</span>
@@ -760,10 +765,6 @@
      :confirm-text="approveConfirmText"
      :busy-text="approveBusyText"
      :busy="approveBusy"
-      :document-no="request.documentNo || request.id"
-      :node="request.node"
-      :summary-label="approvalConfirmSummaryLabel"
-      :next-stage="approvalNextStage"
      :opinion-title="approvalOpinionTitle"
      v-model:opinion="leaderOpinion"
      :opinion-placeholder="approvalOpinionPlaceholder"
--- a/web/src/views/scripts/EmployeeManagementView.js
+++ b/web/src/views/scripts/EmployeeManagementView.js
@@ -372,7 +372,7 @@ function matchKeyword(employee, keyword) {
    return true
  }

-  const haystack = [
+  const fields = [
    employee.name,
    employee.employeeNo,
    employee.department,
@@ -380,9 +380,13 @@ function matchKeyword(employee, keyword) {
    employee.email,
    employee.manager,
    employee.financeOwner,
-    employee.syncState,
-    ...(employee.roles || [])
+    employee.syncState
  ]
+
+  const roles = Array.isArray(employee.roles) ? employee.roles : []
+
+  const haystack = [...fields, ...roles]
+    .map((val) => String(val || '').trim())
    .filter(Boolean)
    .join(' ')
    .toLowerCase()
--- a/web/src/views/scripts/PoliciesView.js
+++ b/web/src/views/scripts/PoliciesView.js
@@ -167,31 +167,15 @@ export default {
      }
      return stats
    })
-    const knowledgeSyncButtonLabel = computed(() => {
-      if (syncingFolder.value || activeFolderIngestStats.value.syncing > 0) {
-        return '归纳中...'
-      }
-      return '知识归纳'
-    })
-    const knowledgeSyncHint = computed(() => {
-      const stats = activeFolderIngestStats.value
-      if (!activeFolder.value) {
-        return '请选择一个固定知识目录后再触发归纳。'
-      }
-      if (!stats.total) {
-        return '当前目录暂无文档，上传后即可进行知识归纳。'
-      }
-      if (stats.syncing > 0) {
-        return `当前目录有 ${stats.syncing} 份文档正在归纳，完成后会自动刷新状态。`
-      }
-      if (stats.pending > 0 || stats.failed > 0) {
-        return `当前目录待归纳 ${stats.pending} 份，需重试 ${stats.failed} 份。`
-      }
-      return `当前目录 ${stats.ingested} 份文档已归纳，可手动触发一次增量检查。`
-    })
-    const canTriggerKnowledgeSync = computed(
-      () =>
-        isAdmin.value
+    const knowledgeSyncButtonLabel = computed(() => {
+      if (syncingFolder.value || activeFolderIngestStats.value.syncing > 0) {
+        return '归纳中...'
+      }
+      return '知识归纳'
+    })
+    const canTriggerKnowledgeSync = computed(
+      () =>
+        isAdmin.value
        && Boolean(activeFolder.value)
        && activeFolderIngestStats.value.total > 0
        && !syncingFolder.value
@@ -445,11 +429,11 @@ export default {

      syncingFolder.value = true
      try {
-        const payload = await syncKnowledgeLibrary({
-          folder: activeFolder.value,
-          documentIds: [],
-          force: false
-        })
+        const payload = await syncKnowledgeLibrary({
+          folder: activeFolder.value,
+          documentIds: [],
+          force: true
+        })

        const queuedIds = Array.isArray(payload?.document_ids) ? payload.document_ids : []
        for (const documentId of queuedIds) {
@@ -461,8 +445,9 @@ export default {
          })
        }

-        await loadLibrary({ preserveSelection: true })
-        toast(payload?.summary || '\u77e5\u8bc6\u5f52\u7eb3\u4efb\u52a1\u5df2\u63d0\u4ea4\u3002')
+        await loadLibrary({ preserveSelection: true })
+        const runHint = payload?.agent_run_id ? `日志编号：${payload.agent_run_id}` : ''
+        toast([payload?.summary || '知识归纳任务已提交。', runHint].filter(Boolean).join(' '))
      } catch (error) {
        await loadLibrary({ preserveSelection: true })
        toast(error.message || '\u77e5\u8bc6\u5f52\u7eb3\u89e6\u53d1\u5931\u8d25\u3002')
@@ -647,9 +632,8 @@ export default {
      handleFileInput,
