feat(ai_agent): 完善AI适配器和服务功能

- 添加OpenClaw和Hermes健康检查接口
- 实现OpenClaw工具调用功能
- 重构AI适配器使用常量定义
- 增加AI技能系统支持
- 更新配置文件中的默认模型提供者设置

refactor(scheduler): 使用常量替换硬编码值

- 将硬编码的actor值替换为ActorValue常量
- 将receive_id_type替换为FeishuReceiveIdType枚举

refactor(audit): 统一审计日志常量使用

- 将硬编码的actor、source、risk_level等值替换为对应常量
- 更新审核服务中的状态和操作常量引用

refactor(approvals): 标准化审批模块常量使用

- 将applicant默认值替换为ActorValue.API常量
- 使用ApprovalStatus常量替代硬编码状态值
- 更新审核操作常量引用
```
This commit is contained in:
2026-07-06 00:02:03 +08:00
parent d82116d637
commit aa81fc5321
36 changed files with 2328 additions and 337 deletions

View File

@@ -4,7 +4,16 @@ from decimal import Decimal
from sqlalchemy import JSON, Date, DateTime, Integer, Numeric, String, Text
from sqlalchemy.orm import Mapped, mapped_column
from app.core.constants import ActorValue
from app.core.database import Base
from app.modules.business.constants import (
AccountType,
PriorityValue,
RiskLevel,
SourceSystem,
StatusValue,
VersionValue,
)
class TimestampMixin:
@@ -21,16 +30,16 @@ class Project(Base, TimestampMixin):
code: Mapped[str] = mapped_column(String(64), unique=True, index=True)
name: Mapped[str] = mapped_column(String(255), index=True)
owner: Mapped[str | None] = mapped_column(String(128), nullable=True, index=True)
status: Mapped[str] = mapped_column(String(64), default="立项", index=True)
priority: Mapped[str] = mapped_column(String(32), default="P2")
status: Mapped[str] = mapped_column(String(64), default=StatusValue.INITIATED, index=True)
priority: Mapped[str] = mapped_column(String(32), default=PriorityValue.P2)
progress_percent: Mapped[int] = mapped_column(Integer, default=0)
risk_level: Mapped[str] = mapped_column(String(32), default="low", index=True)
risk_level: Mapped[str] = mapped_column(String(32), default=RiskLevel.LOW, index=True)
budget_amount: Mapped[Decimal] = mapped_column(Numeric(14, 2), default=0)
actual_amount: Mapped[Decimal] = mapped_column(Numeric(14, 2), default=0)
start_date: Mapped[date | None] = mapped_column(Date, nullable=True)
due_date: Mapped[date | None] = mapped_column(Date, nullable=True, index=True)
description: Mapped[str | None] = mapped_column(Text, nullable=True)
source_system: Mapped[str] = mapped_column(String(64), default="internal")
source_system: Mapped[str] = mapped_column(String(64), default=SourceSystem.INTERNAL)
external_id: Mapped[str | None] = mapped_column(String(128), nullable=True, index=True)
@@ -42,8 +51,8 @@ class WorkTask(Base, TimestampMixin):
title: Mapped[str] = mapped_column(String(255), index=True)
project_code: Mapped[str | None] = mapped_column(String(64), nullable=True, index=True)
owner: Mapped[str | None] = mapped_column(String(128), nullable=True, index=True)
status: Mapped[str] = mapped_column(String(64), default="待办", index=True)
priority: Mapped[str] = mapped_column(String(32), default="P2")
status: Mapped[str] = mapped_column(String(64), default=StatusValue.TODO, index=True)
priority: Mapped[str] = mapped_column(String(32), default=PriorityValue.P2)
due_date: Mapped[date | None] = mapped_column(Date, nullable=True, index=True)
completed_at: Mapped[datetime | None] = mapped_column(DateTime, nullable=True)
blocker: Mapped[str | None] = mapped_column(Text, nullable=True)
@@ -62,9 +71,13 @@ class Procurement(Base, TimestampMixin):
budget_subject: Mapped[str | None] = mapped_column(String(128), nullable=True)
expected_amount: Mapped[Decimal] = mapped_column(Numeric(14, 2), default=0)
actual_amount: Mapped[Decimal] = mapped_column(Numeric(14, 2), default=0)
approval_status: Mapped[str] = mapped_column(String(64), default="草稿", index=True)
delivery_status: Mapped[str] = mapped_column(String(64), default="未到货", index=True)
payment_status: Mapped[str] = mapped_column(String(64), default="未付款", index=True)
approval_status: Mapped[str] = mapped_column(String(64), default=StatusValue.DRAFT, index=True)
delivery_status: Mapped[str] = mapped_column(
String(64),
default=StatusValue.UNDELIVERED,
index=True,
)
payment_status: Mapped[str] = mapped_column(String(64), default=StatusValue.UNPAID, index=True)
