feat: P2+P3 薪酬模板驱动计算 - SYSTEM注册表 + 前端动态化
P2: 社保/公积金/个税改为 SYSTEM 注册表驱动 - 新增 SystemCalcContext 和 systemCalculators 注册表 - ensureSocialHousingCalculated 缓存社保公积金计算 - calcTaxSystem 提取个税计算为系统函数 - calcBatchEntry 重构为模板拓扑排序调度 P3: 前端批次表格动态化 + 模板编辑器增强 - 后端模板 CRUD 支持 calcType/dependencies 字段 - TemplateTab 表格增加计算方式列 - TemplateTab 编辑表单增加 calcType 选择(公式/系统) - BatchTab editableFields 从模板 isEditable 动态获取
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freedakgmail
@@ -205,6 +205,177 @@ export function calcBonusTax(bonusAmount: number): number {
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return Math.max(0, Math.round(tax * 100) / 100)
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}
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// ========== 系统计算器注册表 ==========
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interface SystemCalcContext {
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orgId: string
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employeeId: string
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month: string
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batchType: string
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employee: any
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socialConfig: any
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housingConfig: any
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supplementaryHousingConfig: any
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socialBase: number
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housingBase: number
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isNoSocialContract: boolean
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options: any
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values: Record<string, number>
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// Side-effect outputs (org-side and supplementary amounts not in template)
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socialOrg: number
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housingOrg: number
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supplementaryHousingEmp: number
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supplementaryHousingOrg: number
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taxBreakdown: any
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// System values (before override)
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systemSocialEmp: number
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systemSocialOrg: number
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systemHousingEmp: number
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systemHousingOrg: number
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systemSuppHousingEmp: number
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systemSuppHousingOrg: number
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// Internal cache flag
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_socialCalculated: boolean
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}
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type SystemCalcFn = (ctx: SystemCalcContext) => Promise<number>
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/**
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* 社保+公积金联合计算（缓存结果，避免重复查询数据库）
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*/
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async function ensureSocialHousingCalculated(ctx: SystemCalcContext) {
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if (ctx._socialCalculated) return
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ctx._socialCalculated = true
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const { orgId, employeeId, month, batchType, socialConfig, housingConfig, supplementaryHousingConfig, socialBase, housingBase, isNoSocialContract, options } = ctx
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let socialEmp = 0, socialOrg = 0, housingEmp = 0, housingOrg = 0
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let suppHousingEmp = 0, suppHousingOrg = 0
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if (batchType !== 'BONUS' && batchType !== 'SEVERANCE' && !options?.skipSocial && !isNoSocialContract) {
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let fullSocialEmp = 0, fullSocialOrg = 0, fullHousingEmp = 0, fullHousingOrg = 0
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let fullSuppHousingEmp = 0, fullSuppHousingOrg = 0
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if (socialConfig) {
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const social = calcSocialInsurance(socialBase, socialConfig)
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fullSocialEmp = social.socialEmp
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fullSocialOrg = social.socialOrg
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}
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if (housingConfig) {
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const housing = calcHousingFund(housingBase, housingConfig)
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fullHousingEmp = housing.housingEmp
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fullHousingOrg = housing.housingOrg
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}
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if (supplementaryHousingConfig) {
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const suppHousing = calcHousingFund(housingBase, supplementaryHousingConfig)
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fullSuppHousingEmp = suppHousing.housingEmp
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fullSuppHousingOrg = suppHousing.housingOrg
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}
