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@@ -298,9 +298,9 @@ function renderPlan() {
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{ key: 'payment', label: '回款' },
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{ key: 'pending', label: '应收' },
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{ key: 'pay_rate', label: '回款率' },
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{ key: 'cost', label: '成本' },
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{ key: 'paid', label: '支出' },
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{ key: 'payable', label: '应付' },
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{ key: 'cost', label: '当期成本' },
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{ key: 'paid', label: '当期流出' },
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{ key: 'cashflow', label: '现金流' },
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];
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const UNSIGNED_COLS = [
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@@ -310,7 +310,7 @@ function renderPlan() {
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{ key: 'sign_amount', label: '签约金额' },
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{ key: 'sign_month', label: '签约月份' },
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{ key: 'gross', label: '毛利' },
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{ key: 'cost', label: '当期成本' },
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{ key: 'cost', label: '成本' },
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{ key: 'profit', label: '项目利润' },
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];
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@@ -396,7 +396,7 @@ function renderPlan() {
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var bCf = bPay - ePaid;
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return '<tr class="bg-slate-50"><td class="px-2 py-px"></td><td class="px-2 py-px text-center text-xs text-slate-600">' + m + '</td><td class="px-2 py-px text-center text-xs text-blue-600">' + (bRev ? money(bRev) : '—') + '</td><td class="px-2 py-px text-center text-xs text-green-600">' + (bGross ? money(bGross) : '—') + '</td><td class="px-2 py-px"></td><td class="px-2 py-px text-center text-xs text-amber-600">' + (bPay ? money(bPay) : '—') + '</td><td class="px-2 py-px"></td><td class="px-2 py-px text-center text-xs text-rose-600">' + (eCost ? money(eCost) : '—') + '</td><td class="px-2 py-px text-center text-xs text-purple-600">' + (ePaid ? money(ePaid) : '—') + '</td><td class="px-2 py-px"></td><td class="px-2 py-px text-center text-xs ' + (bCf >= 0 ? 'text-green-600' : 'text-red-600') + '">' + (bCf ? money(bCf) : '—') + '</td><td class="px-2 py-px text-center text-xs ' + (bRev - bPay > 0 ? 'text-red-600' : bRev - bPay < 0 ? 'text-green-600' : 'text-slate-300') + '">' + (bRev - bPay ? money(bRev - bPay) : '—') + '</td></tr>';
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}).join('');
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return `<tr class="border-b ${state._pmMarks.red[pf.id] ? 'bg-red-50' : 'border-slate-100'} hover:bg-slate-50 cursor-pointer" oncontextmenu="planShowCtx(event, ${pf.id})" onclick="planOpenPfEditModal(${pf.id})"><td class="px-2 py-px text-center align-middle text-sm" onclick="event.stopPropagation();planToggleExpand(${pf.id})"><i data-lucide="chevron-right" style="width:14px;height:14px;color:#94a3b8" id="plan_expand_icon_${pf.id}"></i></td><td class="px-2 py-px text-sm font-medium text-center align-middle truncate" style="min-width:300px;max-width:300px;width:300px" title="${esc(pf.customer_name)}">${esc(pf.customer_name)}</td><td class="px-2 py-px text-center align-middle text-sm" onclick="event.stopPropagation()">${planInlineSelect('weight', pf.id, 'weight', pf.weight || '20%', ['20%','40%','60%','80%','100%'])}</td><td class="px-2 py-px text-center align-middle text-sm" onclick="event.stopPropagation()">${planInlineSelect('ptype', pf.id, 'project_type', pf.project_type || '待签约', ['待签约','已签约'])}</td><td class="px-2 py-px text-center align-middle text-sm font-medium">${money(pf.sign_amount)}</td><td