feat: 预算系统6项技术改进（告警归因/实际值自动归集/真零基/派生规则/告警路径统一/现金流分类）

P1-③ 告警归因: budget_deviation_alerts+alert_type/attribution/scenario_id, 归因引擎alert_attribution.py(子KPI/科目/量价差/趋势), deviation-check统一写归因+场景, GET /deviation-alerts/{id}/attribution详情(旧告警现场组装)
P1-④ 实际值自动归集: kpi_value_sources/kpi_value_collect_logs表+CRUD+试跑+覆盖率, 采集器kpi_value_collector.py(voucher_details/进销存/cash_plans按entity+period汇总, 幂等upsert不覆盖人工), crontab每日06:30
P2-① 真零基: budget_zero_based_items逐项论证表+generate, method-comparison有论证项逐项求和is_demo=false否则fallback
P2-② 派生规则: budget_derivation_rules配置表, apply-method优先读规则rule_source=configured
P2-⑤ 告警双路径合并: deviation_engine.build_deviation_alert统一函数, 方向列表配置化kpi_alert_higher_better+alert-direction接口
P2-⑥ 现金流分类: cash_plan_classify_rules规则表+cash_plan_unclassified待分类队列, sync-cash-plans未命中进队列不静默跳过
新增: GET /kpis/{kpi_id}/values + 前端kpiApi.values(归集标签页数据源), scenario_suggestions幂等seed(init_db)
测试: test_budget_tech_improve.py 15用例, 预算相关96 passed, 全量646 passed

frontend/src/api/index.ts

@@ -47,6 +47,8 @@ export const kpiApi = {
   hierarchy: (params?: any) => api.get('/kpis/hierarchy', { params }),
   // KPI-8: 因果链追踪
   causalityChain: (id: number) => api.get(`/kpis/${id}/causality-chain`),
+  // KPI实际值列表（归集标签页）
+  values: (id: number, params?: any) => api.get(`/kpis/${id}/values`, { params }),
 }
 
 export const mapApi = {
@@ -208,6 +210,38 @@ export const budgetApi = {
   deviationCheck: (data: any) => api.post('/budget/deviation-check', data),
   listDeviationAlerts: (params?: any) => api.get('/budget/deviation-alerts', { params }),
   updateDeviationAlert: (id: number, data: any) => api.put(`/budget/deviation-alerts/${id}`, data),
+  // P1-③ 告警归因
+  getAlertAttribution: (alertId: number) => api.get(`/budget/deviation-alerts/${alertId}/attribution`),
+  getAlertDirection: () => api.get('/budget/alert-direction'),
+  updateAlertDirection: (data: any) => api.put('/budget/alert-direction', data),
+  // P1-④ 实际值自动归集
+  valueSources: (params?: any) => api.get('/budget/value-sources', { params }),
+  createValueSource: (data: any) => api.post('/budget/value-sources', data),
+  updateValueSource: (id: number, data: any) => api.put(`/budget/value-sources/${id}`, data),
+  deleteValueSource: (id: number) => api.delete(`/budget/value-sources/${id}`),
+  testValueSource: (data: any) => api.post('/budget/value-sources/test', data),
+  runValueCollect: (data: any) => api.post('/budget/value-collect/run', data),
+  valueCollectLogs: (params?: any) => api.get('/budget/value-collect/logs', { params }),
+  valueSourceCoverage: () => api.get('/budget/value-sources/coverage'),
+  // P2-① 零基逐项论证
+  zeroBasedItems: (params?: any) => api.get('/budget/zero-based/items', { params }),
+  createZeroBasedItem: (data: any) => api.post('/budget/zero-based/items', data),
+  updateZeroBasedItem: (id: number, data: any) => api.put(`/budget/zero-based/items/${id}`, data),
+  deleteZeroBasedItem: (id: number) => api.delete(`/budget/zero-based/items/${id}`),
+  generateZeroBased: (data: any) => api.post('/budget/zero-based/generate', data),
+  // P2-② 派生规则
+  derivationRules: (params?: any) => api.get('/budget/derivation-rules', { params }),
+  createDerivationRule: (data: any) => api.post('/budget/derivation-rules', data),
+  updateDerivationRule: (id: number, data: any) => api.put(`/budget/derivation-rules/${id}`, data),
+  deleteDerivationRule: (id: number) => api.delete(`/budget/derivation-rules/${id}`),
+  // P2-⑥ 现金流分类规则 + 待分类队列
+  cashClassifyRules: () => api.get('/budget/cash-classify-rules'),
+  createCashClassifyRule: (data: any) => api.post('/budget/cash-classify-rules', data),
+  updateCashClassifyRule: (id: number, data: any) => api.put(`/budget/cash-classify-rules/${id}`, data),
+  deleteCashClassifyRule: (id: number) => api.delete(`/budget/cash-classify-rules/${id}`),
+  cashUnclassified: (params?: any) => api.get('/budget/cash-unclassified', { params }),
+  classifyCashUnclassified: (id: number, data: any) => api.post(`/budget/cash-unclassified/${id}/classify`, data),
+  ignoreCashUnclassified: (id: number) => api.post(`/budget/cash-unclassified/${id}/ignore`),
 }
 
 export const costApi = {

frontend/src/views/BudgetManagement.vue

@@ -203,6 +203,54 @@
           <el-table-column label="执行率" width="100"><template #default="{ row }"><el-progress :percentage="row.execution_rate || 0" :status="row.execution_rate > 100 ? 'exception' : row.execution_rate > 80 ? 'warning' : 'success'" :stroke-width="16" :text-inside="true" /></template></el-table-column>
           <el-table-column label="预警" width="80"><template #default="{ row }"><el-tag v-if="row.alert_level === 'red'" size="small" type="danger">严重</el-tag><el-tag v-else-if="row.alert_level === 'yellow'" size="small" type="warning">关注</el-tag><el-tag v-else size="small" type="success">正常</el-tag></template></el-table-column>
         </el-table>
+
+        <!-- P2-⑥ 现金流分类规则 + 待分类队列 -->
+        <el-row :gutter="16" style="margin-top:20px;">
+          <el-col :span="12">
+            <el-card shadow="never">
+              <template #header>
+                <div style="display:flex;justify-content:space-between;align-items:center;">
+                  <span><strong>现金流分类规则</strong> <span style="font-size:12px;color:#999;">（KPI→receive/pay 可维护）</span></span>
+                  <el-button type="primary" size="small" @click="showClassifyRuleDialog = true">+ 新建规则</el-button>
+                </div>
+              </template>
+              <el-table :data="cashClassifyRules" border stripe size="small" style="width:100%;" max-height="240">
+                <el-table-column prop="kpi_code" label="KPI编码" width="110"><template #default="{ row }">{{ row.kpi_code || row.kpi_code_pattern || '--' }}</template></el-table-column>
+                <el-table-column prop="kpi_name" label="名称/关键词" min-width="110"><template #default="{ row }">{{ row.kpi_name || row.kpi_code_pattern || '--' }}</template></el-table-column>
+                <el-table-column label="类型" width="80">
+                  <template #default="{ row }"><el-tag size="small" :type="row.plan_type === 'receive' ? 'success' : 'danger'">{{ row.plan_type === 'receive' ? '收' : '付' }}</el-tag></template>