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const archivedEntries = await prisma.batchEntry.findMany({
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where: { orgId, employeeId, batch: { month, status: 'ARCHIVED', type: { in: ['REGULAR', 'TERMINATION'] } } },
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select: { socialEmp: true, socialOrg: true, housingEmp: true, housingOrg: true, supplementaryHousingEmp: true, supplementaryHousingOrg: true },
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})
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const deductedSocialEmp = archivedEntries.reduce((s, e) => s + e.socialEmp, 0)
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const deductedSocialOrg = archivedEntries.reduce((s, e) => s + e.socialOrg, 0)
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const deductedHousingEmp = archivedEntries.reduce((s, e) => s + e.housingEmp, 0)
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const deductedHousingOrg = archivedEntries.reduce((s, e) => s + e.housingOrg, 0)
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const deductedSuppHousingEmp = archivedEntries.reduce((s, e) => s + (e.supplementaryHousingEmp || 0), 0)
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const deductedSuppHousingOrg = archivedEntries.reduce((s, e) => s + (e.supplementaryHousingOrg || 0), 0)
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socialEmp = Math.max(0, fullSocialEmp - deductedSocialEmp)
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socialOrg = Math.max(0, fullSocialOrg - deductedSocialOrg)
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housingEmp = Math.max(0, fullHousingEmp - deductedHousingEmp)
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housingOrg = Math.max(0, fullHousingOrg - deductedHousingOrg)
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suppHousingEmp = Math.max(0, fullSuppHousingEmp - deductedSuppHousingEmp)
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suppHousingOrg = Math.max(0, fullSuppHousingOrg - deductedSuppHousingOrg)
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if (options?.prevDeferred) {
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socialEmp += options.prevDeferred.socialEmp || 0
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housingEmp += options.prevDeferred.housingEmp || 0
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}
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}
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ctx.values.socialEmp = socialEmp
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ctx.values.housingEmp = housingEmp
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ctx.socialOrg = socialOrg
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ctx.housingOrg = housingOrg
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ctx.supplementaryHousingEmp = suppHousingEmp
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ctx.supplementaryHousingOrg = suppHousingOrg
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ctx.systemSocialEmp = socialEmp
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ctx.systemSocialOrg = socialOrg
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ctx.systemHousingEmp = housingEmp
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ctx.systemHousingOrg = housingOrg
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ctx.systemSuppHousingEmp = suppHousingEmp
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ctx.systemSuppHousingOrg = suppHousingOrg
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}
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/**
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* 个税系统计算函数
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*/
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async function calcTaxSystem(ctx: SystemCalcContext): Promise<number> {
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const { orgId, employeeId, month, batchType, employee, values } = ctx
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const totalPay = values.totalPay || 0
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const socialEmp = values.socialEmp || 0
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const housingEmp = values.housingEmp || 0
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const suppHousingEmp = ctx.supplementaryHousingEmp
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if (batchType === 'BONUS') {
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const tax = calcBonusTax(values.bonus || 0)
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ctx.taxBreakdown = { method: '单独计税（年终奖）', bonus: values.bonus || 0, tax }
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return tax
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}
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const year = month.slice(0, 4)
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const archivedEntries = await prisma.batchEntry.findMany({
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where: { orgId, employeeId, batch: { month: { startsWith: year }, status: 'ARCHIVED' } },
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select: { totalPay: true, socialEmp: true, housingEmp: true, supplementaryHousingEmp: true, tax: true },
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})
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const ytdIncome = archivedEntries.reduce((s, e) => s + e.totalPay, 0) + totalPay
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const ytdSocialEmp = archivedEntries.reduce((s, e) => s + e.socialEmp, 0) + socialEmp
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const ytdHousingEmp = archivedEntries.reduce((s, e) => s + e.housingEmp + (e.supplementaryHousingEmp || 0), 0) + housingEmp + suppHousingEmp
