财务七规则配置（DAMA 口径清单 · 任务 ASK-20260928-05）
- 只读
+
+ {{ cfgCanWrite ? '可编辑（ceo/it）' : '只读' }}
+
{{ entityLabel }}
刷新
@@ -355,7 +367,9 @@
type="info"
:closable="false"
show-icon
- title="本轮为只读视图；写权限 ceo/it 经 PUT /api/cma/data-quality/rule-config（同一配置源）"
+ :title="cfgCanWrite
+ ? '写权限 ceo / it（平台级项仅 it）；每次变更必填「变更理由」（≥10 字），落 operation_logs 审计'
+ : '只读视图：当前角色（finance / business）可查看生效值与来源，编辑权限见 ceo / it'"
:description="cfgSummary"
/>
@@ -390,7 +404,22 @@
{{ row.desc }}
+
+
+ 编辑
+
+
+
+ 当前账套按 ASK-20260928-05 口径②不开放配置（演示/测试账套只读）；「编辑」按钮仅在有写权限的账套可用。
+
@@ -435,6 +464,57 @@
+
+
+
+
+ {{ cfgEditForm.ruleName }} · {{ cfgEditForm.paramKey }}
+
+ {{ cfgEditForm.openLevelText }}
+
+
+
+ {{ cfgEditForm.beforeText }}
+
+ {{ cfgEditForm.sourceText }}
+
+
+
+
+
+
+ {{ cfgEditForm.hint }}
+
+
+
+
+
+
+
+
+ 取消
+ 提交
+
+
+
@@ -616,6 +696,9 @@ const govScore = ref(0)
const govTotalDeduct = ref(0)
const govIssues = ref
([])
const govCheckedAt = ref('')
+// 经营口径标签（F6 接线）：business=全账套经营口径（已排除演示/测试账套）；entity=单账套展示口径
+const govScope = ref({})
+const govExcludedThisEntity = ref(false)
// 企业只读标识（账套由登录窗口选定，页内无切换入口）
const entityLabel = ref(sessionEntityName())
const govChecking = ref(false)
@@ -634,12 +717,18 @@ const govDetailPageSize = 50 // 与后端契约一致（默认 50、上限 200
const govDetailLoading = ref(false)
const govExporting = ref(false)
-// ── 规则配置（只读）— ASK-20260928-05 ──
+// ── 规则配置（可编辑入口 ceo/it）— ASK-20260928-05 + 尾项 2026-09-29 ──
+// 角色口径与 router/index.ts:45（roles: ['ceo','finance','it']）及系统设置页（roles: ['ceo','it']）一致；
+// 写权限 = ceo/it（后端 PUT 的 require_role 同口径；平台级项仅 it），finance/business 只读。
+const userRole = ref((JSON.parse(localStorage.getItem('cma_user') || '{}') as any).role || '')
+const cfgCanWrite = computed(() => ['ceo', 'it'].includes(userRole.value))
const cfgLoaded = ref(false)
const cfgLoading = ref(false)
const cfgData = ref({})
const cfgHistory = ref([])
+const cfgEntityWritable = computed(() => !!cfgData.value?.entity_config_enabled)
+
function cfgFmt(v: any): string {
if (v === null || v === undefined) return '-'
if (Array.isArray(v)) return v.length ? v.join(', ') : '（空）'
@@ -651,6 +740,17 @@ const SOURCE_TEXT: Record = {
entity: '账套覆盖', template: '全账套模板', builtin: '内置默认', 'builtin(global)': '内置默认',
}
+/** 区间/枚举提示（**仅提示**；越界/类型判定一律由后端写端点给出，前端不自造「校验通过」） */
+function cfgParamHint(p: any): string {
+ if (p?.enum?.length) return `可选值：${p.enum.join(' / ')}（非法值由后端拒绝）`
+ if (p?.bounds?.length === 2) {
+ const tail = p.overflow === 'reject' ? '越界拒绝' : '越界自动钳制到端点'
+ return `允许区间 [${p.bounds[0]}, ${p.bounds[1]}]，${tail}`
+ }
+ if (p?.value_type === 'json') return '数组：JSON 形式 [a, b] 或逗号分隔'
+ return ''
+}
+
const cfgSummary = computed(() => {
const d: any = cfgData.value
if (!d || !d.entity_id) return ''
@@ -659,10 +759,31 @@ const cfgSummary = computed(() => {
`配置指纹：${d.config_version || '-'}`,
`开放参数：${d.rule_param_count ?? 0} 项规则级 + ${Object.keys(d.global_params || {}).length} 项全局`,
`本账套可写：${d.entity_config_enabled ? '是' : '否（演示/测试账套只读）'}`,
+ `写权限：${d.write_contract?.roles?.join(' / ') || 'ceo / it'}（平台级 ${d.write_contract?.platform_roles?.join(' / ') || 'it'}）`,