+                </el-table-column>
+                <el-table-column prop="priority" label="优先级" width="70" />
+                <el-table-column label="操作" width="80" fixed="right">
+                  <template #default="{ row }"><el-button size="small" link type="danger" @click="deleteClassifyRule(row)">删除</el-button></template>
+                </el-table-column>
+              </el-table>
+            </el-card>
+          </el-col>
+          <el-col :span="12">
+            <el-card shadow="never">
+              <template #header>
+                <div style="display:flex;justify-content:space-between;align-items:center;">
+                  <span><strong>待分类队列</strong> <span style="font-size:12px;color:#999;">（无法判别的KPI不再静默跳过）</span></span>
+                  <el-badge :value="unclassifiedCount" :hidden="unclassifiedCount === 0" type="danger"><el-button size="small" @click="loadCashClassify">刷新</el-button></el-badge>
+                </div>
+              </template>
+              <el-table :data="unclassifiedRows" border stripe size="small" style="width:100%;" max-height="240">
+                <el-table-column prop="kpi_name" label="KPI" min-width="120" />
+                <el-table-column prop="period" label="期间" width="80" />
+                <el-table-column prop="budget_value" label="预算值" width="90"><template #default="{ row }">{{ formatNumber(row.budget_value) }}</template></el-table-column>
+                <el-table-column label="操作" width="140" fixed="right">
+                  <template #default="{ row }">
+                    <el-button size="small" link type="success" @click="classifyUnclassified(row, 'receive')">收</el-button>
+                    <el-button size="small" link type="danger" @click="classifyUnclassified(row, 'pay')">付</el-button>
+                    <el-button size="small" link @click="ignoreUnclassified(row)">忽略</el-button>
+                  </template>
+                </el-table-column>
+              </el-table>
+              <div v-if="unclassifiedRows.length === 0" style="padding:16px 0;text-align:center;color:#999;font-size:13px;">暂无待分类KPI，同步现金流计划后未命中规则的KPI会出现在这里</div>
+            </el-card>
+          </el-col>
+        </el-row>
       </el-tab-pane>
 
       <el-tab-pane label="编制方法" name="method">
@@ -248,6 +296,82 @@
             <el-button v-if="selectedMethod" type="primary" @click="confirmMethod">确认选择（{{ selectedMethodName }}）</el-button>
             <el-button @click="refreshMethodComparison">刷新计算</el-button>
           </div>
+
+          <!-- P2-① 零基逐项论证 -->
+          <el-card shadow="never" style="margin-top:20px;">
+            <template #header>
+              <div style="display:flex;justify-content:space-between;align-items:center;flex-wrap:wrap;gap:8px;">
+                <span><strong>零基逐项论证</strong> <span style="font-size:12px;color:#999;">（真零基：逐项输入基准/论证/建议值 → 生成预算）</span></span>
+                <div style="display:flex;gap:8px;align-items:center;">
+                  <el-select v-model="zbbKpiId" placeholder="选择KPI" filterable style="width:200px;" size="small" @change="loadZeroBasedItems">
+                    <el-option v-for="k in zbbKpiOptions" :key="k.id" :label="`${k.kpi_code} - ${k.kpi_name}`" :value="k.id" />
+                  </el-select>
+                  <el-select v-model="zbbPeriod" placeholder="期间" style="width:100px;" size="small" @change="loadZeroBasedItems">
+                    <el-option v-for="p in zbbPeriodOptions" :key="p" :label="p" :value="p" />
+                  </el-select>
+                  <el-button type="primary" size="small" @click="addZeroBasedItem">+ 论证项</el-button>
+                  <el-button type="warning" size="small" :loading="zbbGenerating" :disabled="!zbbKpiId || !zbbPeriod" @click="generateZeroBased">生成零基预算</el-button>
+                </div>
+              </div>
+            </template>
+            <el-alert v-if="zbbTotalProposed != null" :title="`论证项合计: ${formatNumber(zbbTotalProposed)} 万（Σ建议值）`" type="success" :closable="false" show-icon style="margin-bottom:10px;" />
+            <el-table :data="zeroBasedItems" border stripe size="small" style="width:100%;">
+              <el-table-column prop="item_name" label="费用科目" min-width="120" />
+              <el-table-column prop="item_category" label="类别" width="100">
+                <template #default="{ row }">
+                  <el-tag size="small" :type="row.item_category === 'fixed' ? 'info' : row.item_category === 'variable' ? 'warning' : 'primary'">
+                    {{ row.item_category === 'fixed' ? '固定' : row.item_category === 'variable' ? '变动' : '酌量' }}
+                  </el-tag>
+                </template>
+              </el-table-column>
+              <el-table-column prop="base_value" label="基准值" width="90"><template #default="{ row }">{{ formatNumber(row.base_value) }}</template></el-table-column>
+              <el-table-column prop="justification" label="逐项论证理由" min-width="160" />
+              <el-table-column prop="proposed_value" label="论证后金额" width="100"><template #default="{ row }"><b>{{ formatNumber(row.proposed_value) }}</b></template></el-table-column>
+              <el-table-column prop="status" label="状态" width="80">
+                <template #default="{ row }"><el-tag size="small" :type="row.status === 'approved' ? 'success' : 'info'">{{ row.status === 'approved' ? '已批准' : '草稿' }}</el-tag></template>
+              </el-table-column>
+              <el-table-column label="操作" width="100" fixed="right">
+                <template #default="{ row }">
+                  <el-button size="small" link type="primary" @click="editZeroBasedItem(row)">编辑</el-button>
+                  <el-button size="small" link type="danger" @click="deleteZeroBasedItem(row)">删除</el-button>
+                </template>
+              </el-table-column>
+            </el-table>
+            <div v-if="zeroBasedItems.length === 0" style="padding:20px 0;text-align:center;color:#999;font-size:13px;">请选择KPI和期间后录入逐项论证</div>
+          </el-card>
+
+          <!-- P2-② 派生规则配置 -->
+          <el-card shadow="never" style="margin-top:16px;">
+            <template #header>
