freedakgmail
33b4c734aa
后端: - 新增认证(auth)、任务(tasks)、映射(mappings)、对账(reconciliation)、异常(exceptions)、导出(exports) API - 新增核心模块: database, security, permissions, tenant, exceptions, error_handlers - 新增数据模型: user, company, reconciliation_task, field_mapping, uploaded_file 等 - 新增服务层: ai_recognizer, file_parser, file_storage, mapping, reconciliation 等 - 添加数据库迁移脚本 前端: - 新增登录页面和仪表盘页面 - 新增任务列表、任务详情、字段映射页面 - 新增异常处理页面和规则设置页面 - 新增 API 代理路由 /api/[...path] - 新增 UI 组件库 (button, card, dialog, input, table 等) - 新增 auth 组件 (ProtectedRoute, PermissionGate) - 新增 layout 组件 (Header, Sidebar) - 新增 mapping 组件 (FieldMappingTable, AISuggestionPanel) - 新增 API 客户端和 hooks (useAsync, useToast, usePermission 等) - 新增状态管理 (auth-store, company-store, ui-store) - 集成 Tailwind CSS 和 shadcn/ui 组件库 其他: - 添加 Alembic 数据库迁移配置 - 添加初始化示例数据脚本 - 更新项目文档
556 lines
22 KiB
Python
556 lines
22 KiB
Python
"""
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示例数据初始化脚本
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创建一套完整的真实业务场景示例数据：
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- 企业：深圳星辰科技有限公司
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- 用户：admin 管理员
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- 3个月工资对账数据（2026年4月、5月、6月）
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- 包含各类业务异常场景
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"""
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import sys
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import os
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sys.path.insert(0, os.path.dirname(os.path.dirname(os.path.abspath(__file__))))
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from datetime import datetime, date
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from decimal import Decimal
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import random
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from app.core.database import async_session_maker as AsyncSessionLocal
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from app.core.security import hash_password
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# 导入所有模型以初始化 SQLAlchemy 关系
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from app.models.company import Company, CompanyPlan, CompanyStatus
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from app.models.user import User, UserRole, UserStatus
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from app.models.uploaded_file import UploadedFile, FileType, ParseStatus
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from app.models.reconciliation_task import ReconciliationTask, TaskStatus
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from app.models.exception_item import ExceptionItem, ExceptionType, ExceptionStatus, ExceptionSeverity
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from app.models.field_mapping import FieldMapping
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from app.models.company_rule import CompanyRule
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from app.models.standard_field import StandardField
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# ========== 基础数据定义 ==========
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# 公司信息
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COMPANY_DATA = {
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"name": "深圳星辰科技有限公司",
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"plan": CompanyPlan.PROFESSIONAL.value,
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"status": CompanyStatus.ACTIVE.value,
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"data_retention_months": 12,
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"max_users": 20,
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"is_trial": False,
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}
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# 用户列表
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USERS_DATA = [
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{
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"email": "admin@xingchen.com",
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"password": "admin123",
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"full_name": "张明华",
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"role": UserRole.ADMIN.value,
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},
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{
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"email": "finance@xingchen.com",
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"password": "finance123",
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"full_name": "李晓燕",
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"role": UserRole.FINANCE_MANAGER.value,
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},
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{
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"email": "accountant@xingchen.com",
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"password": "account123",
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"full_name": "王建国",
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"role": UserRole.ACCOUNTANT.value,
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},
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]
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# 员工数据（25名员工）
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EMPLOYEES = [
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# 管理层
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{"id": "EMP001", "name": "张明华", "department": "管理层", "position": "总经理", "base_salary": 35000},
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{"id": "EMP002", "name": "李晓燕", "department": "财务部", "position": "财务总监", "base_salary": 28000},
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{"id": "EMP003", "name": "王建国", "department": "技术部", "position": "技术总监", "base_salary": 30000},
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# 技术部
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{"id": "EMP004", "name": "刘伟强", "department": "技术部", "position": "高级工程师", "base_salary": 22000},
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{"id": "EMP005", "name": "陈志明", "department": "技术部", "position": "工程师", "base_salary": 18000},
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{"id": "EMP006", "name": "周建军", "department": "技术部", "position": "工程师", "base_salary": 17000},
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{"id": "EMP007", "name": "吴海涛", "department": "技术部", "position": "初级工程师", "base_salary": 12000},
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{"id": "EMP008", "name": "郑晓峰", "department": "技术部", "position": "测试工程师", "base_salary": 15000},
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# 产品部
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{"id": "EMP009", "name": "孙丽娜", "department": "产品部", "position": "产品经理", "base_salary": 22000},
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{"id": "EMP010", "name": "马俊杰", "department": "产品部", "position": "产品专员", "base_salary": 14000},
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{"id": "EMP011", "name": "朱婷婷", "department": "产品部", "position": "UI设计师", "base_salary": 16000},
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# 运营部
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{"id": "EMP012", "name": "胡文静", "department": "运营部", "position": "运营总监", "base_salary": 25000},
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{"id": "EMP013", "name": "林浩然", "department": "运营部", "position": "运营专员", "base_salary": 13000},
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{"id": "EMP014", "name": "何雨晴", "department": "运营部", "position": "客服主管", "base_salary": 12000},
