feat: add assessment workbench and September reconciliation
Preserve August hydrogen revision and September audit evidence; calculate interrupted vehicle history across all prior months. Record remaining carry-policy and layout-baseline discrepancies.
This commit is contained in:
shishengliang
@@ -1,5 +1,14 @@
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.DS_Store
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.DS_Store
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__pycache__/
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__pycache__/
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.assessment-data/
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# Local runtime dependencies and superseded staging deliveries.
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node_modules
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/.aug_fix_staging/
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*.inspect.ndjson
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outputs/**/summary_inspect.ndjson
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outputs/**/*.log
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outputs/**/build_september.before-layout.txt
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.~*
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.~*
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*.csv
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*.csv
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*.jpeg
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*.jpeg
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@@ -0,0 +1,3 @@
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"""交还车与多源日里程生成月度考核源表。"""
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VERSION = "0.1.0"
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@@ -0,0 +1,18 @@
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import argparse
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from wsgiref.simple_server import make_server
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from .app import App
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def main():
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parser = argparse.ArgumentParser(description="月度租赁考核源表服务（本机首版）")
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parser.add_argument("--port", type=int, default=8765)
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parser.add_argument("--data-dir", default=".assessment-data")
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args = parser.parse_args()
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with make_server("127.0.0.1", args.port, App(args.data_dir)) as server:
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print(f"考核服务: http://127.0.0.1:{args.port}，数据目录: {args.data_dir}", flush=True)
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server.serve_forever()
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if __name__ == "__main__":
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main()
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@@ -0,0 +1,126 @@
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"""本机 HTTP API；不可直接作为公网生产服务使用。"""
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import hashlib
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import json
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import os
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import re
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import tempfile
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from pathlib import Path
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from urllib.parse import parse_qs
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from zipfile import BadZipFile
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from . import VERSION
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from .core import build
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from .workbooks import leases, mileage, export
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def encoded(value):
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return json.dumps(value, ensure_ascii=False, sort_keys=True, separators=(",", ":")).encode("utf-8")
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class Store:
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def __init__(self, directory):
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self.directory = Path(directory)
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self.directory.mkdir(parents=True, exist_ok=True)
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def save(self, kind, value):
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content = encoded(value)
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identifier = hashlib.sha256(content).hexdigest()
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folder = self.directory / kind
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folder.mkdir(exist_ok=True)
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target = folder / (identifier + ".json")
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# 同一输入重复提交得到同一标识；所有记录以内容寻址，旧快照不被逻辑更新。
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if not target.exists():
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fd, temporary = tempfile.mkstemp(dir=folder)
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try:
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with os.fdopen(fd, "wb") as f:
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f.write(content)
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os.replace(temporary, target)
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finally:
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if os.path.exists(temporary):
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os.unlink(temporary)
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return identifier
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def load(self, kind, identifier):
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if not re.fullmatch(r"[0-9a-f]{64}", identifier):
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raise ValueError("非法快照标识")
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p = self.directory / kind / (identifier + ".json")
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if not p.is_file():
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raise FileNotFoundError(identifier)
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return dict(json.loads(p.read_text()), id=identifier)
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class App:
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def __init__(self, directory):
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self.store = Store(directory)
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def __call__(self, env, respond):
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code = 200
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mime = "application/json; charset=utf-8"
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try:
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path, method = env.get("PATH_INFO", ""), env["REQUEST_METHOD"]
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query = parse_qs(env.get("QUERY_STRING", ""))
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if method == "GET" and path == "/health":
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payload = dict(status="ok", version=VERSION)
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elif method == "POST" and path in ("/imports/leases", "/imports/mileage"):
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blob = self.body(env)
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if path.endswith("/leases"):
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payload = leases(blob)
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else:
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payload = mileage(blob, query.get("source", [""])[0], query.get("provider", [""])[0])
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payload["sha256"] = hashlib.sha256(blob).hexdigest()
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payload["parser_version"] = VERSION
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identifier = self.store.save("imports", payload)
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payload = dict(id=identifier, kind=payload["kind"], raw_rows=payload["raw_rows"],
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accepted_rows=len(payload["rows"]), issues=payload["issues"])
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code = 201
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elif method == "GET" and path.startswith("/imports/"):
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payload = self.store.load("imports", path.removeprefix("/imports/"))
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elif method == "POST" and path == "/assessments":
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request = json.loads(self.body(env))
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if not isinstance(request, dict) or not isinstance(request.get("config"), dict):
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raise ValueError("请求必须为对象，且包含 config 对象")
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lease = self.store.load("imports", request["lease_import_id"])
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if lease["kind"] != "leases":
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raise ValueError("lease_import_id 类型错误")
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mileages = [self.store.load("imports", i) for i in request["mileage_import_ids"]]
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if any(i["kind"] != "mileage" for i in mileages):
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raise ValueError("mileage_import_ids 类型错误")
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result = build(lease, mileages, request["config"])
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result.update(engine_version=VERSION, inputs=request)
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identifier = self.store.save("assessments", result)
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payload = dict(id=identifier, status=result["status"], summary=result["summary"], issues=result["issues"])
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code = 201
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elif method == "GET" and path.startswith("/assessments/"):
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tail = path.removeprefix("/assessments/")
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wants_excel = tail.endswith("/export.xlsx")
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identifier = tail.removesuffix("/export.xlsx") if wants_excel else tail
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result = self.store.load("assessments", identifier)
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if wants_excel:
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if result["status"] != "ready":
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code, payload = 409, dict(error="仍有待核对问题", issues=result["issues"])
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else:
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payload = export(result)
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mime = "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet"
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else:
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payload = result
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else:
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code, payload = 404, dict(error="接口不存在")
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except FileNotFoundError:
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code, payload = 404, dict(error="快照不存在")
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except (ValueError, KeyError, TypeError, BadZipFile) as exc:
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code, payload = 400, dict(error=str(exc))
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data = payload if isinstance(payload, bytes) else encoded(payload)
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labels = {200: "OK", 201: "Created", 400: "Bad Request", 404: "Not Found", 409: "Conflict"}
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respond(f"{code} {labels[code]}", [("Content-Type", mime), ("Content-Length", str(len(data))),
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("Cache-Control", "no-store")])
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return [data]
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@staticmethod
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def body(env):
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size = int(env.get("CONTENT_LENGTH") or 0)
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if not 0 < size <= 20 * 1024 * 1024:
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raise ValueError("请求体需大于 0 且不超过 20 MB")
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content = env["wsgi.input"].read(size)
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if len(content) != size:
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raise ValueError("请求体不完整")
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return content
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@@ -0,0 +1,203 @@
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"""无 I/O 的考核计算。规则、候选车辆和来源优先级由每次请求明确给定。"""
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import calendar
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import re
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from collections import defaultdict
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from datetime import date, datetime, timedelta
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from decimal import Decimal, InvalidOperation, ROUND_HALF_UP
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HEADERS = ["车牌号", "考核年份", "考核月份", "部门名称", "销售经理", "客户名称",
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"合同编号", "项目名称", "考核目标ID", "考核目标", "考核开始日期", "考核结束日期",
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"考核天数", "应考核里程(km)", "实际行驶里程(km)", "完成率(%)", "是否达标",
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"考核状态", "交车日期", "预计还车日期", "实际还车日期"]
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def plate(value):
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return re.sub(r"\s+", "", str(value or "")).upper()
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def day(value):
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if isinstance(value, datetime):
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return value.date()
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if isinstance(value, date):
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return value
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return datetime.fromisoformat(str(value).strip()).date()
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def number(value):
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if value is None or isinstance(value, bool) or str(value).strip() == "":
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raise ValueError("缺少数值；空值不能替代为 0")
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try:
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result = Decimal(str(value))
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except InvalidOperation as exc:
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raise ValueError(f"非数值: {value}") from exc
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if not result.is_finite() or result < 0:
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raise ValueError("里程及目标必须为有限的非负数")
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return result
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def rounded(value):
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return float(value.quantize(Decimal("0.01"), rounding=ROUND_HALF_UP))
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def dates(start, end):
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return [start + timedelta(days=i) for i in range((end - start).days + 1)]
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def build(lease_import, mileage_imports, config):
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"""返回草稿及逐日依据。仅 ready 状态可正式导出。
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规则清单定义考核范围。未列入规则的车辆只记录为 excluded，不自动套用档位。
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相同来源内冲突不能自动择大；不同提供方按请求给定的顺序按日选取。
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"""
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if not re.fullmatch(r"\d{4}-\d{2}", str(config.get("month", ""))):
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raise ValueError("month 必须是 YYYY-MM")
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first = day(config["month"] + "-01")
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month_days = calendar.monthrange(first.year, first.month)[1]
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last = first.replace(day=month_days)
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if not isinstance(config.get("test_plates"), list):
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raise ValueError("必须明确提供 test_plates；无测试车辆时传 []")
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tests = {plate(p) for p in config["test_plates"]}
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threshold = number(config.get("test_threshold_km", 50))
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priorities = config.get("source_priority", {})
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for source in ("hydrogen", "tbox", "gps"):
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if not isinstance(priorities.get(source), list) or not priorities[source]:
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raise ValueError(f"必须明确提供 source_priority.{source}")
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if len(set(priorities[source])) != len(priorities[source]):
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raise ValueError(f"来源优先级有重复: {source}")
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rules = defaultdict(list)
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if not isinstance(config.get("rules"), list) or not config["rules"]:
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raise ValueError("rules 必须明确列出参与考核车辆和有效期，不可为空")
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for raw in config["rules"]:
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r = dict(raw)
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for field in ("plate", "target_id", "target_name", "monthly_target_km", "valid_from", "valid_to"):
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if r.get(field) is None or str(r[field]).strip() == "":
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raise ValueError(f"规则缺字段: {field}")
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r["plate"] = plate(r["plate"])
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r["start"], r["end"] = day(r["valid_from"]), day(r["valid_to"])
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r["target"] = number(r["monthly_target_km"])
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if r["start"] > r["end"] or r["target"] <= 0:
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raise ValueError("规则有效期或月目标不合法")
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rules[r["plate"]].append(r)
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for p, rs in rules.items():
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rs.sort(key=lambda r: r["start"])
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if any(a["end"] >= b["start"] for a, b in zip(rs, rs[1:])):
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raise ValueError(f"规则有效期重叠: {p}")
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issues = []
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def issue(code, p, message, row=None, **extra):
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issues.append(dict(code=code, plate=p, message=message, source_row=row, **extra))
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# 以有效规则限定本月考核范围，不把全量租赁车辆直接当作考核车辆。
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relevant = {p for p, rs in rules.items() if any(r["start"] <= last and r["end"] >= first for r in rs)}
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for item in lease_import.get("issues", []):
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if not item.get("plate") or item["plate"] in relevant:
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issues.append(dict(item))
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daily = defaultdict(dict)
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for imp in mileage_imports:
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source, provider = imp["source"], imp["provider"]
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if provider not in priorities[source]:
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raise ValueError(f"提供方未列入 {source} 优先级: {provider}")
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for item in imp.get("issues", []):
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if not item.get("plate") or item["plate"] in relevant:
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issues.append(dict(item))
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for r in imp["rows"]:
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d = day(r["date"])
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if r["plate"] not in relevant or not first <= d <= last:
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continue
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key = (r["plate"], d, source)
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value = number(r["km"])
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evidence = dict(km=rounded(value), provider=provider, import_id=imp.get("id"),
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source_row=r["source_row"])
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existing = daily[key].get(provider)
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if existing is not None and existing[0] != value:
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issue("mileage_conflict", r["plate"], f"{d} 的 {source}/{provider} 存在不同里程", r["source_row"])
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else:
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daily[key][provider] = (value, evidence)
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def pick(p, d, source):
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available = daily.get((p, d, source), {})
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return next((available[v] for v in priorities[source] if v in available), None)
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segments, excluded, seen, active_plates = [], [], {}, set()
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for lease in lease_import["rows"]:
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p = lease["plate"]
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if p not in relevant:
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excluded.append(dict(plate=p, lease_id=lease["lease_id"], reason="未列入本月考核规则"))
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continue
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ident = lease["lease_id"]
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canonical = {k: v for k, v in lease.items() if k != "source_row"}
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if ident in seen:
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if seen[ident] != canonical:
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issue("lease_conflict", p, f"交车记录 {ident} 对应多条不同记录", lease["source_row"])
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continue
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seen[ident] = canonical
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start = max(first, day(lease["delivery_time"]))
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finish = min(last, day(lease["return_time"])) if lease["return_time"] else last
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if start > finish:
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continue
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active_plates.add(p)
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for r in rules[p]:
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begin, end = max(start, r["start"]), min(finish, r["end"])
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if begin <= end:
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segments.append((lease, r, begin, end))
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occupancy = {}
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for lease, rule, start, end in segments:
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for d in dates(start, end):
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key = lease["plate"], d
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if key in occupancy:
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issue("overlapping_lease_day", lease["plate"],
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f"{d} 被交车记录 {occupancy[key]} 和 {lease['lease_id']} 同时占用", lease["source_row"])
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occupancy[key] = lease["lease_id"]
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records, trace = [], []
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for lease, rule, start, end in segments:
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p = lease["plate"]
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days = dates(start, end)
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has_hydrogen = any(pick(p, d, "hydrogen") is not None for d in days)
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source = "hydrogen" if has_hydrogen else ("gps" if p in tests else "tbox")
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total, complete = Decimal(0), True
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for d in days:
|
||||||
|
values = {s: pick(p, d, s) for s in ("hydrogen", "tbox", "gps")}
|
||||||
|
is_test = False
|
||||||
|
if p in tests and has_hydrogen:
|
||||||
|
if values["tbox"] is None or values["gps"] is None:
|
||||||
|
complete = False
|
||||||
|
issue("test_detection_missing", p, f"{d} 缺 TBOX/GPS，无法判断测试日", lease["source_row"])
|
||||||
|
else:
|
||||||
|
is_test = values["tbox"][0] - values["gps"][0] > threshold
|
||||||
|
chosen = values[source]
|
||||||
|
included = None
|
||||||
|
if is_test:
|
||||||
|
included = Decimal(0)
|
||||||
|
elif chosen is None:
|
||||||
|
complete = False
|
||||||
|
issue("missing_mileage_day", p, f"{d} 缺少 {source} 里程，不能按 0 处理", lease["source_row"])
|
||||||
|
else:
|
||||||
|
included = chosen[0]
|
||||||
|
total += included
|
||||||
|
trace.append(dict(plate=p, lease_id=lease["lease_id"], date=d.isoformat(),
|
||||||
|
source=source, test_day=is_test,
|
||||||
|
included_km=rounded(included) if included is not None else None,
|
||||||
|
evidence={s: v[1] if v is not None else None for s, v in values.items()}))
|
||||||
|
target = Decimal(str(rounded(rule["target"] * len(days) / month_days)))
|
||||||
|
actual = Decimal(str(rounded(total))) if complete else None
|
||||||
|
vals = [p, first.year, first.month, lease["department"], lease["manager"], lease["customer"],
|
||||||
|
lease["contract_code"], lease["project"], rule["target_id"], rule["target_name"],
|
||||||
|
start.isoformat(), end.isoformat(), len(days), float(target),
|
||||||
|
float(actual) if actual is not None else None,
|
||||||
|
rounded(actual / target * 100) if actual is not None else None,
|
||||||
|
("达标" if actual >= target else "未达标") if actual is not None else "待核对",
|
||||||
|
"已完成" if lease["return_time"] and day(lease["return_time"]) <= last else "进行中",
|
||||||
|
day(lease["delivery_time"]).isoformat(), None,
|
||||||
|
day(lease["return_time"]).isoformat() if lease["return_time"] else None]
|
||||||
|
records.append(dict(zip(HEADERS, vals)))
|
||||||
|
if not records:
|
||||||
|
issue("no_assessment_records", "", "本月没有可生成的考核记录")
|
||||||
|
records.sort(key=lambda r: (r["车牌号"], r["考核开始日期"], r["合同编号"]))
|
||||||
|
return dict(status="needs_review" if issues else "ready", month=config["month"], records=records,
|
||||||
|
issues=issues, daily_trace=trace, excluded=excluded,
|
||||||
|
configured_plates_without_active_lease=sorted(relevant - active_plates),
|
||||||
|
summary=dict(records=len(records), vehicles=len({r["车牌号"] for r in records}),
|
||||||
|
issues=len(issues), excluded_lease_records=len(excluded)))
|
||||||
@@ -0,0 +1,20 @@
|
|||||||
|
{
|
||||||
|
"month": "2026-04",
|
||||||
|
"test_plates": [],
|
||||||
|
"test_threshold_km": 50,
|
||||||
|
"source_priority": {
|
||||||
|
"hydrogen": ["guangzhou"],
|
||||||
|
"tbox": ["vehicle-platform"],
|
||||||
|
"gps": ["g7", "dongfang", "xinda", "guangan"]
|
||||||
|
},
|
||||||
|
"rules": [
|
||||||
|
{
|
||||||
|
"plate": "DEMO-001",
|
||||||
|
"target_id": 1,
|
||||||
|
"target_name": "交投40辆4.5T普货",
|
||||||
|
"monthly_target_km": 3000,
|
||||||
|
"valid_from": "2026-04-01",
|
||||||
|
"valid_to": "2026-04-30"
|
||||||
|
}
|
||||||
|
]
|
||||||
|
}
|
||||||
@@ -0,0 +1 @@
|
|||||||
|
openpyxl>=3.1.5,<4
|
||||||
@@ -0,0 +1,121 @@
|
|||||||
|
"""文件适配器。原表作为数据读取；不执行 Query 页或单元格公式。"""
|
||||||
|
from io import BytesIO
|
||||||
|
from datetime import datetime
|
||||||
|
from zipfile import ZipFile
|
||||||
|
|
||||||
|
import openpyxl
|
||||||
|
from openpyxl.styles import Alignment, Font, PatternFill
|
||||||
|
|
||||||
|
from .core import HEADERS, day, number, plate
|
||||||
|
|
||||||
|
|
||||||
|
def open_book(blob):
|
||||||
|
if len(blob) > 20 * 1024 * 1024:
|
||||||
|
raise ValueError("文件超过 20 MB")
|
||||||
|
with ZipFile(BytesIO(blob)) as z:
|
||||||
|
if sum(x.file_size for x in z.infolist()) > 200 * 1024 * 1024:
|
||||||
|
raise ValueError("解压后文件超过 200 MB")
|
||||||
|
return openpyxl.load_workbook(BytesIO(blob), read_only=True, data_only=True)
|
||||||
|
|
||||||
|
|
||||||
|
def rows_with_headers(blob, required):
|
||||||
|
wb = open_book(blob)
|
||||||
|
try:
|
||||||
|
for ws in wb:
|
||||||
|
rows = iter(ws.values)
|
||||||
|
for n in range(1, 11):
|
||||||
|
raw = next(rows, None)
|
||||||
|
if raw is None:
|
||||||
|
break
|
||||||
|
header = [str(c).strip() if c is not None else "" for c in raw]
|
||||||
|
if required <= set(header):
|
||||||
|
if len([h for h in header if h]) != len(set(h for h in header if h)):
|
||||||
|
raise ValueError("表头存在重复字段")
|
||||||
|
result = [(i, dict(zip(header, r))) for i, r in enumerate(rows, n + 1)
|
||||||
|
if any(v is not None and v != "" for v in r)]
|
||||||
|
return ws.title, result
|
||||||
|
raise ValueError("未找到所需表头: " + ", ".join(sorted(required)))
|
||||||
|
finally:
|
||||||
|
wb.close()
|
||||||
|
|
||||||
|
|
||||||
|
def leases(blob):
|
||||||
|
fields = {"vehicle_id", "plate_number", "contract_id", "contract_code", "project_name", "customer_name",
|
||||||
|
"business_department_name", "business_manager_name", "delivery_vehicle_id", "delivery_time",
|
||||||
|
"return_vehicle_task_id", "return_time"}
|
||||||
|
sheet, raw = rows_with_headers(blob, fields)
|
||||||
|
result, issues = [], []
|
||||||
|
for n, r in raw:
|
||||||
|
p = plate(r["plate_number"])
|
||||||
|
try:
|
||||||
|
for key in ("plate_number", "delivery_vehicle_id", "delivery_time", "contract_id", "contract_code",
|
||||||
|
"customer_name", "business_department_name", "business_manager_name"):
|
||||||
|
if r[key] is None or str(r[key]).strip() == "":
|
||||||
|
raise ValueError(f"缺少 {key}")
|
||||||
|
start = datetime.fromisoformat(str(r["delivery_time"]))
|
||||||
|
finish = datetime.fromisoformat(str(r["return_time"])) if r["return_time"] else None
|
||||||
|
if finish and finish < start:
|
||||||
|
raise ValueError("还车时间早于交车时间")
|
||||||
|
if r["return_vehicle_task_id"] and finish is None:
|
||||||
|
raise ValueError("有还车任务但无还车时间，不能直接当作未还车")
|
||||||
|
result.append(dict(plate=p, vehicle_id=str(r["vehicle_id"]), lease_id=str(r["delivery_vehicle_id"]),
|
||||||
|
contract_id=str(r["contract_id"]), contract_code=str(r["contract_code"]),
|
||||||
|
project=r["project_name"] or "", customer=r["customer_name"],
|
||||||
|
department=r["business_department_name"], manager=r["business_manager_name"],
|
||||||
|
delivery_time=start.isoformat(), return_time=finish.isoformat() if finish else None,
|
||||||
|
source_row=n))
|
||||||
|
except (ValueError, TypeError) as exc:
|
||||||
|
issues.append(dict(code="invalid_lease", plate=p, source_row=n, message=str(exc)))
|
||||||
|
return dict(kind="leases", sheet=sheet, raw_rows=len(raw), rows=result, issues=issues)
|
||||||
|
|
||||||
|
|
||||||
|
def mileage(blob, source, provider):
|
||||||
|
if source not in ("hydrogen", "tbox", "gps"):
|
||||||
|
raise ValueError("source 只支持 hydrogen、tbox、gps")
|
||||||
|
if not provider or len(provider) > 100:
|
||||||
|
raise ValueError("必须提供 provider，最长 100 字符")
|
||||||
|
# 第一版采用明确的长表契约，不猜供应商列序或原始单位。
|
||||||
|
sheet, raw = rows_with_headers(blob, {"plate_number", "date", "mileage_km"})
|
||||||
|
result, issues = [], []
|
||||||
|
for n, r in raw:
|
||||||
|
p = plate(r["plate_number"])
|
||||||
|
try:
|
||||||
|
if not p:
|
||||||
|
raise ValueError("缺少车牌")
|
||||||
|
result.append(dict(plate=p, date=day(r["date"]).isoformat(),
|
||||||
|
km=str(number(r["mileage_km"])), source_row=n))
|
||||||
|
except (ValueError, TypeError) as exc:
|
||||||
|
issues.append(dict(code="invalid_mileage", plate=p, source_row=n, message=str(exc)))
|
||||||
|
return dict(kind="mileage", source=source, provider=provider, sheet=sheet,
|
||||||
|
raw_rows=len(raw), rows=result, issues=issues)
|
||||||
|
|
||||||
|
|
||||||
|
def export(result):
|
||||||
|
if result["status"] != "ready":
|
||||||
|
raise ValueError("尚有待核对问题，不能导出正式考核源表")
|
||||||
|
wb = openpyxl.Workbook()
|
||||||
|
ws = wb.active
|
||||||
|
ws.title = "业务考核视图"
|
||||||
|
ws.append(HEADERS)
|
||||||
|
date_fields = {"考核开始日期", "考核结束日期", "交车日期", "预计还车日期", "实际还车日期"}
|
||||||
|
for r in result["records"]:
|
||||||
|
ws.append([datetime.fromisoformat(r[h]) if h in date_fields and r[h] else r[h] for h in HEADERS])
|
||||||
|
# 文本始终按字符串保存，合同/客户等内容不能变成 Excel 公式。
|
||||||
|
for row in ws:
|
||||||
|
for cell in row:
|
||||||
|
if isinstance(cell.value, str):
|
||||||
|
cell.data_type = "s"
|
||||||
|
if isinstance(cell.value, datetime):
|
||||||
|
cell.number_format = "yyyy-mm-dd"
|
||||||
|
cell.alignment = Alignment(vertical="center")
|
||||||
|
for cell in ws[1]:
|
||||||
|
cell.fill = PatternFill("solid", fgColor="4472C4")
|
||||||
|
cell.font = Font(bold=True, color="FFFFFF")
|
||||||
|
for i, h in enumerate(HEADERS, 1):
|
||||||
|
ws.column_dimensions[openpyxl.utils.get_column_letter(i)].width = 24 if h in date_fields else 20
|
||||||
|
ws.freeze_panes = "A2"
|
||||||
|
ws.auto_filter.ref = ws.dimensions
|
||||||
|
stream = BytesIO()
|
||||||
|
wb.save(stream)
|
||||||
|
wb.close()
|
||||||
|
return stream.getvalue()
|
||||||
+12
-3
@@ -87,7 +87,7 @@ def calc_jan_carryover(G1):
|
|||||||
g['cum_a'] = g['实际']
|
g['cum_a'] = g['实际']
|
||||||
g['cum_q'] = g['实际'] >= g['应考核'] and g['应考核'] > 0
|
g['cum_q'] = g['实际'] >= g['应考核'] and g['应考核'] > 0
|
||||||
|
|
||||||
def calc_month(month, G_all, all_data, G_prev, G_cur):
|
def calc_month(month, G_all, all_data, G_prev, G_cur, *, cumulative_history=False):
|
||||||
"""通用月计算: 结转/补发/累计补发/当月"""
|
"""通用月计算: 结转/补发/累计补发/当月"""
|
||||||
prev_m = month - 1
|
prev_m = month - 1
|
||||||
days_m = DAYS[month]
|
days_m = DAYS[month]
|
||||||
@@ -100,8 +100,17 @@ def calc_month(month, G_all, all_data, G_prev, G_cur):
|
|||||||
gp = G_prev.get(k)
|
gp = G_prev.get(k)
|
||||||
|
|
||||||
# 累计
|
# 累计
|
||||||
cum_t = (gp['cum_t'] if gp else 0) + gm['应考核']
|
if cumulative_history:
|
||||||
cum_a = (gp['cum_a'] if gp else 0) + gm['实际']
|
# Historical backpay scans all prior months, so its qualifying
|
||||||
|
# mileage must cover that same vehicle/owner history, including
|
||||||
|
# periods before an interruption. Do not reset at a missing month.
|
||||||
|
history = [G_all[m][k] for m in range(1, month) if k in G_all.get(m, {})]
|
||||||
|
cum_t = sum(g['应考核'] for g in history) + gm['应考核']
|
||||||
|
cum_a = sum(g['实际'] for g in history) + gm['实际']
|
||||||
|
else:
|
||||||
|
# Retained for reproducing already-settled legacy workbooks.
|
||||||
|
cum_t = (gp['cum_t'] if gp else 0) + gm['应考核']
|
||||||
|
cum_a = (gp['cum_a'] if gp else 0) + gm['实际']
|
||||||
cum_q = cum_a >= cum_t and cum_t > 0
|
cum_q = cum_a >= cum_t and cum_t > 0
|
||||||
|
|
||||||
# 结转: carry × 1 (整月, 不折算)
|
# 结转: carry × 1 (整月, 不折算)
|
||||||
|
|||||||
@@ -0,0 +1,516 @@
|
|||||||
|
"""2026年8月核算：只读原始数据，复用原引擎，输出供 Excel 构建器使用的 JSON。"""
|
||||||
|
from pathlib import Path
|
||||||
|
from datetime import date, datetime, timedelta
|
||||||
|
from collections import defaultdict, Counter
|
||||||
|
from decimal import Decimal, ROUND_HALF_UP
|
||||||
|
from zipfile import ZipFile
|
||||||
|
from xml.etree import ElementTree as ET
|
||||||
|
import hashlib
|
||||||
|
import json
|
||||||
|
import re
|
||||||
|
import warnings
|
||||||
|
|
||||||
|
import openpyxl
|
||||||
|
import calc_engine as engine
|
||||||
|
|
||||||
|
REPO = Path(__file__).resolve().parent
|
||||||
|
ROOT = Path('/Users/shishengliang/Documents/羚牛/里程考核核算/8月')
|
||||||
|
INPUT = ROOT / '输入数据'
|
||||||
|
SUPPORT = ROOT / '资料检查' / '运行支持'
|
||||||
|
OUTPUT = ROOT / '8月核算结果'
|
||||||
|
warnings.filterwarnings('ignore', category=UserWarning, module='openpyxl')
|
||||||
|
|
||||||
|
|
||||||
|
def money(v):
|
||||||
|
return float(Decimal(str(v)).quantize(Decimal('.01'), rounding=ROUND_HALF_UP))
|
||||||
|
|
||||||
|
|
||||||
|
def day(v):
|
||||||
|
if isinstance(v, datetime): return v.date()
|
||||||
|
if isinstance(v, date): return v
|
||||||
|
return datetime.fromisoformat(str(v)).date()
|
||||||
|
|
||||||
|
|
||||||
|
def norm(v):
|
||||||
|
return re.sub(r'\s+', '', str(v or '')).upper()
|
||||||
|
|
||||||
|
|
||||||
|
def numeric(v):
|
||||||
|
if v is None or str(v).strip() == '': return None
|
||||||
|
x = Decimal(str(v))
|
||||||
|
if not x.is_finite() or x < 0: raise ValueError(f'非法里程: {v}')
|
||||||
|
return float(x)
|
||||||
|
|
||||||
|
|
||||||
|
def gap_reason(candidate, t, g, h, e, flag, comparison):
|
||||||
|
"""说明某车辆日无法得到最终计里程的原因，供缺口清单直接引用。"""
|
||||||
|
if candidate and h is None and flag is None:
|
||||||
|
if comparison is None:
|
||||||
|
return '测试候选且无纯氢、无法计算测试比较值，兜底需GPS但GPS来源缺失'
|
||||||
|
return '测试候选且无纯氢、无法判定测试（GPS缺失），兜底需GPS但GPS来源缺失'
|
||||||
|
if not candidate and h is None and t is None:
|
||||||
|
return '普通车辆无纯氢且仪表来源缺失'
|
||||||
|
return '无可用来源'
|
||||||
|
|
||||||
|
|
||||||
|
def read_rows(path, sheet=None, maximum=None):
|
||||||
|
wb = openpyxl.load_workbook(path, read_only=True, data_only=True)
|
||||||
|
ws = wb[sheet] if sheet else wb.worksheets[0]
|
||||||
|
ws.reset_dimensions()
|
||||||
|
result = list(ws.iter_rows(max_row=maximum, values_only=True))
|
||||||
|
wb.close()
|
||||||
|
return result
|
||||||
|
|
||||||
|
|
||||||
|
def matrix(path, header):
|
||||||
|
rows = read_rows(path, '里程查询' if header == 5 else None)
|
||||||
|
h = rows[header]
|
||||||
|
cols = {}
|
||||||
|
for i, value in enumerate(h):
|
||||||
|
if isinstance(value, (date, datetime)): cols[i] = day(value)
|
||||||
|
elif re.fullmatch(r'08月\d{2}日', str(value)): cols[i] = date(2026, 8, int(value[3:5]))
|
||||||
|
assert set(cols.values()) == {date(2026, 8, d) for d in range(1, 32)}
|
||||||
|
data, provenance = {}, {}
|
||||||
|
for ri, r in enumerate(rows[header+1:], header+2):
|
||||||
|
if not r or not r[0]: continue
|
||||||
|
plate = norm(r[0])
|
||||||
|
assert plate not in data, f'同来源重复车牌: {plate}'
|
||||||
|
data[plate] = {d: numeric(r[i]) if i < len(r) else None for i, d in cols.items()}
|
||||||
|
provenance[plate] = {d: f'{path.name}:{openpyxl.utils.get_column_letter(i+1)}{ri}' for i, d in cols.items()}
|
||||||
|
return data, provenance
|
||||||
|
|
||||||
|
|
||||||
|
def main():
|
||||||
|
SUPPORT.mkdir(parents=True, exist_ok=True)
|
||||||
|
OUTPUT.mkdir(parents=True, exist_ok=True)
|
||||||
|
cfg = json.loads((ROOT / '资料检查/8月已确认业务规则.json').read_text())
|
||||||
|
for name, checksum in cfg['source_sha256'].items():
|
||||||
|
assert hashlib.sha256((INPUT/name).read_bytes()).hexdigest() == checksum, f'已确认输入发生变化: {name}'
|
||||||
|
sources = list(INPUT.glob('*.xlsx')) + list((INPUT/'2026年8月每日行驶里程[纯氢里程]').glob('*.xlsx'))
|
||||||
|
source_hashes = {str(f): hashlib.sha256(f.read_bytes()).hexdigest() for f in sources}
|
||||||
|
|
||||||
|
tbox, tp = matrix(INPUT/'车辆里程查询_20260801-20260831_1024辆[仪表里程].xlsx', 5)
|
||||||
|
gps, gp = matrix(INPUT/'车辆里程查询_20260801-20260831_1024辆 【GPS里程】.xlsx', 5)
|
||||||
|
supplementary, sp = matrix(INPUT/'智能管车_车辆里程日报-163921799.xlsx', 0)
|
||||||
|
for p, values in supplementary.items():
|
||||||
|
for d, v in values.items():
|
||||||
|
if v is not None and gps.setdefault(p, {}).get(d) is None:
|
||||||
|
gps[p][d] = v
|
||||||
|
gp.setdefault(p, {})[d] = sp[p][d]
|
||||||
|
# 直接读取补充源，而不是依赖上次人工计算的缓存。
|
||||||
|
p = INPUT/'里程统计[天][2026-08-01至2026-08-31].xlsx'
|
||||||
|
rr = read_rows(p); header = rr[2]; unique = set()
|
||||||
|
for ri, r in enumerate(rr[3:], 4):
|
||||||
|
rec = dict(zip(header, r))
|
||||||
|
if norm(rec.get('车牌号码')) != '粤A00585F': continue
|
||||||
|
d = day(rec['日期']); v = numeric(rec['里程（km）'])
|
||||||
|
assert d not in unique and v is not None
|
||||||
|
unique.add(d)
|
||||||
|
if gps.setdefault('粤A00585F', {}).get(d) is None:
|
||||||
|
gps['粤A00585F'][d] = v
|
||||||
|
gp.setdefault('粤A00585F', {})[d] = f'{p.name}:P{ri}'
|
||||||
|
assert len(unique) == 31
|
||||||
|
hydrogen, electric = {}, {}
|
||||||
|
for p in sorted((INPUT/'2026年8月每日行驶里程[纯氢里程]').glob('*.xlsx')):
|
||||||
|
rr = read_rows(p); d = day(p.name[:10])
|
||||||
|
for r in rr[1:]:
|
||||||
|
rec = dict(zip(rr[0], r)); plate = norm(rec.get('车牌号码'))
|
||||||
|
if not plate: continue
|
||||||
|
assert d not in hydrogen.setdefault(plate, {})
|
||||||
|
hydrogen[plate][d] = numeric(rec['氢能源行驶里程(km)'])
|
||||||
|
electric.setdefault(plate, {})[d] = numeric(rec['插枪充电电量行驶里程(km)'])
|
||||||
|
# 测试名单的格式撑到1048576行，用XML定位有值的末行。
|
||||||
|
p = INPUT/'8月测试车辆明细参考.xlsx'; ns = '{http://schemas.openxmlformats.org/spreadsheetml/2006/main}'
|
||||||
|
with ZipFile(p) as z:
|
||||||
|
root = ET.fromstring(z.read('xl/worksheets/sheet1.xml'))
|
||||||
|
maximum = max(int(r.get('r')) for r in root.findall('.//'+ns+'row')
|
||||||
|
if any(c.find(ns+'v') is not None or c.find(ns+'is') is not None for c in r))
|
||||||
|
tests = {norm(r[0]) for r in read_rows(p, maximum=maximum)[1:] if r and r[0]}
|
||||||
|
new = {x['plate']: x['monthly_bonus'] for x in cfg['new_policy']['matched']}
|
||||||
|
owners = {x['source_row']: x for x in cfg['ownership_overrides']}
|
||||||
|
overlaps = {x['later_source_row']: x for x in cfg['overlap_adjustments']}
|
||||||
|
rr = read_rows(INPUT/'租赁任务考核_2026年8月.xlsx'); original_headers = list(rr[0])
|
||||||
|
records, daily, issues, used_days, gaps, basis_days = [], [], [], set(), [], Counter()
|
||||||
|
for ri, values in enumerate(rr[1:], 2):
|
||||||
|
r = dict(zip(original_headers, values)); plate = norm(r['车牌号']); r['车牌号'] = plate
|
||||||
|
start, finish = day(r['考核开始日期']), day(r['考核结束日期'])
|
||||||
|
original = dict(r); notes = []
|
||||||
|
if ri in owners:
|
||||||
|
change = owners[ri]
|
||||||
|
assert r['销售经理'] == change['old_sales'] and plate == change['plate']
|
||||||
|
r['销售经理'], r['部门名称'] = change['new_sales'], change['new_department']
|
||||||
|
notes.append(f"归属由{original['销售经理']}调整为{r['销售经理']}")
|
||||||
|
if ri in overlaps:
|
||||||
|
assert plate == overlaps[ri]['plate']
|
||||||
|
start = day(overlaps[ri]['new_start'])
|
||||||
|
notes.append('8月7日计前段，本段从8月8日起')
|
||||||
|
days = [start+timedelta(days=n) for n in range((finish-start).days+1)]
|
||||||
|
r['考核开始日期'], r['考核结束日期'] = start.isoformat(), finish.isoformat()
|
||||||
|
rule = engine.RULES[r['考核目标']]
|
||||||
|
target = money(rule['km'] * len(days) / 31)
|
||||||
|
assert ri in overlaps or abs(target-float(r['应考核里程(km)'])) < .005
|
||||||
|
r['考核天数'], r['应考核里程(km)'] = len(days), target
|
||||||
|
tvals = [tbox.get(plate, {}).get(d) for d in days]
|
||||||
|
ts = [v for v in tvals if v is not None]
|
||||||
|
ttotal = money(sum(ts)) if ts else None
|
||||||
|
has_h = any(hydrogen.get(plate, {}).get(d) is not None for d in days)
|
||||||
|
candidate = plate in tests
|
||||||
|
km = 0.; excluded_h = 0.; test_days = []; partial = []; gap_days = []
|
||||||
|
basis_counts, fallback_days = Counter(), []
|
||||||
|
for d in days:
|
||||||
|
key = plate, d
|
||||||
|
assert key not in used_days, f'重复计日: {key}'
|
||||||
|
used_days.add(key)
|
||||||
|
t = tbox.get(plate, {}).get(d); g = gps.get(plate, {}).get(d)
|
||||||
|
h = hydrogen.get(plate, {}).get(d); e = electric.get(plate, {}).get(d)
|
||||||
|
if t is not None:
|
||||||
|
comparison, comparison_source = t, '车机'
|
||||||
|
elif h is not None and e is not None:
|
||||||
|
comparison, comparison_source = h + e, '纯氢+纯电'
|
||||||
|
else:
|
||||||
|
comparison, comparison_source = None, '无来源'
|
||||||
|
# 新口径：仅测试候选逐日判定；普通车辆不因差值自动视为测试。
|
||||||
|
if candidate:
|
||||||
|
if t is not None:
|
||||||
|
flag = None if g is None else (t - g > 50)
|
||||||
|
else:
|
||||||
|
flag = None if (comparison is None or g is None) else (comparison - g > 50)
|
||||||
|
else:
|
||||||
|
flag = False
|
||||||
|
if flag is True:
|
||||||
|
attempted, decision, included = '测试日GPS', '测试日取GPS', g
|
||||||
|
elif h is not None:
|
||||||
|
# 非测试日优先纯氢，真实0同样采用。
|
||||||
|
attempted, decision, included = '非测试日纯氢', '非测试日取纯氢', h
|
||||||
|
elif candidate and flag is None:
|
||||||
|
# 测试名单且无纯氢：无法判定时按已确认兜底取GPS，缺则记为缺口。
|
||||||
|
attempted, decision, included = '测试名单无纯氢GPS', '测试名单无纯氢兜底取GPS', g
|
||||||
|
fallback_days.append(d.isoformat())
|
||||||
|
elif t is not None:
|
||||||
|
attempted, decision, included = '非测试日仪表', '非测试日取仪表', t
|
||||||
|
else:
|
||||||
|
attempted, decision, included = '缺失', '无可用来源', None
|
||||||
|
if flag is True:
|
||||||
|
if h is not None:
|
||||||
|
excluded_h += h
|
||||||
|
test_days.append(d.isoformat())
|
||||||
|
if included is None:
|
||||||
|
basis = '缺失'
|
||||||
|
decision = ('测试名单无纯氢兜底需GPS但GPS缺失'
|
||||||
|
if (candidate and h is None and flag is None) else '所需来源缺失')
|
||||||
|
partial.append(d.isoformat())
|
||||||
|
gap_days.append(d.isoformat())
|
||||||
|
gaps.append(dict(source_row=ri, plate=plate, sales=r['销售经理'], date=d.isoformat(),
|
||||||
|
test_candidate=candidate, tbox=t, gps=g, hydrogen=h, electric=e,
|
||||||
|
test_flag=(None if flag is None else bool(flag)),
|
||||||
|
needed='GPS' if (flag is True or (candidate and h is None)) else '仪表',
|
||||||
|
reason=gap_reason(candidate, t, g, h, e, flag, comparison)))
|
||||||
|
else:
|
||||||
|
basis = attempted
|
||||||
|
km += included
|
||||||
|
basis_counts[basis] += 1
|
||||||
|
daily.append([ri, plate, r['销售经理'], d.isoformat(), t, g, h, e,
|
||||||
|
money(h+e) if h is not None and e is not None else None,
|
||||||
|
comparison_source,
|
||||||
|
money(comparison) if comparison is not None else None,
|
||||||
|
money(comparison-g) if comparison is not None and g is not None else None,
|
||||||
|
'是' if candidate else '否',
|
||||||
|
('是' if flag is True else '否') if candidate and flag is not None else ('未判定' if candidate else '不适用'),
|
||||||
|
decision, included,
|
||||||
|
gp.get(plate, {}).get(d) if g is not None else '无来源',
|
||||||
|
gap_reason(candidate, t, g, h, e, flag, comparison) if included is None else ''])
|
||||||
|
km = money(km)
|
||||||
|
basis_days.update(basis_counts)
|
||||||
|
order = ['测试日GPS', '非测试日纯氢', '非测试日仪表', '测试名单无纯氢GPS', '缺失']
|
||||||
|
mode = '；'.join(f'{b}{basis_counts[b]}天' for b in order if basis_counts[b]) or '无有效里程'
|
||||||
|
dominant = max(basis_counts, key=basis_counts.get)
|
||||||
|
if partial:
|
||||||
|
notes.append(f'按新口径{len(partial)}天所需来源缺失，暂按已有记录累计')
|
||||||
|
issues.append([ri, plate, r['销售经理'], mode, '、'.join(partial), km, target,
|
||||||
|
'新口径下这些车辆日所需来源缺失，未计入；补数后累计、结转可能变化'])
|
||||||
|
r['实际行驶里程(km)'] = km
|
||||||
|
r['完成率(%)'] = money(km/target*100)
|
||||||
|
r['是否达标'] = '达标' if km >= target else '未达标'
|
||||||
|
for k in ['交车日期','预计还车日期','实际还车日期']:
|
||||||
|
if r[k] is not None: r[k] = day(r[k]).isoformat()
|
||||||
|
reward = new.get(plate, rule['good'])
|
||||||
|
r.update(月份=8, 月度目标里程=rule['km'], 奖励基准_达标=reward, 奖励基准_未达标=0,
|
||||||
|
奖励基准_结转=reward, 奖励基准_补发=reward,
|
||||||
|
奖金=reward*len(days)/31 if km >= target else 0., 多跑=max(0, km-target),
|
||||||
|
可结转=int(max(0, km-target)//rule['km']), 源表行=ri, 取数方式=mode,
|
||||||
|
主取数依据=dominant, 测试候选='是' if candidate else '否',
|
||||||
|
原里程=original['实际行驶里程(km)'], 原销售=original['销售经理'], 原部门=original['部门名称'],
|
||||||
|
车机里程=ttotal, GPS里程=money(sum(gps.get(plate, {}).get(d) or 0 for d in days)) if any(gps.get(plate, {}).get(d) is not None for d in days) else None,
|
||||||
|
纯氢里程=money(sum(hydrogen.get(plate, {}).get(d) or 0 for d in days)) if has_h else None,
|
||||||
|
纯电里程=money(sum(electric.get(plate, {}).get(d) or 0 for d in days)) if has_h else None,
|
||||||
|
剔除纯氢里程=money(excluded_h), 测试日期='、'.join(test_days), 测试天数=len(test_days),
|
||||||
|
GPS兜底天数=basis_counts.get('测试名单无纯氢GPS', 0), 缺口天数=len(gap_days),
|
||||||
|
新政策='是' if plate in new else '否', 说明='；'.join(notes))
|
||||||
|
records.append(r)
|
||||||
|
assert len(records) == 364 and len({r['车牌号'] for r in records}) == 354
|
||||||
|
assert len(used_days) == 9184 and len(new) == 31
|
||||||
|
D = {}
|
||||||
|
history_paths = {}
|
||||||
|
for m in range(1, 8):
|
||||||
|
path = REPO/f'租赁任务考核_2026年{m}月.xlsx' if m < 7 else REPO/'7月绩效重算_多源考核里程_20260817/租赁任务考核_2026年7月.xlsx'
|
||||||
|
history_paths[m] = path
|
||||||
|
D[m] = engine.read_file(path, m)
|
||||||
|
source_hashes[str(path)] = hashlib.sha256(path.read_bytes()).hexdigest()
|
||||||
|
D[8] = records
|
||||||
|
G = {m: engine.grp(D[m], m) for m in D}
|
||||||
|
engine.calc_jan_carryover(G[1])
|
||||||
|
all_data = {1: {'当月': [{'车牌': k[0], '销售': g['销售'], '部门': g['部门'], '额': g['奖金']}
|
||||||
|
for k, g in G[1].items() if g['奖金'] > 0]}}
|
||||||
|
for m in range(2, 8): engine.calc_month(m, G, all_data, G[m-1], G[m])
|
||||||
|
# 复算已确认的7月，不把8月新口径追溯到历史输出。
|
||||||
|
july_final = 0.
|
||||||
|
resigned = {'赵连飞', '伍仲文', '岑彦'}
|
||||||
|
for cat, items in all_data[7].items():
|
||||||
|
for item in items:
|
||||||
|
if item['销售'] == '钱婧': continue
|
||||||
|
if item['销售'] in resigned and cat != '当月': continue
|
||||||
|
july_final += item['额']
|
||||||
|
assert money(july_final) == 62616.73, f'历史基线不一致: {july_final}'
|
||||||
|
engine.calc_month(8, G, all_data, G[7], G[8])
|
||||||
|
# 原引擎的无考核记录结转会继承上月奖励。8月名单车辆同样应用本月金额。
|
||||||
|
for k, g in G[8].items():
|
||||||
|
if g.get('虚拟') and k[0] in new:
|
||||||
|
amount = new[k[0]]
|
||||||
|
g['结转'] = amount
|
||||||
|
for f in ['奖励达标', '奖励结转', '奖励补发']: g[f] = amount
|
||||||
|
for item in all_data[8]['结转']:
|
||||||
|
if (item['车牌'], item['销售']) == k: item['额'] = amount
|
||||||
|
# 离职业务处理（2026-09-15用户确认，覆盖此前转接口径）：
|
||||||
|
# 伍仲文、岑彦、赵连飞、钱婧四人：旧引擎的当月、结转、历史补发、累计补发及旧当月口径
|
||||||
|
# 全部取消，均不发放、不转交；本人实发0，原计算额保留审计。其他人员完全保持原引擎结果。
|
||||||
|
# mode=exclude_all 时不生成任何转交项，最终 ledger 仅含非离职人员的原逐项金额。
|
||||||
|
resign_cfg = cfg.get('resignation', {})
|
||||||
|
resign_mode = resign_cfg.get('mode', 'transfer_current_month')
|
||||||
|
departed_people = sorted(set(resign_cfg.get('departed_people', resign_cfg.get('stop_all_people', []))))
|
||||||
|
departed_set = set(departed_people)
|
||||||
|
transfer_map = dict(resign_cfg.get('transfer_map', {}))
|
||||||
|
receiver_dept_cfg = dict(resign_cfg.get('receiver_department', {}))
|
||||||
|
transfer_reason = resign_cfg.get('reason', '已离职：本人奖金不发放')
|
||||||
|
denominator = int(resign_cfg.get('proration_denominator', 31))
|
||||||
|
categories = ['当月', '结转'] + [f'补发{m}月' for m in range(1, 8)] + ['累计补发8月']
|
||||||
|
if resign_mode != 'exclude_all':
|
||||||
|
receiver_pool = {r['销售经理'] for r in records}
|
||||||
|
for p in departed_people:
|
||||||
|
assert p in transfer_map and transfer_map[p] in receiver_pool, f'离职转接映射缺失: {p}'
|
||||||
|
assert set(transfer_map) == set(departed_people), '转交映射必须且仅覆盖离职四人'
|
||||||
|
|
||||||
|
# 1) 旧引擎本月全部发放项（含四人），仅用于口径对照与离职审计，不直接进入最终发放表。
|
||||||
|
legacy_ledger = []
|
||||||
|
for cat in categories:
|
||||||
|
for item in all_data[8].get(cat, []):
|
||||||
|
key = item['车牌'], item['销售']; g = G[8][key]
|
||||||
|
m = int(re.search(r'补发(\d+)月', cat).group(1)) if '补发' in cat else 8
|
||||||
|
if cat == '结转': base, eligible, divisor = g['奖励结转'], 1, 1
|
||||||
|
elif cat == '当月':
|
||||||
|
good = [r for r in g['recs'] if r['是否达标'] == '达标']
|
||||||
|
assert len({r['奖励基准_达标'] for r in good}) == 1
|
||||||
|
base, eligible, divisor = good[0]['奖励基准_达标'], sum(r['考核天数'] for r in good), 31
|
||||||
|
else:
|
||||||
|
old = G[m][key]
|
||||||
|
base, eligible, divisor = old['奖励补发'], old['天数'], engine.DAYS[m]
|
||||||
|
assert abs(base*eligible/divisor-item['额']) < 1e-6, (cat, item)
|
||||||
|
legacy_ledger.append(dict(plate=key[0], sales=key[1], owner_sales=key[1],
|
||||||
|
department=item['部门'], source_department=item['部门'],
|
||||||
|
assessment_month=m, category=cat, base=base, days=eligible,
|
||||||
|
month_days=divisor, gross_amount=money(item['额']),
|
||||||
|
unrounded=item['额'], virtual=bool(g.get('虚拟'))))
|
||||||
|
departed_legacy = [l for l in legacy_ledger if l['sales'] in departed_set]
|
||||||
|
legacy_gross_total = money(sum(l['gross_amount'] for l in legacy_ledger))
|
||||||
|
legacy_unrounded_total = money(sum(l['unrounded'] for l in legacy_ledger))
|
||||||
|
departed_legacy_gross = money(sum(l['gross_amount'] for l in departed_legacy))
|
||||||
|
departed_backpay_gross = money(sum(l['gross_amount'] for l in departed_legacy if l['category'] != '当月'))
|
||||||
|
non_departed_legacy_gross = money(sum(l['gross_amount'] for l in legacy_ledger if l['sales'] not in departed_set))
|
||||||
|
|
||||||
|
# 2) 转交项：exclude_all 模式不生成任何转交；其他模式沿用原转接口径。
|
||||||
|
transfers = []
|
||||||
|
if resign_mode != 'exclude_all':
|
||||||
|
# 从records重新生成四人8月当月达标转交项：按原同车同人分组；同组多记录合并达标天数后逐项取分，不重复。
|
||||||
|
for person in departed_people:
|
||||||
|
by_plate = defaultdict(list)
|
||||||
|
for r in records:
|
||||||
|
if r['销售经理'] == person and r['是否达标'] == '达标':
|
||||||
|
by_plate[r['车牌号']].append(r)
|
||||||
|
for plate in sorted(by_plate):
|
||||||
|
rows = by_plate[plate]
|
||||||
|
bases = {r['奖励基准_达标'] for r in rows}
|
||||||
|
assert len(bases) == 1, (person, plate, bases)
|
||||||
|
base = bases.pop()
|
||||||
|
qualifying_days = sum(r['考核天数'] for r in rows)
|
||||||
|
exact = base * qualifying_days / denominator
|
||||||
|
receiver = transfer_map[person]
|
||||||
|
receiver_dept = receiver_dept_cfg.get(receiver)
|
||||||
|
if receiver_dept is None:
|
||||||
|
cand = sorted({r['部门名称'] for r in records if r['销售经理'] == receiver})
|
||||||
|
receiver_dept = cand[0] if len(cand) == 1 else '跨部门待确认'
|
||||||
|
transfers.append(dict(owner_sales=person, owner_department=rows[0]['部门名称'],
|
||||||
|
source_department=rows[0]['部门名称'], plate=plate,
|
||||||
|
category=resign_cfg.get('current_month_category', '当月'),
|
||||||
|
assessment_month=8, base=base, days=qualifying_days,
|
||||||
|
month_days=denominator, amount=money(exact), unrounded=exact,
|
||||||
|
receiver=receiver, receiver_department=receiver_dept))
|
||||||
|
transfers.sort(key=lambda t: (t['receiver'], t['owner_sales'], t['plate']))
|
||||||
|
transfer_total = money(sum(t['amount'] for t in transfers))
|
||||||
|
|
||||||
|
# 3) 最终发放表：其他人员原样；四人旧项全部移除，exclude_all 模式不加入任何转交项。
|
||||||
|
ledger = []
|
||||||
|
for l in legacy_ledger:
|
||||||
|
if l['sales'] in departed_set:
|
||||||
|
continue
|
||||||
|
ledger.append(dict(l, id=len(ledger)+1, withheld=0., amount=l['gross_amount'],
|
||||||
|
unrounded_net=l['unrounded'], payment_status='released',
|
||||||
|
payment_status_text='正常发放', withhold_reason='',
|
||||||
|
transfer=False, receiver='', transfer_from=''))
|
||||||
|
for t in transfers:
|
||||||
|
ledger.append(dict(id=len(ledger)+1, plate=t['plate'], sales=t['receiver'],
|
||||||
|
owner_sales=t['owner_sales'], department=t['receiver_department'],
|
||||||
|
source_department=t['source_department'], assessment_month=8,
|
||||||
|
category=t['category'], base=t['base'], days=t['days'],
|
||||||
|
month_days=t['month_days'], gross_amount=t['amount'], withheld=0.,
|
||||||
|
amount=t['amount'], unrounded=t['unrounded'], unrounded_net=t['unrounded'],
|
||||||
|
payment_status='released', payment_status_text='正常发放',
|
||||||
|
withhold_reason='', virtual=False, transfer=True,
|
||||||
|
receiver=t['receiver'], transfer_from=t['owner_sales']))
|
||||||
|
|
||||||
|
by_person = defaultdict(lambda: defaultdict(float))
|
||||||
|
for l in ledger:
|
||||||
|
by_person[l['sales']][l['category']] += l['amount']
|
||||||
|
total = money(sum(l['amount'] for l in ledger))
|
||||||
|
gross_total = money(sum(l['gross_amount'] for l in ledger))
|
||||||
|
withheld_total = money(sum(l['withheld'] for l in ledger))
|
||||||
|
unrounded_gross_total = money(sum(l['unrounded'] for l in ledger))
|
||||||
|
unrounded_net_total = money(sum(l['unrounded_net'] for l in ledger))
|
||||||
|
assert money(gross_total - withheld_total) == total
|
||||||
|
assert withheld_total == 0., '新规则下最终发放表无停发扣减'
|
||||||
|
# 勾稽：其他人员旧引擎金额不变；新净额 = 其他人员应发 + 转交合计。
|
||||||
|
assert money(non_departed_legacy_gross + transfer_total) == gross_total
|
||||||
|
assert money(total - non_departed_legacy_gross) == transfer_total
|
||||||
|
for l in ledger:
|
||||||
|
assert l['withheld'] == 0 and l['amount'] == l['gross_amount'] and l['payment_status'] == 'released'
|
||||||
|
groups = []
|
||||||
|
for key, g in sorted(G[8].items(), key=lambda kv:(kv[0][1],kv[0][0])):
|
||||||
|
pays = [l for l in ledger if (l['plate'],l['sales']) == key]
|
||||||
|
groups.append(dict(plate=key[0], sales=key[1], department=g['部门'], rows=len(g['recs']), days=g['天数'],
|
||||||
|
target=money(g['应考核']), actual=money(g['实际']), qualified=g['有达标'],
|
||||||
|
cum_target=money(g['cum_t']), cum_actual=money(g['cum_a']), cum_qualified=g['cum_q'],
|
||||||
|
previous_carry=G[7].get(key,{}).get('可结转',0), carry_left=g['可结转'],
|
||||||
|
virtual=bool(g.get('虚拟')), reward=g['奖励达标'],
|
||||||
|
total=money(sum(l['amount'] for l in pays)),
|
||||||
|
gross_total=money(sum(l['gross_amount'] for l in pays)),
|
||||||
|
withheld_total=money(sum(l['withheld'] for l in pays)),
|
||||||
|
withhold_reason=(transfer_reason if key[1] in departed_set else ''),
|
||||||
|
history=[[money(G[m][key]['应考核']),money(G[m][key]['实际'])] if key in G[m] else [None,None] for m in range(1,9)]))
|
||||||
|
# 组汇总按源车源人保留可追溯；接收人的当月转交项单独列示，不并入源组，避免重复计入历史里程。
|
||||||
|
assert money(sum(g['total'] for g in groups)) == non_departed_legacy_gross
|
||||||
|
assert money(sum(g['gross_total'] for g in groups)) == non_departed_legacy_gross
|
||||||
|
assert money(sum(g['total'] for g in groups) + transfer_total) == total
|
||||||
|
assert money(sum(g['gross_total'] for g in groups) + transfer_total) == gross_total
|
||||||
|
assert money(sum(g['withheld_total'] for g in groups)) == withheld_total
|
||||||
|
people = sorted({r['销售经理'] for r in records} | {l['sales'] for l in ledger} | departed_set)
|
||||||
|
# 人员部门：其他人员用考核记录与正常发放项推导；离职人员另取旧引擎来源部门，转交行的
|
||||||
|
# “跨部门待确认”不并入接收人现有部门。
|
||||||
|
departments = {p: '、'.join(sorted(
|
||||||
|
{r['部门名称'] for r in records if r['销售经理']==p} |
|
||||||
|
{l['department'] for l in ledger if l['sales']==p and not l['transfer']} |
|
||||||
|
({l['source_department'] for l in departed_legacy if l['sales']==p} if p in departed_set else set())
|
||||||
|
)) for p in people}
|
||||||
|
summary_people = [p for p in people if p not in departed_set]
|
||||||
|
person_summary = [[p, departments[p]]+[money(by_person[p][cat]) for cat in categories]+[money(sum(by_person[p].values()))] for p in summary_people]
|
||||||
|
person_gross = defaultdict(float); person_canceled = defaultdict(float); person_net = defaultdict(float)
|
||||||
|
for l in legacy_ledger:
|
||||||
|
person_gross[l['sales']] += l['gross_amount']
|
||||||
|
for l in departed_legacy:
|
||||||
|
person_canceled[l['sales']] += l['gross_amount']
|
||||||
|
for l in ledger:
|
||||||
|
person_net[l['sales']] += l['amount']
|
||||||
|
person_audit = []
|
||||||
|
for p in people:
|
||||||
|
if p in departed_set:
|
||||||
|
person_audit.append([p, departments[p], money(person_gross[p]), money(person_canceled[p]), 0.,
|
||||||
|
'已离职，本人8月全部奖金取消，实发0，不转交' if resign_mode == 'exclude_all'
|
||||||
|
else '已离职，本人实发0；8月当月达标奖励已转交接收人'])
|
||||||
|
else:
|
||||||
|
person_audit.append([p, departments[p], money(person_gross[p]), 0., money(person_net[p]), '正常发放'])
|
||||||
|
assert money(sum(r[-1] for r in person_summary)) == total
|
||||||
|
assert money(sum(r[2] for r in person_audit)) == legacy_gross_total
|
||||||
|
assert money(sum(r[3] for r in person_audit)) == departed_legacy_gross
|
||||||
|
assert money(sum(r[4] for r in person_audit)) == total
|
||||||
|
# 唯一发放项、规则边界、来源有效性与历史输入完整性验证。
|
||||||
|
assert len({(l['plate'],l['sales'],l['category']) for l in ledger}) == len(ledger)
|
||||||
|
assert not any(l['sales'] in departed_set for l in ledger), '发放表不得出现离职人员本人记录'
|
||||||
|
for l in ledger:
|
||||||
|
if l['category'] == '结转': assert not any(x['category']=='当月' and x['plate']==l['plate'] and x['sales']==l['sales'] for x in ledger)
|
||||||
|
for f, digest in source_hashes.items(): assert hashlib.sha256(Path(f).read_bytes()).hexdigest() == digest
|
||||||
|
# 主表显示范围：剔除离职人员后的非离职 records / 车辆 / 达标 / 缺口计数，供汇总文案按实际展示重算。
|
||||||
|
display_records = [r for r in records if r['销售经理'] not in departed_set]
|
||||||
|
display_vehicles = len({r['车牌号'] for r in display_records})
|
||||||
|
display_qualified = sum(r['是否达标'] == '达标' for r in display_records)
|
||||||
|
display_gap_days = sum(r['缺口天数'] for r in display_records)
|
||||||
|
display_groups = [g for g in groups if g['sales'] not in departed_set]
|
||||||
|
departed_section = dict(
|
||||||
|
people=departed_people, mode=resign_mode, transfer_map=transfer_map, reason=transfer_reason,
|
||||||
|
scope=resign_cfg.get('scope',''), current_month_category=resign_cfg.get('current_month_category','当月'),
|
||||||
|
denominator=denominator,
|
||||||