+              <div style="display:flex;justify-content:space-between;align-items:center;">
+                <span><strong>派生规则配置</strong> <span style="font-size:12px;color:#999;">（apply-method 派生KPI时优先读规则，替代固定比例）</span></span>
+                <el-button type="primary" size="small" @click="showDerivationRuleDialog = true">+ 新建规则</el-button>
+              </div>
+            </template>
+            <el-table :data="derivationRules" border stripe size="small" style="width:100%;">
+              <el-table-column prop="kpi_code" label="目标KPI编码" width="110" />
+              <el-table-column prop="kpi_name" label="目标KPI" min-width="110" />
+              <el-table-column prop="rule_type" label="规则类型" width="130">
+                <template #default="{ row }">
+                  <el-tag size="small" :type="row.rule_type === 'percentage_of' ? 'primary' : row.rule_type === 'incremental' ? 'warning' : 'info'">
+                    {{ row.rule_type === 'percentage_of' ? '按来源比例' : row.rule_type === 'incremental' ? '增量' : '公式' }}
+                  </el-tag>
+                </template>
+              </el-table-column>
+              <el-table-column label="参数" width="120">
+                <template #default="{ row }"><span v-if="row.params">{{ (row.params.rate != null ? `比例 ${(row.params.rate * 100).toFixed(0)}%` : '') }}</span></template>
+              </el-table-column>
+              <el-table-column label="来源KPI" width="130">
+                <template #default="{ row }"><span v-if="row.base_kpi_code">{{ row.base_kpi_code }}</span><span v-else style="color:#ccc;">--</span></template>
+              </el-table-column>
+              <el-table-column prop="formula_text" label="公式说明" min-width="160" />
+              <el-table-column label="操作" width="80" fixed="right">
+                <template #default="{ row }">
+                  <el-button size="small" link type="danger" @click="deleteDerivationRule(row)">删除</el-button>
+                </template>
+              </el-table-column>
+            </el-table>
+          </el-card>
         </div>
       </el-tab-pane>
 
@@ -255,6 +379,96 @@
         <DriverFactorBudget />
       </el-tab-pane>
 
+      <el-tab-pane label="实际值归集" name="collect">
+        <el-row :gutter="16" style="margin-bottom:16px;">
+          <el-col :span="6" v-for="c in collectCoverageCards" :key="c.label">
+            <el-card shadow="hover"><div style="text-align:center;"><div style="font-size:12px;color:#999;">{{ c.label }}</div><div style="font-size:22px;font-weight:600;margin-top:4px;" :style="{color: c.color}">{{ c.value }}</div></div></el-card>
+          </el-col>
+        </el-row>
+        <el-tabs v-model="collectTab" type="border-card" style="margin-top:4px;">
+          <el-tab-pane label="取数映射" name="mappings">
+            <div style="display:flex;gap:8px;margin-bottom:12px;align-items:center;flex-wrap:wrap;">
+              <el-select v-model="collectKpiId" placeholder="选择KPI(可选)" filterable clearable style="width:220px;" @change="loadValueSources">
+                <el-option v-for="k in zbbKpiOptions" :key="k.id" :label="`${k.kpi_code} - ${k.kpi_name}`" :value="k.id" />
+              </el-select>
+              <el-button type="primary" @click="showValueSourceDialog = true">+ 新建映射</el-button>
+              <el-button type="warning" :loading="collectRunning" @click="runValueCollect">▶ 立即采集</el-button>
+              <el-button @click="loadCollectData">刷新</el-button>
+            </div>
+            <el-table :data="valueSources" border stripe size="small" style="width:100%;">
+              <el-table-column prop="kpi_code" label="KPI编码" width="100" />
+              <el-table-column prop="kpi_name" label="KPI名称" min-width="120" />
+              <el-table-column prop="source_table" label="源头表" width="160">
+                <template #default="{ row }"><el-tag size="small">{{ row.source_table }}</el-tag></template>
+              </el-table-column>
+              <el-table-column prop="source_field" label="金额字段" width="110" />
+              <el-table-column prop="aggregate" label="聚合" width="70" />
+              <el-table-column label="过滤规则" width="140">
+                <template #default="{ row }"><span style="font-size:12px;">{{ JSON.stringify(row.filter_rule || {}) }}</span></template>
+              </el-table-column>
+              <el-table-column prop="unit_conversion" label="倍率" width="60" />
+              <el-table-column label="状态" width="80">
+                <template #default="{ row }"><el-tag size="small" :type="row.status === 'active' ? 'success' : 'info'">{{ row.status === 'active' ? '启用' : '停用' }}</el-tag></template>
+              </el-table-column>
+              <el-table-column label="操作" width="160" fixed="right">
+                <template #default="{ row }">
+                  <el-button size="small" link type="primary" @click="testValueSource(row)">试跑</el-button>
+                  <el-button size="small" link type="warning" @click="toggleValueSource(row)">{{ row.status === 'active' ? '停用' : '启用' }}</el-button>
+                  <el-button size="small" link type="danger" @click="deleteValueSource(row)">删除</el-button>
+                </template>
+              </el-table-column>
+            </el-table>
+          </el-tab-pane>
+
+          <el-tab-pane label="实际值标签" name="values">
+            <div style="display:flex;gap:8px;margin-bottom:12px;align-items:center;">
+              <el-radio-group v-model="valueTagFilter" size="small">
+                <el-radio-button value="auto_collect">已自动归集</el-radio-button>
+                <el-radio-button value="manual">需人工确认</el-radio-button>
+                <el-radio-button value="all">全部</el-radio-button>
+              </el-radio-group>
+              <span style="font-size:12px;color:#999;">对账页将按数据来源分类显示，自动归集数据可追溯采集批次</span>
+            </div>
+            <el-table :data="valueTagRows" border stripe size="small" style="width:100%;">
+              <el-table-column prop="kpi_code" label="KPI编码" width="100" />
+              <el-table-column prop="kpi_name" label="KPI名称" min-width="120" />
+              <el-table-column prop="period" label="期间" width="90" />