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const deductionRecords = await prisma.specialDeductionRecord.findMany({
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where: { orgId, employeeId, month: { startsWith: year, lte: month } },
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select: { amount: true, month: true },
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})
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let ytdSpecialDeduction: number
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if (deductionRecords.length > 0) {
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ytdSpecialDeduction = deductionRecords.reduce((s, r) => s + r.amount, 0)
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} else {
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ytdSpecialDeduction = employee.specialDeduction * Number(month.slice(5, 7))
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}
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const ytdTaxDeducted = archivedEntries.reduce((s, e) => s + e.tax, 0)
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const deductionAmount = 5000 * Number(month.slice(5, 7))
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const ytdTaxableIncome = Math.max(0, ytdIncome - deductionAmount - ytdSocialEmp - ytdHousingEmp - ytdSpecialDeduction)
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const tax = calcCumulativeTax(ytdTaxableIncome, ytdTaxDeducted)
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ctx.taxBreakdown = {
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method: '累计预扣法',
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month: Number(month.slice(5, 7)),
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ytdIncome, deductionAmount, ytdSocialEmp, ytdHousingEmp, ytdSpecialDeduction,
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specialDeductionSource: deductionRecords.length > 0 ? '按月记录' : '便捷字段',
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specialDeductionRecords: deductionRecords.length,
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ytdTaxableIncome, ytdTaxDeducted, currentMonthTax: tax, archivedCount: archivedEntries.length,
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}
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return tax
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}
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/**
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* 系统计算器注册表
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* key 对应 PayslipItem.formula 中的 SYSTEM 标识
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*/
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const systemCalculators: Record<string, SystemCalcFn> = {
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SOCIAL_EMP: async (ctx) => {
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await ensureSocialHousingCalculated(ctx)
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return ctx.values.socialEmp
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},
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HOUSING_EMP: async (ctx) => {
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await ensureSocialHousingCalculated(ctx)
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return ctx.values.housingEmp
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},
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TAX: calcTaxSystem,
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}
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// ========== 批次计算 ==========
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export async function calcBatchEntry(
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@@ -261,179 +432,72 @@ export async function calcBatchEntry(
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const socialBase = isNoSocialContract ? 0 : (employee.socialInsBase != null ? employee.socialInsBase : inputs.baseSalary)
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const housingBase = isNoSocialContract ? 0 : (employee.housingFundBase != null ? employee.housingFundBase : inputs.baseSalary)
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let socialEmp = 0, socialOrg = 0, housingEmp = 0, housingOrg = 0
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let suppHousingEmp = 0, suppHousingOrg = 0
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// 年终奖/奖金批次、补偿金批次、劳务协议/实习协议人员：不扣社保公积金
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// 其他批次：计算当月应缴全额，减去已归档批次已扣金额，差额为本批次应扣
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if (batchType !== 'BONUS' && batchType !== 'SEVERANCE' && !options?.skipSocial && !isNoSocialContract) {
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// 1. 计算当月应缴社保公积金全额
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let fullSocialEmp = 0, fullSocialOrg = 0, fullHousingEmp = 0, fullHousingOrg = 0
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let fullSuppHousingEmp = 0, fullSuppHousingOrg = 0
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if (socialConfig) {
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const social = calcSocialInsurance(socialBase, socialConfig)
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fullSocialEmp = social.socialEmp
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fullSocialOrg = social.socialOrg
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}
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if (housingConfig) {
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const housing = calcHousingFund(housingBase, housingConfig)
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fullHousingEmp = housing.housingEmp
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fullHousingOrg = housing.housingOrg
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}