      handleKnowledgeSync,
      isAdmin,
-      knowledgeSyncButtonLabel,
-      knowledgeSyncHint,
-      loading,
+      knowledgeSyncButtonLabel,
+      loading,
      pageSize,
      pageSizeOptions,
      pageSizes,
--- a/web/src/views/scripts/TravelRequestDetailView.js
+++ b/web/src/views/scripts/TravelRequestDetailView.js
@@ -5,6 +5,7 @@ import { useToast } from '../../composables/useToast.js'
 import EnterpriseSelect from '../../components/shared/EnterpriseSelect.vue'
 import ConfirmDialog from '../../components/shared/ConfirmDialog.vue'
 import TravelRequestApprovalDialog from '../../components/travel/TravelRequestApprovalDialog.vue'
+import TravelRequestBudgetAnalysis from '../../components/travel/TravelRequestBudgetAnalysis.vue'
 import TravelRequestDeleteDialog from '../../components/travel/TravelRequestDeleteDialog.vue'
 import TravelRequestReturnDialog from '../../components/travel/TravelRequestReturnDialog.vue'
 import {
@@ -22,6 +23,7 @@ import {
  updateExpenseClaimItem
 } from '../../services/reimbursements.js'
 import {
+  canApproveBudgetExpenseApplications,
  canApproveLeaderExpenseClaims,
  canDeleteArchivedExpenseClaims,
  canManageExpenseClaims,
@@ -369,6 +371,7 @@ export default {
    ConfirmDialog,
    EnterpriseSelect,
    TravelRequestApprovalDialog,
+    TravelRequestBudgetAnalysis,
    TravelRequestDeleteDialog,
    TravelRequestReturnDialog
  },
@@ -490,6 +493,10 @@ export default {
      const node = String(request.value.node || request.value.approvalStage || '').trim()
      return node === '财务审批'
    })
+    const isBudgetApprovalStage = computed(() => {
+      const node = String(request.value.node || request.value.approvalStage || '').trim()
+      return node === '预算管理者审批'
+    })
    const isCurrentApplicant = computed(() => isCurrentRequestApplicant(request.value, currentUser.value))
    const isCurrentDirectManagerApprover = computed(() => (
      canApproveLeaderExpenseClaims(currentUser.value)
@@ -501,6 +508,18 @@ export default {
      && isFinanceUser(currentUser.value)
      && !isCurrentApplicant.value
    ))
+    const canProcessBudgetApprovalStage = computed(() => (
+      isApplicationDocument.value
+      && isBudgetApprovalStage.value
+      && canApproveBudgetExpenseApplications(currentUser.value, request.value)
+      && !isCurrentApplicant.value
+    ))
+    const showBudgetAnalysis = computed(() => (
+      isApplicationDocument.value
+      && isBudgetApprovalStage.value
+      && canApproveBudgetExpenseApplications(currentUser.value, request.value)
+      && !isCurrentApplicant.value
+    ))
    const canReturnRequest = computed(() => {
      if (request.value.approvalKey !== 'in_progress' || !request.value.claimId || !canReturnExpenseClaims(currentUser.value)) {
        return false
@@ -508,6 +527,9 @@ export default {
      if (isDirectManagerApprovalStage.value) {
        return isCurrentDirectManagerApprover.value
      }
+      if (isBudgetApprovalStage.value) {
+        return canProcessBudgetApprovalStage.value
+      }
      return canProcessFinanceApprovalStage.value
    })
    const canApproveRequest = computed(() =>
@@ -520,6 +542,7 @@ export default {
          && isCurrentDirectManagerApprover.value
        )
        || canProcessFinanceApprovalStage.value
+        || canProcessBudgetApprovalStage.value
      )
    )
    const leaderApprovalInfo = computed(() => buildLeaderApprovalInfo(request.value))
@@ -536,39 +559,43 @@ export default {
      isApplicationDocument.value
      && hasLeaderApprovalEvents.value
    ))
-    const requiresApprovalOpinion = computed(() => isDirectManagerApprovalStage.value)
-    const approvalOpinionTitle = computed(() => (isFinanceApprovalStage.value ? '财务意见' : '领导意见'))
