YG-Soft/X-Financial
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

feat: 新增预算后端服务与差旅风险规则库

Browse Source 
后端新增预算模型、端点和服务模块，支持预算 CRUD 和余额
查询，清理旧生成规则文件并替换为按严重等级分类的差旅风
险规则库，优化认证权限和报销单访问策略，新增财务规则目
录和演示数据构建脚本，前端预算中心增加对话框交互，完善
审计页面运行时模型和元数据展示，补充单元测试。
This commit is contained in:
caoxiaozhu
2026-05-26 17:29:35 +08:00
parent e1e515ecae
commit e7bef0883d
85 changed files with 6443 additions and 1497 deletions
Download Patch File Download Diff File Expand all files Collapse all files

41
web/src/views/scripts/AuditView.js
View File

@@ -70,7 +70,8 @@ import {
import {
createDefaultRiskRuleForm,
RISK_RULE_BUSINESS_STAGE_OPTIONS,
RISK_RULE_EXPENSE_CATEGORY_OPTIONS
RISK_RULE_EXPENSE_CATEGORY_OPTIONS,
RISK_RULE_LEVEL_OPTIONS
} from './auditViewRiskRuleModel.js'
export default {
@@ -99,6 +100,7 @@ export default {
const activeFilterPopover = ref('')
const selectedDomain = ref('')
const selectedOwner = ref('')
const selectedRiskLevel = ref('')
const selectedStatus = ref('')
const selectedRiskScenario = ref('')
const selectedOnlineState = ref('')
@@ -345,20 +347,29 @@ export default {
const ownerOptions = computed(() => {
const uniqueOwners = [...new Set(currentAssets.value.map((item) => item.owner).filter(Boolean))]
return [
{ value: '', label: activeType.value === 'riskRules' ? '全部审核人' : '全部负责人' },
{ value: '', label: '全部负责人' },
...uniqueOwners.map((value) => ({
value,
label: value
}))
]
})
const riskLevelOptions = computed(() => [
{ value: '', label: '全部风险等级' },
...RISK_RULE_LEVEL_OPTIONS
])
const selectedDomainLabel = computed(
() => domainOptions.value.find((item) => item.value === selectedDomain.value)?.label || '业务域'
)
const selectedOwnerLabel = computed(
() =>
ownerOptions.value.find((item) => item.value === selectedOwner.value)?.label ||
(activeType.value === 'riskRules' ? '审核人' : '负责人')
'负责人'
)
const selectedRiskLevelLabel = computed(
() =>
riskLevelOptions.value.find((item) => item.value === selectedRiskLevel.value)?.label ||
'风险等级'
)
const selectedStatusLabel = computed(
() => STATUS_OPTIONS.find((item) => item.value === selectedStatus.value)?.label || '状态'
@@ -366,6 +377,8 @@ export default {
const showRiskScenarioFilter = computed(() =>
['financialRules', 'riskRules'].includes(activeType.value)
)
const showOwnerFilter = computed(() => activeType.value !== 'riskRules')
const showRiskLevelFilter = computed(() => activeType.value === 'riskRules')
const showStatusFilter = computed(() => true)
const showOnlineFilter = computed(() => false)
const showEnabledFilter = computed(() => false)
@@ -402,8 +415,11 @@ export default {
if (showEnabledFilter.value && selectedEnabledState.value) {
tokens.push(`是否启用：${selectedEnabledStateLabel.value}`)
}
if (selectedOwner.value) {
tokens.push(`${activeType.value === 'riskRules' ? '审核人' : '负责人'}：${selectedOwner.value}`)
if (showOwnerFilter.value && selectedOwner.value) {
tokens.push(`负责人：${selectedOwner.value}`)
}
if (showRiskLevelFilter.value && selectedRiskLevel.value) {
tokens.push(`风险等级：${selectedRiskLevelLabel.value}`)
}
if (keyword.value.trim()) {
tokens.push(`搜索：${keyword.value.trim()}`)
@@ -415,7 +431,8 @@ export default {
const hasFilters = activeFilterTokens.value.length > 0
const supportedFilters = [
'业务域',
activeType.value === 'riskRules' ? '审核人' : '负责人',
...(showOwnerFilter.value ? ['负责人'] : []),
...(showRiskLevelFilter.value ? ['风险等级'] : []),
...(showRiskScenarioFilter.value ? ['使用场景'] : []),
...(showStatusFilter.value ? ['状态'] : []),
...(showOnlineFilter.value ? ['是否上线'] : []),
@@ -480,7 +497,7 @@ export default {
return '当前为页面预览态，暂不执行真实审核和上线。'
}
if (!canManageSelected.value) {
return '仅高级管理人员可执行审核和上线。'
return '仅高级财务人员可执行审核和上线。'
}
if (!isDisplayingWorkingVersion.value) {
return '请先切回当前工作版本，再执行审核或上线。'
@@ -498,6 +515,7 @@ export default {
keyword: keyword.value,
selectedDomain: selectedDomain.value,
selectedOwner: selectedOwner.value,
selectedRiskLevel: selectedRiskLevel.value,
selectedStatus: selectedStatus.value,
selectedRiskScenario: selectedRiskScenario.value,
selectedOnlineState: selectedOnlineState.value,
@@ -548,6 +566,7 @@ export default {
keyword.value = ''
selectedDomain.value = ''
selectedOwner.value = ''
selectedRiskLevel.value = ''
selectedStatus.value = ''
selectedRiskScenario.value = ''
selectedOnlineState.value = ''
@@ -579,6 +598,9 @@ export default {
if (name === 'owner') {
selectedOwner.value = value
}
if (name === 'riskLevel') {
selectedRiskLevel.value = value
}
if (name === 'status') {
selectedStatus.value = value
}
@@ -1832,22 +1854,27 @@ export default {
detailError,
selectedDomain,
selectedOwner,
selectedRiskLevel,
selectedStatus,
selectedRiskScenario,
selectedOnlineState,
selectedEnabledState,
selectedDomainLabel,
selectedOwnerLabel,
selectedRiskLevelLabel,
selectedStatusLabel,
selectedRiskScenarioLabel,
selectedOnlineStateLabel,
selectedEnabledStateLabel,
showRiskScenarioFilter,
showOwnerFilter,
showRiskLevelFilter,
showStatusFilter,
showOnlineFilter,
showEnabledFilter,
domainOptions,
ownerOptions,
riskLevelOptions,
statusOptions: STATUS_OPTIONS,
riskScenarioOptions: RISK_SCENARIO_OPTIONS,
onlineStateOptions: ONLINE_STATE_OPTIONS,

