SNAPSHOT W7 已部署稳定态 — 凯迪ERP+OA一体化平台 (MET 73.3%)
恢复点(restore point)。别人改崩后可 git reset --hard 回到此提交。 == 此快照内容 == - 后端 oa-backend: 734 控制器 / 711 实体 (Spring Boot 3.2.5 + SQLite, 端口8091) - 前端 modern-ui/app: Vue3+Vite, 约700页 (构建产物已在 oa-backend/src/main/resources/static) - 数据库 oa-backend/data/oa.db: 含全部演示数据 (强制入库, 6.6MB) - 交接文档 go.md + go-code-reference/endpoints/entities/database.md - 多代理建设脚本 .claude/wf-*.js == 状态 == - 对 凯迪科技ERP_20260507.xlsx 合规 MET ~73.3% (PARTIAL 75: 34可建+6种子/bug+35外部硬天花板) - 安全: 5轮红队+5轮复检, default-deny分级鉴权, 连续零可利用 - W3~W7 累计补完436缺口; W8末轮(40缺口)为半成品(源码树可编译但未集成) - 运行: cd oa-backend; java -jar build/libs/oa-backend-0.1.0.jar --server.port=8091; admin/123456 == 排除(gitignore, 可再生) == node_modules / oa-backend/build / .jdks / *.log / Backup-ERP-* / 弃用的OFBiz核心(只保留modern-ui) 完整文件夹备份见同目录 Backup-ERP-20260615-191517/ (含上述全部, 仅缺 node_modules) 时间戳: 20260615-191517 Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
This commit is contained in:
Qiufeng
Claude Opus 4.8
@@ -0,0 +1,376 @@
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package com.kaidi.oa.seed;
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import com.kaidi.oa.common.Money;
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import com.kaidi.oa.domain.CostHrDeptLaborRate;
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import com.kaidi.oa.domain.CostPurchaseOrder;
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import com.kaidi.oa.domain.CostReductionItem;
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import com.kaidi.oa.domain.StandardCost;
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import com.kaidi.oa.repository.CostHrDeptLaborRateRepository;
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import com.kaidi.oa.repository.CostPurchaseOrderRepository;
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import com.kaidi.oa.repository.CostReductionItemRepository;
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import com.kaidi.oa.repository.StandardCostRepository;
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import org.springframework.boot.ApplicationArguments;
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import org.springframework.boot.ApplicationRunner;
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import org.springframework.core.annotation.Order;
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import org.springframework.stereotype.Component;
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import org.springframework.transaction.annotation.Transactional;
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import java.math.BigDecimal;
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import java.math.RoundingMode;
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import java.time.Instant;
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import java.time.temporal.ChronoUnit;
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/**
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* 成本控制部演示种子数据（W7 补 PARTIAL 缺口）。
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*
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* <p>补齐以下三条 0 数据缺口：
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* <ol>
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* <li><b>CostPurchaseOrder</b>（采购成本控制 §5）：6 条跨状态/价格状态的演示采购订单，
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* 含正常价格/超标准价/严重超价，让价格预警看板、节约额汇总、价格趋势折线、
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* 计价引擎 valuation-engine/calc 全部活体可见。</li>
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* <li><b>CostHrDeptLaborRate</b>（HR 工时费率 §8）：5 条各部门标准工时费率，
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* 消除 /cost-hr-labor-rates 活体返回 null data 的缺口。</li>
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* <li><b>CostReductionItem</b>（降本增效跟踪 §6）：5 条跨状态演示项目，
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* 含"已完成"项目自动算降本额/达成率，让降本汇总/成本趋势活体可见。</li>
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* </ol>
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*
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* 幂等：各表 count() > 0 即跳过，重启不重复插入。
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* @Order(9) 在 DataSeeder(@Order 1) 之后独立运行。
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*/
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@Component
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@Order(9)
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public class CostCtrlDemoSeeder implements ApplicationRunner {
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private final CostPurchaseOrderRepository poRepo;
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private final CostHrDeptLaborRateRepository rateRepo;
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private final CostReductionItemRepository reductionRepo;
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private final StandardCostRepository stdCostRepo;
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public CostCtrlDemoSeeder(CostPurchaseOrderRepository poRepo,
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CostHrDeptLaborRateRepository rateRepo,
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CostReductionItemRepository reductionRepo,
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StandardCostRepository stdCostRepo) {
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this.poRepo = poRepo;
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this.rateRepo = rateRepo;
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this.reductionRepo = reductionRepo;
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this.stdCostRepo = stdCostRepo;
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}
