// performance.js — 绩效模块
window.renderPerformance = () => {
const data = state.data;
if (!data) return;
// 确保预算和已发生数据已加载
if (!data._perfDataLoaded) {
loadPerfData().then(() => { data._perfDataLoaded = true; renderPerformance(); });
return;
}
// ── 状态初始化 ──
if (state.planYear == null) state.planYear = new Date().getFullYear();
const planYear = state.planYear;
if (!['annual','quarterly','monthly'].includes(state.perfView)) state.perfView = 'quarterly';
if (state.perfQuarter === undefined) state.perfQuarter = Math.floor(new Date().getMonth() / 3);
const nowD = new Date();
const activeQ = state.perfQuarter;
const qRanges = [[1,2,3],[4,5,6],[7,8,9],[10,11,12]];
const activeMonths = qRanges[activeQ];
const qLabels = ['Q1','Q2','Q3','Q4'];
// 当前聚合范围
let aggMonths = [];
if (state.perfView === 'annual') {
for (var mi = 1; mi <= 12; mi++) aggMonths.push(mi);
} else if (state.perfView === 'quarterly') {
aggMonths = qRanges[activeQ];
} else if (state.perfView === 'monthly') {
const m = state.perfMonth;
aggMonths = m ? [parseInt(m.substring(5))] : [];
}
// 月度选择器默认值
if (state.perfView === 'monthly' && !state.perfMonth) {
state.perfMonth = planYear + '-' + String(nowD.getMonth() + 1).padStart(2, '0');
}
// ── 数据源 ──
const pfs = (data.projectFinances || []); // 已发生 → 完成情况
const planPfs = (data.planFinances || []); // 预算 → 目标
// ── 通用聚合（支持年份过滤 + 月度范围）──
function sumByMonths(items, field, useSign, months) {
let total = 0;
items.forEach(p => {
if (useSign) {
const sm = p.sign_month || '';
const smY = parseInt(sm.substring(0, 4)) || 0;
const smM = parseInt(sm.substring(5)) || 0;
if (!months.includes(smM)) return;
if (planYear !== 0 && smY && smY !== planYear) return;
total += parseFloat(p.sign_amount || 0);
} else {
let bd = [];
try { bd = JSON.parse(p.budget_data || '[]'); } catch (e) {}
bd.forEach(b => {
const m = parseInt((b.month || '').substring(5)) || 0;
const y = parseInt((b.month || '').substring(0, 4)) || 0;
if (!months.includes(m)) return;
if (planYear !== 0 && y && y !== planYear) return;
total += parseFloat(b[field] || 0);
});
}
});
return Math.round(total);
}
// ── 计算 ──
const signActual = sumByMonths(pfs, '', true, aggMonths);
const revActual = sumByMonths(pfs, 'rev', false, aggMonths);
const grossActual = sumByMonths(pfs, 'gross', false, aggMonths);
const paymentActual = sumByMonths(pfs, 'payment', false, aggMonths);
const signPlan = sumByMonths(planPfs, '', true, aggMonths);
const revPlan = sumByMonths(planPfs, 'rev', false, aggMonths);
const grossPlan = sumByMonths(planPfs, 'gross', false, aggMonths);
const paymentPlan = sumByMonths(planPfs, 'payment', false, aggMonths);
const rows = [
{ key: 'sign', label: '签约', complete: signActual, plan: signPlan, icon: 'file-text', defWeight: 10 },
{ key: 'rev', label: '收入', complete: revActual, plan: revPlan, icon: 'dollar-sign', defWeight: 20 },
{ key: 'gross', label: '毛利', complete: grossActual, plan: grossPlan, icon: 'trending-up', defWeight: 50 },
{ key: 'payment', label: '回款', complete: paymentActual, plan: paymentPlan, icon: 'coins', defWeight: 20 },
];
// 存储 key 基于当前视图模式
let storageKey = 'opc-perf-t'; // default annual
if (state.perfView === 'quarterly') storageKey = 'opc-perf-Q' + (activeQ + 1);
else if (state.perfView === 'monthly') storageKey = 'opc-perf-M' + (state.perfMonth || '');
const saved = JSON.parse(localStorage.getItem(storageKey) || '{}');
function val(key, field, def) {
const r = saved[key] || {};
return r[field] !== undefined && r[field] !== '' ? Number(r[field]) : def;
}
function moneyWan(v) {
if (Math.abs(v) >= 10000) return (v / 10000).toFixed(1) + '万';
return v.toLocaleString();
}
let totalScore = 0;
const tableRows = rows.map(r => {
const target = r.plan;
const weight = val(r.key, 'weight', r.defWeight);
const score = target > 0 ? Math.round((r.complete / target) * weight * 10) / 10 : 0;
const rate = target > 0 ? Math.round((r.complete / target) * 100) : 0;
totalScore += score;
return `
| ${r.label} |
${moneyWan(target)} |
${moneyWan(r.complete)} |
${rate}% |
|
${score.toFixed(1)} |
`;
}).join('');
// ── Header: 仿预算/已发生模块的年/季/月筛选区 ──
const yearOpts = [2020, 2021, 2022, 2023, 2024, 2025, 2026, 2027];
const yearSelect = `年份：`;
const viewBtns = ``;
const quarterBtns = qLabels.map((ql, i) =>
``
).join('');
const monthBtns = activeMonths.map(m => {
const ms = planYear + '-' + String(m).padStart(2, '0');
return ``;
}).join('');
const headerBar = `
${yearSelect}|
${viewBtns}
|季度：${quarterBtns}
|月度：${monthBtns}
`;
document.querySelector("#performance").innerHTML = `
${headerBar}
| 指标 |
目标（万） |
完成情况 |
完成率 |
权重 |
评分 |
${tableRows}
| 合计 |
— |
— |
— |
100 |
${totalScore.toFixed(1)} |
`;
if (window.lucide) window.lucide.createIcons();
};
// ── 筛选切换函数 ──
window.setPerfYear = (y) => {
state.planYear = parseInt(y);
renderPerformance();
};
window.setPerfView = (v) => {
state.perfView = v;
renderPerformance();
};
window.setPerfQuarter = (q) => {
state.perfView = 'quarterly';
state.perfQuarter = q;
renderPerformance();
};
window.setPerfMonth = (m) => {
state.perfView = 'monthly';
state.perfMonth = m;
renderPerformance();
};
// ── 编辑保存 ──
window.updatePerfScore = (key, field, value) => {
let storageKey = 'opc-perf-t';
if (state.perfView === 'quarterly') storageKey = 'opc-perf-Q' + ((state.perfQuarter || 0) + 1);
else if (state.perfView === 'monthly') storageKey = 'opc-perf-M' + (state.perfMonth || '');
const saved = JSON.parse(localStorage.getItem(storageKey) || '{}');
saved[key] = saved[key] || {};
saved[key][field] = value;
localStorage.setItem(storageKey, JSON.stringify(saved));
renderPerformance();
};
// ── 数据加载 ──
async function loadPerfData() {
for (var i = 0; i < 2; i++) {
var r = i === 0 ? 'planFinances' : 'projectFinances';
try {
state.data[r] = await api("/api/" + r + "/list?tenant=" + encodeURIComponent(state.tenant));
} catch(e) { console.error('loadPerfData failed:', r, e.message); }
}
}