// my.js — 我的模块(绩效 + 预算月报 + 已发生月报)
window.renderMy = () => {
const data = state.data;
if (!data) return;
// 确保数据已加载
if (!data._myDataLoaded) {
loadMyData().then(() => { data._myDataLoaded = true; renderMy(); });
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'];
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))] : []; }
if (state.perfView === 'monthly' && !state.perfMonth) {
state.perfMonth = planYear + '-' + String(nowD.getMonth() + 1).padStart(2, '0');
}
const pfs = (data.projectFinances || []);
const planPfs = (data.planFinances || []);
// ── 1. 绩效 ──
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);
}
const perfRows = [
{ key: 'sign', label: '签约', complete: sumByMonths(pfs, '', true, aggMonths), plan: sumByMonths(planPfs, '', true, aggMonths), icon: 'file-text', defWeight: 10 },
{ key: 'rev', label: '收入', complete: sumByMonths(pfs, 'rev', false, aggMonths), plan: sumByMonths(planPfs, 'rev', false, aggMonths), icon: 'dollar-sign', defWeight: 20 },
{ key: 'gross', label: '毛利', complete: sumByMonths(pfs, 'gross', false, aggMonths), plan: sumByMonths(planPfs, 'gross', false, aggMonths), icon: 'trending-up', defWeight: 50 },
{ key: 'payment', label: '回款', complete: sumByMonths(pfs, 'payment', false, aggMonths), plan: sumByMonths(planPfs, 'payment', false, aggMonths), icon: 'coins', defWeight: 20 },
];
let storageKey = 'opc-perf-t';
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(); }
function moneyIntL(v) { return Math.round(Number(v || 0)).toLocaleString('zh-CN'); }
let totalScore = 0;
const perfHTML = perfRows.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}% |
|
${score.toFixed(1)} |
`;
}).join('');
// ── 绩效 Header ──
const yearOpts = [2020,2021,2022,2023,2024,2025,2026,2027];
const yearSelect = `年份:`;
const viewBtns = ``;
const quarterBtns = qLabels.map((ql,i) => ``).join('');
const monthBtns = activeMonths.map(m => { const ms = planYear+'-'+String(m).padStart(2,'0'); return ``; }).join('');
const perfHeader = `${yearSelect}|${viewBtns}|季度:${quarterBtns}|月度:${monthBtns}
`;
// ── 2. 预算月报 ──
const planFm = computePlanMonthly(planPfs, planYear);
const mLbl = ['1月','2月','3月','4月','5月','6月','7月','8月','9月','10月','11月','12月'];
const pLabels = ['合同金额','确收金额','确收毛利','成本','支出','回款','项目现金流'];
const pFields = ['sign','revenue','gross','cost','paid','payment',null];
var pAnnual = { sign:0, revenue:0, gross:0, cost:0, paid:0, payment:0 };
for (var i = 0; i < planFm.length; i++) { pAnnual.sign += planFm[i].sign; pAnnual.revenue += planFm[i].revenue; pAnnual.gross += planFm[i].gross; pAnnual.cost += planFm[i].cost; pAnnual.paid += planFm[i].paid; pAnnual.payment += planFm[i].payment; }
var planThead = '| 指标 | 年度累计 | ';
for (var mi2 = 0; mi2 < 12; mi2++) { planThead += '' + mLbl[mi2] + ' | '; }
planThead += '
';
var planTbody = '';
for (var ri = 0; ri < pLabels.length; ri++) {
var label = pLabels[ri];
var fKey = pFields[ri];
var annualVal = fKey ? pAnnual[fKey] : pAnnual.payment - pAnnual.paid;
planTbody += '| ' + label + ' | ' + moneyIntL(annualVal) + ' | ';
for (var mi3 = 0; mi3 < 12; mi3++) {
if (fKey) { planTbody += '' + moneyIntL(planFm[mi3][fKey]) + ' | '; }
else { planTbody += '' + moneyIntL(planFm[mi3].payment - planFm[mi3].paid) + ' | '; }
}
planTbody += '
';
}
var planOverviewHTML = ``;
// ── 3. 已发生月报 ──
const finPfs = (data.projectFinances || []);
const finFm = computePlanMonthly(finPfs, planYear);
var fAnnual = { sign:0, revenue:0, gross:0, cost:0, paid:0, payment:0 };
for (var fi = 0; fi < finFm.length; fi++) { fAnnual.sign += finFm[fi].sign; fAnnual.revenue += finFm[fi].revenue; fAnnual.gross += finFm[fi].gross; fAnnual.cost += finFm[fi].cost; fAnnual.paid += finFm[fi].paid; fAnnual.payment += finFm[fi].payment; }
var finThead = '| 指标 | 年度累计 | ';
for (var mi4 = 0; mi4 < 12; mi4++) { finThead += '' + mLbl[mi4] + ' | '; }
finThead += '
';
var finTbody = '';
var fLabels2 = ['合同金额','确收金额','确收毛利','成本','支出','回款','项目现金流'];
for (var ri2 = 0; ri2 < fLabels2.length; ri2++) {
var fKey2 = pFields[ri2];
var aVal = fKey2 ? fAnnual[fKey2] : fAnnual.payment - fAnnual.paid;
finTbody += '| ' + fLabels2[ri2] + ' | ' + moneyIntL(aVal) + ' | ';
for (var mi5 = 0; mi5 < 12; mi5++) {
if (fKey2) { finTbody += '' + moneyIntL(finFm[mi5][fKey2]) + ' | '; }
else { finTbody += '' + moneyIntL(finFm[mi5].payment - finFm[mi5].paid) + ' | '; }
}
finTbody += '
';
}
var finOverviewHTML = ``;
// ── 组装页面 ──
document.querySelector("#my").innerHTML = `
绩效
${perfHeader}
| 指标 |
目标(万) |
完成情况 |
完成率 |
权重 |
评分 |
${perfHTML}
| 合计 | — | — | — | 100 | ${totalScore.toFixed(1)} |
预算月报
${planOverviewHTML}
已发生月报
${finOverviewHTML}
重点项目
`;
// ── 重点项目列表 ──
function renderMyProjects() {
const ops = state.data.operations || [];
if (!ops.length) return '暂无项目
';
return '';
}
if (window.lucide) window.lucide.createIcons();
};
// ── 筛选切换 ──
window.setMyYear = (y) => { state.planYear = parseInt(y); renderMy(); };
window.setMyView = (v) => { state.perfView = v; renderMy(); };
window.setMyQuarter = (q) => { state.perfView = 'quarterly'; state.perfQuarter = q; renderMy(); };
window.setMyMonth = (m) => { state.perfView = 'monthly'; state.perfMonth = m; renderMy(); };
window.updateMyScore = (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));
renderMy();
};
// ── 数据加载 ──
async function loadMyData() {
for (var i = 0; i < 3; i++) {
var r = i === 0 ? 'planFinances' : i === 1 ? 'projectFinances' : 'operations';
try { state.data[r] = await api("/api/" + r + "/list?tenant=" + encodeURIComponent(state.tenant)); }
catch(e) { console.error('loadMyData failed:', r, e.message); }
}
}