+              <el-table-column prop="actual_value" label="实际值" width="110"><template #default="{ row }">{{ formatNumber(row.actual_value) }}</template></el-table-column>
+              <el-table-column label="来源" width="130">
+                <template #default="{ row }">
+                  <el-tag v-if="row.source_type === 'auto_collect'" size="small" type="success">已自动归集</el-tag>
+                  <el-tag v-else-if="row.source_type === 'manual' || row.source_type === 'excel'" size="small" type="warning">需人工确认</el-tag>
+                  <el-tag v-else size="small" type="info">{{ row.source_type || 'manual' }}</el-tag>
+                </template>
+              </el-table-column>
+              <el-table-column prop="source_batch" label="采集批次" width="170"><template #default="{ row }"><span style="font-size:12px;">{{ row.source_batch || '--' }}</span></template></el-table-column>
+              <el-table-column prop="remark" label="备注" min-width="150" />
+            </el-table>
+          </el-tab-pane>
+
+          <el-tab-pane label="采集日志" name="logs">
+            <div style="display:flex;gap:8px;margin-bottom:12px;align-items:center;">
+              <el-select v-model="collectLogStatus" placeholder="状态" clearable style="width:110px;" size="small">
+                <el-option label="成功" value="success" /><el-option label="失败" value="failed" />
+              </el-select>
+              <el-button size="small" type="primary" @click="loadCollectLogs">查询</el-button>
+            </div>
+            <el-table :data="collectLogs" border stripe size="small" style="width:100%;">
+              <el-table-column prop="kpi_code" label="KPI编码" width="100" />
+              <el-table-column prop="kpi_name" label="KPI名称" min-width="110" />
+              <el-table-column prop="period" label="期间" width="90" />
+              <el-table-column prop="source_table" label="源头表" width="140" />
+              <el-table-column prop="collected_value" label="采集值" width="100"><template #default="{ row }">{{ formatNumber(row.collected_value) }}</template></el-table-column>
+              <el-table-column label="状态" width="80">
+                <template #default="{ row }"><el-tag size="small" :type="row.status === 'success' ? 'success' : 'danger'">{{ row.status === 'success' ? '成功' : '失败' }}</el-tag></template>
+              </el-table-column>
+              <el-table-column prop="message" label="说明" min-width="180" />
+              <el-table-column prop="collected_at" label="采集时间" width="160" />
+            </el-table>
+          </el-tab-pane>
+        </el-tabs>
+      </el-tab-pane>
+
       <el-tab-pane label="持续规划" name="rolling">
         <el-tabs v-model="rollingTab" type="border-card" style="margin-top:4px;">
           <el-tab-pane label="实际vs预测对比" name="comparison">
@@ -367,10 +581,11 @@
                   <el-tag v-else type="info" size="small">已忽略</el-tag>
                 </template>
               </el-table-column>
-              <el-table-column label="操作" width="120" fixed="right">
+              <el-table-column label="操作" width="180" fixed="right">
                 <template #default="{ row }">
-                  <el-button v-if="row.status === 'open'" size="small" type="success" @click="resolveAlert(row)">标记解决</el-button>
-                  <el-button v-else-if="row.status === 'resolved'" size="small" @click="reopenAlert(row)">重新打开</el-button>
+                  <el-button size="small" type="primary" plain @click="showAlertAttribution(row)">归因</el-button>
+                  <el-button v-if="row.status === 'open'" size="small" type="success" @click="resolveAlert(row)">解决</el-button>
+                  <el-button v-else-if="row.status === 'resolved'" size="small" @click="reopenAlert(row)">重开</el-button>
                 </template>
               </el-table-column>
             </el-table>
@@ -378,6 +593,80 @@
               <p>暂无偏差预警，点击「执行偏差检查」扫描当前期间</p>
             </div>
           </el-tab-pane>
+
+          <!-- 告警归因详情弹窗 (P1-③) -->
+          <el-dialog v-model="showAttributionDialog" title="告警归因分析" width="720" append-to-body>
+            <template v-if="attributionDetail">
+              <el-descriptions :column="2" border size="small" style="margin-bottom:12px;">
+                <el-descriptions-item label="KPI">{{ attributionDetail.kpi_name }}</el-descriptions-item>
+                <el-descriptions-item label="期间">{{ attributionDetail.period }}</el-descriptions-item>
+                <el-descriptions-item label="预算">{{ formatNumber(attributionDetail.budget_value) }}</el-descriptions-item>
+                <el-descriptions-item label="实际">{{ formatNumber(attributionDetail.actual_value) }}</el-descriptions-item>
+                <el-descriptions-item label="偏差率">
+                  <el-tag :type="Math.abs(attributionDetail.deviation_rate) > 50 ? 'danger' : 'warning'" size="small">
+                    {{ attributionDetail.deviation_rate > 0 ? '+' : '' }}{{ attributionDetail.deviation_rate }}%
+                  </el-tag>
+                </el-descriptions-item>
+                <el-descriptions-item label="量价差">
+                  <el-tag size="small" :type="attributionDetail.attribution?.variance_type === 'quantity_diff' ? 'warning' : attributionDetail.attribution?.variance_type === 'price_diff' ? 'danger' : 'info'">
+                    {{ attributionDetail.attribution?.variance_type === 'quantity_diff' ? '量差' : attributionDetail.attribution?.variance_type === 'price_diff' ? '价差' : attributionDetail.attribution?.variance_type === 'mixed' ? '量价混合' : '--' }}
+                  </el-tag>
+                </el-descriptions-item>
+              </el-descriptions>
+
+              <!-- 趋势标识 -->
+              <div v-if="attributionDetail.attribution?.trend?.anomaly" style="margin-bottom:12px;">
+                <el-alert :title="attributionDetail.attribution.trend.message" type="warning" show-icon :closable="false">
+                  <template #default>
+                    <span style="font-size:12px;">{{ (attributionDetail.attribution.trend.periods || []).join(' → ') }}</span>
+                  </template>
+                </el-alert>
+              </div>
+
+              <!-- 子KPI维度拆解 -->