|
legacy_items=[dict(id=i+1, plate=l['plate'], sales=l['sales'], owner_sales=l['sales'],
|
||||||
|
department=l['department'], source_department=l['source_department'],
|
||||||
|
assessment_month=l['assessment_month'], category=l['category'],
|
||||||
|
base=l['base'], days=l['days'], month_days=l['month_days'],
|
||||||
|
gross_amount=l['gross_amount'], virtual=l['virtual'],
|
||||||
|
handling=('按新规则转交接收人' if (resign_mode != 'exclude_all' and l['category']=='当月') else '取消，不发放本人'),
|
||||||
|
note=('旧当月口径已由8月达标记录重新生成后转交' if (resign_mode != 'exclude_all' and l['category']=='当月')
|
||||||
|
else '离职人员奖金取消，本人不发、不转交')) for i, l in enumerate(departed_legacy)],
|
||||||
|
transfers=[dict(id=i+1, owner_sales=t['owner_sales'], owner_department=t['owner_department'],
|
||||||
|
source_department=t['source_department'], plate=t['plate'],
|
||||||
|
category=t['category'], assessment_month=t['assessment_month'],
|
||||||
|
base=t['base'], days=t['days'], month_days=t['month_days'],
|
||||||
|
amount=t['amount'], receiver=t['receiver'],
|
||||||
|
receiver_department=t['receiver_department'],
|
||||||
|
note='8月当月达标奖励，按奖励基准×达标天数/31逐项取分后转交') for i, t in enumerate(transfers)],
|
||||||
|
legacy_gross_total=legacy_gross_total, legacy_unrounded_total=legacy_unrounded_total,
|
||||||
|
departed_legacy_gross=departed_legacy_gross, canceled_backpay_gross=departed_backpay_gross,
|
||||||
|
transfer_total=transfer_total, transfer_records=len(transfers))
|
||||||
|
result = dict(records=records, original_headers=original_headers, daily=daily, missing=issues, gaps=gaps,
|
||||||
|
ledger=ledger, groups=groups, person_summary=person_summary, person_audit=person_audit, people=summary_people,
|
||||||
|
departments=departments, categories=categories, rules=cfg, input_hashes=source_hashes,
|
||||||
|
departed=departed_section,
|
||||||
|
withholding=dict(people=departed_people, mode=resign_mode,
|
||||||
|
scope=resign_cfg.get('scope',''), gross_amount=legacy_gross_total,
|
||||||
|
legacy_gross_amount=legacy_gross_total,
|
||||||
|
canceled_amount=departed_legacy_gross, transfer_amount=transfer_total,
|
||||||
|
net_amount=total, transfer=(resign_mode != 'exclude_all'), transfer_map=transfer_map,
|
||||||
|
reason=transfer_reason, supersedes=resign_cfg.get('supersedes',''),
|
||||||
|
withheld_records=0),
|
||||||
|
stats=dict(records=len(records), vehicles=354, qualified_records=sum(r['是否达标']=='达标' for r in records),
|
||||||
|
display_records=len(display_records), display_vehicles=display_vehicles,
|
||||||
|
display_qualified_records=display_qualified, display_gap_days=display_gap_days,
|
||||||
|
display_groups=len(display_groups),
|
||||||
|
amount=total, gross_amount=gross_total, withheld_amount=withheld_total,
|
||||||
|
unrounded_total=unrounded_gross_total, unrounded_net_total=unrounded_net_total,
|
||||||
|
rounding_difference=money(gross_total-unrounded_gross_total),
|
||||||
|
net_rounding_difference=money(total-unrounded_net_total),
|
||||||
|
withheld_records=0,
|
||||||
|
legacy_gross_amount=legacy_gross_total, legacy_unrounded_total=legacy_unrounded_total,
|
||||||
|
canceled_departed_gross=departed_legacy_gross,
|
||||||
|
canceled_departed_backpay=departed_backpay_gross,
|
||||||
|
transfer_amount=transfer_total, transfer_records=len(transfers),
|
||||||
|
departed_people=departed_people,
|
||||||
|
july_reproduction=money(july_final), daily_rows=len(daily),
|
||||||
|
source_modes=dict(Counter(r['主取数依据'] for r in records)),
|
||||||
|
basis_days=dict(basis_days),
|
||||||
|
virtual_carry_records=sum(g['virtual'] for g in groups), missing_records=len(issues),
|
||||||
|
new_policy_vehicles=31, new_policy_records=sum(r['新政策']=='是' for r in records),
|
||||||
|
test_days=sum(r['测试天数'] for r in records),
|
||||||
|
fallback_gps_days=basis_days.get('测试名单无纯氢GPS', 0),
|
||||||
|
gap_days=len(gaps), gap_records=len(issues),
|
||||||
|
gap_vehicles=len({g['plate'] for g in gaps}),
|
||||||
|
excluded_hydrogen=money(sum(r['剔除纯氢里程'] for r in records))))
|
||||||
|
(SUPPORT/'august_calculation.json').write_text(json.dumps(result,ensure_ascii=False,default=str))
|
||||||
|
print(json.dumps(result['stats'],ensure_ascii=False,indent=2))
|
||||||
|
print(json.dumps(person_audit,ensure_ascii=False))
|
||||||
|
|
||||||
|
|
||||||
|
if __name__ == '__main__': main()
|
||||||
@@ -0,0 +1,51 @@
|
|||||||
|
# 2026年8月绩效核算
|
||||||
|
|
||||||
|
> **四人全部奖金剔除（2026-09-15，当前口径，覆盖此前转接口径）**：伍仲文、岑彦、赵连飞、钱婧四人全部奖金（当月、结转、历史补发1—7月、累计补发8月）取消，本人不发放、不转交。最终发放表仅含非离职176条原项，应发=实发51,007.41元；钟祥恢复2,445.80元、刘念念恢复10,445.80元，其他人员逐项金额不变。主核算表`里程任务考核_8月核算.xlsx`共19张工作表（7公共+12个人），不含四人任何考核记录/分组/个人Sheet/姓名，全本无“暂算”字样；主表按原负责人过滤，同车其他负责人区间保留，不按车牌整删。原始records/daily/输入哈希不变。本轮权威验证为运行支持`verify_final_exclusion.py`（结果`最终全剔除验收.json`）。
|
||||||
|
>
|
||||||
|
> 离职业务交接转接（2026-09-14，已被上行覆盖，保留历史对照）：仅伍仲文、岑彦、赵连飞、钱婧执行；四人旧引擎的结转、历史补发1—7月、累计补发8月及旧当月口径全部取消，仅8月当月达标奖励从records重新生成后转交接收人（伍仲文→钟祥、岑彦→钟祥、赵连飞→刘念念、钱婧→金可鹏；钟祥450.00、刘念念225.48、金可鹏0）。该口径使发放表为181项、实发51,682.89元，本轮已全部回退并由exclude_all口径取代；`verify_transfer_20260914.py`随之过时。
|
||||||
|
>
|
||||||
|
> 离职停发修正（2026-09-11，已被上行转接规则覆盖，保留历史对照）：钱婧、岑彦、赵连飞已离职，2026年8月本次支付（当月、结转、历史补发1—7月、累计补发8月）全部实发0，仅本人，不转接、不重分配；旧“离职暂计本人”约定仅对三人失效，伍仲文及其他人员保持原状。原计算额保留供审计。覆盖后应发53,017.41元，离职停发扣减1,860.00元（钱婧150.00、岑彦300.00、赵连飞1,410.00），实发51,157.41元。不改里程、归属、资格、奖励基准与亏损规则，不追溯1—7月历史。独立验收见运行支持`verify_withhold_correction.py`与`离职停发独立验收.json`。
|
||||||
|
>
|
||||||
|
> 里程修正（覆盖下方旧版取数及结果）：非测试日有纯氢数据（包括0）取纯氢，没有则仪表；测试日取GPS。保留测试候选逐日差值判定，无纯氢且无法判定测试的候选日兜底GPS。取消仪表未达标优先与测试日清零。按已有数据暂算53,017.41元，当月27,032.89、结转14,700、历史补发1,977.42、8月累计补发9,307.10。193条里程改变，少发的1,000元为粤A02007F刘念念累计补发。3辆49日GPS缺失标待核实，另17辆72日仪表缺值沿用已有合计。五表已同步；原始日矩阵不变。以下54,017.41及旧取数描述保留作历史对照，不是当前结果。
|
||||||
|
|
||||||
|
当前验收入口为运行支持目录`verify_final_exclusion.py`，证据`最终全剔除验收.json`；`verify_august.py`继续核验逐日取数与非改版工作簿。`verify_transfer_20260914.py`（转接口径181项/51,682.89）及`verify_restyle.py`、`verify_four_departed.py`、`verify_withhold_correction.py`、`verify_latest_correction.py`均已过时，仅作历史对照，不得作为本轮依据。当前实际作者以业务目录运行支持为准；项目`.aug_fix_staging`为历史暂存，未包含后续待核实显示与统计修正，不应再覆盖当前文件。
|
||||||
|
|
||||||
|
用户于2026年9月11日确认开始计算，采用此前确认的业务口径及已有里程。本次未覆盖原始输入和1—7月历史文件。
|
||||||
|
|
||||||
|
## 结果
|
||||||
|
|
||||||
|
- 当月奖励：26,839.99元。
|
||||||
|
- 结转：14,700.00元。
|
||||||
|
- 历史补发：1,977.42元（6月1,150.00元、7月827.42元）。
|
||||||
|
- 累计补发8月：10,500.00元。
|
||||||
|
- 合计：54,017.41元，按每条发放记录四舍五入到分后汇总。原引擎未逐条取分总和取分为54,017.42元，差0.01元。
|
||||||
|
- 四人全部奖金剔除（当前口径，2026-09-15）：伍仲文、岑彦、赵连飞、钱婧四人全部奖金取消，本人不发放、不转交；最终发放表176项、应发=实发51,007.41元，钟祥2,445.80元、刘念念10,445.80元。旧引擎口径应发53,017.41元，取消四人旧项2,010.00元。下方转接51,682.89元、停发51,157.41元、54,017.41元均为历史口径，仅作对照。
|
||||||
|
- 原始考核354辆、364条，123条达标。结转延续另有20组无本月考核记录的历史组合，不增加原始考核车辆数。
|
||||||
|
|
||||||
|
## 规则及来源
|
||||||
|
|
||||||
|
输入目录：`/Users/shishengliang/Documents/羚牛/里程考核核算/8月/输入数据/`。
|
||||||
|
|
||||||
|
9月标签名单适用于8月：31辆采用150/300元新金额，36条记录；名单外8辆忽略。原有目标、折算和结转补发规则沿用。历史月份补发按历史月份有效奖励，1—7月不追溯更改。7辆销售、部门修正以确认名单为准。粤AGP9753的8月7日归尚建华，谯云从8月8日起计24天，目标3,870.97km。
|
||||||
|
|
||||||
|
取数：已有车机区间合计未达标，直接采用。其余优先区间纯氢；测试名单日差值“车机−GPS>50km”剔除纯氢，车机为空时改用“纯氢+纯电−GPS>50km”。非测试无纯氢取车机，测试名单无纯氢取GPS。不同GPS来源仅补缺日，不相加、不覆盖真实0。粤A00585F补25日，GPS合计8,326.50km。
|
||||||
|
|
||||||
|
138条采用车机合计的记录有日值空白，均已保留标记。其中此前待补的7辆已有合计足以达标，用户确认按已有值核算。空白未伪造成实测0，补数后须重新计算累计、结转及补发。
|
||||||
|
|
||||||
|
1—6月使用项目根目录历史源表，7月使用`7月绩效重算_多源考核里程_20260817/租赁任务考核_2026年7月.xlsx`。7月先按当时离职处理口径复算，62,616.73元与确认结果一致。8月离职处理按本次确认口径。
|
||||||
|
|
||||||
|
## 交付与复算
|
||||||
|
|
||||||
|
输出目录：`/Users/shishengliang/Documents/羚牛/里程考核核算/8月/8月核算结果/`。本轮仅交付更新后的主核算`里程任务考核_8月核算.xlsx`；处理后考核源表、取数干预说明与多源里程表保持原内容不重建。原《离职人员8月奖金处理明细.xlsx》为已过期的转接口径，已先备份并移至运行支持`本轮全剔除归档/`，避免与最终表混淆（审计保留）。
|
||||||
|
|
||||||
|
Python计算入口为项目根目录`calculate_august.py`。仅使用openpyxl读取输入，复用原calc_engine，输出JSON，不直接写Excel。注意：原通用read_file会按旧规则重新设置奖励，不能独立读取本次处理源表后直接套旧主程序。
|
||||||
|
|
||||||
|
Excel构建器位于运行支持目录，通过@oai/artifact-tool生成Excel。主核算表`里程任务考核_8月核算.xlsx`由`restyle_august.mjs`直接输出：按原负责人过滤四名离职人员的records/分组，只用`d.people`（12名非离职）建立个人表，里程明细、计算过程、追踪及两版汇总均不出现四人。发放金额、人员/部门汇总及个人发放明细为公式联动。奖金发放记录采用“考核应发G−不发/扣减I=实发J”；I列固定为0，本轮无停发、无转交，离职四人旧项不进入发放表。里程明细奖金公式范围按实际非离职记录数（345条）动态收缩，不再使用固定N2:N365。里程选择、资格、历史累计、结转余额由Python引擎计算，修改原始数据后须重新运行计算和构建流程。`build_august_workbooks.mjs`本轮不运行、其余三份工作簿不重建；原独立离职明细已归档。
|
||||||
|
|
||||||
|
验证脚本与结果在同一运行支持目录。本轮权威验证为`verify_final_exclusion.py`（结果`最终全剔除验收.json`）：从`全部离职剔除前备份/august_calculation.json`核对非离职176条逐项完全不变、转接5条全部删除；净51,007.41元、钟祥2,445.80元、刘念念10,445.80元；主表19张工作表（7公共+12个人）、四名姓名不出现在整本任何单元格/表名/文件级XML、全本无“暂算/离职/转接/转交/转入”；原始records/daily/输入哈希不变；里程明细/计算过程/追踪按原负责人过滤且同车其他负责人区间保留；新旧汇总、12个个人表、发放表与部门合计一致、公式错误0；并对受影响区域渲染复核保存后的文件。`verify_august.py`继续核验逐日汇总、9,184个车日无重复、归属、政策、GPS补齐、非零纯氢6日替代测试判定、源文件哈希与各层金额。`verify_transfer_20260914.py`（转接口径181项/51,682.89）及`verify_latest_correction.py`、`verify_withhold_correction.py`、`verify_restyle.py`、`verify_four_departed.py`已失效，仅作历史对照，不得作为本轮依据。
|
||||||
|
|
||||||
|
## 样式调整
|
||||||
|
|
||||||
|
用户随后要求主核算文件与7月版式一致，并保留原横向汇总为“8月汇总（新版界面）”。当前主核算共19张工作表（7张公共+12张个人），采用7月的宋体、浅蓝表头、细边框、纵向分类汇总和逐车展开的个人对账单；新增月份扩展至8月。原横向深色汇总单独保留。非离职345条考核记录、176条发放项、实发合计51,007.41元（应发=实发，无停发扣减、无转交）经逐项对比保持一致；四名离职人员不列入汇总、不设个人表，原计算额仅保留在核算JSON审计字段。
|
||||||
|
|
||||||
|
运行支持目录的`restyle_august.mjs`为最后一步版式构建器，本轮在运行`calculate_august.py`后直接运行该脚本输出主核算表，不再运行`build_august_workbooks.mjs`。本轮金额与版式一致性验证使用`verify_final_exclusion.py`和`最终全剔除验收.json`；旧`verify_transfer_20260914.py`/`离职转接验收.json`及`verify_restyle.py`/`样式调整验证结果.json`的固定坐标与转接口径已失效。调整前主表、JSON、作者脚本与配置保存在`全部离职剔除前备份`供追溯，过期离职明细归档在`本轮全剔除归档`；原始里程四源、多源里程表及另两份交付工作簿未改动。
|
||||||
@@ -0,0 +1,19 @@
|
|||||||
|
# 9月核算与提交状态（2026-10-09）
|
||||||
|
|
||||||
|
本次保存考核服务、前端原型、8月纯氢修正和9月核算脚本、结果及历史核对报告。
|
||||||
|
|
||||||
|
9月主表为 `outputs/september-20261009/里程任务考核_2026年9月_含缺口核算.xlsx`，145条发放项合计40,211.67元。8月实际已发按45,065.47元锁定。刘念念归业务一部，补发列倒序。目录中的 `_1009.xlsx` 为另存文件，本次保留原样，未将其替换为主表或对其背书。
|
||||||
|
|
||||||
|
## 本次检查
|
||||||
|
|
||||||
|
- `python -m unittest test_cumulative_history.py`：4项通过。
|
||||||
|
- `npm --prefix prototype run build`：通过。
|
||||||
|
- `python outputs/september-20261009/verify_september.py`：通过，逐日取数、历史补发去重、发放账与主表一致，无公式错误。
|
||||||
|
- `python outputs/september-20261009/audit_history/audit_september_against_paid.py`：完成；锁定8月余额时独立核算金额一致。
|
||||||
|
- `python outputs/september-20261009/verify_layout.py`：未通过。首次差异为“业务考核视图”P7，旧版式备份57.79，当前57.80。本次仅记录差异，未修改Excel；未宣称版式与备份完全一致。保留 `before-layout.xlsx.bak` 作为该检查的必要基线。
|
||||||
|
|
||||||
|
## 已知待复核事项
|
||||||
|
|
||||||
|
详见 `outputs/september-20261009/audit_history/1-8月与9月发放核对报告.md`。无当月考核记录的结转分支与累计公式不一致，其中粤AGP5158尚建华9月150元需要复核；另有累计资格显示差异和1,000个车辆日缺口。本次提交不是对最终付款资格的确认，未调整既定历史已发金额。
|
||||||
|
|
||||||
|
原始下载、依赖、巨型Excel调试扫描以及旧 `.aug_fix_staging` 交付留在本地。复现核算仍需脚本引用的原始文件和对应Python/Node依赖；前端与API的运行说明见 `prototype/README.md`。
|
||||||
@@ -0,0 +1,309 @@
|
|||||||
|
# 交还车 Excel 导入与月度考核重建追溯
|
||||||
|
|
||||||
|
调查日期：2026-09-10。时间均为北京时间。此次仅查阅备份，未连接或修改数据库。
|
||||||
|
|
||||||
|
## 已定位文件
|
||||||
|
|
||||||
|
- 8 月最后一个保留的 Time Machine 快照：`com.apple.TimeMachine.2026-08-25-122304.backup`，外置卷“Mac备份”。
|
||||||
|
- [只读挂载后的用户目录](</tmp/tm-20260825-investigation/2026-08-25-122304.backup/Macintosh HD - Data/Users/kkfluous>)，备份中用户名为 `kkfluous`。
|
||||||
|
- [导入脚本](</tmp/tm-20260825-investigation/2026-08-25-122304.backup/Macintosh HD - Data/Users/kkfluous/Projects/lingniu/ln_asset/lingniu_asset_server/lingniu-manager/doc/scripts/import_take_return_assessment.py>)。
|
||||||
|
- [当时的 Excel（微信正式文件目录）](</tmp/tm-20260825-investigation/2026-08-25-122304.backup/Macintosh HD - Data/Users/kkfluous/Library/Containers/com.tencent.xinWeChat/Data/Documents/xwechat_files/wxid_1704407055112_3af8/msg/file/2026-08/v_vehicle_lease_delivery_return_record.xlsx>)。
|
||||||
|
- [桌面旧 Excel](</tmp/tm-20260825-investigation/2026-08-25-122304.backup/Macintosh HD - Data/Users/kkfluous/Desktop/v_vehicle_lease_delivery_return_record.xlsx>)。
|
||||||
|
- [全表清空前的 CSV 备份](</tmp/tm-20260825-investigation/2026-08-25-122304.backup/Macintosh HD - Data/Users/kkfluous/Desktop/lingniu_backup_20260812_150249/before_monthly.csv>)，文件实际存在，1,320,201 字节。
|
||||||
|
- 原始 Claude 会话 ID：`58ef022d-69bc-4913-84ff-59c8934beb5f`。下文标注原文件行号；会话包含数据库凭据，本报告不复制凭据。
|
||||||
|
|
||||||
|
挂载路径位于 `/tmp`，重启或卸载后需重新挂载才能打开上述链接。
|
||||||
|
|
||||||
|
## 关键结论
|
||||||
|
|
||||||
|
1. 最终实现是 Python 脚本写入已有表，不是早期讨论的 Java 上传接口。Excel → `tab_imported_take_return` → `tab_rent_task_assessment_monthly`。`--step all` 依次导入、生成，`--step generate` 只生成。
|
||||||
|
2. 导入按 `delivery_vehicle_id` upsert，并将命中记录的 `is_generated` 重置为 0（脚本 156–182 行）。生成读取 `is_generated=0`（255–264 行），用 `rent_task_id=-delivery_vehicle_id` 写入月度表（339–340、460 行起）。这是实际重新生成的触发点。
|
||||||
|
3. upsert 不是完整替换：不删除新 Excel 中已不存在的原始记录。历史执行输出显示 Excel 2,153 行，但生成读取 2,169 条原始记录，说明原始表范围大于本次文件，不能声称严格以新文件为唯一数据源。
|
||||||
|
4. 2026-08-12 14:59 左右先清理 518 条月度记录，降至 4,315 条。15:02:49 才备份这 4,315 条，然后执行无 WHERE 的 `DELETE FROM tab_rent_task_assessment_monthly`，重置原始表 `is_generated=0` 并运行 `--step all`。CSV 并不是当天最初状态的备份。
|
||||||
|
5. 第一次重建的按车牌去重过宽，错误跳过正常新合同，结果只有 3,738 条。15:09 修正后再次清空月度表、重置标志、运行 `--step generate`，15:11:59 输出 4,768 条。
|
||||||
|
6. 最终去重按车牌、交车日期、经理分组，有已闭环记录才跳过同组未闭环记录。代码注释称经理名称，但实际 `rec[7]` 对应 `business_manager_id`，即按经理 ID 分组。
|
||||||
|
7. 15:12 数据库查询输出：总计 4,768 条；7 月 396 条、380 辆车。相对清理后的 CSV 基线，7 月为 318 → 396 条、314 → 380 辆。用户提出的“最初 387 辆”在该会话结束时仍未解释，不能据此断言全部差异已解决。
|
||||||
|
8. 历史“异常 0”只覆盖经理/目标字段为空、多条未闭环等有限查询；当时同车牌同月份多条记录仍有 231 组，不等价于全面数据质量验证。
|
||||||
|
|
||||||
|
## Git 佐证
|
||||||
|
|
||||||
|
- `98f7aa07`，2026-07-14 19:29:37：同一车牌多条未闭环只保留最新。
|
||||||
|
- `c289213a`，2026-08-12 15:00:01：存在已闭环即跳同车牌未闭环；后续证实过宽。
|
||||||
|
- `3e854a58`，2026-08-12 15:12:30：仅同一车牌、交车日期、经理相同时才去重。
|
||||||
|
|
||||||
|
以上提交已在备份中的 Git 历史核实。会话记录显示当时推送因认证未完成，不据此推断远端状态。
|
||||||
|
|
||||||
|
## 历史原文与实际执行输出
|
||||||
|
|
||||||
|
下列摘录保留当时表述，其中“全量覆盖”“数据干净”等说法应以上面的代码核验和后续纠正为准。
|
||||||
|
|
||||||
|
### 2026-07-08 19:21:23 · 原会话第 388 行 · assistant
|
||||||
|
|
||||||
|
所有任务完成。以下是实施总结：
|
||||||
|
|
||||||
|
---
|
||||||
|
|
||||||
|
## 实施完成总结
|
||||||
|
|
||||||
|
### 新建文件（13个）
|
||||||
|
|
||||||
|
| # | 文件 | 说明 |
|
||||||
|
|---|---|---|
|
||||||
|
| 1 | `src/main/resources/sql/V20260708__create_import_assessment_tables.sql` | DDL：2张新表 + 1个统一查询VIEW |
|
||||||
|
| 2 | `module/excel_import_assessment/model/eo/TakeReturnImportEo.java` | EasyExcel 实体，18列映射 |
|
||||||
|
| 3 | `module/excel_import_assessment/model/po/ImportedTakeReturnPo.java` | 导入原始记录 PO |
|
||||||
|
| 4 | `module/excel_import_assessment/model/po/ImportedAssessmentMonthlyPo.java` | 月度考核记录 PO |
|
||||||
|
| 5 | `module/excel_import_assessment/model/vo/ImportResultVo.java` | 导入结果 VO |
|
||||||
|
| 6 | `module/excel_import_assessment/dao/ImportedTakeReturnDao.java` | 原始记录 DAO |
|
||||||
|
| 7 | `module/excel_import_assessment/dao/ImportedAssessmentMonthlyDao.java` | 月度考核 DAO |
|
||||||
|
| 8 | `module/excel_import_assessment/service/ExcelImportAssessmentService.java` | Service 接口 |
|
||||||
|
| 9 | `module/excel_import_assessment/service/impl/ExcelImportAssessmentServiceImpl.java` | Service 实现（核心逻辑） |
|
||||||
|
| 10 | `module/excel_import_assessment/controller/ExcelImportAssessmentController.java` | REST Controller |
|
||||||
|
| 11 | `module/excel_import_assessment/task/ExcelImportMileageUpdateTask.java` | 定时任务（每30分钟刷新里程） |
|
||||||
|
| 12 | `mapper/business/ImportedTakeReturnDao.xml` | Mapper XML |
|
||||||
|
| 13 | `mapper/business/ImportedAssessmentMonthlyDao.xml` | Mapper XML |
|
||||||
|
|
||||||
|
### 修改文件（2个）
|
||||||
|
|
||||||
|
| # | 文件 | 变更 |
|
||||||
|
|---|---|---|
|
||||||
|
| 14 | `TabelNameConstant.java` | 新增 `TAB_IMPORTED_TAKE_RETURN` 和 `TAB_IMPORTED_ASSESSMENT_MONTHLY` |
|
||||||
|
| 15 | `RentTaskAssessmentMonthlyDao.xml` | 5个SELECT查询的 FROM 改为 `v_rent_task_assessment_monthly` VIEW |
|
||||||
|
|
||||||
|
### API 端点
|
||||||
|
|
||||||
|
| Method | Path | 说明 |
|
||||||
|
|---|---|---|
|
||||||
|
| POST | `/zuul/v1/excel-import-assessment/upload` | 上传 Excel 文件导入 |
|
||||||
|
| POST | `/zuul/v1/excel-import-assessment/generate-monthly` | 生成月度考核记录 |
|
||||||
|
| POST | `/zuul/v1/excel-import-assessment/update-mileage` | 手动刷新实际里程 |
|
||||||
|
|
||||||
|
---
|
||||||
|
|
||||||
|
### 下一步操作
|
||||||
|
|
||||||
|
**1. 执行 DDL**（需要数据库连接）:
|
||||||
|
```sql
|
||||||
|
-- 执行 src/main/resources/sql/V20260708__create_import_assessment_tables.sql
|
||||||
|
```
|
||||||
|
|
||||||
|
**2. 导入数据**:
|
||||||
|
```bash
|
||||||
|
curl -X POST http://your-server:6903/zuul/v1/excel-import-assessment/upload \
|
||||||
|
-F "file=@/Users/kkfluous/Desktop/v_vehicle_lease_delivery_return_record.xlsx"
|
||||||
|
```
|
||||||
|
|
||||||
|
**3. 生成月度考核**:
|
||||||
|
```bash
|
||||||
|
curl -X POST http://your-server:6903/zuul/v1/excel-import-assessment/generate-monthly
|
||||||
|
```
|
||||||
|
|
||||||
|
**4. 刷新里程**:
|
||||||
|
```bash
|
||||||
|
curl -X POST http://your-server:6903/zuul/v1/excel-import-assessment/update-mileage
|
||||||
|
```
|
||||||
|
|
||||||
|
导入后的数据会自动出现在现有的 `/rent-task-assessment-view`、`/department-monthly-statistics` 等查询接口中。定时任务也会每30分钟自动更新进行中记录的实际里程。
|
||||||
|
|
||||||
|
### 2026-07-08 19:40:05 · 原会话第 492 行 · assistant
|
||||||
|
|
||||||
|
已推送。最终方案总结：
|
||||||
|
|
||||||
|
### 最终产物
|
||||||
|
|
||||||
|
| 内容 | 说明 |
|
||||||
|
|---|---|
|
||||||
|
| **DDL** `V20260708__create_import_assessment_tables.sql` | 只建 `tab_imported_take_return` 追溯表 |
|
||||||
|
| **Python 脚本** `doc/scripts/import_take_return_assessment.py` | 解析 Excel → 写入 `tab_rent_task_assessment_monthly` |
|
||||||
|
| **Java 代码** | **零改动**，已全部回退 |
|
||||||
|
|
||||||
|
### 原理
|
||||||
|
|
||||||
|
每条导入记录用 **`rent_task_id = -delivery_vehicle_id`**（负值）写入现有表，与系统正数 ID 不冲突，利用现有唯一键 `(rent_task_id, assessment_year, assessment_month)` 实现幂等。现有定时任务 `RentTaskAssessmentUpdateTask` 每30分钟自动刷新实际里程，无需额外代码。
|
||||||
|
|
||||||
|
### 使用步骤
|
||||||
|
|
||||||
|
```bash
|
||||||
|
# 1. 执行 DDL（只需一次）
|
||||||
|
mysql -h 47.101.148.99 -u root lingniu_prod < V20260708__create_import_assessment_tables.sql
|
||||||
|
|
||||||
|
# 2. 安装依赖
|
||||||
|
pip install openpyxl pymysql
|
||||||
|
|
||||||
|
# 3. 导入并生成月度考核
|
||||||
|
python doc/scripts/import_take_return_assessment.py \
|
||||||
|
--excel /Users/kkfluous/Desktop/v_vehicle_lease_delivery_return_record.xlsx \
|
||||||
|
--step all
|
||||||
|
|
||||||
|
# 4. 后续更新数据：重新执行第3步即可（幂等）
|
||||||
|
```
|
||||||
|
|
||||||
|
### 2026-08-12 13:29:38 · 原会话第 881 行 · user
|
||||||
|
|
||||||
|
现在我要给你一份7月的交换车文件 你帮我更新月度考核任务。
|
||||||
|
|
||||||
|
### 2026-08-12 13:44:44 · 原会话第 903 行 · assistant
|
||||||
|
|
||||||
|
格式一致。新文件 2153 行（上月 2115），1570 辆已完成，583 辆进行中，数据到 2026-08-12。
|
||||||
|
|
||||||
|
现在跑导入更新：
|
||||||
|
|
||||||
|
### 2026-08-12 13:48:08 · 原会话第 912 行 · assistant
|
||||||
|
|
||||||
|
| 指标 | 上月 | 本月 |
|
||||||
|
|---|---|---|
|
||||||
|
| 总记录 | 4,461 | **4,833** |
|
||||||
|
| 覆盖车辆 | 480 | **486** |
|
||||||
|
| 异常记录 | 0 | **0** |
|
||||||
|
| 去重跳过 | 6 辆 | 4 辆 |
|
||||||
|
|
||||||
|
新增 149 辆车有了还车日期，6 辆新车加入考核，数据已更新到 2026-12。
|
||||||
|
|
||||||
|
### 2026-08-12 13:50:27 · 原会话第 930 行 · assistant
|
||||||
|
|
||||||
|
全量。每次跑脚本都会：
|
||||||
|
|
||||||
|
1. **导入**：把 Excel 全部 2153 行 upsert 到 `tab_imported_take_return`（按 `delivery_vehicle_id` 去重），`is_generated` 重置为 0
|
||||||
|
2. **生成**：对全部 `is_generated=0` 的记录重新生成月度考核（upsert 写入，幂等）
|
||||||
|
|
||||||
|
不是增量追加，是全量覆盖更新。好处是每次跑都保证数据跟 Excel 完全一致，不需要关心增量差异。
|
||||||
|
|
||||||
|
### 2026-08-12 14:57:32 · 原会话第 944 行 · assistant
|
||||||
|
|
||||||
|
问题清楚了。`粤AGQ5808` 有三条数据：
|
||||||
|
|
||||||
|
| dv_id | 交车 | 还车 | 状态 |
|
||||||
|
|---|---|---|---|
|
||||||
|
| 1148 | 2025-07-22 | 2026-01-16 | 已完成（旧合同） |
|
||||||
|
| **2209** | 2026-05-10 | **None** | 未闭环 |
|
||||||
|
| **257638** | 2026-05-10 | **2026-07-09** | 已闭环 |
|
||||||
|
|
||||||
|
2209 和 257638 是同一合同，但 257638 有还车时间、2209 没有。脚本去重只处理「两条都未闭环」的情况，漏掉了「一条已闭环一条未闭环」。
|
||||||
|
|
||||||
|
所以 7 月生成了两条：2209（7/1~7/31 进行中）+ 257638（7/1~7/9 已完成）。
|
||||||
|
|
||||||
|
修正逻辑：**同一车牌同一交车日期，如果存在已闭环记录，跳过未闭环的**。
|
||||||
|
|
||||||
|
### 2026-08-12 14:59:20 · 原会话第 966 行 · assistant
|
||||||
|
|
||||||
|
看到了！新文件里 `粤AGQ5808` 只有 **2 条**记录，dv=2209（未闭环的脏数据）已经被源系统清掉了：
|
||||||
|
|
||||||
|
- dv=1148：2025-07-22 ~ 2026-01-16（已完成）
|
||||||
|
- dv=257638：2026-05-10 ~ **2026-07-09**（已闭环）
|
||||||
|
|
||||||
|
但数据库里还残留 dv=2209 的旧月度记录（5~7月）。新文件去掉了它，脚本的 upsert 不会删旧数据，所以还在。
|
||||||
|
|
||||||
|
我先清理残留，再修脚本处理「一条已闭环一条未闭环」的情况：
|
||||||
|
|
||||||
|
### 2026-08-12 14:59:45 · 原会话第 978 行 · assistant
|
||||||
|
|
||||||
|
清理了 **518 条**残留、93 组重复。现在修脚本：
|
||||||
|
|
||||||
|
### 2026-08-12 15:02:40 · 原会话第 1027 行 · user
|
||||||
|
|
||||||
|
是否可以根据新的xlsx 重新生成所有的月度考核记录。原来的备份下，对比下每月的差异。
|
||||||
|
|
||||||
|
### 2026-08-12 15:02:49 · 原会话第 1036 行 · user
|
||||||
|
|
||||||
|
备份: 4315 条 -> /Users/kkfluous/Desktop/lingniu_backup_20260812_150249/before_monthly.csv
|
||||||
|
清空: 4315 条
|
||||||
|
重置 is_generated=0
|
||||||
|
|
||||||
|
备份目录: /Users/kkfluous/Desktop/lingniu_backup_20260812_150249
|
||||||
|
|
||||||
|
### 2026-08-12 15:09:03 · 原会话第 1084 行 · assistant
|
||||||
|
|
||||||
|
找到根因了。去重规则太激进——「存在已闭环就跳所有未闭环」把正常的新合同也误杀了。
|
||||||
|
|
||||||
|
正确规则应该是：**仅当同一车牌 + 同一交车日期 + 同一经理 时，已闭环覆盖未闭环。**
|
||||||
|
|
||||||
|
立即修正并重跑：
|
||||||
|
|
||||||
|
### 2026-08-12 15:11:59 · 原会话第 1090 行 · user
|
||||||
|
|
||||||
|
清空: 3738
|
||||||
|
[连接] rm-bp179zbv481rnw3e2no.mysql.rds.aliyuncs.com:3306/lingniu_prod
|
||||||
|
[生成] 找到 2169 条未生成记录
|
||||||
|
[去重] 沪A31595F: 同一合同(dt=2024-11-22, mgr=297201677868724224)已闭环(dv=828)，跳过未闭环 dv=257625
|
||||||
|
[去重] 浙F35688F: 同一合同(dt=2025-09-30, mgr=297201670641938432)已闭环(dv=257601)，跳过未闭环 dv=257629
|
||||||
|
[去重] 粤AGQ5808: 同一合同(dt=2026-05-10, mgr=297201677868724224)已闭环(dv=257638)，跳过未闭环 dv=2209
|
||||||
|
[去重] 粤AGR9896: 同一合同(dt=2026-05-10, mgr=297201677868724224)已闭环(dv=257637)，跳过未闭环 dv=2271
|
||||||
|
[去重] 共标记 4 条记录为已生成
|
||||||
|
[生成] 完成: 成功=962, 跳过=1207, 共生成月度记录=4768条
|
||||||
|
[完成]
|
||||||
|
|
||||||
|
### 2026-08-12 15:12:12 · 原会话第 1095 行 · user
|
||||||
|
|
||||||
|
年月 旧记录 新车 新记录 新车 记录差 车辆差
|
||||||
|
-------------------------------------------------------
|
||||||
|
2024-07 1 1 1 1 +0 +0
|
||||||
|
2024-08 3 3 3 3 +0 +0
|
||||||
|
2024-09 25 24 25 24 +0 +0
|
||||||
|
2024-10 36 35 36 35 +0 +0
|
||||||
|
2024-11 38 38 38 38 +0 +0
|
||||||
|
2024-12 43 40 43 40 +0 +0
|
||||||
|
2025-01 37 37 37 37 +0 +0
|
||||||
|
2025-02 40 38 40 38 +0 +0
|
||||||
|
2025-03 36 29 36 29 +0 +0
|
||||||
|
2025-04 53 53 53 53 +0 +0
|
||||||
|
2025-05 64 64 64 64 +0 +0
|
||||||
|
2025-06 71 66 72 66 +1 +0
|
||||||
|
2025-07 100 95 111 96 +11 +1 ***
|
||||||
|
2025-08 156 151 168 162 +12 +11 ***
|
||||||
|
2025-09 196 187 207 198 +11 +11 ***
|
||||||
|
2025-10 203 197 216 207 +13 +10 ***
|
||||||
|
2025-11 264 245 277 257 +13 +12 ***
|
||||||
|
2025-12 274 263 290 276 +16 +13 ***
|
||||||
|
2026-01 290 279 306 295 +16 +16 ***
|
||||||
|
2026-02 292 280 312 296 +20 +16 ***
|
||||||
|
2026-03 372 347 395 365 +23 +18 ***
|
||||||
|
2026-04 412 397 446 420 +34 +23 ***
|
||||||
|
2026-05 404 395 458 425 +54 +30 ***
|
||||||
|
2026-06 349 348 414 404 +65 +56 ***
|
||||||
|
2026-07 318 314 396 380 +78 +66 ***
|
||||||
|
2026-08 238 238 324 321 +86 +83 ***
|
||||||
|
|
||||||
|
旧总计: 4315 新总计: 4768 差异: 453
|
||||||
|
差异>5的月份: 14
|
||||||
|
|
||||||
|
### 2026-08-12 15:12:25 · 原会话第 1104 行 · user
|
||||||
|
|
||||||
|
总记录: 4768
|
||||||
|
异常(sm_id/target null): 0
|
||||||
|
同一车牌+月份多条记录: 231
|
||||||
|
多条未闭环记录的车牌: 0
|
||||||
|
|
||||||
|
7月: 396条 380辆车
|
||||||
|
|
||||||
|
### 2026-08-12 15:12:38 · 原会话第 1113 行 · assistant
|
||||||
|
|
||||||
|
本地已提交 `3e854a58`，推送到 `gitea.lnh2e.com` 需要你的 Git 凭据。手动 `git push` 一下即可。
|
||||||
|
|
||||||
|
**总结**：新规则是「同一车牌 + 同一交车日期 + 同一经理」重合时才跳未闭环——从之前误杀 333 条降到仅命中 4 条真正的脏数据，7 月从 213 辆恢复到 380 辆。
|
||||||
|
|
||||||
|
### 2026-08-12 15:13:19 · 原会话第 1126 行 · assistant
|
||||||
|
|
||||||
|
差异清晰了：
|
||||||
|
|
||||||
|
| 类别 | 数量 | 说明 |
|
||||||
|
|---|---|---|
|
||||||
|
| **移除** | 5 辆 | 全部未闭环旧数据，同一客户「佛山市三水区国裕饮食」，脏数据清理 |
|
||||||
|
| **新增** | 71 辆 | 全部是新合同进行中（旧去重规则误杀，修复后回归） |
|
||||||
|
| **变更** | 12 辆 | 同一车但 dv_id 或 month_end 变了（Excel 数据更新） |
|
||||||
|
|
||||||
|
净增 66 辆（380 - 314），5 条删除全是脏数据，71 条新增全是之前被误杀的正常新合同。
|
||||||
|
|
||||||
|
### 2026-08-12 15:13:43 · 原会话第 1128 行 · user
|
||||||
|
|
||||||
|
最开始是 387车
|
||||||
|
|
||||||
|
### 2026-08-12 15:14:19 · 原会话第 1135 行 · assistant
|
||||||
|
|
||||||
|
备份里 7 月是 314 辆，不是 387。387 可能是更早的状态（在我们清空重导之前）。对比当前 vs 备份：
|
||||||
|
|
||||||
|
| | 车辆数 | 变化 |
|
||||||
|
|---|---|---|
|
||||||
|
| 旧备份 | 314 | — |
|
||||||
|
| 当前 | **380** | +71 新合同 / -5 脏数据 |
|
||||||
|
|
||||||
|
少掉的 5 辆都是同一客户「佛山市三水区国裕饮食」的脏数据，被去重规则正确排除。要我再深入排查那 7 辆差异的来源吗？
|
||||||
@@ -0,0 +1,72 @@
|
|||||||
|
# 里程绩效：原型与 API 对接
|
||||||
|
|
||||||
|
## 页面与业务流程
|
||||||
|
|
||||||
|
月度核算展示本次批次的考核明细；异常核对定位缺少里程、来源冲突、交车区间重叠；详情按车牌和租赁记录追溯到每日来源及原始行。数据接入接收租赁区间和三类里程长表。规则中心明确参与车辆、有效期、测试候选、来源提供方优先级。API 对接页面展示真实接口状态与契约。
|
||||||
|
|
||||||
|
演示数据完全虚构。真实模式与演示模式不混用结果。当前只提供试算，不模拟已审批或已发放。
|
||||||
|
|
||||||
|
## 已接通的本机接口
|
||||||
|
|
||||||
|
前端相对路径 `/api`，开发代理转发 `http://127.0.0.1:8765` 并移除 `/api`。JSON 返回 UTF-8；错误体 `{ "error": "说明" }`。状态码 200/201 成功、400 请求错误、404 快照不存在、409 有异常禁止导出。
|
||||||
|
|
||||||
|
| 方法 | 路径 | 请求与结果 |
|
||||||
|
|---|---|---|
|
||||||
|
| GET | /health | 服务状态、引擎 version |
|
||||||
|
| POST | /imports/leases | 原始 xlsx 二进制；返回 id、raw_rows、accepted_rows、issues |
|
||||||
|
| POST | /imports/mileage?source=hydrogen&provider=guangzhou | 原始 xlsx；source 支持 hydrogen/tbox/gps，provider 需与规则对应 |
|
||||||
|
| GET | /imports/{id} | 标准化导入快照、行和错误 |
|
||||||
|
| POST | /assessments | 下方请求；返回 id/status/summary/issues |
|
||||||
|
| GET | /assessments/{id} | records、daily_trace、issues、excluded、inputs、engine_version |
|
||||||
|
| GET | /assessments/{id}/export.xlsx | ready 时导出业务考核源表；异常返回 409 |
|
||||||
|
|
||||||
|
```json
|
||||||
|
{
|
||||||
|
"lease_import_id": "导入返回的64位ID",
|
||||||
|
"mileage_import_ids": ["里程导入ID"],
|
||||||
|
"config": {
|
||||||
|
"month": "2026-08",
|
||||||
|
"test_plates": [],
|
||||||
|
"test_threshold_km": 50,
|
||||||
|
"source_priority": {
|
||||||
|
"hydrogen": ["guangzhou"],
|
||||||
|
"tbox": ["vehicle-platform"],
|
||||||
|
"gps": ["g7", "dongfang", "xinda", "guangan"]
|
||||||
|
},
|
||||||
|
"rules": [{
|
||||||
|
"plate": "DEMO-001", "target_id": 1,
|
||||||
|
"target_name": "交投40辆4.5T普货", "monthly_target_km": 3000,
|
||||||
|
"valid_from": "2026-08-01", "valid_to": "2026-08-31"