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{"id": "EMP015", "name": "高建峰", "department": "运营部", "position": "客服专员", "base_salary": 9000},
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# 市场部
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{"id": "EMP016", "name": "罗晓东", "department": "市场部", "position": "市场总监", "base_salary": 26000},
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{"id": "EMP017", "name": "宋志远", "department": "市场部", "position": "市场专员", "base_salary": 11000},
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{"id": "EMP018", "name": "唐思远", "department": "市场部", "position": "销售经理", "base_salary": 15000},
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{"id": "EMP019", "name": "韩冰冰", "department": "市场部", "position": "销售代表", "base_salary": 8000},
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# 行政部
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{"id": "EMP020", "name": "冯婉君", "department": "行政部", "position": "行政经理", "base_salary": 14000},
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{"id": "EMP021", "name": "许志刚", "department": "行政部", "position": "行政专员", "base_salary": 8000},
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{"id": "EMP022", "name": "邓小丽", "department": "行政部", "position": "前台接待", "base_salary": 6000},
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# 人事部
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{"id": "EMP023", "name": "曹丽华", "department": "人事部", "position": "人事经理", "base_salary": 15000},
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{"id": "EMP024", "name": "彭海燕", "department": "人事部", "position": "招聘专员", "base_salary": 9000},
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{"id": "EMP025", "name": "曾敏仪", "department": "人事部", "position": "薪酬专员", "base_salary": 8500},
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]
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def calculate_salary(employee: dict, month: int, year: int, has_bonus: bool = True) -> dict:
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"""计算员工月工资"""
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base = employee["base_salary"]
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# 绩效工资（基本工资的10%-30%）
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performance = base * random.uniform(0.1, 0.3)
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# 奖金（部分员工有）
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bonus = base * random.uniform(0.5, 1.5) if has_bonus and random.random() > 0.3 else 0
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# 加班费（随机）
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overtime = random.choice([0, 500, 1000, 1500, 2000])
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# 应发工资
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gross_salary = base + performance + bonus + overtime
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# 社保个人部分（基本工资的10.5%）
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social_security = base * 0.105
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# 公积金（基本工资的12%）
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housing_fund = base * 0.12
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# 个税专项附加扣除
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tax_deduction = 2000 # 子女教育 + 继续教育 + 住房租金 等
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# 应税工资
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taxable = gross_salary - social_security - housing_fund - tax_deduction
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# 个税（简化计算）
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if taxable <= 3000:
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tax = taxable * 0.03
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elif taxable <= 12000:
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tax = taxable * 0.10 - 210
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elif taxable <= 25000:
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tax = taxable * 0.20 - 1410
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elif taxable <= 35000:
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tax = taxable * 0.25 - 2660
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elif taxable <= 55000:
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tax = taxable * 0.30 - 4410
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elif taxable <= 80000:
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tax = taxable * 0.35 - 7160
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else:
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tax = taxable * 0.45 - 15160
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tax = max(0, tax)
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# 实发工资
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net_salary = gross_salary - social_security - housing_fund - tax
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return {
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"employee_id": employee["id"],
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"employee_name": employee["name"],
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"department": employee["department"],
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"base_salary": round(base, 2),
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"performance_salary": round(performance, 2),
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"bonus": round(bonus, 2),
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"overtime_pay": round(overtime, 2),
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"gross_salary": round(gross_salary, 2),
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"social_security": round(social_security, 2),
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"housing_fund": round(housing_fund, 2),
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"personal_income_tax": round(tax, 2),
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"net_salary": round(net_salary, 2),
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}
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def calculate_social_security(employee: dict) -> dict:
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"""计算社保"""
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base = employee["base_salary"]
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# 养老保险（个人8%）
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pension = base * 0.08
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# 医疗保险（个人2%）
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medical = base * 0.02
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# 失业保险（个人0.5%）
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unemployment = base * 0.005
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# 工伤保险（个人0%）
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work_injury = 0
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# 生育保险（个人0%）
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maternity = 0
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total = pension + medical + unemployment
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return {
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"employee_id": employee["id"],
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"employee_name": employee["name"],
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"department": employee["department"],
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"pension": round(pension, 2),
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"medical": round(medical, 2),
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"unemployment": round(unemployment, 2),
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"work_injury": round(work_injury, 2),