+    const requiresApprovalOpinion = computed(() => false)
+    const approvalOpinionTitle = computed(() => (isFinanceApprovalStage.value ? '财务意见' : '附加意见'))
    const approvalOpinionPlaceholder = computed(() => {
      if (isFinanceApprovalStage.value) {
        return '请输入财务终审意见，可补充票据核验、金额一致性或入账关注点。'
      }
      if (isApplicationDocument.value) {
-        return '请输入审批意见，可补充业务必要性、预算合理性或执行要求。'
+        return '可选填审批补充说明，例如业务必要性、预算合理性或执行要求；不填写默认为同意。'
      }
-      return '请输入审批意见，可补充核实情况、费用合理性或后续财务关注点。'
+      return '可选填审批补充说明，例如核实情况、费用合理性或后续财务关注点；不填写默认为同意。'
    })
    const approvalOpinionHint = computed(() => {
      if (isFinanceApprovalStage.value) {
        return '审核通过后将进入归档入账。'
      }
-      return isApplicationDocument.value ? '领导意见为必填，确认后会生成报销草稿。' : '领导意见为必填，审批通过后将流转至财务审批。'
+      if (isBudgetApprovalStage.value) {
+        return '不填写附加意见则默认同意，确认后会归档申请单并生成报销草稿。'
+      }
+      return isApplicationDocument.value ? '不填写附加意见则默认同意，确认后会流转至预算管理者审批。' : '不填写附加意见则默认同意，审批通过后将流转至财务审批。'
+    })
+    const approvalConfirmBadge = computed(() => {
+      if (isFinanceApprovalStage.value) {
+        return '财务终审'
+      }
+      return isBudgetApprovalStage.value ? '预算审核' : '领导审批'
    })
-    const approvalConfirmBadge = computed(() => (isFinanceApprovalStage.value ? '财务终审' : '领导审批'))
    const approvalConfirmDescription = computed(() => {
      if (isFinanceApprovalStage.value) {
        return '确认后该报销单会完成财务终审并进入归档入账，请确认票据、金额与财务意见无误。'
      }
      if (isApplicationDocument.value) {
-        return '确认后该申请单会完成直属领导审批，并自动进入申请人的报销草稿中。'
+        return isBudgetApprovalStage.value
+          ? '确认后该申请单会完成预算审核，归档申请单，并自动进入申请人的报销草稿中。'
+          : '确认后该申请单会完成直属领导审批，并流转给预算管理者进一步审核。'
      }
      return '确认后该报销单会从直属领导审批流转到财务审批，请确认申请信息与领导意见无误。'
    })
-    const approvalNextStage = computed(() => {
-      if (isFinanceApprovalStage.value) {
-        return '归档入账'
-      }
-      return isApplicationDocument.value ? '报销草稿' : '财务审批'
-    })
    const approveActionLabel = computed(() => (isApplicationDocument.value ? '确认审核' : '审批通过'))
    const approveBusyLabel = computed(() => (isApplicationDocument.value ? '确认中' : '通过中'))
    const approveConfirmTitle = computed(() => (
@@ -581,15 +608,14 @@ export default {
        ? '退回后该申请单会回到待提交状态，申请人需要调整后重新提交。'
        : '退回后该单据会回到待提交状态，申请人需要调整后重新提交并再次经过 AI 预审。'
    ))
-    const approvalConfirmSummaryLabel = computed(() => (
-      isApplicationDocument.value ? '生成结果' : '下一节点'
-    ))
    const approvalSuccessToast = computed(() => {
      if (isFinanceApprovalStage.value) {
        return `${request.value.id} 已完成财务终审，进入归档入账。`
      }
      return isApplicationDocument.value
-        ? `${request.value.id} 已确认审核，正在生成报销草稿。`
+        ? isBudgetApprovalStage.value
+          ? `${request.value.id} 已完成预算审核，正在生成报销草稿。`
+          : `${request.value.id} 已确认审核，已流转至预算管理者审批。`
        : `${request.value.id} 已审批通过，流转至财务审批。`
    })
    const deleteActionLabel = computed(() => (isDraftRequest.value ? '删除草稿' : '删除单据'))
@@ -1751,15 +1777,10 @@ export default {
        return
      }

-      if (requiresApprovalOpinion.value && !leaderOpinion.value.trim()) {
-        toast('请先填写领导意见，填写后才能确认审核。')
-        return
-      }
-
      approveBusy.value = true
      try {
        const responsePayload = await approveExpenseClaim(request.value.claimId, {
-          opinion: leaderOpinion.value.trim()
+          opinion: leaderOpinion.value.trim() || '同意'
        })
        const generatedDraftClaimNo = resolveGeneratedDraftClaimNo(responsePayload)
        approveConfirmDialogOpen.value = false
@@ -1805,7 +1826,7 @@ export default {
      emit, actionBusy, aiAdvice, aiAdviceHint, aiAdviceTitle, attachmentPreviewError, attachmentPreviewIndexLabel,
      attachmentPreviewLoading, attachmentPreviewMediaType, attachmentPreviewName, attachmentPreviewOpen,