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// 补充公积金（用同样的公积金基数）
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if (supplementaryHousingConfig) {
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const suppHousing = calcHousingFund(housingBase, supplementaryHousingConfig)
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fullSuppHousingEmp = suppHousing.housingEmp
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fullSuppHousingOrg = suppHousing.housingOrg
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}
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// 2. 查询该员工当月已归档批次中已扣的社保公积金金额
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const archivedEntries = await prisma.batchEntry.findMany({
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where: {
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orgId,
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employeeId,
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batch: { month, status: 'ARCHIVED', type: { in: ['REGULAR', 'TERMINATION'] } },
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},
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select: { socialEmp: true, socialOrg: true, housingEmp: true, housingOrg: true, supplementaryHousingEmp: true, supplementaryHousingOrg: true },
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})
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const deductedSocialEmp = archivedEntries.reduce((s, e) => s + e.socialEmp, 0)
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const deductedSocialOrg = archivedEntries.reduce((s, e) => s + e.socialOrg, 0)
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const deductedHousingEmp = archivedEntries.reduce((s, e) => s + e.housingEmp, 0)
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const deductedHousingOrg = archivedEntries.reduce((s, e) => s + e.housingOrg, 0)
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const deductedSuppHousingEmp = archivedEntries.reduce((s, e) => s + (e.supplementaryHousingEmp || 0), 0)
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const deductedSuppHousingOrg = archivedEntries.reduce((s, e) => s + (e.supplementaryHousingOrg || 0), 0)
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// 3. 本批次应扣 = 应缴全额 - 已扣金额（不足额补扣，足额为0）
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socialEmp = Math.max(0, fullSocialEmp - deductedSocialEmp)
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socialOrg = Math.max(0, fullSocialOrg - deductedSocialOrg)
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housingEmp = Math.max(0, fullHousingEmp - deductedHousingEmp)
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housingOrg = Math.max(0, fullHousingOrg - deductedHousingOrg)
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suppHousingEmp = Math.max(0, fullSuppHousingEmp - deductedSuppHousingEmp)
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suppHousingOrg = Math.max(0, fullSuppHousingOrg - deductedSuppHousingOrg)
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// 4. 叠加上月递延的社保/公积金（入职当月未扣完的部分，本月补扣）
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if (options?.prevDeferred) {
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socialEmp += options.prevDeferred.socialEmp || 0
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housingEmp += options.prevDeferred.housingEmp || 0
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}
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}
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// 保存系统计算值（覆盖前，含递延）
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const systemSocialEmp = socialEmp
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const systemSocialOrg = socialOrg
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const systemHousingEmp = housingEmp
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const systemHousingOrg = housingOrg
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const systemSupplementaryHousingEmp = suppHousingEmp
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const systemSupplementaryHousingOrg = suppHousingOrg
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// 手动覆盖社保值
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if (options?.overrideSocial) {
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if (options.overrideSocial.socialEmp !== undefined) socialEmp = options.overrideSocial.socialEmp
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if (options.overrideSocial.socialOrg !== undefined) socialOrg = options.overrideSocial.socialOrg
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if (options.overrideSocial.housingEmp !== undefined) housingEmp = options.overrideSocial.housingEmp
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if (options.overrideSocial.housingOrg !== undefined) housingOrg = options.overrideSocial.housingOrg
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}
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// 应发合计：从模板公式计算（默认公式与之前硬编码一致）
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// ── 模板驱动计算 ──
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const templateItems = await getTemplate(orgId)
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const totalPayItem = templateItems.find(i => i.code === 'totalPay')
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let totalPay: number
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if (totalPayItem && totalPayItem.formula) {
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const formulaVars: Record<string, number> = {
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baseSalary: inputs.baseSalary,
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positionSalary: inputs.positionSalary || 0,
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performanceSalary: inputs.performanceSalary || 0,