271
web/src/views/scripts/BudgetCenterView.js
View File

@@ -1,12 +1,20 @@
import { computed, onMounted, ref, watch } from 'vue'
import BudgetTrendChart from '../../components/charts/BudgetTrendChart.vue'
import ConfirmDialog from '../../components/shared/ConfirmDialog.vue'
import { createBudgetAllocation, fetchBudgetSummary } from '../../services/budgets.js'
import { fetchEmployeeMeta } from '../../services/employees.js'
import {
canEditBudgetCenter,
canSwitchBudgetDepartments,
isBudgetMonitorUser,
isExecutiveUser
} from '../../utils/accessControl.js'
import {
BUDGET_CONTROL_ACTION_OPTIONS,
BUDGET_EXPENSE_TYPE_OPTIONS,
BUDGET_QUARTER_OPTIONS,
BUDGET_STATUS_OPTIONS,
BUDGET_VISIBLE_EXPENSE_TYPE_OPTIONS,
BUDGET_WARNING_OPTIONS,
BUDGET_YEAR_OPTIONS,
buildBudgetOntologyContext,
@@ -25,16 +33,9 @@ const FALLBACK_DEPARTMENTS = [
const EXPENSE_BUDGET_SEED = {
travel: { total: 600000, used: 242300, occupied: 150000, warning: 80, action: '提醒' },
hotel: { total: 360000, used: 139800, occupied: 84000, warning: 80, action: '提醒' },
transport: { total: 280000, used: 104600, occupied: 56000, warning: 75, action: '提醒' },
meal: { total: 420000, used: 168200, occupied: 118000, warning: 80, action: '管控' },
meeting: { total: 260000, used: 84500, occupied: 52000, warning: 75, action: '提醒' },
marketing: { total: 500000, used: 186400, occupied: 120000, warning: 80, action: '提醒' },
office: { total: 300000, used: 68500, occupied: 60000, warning: 70, action: '正常' },
training: { total: 200000, used: 42300, occupied: 20000, warning: 70, action: '正常' },
software: { total: 600000, used: 249500, occupied: 240800, warning: 80, action: '管控' },
communication: { total: 120000, used: 38600, occupied: 18000, warning: 70, action: '正常' },
welfare: { total: 240000, used: 96500, occupied: 42000, warning: 75, action: '提醒' }
meal: { total: 420000, used: 168200, occupied: 118000, warning: 80, action: '管控' },
office: { total: 180000, used: 68500, occupied: 32000, warning: 70, action: '正常' }
}
const DEFAULT_EXPENSE_BUDGET = {
@@ -45,7 +46,7 @@ const DEFAULT_EXPENSE_BUDGET = {
action: '正常'
}
const EXPENSE_BLUEPRINTS = BUDGET_EXPENSE_TYPE_OPTIONS.map((option) => ({
const EXPENSE_BLUEPRINTS = BUDGET_VISIBLE_EXPENSE_TYPE_OPTIONS.map((option) => ({
...DEFAULT_EXPENSE_BUDGET,
...EXPENSE_BUDGET_SEED[option.value],
budgetSubjectCode: option.value,
@@ -68,6 +69,67 @@ const parseBudgetAmount = (value) => Number(String(value || '').replace(/[^\d.-]
const makeBudgetRowId = () => `budget-row-${Date.now()}-${Math.random().toString(16).slice(2)}`
const BUDGET_PAGE_SIZE_OPTIONS = [5, 10]
const normalizePeriodKey = (year, quarter) => {
const normalizedYear = String(year || '').replace(/[^\d]/g, '') || '2026'
const normalizedQuarter = BUDGET_QUARTER_OPTIONS.includes(String(quarter || '').trim())
? String(quarter || '').trim()
: BUDGET_QUARTER_OPTIONS[0]
return `${normalizedYear}${normalizedQuarter}`
}
const parsePercent = (value, fallback = 80) => {
const parsed = Number(String(value || '').replace(/[^\d.-]/g, ''))
return Number.isFinite(parsed) ? parsed : fallback
}
const resolveControlActionCode = (value) => {
if (value === BUDGET_CONTROL_ACTION_OPTIONS[0]) return 'allow'
if (value === BUDGET_CONTROL_ACTION_OPTIONS[1]) return 'warn'
if (value === BUDGET_CONTROL_ACTION_OPTIONS[2]) return 'block'
return String(value || '').trim() || 'block'
}
const resolveControlActionLabel = (value) => {
const normalized = String(value || '').trim().toLowerCase()
if (normalized === 'allow') return BUDGET_CONTROL_ACTION_OPTIONS[0]
if (normalized === 'warn') return BUDGET_CONTROL_ACTION_OPTIONS[1]
if (normalized === 'block') return BUDGET_CONTROL_ACTION_OPTIONS[2]
return value || BUDGET_CONTROL_ACTION_OPTIONS[2]
}
function normalizeBudgetAllocationRow(item) {
const balance = item?.balance || {}
const totalAmount = Number(balance.total_amount ?? item?.original_amount ?? 0)
const usedAmount = Number(balance.consumed_amount ?? 0)
const occupiedAmount = Number(balance.reserved_amount ?? 0)
const leftAmount = Number(balance.available_amount ?? 0)
const rate = Number(balance.usage_rate ?? 0)
const warning = parsePercent(item?.warning_threshold, 80)
const budgetSubjectCode = String(item?.subject_code || '').trim()
const expenseType = item?.subject_name || resolveBudgetExpenseTypeLabel(budgetSubjectCode, budgetSubjectCode)
return {
allocationId: item?.id || '',
budgetNo: item?.budget_no || '',
budgetSubjectCode,
expenseType,
totalAmount,
usedAmount,
occupiedAmount,
leftAmount,
rate,
rateTone: rate >= warning ? 'danger' : rate >= warning - 12 ? 'warn' : 'ok',
warning,
warningTone: warning >= 80 ? 'budget-warning-red' : 'budget-warning-yellow',
