34457f9c3e
- 新增本体字段注册表与字段治理审计脚本 - 重构风险规则模板执行器、DSL 验证与清单分类器 - 完善票据夹服务与差旅请求详情页交互 - 优化趋势图表与总览页数据展示 - 增强报销平台风险分级与模拟公司筛选 - 补充本体字段、风险规则生成与票据夹服务测试覆盖
121 lines
3.7 KiB
Python
121 lines
3.7 KiB
Python
from __future__ import annotations
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from typing import Any
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BUDGET_RISK_STAGES = {"budget_execution", "budget_control", "budget_review"}
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def is_budget_risk_manifest(manifest: dict[str, Any]) -> bool:
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"""判断规则是否属于预算治理风险，而不是普通费用行为风险。"""
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if not isinstance(manifest, dict):
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return False
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metadata = manifest.get("metadata") if isinstance(manifest.get("metadata"), dict) else {}
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applies_to = manifest.get("applies_to") if isinstance(manifest.get("applies_to"), dict) else {}
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rule_code = str(manifest.get("rule_code") or "").strip().lower()
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finance_rule_code = str(
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manifest.get("finance_rule_code") or metadata.get("finance_rule_code") or ""
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).strip().lower()
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if rule_code.startswith("risk.budget.") or rule_code.startswith("budget."):
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return True
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if finance_rule_code.startswith("budget."):
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return True
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if _normalized_text(manifest.get("risk_domain") or metadata.get("risk_domain")) == "budget":
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return True
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domains = {_normalized_text(value) for value in _as_list(applies_to.get("domains"))}
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if "budget" in domains and not domains.difference({"budget"}):
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return True
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stages = {
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_normalized_text(value)
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for value in [
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*_as_list(manifest.get("business_stage")),
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*_as_list(metadata.get("business_stage")),
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*_as_list(applies_to.get("business_stages")),
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]
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}
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if stages & BUDGET_RISK_STAGES:
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return True
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category_text = " ".join(
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str(value or "")
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for value in (
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manifest.get("risk_category"),
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metadata.get("risk_category"),
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manifest.get("name"),
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)
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)
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if "预算" in category_text and any(key.startswith("budget.") for key in _iter_field_keys(manifest)):
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return True
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return any(key.startswith("budget.") for key in _iter_field_keys(manifest))
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def _iter_field_keys(value: Any) -> list[str]:
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keys: list[str] = []
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def visit(node: Any) -> None:
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if isinstance(node, dict):
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for key, item in node.items():
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normalized_key = str(key or "").strip()
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if normalized_key in {
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"key",
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"field",
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"left",
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"right",
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"field_key",
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"fieldKey",
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}:
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_append_key(item)
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elif normalized_key in {
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"fields",
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"field_keys",
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"fieldKeys",
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"search_fields",
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"searchFields",
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"left_fields",
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"leftFields",
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"right_fields",
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"rightFields",
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"left_group",
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"leftGroup",
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"right_group",
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"rightGroup",
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"date_fields",
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"range_start_fields",
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"range_end_fields",
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}:
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for child in _as_list(item):
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_append_key(child)
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visit(item)
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return
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if isinstance(node, list):
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for item in node:
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visit(item)
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def _append_key(item: Any) -> None:
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text = str(item or "").strip().lower()
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if text and text not in keys:
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keys.append(text)
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visit(value)
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return keys
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def _as_list(value: Any) -> list[Any]:
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if isinstance(value, list):
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return value
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if isinstance(value, (tuple, set)):
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return list(value)
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if value in (None, ""):
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return []
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return [value]
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def _normalized_text(value: Any) -> str:
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return str(value or "").strip().lower()
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