fix: 预算模块tab选中态+平台费用字段改名

- switchPlanTab选择器修复(.plan-tab→#planModal .finance-tab)
- 平台费用计划: 金额→费用计提, 已发生金额→现金支出
- 版本号 v1.2.0.2

static/modules/finance.js

@@ -1035,9 +1035,9 @@ function renderFinanceOverview() {
   var cfCard = card('<h3 class="text-sm font-bold text-slate-700">业务线现金流</h3><p class="text-xs text-slate-400 mb-3">项目现金流 - 平台费用（支出）= 业务线现金流</p><div class="overflow-x-auto"><table class="w-full text-sm"><thead>' + deptThead + '</thead><tbody>' + cfTbody + '</tbody></table></div>', 'p-4');
 
   document.querySelector("#financeOverview").innerHTML = '<div class="grid gap-2.5">' +
-    card('<h3 class="text-sm font-bold text-slate-700">业务（项目）财务月度概览</h3><p class="text-xs text-slate-400 mb-3">合同 → 确收 → 毛利 → 成本 → 支出</p><div class="overflow-x-auto"><table class="w-full text-sm"><thead>' + thead + '</thead><tbody>' + tbody + '</tbody></table></div>', 'p-4') +
     deptCard +
     cfCard +
+    card('<h3 class="text-sm font-bold text-slate-700">业务（项目）财务月度概览</h3><p class="text-xs text-slate-400 mb-3">合同 → 确收 → 毛利 → 成本 → 支出</p><div class="overflow-x-auto"><table class="w-full text-sm"><thead>' + thead + '</thead><tbody>' + tbody + '</tbody></table></div>', 'p-4') +
     '<div class="grid grid-cols-3 gap-2.5">' +
       card('<div class="mb-3 flex items-center justify-between"><h2 class="text-sm font-bold text-slate-600">月度签约趋势</h2><span class="text-xs text-slate-400">2026</span></div><div style="position:relative;height:200px"><canvas id="finChartSign"></canvas></div>', 'p-4') +
       card('<div class="mb-3 flex items-center justify-between"><h2 class="text-sm font-bold text-slate-600">月度确收与毛利</h2><span class="text-xs text-slate-400">2026</span></div><div style="position:relative;height:200px"><canvas id="finChartRev"></canvas></div>', 'p-4') +

static/modules/plan.js

@@ -718,7 +718,7 @@ window.planEditSignMonth = (event, pfId) => {
 };
 
 window.switchPlanTab = (tab) => {
-  document.querySelectorAll(".plan-tab").forEach(b => b.classList.toggle("active", b.dataset.tab === tab));
+  document.querySelectorAll("#planModal .finance-tab").forEach(b => b.classList.toggle("active", b.dataset.tab === tab));
   document.querySelector("#plan_financeTabInfo").classList.toggle("hidden", tab !== "info");
   document.querySelector("#plan_financeTabRevpay").classList.toggle("hidden", tab !== "revpay");
   document.querySelector("#plan_financeTabCost").classList.toggle("hidden", tab !== "cost");
@@ -1111,9 +1111,9 @@ function renderPlanOverview() {
   var cfCard = card('<h3 class="text-sm font-bold text-slate-700">业务线现金流</h3><p class="text-xs text-slate-400 mb-3">项目现金流 - 平台费用（已付）= 业务线现金流</p><div class="overflow-x-auto"><table class="w-full text-sm"><thead>' + deptThead + '</thead><tbody>' + cfTbody + '</tbody></table></div>', 'p-4');
 
   document.querySelector("#planOverview").innerHTML = '<div class="grid gap-2.5">' +
-    card('<h3 class="text-sm font-bold text-slate-700">业务（项目）财务概览</h3><p class="text-xs text-slate-400 mb-3">合同 → 确收 → 毛利 → 成本 → 已付</p><div class="overflow-x-auto"><table class="w-full text-sm"><thead>' + thead + '</thead><tbody>' + tbody + '</tbody></table></div>', 'p-4') +
     deptCard +
     cfCard +
+    card('<h3 class="text-sm font-bold text-slate-700">业务（项目）财务概览</h3><p class="text-xs text-slate-400 mb-3">合同 → 确收 → 毛利 → 成本 → 已付</p><div class="overflow-x-auto"><table class="w-full text-sm"><thead>' + thead + '</thead><tbody>' + tbody + '</tbody></table></div>', 'p-4') +
     '<div class="grid grid-cols-3 gap-2.5">' +
       card('<div class="mb-3 flex items-center justify-between"><h2 class="text-sm font-bold text-slate-600">月度签约趋势</h2><span class="text-xs text-slate-400">2026</span></div><div style="position:relative;height:200px"><canvas id="planChartSign"></canvas></div>', 'p-4') +
       card('<div class="mb-3 flex items-center justify-between"><h2 class="text-sm font-bold text-slate-600">月度确收与毛利</h2><span class="text-xs text-slate-400">2026</span></div><div style="position:relative;height:200px"><canvas id="planChartRev"></canvas></div>', 'p-4') +
@@ -1246,9 +1246,9 @@ function renderPlanQuarterlyOverview() {
   }
 