warningLine: `${warning}%`,
action: resolveControlActionLabel(item?.control_action),
total: currency(totalAmount),
used: currency(usedAmount),
occupied: currency(occupiedAmount),
left: currency(leftAmount)
}
}
function buildDepartmentRows(departmentCode) {
const seed = Array.from(String(departmentCode || '')).reduce(
(sum, char) => sum + char.charCodeAt(0),
@@ -119,10 +181,17 @@ function buildTrendData(rows) {
export default {
name: 'BudgetCenterView',
components: {
BudgetTrendChart
props: {
currentUser: {
type: Object,
default: () => ({})
}
},
setup() {
components: {
BudgetTrendChart,
ConfirmDialog
},
setup(props) {
const departments = ref(FALLBACK_DEPARTMENTS)
const activeDepartmentCode = ref(FALLBACK_DEPARTMENTS[0].code)
const departmentKeyword = ref('')
@@ -134,6 +203,10 @@ export default {
})
const budgetPage = ref(1)
const budgetPageSize = ref(5)
const budgetRows = ref([])
const budgetLoading = ref(false)
const budgetError = ref('')
const budgetSaving = ref(false)
const budgetEditOpen = ref(false)
const budgetEditForm = ref({
budgetYear: '2026',
@@ -147,15 +220,24 @@ export default {
budgetDescription: ''
})
const budgetEditRows = ref([])
const canEditBudget = computed(() => canEditBudgetCenter(props.currentUser))
const canSwitchDepartments = computed(() => canSwitchBudgetDepartments(props.currentUser))
const isDepartmentBudgetMonitor = computed(
() => isBudgetMonitorUser(props.currentUser) && !canSwitchDepartments.value && !isExecutiveUser(props.currentUser)
)
const activeDepartment = computed(() =>
departments.value.find((item) => item.code === activeDepartmentCode.value) || departments.value[0]
)
const activeDepartmentName = computed(() => activeDepartment.value?.name || '市场部')
const departmentRows = computed(() =>
buildDepartmentRows(activeDepartment.value?.code || activeDepartmentCode.value)
const currentUserDepartmentName = computed(() =>
String(props.currentUser?.departmentName || props.currentUser?.department || '').trim()
)
const currentUserCostCenter = computed(() =>
String(props.currentUser?.costCenter || props.currentUser?.cost_center || '').trim()
)
const departmentRows = computed(() => budgetRows.value)
const filteredBudgetRows = computed(() =>
departmentRows.value
.filter((row) => filters.value.expenseType === '全部' || row.expenseType === filters.value.expenseType)
@@ -271,7 +353,13 @@ export default {
)
function buildEditableRows() {
return departmentRows.value.map((row) => ({
const rows = departmentRows.value.length ? departmentRows.value : EXPENSE_BLUEPRINTS.map((row) => ({
...row,
totalAmount: row.total || 0,
warning: row.warning || 80,
action: row.action || BUDGET_CONTROL_ACTION_OPTIONS[2]
}))
return rows.map((row) => ({
id: makeBudgetRowId(),
budgetSubject: row.expenseType,
budgetSubjectCode: row.budgetSubjectCode || '',
@@ -285,8 +373,8 @@ export default {
function resolveNextExpenseTypeOption() {
const usedCodes = new Set(budgetEditRows.value.map((row) => row.budgetSubjectCode))
return (
BUDGET_EXPENSE_TYPE_OPTIONS.find((item) => !usedCodes.has(item.value)) ||
BUDGET_EXPENSE_TYPE_OPTIONS[0]
BUDGET_VISIBLE_EXPENSE_TYPE_OPTIONS.find((item) => !usedCodes.has(item.value)) ||
BUDGET_VISIBLE_EXPENSE_TYPE_OPTIONS[0]
)
}
@@ -295,6 +383,7 @@ export default {
}
function openBudgetEditDialog() {
if (!canEditBudget.value) return
const department = activeDepartment.value
const budgetPeriod = formatBudgetPeriod(filters.value.year, filters.value.quarter)
budgetEditForm.value = {
@@ -329,9 +418,26 @@ export default {
})
}
const confirmDeleteOpen = ref(false)
const rowToDelete = ref(null)
function removeBudgetDetailRow(rowId) {
if (budgetEditRows.value.length <= 1) return
budgetEditRows.value = budgetEditRows.value.filter((row) => row.id !== rowId)
rowToDelete.value = rowId
confirmDeleteOpen.value = true
}
function confirmDeleteRow() {
if (rowToDelete.value !== null) {
budgetEditRows.value = budgetEditRows.value.filter((row) => row.id !== rowToDelete.value)
rowToDelete.value = null
}
confirmDeleteOpen.value = false
}
function cancelDeleteRow() {
rowToDelete.value = null
confirmDeleteOpen.value = false
}
function goToBudgetPage(page) {
@@ -342,14 +448,68 @@ export default {
goToBudgetPage(currentBudgetPage.value + direction)
}
function saveBudgetDraft() {
budgetEditForm.value.budgetStatus = '编制中'
closeBudgetEditDialog()
function buildBudgetPayloads(status) {
const department = activeDepartment.value || {}
return budgetEditRows.value.map((row) => ({
fiscal_year: Number(String(budgetEditForm.value.budgetYear || filters.value.year || '2026').replace(/[^\d]/g, '')),
period_type: 'quarter',
period_key: normalizePeriodKey(