|
||||||
|
}]
|
||||||
|
}
|
||||||
|
}
|
||||||
|
```
|
||||||
|
|
||||||
|
文件最大 20 MB，解压后最大 200 MB，表头必须在前十行。里程表必填 `plate_number,date,mileage_km`（日里程，km）。租赁表字段：`vehicle_id,plate_number,contract_id,contract_code,project_name,customer_name,business_department_name,business_manager_name,delivery_vehicle_id,delivery_time,return_vehicle_task_id,return_time`。未还车可留空最后两项。里程空值不可当零；合法零必须保留。来源提供方顺序用于按日补缺，不能叠加多个 GPS 提供方。
|
||||||
|
|
||||||
|
ID 为内容哈希，同输入生成相同快照标识。调用方应保存 ID 并随批次保存输入、规则和引擎版本；重新补数生成新批次，不覆盖旧批次。
|
||||||
|
|
||||||
|
## 最新规则与旧 API 的明确差异
|
||||||
|
|
||||||
|
依据项目 8 月说明顶部的当前口径：非测试日有纯氢（含 0）取纯氢，无纯氢取仪表；测试日取 GPS；测试候选日无法判定且无纯氢时兜底 GPS。现有 API 则按区间选来源并对测试日清零，不能直接固化为正式规则。规则中心的 JSON 参数只能配置现有引擎支持项，不能靠改参数完成算法迁移。
|
||||||
|
|
||||||
|
最新四名离职人员为全部奖金剔除，不发放不转交。历史说明存在被覆盖的停发、转接口径，应采用带生效月份和批准记录的规则版本。结转、累计补发、历史有效奖励和归属分段需从 `calc_engine.py` 与最新计算入口抽离；不能以简单完成率乘奖金替代。
|
||||||
|
|
||||||
|
## 后续系统设计（建议契约，尚未实现）
|
||||||
|
|
||||||
|
建议实体：source_snapshot、lease_segment、daily_mileage、rule_version、assessment_batch、assessment_record、bonus_ledger、review_event。逐日依据关联来源行；奖金账本以车辆、负责人、政策有效期和所属月份为粒度，金额使用整数分或 Decimal。
|
||||||
|
|
||||||
|
建议新增接口：
|
||||||
|
|
||||||
|
- `POST /v1/sync-jobs`：按月份从车辆平台、租赁系统及 GPS 拉取快照，返回 job_id；通过 `GET /v1/jobs/{id}` 查询进度与失败原因。
|
||||||
|
- `GET/POST /v1/rule-versions`：草稿规则、版本、生效期和审批记录。
|
||||||
|
- `POST /v1/assessment-batches`：固定输入快照 ID、规则版本 ID、历史账本版本，异步执行；支持 Idempotency-Key。
|
||||||
|
- `GET /v1/assessment-batches/{id}/records`：分页与服务端筛选；详情包含分段和每日证据。
|
||||||
|
- `GET /v1/assessment-batches/{id}/bonus-ledger`：当月、结转、历史补发、累计补发及剔除依据。
|
||||||
|
- `POST /v1/assessment-batches/{id}/submit`、`/approve`、`/lock`：核算员提交、复核人审批、财务锁定。未解决异常禁止提交；输入变更后重建批次，锁定结果不可直接改写。
|
||||||
|
|
||||||
|
待对接系统提供：租赁区间接口、车辆唯一键、人员及归属变更接口、每日纯氢/仪表/GPS 接口、分页与增量游标、鉴权方法和限流规则。供应商密钥放服务端，不存前端。补数、重复记录、换牌、跨月交还车和跨月规则变更应有回归样本。
|
||||||
|
|
||||||
|
## 验收重点
|
||||||
|
|
||||||
|
真实零与空值区分；同日多源仅补缺；交还车及负责人切换不重不漏；测试日判定与所取来源可追溯；单条金额舍入后再汇总；历史奖励不被新政策追溯修改；异常阻止正式导出；同输入可复算；快照不可变。
|
||||||
@@ -0,0 +1,89 @@
|
|||||||
|
# 项目背景与时间机器备份核对
|
||||||
|
|
||||||
|
核对日期：2026-09-10。本文件记录本次读取备份、历史项目记忆和工作簿得到的事实，供后续继续核算时定位背景。
|
||||||
|
|
||||||
|
## 备份来源与迁移状态
|
||||||
|
|
||||||
|
- 本项目原工作目录为 `/Users/kkfluous/Downloads`，电脑重置后迁至当前仓库。
|
||||||
|
- 8 月最新 Time Machine 存档为 `2026-08-25-132718.backup`。
|
||||||
|
- 本次实际读取的原用户目录为：
|
||||||
|
|
||||||
|
```text
|
||||||
|
/Volumes/.timemachine/4F163928-1D0C-4E0E-B0DF-C3A7ECC330AF/2026-08-25-132718.backup/2026-08-25-132718.backup/Macintosh HD - Data/Users/kkfluous
|
||||||
|
```
|
||||||
|
|
||||||
|
- 本次核对时，当前仓库全部 144 个 Git 已跟踪文件，都能在备份 `Downloads` 的相同相对路径下找到，SHA-256 全部一致。
|
||||||
|
- 这证明迁移后的这些文件与存档一致，不代表全部原始输入都已迁入仓库。
|
||||||
|
- 本次未覆盖代码、工作簿或全局记忆，未运行核算或数据库查询。
|
||||||
|
|
||||||
|
## 项目用途与架构
|
||||||
|
|
||||||
|
车辆租赁考核源表经里程修正后，按销售经理计算当月、结转、历史补发和累计补发奖金，输出可追溯的 Excel 对账文件。
|
||||||
|
|
||||||
|
- `calc_engine.py`：规则、源表读取、按车牌和销售分组、跨月状态及奖金计算。
|
||||||
|
- `excel_writer.py`：明细、计算过程、车辆追踪、发放记录、汇总和个人对账页。
|
||||||
|
- `main.py`：读取 1—7 月源数据，逐月重算历史，目前仅输出 7 月核算。
|
||||||
|
- 多源里程脚本：汇总纯氢、TBOX、GPS 数据，识别测试日，再将确认后的核算里程回填源表。
|
||||||
|
- 干预说明、离职明细和历史方案测算由独立脚本补充。
|
||||||
|
|
||||||
|
## 最新已核实的 7 月结果
|
||||||
|
|
||||||
|
截至本次找到的历史记忆，最新完成的是 2026-08-17 多源考核里程重算，目录为 `7月绩效重算_多源考核里程_20260817/`。
|
||||||
|
|
||||||
|
| 项目 | 旧版 `7月核算结果/` | 8 月 17 日重算版 |
|
||||||
|
| --- | ---: | ---: |
|
||||||
|
| 考核源表记录数 | 396 | 396 |
|
||||||
|
| 达标记录数 | 161 | 129 |
|
||||||
|
| 最终发放金额 | 74,864.62 元 | 62,616.73 元 |
|
||||||
|
|
||||||
|
减少 12,247.89 元，约 16.36%。记录数是考核区间记录数，不能直接称为车辆数。
|
||||||
|
|
||||||
|
本次只读核对位置：
|
||||||
|
|
||||||
|
- 旧版核算文件 `7月汇总!C83`（考核应发合计）、`B124`（最终发放）均为 74,864.62。
|
||||||
|
- 新版核算文件 `7月汇总!C78`（考核应发合计）、`B119`（最终发放）均为 62,616.73。
|
||||||
|
- 备份 `Downloads/7月考核车辆多源里程汇总_用户确认版.xlsx` 的 `7月考核车辆里程汇总` 页，有 396 条记录和 396 个唯一的车牌＋开始日期＋结束日期键。
|
||||||
|
- 上述确认版与当前新版源表全部 396 条匹配，`核算里程(km)` 与 `实际行驶里程(km)` 全部一致（比较容差 0.005 km）。
|
||||||
|
|
||||||
|
这是文件与历史记录核对，尚未重新运行奖金引擎，亦未独立审计每条奖金。
|
||||||
|
|
||||||
|
## 规则演变与现行代码口径
|
||||||
|
|
||||||
|
1. 每条记录独立达标，奖金按考核天数折算；累计与结转按车牌＋销售经理核算，换销售后分别计算。
|
||||||
|
2. 结转占用当月奖励名额；累计整体达标后补发历史未发月份。
|
||||||
|
3. Claude 早期六月流程曾记录 18T 的达标 800、未达标 300、结转 800、补发 500 方案。后续用户明确改为达标 1000、未达标 0、结转整月 1000、补发 1000 按天折算；当前引擎与后续记忆一致。旧方案仍保留为测算资料。
|
||||||
|
4. 7 月四辆 18T（粤AGR0772、粤AGQ0178、粤AGP6675、粤AGP9757）使用 5000 km、150 元政策，其余 18T 当前仍为 6000 km、1000 元。
|
||||||
|
5. 本次 7 月重算不做亏损拦截。旧 `project_rules.md` 的亏损拦截描述是历史口径，不能直接覆盖当前主流程。
|
||||||
|
6. 离职人员仅当月奖金转给接任销售，其他结转和补发不发；转接主要体现在汇总层，原归属明细保留用于审计。7 月钱婧单独全部不发，不能把六月保留钱婧明细的旧讨论直接套用到七月。
|
||||||
|
7. 普通车辆取考核区间纯氢里程；测试候选车辆逐日比较 TBOX 与 GPS，差值大于 50 km 的日期判为测试日，剔除当日纯氢里程。
|
||||||
|
8. 无纯氢数据时的补充口径是普通车辆取 TBOX，测试候选车辆取 GPS。历史说明强调无纯氢数据的 4.5T 普货场景；当前日规则代码的回退分支没有显式车型限制。未来若改此处，应区分文字场景与实际分支范围。
|
||||||
|
|
||||||
|
## 恢复后可定位的补充输入
|
||||||
|
|
||||||
|
以下均已在上述备份的 Downloads 中确认存在，但本次没有复制到仓库：
|
||||||
|
|
||||||
|
- `7月考核车辆多源里程汇总_用户确认版.xlsx`：已验证与重算源表一致。
|
||||||
|
- `广州新能源平台_纯氢纯电里程_2026年7月_按日.zip`：压缩包存在，本次未展开验证完整性。
|
||||||
|
- `里程统计[天][2026-07-01至2026-07-31].xlsx`。
|
||||||
|
- `智能管车_车辆里程日报-140106360.xlsx`。
|
||||||
|
- `gps里程汇总2026年1-6月 3/`。
|
||||||
|
|
||||||
|
脚本引用的 `车辆里程查询_20260701-20260731_1024辆.xlsx` 和第二份 `里程统计[天][2026-07-01至2026-07-31] (1).xlsx` 未在该存档 Downloads 的预期位置找到。尚未检索其他存档或微信附件目录，不能据此判断文件已经彻底丢失。
|
||||||
|
|
||||||
|
## 记忆与会话来源索引
|
||||||
|
|
||||||
|
以下路径相对于上面的备份原用户目录：
|
||||||
|
|
||||||
|
- `.claude/projects/-Users-kkfluous-Downloads/memory/`：原始项目架构、规则、输出偏好、关键车辆及六月流程；其中部分条目早于后续规则调整。
|
||||||
|
- `.codex/memories/MEMORY.md`：车辆绩效核算相关任务组，包含新版结果、历史去重、离职处理和用户偏好。
|
||||||
|
- `.codex/memories/rollout_summaries/2026-07-16T08-28-44-2IEz-july_performance_recalculation_person_level_difference.md`：更新时间为 2026-08-17，记录此次重算和逐人差额。文件名中的 7 月日期不是最终更新时间。
|
||||||
|
- `.codex/memories/rollout_summaries/2026-07-16T08-28-43-155y-june_18t_recalc_gps_pipeline_refresh.md`：记录改回 1000/0 方案，以及仅当月转接的用户明确要求。
|
||||||
|
- `.codex/sessions/2026/07/16/rollout-2026-07-16T16-28-44-019f6a0a-dae0-79e3-a775-3bfe1288bdc3.jsonl`：本次读取了末段用户消息，确认纯氢考核、无纯氢回退、按确认表重算及逐人对比的请求。
|
||||||
|
|
||||||
|
## 后续工作的注意事项
|
||||||
|
|
||||||
|
- 默认入口仍指向旧 `7月核算结果/`；要复现新版必须选择新版源表及独立输出目录，不能仅直接运行默认入口。
|
||||||
|
- 原路径 `/Users/kkfluous/Downloads` 需要做可移植配置后才能在当前环境运行。
|
||||||
|
- 每次更新里程后应同步生成相关派生文件，避免核算表、干预说明与离职明细混用版本。
|
||||||
|
- 汇报重算变化应列出每位销售原金额、新金额和差额，并核对差额合计；车辆计数用“辆”，考核记录用“条”。
|
||||||
|
- 本次没有修复上一轮代码阅读发现的潜在问题，例如 12 期上限是否在引擎中实际限制；这些仍需专项验证。
|
||||||
@@ -0,0 +1,90 @@
|
|||||||
|
"""Read-only source coverage audit. Does not calculate or overwrite awards."""
|
||||||
|
from pathlib import Path
|
||||||
|
from datetime import datetime, timedelta
|
||||||
|
from collections import Counter
|
||||||
|
import json, re, warnings
|
||||||
|
import openpyxl
|
||||||
|
|
||||||
|
warnings.filterwarnings('ignore', category=UserWarning, module='openpyxl')
|
||||||
|
OUT = Path(__file__).resolve().parent
|
||||||
|
REPO = OUT.parents[1]
|
||||||
|
HROOT = Path('/tmp/mileage-hydrogen-review-0916/氢能源行驶里程')
|
||||||
|
METER = Path('/Users/shishengliang/Downloads/车辆里程查询_20260101-20260731_1024辆.xlsx')
|
||||||
|
JAN = Path('/Users/shishengliang/Code/lingniu/氢能车用氢行驶里程统计 1.17.xlsx')
|
||||||
|
|
||||||
|
def read(p, sheet=None):
|
||||||
|
w = openpyxl.load_workbook(p, read_only=True, data_only=True)
|
||||||
|
s = w[sheet] if sheet else w.worksheets[0]
|
||||||
|
s.reset_dimensions()
|
||||||
|
r = list(s.values)
|
||||||
|
w.close()
|
||||||
|
return r
|
||||||
|
|
||||||
|
def norm(x):
|
||||||
|
return re.sub(r'\s+', '', str(x or '')).upper()
|
||||||
|
|
||||||
|
h = {}
|
||||||
|
bad_files = []
|
||||||
|
for p in HROOT.rglob('*.xlsx'):
|
||||||
|
if int(p.parent.name[:-1]) > 6:
|
||||||
|
continue
|
||||||
|
rr = read(p)
|
||||||
|
headers = list(rr[0])
|
||||||
|
if '车牌号码' not in headers:
|
||||||
|
bad_files.append(str(p))
|
||||||
|
continue
|
||||||
|
for row in rr[1:]:
|
||||||
|
r = dict(zip(headers,row))
|
||||||
|
plate = norm(r.get('车牌号码'))
|
||||||
|
if not plate:
|
||||||
|
continue
|
||||||
|
d = str(r['日期范围'])[:10]
|
||||||
|
val = r.get('氢能源行驶里程(km)')
|
||||||
|
if val is not None and str(val).strip():
|
||||||
|
key = (plate,d)
|
||||||
|
assert key not in h, ('duplicate hydrogen',key)
|
||||||
|
h[key] = float(val)
|
||||||
|
jan_status = 'not read'
|
||||||
|
try:
|
||||||
|
rr=read(JAN)
|
||||||
|
assert '车牌号码' in rr[0]
|
||||||
|
for row in rr[1:]:
|
||||||
|
r=dict(zip(rr[0],row)); plate=norm(r.get('车牌号码'))
|
||||||
|
if plate and r.get('氢能源行驶里程(km)') is not None:
|
||||||
|
h[(plate,str(r['日期范围'])[:10])] = float(r['氢能源行驶里程(km)'])
|
||||||
|
jan_status='read'
|
||||||
|
except (OSError,AssertionError) as e:
|
||||||
|
jan_status=f'{type(e).__name__}: {e}'
|
||||||
|
|
||||||
|
(OUT/'hydrogen_daily.json').write_text(json.dumps([[p,d,v] for (p,d),v in sorted(h.items())],ensure_ascii=False))
|
||||||
|
# GPS and meter acquisition superseded by the user's monthly minimum rule.
|
||||||
|
t={};meter_months=Counter()
|
||||||
|
|
||||||
|
records=[]; summary=[]
|
||||||
|
for m in range(1,7):
|
||||||
|
rr=read(REPO/f'租赁任务考核_2026年{m}月.xlsx','业务考核视图')
|
||||||
|
month=[]
|
||||||
|
for rownum,row in enumerate(rr[1:],2):
|
||||||
|
r=dict(zip(rr[0],row)); plate=norm(r.get('车牌号'))
|
||||||
|
if not plate:
|
||||||
|
continue
|
||||||
|
def as_date(v):
|
||||||
|
return v.date() if isinstance(v,datetime) else datetime.fromisoformat(str(v)).date()
|
||||||
|
start,end=as_date(r['考核开始日期']),as_date(r['考核结束日期'])
|
||||||
|
dates=[(start+timedelta(days=i)).isoformat() for i in range((end-start).days+1)]
|
||||||
|
mh=[d for d in dates if (plate,d) not in h]
|
||||||
|
mt=[d for d in dates if (plate,d) not in t]
|
||||||
|
both=[d for d in mh if (plate,d) not in t]
|
||||||
|
x=dict(month=m,source_row=rownum,plate=plate,sales=r.get('销售经理'),start=str(start),end=str(end),days=len(dates),hydrogen_missing_dates=mh,meter_missing_dates=mt,both_missing_dates=both,original_assessment_km=r.get('实际行驶里程(km)'),test_decision='not applicable before April' if m<4 else 'pending GPS and complete same-period meter basis')
|
||||||
|
assert len(mh) in (0,len(dates)), 'Partial hydrogen needs a daily fallback decision'
|
||||||
|
x['hydrogen_km'] = round(sum(h[(plate,d)] for d in dates), 2) if not mh else None
|
||||||
|
x['candidate_non_test_km'] = x['hydrogen_km'] if not mh else x['original_assessment_km']
|
||||||
|
x['meter_comparison_km'] = x['original_assessment_km']
|
||||||
|
x['meter_basis'] = '用户确认历史考核源表实际里程即完整仪表区间合计'
|
||||||
|
x['test_decision'] = '不再采用测试车辆判定；按同组月合计取小值'
|
||||||
|
month.append(x);records.append(x)
|
||||||
|
summary.append(dict(month=m,records=len(month),records_with_hydrogen_gaps=sum(bool(x['hydrogen_missing_dates']) for x in month),records_with_meter_gaps=sum(bool(x['meter_missing_dates']) for x in month),records_with_both_gaps=sum(bool(x['both_missing_dates']) for x in month),both_missing_record_days=sum(len(x['both_missing_dates']) for x in month)))
|
||||||
|
|
||||||
|
result=dict(jan17_status=jan_status,meter_nonblank_vehicle_days_by_month=dict(sorted(meter_months.items())),summary=summary,records=records,invalid_archive_files=bad_files)
|
||||||
|
(OUT/'source_coverage.json').write_text(json.dumps(result,ensure_ascii=False,indent=2,default=str))
|
||||||
|
print(json.dumps({'jan17_status':jan_status,'summary':summary},ensure_ascii=False,indent=2))
|
||||||
File diff suppressed because it is too large
Load Diff
@@ -0,0 +1,178 @@
|
|||||||
|
[
|
||||||
|
{
|
||||||
|
"plate": "粤A01013F",
|
||||||
|
"sales": "刘念念",
|
||||||
|
"category": "累计补发8月",
|
||||||
|
"old": 1000.0,
|
||||||
|
"new": 0,
|
||||||
|
"difference": -1000.0
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤A02298F",
|
||||||
|
"sales": "刘念念",
|
||||||
|
"category": "累计补发8月",
|
||||||
|
"old": 1000.0,
|
||||||
|
"new": 0,
|
||||||
|
"difference": -1000.0
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤A05378F",
|
||||||
|
"sales": "秦挺",
|
||||||
|
"category": "补发6月",
|
||||||
|
"old": 1000.0,
|
||||||
|
"new": 0,
|
||||||
|
"difference": -1000.0
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤A05378F",
|
||||||
|
"sales": "秦挺",
|
||||||
|
"category": "补发7月",
|
||||||
|
"old": 677.42,
|
||||||
|
"new": 0,
|
||||||
|
"difference": -677.42
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤A05809F",
|
||||||
|
"sales": "刘念念",
|
||||||
|
"category": "累计补发8月",
|
||||||
|
"old": 1000.0,
|
||||||
|
"new": 0,
|
||||||
|
"difference": -1000.0
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤A05968F",
|
||||||
|
"sales": "秦挺",
|
||||||
|
"category": "累计补发8月",
|
||||||
|
"old": 1000.0,
|
||||||
|
"new": 0,
|
||||||
|
"difference": -1000.0
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGP2011",
|
||||||
|
"sales": "钟祥",
|
||||||
|
"category": "累计补发8月",
|
||||||
|
"old": 0,
|
||||||
|
"new": 260.0,
|
||||||
|
"difference": 260.0
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGP2011",
|
||||||
|
"sales": "钟祥",
|
||||||
|
"category": "结转",
|
||||||
|
"old": 260.0,
|
||||||
|
"new": 0,
|
||||||
|
"difference": -260.0
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGP3607",
|
||||||
|
"sales": "刘念念",
|
||||||
|
"category": "当月",
|
||||||
|
"old": 0,
|
||||||
|
"new": 234.84,
|
||||||
|
"difference": 234.84
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGP3607",
|
||||||
|
"sales": "刘念念",
|
||||||
|
"category": "结转",
|
||||||
|
"old": 260.0,
|
||||||
|
"new": 0,
|
||||||
|
"difference": -260.0
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGP5378",
|
||||||
|
"sales": "刘念念",
|
||||||
|
"category": "累计补发8月",
|
||||||
|
"old": 0,
|
||||||
|
"new": 101.61,
|
||||||
|
"difference": 101.61
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGP5378",
|
||||||
|
"sales": "刘念念",
|
||||||
|
"category": "结转",
|
||||||
|
"old": 150.0,
|
||||||
|
"new": 0,
|
||||||
|
"difference": -150.0
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGP6639",
|
||||||
|
"sales": "尚建华",
|
||||||
|
"category": "当月",
|
||||||
|
"old": 0,
|
||||||
|
"new": 111.29,
|
||||||
|
"difference": 111.29
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGP6639",
|
||||||
|
"sales": "尚建华",
|
||||||
|
"category": "结转",
|
||||||
|
"old": 150.0,
|
||||||
|
"new": 0,
|
||||||
|
"difference": -150.0
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGP9706",
|
||||||
|
"sales": "尚建华",
|
||||||
|
"category": "累计补发8月",
|
||||||
|
"old": 0,
|
||||||
|
"new": 117.42,
|
||||||
|
"difference": 117.42
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGP9706",
|
||||||
|
"sales": "尚建华",
|
||||||
|
"category": "结转",
|
||||||
|
"old": 260.0,
|
||||||
|
"new": 0,
|
||||||
|
"difference": -260.0
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGQ5819",
|
||||||
|
"sales": "吴纬涛",
|
||||||
|
"category": "当月",
|
||||||
|
"old": 0,
|
||||||
|
"new": 150.0,
|
||||||
|
"difference": 150.0
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGQ5819",
|
||||||
|
"sales": "吴纬涛",
|
||||||
|
"category": "结转",
|
||||||
|
"old": 150.0,
|
||||||
|
"new": 0,
|
||||||
|
"difference": -150.0
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGQ5838",
|
||||||
|
"sales": "刘念念",
|
||||||
|
"category": "当月",
|
||||||
|
"old": 0,
|
||||||
|
"new": 150.0,
|
||||||
|
"difference": 150.0
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGQ5838",
|
||||||
|
"sales": "刘念念",
|
||||||
|
"category": "结转",
|
||||||
|
"old": 150.0,
|
||||||
|
"new": 0,
|
||||||
|
"difference": -150.0
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGR5098",
|
||||||
|
"sales": "尚建华",
|
||||||
|
"category": "当月",
|
||||||
|
"old": 0,
|
||||||
|
"new": 150.0,
|
||||||
|
"difference": 150.0
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGR5098",
|
||||||
|
"sales": "尚建华",
|
||||||
|
"category": "结转",
|
||||||
|
"old": 150.0,
|
||||||
|
"new": 0,
|
||||||
|
"difference": -150.0
|
||||||
|
}
|
||||||
|
]
|
||||||
@@ -0,0 +1,180 @@
|
|||||||
|
import fs from 'node:fs/promises';
|
||||||
|
import {Workbook,SpreadsheetFile,FileBlob} from '@oai/artifact-tool';
|
||||||
|
const root='/Users/shishengliang/Documents/羚牛/里程考核核算/8月';
|
||||||
|
const sup='/Users/shishengliang/Code/lingniu/mileage-bonus/outputs/hydrogen-history-20260916', file=sup+'/里程任务考核_8月核算_纯氢修正版.xlsx';
|
||||||
|
const july='/Users/shishengliang/Code/lingniu/mileage-bonus/7月绩效重算_多源考核里程_20260817/里程任务考核_7月核算.xlsx';
|
||||||
|
if(globalThis.process.argv.includes('--preview')){
|
||||||
|
for(const [p,names,prefix]of [[july,['考核奖励规则','7月汇总','一部-何文斌'],'july'],[file,['8月汇总'],'aug_before']]){
|
||||||
|
const w=await SpreadsheetFile.importXlsx(await FileBlob.load(p));
|
||||||
|
for(const name of names){const b=await w.render({sheetName:name,range:name.includes('汇总')?'A1:F16':'A1:M14',scale:1});await fs.writeFile(`${sup}/${prefix}_${name}.png`,new Uint8Array(await b.arrayBuffer()));}
|
||||||
|
}
|
||||||
|
globalThis.process.exit(0);
|
||||||
|
}
|
||||||
|
const d=JSON.parse(await fs.readFile(sup+'/august_calculation.json','utf8'));
|
||||||
|
const meta=JSON.parse(await fs.readFile(sup+'/july_style_metadata.json','utf8'));
|
||||||
|
const w=Workbook.create(), previews=[], controls={people:{},ledgerRows:{}};
|
||||||
|
const c=n=>{let s='';for(;n;n=Math.floor((n-1)/26))s=String.fromCharCode(65+(n-1)%26)+s;return s;};
|
||||||
|
const money='#,##0.00;[Red](#,##0.00);0.00';
|
||||||
|
const dataEnd=d.ledger.length+1;
|
||||||
|
const L=col=>`'8月奖金发放记录'!$${col}$2:$${col}$${dataEnd}`;
|
||||||
|
const sum=(sales,cat,plate)=>`SUMIFS(${L('J')},${L('B')},${sales}${cat?`,${L('E')},"${cat}"`:''}${plate?`,${L('A')},${plate}`:''})`;
|
||||||
|
const sumG=(sales,cat,plate)=>`SUMIFS(${L('G')},${L('B')},${sales}${cat?`,${L('E')},"${cat}"`:''}${plate?`,${L('A')},${plate}`:''})`;
|
||||||
|
const departed=d.departed||{people:[],transfers:[],transfer_map:{},legacy_items:[],reason:''};
|
||||||
|
const departedSet=new Set(departed.people||[]);
|
||||||
|
// 主表按原负责人过滤：仅剔除四名离职人员的 records/分组，同车其他负责人的区间保留，不按车牌整删。
|
||||||
|
const dr=[...d.records].filter(r=>!departedSet.has(r['销售经理'])).sort((a,b)=>(a['销售经理']+a['车牌号']).localeCompare(b['销售经理']+b['车牌号'],'zh'));
|
||||||
|
const groups=d.groups.filter(g=>!departedSet.has(g.sales));
|
||||||
|
const dispVehicles=new Set(dr.map(r=>r['车牌号'])).size;
|
||||||
|
const dispQualified=dr.filter(r=>r['是否达标']==='达标').length;
|
||||||
|
const dispGapDays=dr.reduce((a,r)=>a+(r['缺口天数']||0),0);
|
||||||
|
const transferByReceiver=new Map();
|
||||||
|
for(const t of (departed.transfers||[])){const a=transferByReceiver.get(t.receiver)||[];a.push(t);transferByReceiver.set(t.receiver,a);}
|
||||||
|
const transferLedgerId=t=>{const l=d.ledger.find(x=>x.transfer&&x.plate===t.plate&&x.sales===t.receiver);return l?l.id:null;};
|
||||||
|
const clean=v=>v===undefined?null:typeof v==='string'&&v.startsWith('=')?"'"+v:v;
|
||||||
|
function sheet(name,n=13,end=30){
|
||||||
|
const s=w.worksheets.add(name),r=s.getRange(`A1:${c(n)}${end}`);
|
||||||
|
r.format={font:{name:'宋体',size:11,color:'#000000'},rowHeight:19,columnWidth:14,verticalAlignment:'center'};
|
||||||
|
s.showGridLines=true;return s;
|
||||||
|
}
|
||||||
|
function write(s,row,vals){s.getRange(`A${row}:${c(vals.length)}${row}`).values=[vals.map(clean)];}
|
||||||
|
function grid(s,a){s.getRange(a).format.borders={preset:'all',style:'thin',color:'#000000'};}
|
||||||
|
function header(s,row,vals){write(s,row,vals);const a=`A${row}:${c(vals.length)}${row}`;s.getRange(a).format={font:{name:'宋体',size:11,bold:true,color:'#000000'},fill:'#D9E1F2',horizontalAlignment:'center',wrapText:true,rowHeight:34};grid(s,a);}
|
||||||
|
function widths(s,ws,end=100){for(const [col,v]of Object.entries(ws))s.getRange(`${col}1:${col}${end}`).format.columnWidth=v;}
|
||||||
|
function bold(s,row,n=3){s.getRange(`A${row}:${c(n)}${row}`).format.font={name:'宋体',bold:true,size:11,color:'#000000'};}
|
||||||
|
function table(s,h,rows,ws={},numbers=[]){header(s,1,h);if(rows.length)s.getRange(`A2:${c(h.length)}${rows.length+1}`).values=rows.map(r=>r.map(clean));grid(s,`A1:${c(h.length)}${rows.length+1}`);widths(s,ws,rows.length+1);for(const col of numbers)s.getRange(`${col}2:${col}${rows.length+1}`).setNumberFormat(money);}
|
||||||
|
const current=new Map(d.records.map(r=>[r['车牌号']+'|'+r['销售经理'],r]));
|
||||||
|
const rec=g=>current.get(g.plate+'|'+g.sales)||meta.last_records[g.plate+'|'+g.sales]||{};
|
||||||
|
const personalName=p=>(d.departments[p].includes('、')?'跨部门':d.departments[p].replace('业务',''))+'-'+p;
|
||||||
|
// 与7月相同的工作表次序，新版汇总紧邻旧版汇总。
|
||||||
|
const rules=sheet('考核奖励规则',6,68), detail=sheet('里程明细8月',23,dr.length+1), process=sheet('8月计算过程',25,groups.length+1), tracking=sheet('车辆考核追踪',40,groups.length+1), ledger=sheet('8月奖金发放记录',14,dataEnd+2), old=sheet('8月汇总',3,170), modern=sheet('8月汇总（新版界面）',13,36);
|
||||||
|
const ps={};for(const p of d.people)ps[p]=sheet(personalName(p),13,groups.filter(g=>g.sales===p).length*8+10);
|
||||||
|
|
||||||
|
table(rules,['考核目标','月度目标里程(km)','当月达标','当月未达标','结转','补发/累计补发'],[
|
||||||
|
['交投40辆4.5T普货',3000,'150元×天数折算','不发','150元整月','150元×折算'],['交投190辆4.5T冷链车',3000,'150元×天数折算','不发','150元整月','150元×折算'],['羚牛136辆4.5T冷链车',5000,'260元×天数折算','不发','260元整月','260元×折算'],['恒运50辆4.5T普货',5000,'260元×天数折算','不发','260元整月','260元×折算'],['羚牛100辆18T',6000,'1000元×天数折算','不发','1000元整月','1000元×折算']
|
||||||
|
],{A:38,B:18,C:22,D:20,E:20,F:24});
|
||||||
|
header(rules,9,['8月名单对应考核目标','月目标不变','名单当月奖励','未达标','名单结转','8月补发基准']);
|
||||||
|
let rn=10;for(const [name,amount]of Object.entries(d.rules.new_policy.award_by_target)){const km=name.includes('18T')?6000:name.startsWith('交投')?3000:5000;write(rules,rn++,[name,km,`${amount}元×天数折算`,'不发',`${amount}元整月`,`${amount}元×折算`]);}grid(rules,'A9:F14');
|
||||||
|
rules.mergeCells('A16:F18');write(rules,16,['名单标9月，本次适用于8月；名单外沿用原金额。折算、结转、补发规则不变，历史月补发仍使用历史基准。亏损暂不处理。']);rules.getRange('A16:F18').format.wrapText=true;
|
||||||
|
rules.mergeCells('A20:F22');write(rules,20,[`本表按每条发放项取分：应发合计${d.stats.gross_amount.toFixed(2)}元，实发合计${d.stats.amount.toFixed(2)}元，保留原表扣减9.68元。应发未逐项取分总和为${d.stats.unrounded_total.toFixed(2)}元，与应发相差${Math.abs(d.stats.rounding_difference).toFixed(2)}元。1—7月实际已发保留，不追扣、不重复补发。1—6月按纯氢与原考核里程取小值，无纯氢则保留原里程。来源为输入数据目录及项目1—7月历史源表，7月采用20260817重算版本。`]);rules.getRange('A20:F22').format.wrapText=true;
|
||||||
|
header(rules,24,['名单车牌','原考核表行号','8月月奖励（元）','业务员','部门','考核目标']);
|
||||||
|
for(const [i,v]of d.rules.new_policy.matched.entries()){const r=d.records.find(r=>r['车牌号']===v.plate);write(rules,i+25,[v.plate,v.source_rows.join('、'),v.monthly_bonus,r['销售经理'],r['部门名称'],v.target]);}grid(rules,'A24:F55');rules.getRange('F25:F55').format.wrapText=true;rules.getRange('A25:F55').format.rowHeight=34;
|
||||||
|
previews.push(['考核奖励规则','A1:F18']);
|
||||||
|
|
||||||
|
table(detail,['车牌号','部门名称','销售经理','客户名称','合同编号','考核目标','月度目标里程','月奖励金额','考核天数','8月应考核里程','8月实际行驶里程','完成率','8月是否达标','8月奖金(天数折算)','多跑里程','可结转月数','考核状态','源表行','取数方式','新政策','考核开始日期','考核结束日期','说明'],dr.map(r=>[r['车牌号'],r['部门名称'],r['销售经理'],r['客户名称'],r['合同编号'],r['考核目标'],r['月度目标里程'],r['奖励基准_达标'],r['考核天数'],r['应考核里程(km)'],r['实际行驶里程(km)'],r['实际行驶里程(km)']/r['应考核里程(km)'],r['是否达标'],null,r['多跑'],r['可结转'],r['考核状态'],r['源表行'],r['取数方式'],r['新政策'],new Date(r['考核开始日期']+'T00:00:00Z'),new Date(r['考核结束日期']+'T00:00:00Z'),r['说明']]),{A:16,B:14,C:12,D:34,E:28,F:26,G:16,H:14,I:12,J:18,K:18,L:12,M:14,N:20,O:16,P:14,Q:14,R:10,S:25,T:12,U:16,V:16,W:65},['H','J','K','N','O']);
|
||||||
|
detail.getRange(`N2:N${dr.length+1}`).formulas=dr.map((_,i)=>[`=IF(K${i+2}>=J${i+2},ROUND(H${i+2}*I${i+2}/31,2),0)`]);detail.getRange(`L2:L${dr.length+1}`).setNumberFormat('0.00%');detail.getRange(`U2:V${dr.length+1}`).setNumberFormat('yyyy-mm-dd');previews.push(['里程明细8月','A1:H12']);
|
||||||
|
|
||||||
|
table(ledger,['车牌号','业务员','部门','客户名称','发放类型','对应考核月','考核应发','客户盈亏','不发/扣减','实发金额','奖励基准','折算分子','折算分母','原发放编号','说明'],d.ledger.map(l=>{const r=rec(l);const note=l.withhold_reason||'';return[l.plate,l.sales,l.department,r['客户名称']||meta.vehicles[l.plate]?.[7]||'',l.category,l.assessment_month,null,'暂不处理',null,null,l.base,l.days,l.month_days,l.id,note];}),{A:16,B:12,C:16,D:34,E:22,F:14,G:16,H:16,I:14,J:16,K:14,L:14,M:14,N:14,O:36},['G','I','J','K']);
|
||||||
|
ledger.getRange(`G2:G${dataEnd}`).formulas=d.ledger.map((_,i)=>[`=ROUND(K${i+2}*L${i+2}/M${i+2},2)`]);ledger.getRange(`I2:I${dataEnd}`).values=d.ledger.map(l=>[l.withheld]);ledger.getRange(`J2:J${dataEnd}`).formulas=d.ledger.map((_,i)=>[`=G${i+2}-I${i+2}`]);ledger.getRange(`F2:F${dataEnd}`).setNumberFormat('0"月"');write(ledger,dataEnd+1,['合计']);for(const col of ['G','I','J'])ledger.getRange(`${col}${dataEnd+1}`).formulas=[[`=SUM(${col}2:${col}${dataEnd})`]];bold(ledger,dataEnd+1,15);ledger.getRange(`G${dataEnd+1}:K${dataEnd+1}`).setNumberFormat(money);ledger.mergeCells(`A${dataEnd+3}:O${dataEnd+4}`);ledger.getRange(`A${dataEnd+3}`).values=[[`金额为实发：考核应发(G)−不发/扣减(I)=实发(J)。保留原表扣减9.68元，亏损暂不处理。`]];ledger.getRange(`A${dataEnd+3}:O${dataEnd+4}`).format.wrapText=true;ledger.getRange(`A${dataEnd+3}:O${dataEnd+4}`).format.font={name:'宋体',size:10,color:'#C00000'};previews.push(['8月奖金发放记录','A1:O12']);
|
||||||
|
|
||||||
|
const cats=['结转',...Array.from({length:7},(_,i)=>`补发${i+1}月`),'当月','累计补发8月'];
|
||||||
|
table(process,['车牌号','销售经理','部门','8月记录数','8月总天数','8月应考核','8月实际','8月有达标','8月奖金','累计应考核','累计实际','累计达标','可结转',...cats.map(x=>x==='当月'?'当月奖金':x==='结转'?'结转发放':x),'8月发放合计','无本月考核记录'],groups.map(g=>[g.plate,g.sales,g.department,g.rows,g.days,g.target,g.actual,g.qualified?'是':'否',d.records.filter(r=>r['车牌号']===g.plate&&r['销售经理']===g.sales).reduce((a,r)=>a+r['奖金'],0),g.cum_target,g.cum_actual,g.cum_qualified?'达标':'未达标',g.carry_left,...cats.map(()=>null),null,g.virtual?'是':'否']),{A:16,B:12,C:16,D:14,E:14,F:18,G:18,H:14,I:16,J:18,K:18,L:14,M:12,X:18,Y:22},['F','G','I','J','K',...Array.from({length:11},(_,i)=>c(i+14))]);
|
||||||
|
process.getRange(`N2:W${groups.length+1}`).formulas=groups.map((g,i)=>cats.map(cat=>`=${sum(`B${i+2}`,cat,`A${i+2}`)}`));process.getRange(`X2:X${groups.length+1}`).formulas=groups.map((g,i)=>[`=SUM(N${i+2}:W${i+2})`]);previews.push(['8月计算过程','A1:M12']);
|
||||||
|
const th=['车牌号','车架号','归属公司','车型','考核目标','月度奖励','业务员',...Array.from({length:8},(_,i)=>[`${i+1}月应考核`,`${i+1}月实际`,`${i+1}月达标`]).flat(),'累计应完成','累计实际','累计达标','客户名称','客户是否亏损','考核应发','最终发放','未发放原因','本月无考核记录'];
|
||||||
|
