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feat: 预测性成本智能模块上线(IMA 2026.7前沿) — 接线+重建页面

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- CostIntelligence.vue 重建(被清理的未提交文件): 模型选择(线性/移动平均)+预测期数+统计卡+KPI表格+趋势图
- 路由: /cost-intelligence(挂财务维度D执行与控制), 修正 predict/cost-intelligence 路径不匹配
- 菜单: 预测性成本智能(ceo/finance/it)
- 后端API已存在: /predict/kpi-forecast/finance (kpi_forecast_engine)
- 验证: Chrome实测 5 KPI预测(厂补率/营收/净利/费用率/毛利), 趋势图渲染, pytest不影响
- 注: 置信度诚实标注(全部low=历史数据波动大, MVP原则)
This commit is contained in:
Hermes CI Fix
2026-08-25 00:34:28 +08:00
parent 9de6e522a4
commit 1c8b01d682
3 changed files with 283 additions and 4 deletions
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frontend/src/permission.ts
+4 -3
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@@ -9,10 +9,10 @@ interface MenuItem {
// ── 角色路由映射 ──
export const ROLE_ROUTES: Record<string, string[]> = {
ceo: ['/my-dashboard', '/dashboard', '/kpis', '/maps', '/maps-review', '/maps/canvas', '/maps/review', '/alerts', '/notifications', '/org', '/users', '/permissions', '/budget', '/deviations', '/cost', '/predict', '/action-plans', '/knowledge', '/guide', '/customer', '/learning-dashboard', '/reports', '/alignment', '/dupont-analysis', '/analysis-confidence', '/expenses', '/cash-plan', '/receivables', '/growth-quality', '/tax-compliance'],
finance: ['/my-dashboard', '/dashboard', '/kpis', '/maps', '/maps-review', '/maps/canvas', '/maps/review', '/alerts', '/data', '/budget', '/deviations', '/cost', '/predict', '/action-plans', '/knowledge', '/guide', '/customer', '/learning-dashboard', '/reports', '/alignment', '/dupont-analysis', '/analysis-confidence', '/expenses', '/cash-plan', '/receivables', '/tax-compliance'],
ceo: ['/my-dashboard', '/dashboard', '/kpis', '/maps', '/maps-review', '/maps/canvas', '/maps/review', '/alerts', '/notifications', '/org', '/users', '/permissions', '/budget', '/deviations', '/cost', '/cost-intelligence', '/predict', '/action-plans', '/knowledge', '/guide', '/customer', '/learning-dashboard', '/reports', '/alignment', '/dupont-analysis', '/analysis-confidence', '/expenses', '/cash-plan', '/receivables', '/growth-quality', '/tax-compliance'],
finance: ['/my-dashboard', '/dashboard', '/kpis', '/maps', '/maps-review', '/maps/canvas', '/maps/review', '/alerts', '/data', '/budget', '/deviations', '/cost', '/cost-intelligence', '/predict', '/action-plans', '/knowledge', '/guide', '/customer', '/learning-dashboard', '/reports', '/alignment', '/dupont-analysis', '/analysis-confidence', '/expenses', '/cash-plan', '/receivables', '/tax-compliance'],
business: ['/my-dashboard', '/dashboard', '/kpis', '/alerts', '/budget', '/deviations', '/action-plans', '/knowledge', '/guide', '/customer', '/expenses', '/cash-plan', '/tax-compliance'],
it: ['/my-dashboard', '/dashboard', '/kpis', '/alerts', '/data', '/org', '/users', '/permissions', '/budget', '/deviations', '/cost', '/predict', '/action-plans', '/knowledge', '/guide', '/customer', '/learning-dashboard', '/analysis-confidence', '/expenses', '/cash-plan', '/tax-compliance'],
it: ['/my-dashboard', '/dashboard', '/kpis', '/alerts', '/data', '/org', '/users', '/permissions', '/budget', '/deviations', '/cost', '/cost-intelligence', '/predict', '/action-plans', '/knowledge', '/guide', '/customer', '/learning-dashboard', '/analysis-confidence', '/expenses', '/cash-plan', '/tax-compliance'],
}
export const ROLE_ACTIONS: Record<string, string[]> = {
@@ -32,6 +32,7 @@ export const MENU_ITEMS: MenuItem[] = [
// ── GROUP 2: 执行与控制（Do）──
{ path: '/cost', label: '成本分析', icon: 'Money', roles: ['ceo', 'finance', 'it'], group: '🟢 D 执行与控制' },
{ path: '/cost-intelligence', label: '预测性成本智能', icon: 'TrendCharts', roles: ['ceo', 'finance', 'it'], group: '🟢 D 执行与控制' },
{ path: '/expenses', label: '费用审核', icon: 'Money', roles: ['ceo', 'finance', 'business', 'it'], group: '🟢 D 执行与控制' },
{ path: '/tax-compliance', label: '税务合规', icon: 'DataAnalysis', roles: ['ceo', 'finance', 'business', 'it'], group: '🟢 D 执行与控制' },
{ path: '/cash-plan', label: '收付款计划', icon: 'Money', roles: ['ceo', 'finance', 'business', 'it'], group: '🟢 D 执行与控制' },