feat: 新增预算后端服务与差旅风险规则库

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

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}` : 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]
: [],