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senioritySalary: inputs.senioritySalary || 0,
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overtimePay: inputs.overtimePay,
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transportAllowance: inputs.transportAllowance || 0,
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mealAllowance: inputs.mealAllowance || 0,
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housingAllowance: inputs.housingAllowance || 0,
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communicationAllowance: inputs.communicationAllowance || 0,
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allowance: inputs.allowance,
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bonus: inputs.bonus,
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deduction: inputs.deduction,
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otherDeduction: inputs.otherDeduction || 0,
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}
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totalPay = evalFormula(totalPayItem.formula, formulaVars)
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} else {
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// 回退到硬编码（兼容模板未配置的情况）
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totalPay = inputs.baseSalary
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+ (inputs.positionSalary || 0)
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+ (inputs.performanceSalary || 0)
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+ (inputs.senioritySalary || 0)
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+ inputs.overtimePay
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+ (inputs.transportAllowance || 0)
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+ (inputs.mealAllowance || 0)
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+ (inputs.housingAllowance || 0)
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+ (inputs.communicationAllowance || 0)
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+ inputs.allowance
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+ inputs.bonus
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- inputs.deduction
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- (inputs.otherDeduction || 0)
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// 构建系统计算上下文
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const ctx: SystemCalcContext = {
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orgId, employeeId, month, batchType, employee,
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socialConfig, housingConfig, supplementaryHousingConfig,
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socialBase, housingBase, isNoSocialContract, options,
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values: {},
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socialOrg: 0, housingOrg: 0,
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supplementaryHousingEmp: 0, supplementaryHousingOrg: 0,
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taxBreakdown: null,
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systemSocialEmp: 0, systemSocialOrg: 0,
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systemHousingEmp: 0, systemHousingOrg: 0,
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systemSuppHousingEmp: 0, systemSuppHousingOrg: 0,
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_socialCalculated: false,
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}
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// 个税计算
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let tax = 0
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let taxBreakdown: any = null
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if (batchType === 'BONUS') {
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// 年终奖单独计税
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tax = calcBonusTax(inputs.bonus)
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taxBreakdown = { method: '单独计税（年终奖）', bonus: inputs.bonus, tax }
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} else {
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// 累计预扣法（补偿金也走累计预扣，但无社保公积金扣除）
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const year = month.slice(0, 4)
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// 从已归档批次的 BatchEntry 获取当年历史数据（不依赖工资条是否已生成）
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const archivedEntries = await prisma.batchEntry.findMany({
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where: {
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orgId,
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employeeId,
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batch: {
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month: { startsWith: year },
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status: 'ARCHIVED',
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},
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},
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select: { totalPay: true, socialEmp: true, housingEmp: true, supplementaryHousingEmp: true, tax: true },
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})
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const ytdIncome = archivedEntries.reduce((s, e) => s + e.totalPay, 0) + totalPay
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const ytdSocialEmp = archivedEntries.reduce((s, e) => s + e.socialEmp, 0) + socialEmp
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const ytdHousingEmp = archivedEntries.reduce((s, e) => s + e.housingEmp + (e.supplementaryHousingEmp || 0), 0) + housingEmp + suppHousingEmp
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// 专项附加扣除：按月读取 SpecialDeductionRecord 实际填报金额累加
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// 优先使用按月记录；若无按月记录，回退到员工便捷字段 × 月数（兼容旧数据）