table(tracking,th,groups.map(g=>{const r=rec(g),v=meta.vehicles[g.plate]||[];return[g.plate,v[1]||'',v[2]||'',v[3]||'',r['考核目标']||v[4]||'',g.reward,g.sales,...g.history.flatMap(([t,a])=>[t,a,t===null?'':a>=t?'✓':'✗']),g.cum_target,g.cum_actual,g.cum_qualified?'✓':'✗',r['客户名称']||v[7]||'','暂不处理',null,null,g.withhold_reason?g.withhold_reason:(g.total?'':g.virtual?'本月无新增发放':'未满足本月奖励、结转或补发条件'),g.virtual?'是':'否'];}),{A:16,B:24,C:38,D:18,E:28,F:14,G:14,AI:36,AJ:18,AK:16,AL:16,AM:40,AN:22},['F','AF','AG','AK','AL']);
|
||||||
|
tracking.getRange(`AK2:AL${groups.length+1}`).formulas=groups.map((g,i)=>[`=${sumG(`G${i+2}`,null,`A${i+2}`)}`,`=${sum(`G${i+2}`,null,`A${i+2}`)}`]);for(let i=0;i<groups.length;i++)tracking.getRange(`A${i+2}:AN${i+2}`).format.fill=i%2?'#E8E8E8':'#F2F2F2';tracking.freezePanes.freezeRows(1);tracking.freezePanes.freezeColumns(7);previews.push(['车辆考核追踪','A1:G12']);
|
||||||
|
|
||||||
|
// 7月的纵向分类汇总格式。离职人员不列入汇总；接收人的转入项已在其名下计入。
|
||||||
|
const summaryPeople=d.people.filter(p=>!departedSet.has(p));
|
||||||
|
const summaryItems=(p,cat)=>d.ledger.filter(l=>l.sales===p&&(!cat||l.category===cat));
|
||||||
|
const summaryFormula=(p,cell,cat)=>sum(cell,cat);
|
||||||
|
widths(old,{A:28,B:26,C:20},170);write(old,1,['一、实发明细（按发放类别）']);bold(old,1);rn=3;
|
||||||
|
function section(title,cat){write(old,rn++,[title]);bold(old,rn-1);header(old,rn++,['销售人员','车辆数','金额']);const start=rn;const people=summaryPeople.filter(p=>summaryItems(p,cat).length);
|
||||||
|
for(const p of people){write(old,rn,[p,null,null]);old.getRange(`B${rn}`).formulas=[[`=COUNTIFS(${L('B')},A${rn}${cat?`,${L('E')},"${cat}"`:''})`]];old.getRange(`C${rn}`).formulas=[[`=${summaryFormula(p,`A${rn}`,cat)}`]];rn++;}
|
||||||
|
write(old,rn,['总计',null,null]);for(const col of ['B','C'])old.getRange(`${col}${rn}`).formulas=[[`=SUM(${col}${start}:${col}${rn-1})`]];grid(old,`A${start}:C${rn}`);bold(old,rn);rn+=2;
|
||||||
|
}
|
||||||
|
for(const cat of d.categories.filter(cat=>d.ledger.some(l=>l.category===cat)))section('实发-'+cat,cat);
|
||||||
|
write(old,rn,['考核应发合计',null,null]);old.getRange(`C${rn}`).formulas=[[`=SUM(${L('G')})`]];bold(old,rn);rn+=2;
|
||||||
|
write(old,rn++,['二、亏损处理']);bold(old,rn-1);write(old,rn++,['亏损暂不处理。']);rn++;
|
||||||
|
write(old,rn++,['三、最终发放']);bold(old,rn-1);rn++;section('最终发放明细',null);
|
||||||
|
write(old,rn++,['8月最终发放（按销售人员）']);bold(old,rn-1);header(old,rn++,['销售人员','部门名称','最终发放']);let start=rn;
|
||||||
|
for(const p of summaryPeople){write(old,rn,[p,d.departments[p],null]);old.getRange(`C${rn}`).formulas=[[`=${summaryFormula(p,`A${rn}`)}`]];rn++;}grid(old,`A${start}:C${rn-1}`);write(old,rn,['合计',null,null]);old.getRange(`C${rn}`).formulas=[[`=SUM(C${start}:C${rn-1})`]];bold(old,rn);rn+=2;
|
||||||
|
write(old,rn++,['8月最终发放（按部门）']);bold(old,rn-1);header(old,rn++,['部门名称','最终发放']);const depts=[...new Set([...groups.map(g=>g.department),...d.ledger.map(l=>l.department)])].sort();start=rn;
|
||||||
|
for(const dep of depts){write(old,rn,[dep,null]);old.getRange(`B${rn}`).formulas=[[`=SUMIF(${L('C')},A${rn},${L('J')})`]];rn++;}grid(old,`A${start}:B${rn-1}`);write(old,rn,['合计',null]);old.getRange(`B${rn}`).formulas=[[`=SUM(B${start}:B${rn-1})`]];bold(old,rn);rn+=2;
|
||||||
|
write(old,rn++,['总览']);bold(old,rn-1);for(const [label,col]of [['考核应发','G'],['不发/扣减','I'],['最终发放','J']]){write(old,rn,[label,null]);old.getRange(`B${rn}`).formulas=[[`=SUM(${L(col)})`]];rn++;}bold(old,rn-1);old.getRange(`C1:C${rn}`).setNumberFormat(money);old.getRange(`B${start}:B${rn}`).setNumberFormat(money);controls.oldTotal=`B${rn-1}`;previews.push(['8月汇总','A1:C19'],['8月汇总',`A${rn-7}:C${rn-1}`]);
|
||||||
|
|
||||||
|
// 保留上版深色表头、人员横向分类和部门汇总界面。
|
||||||
|
modern.showGridLines=false;modern.getRange('A1:M36').format={font:{name:'PingFang SC',size:11,color:'#183D50'},columnWidth:16,rowHeight:24};widths(modern,{A:14,B:26},36);
|
||||||
|
modern.mergeCells('A1:H1');write(modern,1,['2026年8月里程绩效核算']);modern.getRange('A1:H1').format.font={size:18,bold:true};modern.getRange('A1').format.rowHeight=36;
|
||||||
|
modern.mergeCells('A2:H3');write(modern,2,['金额为实发，按每条发放记录四舍五入到分后汇总。亏损暂不处理。部门汇总按发放记录归属。']);modern.getRange('A2').values=[['1—6月历史里程已修正，1—7月实际已发保留。修正前后差额见8月调整对照。金额按发放项取分后汇总。']];modern.getRange('A2:H3').format={font:{size:10,color:'#526671'},wrapText:true};
|
||||||
|
modern.mergeCells('J1:M1');modern.getRange('J1').values=[['8月核算总额（元）']];modern.getRange('J1:M1').format.font={size:12,bold:true,color:'#167D8D'};modern.mergeCells('J2:M3');modern.getRange('J2').formulas=[['=M22']];modern.getRange('J2:M3').format.font={size:26,bold:true};modern.getRange('J2').setNumberFormat(money);
|
||||||
|
write(modern,5,['业务员','部门',...d.categories.map(cat=>cat+'（元）'),'合计（元）']);modern.getRange('A5:M5').format={fill:'#183D50',font:{color:'#FFFFFF',bold:true},rowHeight:44,wrapText:true};
|
||||||
|
for(const [i,p]of summaryPeople.entries()){const row=i+6;write(modern,row,[p,d.departments[p],...Array(11).fill(null)]);modern.getRange(`C${row}:L${row}`).formulas=[d.categories.map(cat=>`=${summaryFormula(p,`A${row}`,cat)}`)];modern.getRange(`M${row}`).formulas=[[`=SUM(C${row}:L${row})`]];modern.getRange(`A${row}:M${row}`).format.fill=i%2?'#FFFFFF':'#BFE5F2';}
|
||||||
|
write(modern,22,['合计']);modern.getRange('C22:M22').formulas=[Array.from({length:11},(_,i)=>`=SUM(${c(i+3)}6:${c(i+3)}21)`)];modern.getRange('A22:M22').format={fill:'#EAF3F5',font:{bold:true},rowHeight:30};modern.getRange('C6:M22').setNumberFormat(money);
|
||||||
|
modern.getRange('A26:B26').values=[['部门','发放金额（元）']];modern.getRange('A26:B26').format={fill:'#183D50',font:{bold:true,color:'#FFFFFF'},rowHeight:30};for(const [i,dep]of depts.entries()){modern.getRange(`A${27+i}`).values=[[dep]];modern.getRange(`B${27+i}`).formulas=[[`=SUMIF(${L('C')},A${27+i},${L('J')})`]];}modern.getRange(`B27:B${26+depts.length}`).setNumberFormat(money);
|
||||||
|
modern.mergeCells('A35:M36');modern.getRange('A35').values=[[`本月${dispVehicles}辆、${dr.length}条考核记录，其中${dispQualified}条达标；新口径下${dispGapDays}个车辆日所需来源缺失，按已有记录累计并单列缺口，补数后应重算累计、结转及补发。本次实发${d.stats.amount.toFixed(2)}元，保留原表扣减9.68元。`]];modern.getRange('A35:M36').format.wrapText=true;modern.freezePanes.freezeRows(5);modern.freezePanes.freezeColumns(2);previews.push(['8月汇总（新版界面）','A1:M36']);
|
||||||
|
const modernTable=modern.tables.add(`A5:M${5+summaryPeople.length}`,true,'AugustModernSummary');modernTable.showFilterButton=true;
|
||||||
|
|
||||||
|
// 个人对账单按7月方式逐车展开，增加8月列，发放项链接本次8月账单。
|
||||||
|
// 接收人：本人车辆 + 接收转入的离职人员8月当月达标车辆与奖金；离职人员：原计算额审计、本人实发0。
|
||||||
|
for(const p of d.people){const s=ps[p],ownGroups=groups.filter(g=>g.sales===p),audit=d.person_audit.find(r=>r[0]===p)||[p,'',0,0,0,''];
|
||||||
|
const inTransfers=transferByReceiver.get(p)||[],isDeparted=departedSet.has(p);const legacyByPlate=new Map();
|
||||||
|
if(isDeparted){for(const l of (departed.legacy_items||[])){if(l.sales!==p)continue;const a=legacyByPlate.get(l.plate)||[];a.push(l);legacyByPlate.set(l.plate,a);}}
|
||||||
|
widths(s,{A:22,B:28,C:14,D:22,E:22,F:22,G:22,H:22,I:22,J:22,K:22,L:25,M:12},(ownGroups.length+inTransfers.length)*8+12);
|
||||||
|
s.mergeCells('A1:M1');write(s,1,[`${p} | ${d.departments[p]} | 8月绩效对账单${isDeparted?'（离职审计，实发0）':''}`]);s.getRange('A1:M1').format.font={name:'宋体',bold:true,size:14};s.getRange('A1').format.rowHeight=22;
|
||||||
|
s.mergeCells('A2:D2');write(s,2,[`本月考核及结转车辆：${ownGroups.length}辆${inTransfers.length?`；接收转入车辆：${inTransfers.length}辆`:''}`]);bold(s,2,4);s.mergeCells('E2:G2');s.getRange('E2').values=[['本月实发合计（元）']];s.getRange('H2').formulas=[[`=${sum(`"${p}"`)}`]];s.getRange('H2').setNumberFormat(money);bold(s,2,13);
|
||||||
|
if(isDeparted){s.mergeCells('A3:M3');s.getRange('A3').values=[[`已离职：原计算额${audit[2].toFixed(2)}元（含当月、结转及历史补发）不再按旧口径支付，本人实发0元；8月当月达标奖励已按新规则转交接收人，原计算项与接收人追溯见离职人员处理表。`]];s.getRange('A3:M3').format={font:{name:'宋体',size:10,bold:true,color:'#C00000'},wrapText:true,rowHeight:30};}
|
||||||
|
else if(inTransfers.length){const sumT=inTransfers.reduce((a,t)=>a+t.amount,0);s.mergeCells('A3:M3');s.getRange('A3').values=[[`本月含接收转入的离职人员8月当月达标奖励${sumT.toFixed(2)}元，已并入本月实发合计；转入车辆与源考核明细见离职人员处理表。`]];s.getRange('A3:M3').format={font:{name:'宋体',size:10,bold:true,color:'#C00000'},wrapText:true,rowHeight:30};}
|
||||||
|
header(s,4,['车牌号','考核目标','月奖励',...Array.from({length:8},(_,i)=>`${i+1}月里程/目标`),'累计里程/目标','达标']);let row=5;
|
||||||
|
for(const g of ownGroups){const r=rec(g),items=isDeparted?(legacyByPlate.get(g.plate)||[]):d.ledger.filter(l=>l.plate===g.plate&&l.sales===p);write(s,row,[g.plate,r['考核目标']||meta.vehicles[g.plate]?.[4]||'',g.reward,...g.history.map(([t,a])=>t===null?'-':`${a.toFixed(2)}/${t.toFixed(2)}`),`${g.cum_actual.toFixed(2)}/${g.cum_target.toFixed(2)}`,g.cum_qualified?'达标':'未达标']);grid(s,`A${row}:M${row}`);s.getRange(`A${row}`).format.font={bold:true};s.getRange(`B${row}`).format.wrapText=true;s.getRange(`A${row}:M${row}`).format.rowHeight=34;row++;
|
||||||
|
header(s,row,['','发放项','金额','说明','结转余额']);s.mergeCells(`E${row}:G${row}`);row++;
|
||||||
|
if(items.length){for(const l of items){if(isDeparted){const note=l.category==='当月'?'旧当月口径，已由8月达标记录重新生成后转交接收人':'离职人员结转/历史补发取消，本人不发';write(s,row,['',l.category,l.gross_amount,note,null]);}else{const bnote=l.transfer?'8月当月达标奖励，接收转入':(l.virtual?'历史结转，本月无考核记录':l.category==='结转'?'整月结转，不与当月奖励重复':'奖励基准×考核天数/对应月天数');write(s,row,['',l.category,null,bnote,null]);s.getRange(`C${row}`).formulas=[[`='8月奖金发放记录'!J${l.id+1}`]];}s.mergeCells(`D${row}:G${row}`);grid(s,`A${row}:G${row}`);row++;}}
|
||||||
|
else{write(s,row,['','本月不发',0,isDeparted?'本人无发放项':'未满足本月奖励、结转或补发条件',null]);s.mergeCells(`D${row}:G${row}`);grid(s,`A${row}:G${row}`);row++;}
|
||||||
|
write(s,row,['','本月合计',null,isDeparted?'实发0，原计算额不再支付':'已计入个人汇总',`上期${g.previous_carry}期，本期剩余${g.carry_left}期`]);s.getRange(`C${row}`).formulas=[[isDeparted?'=0':`=${sum(`"${p}"`,null,`"${g.plate}"`)}`]];s.mergeCells(`E${row}:G${row}`);grid(s,`A${row}:G${row}`);bold(s,row,3);row+=2;
|
||||||
|
}
|
||||||
|
if(inTransfers.length){header(s,row,['车牌号','原考核目标','8月里程/目标','发放项','转入金额','说明']);s.mergeCells(`F${row}:M${row}`);row++;
|
||||||
|
for(const t of inTransfers){const g=d.groups.find(x=>x.plate===t.plate&&x.sales===t.owner_sales)||{},r=rec({plate:t.plate,sales:t.owner_sales}),lid=transferLedgerId(t);write(s,row,[t.plate,r['考核目标']||meta.vehicles[t.plate]?.[4]||'',`${(g.actual||0).toFixed(2)}/${(g.target||0).toFixed(2)}`,t.category,null,'离职人员当月达标转入（接收）']);s.getRange(`E${row}`).formulas=[[`='8月奖金发放记录'!J${lid+1}`]];s.getRange(`E${row}`).setNumberFormat(money);s.mergeCells(`F${row}:M${row}`);grid(s,`A${row}:E${row}`);row++;}
|
||||||
|
write(s,row,['转入合计',null,null,null,null,null]);s.getRange(`E${row}`).formulas=[[`=SUM(E${row-inTransfers.length}:E${row-1})`]];s.getRange(`E${row}`).setNumberFormat(money);bold(s,row,5);row+=2;
|
||||||
|
}
|
||||||
|
write(s,row,['合计',null,null]);s.getRange(`C${row}`).formulas=[['=H2']];bold(s,row);s.getRange(`C5:C${row}`).setNumberFormat(money);controls.people[p]={sheet:personalName(p),total:`C${row}`,groups:ownGroups.length};previews.push([personalName(p),`A1:M${Math.min(13,row)}`]);
|
||||||
|
}
|
||||||
|
// 客观缺失日：全部所需来源缺失的记录保留“待核实”，不写成实测0，也不使用“暂算”表述。
|
||||||
|
const empty=new Set(d.records.filter(r=>r['缺口天数']===r['考核天数']).map(r=>r['源表行']));
|
||||||
|
dr.forEach((r,i)=>{if(empty.has(r['源表行'])){detail.getRange(`M${i+2}`).values=[['待核实']];detail.getRange(`W${i+2}`).values=[['全部所需来源缺失，已有计入0为累计值而非实测0，补数后重算。']];}});
|
||||||
|
|
||||||
|
const comparison=JSON.parse(await fs.readFile(sup+'/comparison.json','utf8'));
|
||||||
|
const changes=JSON.parse(await fs.readFile(sup+'/bonus_changes.json','utf8'));
|
||||||
|
const summary=JSON.parse(await fs.readFile(sup+'/recalculation_summary.json','utf8'));
|
||||||
|
const paid=JSON.parse(await fs.readFile(sup+'/historical_paid.json','utf8'));
|
||||||
|
const states=JSON.parse(await fs.readFile(sup+'/historical_states.json','utf8'));
|
||||||
|
const rev=sheet('历史里程修正',10,comparison.length+1);
|
||||||
|
table(rev,['月份','车牌号','业务负责人','原考核里程(km)','纯氢里程(km)','修正里程(km)','减少里程(km)','取数说明','考核区间','历史源表行'],comparison.map(x=>[x.month,x.plate,x.sales,x.original,x.hydrogen,null,null,x.note,x.intervals,x.source_rows]),{A:9,B:17,C:14,D:20,E:20,F:20,G:20,H:36,I:66,J:16},['D','E','F','G']);
|
||||||
|
rev.getRange(`F2:G${comparison.length+1}`).formulas=comparison.map((_,i)=>{let r=i+2;return[`=IF(ISNUMBER(E${r}),MIN(D${r},E${r}),D${r})`,`=D${r}-F${r}`];});
|
||||||
|
rev.freezePanes.freezeRows(1);rev.freezePanes.freezeColumns(3);rev.tables.add(`A1:J${comparison.length+1}`,true,'HydrogenRevision');
|
||||||
|
rev.getRange('L1').values=[['来源及取数口径']];rev.getRange('L2').values=[['纯氢：氢能源行驶里程9.14.rar，1月17日由补充同名文件替换。']];rev.getRange('L3').values=[['原里程：8月原表历史月份数据，已逐车逐人逐月核对历史考核源表。']];rev.getRange('L4').values=[['按原考核区间合计，同车同月同负责人先汇总后取小值。真实0按0。']];rev.getRange('L5').values=[['7—8月里程沿用原表。纯氢源数据变更后需重新运行核算。']];rev.getRange('L1:L5').format.columnWidth=88;
|
||||||
|
const delta=sheet('8月调整对照',7,70);widths(delta,{A:19,B:16,C:22,D:18,E:18,F:18,G:65},70);
|
||||||
|
write(delta,1,['8月纯氢里程修正结果']);bold(delta,1,7);
|
||||||
|
header(delta,3,['项目','原表实发（元）','修正实发（元）','差额（元）']);
|
||||||
|
let rr=4;for(const [cat,v] of Object.entries(summary.categories)){write(delta,rr,[cat,v.old,null,null]);delta.getRange(`C${rr}`).formulas=[[`=SUMIFS(${L('J')},${L('E')},A${rr})`]];delta.getRange(`D${rr}`).formulas=[[`=C${rr}-B${rr}`]];rr++;}
|
||||||
|
write(delta,14,['合计']);delta.getRange('B14:D14').formulas=[['=SUM(B4:B13)','=SUM(C4:C13)','=C14-B14']];bold(delta,14,4);delta.getRange('B4:D14').setNumberFormat(money);
|
||||||
|
write(delta,16,['1—7月已发保留，不追扣；已支付的考核月份不重复补发。']);
|
||||||
|
write(delta,17,['保留原表何文斌粤AGP5613当月奖励扣减9.68元。']);
|
||||||
|
write(delta,18,['结转取消后，按8月当月达标或累计达标条件重新判定本期奖励类别。']);
|
||||||
|
header(delta,20,['车牌号','业务负责人','发放类别','原实发（元）','新实发（元）','差额（元）','变化原因']);
|
||||||
|
changes.forEach((x,i)=>{const row=21+i;write(delta,row,[x.plate,x.sales,x.category,x.old,x.new,null,x.category==='结转'?'修正后上期可用结转不足':x.new===0?'修正后累计里程未达标，取消本次补发':'结转取消后，重新判定本期达标奖励']);delta.getRange(`F${row}`).formulas=[[`=E${row}-D${row}`]];});
|
||||||
|
delta.getRange(`D21:F${20+changes.length}`).setNumberFormat(money);grid(delta,`A20:G${20+changes.length}`);
|
||||||
|
const hist=sheet('历史已发台账',9,paid.length+16);
|
||||||
|
table(hist,['发放月','考核月','车牌号','考核负责人','实际接收人','发放类别','已发金额（元）','历史最终表','源表行'],paid.map(x=>[x.payment_month,x.assessment_month,x.plate,x.owner,x.recipient,x.category,x.amount,x.source,x.source_row]),{A:12,B:12,C:18,D:16,E:16,F:21,G:20,H:45,I:12},['G']);hist.freezePanes.freezeRows(1);
|
||||||
|
header(hist,paid.length+4,['月份','历史最终合计','逐项金额合计','取分差额']);
|
||||||
|
summary.payment_controls.forEach((x,i)=>write(hist,paid.length+5+i,[x.month,x.final_total,x.row_total,x.rounding_difference]));hist.getRange(`B${paid.length+5}:D${paid.length+11}`).setNumberFormat(money);
|
||||||
|
write(hist,paid.length+13,['历史最终合计原样保留。逐项取分与总额取分差0.01—0.03元不作追调；不影响已发资格。']);
|
||||||
|
const st=sheet('历史结转状态',10,states.length+1);
|
||||||
|
table(st,['月份','车牌号','业务负责人','累计应考核(km)','修正累计实际(km)','累计获得期数','实际已用期数','可用结转期数','本考核月已发','历史无考核结转'],states.map(x=>[x.month,x.plate,x.sales,x.cum_target,x.cum_actual,x.earned,x.used,null,x.paid?'是':'否',x.virtual?'是':'否']),{A:10,B:18,C:15,D:23,E:23,F:19,G:19,H:19,I:19,J:23},['D','E']);
|
||||||
|
st.getRange(`H2:H${states.length+1}`).formulas=states.map((_,i)=>[`=MAX(0,F${i+2}-G${i+2})`]);st.freezePanes.freezeRows(1);
|
||||||
|
previews.push(['历史里程修正','A1:H12'],['8月调整对照','A1:D18'],['8月调整对照','A20:G32'],['历史已发台账','A1:I12'],['历史结转状态','A1:J12']);
|
||||||
|
w.recalculate();
|
||||||
|
comparison.forEach((x,i)=>{if(Math.abs(rev.getRange(`F${i+2}`).values[0][0]-x.corrected)>1e-6)throw Error('Mileage min mismatch');});
|
||||||
|
if(Math.abs(delta.getRange('D14').values[0][0]-summary.difference)>1e-6)throw Error('Revision difference mismatch');
|
||||||
|
|
||||||
|
w.recalculate();
|
||||||
|
if(Math.abs(modern.getRange('M22').values[0][0]-d.stats.amount)>1e-6)throw Error('Total changed');
|
||||||
|
if(Math.abs(ledger.getRange(`G${dataEnd+1}`).values[0][0]-d.stats.gross_amount)>1e-6||Math.abs(ledger.getRange(`I${dataEnd+1}`).values[0][0]-d.stats.withheld_amount)>1e-6||Math.abs(ledger.getRange(`J${dataEnd+1}`).values[0][0]-d.stats.amount)>1e-6)throw Error('Ledger totals mismatch');
|
||||||
|
d.ledger.forEach((l,i)=>{const g=ledger.getRange(`G${i+2}`).values[0][0],ii=ledger.getRange(`I${i+2}`).values[0][0],j=ledger.getRange(`J${i+2}`).values[0][0];if(Math.abs(g-l.gross_amount)>1e-6||Math.abs(ii-l.withheld)>1e-6||Math.abs(j-l.amount)>1e-6)throw Error('Ledger row mismatch '+l.id);});
|
||||||
|
// 离职四人姓名不得出现在两版汇总与整张发放表可见文字中。
|
||||||
|
for(const nm of (departed.people||[])){for(const [sh,rng] of [['8月汇总','A1:C210'],['8月汇总（新版界面）','A1:M40'],['8月奖金发放记录',`A1:O${dataEnd+5}`]]){const vals=(w.worksheets.getItem(sh).getRange(rng).values||[]).flat().join('|');if(vals.includes(nm))throw Error(`离职姓名残留: ${nm} @ ${sh}`);}}
|
||||||
|
const probeIndex=d.ledger.findIndex(l=>l.days===l.month_days);
|
||||||
|
const probeCell=`K${probeIndex+2}`;
|
||||||
|
const probe=ledger.getRange(probeCell).values[0][0];ledger.getRange(probeCell).values=[[probe+1]];w.recalculate();if(Math.abs(modern.getRange('M22').values[0][0]-(d.stats.amount+1))>1e-6)throw Error('Formula update failed');ledger.getRange(probeCell).values=[[probe]];w.recalculate();
|
||||||
|
const errors=await w.inspect({kind:'match',searchTerm:'#REF!|#DIV/0!|#VALUE!|#NAME\\?|#N/A|#NUM!|#NULL!',options:{useRegex:true,maxResults:20},maxChars:2000});await fs.writeFile(sup+'/restyle_formula_scan.json',errors.ndjson);
|
||||||
|
for(const [i,[name,range]]of previews.entries()){const img=await w.render({sheetName:name,range,scale:1});await fs.writeFile(`${sup}/restyle_${i}.png`,new Uint8Array(await img.arrayBuffer()));}
|
||||||
|
await fs.writeFile(sup+'/restyle_controls.json',JSON.stringify({...controls,previews},null,2));
|
||||||
|
const output=await SpreadsheetFile.exportXlsx(w);await output.save(file);console.log('Saved restyled workbook; total '+d.stats.amount.toFixed(2)+'.');
|
||||||
File diff suppressed because it is too large
Load Diff
@@ -0,0 +1,13 @@
|
|||||||
|
{
|
||||||
|
"scope": "1—6月",
|
||||||
|
"group_by": [
|
||||||
|
"车辆",
|
||||||
|
"月份",
|
||||||
|
"业务负责人"
|
||||||
|
],
|
||||||
|
"mileage": "按原考核区间汇总纯氢里程，与8月原表对应月考核里程取小值",
|
||||||
|
"missing_hydrogen": "保留原考核里程，并注明无纯氢数据",
|
||||||
|
"historical_payment": "1—7月最终表作为实际已发，保留不追扣；已发月份不重复补发；扣除实际已使用结转",
|
||||||
|
"july_august": "7—8月考核里程沿用原表",
|
||||||
|
"gps_meter": "不再取数或判定测试车辆"
|
||||||
|
}
|
||||||
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because one or more lines are too long
File diff suppressed because one or more lines are too long
@@ -0,0 +1,51 @@
|
|||||||
|
from pathlib import Path
|
||||||
|
import shutil
|
||||||
|
O=Path(__file__).resolve().parent
|
||||||
|
S=Path('/Users/shishengliang/Documents/羚牛/里程考核核算/8月/资料检查/运行支持')
|
||||||
|
s=(S/'restyle_august.mjs').read_text()
|
||||||
|
s=s.replace("const sup=root+'/资料检查/运行支持', file=root+'/8月核算结果/里程任务考核_8月核算.xlsx';",f"const sup={str(O)!r}, file=sup+'/里程任务考核_8月核算_纯氢修正版.xlsx';")
|
||||||
|
s=s.replace("d.ledger.map(()=>[0])","d.ledger.map(l=>[l.withheld])")
|
||||||
|
s=s.replace("Math.abs(ii)>1e-6","Math.abs(ii-l.withheld)>1e-6")
|
||||||
|
s=s.replace('本次无停发扣减','保留原表扣减9.68元').replace('无停发扣减','保留原表扣减9.68元')
|
||||||
|
s=s.replace('本次应发=实发','本次实发')
|
||||||
|
s=s.replace('7月复算62,616.73元与历史一致。','1—7月实际已发保留，不追扣、不重复补发。1—6月按纯氢与原考核里程取小值，无纯氢则保留原里程。')
|
||||||
|
s=s.replace("const note='';return[l.plate", "const note=l.withhold_reason||'';return[l.plate")
|
||||||
|
s=s.replace("modern.getRange('A2:H3').format=", "modern.getRange('A2').values=[['1—6月历史里程已修正，1—7月实际已发保留。修正前后差额见8月调整对照。金额按发放项取分后汇总。']];modern.getRange('A2:H3').format=")
|
||||||
|
extra=r'''
|
||||||
|
const comparison=JSON.parse(await fs.readFile(sup+'/comparison.json','utf8'));
|
||||||
|
const changes=JSON.parse(await fs.readFile(sup+'/bonus_changes.json','utf8'));
|
||||||
|
const summary=JSON.parse(await fs.readFile(sup+'/recalculation_summary.json','utf8'));
|
||||||
|
const paid=JSON.parse(await fs.readFile(sup+'/historical_paid.json','utf8'));
|
||||||
|
const states=JSON.parse(await fs.readFile(sup+'/historical_states.json','utf8'));
|
||||||
|
const rev=sheet('历史里程修正',10,comparison.length+1);
|
||||||
|
table(rev,['月份','车牌号','业务负责人','原考核里程(km)','纯氢里程(km)','修正里程(km)','减少里程(km)','取数说明','考核区间','历史源表行'],comparison.map(x=>[x.month,x.plate,x.sales,x.original,x.hydrogen,null,null,x.note,x.intervals,x.source_rows]),{A:9,B:17,C:14,D:20,E:20,F:20,G:20,H:36,I:66,J:16},['D','E','F','G']);
|
||||||
|
rev.getRange(`F2:G${comparison.length+1}`).formulas=comparison.map((_,i)=>{let r=i+2;return[`=IF(ISNUMBER(E${r}),MIN(D${r},E${r}),D${r})`,`=D${r}-F${r}`];});
|
||||||
|
rev.freezePanes.freezeRows(1);rev.freezePanes.freezeColumns(3);rev.tables.add(`A1:J${comparison.length+1}`,true,'HydrogenRevision');
|
||||||
|
rev.getRange('L1').values=[['来源及取数口径']];rev.getRange('L2').values=[['纯氢：氢能源行驶里程9.14.rar，1月17日由补充同名文件替换。']];rev.getRange('L3').values=[['原里程：8月原表历史月份数据，已逐车逐人逐月核对历史考核源表。']];rev.getRange('L4').values=[['按原考核区间合计，同车同月同负责人先汇总后取小值。真实0按0。']];rev.getRange('L5').values=[['7—8月里程沿用原表。纯氢源数据变更后需重新运行核算。']];rev.getRange('L1:L5').format.columnWidth=88;
|
||||||
|
const delta=sheet('8月调整对照',7,70);widths(delta,{A:19,B:16,C:22,D:18,E:18,F:18,G:65},70);
|
||||||
|
write(delta,1,['8月纯氢里程修正结果']);bold(delta,1,7);
|
||||||
|
header(delta,3,['项目','原表实发（元）','修正实发（元）','差额（元）']);
|
||||||
|
let rr=4;for(const [cat,v] of Object.entries(summary.categories)){write(delta,rr,[cat,v.old,null,null]);delta.getRange(`C${rr}`).formulas=[[`=SUMIFS(${L('J')},${L('E')},A${rr})`]];delta.getRange(`D${rr}`).formulas=[[`=C${rr}-B${rr}`]];rr++;}
|
||||||
|
write(delta,14,['合计']);delta.getRange('B14:D14').formulas=[['=SUM(B4:B13)','=SUM(C4:C13)','=C14-B14']];bold(delta,14,4);delta.getRange('B4:D14').setNumberFormat(money);
|
||||||
|
write(delta,16,['1—7月已发保留，不追扣；已支付的考核月份不重复补发。']);
|
||||||
|
write(delta,17,['保留原表何文斌粤AGP5613当月奖励扣减9.68元。']);
|
||||||
|
write(delta,18,['结转取消后，按8月当月达标或累计达标条件重新判定本期奖励类别。']);
|
||||||
|
header(delta,20,['车牌号','业务负责人','发放类别','原实发（元）','新实发（元）','差额（元）','变化原因']);
|
||||||
|
changes.forEach((x,i)=>{const row=21+i;write(delta,row,[x.plate,x.sales,x.category,x.old,x.new,null,x.category==='结转'?'修正后上期可用结转不足':x.new===0?'修正后累计里程未达标，取消本次补发':'结转取消后，重新判定本期达标奖励']);delta.getRange(`F${row}`).formulas=[[`=E${row}-D${row}`]];});
|
||||||
|
delta.getRange(`D21:F${20+changes.length}`).setNumberFormat(money);grid(delta,`A20:G${20+changes.length}`);
|
||||||
|
const hist=sheet('历史已发台账',9,paid.length+16);
|
||||||
|
table(hist,['发放月','考核月','车牌号','考核负责人','实际接收人','发放类别','已发金额（元）','历史最终表','源表行'],paid.map(x=>[x.payment_month,x.assessment_month,x.plate,x.owner,x.recipient,x.category,x.amount,x.source,x.source_row]),{A:12,B:12,C:18,D:16,E:16,F:21,G:20,H:45,I:12},['G']);hist.freezePanes.freezeRows(1);
|
||||||
|
header(hist,paid.length+4,['月份','历史最终合计','逐项金额合计','取分差额']);
|
||||||
|
summary.payment_controls.forEach((x,i)=>write(hist,paid.length+5+i,[x.month,x.final_total,x.row_total,x.rounding_difference]));hist.getRange(`B${paid.length+5}:D${paid.length+11}`).setNumberFormat(money);
|
||||||
|
write(hist,paid.length+13,['历史最终合计原样保留。逐项取分与总额取分差0.01—0.03元不作追调；不影响已发资格。']);
|
||||||
|
const st=sheet('历史结转状态',10,states.length+1);
|
||||||
|
table(st,['月份','车牌号','业务负责人','累计应考核(km)','修正累计实际(km)','累计获得期数','实际已用期数','可用结转期数','本考核月已发','历史无考核结转'],states.map(x=>[x.month,x.plate,x.sales,x.cum_target,x.cum_actual,x.earned,x.used,null,x.paid?'是':'否',x.virtual?'是':'否']),{A:10,B:18,C:15,D:23,E:23,F:19,G:19,H:19,I:19,J:23},['D','E']);
|
||||||
|
st.getRange(`H2:H${states.length+1}`).formulas=states.map((_,i)=>[`=MAX(0,F${i+2}-G${i+2})`]);st.freezePanes.freezeRows(1);
|
||||||
|
previews.push(['历史里程修正','A1:H12'],['8月调整对照','A1:D18'],['8月调整对照','A20:G32'],['历史已发台账','A1:I12'],['历史结转状态','A1:J12']);
|
||||||
|
w.recalculate();
|
||||||
|
comparison.forEach((x,i)=>{if(Math.abs(rev.getRange(`F${i+2}`).values[0][0]-x.corrected)>1e-6)throw Error('Mileage min mismatch');});
|
||||||
|
if(Math.abs(delta.getRange('D14').values[0][0]-summary.difference)>1e-6)throw Error('Revision difference mismatch');
|
||||||
|
'''
|
||||||
|
s=s.replace('w.recalculate();\nif(Math.abs(modern',extra+'\nw.recalculate();\nif(Math.abs(modern',1)
|
||||||
|
(O/'build_revision.mjs').write_text(s)
|
||||||
|
shutil.copy2(S/'july_style_metadata.json',O/'july_style_metadata.json')
|
||||||
@@ -0,0 +1,163 @@
|
|||||||
|
from pathlib import Path
|
||||||
|
import sys,json,copy,re,hashlib
|
||||||
|
from collections import defaultdict,Counter
|
||||||
|
from decimal import Decimal,ROUND_HALF_UP
|
||||||
|
from datetime import date,timedelta
|
||||||
|
import openpyxl
|
||||||
|
OUT=Path(__file__).resolve().parent
|
||||||
|
REPO=OUT.parents[1]
|
||||||
|
sys.path.insert(0,str(REPO))
|
||||||
|
import calc_engine as e
|
||||||
|
SUP=Path('/Users/shishengliang/Documents/羚牛/里程考核核算/8月/资料检查/运行支持')
|
||||||
|
old=json.loads((SUP/'august_calculation.json').read_text())
|
||||||
|
source_workbook=SUP.parents[1]/'8月核算结果/里程任务考核_8月核算.xlsx'
|
||||||
|
sw=openpyxl.load_workbook(source_workbook,read_only=True,data_only=True)
|
||||||
|
srr=list(sw['8月奖金发放记录'].values)
|
||||||
|
existing_deductions={(r[0],r[1],r[4]):float(r[8] or 0) for r in srr[1:] if r[0] and r[0]!='合计' and isinstance(r[8],(int,float))}
|
||||||
|
source_actual_total=sw['8月汇总（新版界面）']['M22'].value
|
||||||
|
sw.close()
|
||||||
|
coverage=json.loads((OUT/'source_coverage.json').read_text())
|
||||||
|
hydrogen_daily={(p,d):v for p,d,v in json.loads((OUT/'hydrogen_daily.json').read_text())}
|
||||||
|
def money(x):return float(Decimal(str(x)).quantize(Decimal('.01'),rounding=ROUND_HALF_UP))
|
||||||
|
def dump(name,obj):(OUT/name).write_text(json.dumps(obj,ensure_ascii=False,indent=2,default=str))
|
||||||
|
D={m:e.read_file(REPO/f'租赁任务考核_2026年{m}月.xlsx' if m<7 else REPO/'7月绩效重算_多源考核里程_20260817/租赁任务考核_2026年7月.xlsx',m) for m in range(1,8)}
|
||||||
|
D[8]=copy.deepcopy(old['records'])
|
||||||
|
G={m:e.grp(D[m],m) for m in D}
|
||||||
|
e.calc_jan_carryover(G[1]);all_data={}
|
||||||
|
for m in range(2,9):e.calc_month(m,G,all_data,G[m-1],G[m])
