init: 管理会计OS初始代码
包含前后端完整代码： - 前端：Vue3+Vite+ElementPlus - 后端：FastAPI+SQLAlchemy - 模块：驾驶舱/KPI/战略地图/预警/预算/成本/预测/改善行动 - 当前版本：v1.0.0
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Hermes CI Fix
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"""管理会计OS 数据模型"""
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from sqlalchemy import Column, Integer, String, Text, Float, DateTime, ForeignKey, Boolean, JSON, func
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from app.database import Base
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from app.models.budget_plan import BudgetPlan
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from app.models.cost_model import StandardCost, ActualCost, AbcActivity, AbcAllocation
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class User(Base):
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"""用户"""
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__tablename__ = "users"
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id = Column(Integer, primary_key=True, index=True)
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username = Column(String(50), unique=True, nullable=False)
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password_hash = Column(String(128), nullable=False)
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name = Column(String(100), nullable=False)
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role = Column(String(20), default="finance") # ceo / finance / business / it
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phone = Column(String(20), nullable=True)
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created_at = Column(DateTime, server_default=func.now())
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class StrategicMap(Base):
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"""战略地图"""
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__tablename__ = "strategic_maps"
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id = Column(Integer, primary_key=True, index=True)
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title = Column(String(200), nullable=False, comment="地图名称")
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version = Column(String(20), default="v1.0", comment="版本号")
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status = Column(String(20), default="draft", comment="draft/published")
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dimensions = Column(JSON, nullable=True, comment="四维度和目标列表")
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canvas_data = Column(JSON, nullable=True, comment="画布连线数据")
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created_by = Column(Integer, nullable=True)
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created_at = Column(DateTime, server_default=func.now())
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updated_at = Column(DateTime, server_default=func.now(), onupdate=func.now())
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class KPIDefinition(Base):
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"""KPI字典"""
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__tablename__ = "kpi_definitions"
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id = Column(Integer, primary_key=True, index=True)
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map_id = Column(Integer, ForeignKey("strategic_maps.id"), nullable=True, comment="关联战略地图")
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kpi_code = Column(String(50), unique=True, nullable=False, comment="KPI编码")
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kpi_name = Column(String(200), nullable=False, comment="KPI名称")
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dimension = Column(String(50), comment="所属维度: finance/customer/process/learning")
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objective = Column(String(200), comment="关联战略目标")
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formula = Column(Text, nullable=True, comment="计算公式")
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formula_desc = Column(String(500), nullable=True, comment="公式说明")
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data_source_type = Column(String(20), default="manual", comment="erp/business/excel/manual")
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data_source_config = Column(JSON, nullable=True, comment="数据源配置")
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frequency = Column(String(20), default="monthly", comment="daily/weekly/monthly/quarterly/yearly")
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unit = Column(String(50), default="%", comment="单位")
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target_value = Column(Float, nullable=True, comment="目标值")
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threshold_green = Column(String(100), nullable=True, comment="绿灯阈值")
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threshold_yellow = Column(String(100), nullable=True, comment="黄灯阈值")
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threshold_red = Column(String(100), nullable=True, comment="红灯阈值")
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category = Column(String(50), nullable=True, comment="BSC二级类别: revenue_growth/profitability/cost_control/asset_efficiency/cash_risk/customer_scale/customer_concentration/customer_satisfaction/supply_chain/delivery_quality/talent_pipeline/employee_engagement/innovation")
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responsible_dept = Column(String(200), nullable=True, comment="负责部门")
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responsible_user = Column(String(100), nullable=True, comment="负责人")
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status = Column(String(20), default="active")
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epic = Column(String(50), default="Epic2", comment="所属Epic")
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created_by = Column(Integer, nullable=True)
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created_at = Column(DateTime, server_default=func.now())
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updated_at = Column(DateTime, server_default=func.now(), onupdate=func.now())
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class KPIValue(Base):
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"""KPI实际值"""
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__tablename__ = "kpi_values"
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id = Column(Integer, primary_key=True, index=True)
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kpi_id = Column(Integer, ForeignKey("kpi_definitions.id"), nullable=False)