      attachmentPreviewUrl, approveBusy, approveConfirmDialogOpen, approvalConfirmBadge,
-      approvalConfirmDescription, approvalConfirmSummaryLabel, approvalNextStage, approvalOpinionHint,
+      approvalConfirmDescription, approvalOpinionHint,
      approvalOpinionPlaceholder, approvalOpinionTitle, approveActionLabel, approveBusyLabel,
      applicationDetailFactItems,
      approveBusyText, approveConfirmText, approveConfirmTitle, canDeleteRequest, canManageCurrentClaim,
@@ -1836,6 +1857,7 @@ export default {
      requiresApprovalOpinion,
      riskOverrideReasons, saveDetailNote, savingDetailNote, savingExpenseId,
      showAiAdvicePanel, showApplicationLeaderOpinion,
+      showBudgetAnalysis,
      showExpenseRisk, startExpenseEdit, submitBusy, submitConfirmDialogOpen,
      submitRiskWarnings,
      triggerExpenseUpload, uploadedExpenseCount, uploadingExpenseId, saveExpenseEdit
--- a/web/src/views/scripts/auditViewDigitalEmployeeModel.js
+++ b/web/src/views/scripts/auditViewDigitalEmployeeModel.js
@@ -0,0 +1,263 @@
+const DIGITAL_EMPLOYEE_AGENT = 'hermes'
+
+const TASK_TYPE_LABELS = {
+  daily_risk_scan: '每日风险巡检',
+  global_risk_scan: '全局风险巡检',
+  weekly_ar_summary: '周度应收账龄汇总',
+  weekly_expense_report: '周度费用洞察',
+  rule_review_digest: '规则待审摘要',
+  knowledge_index_sync: '知识库归集',
+  x_financial_callback: '任务回调上报'
+}
+
+const CONTENT_LABELS = {
+  task_type: '技能类型',
+  schedule: '执行计划',
+  cron: '调度表达式',
+  folder: '归集范围',
+  changed_only: '仅处理变更',
+  force: '强制重建',
+  index_engine: '索引引擎',
+  callback_type: '回调类型',
+  status: '回写状态',
+  summary: '结果摘要'
+}
+
+const HIDDEN_CONTENT_KEYS = new Set([
+  'agent',
+  'target_agent',
+  'callback_token',
+  'token',
+  'api_key',
+  'authorization'
+])
+
+export function normalizeDigitalEmployeeText(value) {
+  return String(value ?? '').trim()
+}
+
+export function sanitizeDigitalEmployeeText(value, fallback = '') {
+  const text = normalizeDigitalEmployeeText(value)
+    .replace(/hermes/gi, '数字员工')
+    .replace(/赫尔墨斯/g, '数字员工')
+    .replace(/\s+/g, ' ')
+    .trim()
+  return text || fallback
+}
+
+export function sanitizeDigitalEmployeeName(value, fallback = '数字员工技能') {
+  const text = sanitizeDigitalEmployeeText(value, fallback)
+    .replace(/^数字员工[\s·:：-]*/i, '')
+    .trim()
+  return text || fallback
+}
+
+export function parseDigitalEmployeeContent(value) {
+  if (!value) {
+    return {}
+  }
+  if (typeof value === 'object' && !Array.isArray(value)) {
+    return value
+  }
+  if (typeof value !== 'string') {
+    return {}
+  }
+  try {
+    const parsed = JSON.parse(value)
+    return parsed && typeof parsed === 'object' && !Array.isArray(parsed) ? parsed : {}
+  } catch {
+    return {}
+  }
+}
+
+export function resolveDigitalEmployeeTaskType(source = {}, content = {}) {
+  const config = source.config_json || source.configJson || {}
+  const raw =
+    normalizeDigitalEmployeeText(content.task_type) ||
+    normalizeDigitalEmployeeText(config.task_type) ||
+    normalizeDigitalEmployeeText(source.task_type) ||
+    normalizeDigitalEmployeeText(source.code).replace(/^task\.hermes\./i, '')
+  return raw.replace(/[-.]/g, '_')
+}
+
+export function isDigitalEmployeeAsset(source = {}) {
+  const config = source.config_json || source.configJson || {}
+  const haystack = [
+    source.asset_type,
+    source.code,
+    source.name,
+    source.description,
+    config.agent,
+    config.target_agent,
+    config.worker,
+    config.runtime_agent
+  ]
+    .map((item) => normalizeDigitalEmployeeText(item).toLowerCase())
+    .filter(Boolean)
+    .join(' ')
+
+  return (
+    normalizeDigitalEmployeeText(source.asset_type) === 'task' &&
+    (haystack.includes(DIGITAL_EMPLOYEE_AGENT) || haystack.includes('task.hermes.'))