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const deductionRecords = await prisma.specialDeductionRecord.findMany({
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where: { orgId, employeeId, month: { startsWith: year, lte: month } },
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select: { amount: true, month: true },
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})
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let ytdSpecialDeduction: number
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if (deductionRecords.length > 0) {
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// 按月实际填报金额累加
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ytdSpecialDeduction = deductionRecords.reduce((s, r) => s + r.amount, 0)
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} else {
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// 回退：员工便捷字段 × 月数（兼容未填报按月记录的旧数据）
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ytdSpecialDeduction = employee.specialDeduction * Number(month.slice(5, 7))
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}
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const ytdTaxDeducted = archivedEntries.reduce((s, e) => s + e.tax, 0)
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const deductionAmount = 5000 * Number(month.slice(5, 7))
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const ytdTaxableIncome = Math.max(0, ytdIncome - deductionAmount - ytdSocialEmp - ytdHousingEmp - ytdSpecialDeduction)
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tax = calcCumulativeTax(ytdTaxableIncome, ytdTaxDeducted)
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taxBreakdown = {
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method: '累计预扣法',
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month: Number(month.slice(5, 7)),
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ytdIncome,
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deductionAmount,
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ytdSocialEmp,
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ytdHousingEmp,
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ytdSpecialDeduction,
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specialDeductionSource: deductionRecords.length > 0 ? '按月记录' : '便捷字段',
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specialDeductionRecords: deductionRecords.length,
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ytdTaxableIncome,
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ytdTaxDeducted,
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currentMonthTax: tax,
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archivedCount: archivedEntries.length,
|
||||
// 1. 初始化输入项
|
||||
for (const item of templateItems) {
|
||||
if (item.type === 'INPUT') {
|
||||
ctx.values[item.code] = (inputs as any)[item.code] || 0
|
||||
}
|
||||
}
|
||||
|
||||
// 2. 按拓扑排序计算所有项
|
||||
const sorted = topologicalSort(templateItems)
|
||||
for (const item of sorted) {
|
||||
if (item.type === 'INPUT') continue
|
||||
|
||||
// 在计算 tax 前应用手动覆盖（覆盖社保值）
|
||||
if (item.code === 'tax' && options?.overrideSocial) {
|
||||
if (options.overrideSocial.socialEmp !== undefined) ctx.values.socialEmp = options.overrideSocial.socialEmp
|
||||
if (options.overrideSocial.housingEmp !== undefined) ctx.values.housingEmp = options.overrideSocial.housingEmp
|
||||
if (options.overrideSocial.socialOrg !== undefined) ctx.socialOrg = options.overrideSocial.socialOrg
|
||||
if (options.overrideSocial.housingOrg !== undefined) ctx.housingOrg = options.overrideSocial.housingOrg
|
||||
}
|
||||
|
||||
if (item.calcType === 'SYSTEM' && item.formula) {
|
||||
const fn = systemCalculators[item.formula]
|
||||
if (fn) {
|
||||
ctx.values[item.code] = await fn(ctx)
|
||||
}
|
||||
} else if (item.formula) {
|
||||
ctx.values[item.code] = evalFormula(item.formula, ctx.values)
|
||||
}
|
||||
}
|
||||
|
||||
// 3. 提取计算结果
|
||||
let socialEmp = ctx.values.socialEmp || 0
|
||||
let socialOrg = ctx.socialOrg
|
||||
let housingEmp = ctx.values.housingEmp || 0
|
||||
let housingOrg = ctx.housingOrg
|
||||
let suppHousingEmp = ctx.supplementaryHousingEmp
|
||||
let suppHousingOrg = ctx.supplementaryHousingOrg
|
||||
const systemSocialEmp = ctx.systemSocialEmp
|
||||
const systemSocialOrg = ctx.systemSocialOrg
|
||||
const systemHousingEmp = ctx.systemHousingEmp
|
||||
const systemHousingOrg = ctx.systemHousingOrg
|
||||
const systemSupplementaryHousingEmp = ctx.systemSuppHousingEmp
|
||||
const systemSupplementaryHousingOrg = ctx.systemSuppHousingOrg
|
||||
let tax = ctx.values.tax || 0
|
||||
const taxBreakdown = ctx.taxBreakdown
|
||||
let totalPay = ctx.values.totalPay || 0
|
||||
let netPay = ctx.values.netPay || 0
|
||||
|
||||
// ── 最低工资保护 + 递延扣款逻辑 ──
|
||||
// 读取最低工资标准（从年度标准或旧配置表）
|
||||
let minWage = 0
|
||||
@@ -444,21 +508,8 @@ export async function calcBatchEntry(
|
||||
// 上月递延的最低工资补齐差额（本批次需扣回）
|
||||
const prevDeferredMinWage = options?.prevDeferred?.minWage || 0
|
||||
|
||||
// 初始实发：优先从模板公式计算，再减去补充公积金和递延项（模板公式不含这两个系统内部字段）
|
||||
const netPayItem = templateItems.find(i => i.code === 'netPay')
|
||||
let netPay: number
|
||||
if (netPayItem && netPayItem.formula) {
|
||||
const formulaVars: Record<string, number> = {
|
||||
totalPay,
|
||||
socialEmp,
|
||||
housingEmp,
|
||||
tax,
|
||||
}
|
||||
netPay = evalFormula(netPayItem.formula, formulaVars) - suppHousingEmp - prevDeferredMinWage
|
||||
} else {
|
||||
// 回退到硬编码
|
||||
netPay = totalPay - socialEmp - housingEmp - suppHousingEmp - tax - prevDeferredMinWage
|
||||
}
|
||||
// netPay 已由模板公式计算（公式中不含补充公积金和递延项），此处补扣
|
||||
netPay = netPay - suppHousingEmp - prevDeferredMinWage
|
||||
|
||||
// 递延金额（本批次扣不动、递延到次月的部分）
|
||||
let deferredSocialEmp = 0
|
||||
|
||||
Reference in New Issue
Block a user