|
||||||
|
# Verify exact historical monthly baseline against the authoritative August data.
|
||||||
|
for x in old['groups']:
|
||||||
|
k=(x['plate'],x['sales'])
|
||||||
|
for m in range(1,9):
|
||||||
|
expected=[money(G[m][k]['应考核']),money(G[m][k]['实际'])] if k in G[m] else [None,None]
|
||||||
|
assert expected==x['history'][m-1],(k,m,expected,x['history'][m-1])
|
||||||
|
by=defaultdict(list)
|
||||||
|
for r in coverage['records']:by[(r['month'],r['plate'],r['sales'])].append(r)
|
||||||
|
comparison=[]
|
||||||
|
for (m,p,s),rs in sorted(by.items()):
|
||||||
|
g=G[m][(p,s)];a=money(sum(float(r['original_assessment_km'] or 0) for r in rs))
|
||||||
|
assert a==money(g['实际'])
|
||||||
|
assert all(r['hydrogen_km'] is None for r in rs) or all(r['hydrogen_km'] is not None for r in rs),('mixed coverage',m,p,s)
|
||||||
|
dates={str(date.fromisoformat(r['start'])+timedelta(days=i)) for r in rs for i in range(r['days'])}
|
||||||
|
overlap=sum(r['days'] for r in rs)-len(dates)
|
||||||
|
h=None if rs[0]['hydrogen_km'] is None else money(sum(hydrogen_daily[p,d] for d in dates))
|
||||||
|
n=a if h is None else min(a,h)
|
||||||
|
comparison.append(dict(month=m,plate=p,sales=s,original=a,hydrogen=h,corrected=n,reduction=money(a-n),overlap_days=overlap,note='无纯氢数据，保留原考核里程' if h is None else (f'考核区间重叠{overlap}天，纯氢按日期去重' if overlap else '同考核区间汇总后取小值'),intervals='；'.join(r['start']+'至'+r['end'] for r in rs),source_rows=','.join(str(r['source_row']) for r in rs)))
|
||||||
|
paid=set();carry_paid=set();paid_rows=[];payment_controls=[]
|
||||||
|
final_totals=[21212.26,21152.14,56907.10,86848.08,92912.56,93696.88,62616.73]
|
||||||
|
for m in range(1,8):
|
||||||
|
path=REPO/f'里程任务考核_{m}月核算.xlsx' if m<7 else REPO/'7月绩效重算_多源考核里程_20260817/里程任务考核_7月核算.xlsx'
|
||||||
|
w=openpyxl.load_workbook(path,read_only=True,data_only=True);rr=list(w[f'{m}月奖金发放记录'].values);w.close()
|
||||||
|
subtotal=0
|
||||||
|
for rn,row in enumerate(rr[1:],2):
|
||||||
|
r=dict(zip(rr[0],row));p=r.get('车牌号');s=r.get('业务员');cat=r.get('发放类型');amount=r.get('实发金额')
|
||||||
|
if not p or not isinstance(amount,(int,float)) or amount<=0:continue
|
||||||
|
if m==7 and (s=='钱婧' or s in {'赵连飞','伍仲文','岑彦'} and cat!='当月'):continue
|
||||||
|
bm=int(re.search(r'补发(\d+)月',cat).group(1)) if '补发' in cat else m
|
||||||
|
assert (p,s) in G[bm],('payment owner missing',m,r)
|
||||||
|
paid.add((bm,p,s))
|
||||||
|
if cat=='结转':carry_paid.add((m,p,s))
|
||||||
|
recipient={'赵连飞':'刘念念','伍仲文':'钟祥','岑彦':'钟祥'}.get(s,s) if m>=6 and cat=='当月' else s
|
||||||
|
paid_rows.append(dict(payment_month=m,assessment_month=bm,plate=p,owner=s,recipient=recipient,category=cat,amount=amount,source=path.name,source_row=rn))
|
||||||
|
subtotal+=amount
|
||||||
|
payment_controls.append(dict(month=m,final_total=final_totals[m-1],row_total=money(subtotal),rounding_difference=money(subtotal-final_totals[m-1])))
|
||||||
|
assert all(abs(x['rounding_difference'])<=.03 for x in payment_controls),payment_controls
|
||||||
|
# Control: paid-ledger locking with original mileage reproduces the existing August
|
||||||
|
# non-departed calculation. This separates mileage effects from accounting changes.
|
||||||
|
B=copy.deepcopy(G)
|
||||||
|
for m in range(1,8):
|
||||||
|
for k,g in B[m].items():
|
||||||
|
prev=B.get(m-1,{}).get(k,{})
|
||||||
|
used=prev.get('累计已发结转',0)+int((m,*k) in carry_paid)
|
||||||
|
earned=int(max(0,g['cum_a']-g['cum_t'])//g['目标km']) if g['目标km'] else 0
|
||||||
|
g['累计已发结转']=used;g['可结转']=max(0,earned-used);g[f'{m}月已发']=(m,*k) in paid
|
||||||
|
for bm in range(1,m):g.pop(f'补发{bm}月',None)
|
||||||
|
B[8]=e.grp(D[8],8);bd={};e.calc_month(8,B,bd,B[7],B[8])
|
||||||
|
bp={}
|
||||||
|
for cat,items in bd[8].items():
|
||||||
|
for item in items:
|
||||||
|
k=(item['车牌'],item['销售'])
|
||||||
|
if k[1] in old['departed']['people']:continue
|
||||||
|
value=item['额']
|
||||||
|
if B[8][k].get('虚拟'):value=next(x['reward'] for x in old['groups'] if (x['plate'],x['sales'])==k)
|
||||||
|
bp[(*k,cat)]=money(value)
|
||||||
|
assert bp=={(l['plate'],l['sales'],l['category']):l['amount'] for l in old['ledger']},'Original mileage plus locked actuals failed baseline reproduction'
|
||||||
|
# Preserve historical assessment scope and paid virtual periods. Recompute cumulative mileage,
|
||||||
|
# but never regenerate Jan-Jul payment flags from revised eligibility.
|
||||||
|
N=copy.deepcopy(G)
|
||||||
|
for x in comparison:N[x['month']][(x['plate'],x['sales'])]['实际']=x['corrected']
|
||||||
|
states=[]
|
||||||
|
for m in range(1,8):
|
||||||
|
for k,g in N[m].items():
|
||||||
|
prev=N.get(m-1,{}).get(k,{})
|
||||||
|
g['cum_t']=prev.get('cum_t',0)+g['应考核'];g['cum_a']=prev.get('cum_a',0)+g['实际']
|
||||||
|
g['cum_q']=g['cum_t']>0 and g['cum_a']>=g['cum_t']
|
||||||
|
used=prev.get('累计已发结转',0)+int((m,*k) in carry_paid)
|
||||||
|
earned=int(max(0,g['cum_a']-g['cum_t'])//g['目标km']) if g['目标km']>0 else 0
|
||||||
|
g['累计已发结转']=used;g['可结转']=max(0,earned-used)
|
||||||
|
g[f'{m}月已发']=(m,*k) in paid
|
||||||
|
for bm in range(1,m):g.pop(f'补发{bm}月',None)
|
||||||
|
states.append(dict(month=m,plate=k[0],sales=k[1],cum_target=money(g['cum_t']),cum_actual=money(g['cum_a']),earned=earned,used=used,available=g['可结转'],paid=(m,*k) in paid,virtual=bool(g.get('虚拟'))))
|
||||||
|
N[8]=e.grp(D[8],8);new_data={};e.calc_month(8,N,new_data,N[7],N[8])
|
||||||
|
# August policy reward for virtual groups comes from authoritative existing August group.
|
||||||
|
oldgroups={(x['plate'],x['sales']):x for x in old['groups']}
|
||||||
|
for k,g in N[8].items():
|
||||||
|
if g.get('虚拟'):
|
||||||
|
g['结转']=oldgroups[k]['reward']
|
||||||
|
for f in ['奖励达标','奖励结转','奖励补发']:g[f]=oldgroups[k]['reward']
|
||||||
|
for item in new_data[8]['结转']:
|
||||||
|
if (item['车牌'],item['销售'])==k:item['额']=g['结转']
|
||||||
|
ledger=[];departed=set(old['departed']['people'])
|
||||||
|
for cat in old['categories']:
|
||||||
|
for item in new_data[8].get(cat,[]):
|
||||||
|
k=(item['车牌'],item['销售']);g=N[8][k]
|
||||||
|
if k[1] in departed:continue
|
||||||
|
m=int(re.search(r'补发(\d+)月',cat).group(1)) if '补发' in cat else 8
|
||||||
|
if cat=='结转':base,days,den=g['奖励结转'],1,1
|
||||||
|
elif cat=='当月':
|
||||||
|
rs=[r for r in g['recs'] if r['是否达标']=='达标'];assert len({r['奖励基准_达标'] for r in rs})==1
|
||||||
|
base,days,den=rs[0]['奖励基准_达标'],sum(r['考核天数'] for r in rs),31
|
||||||
|
else:base,days,den=N[m][k]['奖励补发'],N[m][k]['天数'],e.DAYS[m]
|
||||||
|
assert m==8 or (m,*k) not in paid,('duplicate backpay',m,k)
|
||||||
|
exact=base*days/den;assert abs(exact-item['额'])<1e-7
|
||||||
|
ledger.append(dict(id=len(ledger)+1,plate=k[0],sales=k[1],owner_sales=k[1],department=g['部门'],source_department=g['部门'],assessment_month=m,category=cat,base=base,days=days,month_days=den,gross_amount=money(exact),amount=money(exact),withheld=0,unrounded=exact,unrounded_net=exact,virtual=bool(g.get('虚拟')),payment_status='released',payment_status_text='正常发放',withhold_reason='',transfer=False,receiver='',transfer_from=''))
|
||||||
|
for l in ledger:
|
||||||
|
deduction=existing_deductions.get((l['plate'],l['sales'],l['category']),0)
|
||||||
|
l['withheld']=deduction;l['amount']=money(l['gross_amount']-deduction);l['unrounded_net']=l['unrounded']-deduction
|
||||||
|
if deduction:l['withhold_reason']='保留8月原表现有扣减';l['payment_status_text']='原表扣减保留'
|
||||||
|
for l in old['ledger']:
|
||||||
|
l['amount']=money(l['gross_amount']-existing_deductions.get((l['plate'],l['sales'],l['category']),0))
|
||||||
|
old['stats']['amount']=money(sum(l['amount'] for l in old['ledger']))
|
||||||
|
assert old['stats']['amount']==source_actual_total
|
||||||
|
d=copy.deepcopy(old);d['ledger']=ledger;groups=[]
|
||||||
|
for k,g in sorted(N[8].items(),key=lambda kv:(kv[0][1],kv[0][0])):
|
||||||
|
pays=[l for l in ledger if (l['plate'],l['sales'])==k];total=money(sum(l['amount'] for l in pays))
|
||||||
|
groups.append(dict(plate=k[0],sales=k[1],department=g['部门'],rows=len(g['recs']),days=g['天数'],target=money(g['应考核']),actual=money(g['实际']),qualified=g['有达标'],cum_target=money(g['cum_t']),cum_actual=money(g['cum_a']),cum_qualified=g['cum_q'],previous_carry=N[7].get(k,{}).get('可结转',0),carry_left=g['可结转'],virtual=bool(g.get('虚拟')),reward=g['奖励达标'],total=total,gross_total=total,withheld_total=0,withhold_reason=oldgroups.get(k,{}).get('withhold_reason',''),history=[[money(N[m][k]['应考核']),money(N[m][k]['实际'])] if k in N[m] else [None,None] for m in range(1,9)]))
|
||||||
|
d['groups']=groups
|
||||||
|
for g in groups:
|
||||||
|
pays=[l for l in ledger if (l['plate'],l['sales'])==(g['plate'],g['sales'])]
|
||||||
|
g['gross_total']=money(sum(l['gross_amount'] for l in pays));g['withheld_total']=money(sum(l['withheld'] for l in pays))
|
||||||
|
for r in d['person_summary']:
|
||||||
|
for i,cat in enumerate(d['categories'],2):r[i]=money(sum(l['amount'] for l in ledger if l['sales']==r[0] and l['category']==cat))
|
||||||
|
r[-1]=money(sum(r[2:-1]))
|
||||||
|
for r in d['person_audit']:
|
||||||
|
if r[0] not in departed:r[2]=r[4]=money(sum(l['amount'] for l in ledger if l['sales']==r[0]))
|
||||||
|
total=money(sum(l['amount'] for l in ledger));unrounded=money(sum(l['unrounded'] for l in ledger))
|
||||||
|
d['stats'].update(amount=total,gross_amount=total,withheld_amount=0,unrounded_total=unrounded,unrounded_net_total=unrounded,rounding_difference=money(total-unrounded),net_rounding_difference=money(total-unrounded),display_groups=sum(g['sales'] not in departed for g in groups),virtual_carry_records=sum(g['virtual'] for g in groups))
|
||||||
|
d['withholding']['net_amount']=total
|
||||||
|
gross=money(sum(l['gross_amount'] for l in ledger));withheld=money(sum(l['withheld'] for l in ledger))
|
||||||
|
d['stats'].update(gross_amount=gross,withheld_amount=withheld,withheld_records=sum(l['withheld']>0 for l in ledger),unrounded_net_total=money(sum(l['unrounded_net'] for l in ledger)))
|
||||||
|
d['stats']['rounding_difference']=money(gross-unrounded)
|
||||||
|
d['historical_revision']=dict(paid_locked=True,old_august_amount=old['stats']['amount'],refresh='纯氢来源或取数口径变更后需重新运行核算；表内金额及汇总公式自动计算。')
|
||||||
|
changes=[]
|
||||||
|
oldpay={(l['plate'],l['sales'],l['category']):l['amount'] for l in old['ledger']};newpay={(l['plate'],l['sales'],l['category']):l['amount'] for l in ledger}
|
||||||
|
for k in sorted(oldpay.keys()|newpay.keys()):
|
||||||
|
a,b=oldpay.get(k,0),newpay.get(k,0)
|
||||||
|
if a!=b:changes.append(dict(plate=k[0],sales=k[1],category=k[2],old=a,new=b,difference=money(b-a)))
|
||||||
|
summary=dict(old_amount=old['stats']['amount'],new_amount=total,difference=money(total-old['stats']['amount']),comparison_groups=len(comparison),reduced_groups=sum(x['reduction']>0 for x in comparison),missing_groups=sum(x['hydrogen'] is None for x in comparison),reduced_km=money(sum(x['reduction'] for x in comparison)),categories={cat:dict(old=money(sum(l['amount'] for l in old['ledger'] if l['category']==cat)),new=money(sum(l['amount'] for l in ledger if l['category']==cat))) for cat in d['categories']},payment_controls=payment_controls,changes=len(changes))
|
||||||
|
assert total==money(sum(r[-1] for r in d['person_summary']))
|
||||||
|
assert len(newpay)==len(ledger)
|
||||||
|
assert money(sum(x['difference'] for x in changes))==summary['difference']
|
||||||
|
dump('august_calculation.json',d);dump('comparison.json',comparison);dump('historical_paid.json',paid_rows);dump('historical_states.json',states);dump('bonus_changes.json',changes);dump('recalculation_summary.json',summary)
|
||||||
|
dump('confirmed_rules.json',dict(scope='1—6月',group_by=['车辆','月份','业务负责人'],mileage='按原考核区间汇总纯氢里程，与8月原表对应月考核里程取小值',missing_hydrogen='保留原考核里程，并注明无纯氢数据',historical_payment='1—7月最终表作为实际已发，保留不追扣；已发月份不重复补发；扣除实际已使用结转',july_august='7—8月考核里程沿用原表',gps_meter='不再取数或判定测试车辆'))
|
||||||
|
print(json.dumps(summary,ensure_ascii=False,indent=2))
|
||||||
@@ -0,0 +1,96 @@
|
|||||||
|
{
|
||||||
|
"old_amount": 50997.73,
|
||||||
|
"new_amount": 45065.47,
|
||||||
|
"difference": -5932.26,
|
||||||
|
"comparison_groups": 2308,
|
||||||
|
"reduced_groups": 1594,
|
||||||
|
"missing_groups": 302,
|
||||||
|
"reduced_km": 450477.23,
|
||||||
|
"categories": {
|
||||||
|
"当月": {
|
||||||
|
"old": 26723.21,
|
||||||
|
"new": 27519.34
|
||||||
|
},
|
||||||
|
"结转": {
|
||||||
|
"old": 12990.0,
|
||||||
|
"new": 11460.0
|
||||||
|
},
|
||||||
|
"补发1月": {
|
||||||
|
"old": 0.0,
|
||||||
|
"new": 0.0
|
||||||
|
},
|
||||||
|
"补发2月": {
|
||||||
|
"old": 0.0,
|
||||||
|
"new": 0.0
|
||||||
|
},
|
||||||
|
"补发3月": {
|
||||||
|
"old": 0.0,
|
||||||
|
"new": 0.0
|
||||||
|
},
|
||||||
|
"补发4月": {
|
||||||
|
"old": 0.0,
|
||||||
|
"new": 0.0
|
||||||
|
},
|
||||||
|
"补发5月": {
|
||||||
|
"old": 0.0,
|
||||||
|
"new": 0.0
|
||||||
|
},
|
||||||
|
"补发6月": {
|
||||||
|
"old": 1150.0,
|
||||||
|
"new": 150.0
|
||||||
|
},
|
||||||
|
"补发7月": {
|
||||||
|
"old": 827.42,
|
||||||
|
"new": 150.0
|
||||||
|
},
|
||||||
|
"累计补发8月": {
|
||||||
|
"old": 9307.1,
|
||||||
|
"new": 5786.13
|
||||||
|
}
|
||||||
|
},
|
||||||
|
"payment_controls": [
|
||||||
|
{
|
||||||
|
"month": 1,
|
||||||
|
"final_total": 21212.26,
|
||||||
|
"row_total": 21212.27,
|
||||||
|
"rounding_difference": 0.01
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"month": 2,
|
||||||
|
"final_total": 21152.14,
|
||||||
|
"row_total": 21152.15,
|
||||||
|
"rounding_difference": 0.01
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"month": 3,
|
||||||
|
"final_total": 56907.1,
|
||||||
|
"row_total": 56907.08,
|
||||||
|
"rounding_difference": -0.02
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"month": 4,
|
||||||
|
"final_total": 86848.08,
|
||||||
|
"row_total": 86848.09,
|
||||||
|
"rounding_difference": 0.01
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"month": 5,
|
||||||
|
"final_total": 92912.56,
|
||||||
|
"row_total": 92912.54,
|
||||||
|
"rounding_difference": -0.02
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"month": 6,
|
||||||
|
"final_total": 93696.88,
|
||||||
|
"row_total": 93696.88,
|
||||||
|
"rounding_difference": -0.0
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"month": 7,
|
||||||
|
"final_total": 62616.73,
|
||||||
|
"row_total": 62616.76,
|
||||||
|
"rounding_difference": 0.03
|
||||||
|
}
|
||||||
|
],
|
||||||
|
"changes": 22
|
||||||
|
}
|
||||||
@@ -0,0 +1,168 @@
|
|||||||
|
{
|
||||||
|
"people": {
|
||||||
|
"何文斌": {
|
||||||
|
"sheet": "一部-何文斌",
|
||||||
|
"total": "C20",
|
||||||
|
"groups": 3
|
||||||
|
},
|
||||||
|
"刘念念": {
|
||||||
|
"sheet": "二部-刘念念",
|
||||||
|
"total": "C235",
|
||||||
|
"groups": 46
|
||||||
|
},
|
||||||
|
"吴纬涛": {
|
||||||
|
"sheet": "三部-吴纬涛",
|
||||||
|
"total": "C360",
|
||||||
|
"groups": 71
|
||||||
|
},
|
||||||
|
"尚建华": {
|
||||||
|
"sheet": "二部-尚建华",
|
||||||
|
"total": "C270",
|
||||||
|
"groups": 53
|
||||||
|
},
|
||||||
|
"秦挺": {
|
||||||
|
"sheet": "五部-秦挺",
|
||||||
|
"total": "C145",
|
||||||
|
"groups": 28
|
||||||
|
},
|
||||||
|
"童军林": {
|
||||||
|
"sheet": "综合部-童军林",
|
||||||
|
"total": "C10",
|
||||||
|
"groups": 1
|
||||||
|
},
|
||||||
|
"董剑煜": {
|
||||||
|
"sheet": "二部-董剑煜",
|
||||||
|
"total": "C125",
|
||||||
|
"groups": 24
|
||||||
|
},
|
||||||
|
"谯云": {
|
||||||
|
"sheet": "二部-谯云",
|
||||||
|
"total": "C95",
|
||||||
|
"groups": 18
|
||||||
|
},
|
||||||
|
"赵伟军": {
|
||||||
|
"sheet": "综合部-赵伟军",
|
||||||
|
"total": "C25",
|
||||||
|
"groups": 4
|
||||||
|
},
|
||||||
|
"金可鹏": {
|
||||||
|
"sheet": "三部-金可鹏",
|
||||||
|
"total": "C235",
|
||||||
|
"groups": 46
|
||||||
|
},
|
||||||
|
"钟祥": {
|
||||||
|
"sheet": "跨部门-钟祥",
|
||||||
|
"total": "C322",
|
||||||
|
"groups": 63
|
||||||
|
},
|
||||||
|
"陈高伟": {
|
||||||
|
"sheet": "一部-陈高伟",
|
||||||
|
"total": "C20",
|
||||||
|
"groups": 3
|
||||||
|
}
|
||||||
|
},
|
||||||
|
"ledgerRows": {},
|
||||||
|
"oldTotal": "B94",
|
||||||
|
"previews": [
|
||||||
|
[
|
||||||
|
"考核奖励规则",
|
||||||
|
"A1:F18"
|
||||||
|
],
|
||||||
|
[
|
||||||
|
"里程明细8月",
|
||||||
|
"A1:H12"
|
||||||
|
],
|
||||||
|
[
|
||||||
|
"8月奖金发放记录",
|
||||||
|
"A1:O12"
|
||||||
|
],
|
||||||
|
[
|
||||||
|
"8月计算过程",
|
||||||
|
"A1:M12"
|
||||||
|
],
|
||||||
|
[
|
||||||
|
"车辆考核追踪",
|
||||||
|
"A1:G12"
|
||||||
|
],
|
||||||
|
[
|
||||||
|
"8月汇总",
|
||||||
|
"A1:C19"
|
||||||
|
],
|
||||||
|
[
|
||||||
|
"8月汇总",
|
||||||
|
"A88:C94"
|
||||||
|
],
|
||||||
|
[
|
||||||
|
"8月汇总（新版界面）",
|
||||||
|
"A1:M36"
|
||||||
|
],
|
||||||
|
[
|
||||||
|
"一部-何文斌",
|
||||||
|
"A1:M13"
|
||||||
|
],
|
||||||
|
[
|
||||||
|
"二部-刘念念",
|
||||||
|
"A1:M13"
|
||||||
|
],
|
||||||
|
[
|
||||||
|
"三部-吴纬涛",
|
||||||
|
"A1:M13"
|
||||||
|
],
|
||||||
|
[
|
||||||
|
"二部-尚建华",
|
||||||
|
"A1:M13"
|
||||||
|
],
|
||||||
|
[
|
||||||
|
"五部-秦挺",
|
||||||
|
"A1:M13"
|
||||||
|
],
|
||||||
|
[
|
||||||
|
"综合部-童军林",
|
||||||
|
"A1:M10"
|
||||||
|
],
|
||||||
|
[
|
||||||
|
"二部-董剑煜",
|
||||||
|
"A1:M13"
|
||||||
|
],
|
||||||
|
[
|
||||||
|
"二部-谯云",
|
||||||
|
"A1:M13"
|
||||||
|
],
|
||||||
|
[
|
||||||
|
"综合部-赵伟军",
|
||||||
|
"A1:M13"
|
||||||
|
],
|
||||||
|
[
|
||||||
|
"三部-金可鹏",
|
||||||
|
"A1:M13"
|
||||||
|
],
|
||||||
|
[
|
||||||
|
"跨部门-钟祥",
|
||||||
|
"A1:M13"
|
||||||
|
],
|
||||||
|
[
|
||||||
|
"一部-陈高伟",
|
||||||
|
"A1:M13"
|
||||||
|
],
|
||||||
|
[
|
||||||
|
"历史里程修正",
|
||||||
|
"A1:H12"
|
||||||
|
],
|
||||||
|
[
|
||||||
|
"8月调整对照",
|
||||||
|
"A1:D18"
|
||||||
|
],
|
||||||
|
[
|
||||||
|
"8月调整对照",
|
||||||
|
"A20:G32"
|
||||||
|
],
|
||||||
|
[
|
||||||
|
"历史已发台账",
|
||||||
|
"A1:I12"
|
||||||
|
],
|
||||||
|
[
|
||||||
|
"历史结转状态",
|
||||||
|
"A1:J12"
|
||||||
|
]
|
||||||
|
]
|
||||||
|
}
|
||||||
@@ -0,0 +1 @@
|
|||||||
|
{"kind":"notice","message":"Cell search matched 0 entries."}
|
||||||
File diff suppressed because it is too large
Load Diff
@@ -0,0 +1,12 @@
|
|||||||
|
{
|
||||||
|
"total": 45065.47,
|
||||||
|
"difference": -5932.26,
|
||||||
|
"sheets": 23,
|
||||||
|
"ledger_items": 170,
|
||||||
|
"missing_hydrogen_groups": 302,
|
||||||
|
"overlap_days_deduplicated": 14,
|
||||||
|
"formula_errors": [],
|
||||||
|
"august_detail_unchanged": true,
|
||||||
|
"historical_paid_no_duplicate": true,
|
||||||
|
"monthly_baseline_reproduced": true
|
||||||
|
}
|
||||||
@@ -0,0 +1,46 @@
|
|||||||
|
from pathlib import Path
|
||||||
|
import json,openpyxl
|
||||||
|
from collections import Counter
|
||||||
|
P=Path(__file__).resolve().parent
|
||||||
|
d=json.loads((P/'august_calculation.json').read_text());s=json.loads((P/'recalculation_summary.json').read_text())
|
||||||
|
comp=json.loads((P/'comparison.json').read_text());paid=json.loads((P/'historical_paid.json').read_text())
|
||||||
|
w=openpyxl.load_workbook(P/'里程任务考核_8月核算_纯氢修正版.xlsx',data_only=True)
|
||||||
|
orig=openpyxl.load_workbook('/Users/shishengliang/Documents/羚牛/里程考核核算/8月/8月核算结果/里程任务考核_8月核算.xlsx',data_only=True)
|
||||||
|
assert w.sheetnames[:len(orig.sheetnames)]==orig.sheetnames
|
||||||
|
def same(a,b):
|
||||||
|
if a in (None,'') and b in (None,''):return True
|
||||||
|
if isinstance(a,(int,float)) and isinstance(b,(int,float)):return abs(a-b)<1e-8
|
||||||
|
return a==b
|
||||||
|
for row in w['里程明细8月']:
|
||||||
|
for c in row:assert same(c.value,orig['里程明细8月'][c.coordinate].value),('August assessment records changed',c.coordinate,c.value,orig['里程明细8月'][c.coordinate].value)
|
||||||
|
assert abs(w['8月汇总（新版界面）']['M22'].value-s['new_amount'])<1e-7
|
||||||
|
rr=list(w['8月奖金发放记录'].values)
|
||||||
|
for row,l in zip(rr[1:],d['ledger']):
|
||||||
|
assert (row[0],row[1],row[4])==(l['plate'],l['sales'],l['category'])
|
||||||
|
assert row[6]==l['gross_amount'] and row[8]==l['withheld'] and row[9]==l['amount']
|
||||||
|
assert abs(w['8月调整对照']['D14'].value-s['difference'])<1e-7
|
||||||
|
for row,x in zip(list(w['历史里程修正'].values)[1:],comp):
|
||||||
|
assert row[5]==x['corrected']
|
||||||
|
assert x['corrected']<=x['original']
|
||||||
|
if x['hydrogen'] is None:assert row[4] is None and row[5]==x['original']
|
||||||
|
if x['hydrogen']==0:assert row[5]==min(0,x['original'])
|
||||||
|
for l in d['ledger']:
|
||||||
|
if l['assessment_month']<8:
|
||||||
|
assert not any(r['plate']==l['plate'] and r['owner']==l['sales'] and r['assessment_month']==l['assessment_month'] for r in paid)
|
||||||
|
errors=[]
|
||||||
|
for sh in w:
|
||||||
|
for row in sh:
|
||||||
|
for c in row:
|
||||||
|
if c.data_type=='e':errors.append((sh.title,c.coordinate,c.value))
|
||||||
|
assert not errors,errors[:10]