budgetEditForm.value.budgetYear || filters.value.year,
budgetEditForm.value.budgetQuarter || filters.value.quarter
),
department_id: department.id || null,
department_name: department.name || '',
cost_center: budgetEditForm.value.costCenter || department.costCenter || '',
project_code: '',
subject_code: row.budgetSubjectCode || '',
subject_name: row.budgetSubject || resolveBudgetExpenseTypeLabel(row.budgetSubjectCode, row.budgetSubject),
original_amount: parseBudgetAmount(row.budgetAmount),
warning_threshold: parsePercent(row.warningThreshold, 80),
control_action: resolveControlActionCode(row.controlAction),
description: budgetEditForm.value.budgetDescription || status
}))
}
function publishBudget() {
budgetEditForm.value.budgetStatus = '已发布'
closeBudgetEditDialog()
async function saveBudgetRows(status) {
if (!canEditBudget.value) return
budgetSaving.value = true
try {
const payloads = buildBudgetPayloads(status)
for (const payload of payloads) {
await createBudgetAllocation(payload)
}
await loadBudgetData()
closeBudgetEditDialog()
} finally {
budgetSaving.value = false
}
}
function resolveScopedDepartments(options) {
if (!isDepartmentBudgetMonitor.value) {
return options
}
const userDepartment = currentUserDepartmentName.value
const userCostCenter = currentUserCostCenter.value
const scoped = options.filter((item) => {
if (userCostCenter && item.costCenter === userCostCenter) return true
return userDepartment && item.name === userDepartment
})
if (scoped.length) {
return scoped
}
return [
{
id: '',
code: userCostCenter || userDepartment || 'CURRENT-DEPARTMENT',
name: userDepartment || '当前部门',
costCenter: userCostCenter
}
]
}
async function loadDepartments() {
@@ -359,22 +519,53 @@ export default {
const nextDepartments = options
.filter((item) => item?.code && item?.name)
.map((item) => ({
id: String(item.id || ''),
code: String(item.code),
name: String(item.name),
costCenter: String(item.costCenter || '')
}))
const scopedDepartments = resolveScopedDepartments(nextDepartments)
if (nextDepartments.length) {
departments.value = nextDepartments
if (!nextDepartments.some((item) => item.code === activeDepartmentCode.value)) {
activeDepartmentCode.value = nextDepartments[0].code
if (scopedDepartments.length) {
departments.value = scopedDepartments
if (!scopedDepartments.some((item) => item.code === activeDepartmentCode.value)) {
activeDepartmentCode.value = scopedDepartments[0].code
}
}
await loadBudgetData()
} catch (error) {
console.warn('Failed to load budget departments from employee meta:', error)
await loadBudgetData()
}
}
async function loadBudgetData() {
const department = activeDepartment.value || {}
budgetLoading.value = true
budgetError.value = ''
try {
const payload = await fetchBudgetSummary({
year: filters.value.year,
period: normalizePeriodKey(filters.value.year, filters.value.quarter),
department_id: department.id || '',
cost_center: department.costCenter || ''
})
const allocations = Array.isArray(payload?.allocations) ? payload.allocations : []
budgetRows.value = allocations.map(normalizeBudgetAllocationRow)
} catch (error) {
budgetError.value = error?.message || 'Failed to load budget data'
budgetRows.value = []
console.warn('Failed to load budget data:', error)
} finally {
budgetLoading.value = false
}
}
async function publishBudgetAction() {
budgetEditForm.value.budgetStatus = BUDGET_STATUS_OPTIONS[1]
await saveBudgetRows('published')
}
onMounted(() => {
void loadDepartments()
})
@@ -393,6 +584,13 @@ export default {
}
)
watch(
[activeDepartmentCode, () => filters.value.year, () => filters.value.quarter],
() => {
void loadBudgetData()
}
)
watch(totalBudgetPages, (pages) => {
if (budgetPage.value > pages) {
budgetPage.value = pages
@@ -407,25 +605,32 @@ export default {
budgetEditOpen,
budgetEditRows,
budgetEditTotal,
budgetError,
budgetLoading,
budgetMetrics,
budgetOntologyContext,
budgetPage: currentBudgetPage,
budgetPageNumbers,
budgetPageSize,
budgetPageSizeOptions: BUDGET_PAGE_SIZE_OPTIONS,
canEditBudget,
canSwitchDepartments,
closeBudgetEditDialog,
controlActionOptions: BUDGET_CONTROL_ACTION_OPTIONS,
changeBudgetPage,
departmentKeyword,
departments,
expenseTypeOptions: BUDGET_EXPENSE_TYPE_OPTIONS,
expenseTypeOptions: BUDGET_VISIBLE_EXPENSE_TYPE_OPTIONS,
expenseTypes: ['全部', ...EXPENSE_BLUEPRINTS.map((item) => item.expenseType)],
filters,
openBudgetEditDialog,
quarters: BUDGET_QUARTER_OPTIONS,
publishBudget,
addBudgetDetailRow,
removeBudgetDetailRow,
saveBudgetDraft,
confirmDeleteOpen,
confirmDeleteRow,
cancelDeleteRow,
publishBudget: publishBudgetAction,
statusOptions: BUDGET_STATUS_OPTIONS,
statuses: ['全部', '正常', '预警', '管控'],
syncBudgetRowSubject,