class="px-2 py-px text-center text-blue-700 align-middle">${fmtNoUnit(rev)}</td><td class="px-2 py-px text-center align-middle text-sm font-medium">${fmtNoUnit(gross)}</td><td class="px-2 py-px text-center align-middle text-sm">${grossR}</td><td class="px-2 py-px text-center text-amber-700 align-middle">${fmtNoUnit(payment)}</td><td class="px-2 py-px text-center align-middle text-sm font-semibold ${pendingCls}">${pendingVal}</td><td class="px-2 py-px text-center align-middle text-sm">${payR}</td><td class="px-2 py-px text-center align-middle text-sm font-semibold ${payableCls}">${payableVal}</td><td class="px-2 py-px text-center text-rose-700 align-middle">${fmtNoUnit(cost)}</td><td class="px-2 py-px text-center text-purple-700 align-middle">${fmtNoUnit(paid)}</td><td class="px-2 py-px text-center font-semibold align-middle ${cfCls}">${cf}</td></tr><tr class="hidden" id="plan_expand_${pf.id}"><td colspan="15"><table class="w-full"><thead><tr class="border-b border-slate-200"><th class="px-2 py-1"></th><th class="px-2 py-1 text-center text-xs text-slate-600">月份</th><th class="px-2 py-1 text-center text-xs text-slate-600">确收</th><th class="px-2 py-1 text-center text-xs text-slate-600">毛利</th><th class="px-2 py-1"></th><th class="px-2 py-1 text-center text-xs text-slate-600">回款</th><th class="px-2 py-1"></th><th class="px-2 py-1 text-center text-xs text-slate-600">当期成本</th><th class="px-2 py-1 text-center text-xs text-slate-600">当期流出</th><th class="px-2 py-1"></th><th class="px-2 py-1 text-center text-xs text-slate-600">现金流</th><th class="px-2 py-1 text-center text-xs text-slate-600">应收</th></tr></thead><tbody>${detailRows}</tbody></table></td></tr>`;
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return `<tr class="border-b ${state._pmMarks.red[pf.id] ? 'bg-red-50' : 'border-slate-100'} hover:bg-slate-50 cursor-pointer" oncontextmenu="planShowCtx(event, ${pf.id})" onclick="planOpenPfEditModal(${pf.id})"><td class="px-2 py-px text-center align-middle text-sm" onclick="event.stopPropagation();planToggleExpand(${pf.id})"><i data-lucide="chevron-right" style="width:14px;height:14px;color:#94a3b8" id="plan_expand_icon_${pf.id}"></i></td><td class="px-2 py-px text-sm font-medium text-center align-middle truncate" style="min-width:300px;max-width:300px;width:300px" title="${esc(pf.customer_name)}">${esc(pf.customer_name)}</td><td class="px-2 py-px text-center align-middle text-sm" onclick="event.stopPropagation()">${planInlineSelect('weight', pf.id, 'weight', pf.weight || '20%', ['20%','40%','60%','80%','100%'])}</td><td class="px-2 py-px text-center align-middle text-sm" onclick="event.stopPropagation()">${planInlineSelect('ptype', pf.id, 'project_type', pf.project_type || '待签约', ['待签约','已签约'])}</td><td class="px-2 py-px text-center align-middle text-sm font-medium">${money(pf.sign_amount)}</td><td class="px-2 py-px text-center text-blue-700 align-middle">${fmtNoUnit(rev)}</td><td class="px-2 py-px text-center align-middle text-sm font-medium">${fmtNoUnit(gross)}</td><td class="px-2 py-px text-center align-middle text-sm">${grossR}</td><td class="px-2 py-px text-center text-amber-700 align-middle">${fmtNoUnit(payment)}</td><td class="px-2 py-px text-center align-middle text-sm font-semibold ${pendingCls}">${pendingVal}</td><td class="px-2 py-px text-center align-middle text-sm">${payR}</td><td class="px-2 py-px text-center align-middle text-sm font-semibold ${payableCls}">${fmtNoUnit(cost)}</td><td class="px-2 py-px text-center text-purple-700 align-middle">${fmtNoUnit(paid)}</td><td class="px-2 py-px text-center align-middle text-sm font-semibold ${payableCls}">${payableVal}</td><td class="px-2 py-px text-center font-semibold align-middle ${cfCls}">${cf}</td></tr><tr class="hidden" id="plan_expand_${pf.id}"><td colspan="15"><table class="w-full"><thead><tr class="border-b border-slate-200"><th class="px-2 py-1"></th><th class="px-2 py-1 text-center text-xs text-slate-600">月份</th><th class="px-2 py-1 text-center text-xs text-slate-600">确收</th><th class="px-2 py-1 text-center text-xs text-slate-600">毛利</th><th class="px-2 py-1"></th><th class="px-2 py-1 text-center text-xs text-slate-600">回款</th><th class="px-2 py-1"></th><th class="px-2 py-1 text-center text-xs text-slate-600">成本</th><th class="px-2 py-1 text-center text-xs text-slate-600">支出</th><th class="px-2 py-1"></th><th class="px-2 py-1 text-center text-xs text-slate-600">现金流</th><th class="px-2 py-1 text-center text-xs text-slate-600">应收</th></tr></thead><tbody>${detailRows}</tbody></table></td></tr>`;