+              <div v-if="attributionDetail.attribution?.dimensions?.length" style="margin-bottom:12px;">
+                <div style="font-weight:600;font-size:13px;margin-bottom:6px;">📊 子KPI维度拆解（量差方向）</div>
+                <el-table :data="attributionDetail.attribution.dimensions" border stripe size="small">
+                  <el-table-column prop="kpi_name" label="子KPI" min-width="120" />
+                  <el-table-column prop="weight" label="权重" width="70"><template #default="{ row }">{{ row.weight }}%</template></el-table-column>
+                  <el-table-column prop="budget_value" label="预算" width="90"><template #default="{ row }">{{ formatNumber(row.budget_value) }}</template></el-table-column>
+                  <el-table-column prop="actual_value" label="实际" width="90"><template #default="{ row }">{{ formatNumber(row.actual_value) }}</template></el-table-column>
+                  <el-table-column label="差异率" width="100">
+                    <template #default="{ row }">
+                      <span v-if="row.deviation_rate != null" :style="{ color: row.deviation_rate > 0 ? '#f56c6c' : row.deviation_rate < 0 ? '#67c23a' : '#999' }">
+                        {{ row.deviation_rate > 0 ? '+' : '' }}{{ row.deviation_rate }}%
+                      </span>
+                      <span v-else style="color:#ccc;">--</span>
+                    </template>
+                  </el-table-column>
+                </el-table>
+              </div>
+
+              <!-- 科目明细拆解 -->
+              <div v-if="attributionDetail.attribution?.subjects?.length" style="margin-bottom:12px;">
+                <div style="font-weight:600;font-size:13px;margin-bottom:6px;">💡 科目明细拆解（价差方向）</div>
+                <el-table :data="attributionDetail.attribution.subjects" border stripe size="small">
+                  <el-table-column prop="subject_code" label="科目编码" width="90" />
+                  <el-table-column prop="subject_name" label="科目" min-width="110" />
+                  <el-table-column prop="amount_diff" label="发生额差" width="100"><template #default="{ row }">{{ formatNumber(row.amount_diff) }}</template></el-table-column>
+                  <el-table-column prop="share_pct" label="占比" width="80"><template #default="{ row }">{{ row.share_pct }}%</template></el-table-column>
+                </el-table>
+              </div>
+
+              <!-- 场景建议 -->
+              <div v-if="attributionDetail.scenario" style="border:1px solid #e6a23c;border-radius:8px;padding:12px;background:#fdf6ec;">
+                <div style="font-weight:600;font-size:13px;color:#e6a23c;margin-bottom:6px;">🎯 场景建议：{{ attributionDetail.scenario.title }}</div>
+                <div style="font-size:13px;color:#606266;white-space:pre-line;">{{ attributionDetail.scenario.description }}</div>
+                <div v-if="attributionDetail.scenario.action_template" style="margin-top:8px;font-size:12px;color:#606266;background:#fff;border-radius:6px;padding:8px 10px;white-space:pre-line;">
+                  <strong>行动模板：</strong>{{ attributionDetail.scenario.action_template }}
+                </div>
+              </div>
+              <div v-else style="border:1px solid #ebeef5;border-radius:8px;padding:12px;color:#999;font-size:13px;">
+                暂无匹配的场景建议模板
+              </div>
+            </template>
+            <template #footer><el-button @click="showAttributionDialog = false">关闭</el-button></template>
+          </el-dialog>
         </el-tabs>
       </el-tab-pane>
     </el-tabs>
@@ -437,6 +726,106 @@
       </div>
       <template #footer><el-button @click="showActionDialog = false">关闭</el-button></template>
     </MyDialog>
+
+    <!-- P2-① 零基论证项编辑弹窗 -->
+    <MyDialog v-model="showZbbItemDialog" :title="zbbItemForm.id ? '编辑论证项' : '新增论证项'" :width="520">
+      <el-form :model="zbbItemForm" label-width="100px">
+        <el-form-item label="费用科目"><el-input v-model="zbbItemForm.item_name" placeholder="如: 招待费" /></el-form-item>
+        <el-form-item label="类别">
+          <el-select v-model="zbbItemForm.item_category" style="width:100%;">
+            <el-option label="固定" value="fixed" /><el-option label="变动" value="variable" /><el-option label="酌量" value="discretionary" />
+          </el-select>
+        </el-form-item>
+        <el-form-item label="基准值"><el-input-number v-model="zbbItemForm.base_value" :min="0" :precision="2" style="width:200px;" /></el-form-item>
+        <el-form-item label="论证理由"><el-input v-model="zbbItemForm.justification" type="textarea" :rows="2" placeholder="为何保留/削减/取消" /></el-form-item>
+        <el-form-item label="论证后金额"><el-input-number v-model="zbbItemForm.proposed_value" :min="0" :precision="2" style="width:200px;" /></el-form-item>
+        <el-form-item label="状态">
+          <el-radio-group v-model="zbbItemForm.status"><el-radio value="draft">草稿</el-radio><el-radio value="approved">已批准</el-radio></el-radio-group>
+        </el-form-item>
+      </el-form>
+      <template #footer><el-button @click="showZbbItemDialog = false">取消</el-button><el-button type="primary" @click="saveZeroBasedItem">保存</el-button></template>
+    </MyDialog>
+
+    <!-- P2-② 派生规则新建弹窗 -->
+    <MyDialog v-model="showDerivationRuleDialog" title="新建派生规则" :width="520">
+      <el-form :model="derivationRuleForm" label-width="100px">
+        <el-form-item label="目标KPI">
+          <el-select v-model="derivationRuleForm.kpi_id" filterable style="width:100%;">
+            <el-option v-for="k in zbbKpiOptions" :key="k.id" :label="`${k.kpi_code} - ${k.kpi_name}`" :value="k.id" />
+          </el-select>
+        </el-form-item>
+        <el-form-item label="规则类型">
+          <el-select v-model="derivationRuleForm.rule_type" style="width:100%;">
+            <el-option label="按来源KPI比例 (percentage_of)" value="percentage_of" />
+            <el-option label="增量 (incremental)" value="incremental" />
+            <el-option label="公式 (formula)" value="formula" />
+          </el-select>
+        </el-form-item>
+        <el-form-item v-if="derivationRuleForm.rule_type === 'percentage_of'" label="来源KPI">
+          <el-select v-model="derivationRuleForm.base_kpi_id" filterable style="width:100%;">