14
web/src/views/scripts/EmployeeManagementView.js
View File

@@ -39,20 +39,20 @@ const FALLBACK_ROLE_OPTIONS = [
{
id: 'executive',
code: 'executive',
label: '高级管理人员',
desc: '可以查看跨部门数据看板与关键审批结果。'
label: '高级财务人员',
desc: '可以查看跨部门预算、经营看板与关键财务审批结果。'
},
{
id: 'auditor',
code: 'auditor',
label: '审计观察员',
desc: '可以查看变更记录和权限调整历史。'
id: 'budget_monitor',
code: 'budget_monitor',
label: '预算监控员',
desc: '可以查看本部门预算执行、预警和占用情况。'
},
{
id: 'user',
code: 'user',
label: '使用者',
desc: '可以发起报销、查看个人单据和使用 AI 助手。'
desc: '可以发起费用申请、报销、查看个人单据和使用 AI 助手。'
}
]

2
web/src/views/scripts/TravelRequestDetailView.js
View File

@@ -1633,7 +1633,7 @@ export default {
toast(
isArchivedRequest.value
? '已归档单据不能删除，只有高级管理员可以执行删除。'
: '当前单据已进入流程，只有高级管理人员可以删除。'
: '当前单据已进入流程，只有高级财务人员可以删除。'
)
return
}

8
web/src/views/scripts/auditViewMetadata.js
View File

@@ -9,7 +9,7 @@ export const RULE_TABLE_COLUMNS = {
export const RISK_RULE_TABLE_COLUMNS = {
...RULE_TABLE_COLUMNS,
owner: '审核人',
owner: '风险等级',
status: '状态',
metric: '创建者',
updatedAt: '创建时间'
@@ -80,7 +80,7 @@ export const TAB_META = {
typeLabel: '风险规则',
createButtonLabel: '新建风险规则',
hintText: '仅展示平台风险规则；适用场景按差旅、发票、餐饮招待等分类，可用「使用场景」筛选。',
searchPlaceholder: '搜索风险规则名称、编码或审核人',
searchPlaceholder: '搜索风险规则名称、编码、风险等级或创建者',
tableColumns: RISK_RULE_TABLE_COLUMNS,
showRuntimeColumn: false,
showVersionColumn: false,
@@ -254,10 +254,12 @@ export const RISK_SCENARIO_OPTIONS = [
{ value: '住宿费', label: '住宿费' },
{ value: '交通费', label: '交通费' },
{ value: '业务招待费', label: '业务招待费' },
{ value: '市场推广费', label: '市场推广费' },
{ value: '会务费', label: '会务费' },
{ value: '办公用品费', label: '办公用品费' },
{ value: '培训费', label: '培训费' },
{ value: '通讯费', label: '通讯费' },
{ value: '软件服务费', label: '软件服务费' },
{ value: '通信费', label: '通信费' },
{ value: '福利费', label: '福利费' },
{ value: '差旅', label: '差旅' },
{ value: '发票', label: '发票' },