   document.querySelector("#planQuarterlyOverview").innerHTML = '<div class="grid gap-2.5">' +
-    card('<h3 class="text-sm font-bold text-slate-700">业务（项目）财务季度概览</h3><p class="text-xs text-slate-400 mb-3">合同 → 确收 → 毛利 → 成本 → 支出 → 回款 → 项目现金流</p><div class="overflow-x-auto"><table class="w-full text-sm"><thead>' + thead + '</thead><tbody>' + tbody + '</tbody></table></div>', 'p-4') +
     card('<h3 class="text-sm font-bold text-slate-700">业务线经营情况</h3><p class="text-xs text-slate-400 mb-3">毛利 - 平台费用 = 利润</p><div class="overflow-x-auto"><table class="w-full text-sm"><thead>' + deptThead + '</thead><tbody>' + deptTbody + '</tbody></table></div>', 'p-4') +
     card('<h3 class="text-sm font-bold text-slate-700">业务线现金流</h3><p class="text-xs text-slate-400 mb-3">项目现金流 - 平台费用（已付）= 业务线现金流</p><div class="overflow-x-auto"><table class="w-full text-sm"><thead>' + deptThead + '</thead><tbody>' + cfTbody + '</tbody></table></div>', 'p-4') +
+    card('<h3 class="text-sm font-bold text-slate-700">业务（项目）财务季度概览</h3><p class="text-xs text-slate-400 mb-3">合同 → 确收 → 毛利 → 成本 → 支出 → 回款 → 项目现金流</p><div class="overflow-x-auto"><table class="w-full text-sm"><thead>' + thead + '</thead><tbody>' + tbody + '</tbody></table></div>', 'p-4') +
     '</div>';
   if (window.lucide) window.lucide.createIcons();
 }

