feat(data-quality): 财务七规则可配置化最小实现（ASK-20260928-05）

任总 2026-09-28 13:38 放行「4 和 5」→ 落笔最小实现： - 新表 quality_rule_config（39 项：37 规则级 + 2 全局）= 唯一配置源 - 三层解析：账套行 → 全账套模板(entity_id=0) → 代码内置默认（=清单 §7 建议值，零行为差异） - 端点 /api/cma/data-quality/rule-config（GET/PUT）+ /history + /meta：写入仅 ceo/it， platform 级仅 it，演示账套(functional)写禁，变更落 operation_logs 同事务 - 数据质量页新增「规则配置」只读 Tab（懒加载） - 唯一行为变更：污染判定去掉 sync —— 酣客 zxt-sync 系统迁入数据不再被误判（口径可配置） - 出厂默认落库脚本 scripts/seed_dq_rule_config.py（--check/--apply/--rollback，幂等 39/0） - 回归：新套件 35 例 + 存量 1508 passed（唯一 FAILED 为他人未完成 migrate_subjects_entity_id_20260923.py 改动所致，HEAD 干净树同例通过）生产写（DDL/seed）与 push 均走审批门：DDL=54434656 push=3bd00774
2026-09-28 13:56:16 +08:00
parent 242f3cf5ec
commit 36f4f54799
6 changed files with 2093 additions and 153 deletions
@@ -335,6 +335,104 @@
          </el-card>
        </div>
      </el-tab-pane>
+
+      <!-- ── Tab3: 规则配置（只读）— ASK-20260928-05 最小实现 ── -->
+      <el-tab-pane label="规则配置" name="rulecfg">
+        <div v-if="cfgLoaded">
+          <el-card shadow="never" class="section-gap">
+            <template #header>
+              <div style="display:flex;justify-content:space-between;align-items:center;flex-wrap:wrap;gap:8px;">
+                <span>财务七规则配置（DAMA 口径清单 · 任务 ASK-20260928-05）</span>
+                <div style="display:flex;align-items:center;gap:8px;">
+                  <el-tag size="small" type="info" effect="plain">只读</el-tag>
+                  <el-tag size="small" type="primary" effect="plain">{{ entityLabel }}</el-tag>
+                  <el-button @click="loadRuleConfig" :loading="cfgLoading">刷新</el-button>
+                </div>
+              </div>
+            </template>
+
+            <el-alert
+              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）"
+              :description="cfgSummary"
+            />
+
+            <el-table :data="cfgRows" size="small" border class="section-gap">
+              <el-table-column label="规则" width="150">
+                <template #default="{ row }">
+                  <span style="font-weight:600;">{{ row.ruleName }}</span>
+                  <div style="font-size:11px;color:#999;">{{ row.ruleKey }}</div>
+                </template>
+              </el-table-column>
+              <el-table-column label="参数" width="180">
+                <template #default="{ row }">
+                  <span>{{ row.paramKey }}</span>
+                </template>
+              </el-table-column>
+              <el-table-column label="当前生效值" min-width="190">
+                <template #default="{ row }">
+                  <span class="dq-kv">{{ row.valueText }}</span>
+                </template>
+              </el-table-column>
+              <el-table-column label="来源" width="120">
+                <template #default="{ row }">
+                  <el-tag size="small" :type="row.sourceTag">{{ row.sourceText }}</el-tag>
+                </template>
+              </el-table-column>
+              <el-table-column label="开放级别" width="100">
+                <template #default="{ row }">{{ row.openLevelText }}</template>
+              </el-table-column>
+              <el-table-column label="最近修改" width="200">
+                <template #default="{ row }">{{ row.updatedText }}</template>
+              </el-table-column>
+              <el-table-column label="说明" min-width="260">
+                <template #default="{ row }">{{ row.desc }}</template>
+              </el-table-column>
+            </el-table>
+          </el-card>
+
+          <el-card shadow="never" class="section-gap">
+            <template #header>
+              <span>锁死项（不可配置 — 防「治理规则被配置绕过」的 10 类）</span>
+            </template>
+            <el-table :data="cfgLocked" size="small" border>
+              <el-table-column label="锁死项" min-width="320">
+                <template #default="{ row }">{{ row.item }}</template>
+              </el-table-column>
+              <el-table-column label="理由" min-width="320">
+                <template #default="{ row }">{{ row.reason }}</template>
+              </el-table-column>
+            </el-table>
+          </el-card>
+
+          <el-card shadow="never" class="section-gap">
+            <template #header>
+              <span>最近变更（operation_logs · 仅 ceo/it 可见）</span>
+            </template>
+            <el-table :data="cfgHistory" size="small" border>
+              <el-table-column label="时刻" width="180">
+                <template #default="{ row }">{{ (row.at || '').replace('T', ' ') }}</template>
+              </el-table-column>
+              <el-table-column label="参数" width="220">
+                <template #default="{ row }">{{ row.rule_key }}.{{ row.param_key }}</template>
+              </el-table-column>
+              <el-table-column label="改前 → 改后" min-width="220">
+                <template #default="{ row }">
+                  {{ cfgFmt(row.before) }} → {{ cfgFmt(row.after) }}
+                </template>
+              </el-table-column>
+              <el-table-column label="理由" min-width="260">
+                <template #default="{ row }">{{ row.reason }}</template>
+              </el-table-column>
+            </el-table>
+            <div v-if="!cfgHistory.length" style="font-size:12px;color:#909399;margin-top:8px;">
+              暂无变更记录
+            </div>
+          </el-card>
+        </div>
+      </el-tab-pane>
    </el-tabs>