comparison_summary: Mapped[str | None] = mapped_column(Text, nullable=True)
@@ -80,9 +93,12 @@ class Expense(Base, TimestampMixin):
project_code: Mapped[str | None] = mapped_column(String(64), nullable=True, index=True)
budget_subject: Mapped[str | None] = mapped_column(String(128), nullable=True)
payment_account: Mapped[str | None] = mapped_column(String(128), nullable=True)
invoice_status: Mapped[str] = mapped_column(String(64), default="未收票")
approval_status: Mapped[str] = mapped_column(String(64), default="草稿", index=True)
payment_status: Mapped[str] = mapped_column(String(64), default="未付款", index=True)
invoice_status: Mapped[str] = mapped_column(
String(64),
default=StatusValue.INVOICE_NOT_RECEIVED,
)
approval_status: Mapped[str] = mapped_column(String(64), default=StatusValue.DRAFT, index=True)
payment_status: Mapped[str] = mapped_column(String(64), default=StatusValue.UNPAID, index=True)
class FundAccount(Base, TimestampMixin):
@@ -91,12 +107,12 @@ class FundAccount(Base, TimestampMixin):
id: Mapped[int] = mapped_column(Integer, primary_key=True, autoincrement=True)
code: Mapped[str] = mapped_column(String(64), unique=True, index=True)
name: Mapped[str] = mapped_column(String(255), index=True)
account_type: Mapped[str] = mapped_column(String(64), default="bank")
account_type: Mapped[str] = mapped_column(String(64), default=AccountType.BANK)
current_balance: Mapped[Decimal] = mapped_column(Numeric(16, 2), default=0)
expected_receivable: Mapped[Decimal] = mapped_column(Numeric(16, 2), default=0)
expected_payable: Mapped[Decimal] = mapped_column(Numeric(16, 2), default=0)
safety_line: Mapped[Decimal] = mapped_column(Numeric(16, 2), default=0)
risk_level: Mapped[str] = mapped_column(String(32), default="low", index=True)
risk_level: Mapped[str] = mapped_column(String(32), default=RiskLevel.LOW, index=True)
note: Mapped[str | None] = mapped_column(Text, nullable=True)
@@ -108,8 +124,8 @@ class Policy(Base, TimestampMixin):
title: Mapped[str] = mapped_column(String(255), index=True)
policy_type: Mapped[str | None] = mapped_column(String(128), nullable=True)
owner_department: Mapped[str | None] = mapped_column(String(128), nullable=True)
version: Mapped[str] = mapped_column(String(32), default="v1.0")
status: Mapped[str] = mapped_column(String(64), default="草案", index=True)
version: Mapped[str] = mapped_column(String(32), default=VersionValue.V1_0)
status: Mapped[str] = mapped_column(String(64), default=StatusValue.POLICY_DRAFT, index=True)
effective_date: Mapped[date | None] = mapped_column(Date, nullable=True)
feishu_doc_url: Mapped[str | None] = mapped_column(String(1024), nullable=True)
summary: Mapped[str | None] = mapped_column(Text, nullable=True)
@@ -123,7 +139,7 @@ class Standard(Base, TimestampMixin):
title: Mapped[str] = mapped_column(String(255), index=True)
standard_type: Mapped[str | None] = mapped_column(String(128), nullable=True)
applies_to: Mapped[str | None] = mapped_column(String(255), nullable=True)
status: Mapped[str] = mapped_column(String(64), default="有效", index=True)
status: Mapped[str] = mapped_column(String(64), default=StatusValue.VALID, index=True)
check_items: Mapped[str | None] = mapped_column(Text, nullable=True)
remediation: Mapped[str | None] = mapped_column(Text, nullable=True)
policy_code: Mapped[str | None] = mapped_column(String(64), nullable=True, index=True)
@@ -141,7 +157,7 @@ class PerformanceMetric(Base, TimestampMixin):
data_source: Mapped[str | None] = mapped_column(String(255), nullable=True)
auto_score: Mapped[Decimal] = mapped_column(Numeric(8, 2), default=0)
confirmed_score: Mapped[Decimal | None] = mapped_column(Numeric(8, 2), nullable=True)
status: Mapped[str] = mapped_column(String(64), default="草稿", index=True)
status: Mapped[str] = mapped_column(String(64), default=StatusValue.DRAFT, index=True)
class Supplier(Base, TimestampMixin):
@@ -155,8 +171,12 @@ class Supplier(Base, TimestampMixin):
quality_score: Mapped[Decimal] = mapped_column(Numeric(5, 2), default=0)
delivery_score: Mapped[Decimal] = mapped_column(Numeric(5, 2), default=0)
