feat: 路线图R1决策建议一键落地+R2机会推送+R5预算闭环
R1(P0): AI建议一键应用到KPI/预算/行动方案
- 新表 ai_suggestions + AISuggestion 模型(init_db自动建)
- /api/cma/ai/suggestions CRUD + /{id}/apply(复用kpis/budget/action_plans) + dismiss
- 应用写 OperationLog(action=ai_suggestion_apply, detail含suggestion_id/before/after)
- 规则驱动建议生成 generate_rule_suggestions(低执行率/高执行率/预算超支/pending预警)
- 幂等: 同entity+type+target_id+title+unapplied不重复建; applied后拒绝重复应用
- 前端: Dashboard AI面板建议卡(应用到/忽略) + 建议中心页 /ai-suggestions
R2(P1): 数据找人扩大-机会类推送
- scripts/opportunity_detector.py: KPI向好(执行率>110%)/预算余量(<70%且actual>0)/预测上行
- scripts/daily_push.py: 异常+机会 每日9:15推企微(8800/send, --dry-run调试)
- crontab: 15 9 * * * (alert_generator 9:00之后)
R5(P0): 预算闭环加固
- auto-decompose批量幂等: 只取年度行(period=YYYY-00)+同KPI多版本取一行
- scripts/closed_loop_check.py: 预算执行率异常→检查现金流/行动同步→缺失提示+报告
- scripts/verify_decompose_idempotent.py: 幂等验证脚本
测试: test_ai_suggestions(10例)+test_roadmap_r2r5(14例); 修test_budget幂等契约适配年度行
全量: 673 passed
This commit is contained in:
Hermes CI Fix
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<template>
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<div class="sug-center-page">
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<div class="page-head">
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<h3>🤖 AI决策建议中心</h3>
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<div class="head-right">
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<el-radio-group v-model="statusFilter" size="small" @change="loadList">
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<el-radio-button value="">全部</el-radio-button>
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<el-radio-button value="unapplied">未应用</el-radio-button>
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<el-radio-button value="applied">已应用</el-radio-button>
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<el-radio-button value="dismissed">已忽略</el-radio-button>
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</el-radio-group>
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<el-button size="small" type="primary" @click="loadList" :loading="loading">刷新</el-button>
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</div>
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</div>
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<div class="sug-grid">
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<el-empty v-if="!loading && items.length === 0" description="暂无建议" />
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<div v-for="s in items" :key="s.id" class="sug-card" :class="['type-' + s.suggestion_type, s.status]">
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<div class="sug-top">
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<el-tag size="small" :type="sugTagType(s.suggestion_type)">{{ sugTypeLabel(s.suggestion_type) }}</el-tag>
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<el-tag size="small" :type="statusTagType(s.status)">{{ statusLabel(s.status) }}</el-tag>
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<span class="sug-source">来源: {{ sourceLabel(s.source) }}</span>
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</div>
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<div class="sug-title">{{ s.title }}</div>
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<div class="sug-content">{{ s.content }}</div>
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<div class="sug-meta">
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<span>创建: {{ (s.created_at || '').slice(0, 16) }}</span>
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<span v-if="s.status === 'applied'" class="applied-info">由 {{ s.applied_by }} 于 {{ (s.applied_at || '').slice(0, 16) }} 应用</span>
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</div>
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<div v-if="s.status === 'applied' && s.apply_detail?.length" class="apply-detail">
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<div v-for="(d, i) in s.apply_detail" :key="i" class="apply-detail-item">
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<el-tag size="mini" type="info">{{ applyTargetLabel(d.target_type) }}</el-tag>
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<span>{{ d.target_name }}</span>
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<span class="before-after">改前: {{ fmtVal(d.before) }} → 改后: {{ fmtVal(d.after) }}</span>
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</div>
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</div>
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<div class="sug-foot">
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<el-button v-if="s.status === 'unapplied'" size="small" type="primary" @click="openApplyDialog(s)">应用到</el-button>
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<el-button v-if="s.status === 'unapplied'" size="small" @click="dismissSuggestion(s)">忽略</el-button>
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<el-button size="small" @click="toggleDetail(s)">{{ s.showDetail ? '收起' : '参数详情' }}</el-button>
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</div>
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<pre v-if="s.showDetail" class="sug-json">{{ JSON.stringify(s.suggestion_data, null, 2) }}</pre>
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</div>
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</div>
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<!-- 应用建议弹窗 -->
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<el-dialog v-model="showApplyDialog" :title="'应用到：' + (applySug?.title || '')" width="520px">
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<el-form label-width="100px">
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<template v-if="applySug?.suggestion_type === 'kpi_target'">
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<el-form-item label="KPI ID"><el-input :model-value="applySug?.target_id" disabled /></el-form-item>
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<el-form-item label="新目标值" required>
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<el-input-number v-model="applyForm.target_value" :precision="2" style="width:220px" />
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</el-form-item>
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</template>
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<template v-else-if="applySug?.suggestion_type === 'budget_adjust'">
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<el-form-item label="KPI ID"><el-input :model-value="applySug?.target_id" disabled /></el-form-item>
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<el-form-item label="期间" required>