    <!-- 异常明细下钻（2026-09-23 P1）：项目铁律 —— 一律用 MyDialog（Element 原生弹窗有已知 bug，禁用） -->
@@ -536,6 +634,88 @@ 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 ──
+const cfgLoaded = ref(false)
+const cfgLoading = ref(false)
+const cfgData = ref<any>({})
+const cfgHistory = ref<any[]>([])
+
+function cfgFmt(v: any): string {
+  if (v === null || v === undefined) return '-'
+  if (Array.isArray(v)) return v.length ? v.join(', ') : '（空）'
+  if (typeof v === 'boolean') return v ? '是' : '否'
+  return String(v)
+}
+
+const SOURCE_TEXT: Record<string, string> = {
+  entity: '账套覆盖', template: '全账套模板', builtin: '内置默认', 'builtin(global)': '内置默认',
+}
+
+const cfgSummary = computed(() => {
+  const d: any = cfgData.value
+  if (!d || !d.entity_id) return ''
+  const parts = [
+    `配置表：${d.table_ready ? '已就绪' : '未建（按内置默认运行）'}`,
+    `配置指纹：${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）'}`,
+  ]
+  return parts.join(' · ')
+})
+
+const cfgRows = computed(() => {
+  const d: any = cfgData.value
+  const out: any[] = []
+  if (!d || !d.rules) return out
+  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 || '',
+      })
+    }
+  }
+  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 || '',
+    })
+  }
+  return out
+})
+
+const cfgLocked = computed(() => cfgData.value?.locked || [])
+
+async function loadRuleConfig() {
+  cfgLoading.value = true
+  try {
+    cfgData.value = await api.get('/data-quality/rule-config')
+    // 变更历史仅 ceo/it 可见：无权限时静默留空，不影响只读视图
+    try {
+      const h: any = await api.get('/data-quality/rule-config/history', { params: { limit: 10 } })
+      cfgHistory.value = h.items || []
+    } catch (e) {
+      cfgHistory.value = []
+    }
+  } catch (e: any) {
+    ElMessage.error(e?.response?.data?.detail || '加载规则配置失败')
+  }
+  cfgLoading.value = false
+}
+
 // 环图颜色一律用**合法 HEX 实值**（ECharts 走 canvas，不解析 CSS 变量，传 CSS 变量会
 // 回退成黑色 —— 2026-09-24 修复）。取值与主题色一致：财务 #F56C6C / 学习成长 #E6A23C。
 const CHART_COLORS = {
@@ -895,6 +1075,11 @@ 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
+  if (name === 'rulecfg' && !cfgLoaded.value) {
+    cfgLoaded.value = true
+    loadRuleConfig()
+  }
 }

 async function loadStats() {