|
||||||
|
# Independent cumulative check: same contiguous monthly chain as the established engine;
|
||||||
|
# every historical correction reduces only the matching owner and interval.
|
||||||
|
for g in d['groups']:
|
||||||
|
target=actual=0
|
||||||
|
for t,a in g['history']:
|
||||||
|
if t is None:target=actual=0
|
||||||
|
else:target+=t;actual+=a
|
||||||
|
assert abs(g['cum_target']-target)<.03 and abs(g['cum_actual']-actual)<.03,(g['plate'],g['sales'])
|
||||||
|
result=dict(total=s['new_amount'],difference=s['difference'],sheets=len(w.sheetnames),ledger_items=len(d['ledger']),missing_hydrogen_groups=s['missing_groups'],overlap_days_deduplicated=sum(x['overlap_days'] for x in comp),formula_errors=errors,august_detail_unchanged=True,historical_paid_no_duplicate=True,monthly_baseline_reproduced=True)
|
||||||
|
(P/'verification.json').write_text(json.dumps(result,ensure_ascii=False,indent=2))
|
||||||
|
print(json.dumps(result,ensure_ascii=False,indent=2))
|
||||||
@@ -0,0 +1,43 @@
|
|||||||
|
from pathlib import Path
|
||||||
|
import json
|
||||||
|
P=Path(__file__).resolve().parent
|
||||||
|
s=json.loads((P/'recalculation_summary.json').read_text())
|
||||||
|
text=f'''# 8月纯氢里程修正
|
||||||
|
|
||||||
|
已完成。8月原表实发{s['old_amount']:,.2f}元，修正后{s['new_amount']:,.2f}元，减少{-s['difference']:,.2f}元。原正式文件未覆盖，新版为本目录“里程任务考核_8月核算_纯氢修正版.xlsx”。
|
||||||
|
|
||||||
|
## 已执行口径
|
||||||
|
|
||||||
|
- 仅修正1—6月历史里程，按车辆、月份、业务负责人匹配8月原表历史数据。
|
||||||
|
- 纯氢按原考核区间日期集合汇总，同组重叠日期去重，再与原月考核合计取小值。14个重叠车人日期已去重。
|
||||||
|
- 无纯氢数据的302组保留原里程，并标注“无纯氢数据”；真实0参与取小值。
|
||||||
|
- 1—7月最终核算表视为实际已发，不追扣、不重复补发；实际已消耗结转从后续余额中扣除。
|
||||||
|
- 7—8月考核里程沿用原表。本次不再获取GPS或仪表、不再做测试车辆判定。
|
||||||
|
- 保留当前Excel何文斌粤AGP5613的9.68元扣减。旧JSON金额51,007.41元未反映此扣减，本次对照以当前Excel50,997.73元为准。
|
||||||
|
- 四名离职人员8月全部不发、不转交，沿用原表。
|
||||||
|
|
||||||
|
## 结果在8月表中的体现
|
||||||
|
|
||||||
|
- 原有计算过程、车辆追踪、个人对账单及两版汇总均已更新。
|
||||||
|
- “历史里程修正”：原里程、纯氢里程、取小值结果、减少公里及缺失说明。
|
||||||
|
- “8月调整对照”：分类前后金额与22条变化项，其中包括同车奖励类别改列。
|
||||||
|
- “历史已发台账”“历史结转状态”：已发资格和已用结转的追溯依据。
|
||||||
|
|
||||||
|
## 核对与数据边界
|
||||||
|
|
||||||
|
- 原里程结合实际已发台账可逐项复现旧8月金额，确保本次差异来自里程修正。
|
||||||
|
- 已核对导出后汇总、170条发放记录、无重复历史补发、缺失与0的区别，公式错误0处。
|
||||||
|
- 8月考核明细保持原样，纯氢1月17日已使用项目目录补充文件。
|
||||||
|
- 原8月仍有121个车辆日来源缺口，此为原表已有事项，本次未替换7—8月数据。如补齐，应另行重算受影响的8月里程和奖金。
|
||||||
|
- 原历史表5月粤AGR3208（尚建华）里程为-0.1公里，纯氢0公里；按用户取小值规则保留-0.1，未擅自改写原数。
|
||||||
|
- 历史明细逐项取分与最终合计取分差0.01—0.03元，最终已发合计原样保留，不作追调。
|
||||||
|
- 本文件为本次核算结果。更换纯氢源数据后需重新运行核算流程；表内金额及汇总公式可自动计算，但修改对照页不会自动重新判定全部奖金资格。
|
||||||
|
|
||||||
|
按本次已确认规则，不再缺少阻碍1—6月修正的数据。
|
||||||
|
'''
|
||||||
|
(P/'资料核对与待补项.md').write_text(text)
|
||||||
|
# Remove superseded GPS/meter claims from the reusable source auditor.
|
||||||
|
a=P/'audit_sources.py';t=a.read_text();start=t.index("lines=['# 历史纯氢里程修正")
|
||||||
|
t=t[:start]+"print(json.dumps({'jan17_status':jan_status,'summary':summary},ensure_ascii=False,indent=2))\n"
|
||||||
|
t=t.replace(" x['test_decision'] = '1—3月不做测试判定' if m<4 else '待同区间GPS，仪表合计已确认'"," x['test_decision'] = '不再采用测试车辆判定；按同组月合计取小值'")
|
||||||
|
a.write_text(t)
|
||||||
@@ -0,0 +1,32 @@
|
|||||||
|
# 8月纯氢里程修正
|
||||||
|
|
||||||
|
已完成。8月原表实发50,997.73元，修正后45,065.47元，减少5,932.26元。原正式文件未覆盖，新版为本目录“里程任务考核_8月核算_纯氢修正版.xlsx”。
|
||||||
|
|
||||||
|
## 已执行口径
|
||||||
|
|
||||||
|
- 仅修正1—6月历史里程，按车辆、月份、业务负责人匹配8月原表历史数据。
|
||||||
|
- 纯氢按原考核区间日期集合汇总，同组重叠日期去重，再与原月考核合计取小值。14个重叠车人日期已去重。
|
||||||
|
- 无纯氢数据的302组保留原里程，并标注“无纯氢数据”；真实0参与取小值。
|
||||||
|
- 1—7月最终核算表视为实际已发，不追扣、不重复补发；实际已消耗结转从后续余额中扣除。
|
||||||
|
- 7—8月考核里程沿用原表。本次不再获取GPS或仪表、不再做测试车辆判定。
|
||||||
|
- 保留当前Excel何文斌粤AGP5613的9.68元扣减。旧JSON金额51,007.41元未反映此扣减，本次对照以当前Excel50,997.73元为准。
|
||||||
|
- 四名离职人员8月全部不发、不转交，沿用原表。
|
||||||
|
|
||||||
|
## 结果在8月表中的体现
|
||||||
|
|
||||||
|
- 原有计算过程、车辆追踪、个人对账单及两版汇总均已更新。
|
||||||
|
- “历史里程修正”：原里程、纯氢里程、取小值结果、减少公里及缺失说明。
|
||||||
|
- “8月调整对照”：分类前后金额与22条变化项，其中包括同车奖励类别改列。
|
||||||
|
- “历史已发台账”“历史结转状态”：已发资格和已用结转的追溯依据。
|
||||||
|
|
||||||
|
## 核对与数据边界
|
||||||
|
|
||||||
|
- 原里程结合实际已发台账可逐项复现旧8月金额，确保本次差异来自里程修正。
|
||||||
|
- 已核对导出后汇总、170条发放记录、无重复历史补发、缺失与0的区别，公式错误0处。
|
||||||
|
- 8月考核明细保持原样，纯氢1月17日已使用项目目录补充文件。
|
||||||
|
- 原8月仍有121个车辆日来源缺口，此为原表已有事项，本次未替换7—8月数据。如补齐，应另行重算受影响的8月里程和奖金。
|
||||||
|
- 原历史表5月粤AGR3208（尚建华）里程为-0.1公里，纯氢0公里；按用户取小值规则保留-0.1，未擅自改写原数。
|
||||||
|
- 历史明细逐项取分与最终合计取分差0.01—0.03元，最终已发合计原样保留，不作追调。
|
||||||
|
- 本文件为本次核算结果。更换纯氢源数据后需重新运行核算流程；表内金额及汇总公式可自动计算，但修改对照页不会自动重新判定全部奖金资格。
|
||||||
|
|
||||||
|
按本次已确认规则，不再缺少阻碍1—6月修正的数据。
|
||||||
Binary file not shown.
@@ -0,0 +1,120 @@
|
|||||||
|
# 1—8月已发与9月发放核对
|
||||||
|
|
||||||
|
核对对象：2026年9月40,211.67元版本，145条发放项。原Excel保持不变。核对以用户确认的1—7月历史最终表、8月纯氢修正版实际已发45,065.47元为基准。
|
||||||
|
|
||||||
|
## 结论
|
||||||
|
|
||||||
|
**补发与金额算术检查通过；结转资格存在规则分支不一致，需要澄清后再将结果作为最终付款依据。**
|
||||||
|
按8月表内结转余额逐月减1的现行逻辑，独立重算9月仍为40,211.67元，未发现金额公式错误或重复历史补发。此结论不等于认可结转余额的形成口径。
|
||||||
|
|
||||||
|
## 1. 结转两种算法不一致：9月有150元需要复核
|
||||||
|
|
||||||
|
有实际考核记录的车组按“累计多跑里程÷月目标取整−实际已用结转期数”计算余额；无本月考核记录的车组却按“上期余额−1”，同时在累计目标中增加一个月目标。这是代码中不同分支的实际行为。
|
||||||
|
8月底有5辆车的表内结转余额比统一累计公式多1期。尚建华的粤AGP5158会影响9月当期150元，其余4辆在两种口径下9月都有至少1期可用结转，主要影响后续余额。
|
||||||
|
|
||||||
|
|车辆|负责人|8月底表内余额|累计公式余额|1—8月已领结转次数|9月结转|
|
||||||
|
|---|---|---:|---:|---:|---:|
|
||||||
|
|粤AGR8531|刘念念|4|3|4|150.00|
|
||||||
|
|粤AGP5158|尚建华|1|0|6|150.00|
|
||||||
|
|粤AGP9786|董剑煜|5|4|4|150.00|
|
||||||
|
|粤AGR6877|董剑煜|6|5|4|150.00|
|
||||||
|
|粤AGR5560|金可鹏|2|1|7|150.00|
|
||||||
|
|
||||||
|
粤AGP5158截至8月累计实际41,174.00公里、累计目标22,451.61公里、月目标3,000公里，实际已领6次结转。统一累计公式得到 floor((41,174.00−22,451.61)/3,000)−6＝0期；8月表却保存1期，9月据此发150元。
|
||||||
|
**不能直接将150元定为多发并扣除。** 无考核月份是否应增加虚拟考核目标，决定了两种余额计算哪一种适用；若增加虚拟目标又扣除已领期数，可能重复消耗同一结转额度。应先统一规则，再调整9月及后续余额，1—8月实际已发保持不变。若明确要求保留目前累计目标、全部统一累计公式，则这笔150元不满足资格，9月在其他条件不变时为40,061.67元。这只是该口径下的测算，不是建议直接改付。
|
||||||
|
|
||||||
|
## 2. 同车新旧负责人同时领取，共涉及原负责人970元
|
||||||
|
|
||||||
|
本月无考核记录的结转共33笔、5,940元。其中以下5辆同时给新负责人发当月奖金、给旧负责人发历史结转。按目前“车牌＋负责人”分账、历史结转继续发放的规则可以复现，并非同一负责人重复发放。若制度要求交接后原负责人停止领取，才会影响这970元。不能把它直接作为错付款扣除。
|
||||||
|
|
||||||
|
|车辆|原负责人|原负责人结转|新负责人发放|
|
||||||
|
|---|---|---:|---|
|
||||||
|
|粤AGP3080|董剑煜|150.00|尚建华 当月 5.00元|
|
||||||
|
|粤AGR6869|董剑煜|150.00|尚建华 当月 150.00元|
|
||||||
|
|粤AGP3627|金可鹏|260.00|秦挺 当月 260.00元|
|
||||||
|
|粤AGP3692|金可鹏|260.00|秦挺 当月 260.00元|
|
||||||
|
|粤AGR5560|金可鹏|150.00|钟祥 当月 5.00元|
|
||||||
|
|
||||||
|
|
||||||
|
## 3. 9月底17辆结转余额不同，33条累计状态显示不准确
|
||||||
|
|
||||||
|
17个无本月考核车组的表内结转余额与统一累计公式合计相差20期。这是口径差异，不能直接换算成确定多发金额；不同车辆奖励基准、未来有无考核及补数均可能变化。
|
||||||
|
|
||||||
|
|车辆|负责人|9月底表内余额|统一累计公式余额|
|
||||||
|
|---|---|---:|---:|
|
||||||
|
|粤AGP3508|刘念念|3|2|
|
||||||
|
|粤AGR8531|刘念念|3|1|
|
||||||
|
|粤AGP9825|尚建华|1|0|
|
||||||
|
|粤AGR0790|尚建华|1|0|
|
||||||
|
|粤AGR6859|尚建华|2|1|
|
||||||
|
|粤AGR9815|尚建华|3|2|
|
||||||
|
|粤AGR9866|尚建华|6|5|
|
||||||
|
|粤AGP3080|董剑煜|10|9|
|
||||||
|
|粤AGP9786|董剑煜|4|2|
|
||||||
|
|粤AGR2833|董剑煜|3|2|
|
||||||
|
|粤AGR6828|董剑煜|2|1|
|
||||||
|
|粤AGR6869|董剑煜|5|4|
|
||||||
|
|粤AGR6877|董剑煜|5|3|
|
||||||
|
|粤AGP3506|谯云|2|1|
|
||||||
|
|粤AGP9707|谯云|1|0|
|
||||||
|
|粤AGP3627|金可鹏|4|3|
|
||||||
|
|粤AGR5560|金可鹏|1|0|
|
||||||
|
|
||||||
|
33个无本月考核车组在程序中把累计达标标志固定为否，但显示的累计实际里程均已达到累计目标。例如粤AGP5158累计实际41,174.00大于目标25,451.61，计算过程仍显示“已有里程未达标”。这是展示语义问题，并不等于应额外补发。建议将“累计里程是否达标”与“本月是否有考核、是否具备补发资格”分开显示。
|
||||||
|
|
||||||
|
## 4. 已确认没有重复的7笔历史补发
|
||||||
|
|
||||||
|
按“车辆＋原考核负责人＋考核月”逐项检查1—8月已发；7笔合计819.67元，没有重复，非虚拟考核车组也未发现符合现行规则而遗漏的补发。
|
||||||
|
|
||||||
|
|车辆|负责人|补发类别|金额|9月累计实际|9月累计目标|
|
||||||
|
|---|---|---|---:|---:|---:|
|
||||||
|
|粤AGR5228|吴纬涛|补发8月|150.00|6069.00|6000.00|
|
||||||
|
|粤AGR8536|吴纬涛|补发8月|24.19|3603.70|3483.87|
|
||||||
|
|粤AGP3612|尚建华|补发5月|33.55|20767.20|20645.16|
|
||||||
|
|粤AGP3612|尚建华|补发7月|260.00|20767.20|20645.16|
|
||||||
|
|粤AGP3612|尚建华|补发8月|260.00|20767.20|20645.16|
|
||||||
|
|粤AGR0772|尚建华|补发8月|19.35|6470.60|3387.10|
|
||||||
|
|粤AGP5138|钟祥|补发8月|72.58|5932.30|4451.61|
|
||||||
|
|
||||||
|
粤AGP3612尚建华到9月累计超目标122.04公里，8月底尚差1,023.06公里，因此9月才补5月33.55元、7月260元、8月260元。6月已经实际发放，未重复补发。
|
||||||
|
粤AGR0772尚建华补8月19.35元，与谯云8月已发116.13元不是重复：分别为8月28—31日与8月1—24日两个负责人区间。
|
||||||
|
|
||||||
|
## 5. 台账、取数及报表一致性
|
||||||
|
|
||||||
|
- 1—6月已发台账逐条吻合历史最终表；6月人员转接后的个人合计也一致。
|
||||||
|
- 7月原明细仍列9笔离职不发款2,749.35元，已发台账已正确剔除。最终汇总62,616.73元与逐项和62,616.76元相差0.03元，是历史原表舍入差。
|
||||||
|
- 8月纯氢修正版实际已发45,065.47元及原扣减9.68元保持不变，扣减项不再次补发。
|
||||||
|
- 9月145条发放项与Excel缓存值一致，金额公式未发现错误。结转、当月、累计补发当月之间未发现同负责人同车的重复占用。
|
||||||
|
- 实际已领结转次数与1—8月台账逐车一致，问题发生在余额计算方式，不是漏记已领次数。
|
||||||
|
- 9月刘念念全部归业务一部，部门汇总与明细一致；新政策名单沿用原39辆、当月匹配36辆。
|
||||||
|
- 8,737个考核车辆日无重复计入，原始来源文件哈希未改变。此前中断月份清零触发误补发的问题在当前版本未再出现。
|
||||||
|
|
||||||
|
## 6. 仍有数据缺口
|
||||||
|
|
||||||
|
9月1,000个车辆日缺少所需来源，涉及176辆车；其中991个需仪表、9个需GPS。6条考核记录整段缺少可用里程。61条发放项（16,662.34元）带有本月或8月缺口标记，标记不代表这些金额均算错：部分已有里程已经足够达标，结转也可能来自历史。补齐数据后仍可能改变未达标、补发和结转余额。
|
||||||
|
尚建华粤AGR5535虽然9月2天全缺，仍列累计补发9月10元：仅历史已知里程4,246.80公里已经大于包含9月目标后的3,521.43公里，按现行累计达标规则可以复现；0仅为当前已知累计，不是实测零里程。
|
||||||
|
|
||||||
|
## 处理建议
|
||||||
|
|
||||||
|
1. 优先统一无本月考核车辆的结转目标、余额消耗方式，避免一边增加虚拟目标、一边重复扣已用期数。先核实粤AGP5158的150元，再统一17辆后续余额。
|
||||||
|
2. 明确交接后原负责人能否继续领取历史结转；若允许，表内将旧负责人历史结转与新负责人当月奖励清楚分开即可。
|
||||||
|
3. 更正无本月考核车组的累计状态文字，保持累计结果与补发资格两个概念分开。
|
||||||
|
4. 补齐1,000个车辆日缺口后重算。当前40,211.67元保留为现行口径暂算，不表示以上规则问题已解决。
|
||||||
|
|
||||||
|
## 核对范围及证据
|
||||||
|
|
||||||
|
全量核对145条9月发放、1—8月对应已发状态、369个当前车组的历史累计及结转次数；重复展示的个人页沿用已完成金额核验。没有重新从平台获取GPS，也未重新审核1—6月纯氢原始采集准确性。银行支付未另取流水，按用户确认的历史最终表作为已发。
|
||||||
|
|
||||||
|
当前9月文件SHA256：`48adeb7390b57bad94a78f06f84504988a8b8c845a6d3156e11845cb85a8bff4`
|
||||||
|
|
||||||
|
- [里程任务考核_1月核算.xlsx](/Users/shishengliang/Code/lingniu/mileage-bonus/里程任务考核_1月核算.xlsx)
|
||||||
|
- [里程任务考核_2月核算.xlsx](/Users/shishengliang/Code/lingniu/mileage-bonus/里程任务考核_2月核算.xlsx)
|
||||||
|
- [里程任务考核_3月核算.xlsx](/Users/shishengliang/Code/lingniu/mileage-bonus/里程任务考核_3月核算.xlsx)
|
||||||
|
- [里程任务考核_4月核算.xlsx](/Users/shishengliang/Code/lingniu/mileage-bonus/里程任务考核_4月核算.xlsx)
|
||||||
|
- [里程任务考核_5月核算.xlsx](/Users/shishengliang/Code/lingniu/mileage-bonus/里程任务考核_5月核算.xlsx)
|
||||||
|
- [里程任务考核_6月核算.xlsx](/Users/shishengliang/Code/lingniu/mileage-bonus/里程任务考核_6月核算.xlsx)
|
||||||
|
- [里程任务考核_7月核算.xlsx](/Users/shishengliang/Code/lingniu/mileage-bonus/7月绩效重算_多源考核里程_20260817/里程任务考核_7月核算.xlsx)
|
||||||
|
- [里程任务考核_8月核算_纯氢修正版.xlsx](/Users/shishengliang/Code/lingniu/mileage-bonus/outputs/hydrogen-history-20260916/里程任务考核_8月核算_纯氢修正版.xlsx)
|
||||||
|
- [里程任务考核_2026年9月_含缺口核算.xlsx](/Users/shishengliang/Code/lingniu/mileage-bonus/outputs/september-20261009/里程任务考核_2026年9月_含缺口核算.xlsx)
|
||||||
|
|
||||||
|
复核脚本：audit_september_against_paid.py、independent.py；逐项结果：audit_results.json、history_checks.json。
|
||||||
@@ -0,0 +1,820 @@
|
|||||||
|
{
|
||||||
|
"amount": 40211.67,
|
||||||
|
"ledger_items": 145,
|
||||||
|
"expected_amount_under_locked_aug_carry": 40211.67,
|
||||||
|
"missing_payments": [],
|
||||||
|
"extra_payments": [],
|
||||||
|
"categories": {
|
||||||
|
"当月": 23692.01,
|
||||||
|
"结转": 13350.0,
|
||||||
|
"累计补发9月": 2349.99,
|
||||||
|
"补发8月": 526.12,
|
||||||
|
"补发7月": 260.0,
|
||||||
|
"补发6月": 0.0,
|
||||||
|
"补发5月": 33.55,
|
||||||
|
"补发4月": 0.0,
|
||||||
|
"补发3月": 0.0,
|
||||||
|
"补发2月": 0.0,
|
||||||
|
"补发1月": 0.0
|
||||||
|
},
|
||||||
|
"historical_backpay": [
|
||||||
|
{
|
||||||
|
"plate": "粤AGR5228",
|
||||||
|
"sales": "吴纬涛",
|
||||||
|
"category": "补发8月",
|
||||||
|
"amount": 150.0,
|
||||||
|
"aug_cumulative_target": 3000.0,
|
||||||
|
"aug_cumulative_actual": 1378.8,
|
||||||
|
"sep_cumulative_target": 6000.0,
|
||||||
|
"sep_cumulative_actual": 6069.0,
|
||||||
|
"historically_unpaid": true
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGR8536",
|
||||||
|
"sales": "吴纬涛",
|
||||||
|
"category": "补发8月",
|
||||||
|
"amount": 24.19,
|
||||||
|
"aug_cumulative_target": 483.87,
|
||||||
|
"aug_cumulative_actual": 371.7,
|
||||||
|
"sep_cumulative_target": 3483.87,
|
||||||
|
"sep_cumulative_actual": 3603.7,
|
||||||
|
"historically_unpaid": true
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGP3612",
|
||||||
|
"sales": "尚建华",
|
||||||
|
"category": "补发5月",
|
||||||
|
"amount": 33.55,
|
||||||
|
"aug_cumulative_target": 15645.16,
|
||||||
|
"aug_cumulative_actual": 14622.1,
|
||||||
|
"sep_cumulative_target": 20645.16,
|
||||||
|
"sep_cumulative_actual": 20767.2,
|
||||||
|
"historically_unpaid": true
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGP3612",
|
||||||
|
"sales": "尚建华",
|
||||||
|
"category": "补发7月",
|
||||||
|
"amount": 260.0,
|
||||||
|
"aug_cumulative_target": 15645.16,
|
||||||
|
"aug_cumulative_actual": 14622.1,
|
||||||
|
"sep_cumulative_target": 20645.16,
|
||||||
|
"sep_cumulative_actual": 20767.2,
|
||||||
|
"historically_unpaid": true
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGP3612",
|
||||||
|
"sales": "尚建华",
|
||||||
|
"category": "补发8月",
|
||||||
|
"amount": 260.0,
|
||||||
|
"aug_cumulative_target": 15645.16,
|
||||||
|
"aug_cumulative_actual": 14622.1,
|
||||||
|
"sep_cumulative_target": 20645.16,
|
||||||
|
"sep_cumulative_actual": 20767.2,
|
||||||
|
"historically_unpaid": true
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGR0772",
|
||||||
|
"sales": "尚建华",
|
||||||
|
"category": "补发8月",
|
||||||
|
"amount": 19.35,
|
||||||
|
"aug_cumulative_target": 387.1,
|
||||||
|
"aug_cumulative_actual": 300.6,
|
||||||
|
"sep_cumulative_target": 3387.1,
|
||||||
|
"sep_cumulative_actual": 6470.6,
|
||||||
|
"historically_unpaid": true
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGP5138",
|
||||||
|
"sales": "钟祥",
|
||||||
|
"category": "补发8月",
|
||||||
|
"amount": 72.58,
|
||||||
|
"aug_cumulative_target": 1451.61,
|
||||||
|
"aug_cumulative_actual": 718.5,
|
||||||
|
"sep_cumulative_target": 4451.61,
|
||||||
|
"sep_cumulative_actual": 5932.3,
|
||||||
|
"historically_unpaid": true
|
||||||
|
}
|
||||||
|
],
|
||||||
|
"prior_carry_basis_differences": [
|
||||||
|
{
|
||||||
|
"plate": "粤AGR8531",
|
||||||
|
"sales": "刘念念",
|
||||||
|
"aug_cumulative_target": 17516.13,
|
||||||
|
"aug_cumulative_actual": 40637.6,
|
||||||
|
"monthly_target": 3000,
|
||||||
|
"carry_paid_jan_aug": 4,
|
||||||
|
"aug_saved_balance": 4,
|
||||||
|
"aug_formula_balance": 3,
|
||||||
|
"sep_saved_balance": 3,
|
||||||
|
"sep_formula_balance": 1,
|
||||||
|
"sep_payment": 150.0,
|
||||||
|
"virtual": true
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGP5158",
|
||||||
|
"sales": "尚建华",
|
||||||
|
"aug_cumulative_target": 22451.61,
|
||||||
|
"aug_cumulative_actual": 41174.0,
|
||||||
|
"monthly_target": 3000,
|
||||||
|
"carry_paid_jan_aug": 6,
|
||||||
|
"aug_saved_balance": 1,
|
||||||
|
"aug_formula_balance": 0,
|
||||||
|
"sep_saved_balance": 0,
|
||||||
|
"sep_formula_balance": 0,
|
||||||
|
"sep_payment": 150.0,
|
||||||
|
"virtual": true
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGP9786",
|
||||||
|
"sales": "董剑煜",
|
||||||
|
"aug_cumulative_target": 15580.64,
|
||||||
|
"aug_cumulative_actual": 41070.5,
|
||||||
|
"monthly_target": 3000,
|
||||||
|
"carry_paid_jan_aug": 4,
|
||||||
|
"aug_saved_balance": 5,
|
||||||
|
"aug_formula_balance": 4,
|
||||||
|
"sep_saved_balance": 4,
|
||||||
|
"sep_formula_balance": 2,
|
||||||
|
"sep_payment": 150.0,
|
||||||
|
"virtual": true
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGR6877",
|
||||||
|
"sales": "董剑煜",
|
||||||
|
"aug_cumulative_target": 16838.71,
|
||||||
|
"aug_cumulative_actual": 44184.4,
|
||||||
|
"monthly_target": 3000,
|
||||||
|
"carry_paid_jan_aug": 4,
|
||||||
|
"aug_saved_balance": 6,
|
||||||
|
"aug_formula_balance": 5,
|
||||||
|
"sep_saved_balance": 5,
|
||||||
|
"sep_formula_balance": 3,
|
||||||
|
"sep_payment": 150.0,
|
||||||
|
"virtual": true
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGR5560",
|
||||||
|
"sales": "金可鹏",
|
||||||
|
"aug_cumulative_target": 22500.0,
|
||||||
|
"aug_cumulative_actual": 47026.6,
|
||||||
|
"monthly_target": 3000,
|
||||||
|
"carry_paid_jan_aug": 7,
|
||||||
|
"aug_saved_balance": 2,
|
||||||
|
"aug_formula_balance": 1,
|
||||||
|
"sep_saved_balance": 1,
|
||||||
|
"sep_formula_balance": 0,
|
||||||
|
"sep_payment": 150.0,
|
||||||
|
"virtual": true
|
||||||
|
}
|
||||||
|
],
|
||||||
|
"next_balance_differences": [
|
||||||
|
{
|
||||||
|
"plate": "粤AGP3508",
|
||||||
|
"sales": "刘念念",
|
||||||
|
"aug_cumulative_target": 23225.81,
|
||||||
|
"aug_cumulative_actual": 54980.6,
|
||||||
|
"monthly_target": 3000,
|
||||||
|
"carry_paid_jan_aug": 6,
|
||||||
|
"aug_saved_balance": 4,
|
||||||
|
"aug_formula_balance": 4,
|
||||||
|
"sep_saved_balance": 3,
|
||||||
|
"sep_formula_balance": 2,
|
||||||
|
"sep_payment": 150.0,
|
||||||
|
"virtual": true
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGR8531",
|
||||||
|
"sales": "刘念念",
|
||||||
|
"aug_cumulative_target": 17516.13,
|
||||||
|
"aug_cumulative_actual": 40637.6,
|
||||||
|
"monthly_target": 3000,
|
||||||
|
"carry_paid_jan_aug": 4,
|
||||||
|
"aug_saved_balance": 4,
|
||||||
|
"aug_formula_balance": 3,
|
||||||
|
"sep_saved_balance": 3,
|
||||||
|
"sep_formula_balance": 1,
|
||||||
|
"sep_payment": 150.0,
|
||||||
|
"virtual": true
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGP9825",
|
||||||
|
"sales": "尚建华",
|
||||||
|
"aug_cumulative_target": 23612.9,
|
||||||
|
"aug_cumulative_actual": 41230.0,
|
||||||
|
"monthly_target": 3000,
|
||||||
|
"carry_paid_jan_aug": 3,
|
||||||
|
"aug_saved_balance": 2,
|
||||||
|
"aug_formula_balance": 2,
|
||||||
|
"sep_saved_balance": 1,
|
||||||
|
"sep_formula_balance": 0,
|
||||||
|
"sep_payment": 150.0,
|
||||||
|
"virtual": true
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGR0790",
|
||||||
|
"sales": "尚建华",
|
||||||
|
"aug_cumulative_target": 24000.0,
|
||||||
|
"aug_cumulative_actual": 34894.5,
|
||||||
|
"monthly_target": 3000,
|
||||||
|
"carry_paid_jan_aug": 1,
|
||||||
|
"aug_saved_balance": 2,
|
||||||
|
"aug_formula_balance": 2,
|
||||||
|
"sep_saved_balance": 1,
|
||||||
|
"sep_formula_balance": 0,
|
||||||
|
"sep_payment": 150.0,
|
||||||
|
"virtual": true
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGR6859",
|
||||||
|
"sales": "尚建华",
|
||||||
|
"aug_cumulative_target": 22935.48,
|
||||||
|
"aug_cumulative_actual": 48164.7,
|
||||||
|
"monthly_target": 3000,
|
||||||
|
"carry_paid_jan_aug": 5,
|
||||||
|
"aug_saved_balance": 3,
|
||||||
|
"aug_formula_balance": 3,
|
||||||
|
"sep_saved_balance": 2,
|
||||||
|
"sep_formula_balance": 1,
|
||||||
|
"sep_payment": 150.0,
|
||||||
|
"virtual": true
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGR9815",
|
||||||
|
"sales": "尚建华",
|
||||||
|
"aug_cumulative_target": 22838.71,
|
||||||
|
"aug_cumulative_actual": 50731.1,
|
||||||
|
"monthly_target": 3000,
|
||||||
|
"carry_paid_jan_aug": 5,
|
||||||
|
"aug_saved_balance": 4,
|
||||||
|
"aug_formula_balance": 4,
|
||||||
|
"sep_saved_balance": 3,
|
||||||
|
"sep_formula_balance": 2,
|
||||||
|
"sep_payment": 150.0,
|
||||||
|
"virtual": true
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGR9866",
|
||||||
|
"sales": "尚建华",
|
||||||
|
"aug_cumulative_target": 22935.48,
|
||||||
|
"aug_cumulative_actual": 60137.7,
|
||||||
|
"monthly_target": 3000,
|
||||||
|
"carry_paid_jan_aug": 5,
|
||||||
|
"aug_saved_balance": 7,
|
||||||
|
"aug_formula_balance": 7,
|
||||||
|
"sep_saved_balance": 6,
|
||||||
|
"sep_formula_balance": 5,
|
||||||
|
"sep_payment": 150.0,
|
||||||
|
"virtual": true
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGP3080",
|
||||||
|
"sales": "董剑煜",
|
||||||
|
"aug_cumulative_target": 16548.39,
|
||||||
|
"aug_cumulative_actual": 58747.1,
|
||||||
|
"monthly_target": 3000,
|
||||||
|
"carry_paid_jan_aug": 3,
|
||||||
|
"aug_saved_balance": 11,
|
||||||
|
"aug_formula_balance": 11,
|
||||||
|
"sep_saved_balance": 10,
|
||||||
|
"sep_formula_balance": 9,
|
||||||
|
"sep_payment": 150.0,
|
||||||
|
"virtual": true
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGP9786",
|
||||||
|
"sales": "董剑煜",
|
||||||
|
"aug_cumulative_target": 15580.64,
|
||||||
|
"aug_cumulative_actual": 41070.5,
|
||||||
|
"monthly_target": 3000,
|
||||||
|
"carry_paid_jan_aug": 4,
|
||||||
|
"aug_saved_balance": 5,
|
||||||
|
"aug_formula_balance": 4,
|
||||||
|
"sep_saved_balance": 4,
|
||||||
|
"sep_formula_balance": 2,
|
||||||
|
"sep_payment": 150.0,
|
||||||
|
"virtual": true
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGR2833",
|
||||||
|
"sales": "董剑煜",
|
||||||
|
"aug_cumulative_target": 17236.17,
|
||||||
|
"aug_cumulative_actual": 44475.6,
|
||||||
|
"monthly_target": 3000,
|
||||||
|
"carry_paid_jan_aug": 5,
|
||||||
|
"aug_saved_balance": 4,
|
||||||
|
"aug_formula_balance": 4,
|
||||||
|
"sep_saved_balance": 3,
|
||||||
|
"sep_formula_balance": 2,
|
||||||
|
"sep_payment": 150.0,
|
||||||
|
"virtual": true
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGR6828",
|
||||||
|
"sales": "董剑煜",
|
||||||
|
"aug_cumulative_target": 14806.45,
|
||||||
|
"aug_cumulative_actual": 35422.1,
|
||||||
|
"monthly_target": 3000,
|
||||||
|
"carry_paid_jan_aug": 3,
|
||||||
|
"aug_saved_balance": 3,
|
||||||
|
"aug_formula_balance": 3,
|
||||||
|
"sep_saved_balance": 2,
|
||||||
|
"sep_formula_balance": 1,
|
||||||
|
"sep_payment": 150.0,
|
||||||
|
"virtual": true
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGR6869",
|
||||||
|
"sales": "董剑煜",
|
||||||
|
"aug_cumulative_target": 11225.81,
|
||||||
|
"aug_cumulative_actual": 35687.9,
|
||||||
|
"monthly_target": 3000,
|
||||||
|
"carry_paid_jan_aug": 2,
|
||||||
|
"aug_saved_balance": 6,
|
||||||
|
"aug_formula_balance": 6,
|
||||||
|
"sep_saved_balance": 5,
|
||||||
|
"sep_formula_balance": 4,
|
||||||
|
"sep_payment": 150.0,
|
||||||
|
"virtual": true
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGR6877",
|
||||||
|
"sales": "董剑煜",
|
||||||
|
"aug_cumulative_target": 16838.71,
|
||||||
|
"aug_cumulative_actual": 44184.4,
|
||||||
|
"monthly_target": 3000,
|
||||||
|
"carry_paid_jan_aug": 4,
|
||||||
|
"aug_saved_balance": 6,
|
||||||
|
"aug_formula_balance": 5,
|
||||||
|
"sep_saved_balance": 5,
|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
{
|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
},
|
||||||
|
{
|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
},
|
||||||
|
{
|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
"virtual": true
|
||||||
|
},
|
||||||
|
{
|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
"virtual": true
|
||||||
|
},
|
||||||
|
{
|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
},
|
||||||
|
{
|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
},
|
||||||
|
{
|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
},
|
||||||
|
{
|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
},
|
||||||
|
{
|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
"virtual": true
|
||||||
|
},
|
||||||
|
{
|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGQ3688",
|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
"virtual": true
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGR0790",
|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
"virtual": true
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGR5539",
|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
"virtual": true
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGR6859",
|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
"virtual": true
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGR6881",
|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
"virtual": true
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGR9815",
|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
"virtual": true