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<el-input v-model="applyForm.period" placeholder="2026-09" style="width:220px" />
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</el-form-item>
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<el-form-item label="预算值" required>
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<el-input-number v-model="applyForm.budget_value" :precision="2" style="width:220px" />
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</el-form-item>
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</template>
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<template v-else>
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<el-form-item label="KPI ID"><el-input :model-value="applySug?.target_id" disabled /></el-form-item>
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<el-form-item label="计划标题" required><el-input v-model="applyForm.title" /></el-form-item>
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<el-form-item label="负责人"><el-input v-model="applyForm.assignee" /></el-form-item>
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<el-form-item label="优先级">
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<el-select v-model="applyForm.priority" style="width:220px">
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<el-option label="高" value="high" />
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<el-option label="中" value="medium" />
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<el-option label="低" value="low" />
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</el-select>
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</el-form-item>
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<el-form-item label="截止日期">
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<el-date-picker v-model="applyForm.due_date" type="date" value-format="YYYY-MM-DD" style="width:220px" />
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</el-form-item>
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</template>
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</el-form>
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<template #footer>
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<el-button @click="showApplyDialog = false">取消</el-button>
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<el-button type="primary" :loading="applying" @click="submitApply">确认应用</el-button>
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</template>
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</el-dialog>
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</div>
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</template>
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<script setup lang="ts">
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import { ref, onMounted } from 'vue'
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import { ElMessage } from 'element-plus'
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import { aiSuggestionApi } from '../api/index'
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const statusFilter = ref('')
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const items = ref<any[]>([])
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const loading = ref(false)
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const showApplyDialog = ref(false)
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const applySug = ref<any>(null)
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const applyForm = ref<any>({})
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const applying = ref(false)
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const sugTypeLabel = (t: string) => ({ kpi_target: '改KPI目标', budget_adjust: '调预算', action_plan: '建行动方案' }[t] || t)
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const sugTagType = (t: string) => ({ kpi_target: 'warning', budget_adjust: 'danger', action_plan: 'primary' }[t] || 'info')
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const statusLabel = (s: string) => ({ unapplied: '未应用', applied: '已应用', dismissed: '已忽略' }[s] || s)
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const statusTagType = (s: string) => ({ unapplied: 'info', applied: 'success', dismissed: 'info' }[s] || 'info')
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const sourceLabel = (s: string) => ({ dashboard: '看板分析', kpi: 'KPI分析', budget: '预算分析', manual: '手动', rule: '规则' }[s] || s)
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const applyTargetLabel = (t: string) => ({ kpi: 'KPI', budget: '预算', action_plan: '行动方案', alert: '预警' }[t] || t)
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function fmtVal(v: any): string {
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if (v == null) return '-'
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return Number.isInteger(v) ? String(v) : Number(v).toFixed(2)
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}
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async function loadList() {
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loading.value = true
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try {
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const params: any = {}
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if (statusFilter.value) params.status = statusFilter.value
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const r: any = await aiSuggestionApi.list(params)
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items.value = ((r as any)?.data || []).map((s: any) => ({ ...s, showDetail: false }))
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} catch { items.value = [] }
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loading.value = false
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}
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function toggleDetail(s: any) { s.showDetail = !s.showDetail }
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function openApplyDialog(s: any) {
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applySug.value = s
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const sd = s.suggestion_data || {}
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applyForm.value = {
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target_value: sd.target_value ?? null,
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period: sd.period || '',
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budget_value: sd.budget_value ?? null,
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title: sd.title || '',
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assignee: sd.assignee || '',