]
return parts.join(' · ')
})
+function cfgPush(ruleKey: string, ruleName: string, paramKey: string, p: any) {
+ const openLevel = p.open_level || 'entity'
+ const canEdit = cfgCanWrite.value && cfgEntityWritable.value && (openLevel !== 'platform' || userRole.value === 'it')
+ return {
+ ruleKey, ruleName, paramKey,
+ value: p.value,
+ valueText: cfgFmt(p.value),
+ sourceText: SOURCE_TEXT[p.source] || p.source,
+ sourceTag: p.source === 'entity' ? 'warning' : (p.source === 'template' ? 'success' : 'info'),
+ openLevel,
+ openLevelText: openLevel === 'platform' ? '平台级(仅it)' : '账套级(ceo/it)',
+ valueType: p.value_type || 'json',
+ hint: cfgParamHint(p),
+ updatedText: p.updated_at ? `${(p.updated_at || '').replace('T', ' ')}${p.updated_by ? ' · ' + p.updated_by : ''}` : '-',
+ desc: p.desc || '',
+ editable: canEdit,
+ editHint: canEdit ? '' : (!cfgEntityWritable.value ? '演示/测试账套只读' : (openLevel === 'platform' ? '平台级项仅 it 可写' : '当前角色只读')),
+ }
+}
+
const cfgRows = computed(() => {
const d: any = cfgData.value
const out: any[] = []
@@ -670,35 +791,90 @@ const cfgRows = computed(() => {
for (const ruleKey of Object.keys(d.rules)) {
const rule = d.rules[ruleKey]
for (const paramKey of Object.keys(rule.params || {})) {
- const p = rule.params[paramKey]
- out.push({
- ruleKey, ruleName: rule.name, paramKey,
- valueText: cfgFmt(p.value),
- sourceText: SOURCE_TEXT[p.source] || p.source,
- sourceTag: p.source === 'entity' ? 'warning' : (p.source === 'template' ? 'success' : 'info'),
- openLevelText: p.open_level === 'platform' ? '平台级(仅it)' : '账套级(ceo/it)',
- updatedText: p.updated_at ? `${(p.updated_at || '').replace('T', ' ')}${p.updated_by ? ' · ' + p.updated_by : ''}` : '-',
- desc: p.desc || '',
- })
+ out.push(cfgPush(ruleKey, rule.name, paramKey, rule.params[paramKey]))
}
}
for (const paramKey of Object.keys(d.global_params || {})) {
- const p = d.global_params[paramKey]
- out.push({
- ruleKey: 'global', ruleName: '全局项', paramKey,
- valueText: cfgFmt(p.value),
- sourceText: SOURCE_TEXT[p.source] || p.source,
- sourceTag: p.source === 'entity' ? 'warning' : (p.source === 'template' ? 'success' : 'info'),
- openLevelText: p.open_level === 'platform' ? '平台级(仅it)' : '账套级(ceo/it)',
- updatedText: p.updated_at ? `${(p.updated_at || '').replace('T', ' ')}${p.updated_by ? ' · ' + p.updated_by : ''}` : '-',
- desc: p.desc || '',
- })
+ out.push(cfgPush('global', '全局项', paramKey, d.global_params[paramKey]))
}
return out
})
const cfgLocked = computed(() => cfgData.value?.locked || [])
+// ── 编辑弹窗（ceo/it；一次只改一档）──
+const cfgEditVisible = ref(false)
+const cfgEditForm = ref({
+ ruleKey: '', paramKey: '', ruleName: '', openLevelText: '', beforeText: '', sourceText: '',
+ valueType: 'json', placeholder: '', hint: '', valueText: '', boolValue: false,
+ reason: '', saving: false, error: '',
+})
+
+function openCfgEdit(row: any) {
+ const type = row.valueType || 'json'
+ cfgEditForm.value = {
+ ruleKey: row.ruleKey, paramKey: row.paramKey, ruleName: row.ruleName,