static/modules/plan_expense.js

@@ -114,7 +114,7 @@ function renderPlanExpense() {
 
   var modal = '<div id="planExpenseModal" class="hidden fixed inset-0 z-50 flex items-center justify-center bg-black/40" onclick="closePlanExpModal()"><div class="bg-white rounded-2xl shadow-2xl w-full max-w-lg mx-4" onclick="event.stopPropagation()"><div class="sticky top-0 z-10 bg-white/95 backdrop-blur border-b border-slate-100 px-6 py-4 flex items-center justify-between"><h3 class="text-lg font-bold text-slate-800" id="planExpenseModalTitle">新增费用</h3><div class="flex items-center gap-2"><button class="btn btn-ghost btn-sm text-red-600 hidden" id="planExpDeleteBtn" onclick="deletePlanExpItem()">删除</button><button class="btn btn-ghost btn-sm rounded-full w-8 h-8 p-0" onclick="closePlanExpModal()"><i data-lucide="x"></i></button></div></div><form onsubmit="savePlanExpense(event)" class="p-6 grid gap-4" novalidate><input type="hidden" name="expense_id" value=""><div class="grid grid-cols-2 gap-3"><label class="block"><span class="text-sm text-slate-500 mb-1 block">费用类型 <span class="text-red-500">*</span></span><select name="expense_type" required class="form-ctrl bg-white"><option value="">请选择</option>';
   EXPENSE_TYPES.forEach(function(t) { modal += '<option>' + t + '</option>'; });
-  modal += '</select></label><label class="block"><span class="text-sm text-slate-500 mb-1 block">月份 <span class="text-red-500">*</span></span><select name="expense_month" required class="form-ctrl bg-white">' + modalMonthOpts + '</select></label></div><div class="grid grid-cols-2 gap-3"><label class="block"><span class="text-sm text-slate-500 mb-1 block">金额（元）</span><input name="amount" type="number" step="0.01" class="form-ctrl" placeholder="0.00"></label><label class="block"><span class="text-sm text-slate-500 mb-1 block">已发生金额（元）</span><input name="incurred_amount" type="number" step="0.01" class="form-ctrl" placeholder="0.00"></label></div><label class="block"><span class="text-sm text-slate-500 mb-1 block">状态</span><select name="status" class="form-ctrl bg-white">' + statusOpts + '</select></label><label class="block"><span class="text-sm text-slate-500 mb-1 block">费用说明</span><textarea name="notes" class="form-ctrl" rows="3" placeholder="备注信息"></textarea></label><div class="flex justify-end gap-3 pt-2"><button type="button" class="btn btn-ghost btn-sm px-6" onclick="closePlanExpModal()">取消</button><button type="submit" class="btn btn-primary btn-sm px-8">保存</button></div></form></div></div>';
+  modal += '</select></label><label class="block"><span class="text-sm text-slate-500 mb-1 block">月份 <span class="text-red-500">*</span></span><select name="expense_month" required class="form-ctrl bg-white">' + modalMonthOpts + '</select></label></div><div class="grid grid-cols-2 gap-3"><label class="block"><span class="text-sm text-slate-500 mb-1 block">费用计提（元）</span><input name="amount" type="number" step="0.01" class="form-ctrl" placeholder="0.00"></label><label class="block"><span class="text-sm text-slate-500 mb-1 block">已发生费用计提（元）</span><input name="incurred_amount" type="number" step="0.01" class="form-ctrl" placeholder="0.00"></label></div><label class="block"><span class="text-sm text-slate-500 mb-1 block">状态</span><select name="status" class="form-ctrl bg-white">' + statusOpts + '</select></label><label class="block"><span class="text-sm text-slate-500 mb-1 block">费用说明</span><textarea name="notes" class="form-ctrl" rows="3" placeholder="备注信息"></textarea></label><div class="flex justify-end gap-3 pt-2"><button type="button" class="btn btn-ghost btn-sm px-6" onclick="closePlanExpModal()">取消</button><button type="submit" class="btn btn-primary btn-sm px-8">保存</button></div></form></div></div>';
 
   var target = document.querySelector("#planExpenseModule") || document.querySelector("#planExpenseModule") || document.querySelector("#planExpenseContent");
   if (!target) return;
@@ -123,10 +123,10 @@ function renderPlanExpense() {
     '<div class="grid grid-cols-3 gap-3">' +
       '<div class="metric-card p-3"><span class="flex items-center gap-2 text-sm text-slate-500">费用记录</span><strong class="mt-2 block text-xl">' + filtered.length + '</strong></div>' +
       '<div class="metric-card p-3"><span class="flex items-center gap-2 text-sm text-slate-500">总费用</span><strong class="mt-2 block text-xl">' + money(totalAmount) + '</strong></div>' +
-      '<div class="metric-card p-3"><span class="flex items-center gap-2 text-sm text-slate-500">已发生金额</span><strong class="mt-2 block text-xl">' + money(totalIncurred) + '</strong></div>' +
+      '<div class="metric-card p-3"><span class="flex items-center gap-2 text-sm text-slate-500">现金支出</span><strong class="mt-2 block text-xl">' + money(totalIncurred) + '</strong></div>' +
     '</div>' +
     modal +
-    '<div class="card p-4"><div class="overflow-x-auto"><table class="w-full text-sm"><thead><tr class="bg-slate-50 border-b border-slate-200"><th class="p-2 text-center font-semibold cursor-pointer select-none" onclick="togglePlanExpSort(\'expense_month\')">月份' + sortArrow('expense_month') + '</th><th class="p-2 text-center font-semibold cursor-pointer select-none" onclick="togglePlanExpSort(\'expense_type\')">费用类型' + sortArrow('expense_type') + '</th><th class="p-2 text-center font-semibold cursor-pointer select-none" onclick="togglePlanExpSort(\'status\')">状态' + sortArrow('status') + '</th><th class="p-2 text-center font-semibold cursor-pointer select-none" onclick="togglePlanExpSort(\'amount\')">金额' + sortArrow('amount') + '</th><th class="p-2 text-center font-semibold cursor-pointer select-none" onclick="togglePlanExpSort(\'incurred_amount\')">已发生金额' + sortArrow('incurred_amount') + '</th><th class="p-2 text-center font-semibold">费用说明</th></tr></thead><tbody>' + tableRows + '</tbody></table></div></div>' +
+    '<div class="card p-4"><div class="overflow-x-auto"><table class="w-full text-sm"><thead><tr class="bg-slate-50 border-b border-slate-200"><th class="p-2 text-center font-semibold cursor-pointer select-none" onclick="togglePlanExpSort(\'expense_month\')">月份' + sortArrow('expense_month') + '</th><th class="p-2 text-center font-semibold cursor-pointer select-none" onclick="togglePlanExpSort(\'expense_type\')">费用类型' + sortArrow('expense_type') + '</th><th class="p-2 text-center font-semibold cursor-pointer select-none" onclick="togglePlanExpSort(\'status\')">状态' + sortArrow('status') + '</th><th class="p-2 text-center font-semibold cursor-pointer select-none" onclick="togglePlanExpSort(\'amount\')">金额' + sortArrow('amount') + '</th><th class="p-2 text-center font-semibold cursor-pointer select-none" onclick="togglePlanExpSort(\'incurred_amount\')">现金支出' + sortArrow('incurred_amount') + '</th><th class="p-2 text-center font-semibold">费用说明</th></tr></thead><tbody>' + tableRows + '</tbody></table></div></div>' +
   '</div>';
 