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priority: sd.priority || 'medium',
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due_date: sd.due_date || '',
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}
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showApplyDialog.value = true
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}
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async function submitApply() {
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if (!applySug.value) return
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const action = applySug.value.suggestion_type
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const body: any = { action, kpi_id: applySug.value.target_id || applySug.value.suggestion_data?.kpi_id }
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if (action === 'kpi_target') {
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if (applyForm.value.target_value == null) { ElMessage.warning('请输入新目标值'); return }
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body.target_value = applyForm.value.target_value
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} else if (action === 'budget_adjust') {
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if (!applyForm.value.period || applyForm.value.budget_value == null) { ElMessage.warning('请填写期间和预算值'); return }
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body.period = applyForm.value.period
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body.budget_value = applyForm.value.budget_value
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} else {
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if (!applyForm.value.title) { ElMessage.warning('请输入计划标题'); return }
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body.title = applyForm.value.title
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body.assignee = applyForm.value.assignee
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body.priority = applyForm.value.priority
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body.due_date = applyForm.value.due_date
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}
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applying.value = true
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try {
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await aiSuggestionApi.apply(applySug.value.id, body)
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ElMessage.success('建议已应用并留痕')
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showApplyDialog.value = false
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await loadList()
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} catch (e: any) {
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ElMessage.error(e?.response?.data?.detail || '应用失败')
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}
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applying.value = false
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}
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async function dismissSuggestion(s: any) {
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try {
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await aiSuggestionApi.dismiss(s.id)
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ElMessage.success('建议已忽略')
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await loadList()
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} catch { ElMessage.error('忽略失败') }
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}
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onMounted(loadList)
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</script>
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<style scoped>
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.sug-center-page { max-width: 1200px; margin: 0 auto; padding: 20px; }
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.page-head { display: flex; justify-content: space-between; align-items: center; margin-bottom: 20px; }
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.head-right { display: flex; gap: 12px; align-items: center; }
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.sug-grid { display: grid; grid-template-columns: repeat(auto-fill, minmax(360px, 1fr)); gap: 14px; }
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.sug-card { background: #fff; border-radius: 10px; padding: 14px 16px; box-shadow: 0 1px 3px rgba(0,0,0,0.05); border: 1px solid #f0f0f0; border-left: 4px solid #909399; }
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.sug-card.type-kpi_target { border-left-color: #e6a23c; }
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.sug-card.type-budget_adjust { border-left-color: #f56c6c; }
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.sug-card.type-action_plan { border-left-color: #409eff; }
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.sug-card.applied { background: #f8fbf8; }
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.sug-card.dismissed { opacity: .6; }
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.sug-top { display: flex; gap: 6px; align-items: center; margin-bottom: 8px; }
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.sug-source { font-size: 11px; color: #aaa; margin-left: auto; }
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.sug-title { font-size: 14px; font-weight: 600; color: #333; margin-bottom: 6px; }
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.sug-content { font-size: 13px; color: #666; line-height: 1.6; margin-bottom: 10px; }
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.sug-meta { font-size: 11px; color: #aaa; margin-bottom: 8px; display: flex; gap: 14px; }
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.applied-info { color: #67c23a; }
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.apply-detail { background: #f5f7fa; border-radius: 6px; padding: 8px 10px; margin-bottom: 8px; font-size: 12px; color: #555; display: flex; flex-direction: column; gap: 4px; }
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.apply-detail-item { display: flex; gap: 8px; align-items: center; }
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.before-after { color: #888; }
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.sug-foot { display: flex; gap: 6px; }
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.sug-json { background: #f8f8f8; border-radius: 6px; padding: 8px; font-size: 11px; color: #666; margin-top: 8px; max-height: 160px; overflow: auto; }
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</style>
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