+  )
+}
+
+export function formatDigitalEmployeeCron(value) {
+  const raw = normalizeDigitalEmployeeText(value)
+  if (!raw) {
+    return '手动触发'
+  }
+
+  const parts = raw.split(/\s+/)
+  if (parts.length < 5) {
+    return sanitizeDigitalEmployeeText(raw)
+  }
+
+  const [minute, hour, dayOfMonth, month, dayOfWeek] = parts
+  const hourNumber = Number(hour)
+  const minuteNumber = Number(minute)
+  const timeLabel =
+    Number.isFinite(hourNumber) && Number.isFinite(minuteNumber)
+      ? `${String(hourNumber).padStart(2, '0')}:${String(minuteNumber).padStart(2, '0')}`
+      : `${hour}:${minute}`
+
+  if (dayOfMonth === '*' && month === '*' && dayOfWeek === '*') {
+    return `每天 ${timeLabel}`
+  }
+
+  if (dayOfMonth === '*' && month === '*' && dayOfWeek !== '*') {
+    const weekdayLabels = {
+      '0': '周日',
+      '1': '周一',
+      '2': '周二',
+      '3': '周三',
+      '4': '周四',
+      '5': '周五',
+      '6': '周六',
+      '7': '周日'
+    }
+    return `每${weekdayLabels[dayOfWeek] || `周${dayOfWeek}`} ${timeLabel}`
+  }
+
+  return sanitizeDigitalEmployeeText(raw)
+}
+
+export function resolveDigitalEmployeeSchedule(source = {}, content = {}) {
+  const config = source.config_json || source.configJson || {}
+  const raw =
+    normalizeDigitalEmployeeText(content.schedule) ||
+    normalizeDigitalEmployeeText(config.cron) ||
+    normalizeDigitalEmployeeText(config.schedule) ||
+    normalizeDigitalEmployeeText(config.cron_expression)
+  return {
+    value: raw,
+    label: formatDigitalEmployeeCron(raw)
+  }
+}
+
+export function resolveDigitalEmployeeEnabled(source = {}) {
+  const config = source.config_json || source.configJson || {}
+  if (config.enabled === false || config.is_enabled === false) {
+    return false
+  }
+  if (source.enabled === false || source.is_enabled === false) {
+    return false
+  }
+  return normalizeDigitalEmployeeText(source.status || 'active') === 'active'
+}
+
+export function resolveDigitalEmployeeDisplayCode(source = {}, content = {}) {
+  const taskType = resolveDigitalEmployeeTaskType(source, content)
+  return taskType ? `digital.${taskType}` : 'digital.skill'
+}
+
+function formatDigitalEmployeeValue(value) {
+  if (typeof value === 'boolean') {
+    return value ? '是' : '否'
+  }
+  if (Array.isArray(value)) {
+    return value.map((item) => sanitizeDigitalEmployeeText(item)).filter(Boolean).join('、') || '-'
+  }
+  if (value && typeof value === 'object') {
+    return sanitizeDigitalEmployeeText(JSON.stringify(value, null, 2))
+  }
+  return sanitizeDigitalEmployeeText(value, '-')
+}
+
+export function buildDigitalEmployeeContentRows(content = {}) {
+  return Object.entries(content)
+    .filter(([key]) => !HIDDEN_CONTENT_KEYS.has(normalizeDigitalEmployeeText(key).toLowerCase()))
+    .map(([key, value]) => ({
+      key,
+      label: CONTENT_LABELS[key] || key,
+      value: formatDigitalEmployeeValue(value)
+    }))
+}
+
+export function buildDigitalEmployeeContentPreview(content = {}) {
+  const visiblePayload = {}
+  for (const [key, value] of Object.entries(content)) {
+    if (HIDDEN_CONTENT_KEYS.has(normalizeDigitalEmployeeText(key).toLowerCase())) {
+      continue
+    }
+    visiblePayload[key] = value
+  }
+  return sanitizeDigitalEmployeeText(JSON.stringify(visiblePayload, null, 2))