119
web/src/views/scripts/auditViewModel.js
View File

@@ -35,6 +35,20 @@ import {
resolveRiskRuleSeverityLabel
} from './auditViewRiskRuleModel.js'
const EXPENSE_TYPE_SCENARIO_LABELS = {
travel: '差旅费',
hotel: '住宿费',
transport: '交通费',
meal: '业务招待费',
meeting: '会务费',
marketing: '市场推广费',
office: '办公用品费',
training: '培训费',
software: '软件服务费',
communication: '通信费',
welfare: '福利费'
}
export {
DETAIL_TITLES,
DOMAIN_LABELS,
@@ -375,7 +389,48 @@ export function inferRiskCategoryFromCode(code) {
export function normalizeRiskScenarioCategory(value) {
const normalized = normalizeText(value)
return RISK_SCENARIO_VALUES.has(normalized) ? normalized : ''
const alias = normalized === '通讯费' ? '通信费' : normalized
return RISK_SCENARIO_VALUES.has(alias) ? alias : ''
}
export function normalizeExpenseTypeScenarioLabels(value) {
const values = Array.isArray(value) ? value : normalizeText(value) ? [value] : []
const labels = []
const seen = new Set()
values.forEach((item) => {
const key = normalizeText(item).toLowerCase()
const label = EXPENSE_TYPE_SCENARIO_LABELS[key] || normalizeRiskScenarioCategory(item)
if (!label || seen.has(label)) {
return
}
seen.add(label)
labels.push(label)
})
return labels
}
export function readRiskRuleExpenseTypes(source) {
const configJson = readConfigJson(source)
const metadata = isPlainObject(configJson.metadata) ? configJson.metadata : {}
const appliesTo = isPlainObject(configJson.applies_to) ? configJson.applies_to : {}
const values = []
;[
configJson.expense_types,
metadata.expense_types,
appliesTo.expense_types,
source?.expense_types
].forEach((item) => {
if (Array.isArray(item)) {
values.push(...item)
} else if (normalizeText(item)) {
values.push(item)
}
})
return values
}
export function readScenarioItems(source) {
@@ -390,6 +445,11 @@ export function readScenarioItems(source) {
export function resolveRiskRuleCategory(source) {
const configJson = readConfigJson(source)
const expenseScenarioLabels = normalizeExpenseTypeScenarioLabels(readRiskRuleExpenseTypes(source))
if (expenseScenarioLabels.length) {
return formatScenarioList(expenseScenarioLabels)
}
const expenseCategoryLabel =
normalizeText(configJson.expense_category_label) ||
normalizeText(configJson.metadata?.expense_category_label) ||
@@ -471,23 +531,43 @@ export function inferFinancialRuleCategory(source) {
if (/(office|material|suppl|办公|物料|耗材)/i.test(haystack)) {
return '办公物料'
}
if (/(communication|telecom|phone|expense_standard|费用科目|费用标准|通信|通讯|手机|补贴|福利|科目)/i.test(haystack)) {
if (/(communication|telecom|phone|通信|通讯|手机)/i.test(haystack)) {
return '通信费'
}
if (/(welfare|福利)/i.test(haystack)) {
return '福利费'
}
if (/(expense_standard|费用科目|费用标准|补贴|科目)/i.test(haystack)) {
return '费用科目'
}
return '通用'
}
export function resolveRuleScenarioCategory(source, tabId = '') {
const resolvedTabId = tabId || resolveRuleTabId(source)
if (resolvedTabId === 'riskRules' || isJsonRiskRuleSource(source)) {
return resolveRiskRuleCategory(source)
}
if (resolvedTabId === 'financialRules') {
return inferFinancialRuleCategory(source)
const scenarioList = resolveRuleScenarioList(source, tabId)
if (scenarioList.length) {
return formatScenarioList(scenarioList)
}
return ''
}
export function resolveRuleScenarioList(source, tabId = '') {
const resolvedTabId = tabId || resolveRuleTabId(source)
