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mac
@@ -2,6 +2,7 @@
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# 依赖：db.py；被 routes.py 和 migrations/seed_data.py 调用
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import json
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from datetime import date
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from pathlib import Path
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from db import _exec, rows, one
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@@ -61,7 +62,8 @@ def attach_common(conn, resource, items):
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def monthly_finance(conn, tenant="科普·无界"):
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months = [f"2026-{m:02d}" for m in range(1, 13)]
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_year = date.today().year
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months = [f"{_year}-{m:02d}" for m in range(1, 13)]
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pfs = rows(conn,
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"SELECT sign_amount, sign_month, status, budget_data, expense_data FROM project_finances WHERE tenant=? AND status='已签约'",
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[tenant])
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@@ -228,6 +228,7 @@ def index():
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def bootstrap():
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if "user_id" not in session:
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return jsonify({"error": "未登录"}), 401
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_year = date.today().year
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tenant = request.args.get("tenant", session.get("tenants", ["科普·无界"])[0])
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allowed = session.get("tenants", [])
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if "总工作台" not in allowed:
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@@ -262,7 +263,7 @@ def bootstrap():
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for pf in t_pfs:
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bm = t_bm.get(pf["id"], {})
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for m in months_range:
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b = bm.get(f"2026_{m:02d}")
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b = bm.get(f"{_year}_{m:02d}")
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if b:
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total += float(b.get(field) or 0)
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return total
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@@ -281,7 +282,7 @@ def bootstrap():
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for pf in t_pfs:
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em = t_em.get(pf["id"], {})
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for m in months_range:
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e = em.get(f"2026_{m:02d}")
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e = em.get(f"{_year}_{m:02d}")
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if e:
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total += float(e.get(field) or 0)
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return total
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@@ -289,10 +290,10 @@ def bootstrap():
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_now_month = date.today().month
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_q_start = ((_now_month - 1) // 3) * 3 + 1
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_q_range = range(_q_start, _q_start + 3)
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_q_months = [f"2026-{m:02d}" for m in _q_range]
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_q_months = [f"{_year}-{m:02d}" for m in _q_range]
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_prev_q_start = ((_now_month - 4) // 3) * 3 + 1
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_prev_q_range = range(max(_prev_q_start, 1), _prev_q_start + 3)
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_prev_q_months = [f"2026-{m:02d}" for m in _prev_q_range]
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_prev_q_months = [f"{_year}-{m:02d}" for m in _prev_q_range]
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_prev_month = _now_month - 1 if _now_month > 1 else None
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all_metrics.append({
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"total_projects": len(t_signed_pfs),
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@@ -302,9 +303,9 @@ def bootstrap():
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"signed_amount": sum(x["sign_amount"] or 0 for x in t_pfs if x["status"] == "已签约"),
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"signed_annual": sum(x["sign_amount"] or 0 for x in t_pfs if x["status"] == "已签约"),
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"signed_q2": sum(x["sign_amount"] or 0 for x in t_pfs if x["status"] == "已签约" and (x.get("sign_month") or "")[:7] in _q_months),
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"signed_month": sum(x["sign_amount"] or 0 for x in t_pfs if x["status"] == "已签约" and (x.get("sign_month") or "")[:7] == f"2026-{_now_month:02d}"),
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"signed_month": sum(x["sign_amount"] or 0 for x in t_pfs if x["status"] == "已签约" and (x.get("sign_month") or "")[:7] == f"{_year}-{_now_month:02d}"),
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"signed_prev_q": sum(x["sign_amount"] or 0 for x in t_pfs if x["status"] == "已签约" and (x.get("sign_month") or "")[:7] in _prev_q_months),
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"signed_prev_month": sum(x["sign_amount"] or 0 for x in t_pfs if x["status"] == "已签约" and (x.get("sign_month") or "")[:7] == f"2026-{_prev_month:02d}") if _prev_month else 0,
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"signed_prev_month": sum(x["sign_amount"] or 0 for x in t_pfs if x["status"] == "已签约" and (x.get("sign_month") or "")[:7] == f"{_year}-{_prev_month:02d}") if _prev_month else 0,
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"revenue_annual": t_sum_budget("rev", range(1, 13)),
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"revenue_q2": t_sum_budget("rev", _q_range),
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"monthly_revenue": t_sum_budget("rev", [_now_month]),
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@@ -369,7 +370,7 @@ def bootstrap():
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agg[key] = sum(m.get(key, 0) for m in all_metrics)
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merged_monthly = []
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for i in range(12):
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m = {"month": all_monthly[0][i]["month"] if all_monthly and len(all_monthly[0]) > i else f"2026-{i+1:02d}"}
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m = {"month": all_monthly[0][i]["month"] if all_monthly and len(all_monthly[0]) > i else f"{_year}-{i+1:02d}"}
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for field in ["revenue","gross","payment","cost","paid","sign"]:
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m[field] = sum(tl[i][field] if i < len(tl) else 0 for tl in all_monthly)
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merged_monthly.append(m)
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@@ -415,7 +416,7 @@ def bootstrap():
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total = 0
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for pf, bm in budget_maps:
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for m in months_range:
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b = bm.get(f"2026_{m:02d}")
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b = bm.get(f"{_year}_{m:02d}")
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if b:
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total += float(b.get(field) or 0)
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return total
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@@ -424,7 +425,7 @@ def bootstrap():
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total = 0
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for pf, em in expense_maps:
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for m in months_range:
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e = em.get(f"2026_{m:02d}")
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e = em.get(f"{_year}_{m:02d}")
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if e:
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total += float(e.get(field) or 0)
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return total
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@@ -494,12 +495,12 @@ def bootstrap():
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return sum(x["sign_amount"] or 0 for x in pfs if x["status"] == status)
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signed_amount = pf_status_sum("已签约")
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signed_annual = sum(x["sign_amount"] or 0 for x in pfs if x["status"] == "已签约")
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_q_months = [f"2026-{m:02d}" for m in _q_range]
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_q_months = [f"{_year}-{m:02d}" for m in _q_range]
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signed_q2 = sum(x["sign_amount"] or 0 for x in pfs if x["status"] == "已签约" and (x.get("sign_month") or "")[:7] in _q_months)
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signed_month = sum(x["sign_amount"] or 0 for x in pfs if x["status"] == "已签约" and (x.get("sign_month") or "")[:7] == f"2026-{_now_month:02d}")
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_prev_q_months = [f"2026-{m:02d}" for m in _prev_q_range]
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signed_month = sum(x["sign_amount"] or 0 for x in pfs if x["status"] == "已签约" and (x.get("sign_month") or "")[:7] == f"{_year}-{_now_month:02d}")
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_prev_q_months = [f"{_year}-{m:02d}" for m in _prev_q_range]
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signed_prev_q = sum(x["sign_amount"] or 0 for x in pfs if x["status"] == "已签约" and (x.get("sign_month") or "")[:7] in _prev_q_months)
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signed_prev_month = sum(x["sign_amount"] or 0 for x in pfs if x["status"] == "已签约" and (x.get("sign_month") or "")[:7] == f"2026-{_prev_month:02d}") if _prev_month else 0
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signed_prev_month = sum(x["sign_amount"] or 0 for x in pfs if x["status"] == "已签约" and (x.get("sign_month") or "")[:7] == f"{_year}-{_prev_month:02d}") if _prev_month else 0
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pipeline_amount = sum(x["expected_contract_amount"] or 0 for x in operations if x["project_status"] not in ["已签约","已丢单","已归档","已完成"])
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signed_not_executed = sum(x["expected_contract_amount"] or 0 for x in operations if x["project_type"] == "execution" and x["execution_progress"] < 100)
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summary = {
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@@ -105,14 +105,15 @@ function renderHome() {
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}
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document.querySelector("#home").innerHTML = `
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<div class="grid gap-5">
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${state.tenant === "总工作台" ? "" : `<div class="grid grid-cols-4 gap-3">
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${[
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["项目管理", m.total_projects, "finance"],
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["重点工作与台账", m.total_proposals, "projects"],
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["业务方案", m.total_products, "proposals"],
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["产品迭代", m.upcoming_products, "products"],
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].map(([label, value, tab]) => `<button class="metric-card" onclick="switchTab('${tab}')"><span class="flex items-center gap-2 text-xs text-slate-500"><i data-lucide="gauge"></i>${label}</span><strong class="mt-2 block text-2xl">${value}</strong></button>`).join("")}
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</div>`}
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<div class="flex items-center gap-2">
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<span class="text-xs text-slate-500">筛选：</span>
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<select id="homeFilter" class="text-xs font-medium py-1.5 px-3 rounded border border-slate-200 bg-white cursor-pointer" onchange="renderHomeCards()" style="appearance:none;-webkit-appearance:none;padding-right:28px;background:url('data:image/svg+xml,%3Csvg xmlns=%22http://www.w3.org/2000/svg%22 width=%2212%22 height=%2212%22 viewBox=%220 0 24 24%22 fill=%22none%22 stroke=%22%236b7280%22 stroke-width=%222%22 stroke-linecap=%22round%22 stroke-linejoin=%22round%22%3E%3Cpolyline points=%226 9 12 15 18 9%22%3E%3C/polyline%3E%3C/svg%3E') no-repeat right 8px center">
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<option value="all">全部时间</option>
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<option value="year">本年度</option>
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<option value="quarter">本季度</option>
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<option value="month">本月</option>
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</select>
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</div>
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${card(`<h3 class="text-sm font-bold text-slate-700 mb-3">部门经营情况</h3><div class="overflow-x-auto"><table class="w-full text-sm"><thead><tr class="border-b border-slate-200"><th class="py-2 text-left text-slate-500">指标</th><th class="py-2 text-right font-semibold text-slate-700">年度累计</th><th class="py-2 text-right font-semibold text-slate-700">上季度累计</th><th class="py-2 text-right font-semibold text-slate-700">上月累计</th><th class="py-2 text-right font-semibold text-slate-700">本季度累计</th><th class="py-2 text-right font-semibold text-slate-400">季环比</th><th class="py-2 text-right font-semibold text-slate-700">本月累计</th><th class="py-2 text-right font-semibold text-slate-400">月环比</th></tr></thead><tbody>
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${(() => {
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var d = [
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@@ -76,7 +76,7 @@
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<header class="topbar border-b border-slate-200 bg-white px-8 py-5">
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<div class="flex items-center gap-3 w-full">
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<div class="flex-1">
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<p class="eyebrow text-xs font-semibold uppercase tracking-[0.18em] text-blue-700">OPC Manager <span class="ml-2 text-xs font-normal text-slate-400 tracking-normal">v1.0.0.2</span></p>
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<p class="eyebrow text-xs font-semibold uppercase tracking-[0.18em] text-blue-700">OPC Manager <span class="ml-2 text-xs font-normal text-slate-400 tracking-normal">v1.0.0.3</span></p>
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<div class="flex items-center gap-4 mt-1">
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<h1 class="text-2xl font-semibold" id="workspaceTitle">科普 OPC 工作台</h1>
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<div class="hidden sm:flex items-center gap-1.5 bg-gradient-to-r from-blue-50 to-indigo-50 border border-blue-100 rounded-full px-4 py-1.5">
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