+            <el-option v-for="k in zbbKpiOptions" :key="k.id" :label="`${k.kpi_code} - ${k.kpi_name}`" :value="k.id" />
+          </el-select>
+        </el-form-item>
+        <el-form-item label="比例(%)"><el-input-number v-model="derivationRuleForm.rate_pct" :min="0" :max="100" :precision="2" style="width:200px;" /></el-form-item>
+        <el-form-item label="公式说明"><el-input v-model="derivationRuleForm.formula_text" placeholder="可读公式说明" /></el-form-item>
+      </el-form>
+      <template #footer><el-button @click="showDerivationRuleDialog = false">取消</el-button><el-button type="primary" @click="saveDerivationRule">保存</el-button></template>
+    </MyDialog>
+
+    <!-- P1-④ 取数映射新建弹窗 -->
+    <MyDialog v-model="showValueSourceDialog" title="新建取数映射" :width="560">
+      <el-form :model="valueSourceForm" label-width="100px">
+        <el-form-item label="目标KPI">
+          <el-select v-model="valueSourceForm.kpi_id" filterable style="width:100%;">
+            <el-option v-for="k in zbbKpiOptions" :key="k.id" :label="`${k.kpi_code} - ${k.kpi_name}`" :value="k.id" />
+          </el-select>
+        </el-form-item>
+        <el-form-item label="源头表">
+          <el-select v-model="valueSourceForm.source_table" style="width:100%;">
+            <el-option label="网银凭证明细 voucher_details" value="voucher_details" />
+            <el-option label="库存汇总 product_inventory" value="product_inventory" />
+            <el-option label="库存明细 product_inventory_detail" value="product_inventory_detail" />
+            <el-option label="收付款计划 cash_plans" value="cash_plans" />
+          </el-select>
+        </el-form-item>
+        <el-form-item label="金额字段">
+          <el-select v-model="valueSourceForm.source_field" style="width:100%;">
+            <el-option v-for="f in ['credit_amount','debit_amount','amount','qty','out_amount','in_amount','end_amount']" :key="f" :label="f" :value="f" />
+          </el-select>
+        </el-form-item>
+        <el-form-item label="聚合方式">
+          <el-select v-model="valueSourceForm.aggregate" style="width:120px;"><el-option v-for="a in ['sum','avg','count','max','min']" :key="a" :label="a" :value="a" /></el-select>
+        </el-form-item>
+        <el-form-item label="方向过滤">
+          <el-select v-model="valueSourceForm.direction" clearable placeholder="不限定" style="width:150px;">
+            <el-option label="贷方(收入)" value="credit" /><el-option label="借方(支出)" value="debit" />
+          </el-select>
+        </el-form-item>
+        <el-form-item label="科目过滤"><el-input v-model="valueSourceForm.subject_code" placeholder="如: 6601 销售费用" /></el-form-item>
+        <el-form-item label="期间字段">
+          <el-select v-model="valueSourceForm.period_field" style="width:150px;"><el-option label="period" value="period" /><el-option label="voucher_date" value="voucher_date" /></el-select>
+        </el-form-item>
+        <el-form-item label="单位倍率"><el-input-number v-model="valueSourceForm.unit_conversion" :min="0.0001" :precision="4" style="width:150px;" /><span style="font-size:12px;color:#999;margin-left:6px;">元→万元填 0.0001</span></el-form-item>
+      </el-form>
+      <template #footer><el-button @click="showValueSourceDialog = false">取消</el-button><el-button type="primary" @click="saveValueSource">保存</el-button></template>
+    </MyDialog>
+
+    <!-- P2-⑥ 分类规则新建弹窗 -->
+    <MyDialog v-model="showClassifyRuleDialog" title="新建现金流分类规则" :width="500">
+      <el-form :model="classifyRuleForm" label-width="110px">
+        <el-form-item label="KPI(精确)">
+          <el-select v-model="classifyRuleForm.kpi_id" filterable clearable placeholder="或使用关键词" style="width:100%;">
+            <el-option v-for="k in zbbKpiOptions" :key="k.id" :label="`${k.kpi_code} - ${k.kpi_name}`" :value="k.id" />
+          </el-select>
+        </el-form-item>
+        <el-form-item label="关键词(兜底)"><el-input v-model="classifyRuleForm.kpi_code_pattern" placeholder="如: 保证金" /></el-form-item>
+        <el-form-item label="收付类型">
+          <el-radio-group v-model="classifyRuleForm.plan_type"><el-radio value="receive">收</el-radio><el-radio value="pay">付</el-radio></el-radio-group>
+        </el-form-item>
+        <el-form-item label="优先级"><el-input-number v-model="classifyRuleForm.priority" :min="1" :max="100" style="width:120px;" /></el-form-item>
+      </el-form>
+      <template #footer><el-button @click="showClassifyRuleDialog = false">取消</el-button><el-button type="primary" @click="saveClassifyRule">保存</el-button></template>
+    </MyDialog>
   </div>
 </div>
 </template>
@@ -954,12 +1343,339 @@ async function reopenAlert(row: any) {
   } catch { ElMessage.error('操作失败') }
 }
 
+// ══════════════════════════════════════════════
+// P1-③ 告警归因
+// ══════════════════════════════════════════════
+const showAttributionDialog = ref(false)
+const attributionDetail = ref<any>(null)
+async function showAlertAttribution(row: any) {
+  try {
+    const r: any = await budgetApi.getAlertAttribution(row.id)
+    attributionDetail.value = r.data || r
+    showAttributionDialog.value = true
+  } catch (e) { ElMessage.error('加载归因详情失败') }
+}
+
+// ══════════════════════════════════════════════
+// 通用 KPI 选项（零基/取数映射/派生规则/分类规则共用）
+// ══════════════════════════════════════════════
+const zbbKpiOptions = ref<any[]>([])
+async function loadZbbKpiOptions() {
+  try {
+    const r: any = await kpiApi.list({ page_size: 200, entity_id: getEntityId() })
+    const d = r.data || r || []
+    zbbKpiOptions.value = Array.isArray(d) ? d : (d.items || [])
+  } catch { zbbKpiOptions.value = [] }
+}
+
+// ══════════════════════════════════════════════
+// P2-① 零基逐项论证
+// ══════════════════════════════════════════════
+const zbbKpiId = ref<number | null>(null)
+const zbbPeriod = ref(`${currentYear}-${String(currentMonth).padStart(2, '0')}`)
+const zbbPeriodOptions = computed(() => {
+  const opts: string[] = []
+  const now = new Date()
+  for (let i = 5; i >= 0; i--) {
+    const d = new Date(now.getFullYear(), now.getMonth() - i, 1)
+    opts.push(`${d.getFullYear()}-${String(d.getMonth() + 1).padStart(2, '0')}`)
+  }
+  return opts
+})
+const zeroBasedItems = ref<any[]>([])
+const zbbTotalProposed = ref<number | null>(null)