+ openLevelText: row.openLevelText, beforeText: row.valueText, sourceText: row.sourceText,
+ valueType: type,
+ boolValue: !!row.value,
+ valueText: type === 'bool' ? '' : (Array.isArray(row.value) ? JSON.stringify(row.value) : String(row.value ?? '')),
+ hint: row.hint || '',
+ placeholder: type === 'json' ? 'JSON 数组，例：[3,4,6]'
+ : (type === 'int' || type === 'float') ? '数字' : '文本',
+ reason: '', saving: false, error: '',
+ }
+ cfgEditVisible.value = true
+}
+
+/** 仅做「格式」解析（数字/数组/文本）；**区间与类型合法性一律交后端判定**并如实展示其后端文案 */
+function cfgParseValue(): { ok: boolean; value?: any; error?: string } {
+ const f = cfgEditForm.value
+ const type = f.valueType
+ const raw = String(f.valueText ?? '').trim()
+ if (type === 'bool') return { ok: true, value: !!f.boolValue }
+ if (type === 'int' || type === 'float') {
+ if (!raw) return { ok: false, error: '请输入新值' }
+ const n = Number(raw)
+ if (Number.isNaN(n)) return { ok: false, error: '新值必须是数字' }
+ return { ok: true, value: n }
+ }
+ if (type === 'json') {
+ const body = raw.replace(/^\[/, '').replace(/\]$/, '').trim()
+ if (!body) return { ok: true, value: [] }
+ const parts = body.split(/[,，\s]+/).filter(Boolean)
+ if (!parts.length) return { ok: false, error: '请输入数组元素，例：[3,4,6]' }
+ return { ok: true, value: parts }
+ }
+ if (!raw) return { ok: false, error: '请输入新值' }
+ return { ok: true, value: raw }
+}
+
+async function submitCfgEdit() {
+ const f = cfgEditForm.value
+ const parsed = cfgParseValue()
+ if (!parsed.ok) { f.error = parsed.error; return }
+ if (String(f.reason || '').trim().length < 10) {
+ f.error = '变更理由必填，且不少于 10 字'
+ return
+ }
+ f.error = ''
+ f.saving = true
+ try {
+ const r: any = await api.put('/data-quality/rule-config', {
+ rule_key: f.ruleKey, param_key: f.paramKey, value: parsed.value,
+ change_reason: String(f.reason).trim(),
+ })
+ ElMessage.success(`已生效：${f.ruleKey}.${f.paramKey} ${cfgFmt(r.before)} → ${cfgFmt(r.after)}`)
+ if (r.warning) ElMessage.warning(r.warning) // 钳制类：后端返回的告警原文
+ cfgEditVisible.value = false
+ await loadRuleConfig()
+ } catch (e: any) {
+ // 越界 / 锁死 / 类型非法 / 权限不足：一律如实展示后端 detail（不前端自造校验通过）
+ f.error = e?.response?.data?.detail || '提交失败，请稍后重试'
+ }
+ f.saving = false
+}
+
async function loadRuleConfig() {
cfgLoading.value = true
try {
@@ -1075,7 +1251,7 @@ function handleTabChange(name: string | number) {
govLoaded.value = true
runGovernanceCheck()
}
- // Tab3 懒加载：首次切换到"规则配置"（只读）时才请求
+ // Tab3 懒加载：首次切换到"规则配置"（ceo/it 可编辑、其余只读）时才请求
if (name === 'rulecfg' && !cfgLoaded.value) {
cfgLoaded.value = true
loadRuleConfig()
@@ -1127,6 +1303,8 @@ async function runGovernanceCheck() {
govScore.value = r.score ?? 0
govTotalDeduct.value = r.total_deduct ?? 0
govIssues.value = r.issues || []
+ govScope.value = r.business_caliber || {}
+ govExcludedThisEntity.value = !!r.excluded_from_business_caliber
govCheckedAt.value = (r.checked_at || '').replace('T', ' ').slice(0, 19)
govRuleMeta.value = r.rules_meta || {}
const bad = (r.issues || []).filter((i: any) => i.count > 0).length