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};
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// 待签约简版行
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const tdRowUnsigned = (pf, cost, gross) => {
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@@ -1179,7 +1179,7 @@ function renderPlanOverview() {
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document.querySelector("#planOverview").innerHTML = '<div class="grid gap-2.5">' +
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deptCard +
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cfCard +
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card('<h3 class="text-base font-bold text-slate-700 mb-3">项目经营详情 <span class="text-sm text-slate-500 font-normal ml-3">所有项目产生的签单,确收,毛利,回款,当期成本,当期流出,现金流</span></h3><div class="overflow-x-auto"><table class="w-full text-sm"><thead>' + thead + '</thead><tbody>' + tbody + '</tbody></table></div>', 'p-4') +
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card('<h3 class="text-base font-bold text-slate-700 mb-3">项目经营详情 <span class="text-sm text-slate-500 font-normal ml-3">所有项目产生的签单,确收,毛利,回款,成本,支出,现金流</span></h3><div class="overflow-x-auto"><table class="w-full text-sm"><thead>' + thead + '</thead><tbody>' + tbody + '</tbody></table></div>', 'p-4') +
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'<div class="grid grid-cols-3 gap-2.5">' +
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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-600">2026</span></div><div style="position:relative;height:200px"><canvas id="planChartSign"></canvas></div>', 'p-4') +
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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-600">2026</span></div><div style="position:relative;height:200px"><canvas id="planChartRev"></canvas></div>', 'p-4') +
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@@ -1316,7 +1316,7 @@ function renderPlanQuarterlyOverview() {
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document.querySelector("#planQuarterlyOverview").innerHTML = '<div class="grid gap-2.5">' +
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card('<h3 class="text-base font-bold text-slate-700 mb-3">部门损益情况 <span class="text-sm text-slate-500 font-normal ml-3">部门利润 = 所有项目产生的毛利 - 部门 1 级产生的人力成本,研发成本,差旅和其他支出</span></h3><div class="overflow-x-auto"><table class="w-full text-sm"><thead>' + deptThead + '</thead><tbody>' + deptTbody + '</tbody></table></div>', 'p-4') +
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card('<h3 class="text-base font-bold text-slate-700 mb-3">部门现金流 <span class="text-sm text-slate-500 font-normal ml-3">部门现金流=所有项目产生的现金流 - 部门一级因费用产生的现金流出或流入</span></h3><div class="overflow-x-auto"><table class="w-full text-sm"><thead>' + deptThead + '</thead><tbody>' + cfTbody + '</tbody></table></div>', 'p-4') +
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card('<h3 class="text-base font-bold text-slate-700 mb-3">项目经营详情 <span class="text-sm text-slate-500 font-normal ml-3">所有项目产生的签单,确收,毛利,回款,当期成本,当期流出,现金流</span></h3><div class="overflow-x-auto"><table class="w-full text-sm"><thead>' + thead + '</thead><tbody>' + tbody + '</tbody></table></div>', 'p-4') +
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card('<h3 class="text-base font-bold text-slate-700 mb-3">项目经营详情 <span class="text-sm text-slate-500 font-normal ml-3">所有项目产生的签单,确收,毛利,回款,成本,支出,现金流</span></h3><div class="overflow-x-auto"><table class="w-full text-sm"><thead>' + thead + '</thead><tbody>' + tbody + '</tbody></table></div>', 'p-4') +
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'</div>';
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if (window.lucide) window.lucide.createIcons();
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}
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