+const showZbbItemDialog = ref(false)
+const zbbItemForm = ref<any>({})
+const zbbGenerating = ref(false)
+async function loadZeroBasedItems() {
+  if (!zbbKpiId.value) { zeroBasedItems.value = []; zbbTotalProposed.value = null; return }
+  try {
+    const r: any = await budgetApi.zeroBasedItems({ kpi_id: zbbKpiId.value, period: zbbPeriod.value, entity_id: getEntityId() })
+    zeroBasedItems.value = r.data || []
+    zbbTotalProposed.value = r.total_proposed ?? null
+  } catch { zeroBasedItems.value = [] }
+}
+function addZeroBasedItem() {
+  if (!zbbKpiId.value) { ElMessage.warning('请先选择KPI'); return }
+  zbbItemForm.value = { kpi_id: zbbKpiId.value, period: zbbPeriod.value, item_name: '', item_category: 'discretionary', base_value: 0, justification: '', proposed_value: 0, status: 'draft' }
+  showZbbItemDialog.value = true
+}
+function editZeroBasedItem(row: any) {
+  zbbItemForm.value = { ...row }
+  showZbbItemDialog.value = true
+}
+async function saveZeroBasedItem() {
+  const f = zbbItemForm.value
+  if (!f.item_name) { ElMessage.warning('请填写费用科目'); return }
+  try {
+    if (f.id) await budgetApi.updateZeroBasedItem(f.id, f)
+    else await budgetApi.createZeroBasedItem(f)
+    ElMessage.success('已保存')
+    showZbbItemDialog.value = false
+    loadZeroBasedItems()
+  } catch (e) { ElMessage.error('保存失败') }
+}
+async function deleteZeroBasedItem(row: any) {
+  try {
+    await ElMessageBox.confirm(`确认删除论证项「${row.item_name}」？`, '确认')
+    await budgetApi.deleteZeroBasedItem(row.id)
+    ElMessage.success('已删除')
+    loadZeroBasedItems()
+  } catch { }
+}
+async function generateZeroBased() {
+  if (!zbbKpiId.value || !zbbPeriod.value) return
+  zbbGenerating.value = true
+  try {
+    const r: any = await budgetApi.generateZeroBased({ kpi_id: zbbKpiId.value, period: zbbPeriod.value, entity_id: getEntityId() })
+    ElMessage.success(r.message || '零基预算已生成')
+  } catch (e: any) { ElMessage.error(e?.response?.data?.detail || '生成失败') }
+  zbbGenerating.value = false
+}
+
+// ══════════════════════════════════════════════
+// P2-② 派生规则配置
+// ══════════════════════════════════════════════
+const derivationRules = ref<any[]>([])
+const showDerivationRuleDialog = ref(false)
+const derivationRuleForm = ref<any>({})
+async function loadDerivationRules() {
+  try {
+    const r: any = await budgetApi.derivationRules({ entity_id: getEntityId() })
+    derivationRules.value = r.data || []
+  } catch { derivationRules.value = [] }
+}
+function openDerivationRuleDialog() {
+  derivationRuleForm.value = { kpi_id: null, rule_type: 'percentage_of', base_kpi_id: null, rate_pct: 2, formula_text: '' }
+  showDerivationRuleDialog.value = true
+}
+async function saveDerivationRule() {
+  const f = derivationRuleForm.value
+  if (!f.kpi_id) { ElMessage.warning('请选择目标KPI'); return }
+  try {
+    await budgetApi.createDerivationRule({
+      kpi_id: f.kpi_id,
+      rule_type: f.rule_type,
+      base_kpi_id: f.rule_type === 'percentage_of' ? f.base_kpi_id : null,
+      params: { rate: (f.rate_pct ?? 0) / 100 },
+      formula_text: f.formula_text,
+      entity_id: getEntityId(),
+    })
+    ElMessage.success('规则已创建')
+    showDerivationRuleDialog.value = false
+    loadDerivationRules()
+  } catch (e: any) { ElMessage.error(e?.response?.data?.detail || '创建失败') }
+}
+async function deleteDerivationRule(row: any) {
+  try {
+    await ElMessageBox.confirm(`确认删除规则「${row.kpi_name || row.kpi_code}」？`, '确认')
+    await budgetApi.deleteDerivationRule(row.id)
+    ElMessage.success('已删除')
+    loadDerivationRules()
+  } catch { }
+}
+
+// ══════════════════════════════════════════════
+// P1-④ 实际值自动归集
+// ══════════════════════════════════════════════
+const collectTab = ref('mappings')
+const collectKpiId = ref<number | null>(null)
+const collectCoverageCards = ref<any[]>([])
+const valueSources = ref<any[]>([])
+const showValueSourceDialog = ref(false)
+const valueSourceForm = ref<any>({})
+const collectRunning = ref(false)
+const collectLogStatus = ref('')
+const collectLogs = ref<any[]>([])
+const valueTagFilter = ref('auto_collect')
+const valueTagRows = ref<any[]>([])
+async function loadCollectData() {
+  await Promise.all([loadValueSources(), loadCollectCoverage(), loadValueTags(), loadCollectLogs()])
+}
+async function loadValueSources() {
+  try {
+    const params: any = { entity_id: getEntityId() }
+    if (collectKpiId.value) params.kpi_id = collectKpiId.value
+    const r: any = await budgetApi.valueSources(params)
+    valueSources.value = r.data || []
+  } catch { valueSources.value = [] }
+}
+async function loadCollectCoverage() {
+  try {
+    const r: any = await budgetApi.valueSourceCoverage({ entity_id: getEntityId() })
+    const c = r.data || r || {}
+    collectCoverageCards.value = [
+      { label: '已配映射KPI', value: c.mapped_count ?? 0, color: '#409eff' },
+      { label: '活跃KPI总数', value: c.total_kpis ?? 0, color: '#606266' },
+      { label: '覆盖率', value: `${c.coverage_pct ?? 0}%`, color: '#67c23a' },
+      { label: '未配置KPI', value: c.unmapped_count ?? 0, color: '#e6a23c' },
+    ]
+  } catch { collectCoverageCards.value = [] }
+}
+async function loadValueTags() {
+  try {
+    const r: any = await kpiApi.list({ page_size: 100, entity_id: getEntityId() })
+    const d = r.data || r || []
+    const kpis = Array.isArray(d) ? d : (d.items || [])
+    const rows: any[] = []
+    for (const k of kpis) {
+      const vr: any = await kpiApi.values(k.id, { entity_id: getEntityId() }).catch(() => null)
+      const vals = vr?.data || []
+      for (const v of (Array.isArray(vals) ? vals : (vals.items || []))) {
+        rows.push({ kpi_code: k.kpi_code, kpi_name: k.kpi_name, period: v.period, actual_value: v.actual_value, source_type: v.source_type || 'manual', source_batch: v.source_batch || '', remark: v.remark || '' })
+      }
+    }
+    const recent = rows.filter((r: any) => r.actual_value != null).sort((a: any, b: any) => (b.period || '').localeCompare(a.period || '')).slice(0, 100)
+    valueTagRows.value = valueTagFilter.value === 'all' ? recent : recent.filter((r: any) => (valueTagFilter.value === 'auto_collect' ? r.source_type === 'auto_collect' : r.source_type !== 'auto_collect'))