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@Override
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@Transactional
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public void run(ApplicationArguments args) {
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seedPurchaseOrders();
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seedHrLaborRates();
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seedCostReductions();
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seedStandardCosts();
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}
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// ===================================================================
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// 1. 采购订单种子（6 条，跨状态 + 跨价格状态）
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// ===================================================================
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private void seedPurchaseOrders() {
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if (poRepo.count() > 0) return;
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// 订单1：钢材-正常价格-已完成（用于计价引擎 FIFO/移动平均历史数据）
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po("PO-2025-0001", "Q235B 钢材", "钢板 δ=10mm", "吨",
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"华钢物资有限公司", 50.0,
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new BigDecimal("5980.00"), new BigDecimal("6100.00"), new BigDecimal("5950.00"),
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"凯迪生物质锅炉项目", "原材料", "2025-03-05", "2025-03-15",
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new BigDecimal("200.00"), "张采购", "钢材主结构采购，执行中标价", "已完成", "正常");
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// 订单2：螺旋输送机-正常-执行中
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po("PO-2025-0002", "螺旋输送机叶片", "叶径 φ320×L6000", "件",
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"河南龙达机械", 10.0,
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new BigDecimal("3800.00"), new BigDecimal("3900.00"), new BigDecimal("3750.00"),
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"凯迪水处理工程", "设备", "2025-04-10", "2025-04-30",
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new BigDecimal("500.00"), "李采购", "批量采购享9.7折", "执行中", "正常");
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// 订单3：无机絮凝剂-超标准价-待审批（超标5.8%，需成控审批）
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po("PO-2025-0003", "聚合氯化铝（PAC）", "含量30%工业级", "吨",
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"江苏清河水处理材料", 20.0,
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new BigDecimal("2180.00"), new BigDecimal("2060.00"), new BigDecimal("2100.00"),
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"凯迪环保项目A", "原材料", "2025-05-02", "2025-05-20",
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new BigDecimal("300.00"), "王采购", "供应商因原料涨价上调单价，超标5.8%需成控审批", "待审批", "超标准价");
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// 订单4：变频器-严重超价-草稿（超标12.4%，严重预警）
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po("PO-2025-0004", "ABB 变频器 ACS550", "37kW 380V 三相", "台",
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"上海ABB电气代理", 3.0,
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new BigDecimal("18900.00"), new BigDecimal("16800.00"), new BigDecimal("17200.00"),
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"凯迪技改项目", "设备", "2025-05-15", "2025-06-15",
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new BigDecimal("0.00"), "赵采购", "原进口零件涨价，代理商上调12.4%，需专项评审", "草稿", "严重超价");
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// 订单5：聚乙烯管道-超历史均价-已批准（超历史均价但未超标准价）
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po("PO-2025-0005", "PE100给水管 DN200", "SDR17 PN10 6m/根", "根",
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"浙江联塑管道", 200.0,
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new BigDecimal("385.00"), new BigDecimal("400.00"), new BigDecimal("370.00"),
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"凯迪水处理工程", "原材料", "2025-06-01", "2025-06-20",
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new BigDecimal("800.00"), "孙采购", "管道价格较上次均价上涨4.1%，已评审通过", "已批准", "超历史均价");
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// 订单6：钢材二期-正常-已完成（与订单1同物料，构成历史均价计算基础）
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po("PO-2025-0006", "Q235B 钢材", "钢板 δ=8mm", "吨",
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"华钢物资有限公司", 30.0,
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new BigDecimal("5860.00"), new BigDecimal("6100.00"), new BigDecimal("5950.00"),
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"凯迪水处理工程", "原材料", "2025-04-20", "2025-05-05",
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new BigDecimal("150.00"), "张采购", "二期追加采购，与一期同供应商协商优惠价", "已完成", "正常");
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}
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private void po(String code, String materialName, String spec, String unit,
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String supplierName, double qty,
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BigDecimal unitPrice, BigDecimal standardPrice, BigDecimal historyAvgPrice,
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String projectName, String category,
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String applyDate, String deliveryDate,
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BigDecimal freightCost, String applicant, String note,
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String status, String priceStatus) {
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CostPurchaseOrder o = new CostPurchaseOrder();