price_score: Mapped[Decimal] = mapped_column(Numeric(5, 2), default=0)
risk_level: Mapped[str] = mapped_column(String(32), default="low", index=True)
blacklist_status: Mapped[str] = mapped_column(String(32), default="normal", index=True)
risk_level: Mapped[str] = mapped_column(String(32), default=RiskLevel.LOW, index=True)
blacklist_status: Mapped[str] = mapped_column(
String(32),
default=StatusValue.NORMAL,
index=True,
)
class AttendanceRecord(Base, TimestampMixin):
@@ -171,9 +191,9 @@ class AttendanceRecord(Base, TimestampMixin):
work_date: Mapped[date] = mapped_column(Date, index=True)
check_in_at: Mapped[datetime | None] = mapped_column(DateTime, nullable=True)
check_out_at: Mapped[datetime | None] = mapped_column(DateTime, nullable=True)
status: Mapped[str] = mapped_column(String(64), default="正常", index=True)
status: Mapped[str] = mapped_column(String(64), default=StatusValue.NORMAL_CN, index=True)
location: Mapped[str | None] = mapped_column(String(255), nullable=True)
source_system: Mapped[str] = mapped_column(String(64), default="internal")
source_system: Mapped[str] = mapped_column(String(64), default=SourceSystem.INTERNAL)
external_id: Mapped[str | None] = mapped_column(String(128), nullable=True, index=True)
note: Mapped[str | None] = mapped_column(Text, nullable=True)
@@ -185,7 +205,7 @@ class WorkReport(Base, TimestampMixin):
code: Mapped[str] = mapped_column(String(64), unique=True, index=True)
report_type: Mapped[str] = mapped_column(String(32), index=True)
title: Mapped[str] = mapped_column(String(255), index=True)
reporter: Mapped[str] = mapped_column(String(128), default="system", index=True)
reporter: Mapped[str] = mapped_column(String(128), default=ActorValue.SYSTEM, index=True)
department: Mapped[str | None] = mapped_column(String(128), nullable=True, index=True)
project_code: Mapped[str | None] = mapped_column(String(64), nullable=True, index=True)
period_start: Mapped[date] = mapped_column(Date, index=True)
@@ -193,8 +213,8 @@ class WorkReport(Base, TimestampMixin):
content: Mapped[str] = mapped_column(Text)
metrics: Mapped[dict | None] = mapped_column(JSON, nullable=True)
risk_summary: Mapped[dict | None] = mapped_column(JSON, nullable=True)
status: Mapped[str] = mapped_column(String(64), default="已生成", index=True)
source_system: Mapped[str] = mapped_column(String(64), default="internal")
status: Mapped[str] = mapped_column(String(64), default=StatusValue.GENERATED, index=True)
source_system: Mapped[str] = mapped_column(String(64), default=SourceSystem.INTERNAL)
class RiskEvent(Base, TimestampMixin):
@@ -204,8 +224,8 @@ class RiskEvent(Base, TimestampMixin):
code: Mapped[str] = mapped_column(String(64), unique=True, index=True)
title: Mapped[str] = mapped_column(String(255), index=True)
risk_type: Mapped[str] = mapped_column(String(64), index=True)
risk_level: Mapped[str] = mapped_column(String(32), default="medium", index=True)
status: Mapped[str] = mapped_column(String(32), default="open", index=True)
risk_level: Mapped[str] = mapped_column(String(32), default=RiskLevel.MEDIUM, index=True)
status: Mapped[str] = mapped_column(String(32), default=StatusValue.OPEN, index=True)
source_domain: Mapped[str] = mapped_column(String(128), index=True)
source_record_id: Mapped[str | None] = mapped_column(String(128), nullable=True, index=True)
project_code: Mapped[str | None] = mapped_column(String(64), nullable=True, index=True)
@@ -224,7 +244,7 @@ class LegacySyncRun(Base, TimestampMixin):
code: Mapped[str] = mapped_column(String(64), unique=True, index=True)
domain: Mapped[str] = mapped_column(String(128), index=True)
source_table: Mapped[str | None] = mapped_column(String(128), nullable=True, index=True)
status: Mapped[str] = mapped_column(String(32), default="running", index=True)
status: Mapped[str] = mapped_column(String(32), default=StatusValue.RUNNING, index=True)
started_at: Mapped[datetime] = mapped_column(DateTime, default=datetime.utcnow, index=True)
finished_at: Mapped[datetime | None] = mapped_column(DateTime, nullable=True)
created_count: Mapped[int] = mapped_column(Integer, default=0)