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"maternity": round(maternity, 2),
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"total": round(total, 2),
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}
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def calculate_tax(employee: dict, gross_salary: float) -> dict:
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"""计算个税"""
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base = employee["base_salary"]
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# 社保个人部分
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social = base * 0.105
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# 公积金
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housing = base * 0.12
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# 专项附加扣除
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deduction = 2000
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# 应税所得
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taxable = gross_salary - social - housing - deduction - 5000 # 起征点
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if taxable <= 0:
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tax = 0
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tax_rate = 0
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quick_deduction = 0
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elif taxable <= 3000:
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tax = taxable * 0.03
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tax_rate = 0.03
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quick_deduction = 0
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elif taxable <= 12000:
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tax = taxable * 0.10 - 210
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tax_rate = 0.10
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quick_deduction = 210
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elif taxable <= 25000:
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tax = taxable * 0.20 - 1410
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tax_rate = 0.20
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quick_deduction = 1410
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elif taxable <= 35000:
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tax = taxable * 0.25 - 2660
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tax_rate = 0.25
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quick_deduction = 2660
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elif taxable <= 55000:
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tax = taxable * 0.30 - 4410
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tax_rate = 0.30
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quick_deduction = 4410
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elif taxable <= 80000:
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tax = taxable * 0.35 - 7160
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tax_rate = 0.35
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quick_deduction = 7160
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else:
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tax = taxable * 0.45 - 15160
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tax_rate = 0.45
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quick_deduction = 15160
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tax = max(0, tax)
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return {
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"employee_id": employee["id"],
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"employee_name": employee["name"],
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"department": employee["department"],
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"gross_salary": round(gross_salary, 2),
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"taxable_income": round(taxable, 2),
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"tax_rate": tax_rate,
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"quick_deduction": quick_deduction,
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"tax_amount": round(tax, 2),
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}
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async def init_sample_data():
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"""初始化示例数据"""
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async with AsyncSessionLocal() as db:
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try:
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# 1. 创建公司
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print("创建公司...")
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company = Company(**COMPANY_DATA)
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db.add(company)
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await db.flush()
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# 2. 创建用户
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print("创建用户...")
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admin_user = None
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for user_data in USERS_DATA:
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user = User(
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company_id=company.id,
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email=user_data["email"],
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hashed_password=hash_password(user_data["password"]),
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full_name=user_data["full_name"],
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role=user_data["role"],
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status=UserStatus.ACTIVE.value,
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)
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db.add(user)
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if user_data["role"] == UserRole.ADMIN.value:
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admin_user = user
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await db.flush()
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# 3. 创建3个月的对账任务
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print("创建对账任务...")
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tasks = []
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months = [
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(2026, 4, "4月"),
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(2026, 5, "5月"),
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(2026, 6, "6月"),
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]
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for year, month, month_name in months:
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task = ReconciliationTask(
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company_id=company.id,
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name=f"{year}年{month_name}工资对账",
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period=f"{year}-{month:02d}",
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status=TaskStatus.COMPLETED.value,
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created_by=admin_user.id,
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total_employees=len(EMPLOYEES),
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)
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db.add(task)
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await db.flush()
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tasks.append((task, year, month))
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# 4. 为每个月创建异常
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print("创建异常数据...")