   if (window.lucide) window.lucide.createIcons();

static/modules/utils.js

@@ -116,13 +116,13 @@ function renderTable(headers, rows, rowClicks) {
 }
 
 var _loadingSteps = [
-  { fn: 'renderHome', label: '正在加载首页仪表盘（指标卡片+图表）' },
+  { fn: 'renderHome', label: '正在加载首页仪表盘（指标卡片+图表）', skip: function() { return state.tenant !== '总览' && state.active !== 'home'; } },
   { fn: 'renderProjects', label: '正在加载业务机会列表' },
   { fn: 'renderProposals', label: '正在加载业务方案列表' },
   { fn: 'renderProducts', label: '正在加载产品迭代列表' },
   { fn: 'renderPerformance', label: '正在加载绩效管理' },
-  { fn: 'renderFinance', label: '正在加载财务模块（表格+总览+图表）' },
-  { fn: 'renderPlan', label: '正在加载计划预算' },
+  { fn: 'renderFinance', label: '正在加载执行模块（表格+总览+图表）' },
+  { fn: 'renderPlan', label: '正在加载预算模块' },
 ];
 
 function showLoadingOverlay(steps) {
@@ -182,6 +182,10 @@ async function load() {
   // 逐步渲染
   for (var i = 0; i < _loadingSteps.length; i++) {
     var step = _loadingSteps[i];
+    if (step.skip && step.skip()) {
+      updateLoadingStep(i, _loadingSteps.length);
+      continue;
+    }
     if (typeof window[step.fn] === 'function') {
       window[step.fn]();
     }
@@ -220,7 +224,7 @@ function updateSidebarTabs() {
 
 function render() {
   if (!state.data) return;
-  renderHome();
+  if (state.tenant === '总览' || state.active === 'home') renderHome();
   renderProjects();
   renderProposals();
   renderProducts();

templates/index.html

@@ -45,13 +45,13 @@
             <i data-lucide="trending-up" style="width:20px;height:20px"></i>
             <span class="text-[10px] mt-1">部门</span>
           </div>
-          <div class="sidebar-tab" data-tab="plan" onclick="switchTab('plan')" title="计划">
+          <div class="sidebar-tab" data-tab="plan" onclick="switchTab('plan')" title="预算">
             <i data-lucide="calendar-range" style="width:20px;height:20px"></i>
-            <span class="text-[10px] mt-1">计划</span>
+            <span class="text-[10px] mt-1">预算</span>
           </div>
-          <div class="sidebar-tab" data-tab="finance" onclick="switchTab('finance')" title="实际">
+          <div class="sidebar-tab" data-tab="finance" onclick="switchTab('finance')" title="执行">
             <i data-lucide="folder-open-dot" style="width:20px;height:20px"></i>
-            <span class="text-[10px] mt-1">实际</span>
+            <span class="text-[10px] mt-1">执行</span>
           </div>
           <div class="sidebar-tab" data-tab="projects" onclick="switchTab('projects')" title="Focus">
             <i data-lucide="file-text" style="width:20px;height:20px"></i>
@@ -76,7 +76,7 @@
     <header class="topbar border-b border-slate-200 bg-white px-8 py-5">
       <div class="flex items-center gap-3 w-full">
         <div class="flex-1">
-          <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">v1.0.0.39</span></p>
+          <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">v1.2.0.2</span></p>
           <div class="flex items-center gap-4 mt-1">
             <h1 class="text-2xl font-semibold" id="workspaceTitle">科普 OPC 工作台</h1>
             <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">