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period = Column(String(20), nullable=False, comment="期间 2026-05")
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actual_value = Column(Float, nullable=True, comment="实际值")
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source_type = Column(String(20), default="manual", comment="erp/excel/manual")
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source_batch = Column(String(100), nullable=True, comment="导入批次号")
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data_status = Column(String(20), default="pending", comment="pending/verified/error")
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calculated_at = Column(DateTime, server_default=func.now())
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remark = Column(String(500), nullable=True)
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class DataSourceConfig(Base):
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"""数据源配置"""
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__tablename__ = "data_source_config"
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id = Column(Integer, primary_key=True, index=True)
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name = Column(String(200), nullable=False, comment="数据源名称")
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source_type = Column(String(20), nullable=False, comment="erp/business/excel")
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api_endpoint = Column(String(500), nullable=True, comment="API地址")
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api_key = Column(String(200), nullable=True, comment="API Key")
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query_sql = Column(Text, nullable=True, comment="SQL查询语句")
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sync_type = Column(String(20), default="realtime", comment="realtime/batch")
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status = Column(String(20), default="active")
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last_sync_at = Column(DateTime, nullable=True)
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created_at = Column(DateTime, server_default=func.now())
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class KPIAlert(Base):
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"""预警记录"""
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__tablename__ = "kpi_alerts"
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id = Column(Integer, primary_key=True, index=True)
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kpi_id = Column(Integer, ForeignKey("kpi_definitions.id"), nullable=False)
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kpi_value_id = Column(Integer, ForeignKey("kpi_values.id"), nullable=True)
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alert_level = Column(String(20), default="yellow", comment="green/yellow/red")
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alert_message = Column(String(500), nullable=False)
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status = Column(String(20), default="pending", comment="pending/processing/resolved")
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assignee = Column(String(100), nullable=True, comment="处理人")
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resolution = Column(Text, nullable=True, comment="处理结果")
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resolved_at = Column(DateTime, nullable=True)
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created_at = Column(DateTime, server_default=func.now())
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class OperationLog(Base):
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"""操作日志"""
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__tablename__ = "operation_logs"
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id = Column(Integer, primary_key=True, index=True)
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user_id = Column(Integer, nullable=True)
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action = Column(String(50), nullable=False, comment="create/update/delete/calculate/import")
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target_type = Column(String(50), nullable=False, comment="kpi/map/alert/source")
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target_id = Column(Integer, nullable=True)
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detail = Column(JSON, nullable=True)
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created_at = Column(DateTime, server_default=func.now())
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class NotificationChannel(Base):
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"""通知渠道配置"""
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__tablename__ = "notification_channels"
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id = Column(Integer, primary_key=True, index=True)
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name = Column(String(100), nullable=False, comment="渠道名称")
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channel_type = Column(String(30), nullable=False, comment="wecom/mail/sms")
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config = Column(JSON, nullable=True, comment="渠道配置")
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enabled = Column(Boolean, default=True)
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created_at = Column(DateTime, server_default=func.now())
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class NotificationLog(Base):
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"""通知发送日志"""
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__tablename__ = "notification_logs"
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id = Column(Integer, primary_key=True, index=True)
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alert_id = Column(Integer, ForeignKey("kpi_alerts.id"), nullable=True)
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channel = Column(String(30), nullable=False, comment="wecom/mail")
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recipient = Column(String(200), nullable=True, comment="收件人")
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title = Column(String(200), nullable=True)
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content = Column(Text, nullable=True)
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status = Column(String(20), default="pending", comment="pending/sent/failed")
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error_msg = Column(String(500), nullable=True)
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sent_at = Column(DateTime, nullable=True)
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created_at = Column(DateTime, server_default=func.now())