+}
+
+export function buildDigitalEmployeeListMeta(source = {}) {
+  const content = parseDigitalEmployeeContent(source.current_version_content)
+  const taskType = resolveDigitalEmployeeTaskType(source, content)
+  const schedule = resolveDigitalEmployeeSchedule(source, content)
+  const enabled = resolveDigitalEmployeeEnabled(source)
+  const fallbackName = TASK_TYPE_LABELS[taskType] || '数字员工技能'
+
+  return {
+    name: sanitizeDigitalEmployeeName(source.name, fallbackName),
+    code: resolveDigitalEmployeeDisplayCode(source, content),
+    summary: sanitizeDigitalEmployeeText(source.description, '面向后台自动执行的数字员工技能。'),
+    category: '数字员工',
+    owner: sanitizeDigitalEmployeeText(source.owner, '平台运营'),
+    reviewer: sanitizeDigitalEmployeeText(source.reviewer, '系统'),
+    scope: schedule.label,
+    scheduleLabel: schedule.label,
+    executionMode: schedule.value ? '定时执行' : '手动触发',
+    enabled,
+    enabledLabel: enabled ? '已启动' : '未启动',
+    enabledTone: enabled ? 'success' : 'disabled',
+    taskType
+  }
+}
+
+export function buildDigitalEmployeeDetailMeta(source = {}) {
+  const content = parseDigitalEmployeeContent(source.current_version_content)
+  const listMeta = buildDigitalEmployeeListMeta({
+    ...source,
+    current_version_content: content
+  })
+  const schedule = resolveDigitalEmployeeSchedule(source, content)
+  const contentRows = buildDigitalEmployeeContentRows(content)
+
+  return {
+    ...listMeta,
+    rawCode: normalizeDigitalEmployeeText(source.code),
+    description: sanitizeDigitalEmployeeText(
+      source.description,
+      '该技能由后台数字员工按计划执行，并把结果沉淀到对应业务资产或运行日志中。'
+    ),
+    contentRows,
+    contentPreview: buildDigitalEmployeeContentPreview(content),
+    scheduleRows: [
+      { label: '执行计划', value: schedule.label },
+      { label: '调度表达式', value: schedule.value || '手动触发' },
+      { label: '启动状态', value: listMeta.enabledLabel, tone: listMeta.enabledTone },
+      { label: '执行方式', value: listMeta.executionMode }
+    ],
+    overviewRows: [
+      { label: '能力编号', value: listMeta.code },
+      { label: '业务归口', value: listMeta.owner },
+      { label: '当前版本', value: source.working_version || source.current_version || '-' },
+      { label: '最近更新', value: source.updated_at || '-' }
+    ]
+  }
+}
--- a/web/src/views/scripts/auditViewMetadata.js
+++ b/web/src/views/scripts/auditViewMetadata.js
@@ -96,6 +96,32 @@ export const TAB_META = {
    ...TYPE_META.mcp,
    typeKey: 'mcp',
    badgeTone: 'amber'
+  },
+  digitalWorkers: {
+    assetType: 'task',
+    typeKey: 'digitalWorkers',
+    label: '数字员工',
+    typeLabel: '数字员工',
+    createButtonLabel: '数字员工已接入',
+    hintText: '归集后台自动执行的数字员工技能，可查看技能内容、执行计划、启动状态和最近版本。',
+    searchPlaceholder: '搜索数字员工技能、编号、执行计划或维护人',
+    showMetricColumn: true,
+    showRuntimeColumn: true,
+    showVersionColumn: true,
+    showStatusColumn: true,
+    showEnabledColumn: true,
+    tableColumns: {
+      name: '技能名称',
+      category: '归集标签',
+      owner: '维护归口',
+      scope: '执行计划',
+      runtime: '触发方式',
+      version: '当前版本',
+      status: '资产状态',
+      metric: '运行方式',
+      updatedAt: '最近更新'
+    },
+    badgeTone: 'violet'
  }
 }

@@ -208,6 +234,24 @@ export const DETAIL_TITLES = {
    historyDesc: '最近版本记录',