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o.setCode(code);
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o.setMaterialName(materialName);
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o.setSpec(spec);
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o.setUnit(unit);
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o.setSupplierName(supplierName);
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o.setQty(qty);
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o.setUnitPrice(unitPrice);
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o.setStandardPrice(standardPrice);
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o.setHistoryAvgPrice(historyAvgPrice);
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o.setLastPrice(historyAvgPrice);
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o.setProjectName(projectName);
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o.setCategory(category);
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o.setApplyDate(applyDate);
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o.setDeliveryDate(deliveryDate);
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o.setFreightCost(freightCost);
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o.setApplicant(applicant);
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o.setNote(note);
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o.setStatus(status);
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o.setPriceStatus(priceStatus);
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// totalAmount = qty * unitPrice
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BigDecimal total = unitPrice.multiply(BigDecimal.valueOf(qty)).setScale(2, RoundingMode.HALF_UP);
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o.setTotalAmount(total);
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// landedCost = total + freightCost
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o.setLandedCost(Money.add(total, freightCost));
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// stdPriceVarianceRate = (unitPrice - standardPrice) / standardPrice * 100
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if (standardPrice.compareTo(BigDecimal.ZERO) > 0) {
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BigDecimal rate = Money.sub(unitPrice, standardPrice)
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.divide(standardPrice, 4, RoundingMode.HALF_UP)
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.multiply(BigDecimal.valueOf(100))
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.setScale(2, RoundingMode.HALF_UP);
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o.setStdPriceVarianceRate(rate);
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} else {
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o.setStdPriceVarianceRate(BigDecimal.ZERO);
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}
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o.setCreatedAt(Instant.now().minus(30, ChronoUnit.DAYS));
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poRepo.save(o);
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}
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// ===================================================================
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// 2. HR 工时费率种子（5 条，覆盖主要生产/管理部门）
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// ===================================================================
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private void seedHrLaborRates() {
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if (rateRepo.count() > 0) return;
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// 生产部（通用费率）：月薪约 8000，168工时基准 → ≈47.62元/h
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hrRate("生产部", null, new BigDecimal("47.62"), "2025-01", null,
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"合同推算", "含五险一金分摊，月薪约8000元/168工时", "有效", "张会计");
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// 生产部·焊工（技能岗溢价）
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hrRate("生产部", "焊工", new BigDecimal("62.50"), "2025-01", null,
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"HR录入", "焊工资质岗位工时费率，含技能溢价", "有效", "张会计");
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// 成本控制部（管理部门）：月薪约12000 → ≈71.43元/h
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hrRate("成本控制部", null, new BigDecimal("71.43"), "2025-01", null,
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"合同推算", "管理部门月薪约12000元/168工时基准", "有效", "张会计");
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// 水处理运营中心（运营岗）：月薪约9000 → ≈53.57元/h
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hrRate("水处理运营中心", null, new BigDecimal("53.57"), "2025-01", null,
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"合同推算", "运营岗标准费率，含夜班补贴折算", "有效", "李主管");
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// 研发中心（高技能）：月薪约15000 → ≈89.29元/h
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hrRate("研发中心", null, new BigDecimal("89.29"), "2026-01", null,
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"HR录入", "研发人员按岗位价值定价，含专利奖励折算", "有效", "王人事");
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// 历史停用费率（2024年度旧标准，已停用，保留做趋势对比）
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hrRate("生产部", null, new BigDecimal("42.86"), "2024-01", "2024-12",
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"合同推算", "2024年度旧标准，已停用", "已停用", "张会计");
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}
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private void hrRate(String dept, String position, BigDecimal ratePerHour,
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String effectiveFrom, String effectiveTo,