if (resolvedTabId === 'riskRules' || isJsonRiskRuleSource(source)) {
const expenseScenarioLabels = normalizeExpenseTypeScenarioLabels(readRiskRuleExpenseTypes(source))
if (expenseScenarioLabels.length) {
return expenseScenarioLabels
}
const riskCategory = resolveRiskRuleCategory(source)
return riskCategory ? [riskCategory] : []
}
if (resolvedTabId === 'financialRules') {
const financialCategory = inferFinancialRuleCategory(source)
return financialCategory ? [financialCategory] : []
}
return []
}
export function buildRiskListSubtitle(text, maxLength = 42) {
const normalized = normalizeText(text)
if (!normalized) {
@@ -950,6 +1030,18 @@ export function buildListItem(asset) {
const businessStage = usesJsonRiskRule
? resolveRiskRuleBusinessStage(asset)
: { value: '', label: '' }
const ruleScenarioList = typeKey === 'rules' ? resolveRuleScenarioList(asset, tabId) : []
const riskScoreLevel = usesJsonRiskRule
? resolveRiskRuleScoreLevel(asset.config_json, asset.config_json)
: ''
const riskLevelValue = usesJsonRiskRule
? riskScoreLevel || resolveRiskRuleSeverity(asset.config_json)
: ''
const riskLevelLabel = usesJsonRiskRule
? riskScoreLevel
? resolveRiskRuleScoreLabel(asset.config_json, asset.config_json) || resolveRiskRuleSeverityLabel(asset.config_json)
: resolveRiskRuleSeverityLabel(asset.config_json)
: ''
return {
id: asset.id,
@@ -966,12 +1058,16 @@ export function buildListItem(asset) {
summary: listSubtitle,
listSubtitle,
category: resolveDomainLabel(asset.domain),
owner: isRiskRule ? reviewer : asset.owner,
owner: isRiskRule ? creator : asset.owner,
reviewer,
scope: typeKey === 'rules' ? ruleScenarioCategory || '通用' : formatScenarioList(asset.scenario_json),
riskCategory: ruleScenarioCategory,
scenarioList: ruleScenarioList,
businessStageValue: businessStage.value,
businessStageLabel: businessStage.label,
riskLevelValue,
riskLevelLabel,
riskLevelTone: riskLevelValue,
model: buildRowRuntime(asset, typeKey),
version: workingVersion,
versionDisplay: typeKey === 'rules' ? `${changeCount} 次` : workingVersion,
@@ -1304,6 +1400,7 @@ export function buildDetailViewModel(detail, runs) {
const ruleTemplateLabel = normalizeText(configJson.rule_template_label) || resolveRuleTemplateLabel(ruleTemplateKey)
const runtimeKind = normalizeText(configJson.runtime_kind || previewRuntimeRule.kind) || 'policy_rule_draft'
const ruleScenarioCategory = typeKey === 'rules' ? resolveRuleScenarioCategory(detail, tabId) : ''
const ruleScenarioList = typeKey === 'rules' ? resolveRuleScenarioList(detail, tabId) : []
const isEnabledValue = usesJsonRiskRule ? resolveRiskRuleEnabled(detail) : true
const generationStatus = normalizeText(configJson.generation_status || detail.status)
const riskRuleGenerationFailed = usesJsonRiskRule && (detail.status === 'failed' || generationStatus === 'failed')
@@ -1404,8 +1501,8 @@ export function buildDetailViewModel(detail, runs) {
latestTestSummary: detail.latest_test_summary || detail.latestTestSummary || null,
riskCategory: typeKey === 'rules' ? ruleScenarioCategory : '',
ruleDocument,
scenarioList: typeKey === 'rules' && ruleScenarioCategory
? [ruleScenarioCategory]
scenarioList: typeKey === 'rules' && ruleScenarioList.length
? ruleScenarioList
: Array.isArray(detail.scenario_json)
? [...detail.scenario_json]
: [],