    publishTitle: '服务状态',
    publishDesc: 'MCP 资产已接入规则中心，但真实外部调用仍以后续链路集成为准。'
+  },
+  digitalWorkers: {
+    configTitle: '技能档案',
+    configDesc: '展示数字员工技能的编号、归口、执行计划和启停状态。',
+    detailTitle: '技能内容',
+    detailDesc: '展示当前版本记录的任务类型、调度范围和执行参数。',
+    outputTitle: '执行安排',
+    outputDesc: '展示什么时候执行、是否启动，以及当前运行方式。',
+    ruleListTitle: '技能参数',
+    checkListTitle: '启动状态',
+    triggerTitle: '执行计划',
+    triggerDesc: '当前技能的计划执行时间或触发方式。',
+    toolTitle: '运行归口',
+    toolDesc: '数字员工技能由后台调度执行，运行结果进入对应日志或业务资产。',
+    historyTitle: '版本记录',
+    historyDesc: '最近的技能配置快照。',
+    publishTitle: '启动状态',
+    publishDesc: '数字员工技能由资产状态和调度配置共同决定是否启动。'
  }
 }

--- a/web/src/views/scripts/auditViewModel.js
+++ b/web/src/views/scripts/auditViewModel.js
@@ -34,6 +34,13 @@ import {
  resolveRiskRuleSeverity,
  resolveRiskRuleSeverityLabel
 } from './auditViewRiskRuleModel.js'
+import {
+  buildDigitalEmployeeContentRows,
+  buildDigitalEmployeeDetailMeta,
+  buildDigitalEmployeeListMeta,
+  isDigitalEmployeeAsset,
+  sanitizeDigitalEmployeeText
+} from './auditViewDigitalEmployeeModel.js'

 const EXPENSE_TYPE_SCENARIO_LABELS = {
  travel: '差旅费',
@@ -335,6 +342,9 @@ export function resolveTabId(source, typeKey) {
  if (typeKey === 'rules') {
    return resolveRuleTabId(source)
  }
+  if (typeKey === 'digitalWorkers') {
+    return isDigitalEmployeeAsset(source) ? 'digitalWorkers' : ''
+  }
  return typeKey
 }

@@ -895,6 +905,9 @@ export function resolveTypeKey(assetType) {
  if (assetType === 'mcp') {
    return 'mcp'
  }
+  if (assetType === 'task') {
+    return 'digitalWorkers'
+  }
  return ''
 }

@@ -958,6 +971,9 @@ export function buildRowRuntime(asset, typeKey) {
  if (typeKey === 'mcp') {
    return normalizeText(asset.config_json?.endpoint) || '未配置地址'
  }
+  if (typeKey === 'digitalWorkers') {
+    return buildDigitalEmployeeListMeta(asset).executionMode
+  }
  return ''
 }

@@ -971,6 +987,9 @@ export function buildRowMetric(asset, typeKey) {
  if (typeKey === 'mcp') {
    return asset.config_json?.timeout_ms ? `${asset.config_json.timeout_ms} ms` : '未配置超时'
  }
+  if (typeKey === 'digitalWorkers') {
+    return buildDigitalEmployeeListMeta(asset).executionMode
+  }
  return ''
 }

@@ -1042,6 +1061,19 @@ export function buildListItem(asset) {
      ? resolveRiskRuleScoreLabel(asset.config_json, asset.config_json) || resolveRiskRuleSeverityLabel(asset.config_json)
      : resolveRiskRuleSeverityLabel(asset.config_json)
    : ''
+  const digitalMeta = typeKey === 'digitalWorkers' ? buildDigitalEmployeeListMeta(asset) : null
+  const displayName = digitalMeta?.name || asset.name
+  const displayCode = digitalMeta?.code || asset.code
+  const displaySummary = digitalMeta?.summary || listSubtitle
+  const displayOwner = digitalMeta?.owner || (isRiskRule ? creator : asset.owner)
+  const displayReviewer = digitalMeta?.reviewer || reviewer
+  const displayCategory = digitalMeta?.category || resolveDomainLabel(asset.domain)
+  const displayScope =
+    digitalMeta?.scope ||
+    (typeKey === 'rules' ? ruleScenarioCategory || '閫氱敤' : formatScenarioList(asset.scenario_json))
+  const displayEnabledValue = digitalMeta ? digitalMeta.enabled : isEnabledValue
+  const displayEnabledLabel = digitalMeta?.enabledLabel || (isEnabledValue ? '鏄? : '鍚?)