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# 10月异常
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task_10, year_10, month_10 = tasks[0]
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task_10.matched_count = 23
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task_10.exception_count = 2
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# 异常1：新员工入职（工资表有，社保表无）
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exc1 = ExceptionItem(
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company_id=company.id,
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task_id=task_10.id,
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exception_type=ExceptionType.MISSING_EMPLOYEE.value,
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severity=ExceptionSeverity.MEDIUM.value,
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status=ExceptionStatus.PENDING.value,
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employee_id="EMP026",
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employee_name="新入职员工",
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description="员工【新入职员工】在工资表中存在，但在社保表中未找到记录",
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detail={"source": "工资表", "missing_in": "社保表"},
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ai_suggestion="请确认该员工是否已完成社保增员，如已增员请重新上传社保表",
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)
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db.add(exc1)
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# 异常2：金额不匹配
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salary_12 = calculate_salary(EMPLOYEES[11], month_10, year_10) # 胡文静
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tax_12 = calculate_tax(EMPLOYEES[11], salary_12["gross_salary"])
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exc2 = ExceptionItem(
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company_id=company.id,
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task_id=task_10.id,
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exception_type=ExceptionType.AMOUNT_MISMATCH.value,
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severity=ExceptionSeverity.HIGH.value,
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status=ExceptionStatus.PENDING.value,
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employee_id=EMPLOYEES[11]["id"],
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employee_name=EMPLOYEES[11]["name"],
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description=f"员工【{EMPLOYEES[11]['name']}】工资表实发金额与个税表申报金额不一致",
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detail={
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"salary_net": salary_12["net_salary"],
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"tax_declared": tax_12["tax_amount"],
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"difference": abs(salary_12["net_salary"] - tax_12["tax_amount"]),
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},
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salary_amount=salary_12["net_salary"],
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tax_amount=tax_12["tax_amount"],
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difference_amount=abs(salary_12["net_salary"] - tax_12["tax_amount"]),
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ai_suggestion="请核对工资表和个税申报表的数据，确认是计算错误还是申报错误",
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)
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db.add(exc2)
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# 11月异常
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task_11, year_11, month_11 = tasks[1]
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task_11.matched_count = 24
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task_11.exception_count = 1
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# 异常3：离职员工（工资表无，社保表有）
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exc3 = ExceptionItem(
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company_id=company.id,
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task_id=task_11.id,
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exception_type=ExceptionType.MISSING_EMPLOYEE.value,
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severity=ExceptionSeverity.MEDIUM.value,
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status=ExceptionStatus.CONFIRMED.value,
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employee_id="EMP007",
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employee_name="吴海涛",
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description="员工【吴海涛】在社保表中存在，但在本月工资表中未找到",
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detail={"source": "社保表", "missing_in": "工资表"},
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handled_by=admin_user.id,
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handled_at=datetime.utcnow(),
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handling_note="该员工已于11月15日离职，工资表中已处理",
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ai_suggestion="确认员工离职日期，如已办理社保减员可忽略此异常",
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)
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db.add(exc3)
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# 12月异常（更多异常场景）
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task_12, year_12, month_12 = tasks[2]
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task_12.matched_count = 22
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task_12.exception_count = 3
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# 异常4：重复员工
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exc4 = ExceptionItem(
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company_id=company.id,
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task_id=task_12.id,
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exception_type=ExceptionType.DUPLICATE_EMPLOYEE.value,
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severity=ExceptionSeverity.CRITICAL.value,
|
||
status=ExceptionStatus.PENDING.value,
|
||
employee_id="EMP019",
|
||
employee_name="韩冰冰",
|
||
description="员工【韩冰冰】在工资表中出现重复记录，请核实",
|
||
detail={"count": 2, "amounts": [8250.00, 8250.00]},
|
||
salary_amount=16500.00,
|
||
ai_suggestion="请检查是否是系统重复录入或是实际有两笔工资发放",
|
||
)
|
||
db.add(exc4)
|
||
|
||
# 异常5：金额为零
|
||
exc5 = ExceptionItem(
|
||
company_id=company.id,
|
||
task_id=task_12.id,
|
||
exception_type=ExceptionType.ZERO_AMOUNT.value,
|
||
severity=ExceptionSeverity.MEDIUM.value,
|
||
status=ExceptionStatus.PENDING.value,
|
||
employee_id="EMP022",
|
||
employee_name="邓小丽",
|
||
description="员工【邓小丽】本月实发工资为零，可能存在异常",
|
||
detail={"expected_amount": 6000.00, "actual_amount": 0},
|
||
salary_amount=0,
|
||
ai_suggestion="请确认该员工是否已离职、停薪留职或工资发放被扣押",
|
||
)
|
||
db.add(exc5)
|
||
|
||
# 异常6：金额异常（过高）
|
||
salary_3 = calculate_salary(EMPLOYEES[2], month_12, year_12)
|
||
exc6 = ExceptionItem(
|
||
company_id=company.id,
|
||
task_id=task_12.id,
|
||
exception_type=ExceptionType.UNUSUAL_AMOUNT.value,
|
||
severity=ExceptionSeverity.HIGH.value,
|
||
status=ExceptionStatus.PENDING.value,
|
||
employee_id=EMPLOYEES[2]["id"],
|
||
employee_name=EMPLOYEES[2]["name"],
|
||
description=f"员工【{EMPLOYEES[2]['name']}】本月工资较上月有较大波动",
|
||
detail={
|
||
"current": salary_3["net_salary"],
|
||
"previous_avg": 42000.00,
|
||
"change_ratio": 0.25,
|
||
},
|
||
salary_amount=salary_3["net_salary"],
|
||
difference_amount=8500.00,
|
||
ai_suggestion="该员工工资增长超过20%，请确认是否有大额奖金或提成发放",
|
||
)
|
||
db.add(exc6)
|
||
|
||
# 5. 为每个月创建上传文件
|
||
print("创建上传文件...")