+  } catch { valueTagRows.value = [] }
+}
+async function loadCollectLogs() {
+  try {
+    const params: any = { entity_id: getEntityId() }
+    if (collectLogStatus.value) params.status = collectLogStatus.value
+    const r: any = await budgetApi.valueCollectLogs(params)
+    collectLogs.value = r.data || []
+  } catch { collectLogs.value = [] }
+}
+function openValueSourceDialog() {
+  valueSourceForm.value = { kpi_id: null, source_table: 'voucher_details', source_field: 'credit_amount', aggregate: 'sum', direction: '', subject_code: '', period_field: 'period', unit_conversion: 1 }
+  showValueSourceDialog.value = true
+}
+async function saveValueSource() {
+  const f = valueSourceForm.value
+  if (!f.kpi_id) { ElMessage.warning('请选择KPI'); return }
+  const filter: any = {}
+  if (f.direction) filter.direction = f.direction
+  if (f.subject_code) filter.subject_code = f.subject_code
+  try {
+    await budgetApi.createValueSource({
+      kpi_id: f.kpi_id,
+      source_table: f.source_table,
+      source_field: f.source_field,
+      aggregate: f.aggregate,
+      filter_rule: Object.keys(filter).length ? filter : null,
+      period_field: f.period_field,
+      unit_conversion: f.unit_conversion,
+      entity_id: getEntityId(),
+    })
+    ElMessage.success('映射已创建')
+    showValueSourceDialog.value = false
+    loadValueSources()
+    loadCollectCoverage()
+  } catch (e: any) { ElMessage.error(e?.response?.data?.detail || '创建失败') }
+}
+async function deleteValueSource(row: any) {
+  try {
+    await ElMessageBox.confirm(`确认删除映射（${row.kpi_name} ← ${row.source_table}）？`, '确认')
+    await budgetApi.deleteValueSource(row.id)
+    ElMessage.success('已删除')
+    loadValueSources()
+    loadCollectCoverage()
+  } catch { }
+}
+async function toggleValueSource(row: any) {
+  try {
+    await budgetApi.updateValueSource(row.id, { status: row.status === 'active' ? 'inactive' : 'active' })
+    row.status = row.status === 'active' ? 'inactive' : 'active'
+  } catch { ElMessage.error('操作失败') }
+}
+async function testValueSource(row: any) {
+  try {
+    const r: any = await budgetApi.testValueSource({
+      kpi_id: row.kpi_id,
+      source_table: row.source_table,
+      source_field: row.source_field,
+      aggregate: row.aggregate,
+      filter_rule: row.filter_rule,
+      period_field: row.period_field,
+      unit_conversion: row.unit_conversion,
+      period: zbbPeriod.value,
+    })
+    const d = r.data || r
+    if (d.success) ElMessage.success(`试跑值: ${formatNumber(d.value)} (${d.message || ''})`)
+    else ElMessage.error(`试跑失败: ${d.message || ''}`)
+  } catch { ElMessage.error('试跑失败') }
+}
+async function runValueCollect() {
+  collectRunning.value = true
+  try {
+    const r: any = await budgetApi.runValueCollect({ period: zbbPeriod.value, entity_id: getEntityId() })
+    const d = r.data || r
+    ElMessage.success(`采集完成: 成功${d.collected ?? 0} 失败${d.failed ?? 0}`)
+    loadCollectData()
+  } catch { ElMessage.error('采集失败') }
+  collectRunning.value = false
+}
+
+// ══════════════════════════════════════════════
+// P2-⑥ 现金流分类规则 + 待分类队列
+// ══════════════════════════════════════════════
+const cashClassifyRules = ref<any[]>([])
+const showClassifyRuleDialog = ref(false)
+const classifyRuleForm = ref<any>({})
+const unclassifiedRows = ref<any[]>([])
+const unclassifiedCount = ref(0)
+async function loadCashClassify() {
+  try {
+    const r: any = await budgetApi.cashClassifyRules({ entity_id: getEntityId() })
+    cashClassifyRules.value = r.data || []
+  } catch { cashClassifyRules.value = [] }
+  try {
+    const r: any = await budgetApi.cashUnclassified({ status: 'pending', entity_id: getEntityId() })
+    unclassifiedRows.value = r.data || []
+    unclassifiedCount.value = (r.data || []).length
+  } catch { unclassifiedRows.value = []; unclassifiedCount.value = 0 }
+}
+function openClassifyRuleDialog() {
+  classifyRuleForm.value = { kpi_id: null, kpi_code_pattern: '', plan_type: 'receive', priority: 10 }
+  showClassifyRuleDialog.value = true
+}
+async function saveClassifyRule() {
+  const f = classifyRuleForm.value
+  if (!f.kpi_id && !f.kpi_code_pattern) { ElMessage.warning('请选择KPI或填写关键词'); return }
+  try {
+    await budgetApi.createCashClassifyRule({
+      kpi_id: f.kpi_id || null,
+      kpi_code_pattern: f.kpi_code_pattern || null,
+      plan_type: f.plan_type,
+      priority: f.priority || 10,
+      entity_id: getEntityId(),
+    })
+    ElMessage.success('规则已创建')
+    showClassifyRuleDialog.value = false
+    loadCashClassify()
+  } catch (e: any) { ElMessage.error(e?.response?.data?.detail || '创建失败') }
+}
+async function deleteClassifyRule(row: any) {
+  try {
+    await ElMessageBox.confirm('确认删除该分类规则？', '确认')
+    await budgetApi.deleteCashClassifyRule(row.id)
+    ElMessage.success('已删除')
+    loadCashClassify()
+  } catch { }
+}
+async function classifyUnclassified(row: any, planType: string) {
+  try {
+    const r: any = await budgetApi.classifyCashUnclassified(row.id, { plan_type: planType })
+    ElMessage.success(r.message || `已归类为${planType === 'receive' ? '收' : '付'}`)
+    loadCashClassify()
+  } catch (e: any) { ElMessage.error(e?.response?.data?.detail || '归类失败') }
+}
+async function ignoreUnclassified(row: any) {
+  try {
+    await budgetApi.ignoreCashUnclassified(row.id)
+    ElMessage.success('已忽略')
+    loadCashClassify()
+  } catch { ElMessage.error('操作失败') }
+}
+
 watch(activeTab, (tab) => {
   if (tab === 'decompose') loadBudget()
   else if (tab === 'strategy') loadStrategyBudget()
   else if (tab === 'versions') loadVersions()
-  else if (tab === 'execution') loadExecutionReport()
-  else if (tab === 'method') refreshMethodComparison()
+  else if (tab === 'execution') { loadExecutionReport(); loadCashClassify() }
+  else if (tab === 'method') { refreshMethodComparison(); loadDerivationRules() }
+  else if (tab === 'collect') loadCollectData()
   else if (tab === 'driver') {
     // DriverFactorBudget handles its own loading on mount
   }
@@ -973,6 +1689,7 @@ onMounted(async () => {
   loadBudget()
   loadBudgetConfig()
   loadComparisonKpiOptions()
+  loadZbbKpiOptions()
 })
 </script>