+  const displayEnabledTone = digitalMeta?.enabledTone || (isEnabledValue ? 'success' : 'disabled')

  return {
    id: asset.id,
@@ -1052,15 +1084,17 @@ export function buildListItem(asset) {
    usesJsonRiskRule,
    ruleDocument,
    typeLabel: tabMeta.typeLabel,
-    short: makeShort(asset.name),
-    name: asset.name,
-    code: asset.code,
-    summary: listSubtitle,
-    listSubtitle,
-    category: resolveDomainLabel(asset.domain),
-    owner: isRiskRule ? creator : asset.owner,
-    reviewer,
+    short: makeShort(displayName),
+    name: displayName,
+    code: displayCode,
+    rawCode: asset.code,
+    summary: displaySummary,
+    listSubtitle: displaySummary,
+    category: displayCategory,
+    owner: displayOwner,
+    reviewer: displayReviewer,
    scope: typeKey === 'rules' ? ruleScenarioCategory || '通用' : formatScenarioList(asset.scenario_json),
+    scope: displayScope,
    riskCategory: ruleScenarioCategory,
    scenarioList: ruleScenarioList,
    businessStageValue: businessStage.value,
@@ -1086,6 +1120,9 @@ export function buildListItem(asset) {
    isEnabledValue,
    isEnabledLabel: isEnabledValue ? '是' : '否',
    isEnabledTone: isEnabledValue ? 'success' : 'disabled',
+    isEnabledValue: displayEnabledValue,
+    isEnabledLabel: displayEnabledLabel,
+    isEnabledTone: displayEnabledTone,
    modifiedBy,
    changeCount,
    updatedAt: isRiskRule ? riskRuleCreatedAt : formatDateTime(asset.updated_at),
@@ -1417,6 +1454,25 @@ export function buildDetailViewModel(detail, runs) {
  const initialRiskRuleScore = resolveRiskRuleScore(configJson, configJson)
  const initialRiskRuleScoreLevel = resolveRiskRuleScoreLevel(configJson, configJson)
  const initialRiskRuleSeverity = initialRiskRuleScoreLevel || resolveRiskRuleSeverity(configJson)
+  const digitalMeta = typeKey === 'digitalWorkers'
+    ? buildDigitalEmployeeDetailMeta({
+        ...detail,
+        updated_at: formatDateTime(detail.updated_at)
+      })
+    : null
+  const detailName = digitalMeta?.name || detail.name
+  const detailCode = digitalMeta?.code || detail.code
+  const detailSummary = digitalMeta?.description ||
+    (usesJsonRiskRule ? buildRiskListSubtitle(detail.description) : detail.description)
+  const detailOwner = digitalMeta?.owner || detail.owner
+  const detailReviewer = digitalMeta?.reviewer || detail.reviewer || detail.latest_review?.reviewer || '寰呭垎閰?
+  const detailCategory = digitalMeta?.category || resolveDomainLabel(detail.domain)
+  const detailScope =
+    digitalMeta?.scope ||
+    (typeKey === 'rules' ? ruleScenarioCategory || '閫氱敤' : formatScenarioList(detail.scenario_json))
+  const detailEnabledValue = digitalMeta ? digitalMeta.enabled : isEnabledValue
+  const detailEnabledLabel = digitalMeta?.enabledLabel || (isEnabledValue ? '鏄? : '鍚?)
+  const detailEnabledTone = digitalMeta?.enabledTone || (isEnabledValue ? 'success' : 'disabled')

  return {
    id: detail.id,