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String source, String remark, String status, String createdBy) {
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CostHrDeptLaborRate r = new CostHrDeptLaborRate();
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r.setDept(dept);
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r.setPosition(position);
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r.setRatePerHour(ratePerHour);
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r.setEffectiveFrom(effectiveFrom);
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r.setEffectiveTo(effectiveTo);
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r.setSource(source);
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r.setRemark(remark);
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r.setStatus(status);
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r.setCreatedBy(createdBy);
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r.setCreatedAt(Instant.now().minus(180, ChronoUnit.DAYS));
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r.setUpdatedAt(Instant.now().minus(30, ChronoUnit.DAYS));
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rateRepo.save(r);
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}
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// ===================================================================
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// 3. 降本增效种子（5 条，跨状态 + 含已完成自动算降本）
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// ===================================================================
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private void seedCostReductions() {
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if (reductionRepo.count() > 0) return;
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// 项目1：集中采购钢材-已完成（节约58万，达成率96.7%）
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reduction("CR-2025-0001", "钢材集中采购框架合同降本",
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"集中采购", "Q235B钢材", "全线工程项目",
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"成本控制部", "李成控", "2025-01-01", "2025-03-31", "2025-03-28",
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new BigDecimal("6100.00"), new BigDecimal("600000.00"),
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new BigDecimal("5800.00"), 200.0,
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"已完成", "与华钢物资签订年度框架协议，锁定6%折扣，实际节约580000元",
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"通过集中采购框架合同，将钢材单价由6100元/吨降至5800元/吨，采购200吨节约60000元");
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// 项目2：替代物料-实施中
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reduction("CR-2025-0002", "絮凝剂替代：PAC切换PAFC节本",
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"替代物料", "聚合氯化铝（PAC）", "凯迪环保项目A",
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"成本控制部", "王成控", "2025-04-01", "2025-07-31", null,
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new BigDecimal("2180.00"), new BigDecimal("180000.00"),
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BigDecimal.ZERO, 0.0,
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"实施中", null,
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"将传统PAC切换至聚合氯化铝铁（PAFC），同等除浊效果单价降低约15%，预计节约18万元");
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// 项目3：工艺优化-立项阶段
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reduction("CR-2025-0003", "焊接工艺优化降低耗材损耗",
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"工艺优化", "焊丝/焊条", "凯迪生物质锅炉项目",
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"生产部", "赵工长", "2025-06-01", "2025-08-31", null,
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new BigDecimal("85.00"), new BigDecimal("50000.00"),
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BigDecimal.ZERO, 0.0,
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"立项", null,
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"引入MAG焊工艺替换手工弧焊，焊丝消耗率预期下降25%，年节约耗材成本5万元");
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// 项目4：供应商谈判-已完成（超额达成122%）
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reduction("CR-2026-0001", "变频器批量采购价格谈判",
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"供应商谈判", "ABB变频器ACS550", "凯迪技改项目",
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"成本控制部", "李成控", "2026-01-15", "2026-03-31", "2026-03-15",
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new BigDecimal("18900.00"), new BigDecimal("50000.00"),
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new BigDecimal("16500.00"), 3.0,
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"已完成", "批量采购3台+延伸服务合同，实际降价12.7%，超额完成目标",
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"与ABB授权代理商重新谈判，以批量+服务捆绑换取更低单价，节约72000元");
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// 项目5：减少浪费-实施中
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reduction("CR-2026-0002", "PE管道施工剩余料回收利用",
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"减少浪费", "PE100给水管", "凯迪水处理工程",
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"工程项目部", "孙工程师", "2026-03-01", "2026-06-30", null,
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new BigDecimal("385.00"), new BigDecimal("30000.00"),
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BigDecimal.ZERO, 0.0,
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"实施中", null,
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"建立施工剩余料统一回收再利用机制，减少20%的采购冗余，预期年节约3万元");
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}
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private void reduction(String code, String name,
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String measureType, String targetItem, String projectName,