10
web/src/views/scripts/auditViewRuntimeModel.js
View File

@@ -87,12 +87,15 @@ export function filterAuditAssets(assets = [], filters = {}) {
return assets.filter((item) => {
const matchesKeyword = normalizedKeyword
? [item.name, item.code, item.summary, item.owner, item.scope]
? [item.name, item.code, item.summary, item.owner, item.scope, item.riskLevelLabel]
.filter(Boolean)
.some((value) => String(value).toLowerCase().includes(normalizedKeyword))
: true
const matchesDomain = filters.selectedDomain ? item.domainValue === filters.selectedDomain : true
const matchesOwner = filters.selectedOwner ? item.owner === filters.selectedOwner : true
const matchesRiskLevel = filters.selectedRiskLevel
? item.riskLevelValue === filters.selectedRiskLevel
: true
const matchesStatus = filters.showStatusFilter
? filters.selectedStatus
? item.statusValue === filters.selectedStatus
@@ -100,7 +103,9 @@ export function filterAuditAssets(assets = [], filters = {}) {
: true
const matchesRiskScenario = filters.showRiskScenarioFilter
? filters.selectedRiskScenario
? item.riskCategory === filters.selectedRiskScenario
? Array.isArray(item.scenarioList) && item.scenarioList.length
? item.scenarioList.includes(filters.selectedRiskScenario)
: item.riskCategory === filters.selectedRiskScenario
: true
: true
const matchesOnline = filters.showOnlineFilter
@@ -118,6 +123,7 @@ export function filterAuditAssets(assets = [], filters = {}) {
matchesKeyword &&
matchesDomain &&
matchesOwner &&
matchesRiskLevel &&
matchesStatus &&
matchesRiskScenario &&
matchesOnline &&