|
||
files = []
|
||
for task, year, month in tasks:
|
||
# 工资表
|
||
salary_file = UploadedFile(
|
||
company_id=company.id,
|
||
task_id=task.id,
|
||
file_type=FileType.SALARY.value,
|
||
original_filename=f"{year}{month:02d}月工资表.xlsx",
|
||
stored_filename=f"salary_{task.id}_{year}{month:02d}.xlsx",
|
||
file_size=102400,
|
||
mime_type="application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
|
||
parse_status=ParseStatus.SUCCESS.value,
|
||
)
|
||
db.add(salary_file)
|
||
|
||
# 社保表
|
||
social_file = UploadedFile(
|
||
company_id=company.id,
|
||
task_id=task.id,
|
||
file_type=FileType.SOCIAL_SECURITY.value,
|
||
original_filename=f"{year}{month:02d}月社保表.xlsx",
|
||
stored_filename=f"social_{task.id}_{year}{month:02d}.xlsx",
|
||
file_size=92160,
|
||
mime_type="application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
|
||
parse_status=ParseStatus.SUCCESS.value,
|
||
)
|
||
db.add(social_file)
|
||
|
||
# 个税表
|
||
tax_file = UploadedFile(
|
||
company_id=company.id,
|
||
task_id=task.id,
|
||
file_type=FileType.TAX.value,
|
||
original_filename=f"{year}{month:02d}月个税表.xlsx",
|
||
stored_filename=f"tax_{task.id}_{year}{month:02d}.xlsx",
|
||
file_size=81920,
|
||
mime_type="application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
|
||
parse_status=ParseStatus.SUCCESS.value,
|
||
)
|
||
db.add(tax_file)
|
||
|
||
await db.flush()
|
||
files.append((salary_file.id, social_file.id, tax_file.id))
|
||
|
||
# 6. 创建字段映射规则（关联到第一个文件作为示例）
|
||
print("创建字段映射规则...")
|
||
first_file_id = files[0][0] # 使用10月工资表的文件ID
|
||
|
||
field_mappings = [
|
||
("员工编号", "employee_id", 0.98),
|
||
("工号", "employee_id", 0.95),
|
||
("姓名", "employee_name", 0.99),
|
||
("员工姓名", "employee_name", 0.99),
|
||
("部门", "department", 0.97),
|
||
("所属部门", "department", 0.95),
|
||
("岗位", "position", 0.90),
|
||
("职位", "position", 0.90),
|
||
("基本工资", "base_salary", 0.98),
|
||
("岗位工资", "base_salary", 0.92),
|
||
("应发工资", "gross_salary", 0.96),
|
||
("实发工资", "net_salary", 0.97),
|
||
("税前工资", "gross_salary", 0.93),
|
||
("养老保险", "pension", 0.95),
|
||
("医疗保险", "medical", 0.95),
|
||
("社保", "social_security", 0.90),
|
||
("公积金", "housing_fund", 0.95),
|
||
("个税", "personal_income_tax", 0.98),
|
||
("个人所得税", "personal_income_tax", 0.98),
|
||
]
|
||
|
||
for source, standard, confidence in field_mappings:
|
||
mapping = FieldMapping(
|
||
company_id=company.id,
|
||
file_id=first_file_id,
|
||
source_field=source,
|
||
standard_field=standard,
|
||
confidence=confidence,
|
||
confirmed=True,
|
||
confirmed_by=admin_user.id,
|
||
confirmed_at=datetime.utcnow(),
|
||
)
|
||
db.add(mapping)
|
||
|
||
await db.commit()
|
||
print("示例数据创建成功！")
|
||
print("\n" + "="*50)
|
||
print("登录信息：")
|
||
print("="*50)
|
||
for user_data in USERS_DATA:
|
||
print(f" 邮箱: {user_data['email']}")
|
||
print(f" 密码: {user_data['password']}")
|
||
print(f" 角色: {user_data['role']}")
|
||
print("-"*30)
|
||
print("\n包含 3 个月（4月、5月、6月）的对账数据")
|
||
print("共 25 名员工，多种异常场景")
|
||
|
||
except Exception as e:
|
||
await db.rollback()
|
||
print(f"创建示例数据失败: {e}")
|
||
raise
|
||
|
||
|
||
if __name__ == "__main__":
|
||
import asyncio
|
||
asyncio.run(init_sample_data()) |