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String department, String owner,
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String planStartDate, String planEndDate, String actualEndDate,
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BigDecimal baseCost, BigDecimal targetSaving,
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BigDecimal actualCost, double implementQty,
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String status, String completionNote, String description) {
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CostReductionItem item = new CostReductionItem();
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item.setCode(code);
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item.setName(name);
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item.setMeasureType(measureType);
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item.setTargetItem(targetItem);
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item.setProjectName(projectName);
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item.setDepartment(department);
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item.setOwner(owner);
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item.setPlanStartDate(planStartDate);
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item.setPlanEndDate(planEndDate);
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item.setActualEndDate(actualEndDate);
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item.setBaseCost(baseCost);
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||||
item.setTargetSaving(targetSaving);
|
||||
item.setStatus(status);
|
||||
item.setDescription(description);
|
||||
item.setCompletionNote(completionNote);
|
||||
item.setCreatedAt(Instant.now().minus(60, ChronoUnit.DAYS));
|
||||
|
||||
// 若已完成，自动计算实际降本金额 = (baseCost - actualCost) * implementQty
|
||||
if ("已完成".equals(status) && implementQty > 0 && actualCost.compareTo(BigDecimal.ZERO) > 0) {
|
||||
item.setActualCost(actualCost);
|
||||
item.setImplementQty(implementQty);
|
||||
BigDecimal actualSaving = Money.sub(baseCost, actualCost)
|
||||
.multiply(BigDecimal.valueOf(implementQty))
|
||||
.setScale(2, RoundingMode.HALF_UP);
|
||||
item.setActualSaving(actualSaving);
|
||||
// achievementRate = actualSaving / targetSaving * 100
|
||||
if (targetSaving.compareTo(BigDecimal.ZERO) > 0) {
|
||||
BigDecimal rate = actualSaving
|
||||
.divide(targetSaving, 4, RoundingMode.HALF_UP)
|
||||
.multiply(BigDecimal.valueOf(100))
|
||||
.setScale(1, RoundingMode.HALF_UP);
|
||||
item.setAchievementRate(rate);
|
||||
}
|
||||
} else {
|
||||
item.setActualCost(BigDecimal.ZERO);
|
||||
item.setActualSaving(BigDecimal.ZERO);
|
||||
item.setAchievementRate(BigDecimal.ZERO);
|
||||
}
|
||||
|
||||
reductionRepo.save(item);
|
||||
}
|
||||
|
||||
// ===================================================================
|
||||
// 4. 标准成本种子（6 条，跨期间跨产品，支持产品成本计算表期间对比）
|
||||
// ===================================================================
|
||||
private void seedStandardCosts() {
|
||||
if (stdCostRepo.count() > 0) return;
|
||||
|
||||
// 凯迪生物质锅炉 - 2025-03（环比基准期）
|
||||
stdCost("KD-BOILER-001", "凯迪生物质蒸汽锅炉（6T/H）",
|
||||
new BigDecimal("388500.00"), new BigDecimal("52500.00"), new BigDecimal("31200.00"),
|
||||
new BigDecimal("415800.00"), "2025-03", "生物质肥料制造中心",
|
||||
"2025年Q1标准成本，含主体钢材+配套件料费");
|
||||
|
||||
// 凯迪生物质锅炉 - 2025-06（环比+1季度，体现价格变动）
|
||||
stdCost("KD-BOILER-001", "凯迪生物质蒸汽锅炉（6T/H）",
|
||||
new BigDecimal("398200.00"), new BigDecimal("54600.00"), new BigDecimal("32800.00"),
|
||||
new BigDecimal("420800.00"), "2025-06", "生物质肥料制造中心",
|
||||
"2025年Q2标准成本，钢材涨价导致料费上升2.5%");
|
||||
|
||||
// 凯迪生物质锅炉 - 2026-03（同比对比）
|
||||
stdCost("KD-BOILER-001", "凯迪生物质蒸汽锅炉（6T/H）",
|
||||
new BigDecimal("393500.00"), new BigDecimal("56700.00"), new BigDecimal("33500.00"),
|
||||
new BigDecimal("417200.00"), "2026-03", "生物质肥料制造中心",
|
||||
"2026年Q1标准成本，人工费率调整后");
|
||||
|
||||
// 水处理一体化设备 - 2025-03
|
||||
stdCost("KD-WTP-200", "凯迪一体化净水设备（200T/H）",
|
||||
new BigDecimal("156800.00"), new BigDecimal("28900.00"), new BigDecimal("18200.00"),
|
||||
new BigDecimal("172500.00"), "2025-03", "水处理运营中心",
|
||||
"水处理设备2025年基础标准成本");
|
||||
|
||||
// 水处理一体化设备 - 2025-06（实际成本超支）
|
||||
stdCost("KD-WTP-200", "凯迪一体化净水设备（200T/H）",
|
||||
new BigDecimal("163400.00"), new BigDecimal("29800.00"), new BigDecimal("19100.00"),
|
||||
new BigDecimal("183200.00"), "2025-06", "水处理运营中心",
|
||||
"Q2实际成本超支4.7%，主要因泵件价格上涨");
|
||||
|
||||
// 污泥压滤机 - 2026-01（新产品首次建标）
|
||||
stdCost("KD-SLD-100", "凯迪带式污泥压滤机",
|
||||
new BigDecimal("89300.00"), new BigDecimal("18600.00"), new BigDecimal("11400.00"),
|
||||
new BigDecimal("98200.00"), "2026-01", "水处理运营中心",
|
||||
"新品首次建标，参考行业均价 + 自制成本分析");
|
||||
}
|
||||
|
||||
private void stdCost(String productCode, String productName,
|
||||
BigDecimal materialCost, BigDecimal laborCost, BigDecimal overheadCost,
|
||||
BigDecimal actualCost, String period, String costCenter, String note) {
|
||||
StandardCost sc = new StandardCost();
|
||||
sc.setProductCode(productCode);
|
||||
sc.setProductName(productName);
|
||||
sc.setMaterialCost(materialCost);
|
||||
sc.setLaborCost(laborCost);
|
||||
sc.setOverheadCost(overheadCost);
|
||||
BigDecimal total = Money.add(Money.add(materialCost, laborCost), overheadCost);
|
||||
sc.setTotalStandard(total);
|
||||
sc.setActualCost(actualCost);
|
||||
sc.setVariance(Money.sub(actualCost, total));
|
||||
sc.setPeriod(period);
|
||||
sc.setCostCenter(costCenter);
|
||||
sc.setNote(note);
|
||||
sc.setCreatedAt(Instant.now().minus(90, ChronoUnit.DAYS));
|
||||
stdCostRepo.save(sc);
|
||||
}
|
||||
}
|
||||
Reference in New Issue
Block a user