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class RolePermission(Base):
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"""角色权限配置（单条记录，key-value）"""
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__tablename__ = "role_permissions"
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id = Column(Integer, primary_key=True, index=True)
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key = Column(String(50), unique=True, nullable=False, comment="配置键: route_permissions / action_permissions")
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value = Column(JSON, nullable=False, comment="配置值")
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updated_at = Column(DateTime, server_default=func.now(), onupdate=func.now())
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class ActionPlan(Base):
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"""改善行动计划"""
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__tablename__ = "action_plans"
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id = Column(Integer, primary_key=True, index=True)
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alert_id = Column(Integer, ForeignKey("kpi_alerts.id"), nullable=True, comment="关联预警")
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kpi_id = Column(Integer, ForeignKey("kpi_definitions.id"), nullable=False, comment="关联KPI")
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title = Column(String(200), nullable=False, comment="计划标题")
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description = Column(Text, nullable=True, comment="详细描述")
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assignee = Column(String(100), nullable=True, comment="负责人")
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priority = Column(String(20), default="medium", comment="high/medium/low")
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due_date = Column(DateTime, nullable=True, comment="截止日期")
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status = Column(String(20), default="pending", comment="pending/in_progress/completed/cancelled")
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progress = Column(Integer, default=0, comment="完成进度 0-100")
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result = Column(Text, nullable=True, comment="改善结果")
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created_by = Column(String(100), nullable=True, comment="创建人")
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created_at = Column(DateTime, server_default=func.now())
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updated_at = Column(DateTime, server_default=func.now(), onupdate=func.now())
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class OrgNode(Base):
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"""组织节点: 集团→事业部→区域→部门→班组 5级"""
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__tablename__ = "org_nodes"
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id = Column(Integer, primary_key=True, index=True)
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parent_id = Column(Integer, ForeignKey("org_nodes.id"), nullable=True, comment="父节点ID")
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name = Column(String(100), nullable=False, comment="节点名称")
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code = Column(String(50), unique=True, nullable=True, comment="编码")
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level = Column(Integer, nullable=False, comment="1=集团 2=事业部 3=区域 4=部门 5=班组")
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sort_order = Column(Integer, default=0, comment="排序")
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enabled = Column(Integer, default=1, comment="1启用 0禁用")
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path = Column(String(500), nullable=True, comment="路径")
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remark = Column(String(200), nullable=True, comment="备注")
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created_at = Column(DateTime, server_default=func.now())
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updated_at = Column(DateTime, server_default=func.now(), onupdate=func.now())
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class StrategicMapVersion(Base):
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"""战略地图版本快照"""
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__tablename__ = "strategic_map_versions"
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id = Column(Integer, primary_key=True, index=True)
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map_id = Column(Integer, ForeignKey("strategic_maps.id", ondelete="CASCADE"), nullable=False, comment="关联地图")
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version = Column(String(20), nullable=False, comment="版本号 v1.0 v1.1 ...")
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dimensions = Column(JSON, nullable=False, comment="维度数据快照")
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canvas_data = Column(JSON, nullable=False, comment="画布数据快照")
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comment = Column(String(500), nullable=True, comment="说明")
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created_by = Column(Integer, nullable=True)
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created_at = Column(DateTime, server_default=func.now())
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class MapObjective(Base):
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"""战略地图目标: 每个维度下的具体目标"""
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__tablename__ = "map_objectives"
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id = Column(Integer, primary_key=True, index=True)
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map_id = Column(Integer, ForeignKey("strategic_maps.id", ondelete="CASCADE"), nullable=False, comment="关联地图")
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dimension_key = Column(String(50), nullable=False, comment="所属维度: finance/customer/process/learning")
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name = Column(String(200), nullable=False, comment="目标名称")
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description = Column(Text, nullable=True, comment="描述")
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icon = Column(String(50), default="target", comment="图标标识")
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sort_order = Column(Integer, default=0, comment="排序")
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created_at = Column(DateTime, server_default=func.now())
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updated_at = Column(DateTime, server_default=func.now(), onupdate=func.now())
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