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGR9866",
|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
"virtual": true
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGP3080",
|
||||||
|
"sales": "董剑煜",
|
||||||
|
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|
||||||
|
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|
||||||
|
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|
||||||
|
"calculated": true,
|
||||||
|
"virtual": true
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGP9785",
|
||||||
|
"sales": "董剑煜",
|
||||||
|
"target": 18870.97,
|
||||||
|
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|
||||||
|
"stored": false,
|
||||||
|
"calculated": true,
|
||||||
|
"virtual": true
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGP9786",
|
||||||
|
"sales": "董剑煜",
|
||||||
|
"target": 18580.64,
|
||||||
|
"actual": 41070.5,
|
||||||
|
"stored": false,
|
||||||
|
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|
||||||
|
"virtual": true
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGR2833",
|
||||||
|
"sales": "董剑煜",
|
||||||
|
"target": 20236.17,
|
||||||
|
"actual": 44475.6,
|
||||||
|
"stored": false,
|
||||||
|
"calculated": true,
|
||||||
|
"virtual": true
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGR6828",
|
||||||
|
"sales": "董剑煜",
|
||||||
|
"target": 17806.45,
|
||||||
|
"actual": 35422.1,
|
||||||
|
"stored": false,
|
||||||
|
"calculated": true,
|
||||||
|
"virtual": true
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGR6869",
|
||||||
|
"sales": "董剑煜",
|
||||||
|
"target": 14225.81,
|
||||||
|
"actual": 35687.9,
|
||||||
|
"stored": false,
|
||||||
|
"calculated": true,
|
||||||
|
"virtual": true
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGR6877",
|
||||||
|
"sales": "董剑煜",
|
||||||
|
"target": 19838.71,
|
||||||
|
"actual": 44184.4,
|
||||||
|
"stored": false,
|
||||||
|
"calculated": true,
|
||||||
|
"virtual": true
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGR8500",
|
||||||
|
"sales": "董剑煜",
|
||||||
|
"target": 20332.95,
|
||||||
|
"actual": 35661.2,
|
||||||
|
"stored": false,
|
||||||
|
"calculated": true,
|
||||||
|
"virtual": true
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGP3506",
|
||||||
|
"sales": "谯云",
|
||||||
|
"target": 27064.52,
|
||||||
|
"actual": 56936.05,
|
||||||
|
"stored": false,
|
||||||
|
"calculated": true,
|
||||||
|
"virtual": true
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGP5760",
|
||||||
|
"sales": "谯云",
|
||||||
|
"target": 26741.94,
|
||||||
|
"actual": 44870.89,
|
||||||
|
"stored": false,
|
||||||
|
"calculated": true,
|
||||||
|
"virtual": true
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGP9707",
|
||||||
|
"sales": "谯云",
|
||||||
|
"target": 27064.52,
|
||||||
|
"actual": 47339.56,
|
||||||
|
"stored": false,
|
||||||
|
"calculated": true,
|
||||||
|
"virtual": true
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGR9769",
|
||||||
|
"sales": "谯云",
|
||||||
|
"target": 16935.49,
|
||||||
|
"actual": 28617.1,
|
||||||
|
"stored": false,
|
||||||
|
"calculated": true,
|
||||||
|
"virtual": true
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGP3627",
|
||||||
|
"sales": "金可鹏",
|
||||||
|
"target": 45000.0,
|
||||||
|
"actual": 91230.6,
|
||||||
|
"stored": false,
|
||||||
|
"calculated": true,
|
||||||
|
"virtual": true
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGP3692",
|
||||||
|
"sales": "金可鹏",
|
||||||
|
"target": 45000.0,
|
||||||
|
"actual": 73049.1,
|
||||||
|
"stored": false,
|
||||||
|
"calculated": true,
|
||||||
|
"virtual": true
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGR5560",
|
||||||
|
"sales": "金可鹏",
|
||||||
|
"target": 25500.0,
|
||||||
|
"actual": 47026.6,
|
||||||
|
"stored": false,
|
||||||
|
"calculated": true,
|
||||||
|
"virtual": true
|
||||||
|
}
|
||||||
|
],
|
||||||
|
"used_count_differences": [],
|
||||||
|
"cross_owner_payments": [
|
||||||
|
{
|
||||||
|
"plate": "粤AGP3080",
|
||||||
|
"carry_owner": "董剑煜",
|
||||||
|
"carry_amount": 150.0,
|
||||||
|
"current_payments": [
|
||||||
|
{
|
||||||
|
"sales": "尚建华",
|
||||||
|
"category": "当月",
|
||||||
|
"amount": 5.0
|
||||||
|
}
|
||||||
|
]
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGR6869",
|
||||||
|
"carry_owner": "董剑煜",
|
||||||
|
"carry_amount": 150.0,
|
||||||
|
"current_payments": [
|
||||||
|
{
|
||||||
|
"sales": "尚建华",
|
||||||
|
"category": "当月",
|
||||||
|
"amount": 150.0
|
||||||
|
}
|
||||||
|
]
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGP3627",
|
||||||
|
"carry_owner": "金可鹏",
|
||||||
|
"carry_amount": 260.0,
|
||||||
|
"current_payments": [
|
||||||
|
{
|
||||||
|
"sales": "秦挺",
|
||||||
|
"category": "当月",
|
||||||
|
"amount": 260.0
|
||||||
|
}
|
||||||
|
]
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGP3692",
|
||||||
|
"carry_owner": "金可鹏",
|
||||||
|
"carry_amount": 260.0,
|
||||||
|
"current_payments": [
|
||||||
|
{
|
||||||
|
"sales": "秦挺",
|
||||||
|
"category": "当月",
|
||||||
|
"amount": 260.0
|
||||||
|
}
|
||||||
|
]
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGR5560",
|
||||||
|
"carry_owner": "金可鹏",
|
||||||
|
"carry_amount": 150.0,
|
||||||
|
"current_payments": [
|
||||||
|
{
|
||||||
|
"sales": "钟祥",
|
||||||
|
"category": "当月",
|
||||||
|
"amount": 5.0
|
||||||
|
}
|
||||||
|
]
|
||||||
|
}
|
||||||
|
],
|
||||||
|
"virtual_count": 33,
|
||||||
|
"virtual_amount": 5940.0,
|
||||||
|
"gap_payment_count": 61,
|
||||||
|
"gap_payment_amount": 16662.34,
|
||||||
|
"wholly_missing": [
|
||||||
|
{
|
||||||
|
"车牌号": "粤AGR5535",
|
||||||
|
"销售经理": "尚建华",
|
||||||
|
"考核天数": 2
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"车牌号": "粤AG39007",
|
||||||
|
"销售经理": "吴纬涛",
|
||||||
|
"考核天数": 9
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"车牌号": "粤AGP5139",
|
||||||
|
"销售经理": "吴纬涛",
|
||||||
|
"考核天数": 30
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"车牌号": "粤AGP5639",
|
||||||
|
"销售经理": "吴纬涛",
|
||||||
|
"考核天数": 30
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"车牌号": "粤AGR1586",
|
||||||
|
"销售经理": "吴纬涛",
|
||||||
|
"考核天数": 30
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"车牌号": "粤AGR8551",
|
||||||
|
"销售经理": "吴纬涛",
|
||||||
|
"考核天数": 30
|
||||||
|
}
|
||||||
|
],
|
||||||
|
"source_hash_checks": {
|
||||||
|
"assessment": true,
|
||||||
|
"meter": true,
|
||||||
|
"gps": true,
|
||||||
|
"hydrogen": true,
|
||||||
|
"tests": true,
|
||||||
|
"policy": true
|
||||||
|
},
|
||||||
|
"excel_ledger_matches": true,
|
||||||
|
"formula_errors": [],
|
||||||
|
"workbook_sha256": "0f734b431c860b29aa97177ecc5c36e6f1ba04df4b1ecd853178bee7eb30ccf4"
|
||||||
|
}
|
||||||
@@ -0,0 +1,69 @@
|
|||||||
|
"""Read-only audit. No business workbook or calculation state is modified."""
|
||||||
|
from pathlib import Path
|
||||||
|
from collections import Counter,defaultdict
|
||||||
|
from decimal import Decimal,ROUND_HALF_UP
|
||||||
|
import json,hashlib,calendar
|
||||||
|
import openpyxl
|
||||||
|
P=Path(__file__).resolve().parent;S=P.parent;H=S.parent/'hydrogen-history-20260916'
|
||||||
|
load=lambda p:json.loads(p.read_text())
|
||||||
|
d=load(S/'september_calculation.json');aug=load(H/'august_calculation.json');paid=load(H/'historical_paid.json')
|
||||||
|
money=lambda v:float(Decimal(str(v)).quantize(Decimal('.01'),rounding=ROUND_HALF_UP))
|
||||||
|
key=lambda x:(x['plate'],x['sales'])
|
||||||
|
groups={key(g):g for g in d['groups']};prior={key(g):g for g in aug['groups']}
|
||||||
|
hist={(x['month'],x['plate'],x['sales']):x for x in d['historical_months']}
|
||||||
|
settled={(r['assessment_month'],r['plate'],r['owner']) for r in paid}
|
||||||
|
settled.update((l['assessment_month'],*key(l)) for l in aug['ledger'] if l['gross_amount']>0)
|
||||||
|
carry_paid=Counter((r['plate'],r['owner']) for r in paid if r['category']=='结转')
|
||||||
|
carry_paid.update(key(l) for l in aug['ledger'] if l['category']=='结转' and l['amount']>0)
|
||||||
|
ledger={(l['plate'],l['sales'],l['category']):l for l in d['ledger']}
|
||||||
|
assert len(ledger)==len(d['ledger'])
|
||||||
|
expected={};details=[];carry_basis=[];balance_inconsistent=[];status_inconsistent=[];used_inconsistent=[];cross_owner=[]
|
||||||
|
for k,g in groups.items():
|
||||||
|
rows=[r for r in d['records'] if (r['车牌号'],r['销售经理'])==k]
|
||||||
|
hist_t=sum(x['target'] for h,x in hist.items() if h[1:]==k)
|
||||||
|
hist_a=sum(x['actual'] for h,x in hist.items() if h[1:]==k)
|
||||||
|
full_t=money(hist_t+g['target']);full_a=money(hist_a+g['actual']);cq=full_a>=full_t and full_t>0
|
||||||
|
assert abs(full_t-g['cum_target'])<.02 and abs(full_a-g['cum_actual'])<.02,k
|
||||||
|
prev=prior.get(k,{})
|
||||||
|
locked=prev.get('carry_left',0)
|
||||||
|
if locked>=1:expected[(*k,'结转')]=money(g['reward'])
|
||||||
|
else:
|
||||||
|
current=sum(Decimal(str(r['月奖励']))*Decimal(str(r['考核天数']))/30 for r in rows if r['实际行驶里程(km)']>=r['应考核里程(km)'])
|
||||||
|
if current:expected[(*k,'当月')]=money(current)
|
||||||
|
if cq and not g['virtual']:
|
||||||
|
for m in range(1,9):
|
||||||
|
old=hist.get((m,*k))
|
||||||
|
if old and (m,*k) not in settled:expected[(*k,f'补发{m}月')]=money(Decimal(str(old['reward']))*Decimal(str(old['days']))/calendar.monthrange(2026,m)[1])
|
||||||
|
if not any(r['实际行驶里程(km)']>=r['应考核里程(km)'] for r in rows) and locked<1:
|
||||||
|
expected[(*k,'累计补发9月')]=money(Decimal(str(g['reward']))*Decimal(str(g['days']))/30)
|
||||||
|
used_actual=carry_paid[k]+int(locked>=1)
|
||||||
|
if used_actual!=g['used_carry']:used_inconsistent.append(dict(plate=k[0],sales=k[1],ledger_used=used_actual,stored_used=g['used_carry']))
|
||||||
|
recomputed_prior=max(0,int(max(0,hist_a-hist_t)//g['monthly_target'])-carry_paid[k])
|
||||||
|
recomputed_balance=max(0,int(max(0,full_a-full_t)//g['monthly_target'])-used_actual)
|
||||||
|
evidence=dict(plate=k[0],sales=k[1],aug_cumulative_target=money(hist_t),aug_cumulative_actual=money(hist_a),monthly_target=g['monthly_target'],carry_paid_jan_aug=carry_paid[k],aug_saved_balance=locked,aug_formula_balance=recomputed_prior,sep_saved_balance=g['carry_left'],sep_formula_balance=recomputed_balance,sep_payment=g['total'],virtual=g['virtual'])
|
||||||
|
if recomputed_prior!=locked:carry_basis.append(evidence)
|
||||||
|
if recomputed_balance!=g['carry_left']:balance_inconsistent.append(evidence)
|
||||||
|
if cq!=g['cum_qualified']:status_inconsistent.append(dict(plate=k[0],sales=k[1],target=full_t,actual=full_a,stored=g['cum_qualified'],calculated=cq,virtual=g['virtual']))
|
||||||
|
if g['virtual']:
|
||||||
|
other=[l for l in d['ledger'] if l['plate']==k[0] and l['sales']!=k[1]]
|
||||||
|
if other:cross_owner.append(dict(plate=k[0],carry_owner=k[1],carry_amount=ledger.get((*k,'结转'),{}).get('amount',0),current_payments=[{f:l[f] for f in ['sales','category','amount']} for l in other]))
|
||||||
|
for l in d['ledger']:
|
||||||
|
if key(l)==k and l['assessment_month']<9:
|
||||||
|
assert (l['assessment_month'],*k) not in settled
|
||||||
|
details.append({**{f:l[f] for f in ['plate','sales','category','amount']},'aug_cumulative_target':prev.get('cum_target'),'aug_cumulative_actual':prev.get('cum_actual'),'sep_cumulative_target':full_t,'sep_cumulative_actual':full_a,'historically_unpaid':True})
|
||||||
|
missing=[dict(plate=k[0],sales=k[1],category=k[2],expected=v,actual=ledger.get(k,{}).get('amount',0)) for k,v in expected.items() if abs(v-ledger.get(k,{}).get('amount',0))>.001]
|
||||||
|
extra=[dict(plate=k[0],sales=k[1],category=k[2],actual=l['amount'],expected=expected.get(k,0)) for k,l in ledger.items() if abs(l['amount']-expected.get(k,0))>.001]
|
||||||
|
source_checks={}
|
||||||
|
for tag,x in d['sources'].items():source_checks[tag]=hashlib.sha256(Path(x['path']).read_bytes()).hexdigest()==x['sha256']
|
||||||
|
fp=S/'里程任务考核_2026年9月_含缺口核算.xlsx';wb=openpyxl.load_workbook(fp,data_only=True,read_only=True)
|
||||||
|
xrows=list(wb['9月奖金发放记录'].values)
|
||||||
|
excel_ledger={(r[0],r[1],r[4]):r[9] for r in xrows[1:] if r[0] and r[0]!='合计' and isinstance(r[9],(int,float))}
|
||||||
|
assert excel_ledger=={k:l['amount'] for k,l in ledger.items()}
|
||||||
|
errors=[(s.title,c.coordinate,c.value) for s in wb for row in s for c in row if c.data_type=='e'];wb.close()
|
||||||
|
assert not errors
|
||||||
|
by_cat={c:money(sum(l['amount'] for l in d['ledger'] if l['category']==c)) for c in d['categories']}
|
||||||
|
virtual_pay=[l for l in d['ledger'] if l['virtual']]
|
||||||
|
gap_pay=[l for l in d['ledger'] if l['gap_days']>0 or l['history_gap_days']>0]
|
||||||
|
wholly=[r for r in d['records'] if r['缺口天数']==r['考核天数']]
|
||||||
|
out=dict(amount=d['summary']['amount'],ledger_items=len(ledger),expected_amount_under_locked_aug_carry=money(sum(expected.values())),missing_payments=missing,extra_payments=extra,categories=by_cat,historical_backpay=details,prior_carry_basis_differences=carry_basis,next_balance_differences=balance_inconsistent,cumulative_status_inconsistencies=status_inconsistent,used_count_differences=used_inconsistent,cross_owner_payments=cross_owner,virtual_count=len(virtual_pay),virtual_amount=money(sum(l['amount'] for l in virtual_pay)),gap_payment_count=len(gap_pay),gap_payment_amount=money(sum(l['amount'] for l in gap_pay)),wholly_missing=[{f:r[f] for f in ['车牌号','销售经理','考核天数']} for r in wholly],source_hash_checks=source_checks,excel_ledger_matches=True,formula_errors=errors,workbook_sha256=hashlib.sha256(fp.read_bytes()).hexdigest())
|
||||||
|
(P/'audit_results.json').write_text(json.dumps(out,ensure_ascii=False,indent=2));print(json.dumps({k:v for k,v in out.items() if k not in ['next_balance_differences','cumulative_status_inconsistencies','source_hash_checks','historical_backpay']},ensure_ascii=False,indent=2));print('NEXT_BALANCES',len(balance_inconsistent),'STATUS',len(status_inconsistent))
|
||||||
@@ -0,0 +1,500 @@
|
|||||||
|
{
|
||||||
|
"controls": [
|
||||||
|
{
|
||||||
|
"month": 1,
|
||||||
|
"raw_sum": 21212.27,
|
||||||
|
"locked_sum": 21212.27
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"month": 2,
|
||||||
|
"raw_sum": 21152.15,
|
||||||
|
"locked_sum": 21152.15
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"month": 3,
|
||||||
|
"raw_sum": 56907.08,
|
||||||
|
"locked_sum": 56907.08
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"month": 4,
|
||||||
|
"raw_sum": 86848.09,
|
||||||
|
"locked_sum": 86848.09
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"month": 5,
|
||||||
|
"raw_sum": 92912.54,
|
||||||
|
"locked_sum": 92912.54
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"month": 6,
|
||||||
|
"raw_sum": 93696.88,
|
||||||
|
"locked_sum": 93696.88
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"month": 7,
|
||||||
|
"raw_sum": 65366.11,
|
||||||
|
"locked_sum": 62616.76
|
||||||
|
}
|
||||||
|
],
|
||||||
|
"raw_vs_locked_differences": [
|
||||||
|
{
|
||||||
|
"payment_month": 7,
|
||||||
|
"assessment_month": 7,
|
||||||
|
"plate": "粤AGP5623",
|
||||||
|
"owner": "岑彦",
|
||||||
|
"category": "累计补发7月",
|
||||||
|
"amount": 260,
|
||||||
|
"source": "/Users/shishengliang/Code/lingniu/mileage-bonus/7月绩效重算_多源考核里程_20260817/里程任务考核_7月核算.xlsx",
|
||||||
|
"source_row": 83
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"payment_month": 7,
|
||||||
|
"assessment_month": 7,
|
||||||
|
"plate": "粤AGP5685",
|
||||||
|
"owner": "岑彦",
|
||||||
|
"category": "结转",
|
||||||
|
"amount": 150,
|
||||||
|
"source": "/Users/shishengliang/Code/lingniu/mileage-bonus/7月绩效重算_多源考核里程_20260817/里程任务考核_7月核算.xlsx",
|
||||||
|
"source_row": 84
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"payment_month": 7,
|
||||||
|
"assessment_month": 7,
|
||||||
|
"plate": "粤AGQ8399",
|
||||||
|
"owner": "岑彦",
|
||||||
|
"category": "结转",
|
||||||
|
"amount": 150,
|
||||||
|
"source": "/Users/shishengliang/Code/lingniu/mileage-bonus/7月绩效重算_多源考核里程_20260817/里程任务考核_7月核算.xlsx",
|
||||||
|
"source_row": 85
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"payment_month": 7,
|
||||||
|
"assessment_month": 7,
|
||||||
|
"plate": "粤A02509F",
|
||||||
|
"owner": "赵连飞",
|
||||||
|
"category": "结转",
|
||||||
|
"amount": 1000,
|
||||||
|
"source": "/Users/shishengliang/Code/lingniu/mileage-bonus/7月绩效重算_多源考核里程_20260817/里程任务考核_7月核算.xlsx",
|
||||||
|
"source_row": 145
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"payment_month": 7,
|
||||||
|
"assessment_month": 7,
|
||||||
|
"plate": "粤A06158F",
|
||||||
|
"owner": "赵连飞",
|
||||||
|
"category": "累计补发7月",
|
||||||
|
"amount": 451.61,
|
||||||
|
"source": "/Users/shishengliang/Code/lingniu/mileage-bonus/7月绩效重算_多源考核里程_20260817/里程任务考核_7月核算.xlsx",
|
||||||
|
"source_row": 146
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"payment_month": 7,
|
||||||
|
"assessment_month": 7,
|
||||||
|
"plate": "粤AGP5691",
|
||||||
|
"owner": "赵连飞",
|
||||||
|
"category": "结转",
|
||||||
|
"amount": 260,
|
||||||
|
"source": "/Users/shishengliang/Code/lingniu/mileage-bonus/7月绩效重算_多源考核里程_20260817/里程任务考核_7月核算.xlsx",
|
||||||
|
"source_row": 147
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"payment_month": 7,
|
||||||
|
"assessment_month": 7,
|
||||||
|
"plate": "粤AGP5712",
|
||||||
|
"owner": "赵连飞",
|
||||||
|
"category": "结转",
|
||||||
|
"amount": 260,
|
||||||
|
"source": "/Users/shishengliang/Code/lingniu/mileage-bonus/7月绩效重算_多源考核里程_20260817/里程任务考核_7月核算.xlsx",
|
||||||
|
"source_row": 148
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"payment_month": 7,
|
||||||
|
"assessment_month": 7,
|
||||||
|
"plate": "粤AGP9331",
|
||||||
|
"owner": "赵连飞",
|
||||||
|
"category": "结转",
|
||||||
|
"amount": 150,
|
||||||
|
"source": "/Users/shishengliang/Code/lingniu/mileage-bonus/7月绩效重算_多源考核里程_20260817/里程任务考核_7月核算.xlsx",
|
||||||
|
"source_row": 149
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"payment_month": 7,
|
||||||
|
"assessment_month": 7,
|
||||||
|
"plate": "粤AGR8539",
|
||||||
|
"owner": "赵连飞",
|
||||||
|
"category": "累计补发7月",
|
||||||
|
"amount": 67.74,
|
||||||
|
"source": "/Users/shishengliang/Code/lingniu/mileage-bonus/7月绩效重算_多源考核里程_20260817/里程任务考核_7月核算.xlsx",
|
||||||
|
"source_row": 150
|
||||||
|
}
|
||||||
|
],
|
||||||
|
"backpay_checks": [
|
||||||
|
{
|
||||||
|
"id": 129,
|
||||||
|
"plate": "粤AGP3612",
|
||||||
|
"sales": "尚建华",
|
||||||
|
"department": "业务二部",
|
||||||
|
"category": "补发5月",
|
||||||
|
"assessment_month": 5,
|
||||||
|
"base": 260,
|
||||||
|
"days": 4.0,
|
||||||
|
"month_days": 31,
|
||||||
|
"amount": 33.55,
|
||||||
|
"gross_amount": 33.55,
|
||||||
|
"withheld": 0,
|
||||||
|
"unrounded": 33.54838709677419,
|
||||||
|
"virtual": false,
|
||||||
|
"gap_days": 6,
|
||||||
|
"history_gap_days": 0,
|
||||||
|
"status": "按现有里程计算",
|
||||||
|
"prior_same_plate_month": []
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"id": 130,
|
||||||
|
"plate": "粤AGP3612",
|
||||||
|
"sales": "尚建华",
|
||||||
|
"department": "业务二部",
|
||||||
|
"category": "补发7月",
|
||||||
|
"assessment_month": 7,
|
||||||
|
"base": 260,
|
||||||
|
"days": 31.0,
|
||||||
|
"month_days": 31,
|
||||||
|
"amount": 260.0,
|
||||||
|
"gross_amount": 260.0,
|
||||||
|
"withheld": 0,
|
||||||
|
"unrounded": 260.0,
|
||||||
|
"virtual": false,
|
||||||
|
"gap_days": 6,
|
||||||
|
"history_gap_days": 0,
|
||||||
|
"status": "按现有里程计算",
|
||||||
|
"prior_same_plate_month": []
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"id": 131,
|
||||||
|
"plate": "粤AGP5138",
|
||||||
|
"sales": "钟祥",
|
||||||
|
"department": "业务一部",
|
||||||
|
"category": "补发8月",
|
||||||
|
"assessment_month": 8,
|
||||||
|
"base": 150,
|
||||||
|
"days": 15,
|
||||||
|
"month_days": 31,
|
||||||
|
"amount": 72.58,
|
||||||
|
"gross_amount": 72.58,
|
||||||
|
"withheld": 0,
|
||||||
|
"unrounded": 72.58064516129032,
|
||||||
|
"virtual": false,
|
||||||
|
"gap_days": 5,
|
||||||
|
"history_gap_days": 0,
|
||||||
|
"status": "按现有里程计算",
|
||||||
|
"prior_same_plate_month": []
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"id": 132,
|
||||||
|
"plate": "粤AGP3612",
|
||||||
|
"sales": "尚建华",
|
||||||
|
"department": "业务二部",
|
||||||
|
"category": "补发8月",
|
||||||
|
"assessment_month": 8,
|
||||||
|
"base": 260,
|
||||||
|
"days": 31,
|
||||||
|
"month_days": 31,
|
||||||
|
"amount": 260.0,
|
||||||
|
"gross_amount": 260.0,
|
||||||
|
"withheld": 0,
|
||||||
|
"unrounded": 260.0,
|
||||||
|
"virtual": false,
|
||||||
|
"gap_days": 6,
|
||||||
|
"history_gap_days": 0,
|
||||||
|
"status": "按现有里程计算",
|
||||||
|
"prior_same_plate_month": []
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"id": 133,
|
||||||
|
"plate": "粤AGR0772",
|
||||||
|
"sales": "尚建华",
|
||||||
|
"department": "业务二部",
|
||||||
|
"category": "补发8月",
|
||||||
|
"assessment_month": 8,
|
||||||
|
"base": 150,
|
||||||
|
"days": 4,
|
||||||
|
"month_days": 31,
|
||||||
|
"amount": 19.35,
|
||||||
|
"gross_amount": 19.35,
|
||||||
|
"withheld": 0,
|
||||||
|
"unrounded": 19.35483870967742,
|
||||||
|
"virtual": false,
|
||||||
|
"gap_days": 3,
|
||||||
|
"history_gap_days": 0,
|
||||||
|
"status": "按现有里程计算",
|
||||||
|
"prior_same_plate_month": [
|
||||||
|
{
|
||||||
|
"payment_month": 8,
|
||||||
|
"assessment_month": 8,
|
||||||
|
"plate": "粤AGR0772",
|
||||||
|
"owner": "谯云",
|
||||||
|
"category": "当月",
|
||||||
|
"amount": 116.13
|
||||||
|
}
|
||||||
|
]
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"id": 134,
|
||||||
|
"plate": "粤AGR5228",
|
||||||
|
"sales": "吴纬涛",
|
||||||
|
"department": "业务三部",
|
||||||
|
"category": "补发8月",
|
||||||
|
"assessment_month": 8,
|
||||||
|
"base": 150,
|
||||||
|
"days": 31,
|
||||||
|
"month_days": 31,
|
||||||
|
"amount": 150.0,
|
||||||
|
"gross_amount": 150.0,
|
||||||
|
"withheld": 0,
|
||||||
|
"unrounded": 150.0,
|
||||||
|
"virtual": false,
|
||||||
|
"gap_days": 0,
|
||||||
|
"history_gap_days": 0,
|
||||||
|
"status": "数据齐全",
|
||||||
|
"prior_same_plate_month": []
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"id": 135,
|
||||||
|
"plate": "粤AGR8536",
|
||||||
|
"sales": "吴纬涛",
|
||||||
|
"department": "业务三部",
|
||||||
|
"category": "补发8月",
|
||||||
|
"assessment_month": 8,
|
||||||
|
"base": 150,
|
||||||
|
"days": 5,
|
||||||
|
"month_days": 31,
|
||||||
|
"amount": 24.19,
|
||||||
|
"gross_amount": 24.19,
|
||||||
|
"withheld": 0,
|
||||||
|
"unrounded": 24.193548387096776,
|
||||||
|
"virtual": false,
|
||||||
|
"gap_days": 5,
|
||||||
|
"history_gap_days": 0,
|
||||||
|
"status": "按现有里程计算",
|
||||||
|
"prior_same_plate_month": []
|
||||||
|
}
|
||||||
|
],
|
||||||
|
"multiple_owners_same_plate_paid": [
|
||||||
|
{
|
||||||
|
"plate": "粤AGR5560",
|
||||||
|
"items": [
|
||||||
|
{
|
||||||
|
"id": 35,
|
||||||
|
"plate": "粤AGR5560",
|
||||||
|
"sales": "钟祥",
|
||||||
|
"department": "业务一部",
|
||||||
|
"category": "当月",
|
||||||
|
"assessment_month": 9,
|
||||||
|
"base": 150,
|
||||||
|
"days": 1,
|
||||||
|
"month_days": 30,
|
||||||
|
"amount": 5.0,
|
||||||
|
"gross_amount": 5.0,
|
||||||
|
"withheld": 0,
|
||||||
|
"unrounded": 5.0,
|
||||||
|
"virtual": false,
|
||||||
|
"gap_days": 1,
|
||||||
|
"history_gap_days": 0,
|
||||||
|
"status": "按现有里程计算"
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"id": 128,
|
||||||
|
"plate": "粤AGR5560",
|
||||||
|
"sales": "金可鹏",
|
||||||
|
"department": "业务三部",
|
||||||
|
"category": "结转",
|
||||||
|
"assessment_month": 9,
|
||||||
|
"base": 150,
|
||||||
|
"days": 1,
|
||||||
|
"month_days": 1,
|
||||||
|
"amount": 150.0,
|
||||||
|
"gross_amount": 150.0,
|
||||||
|
"withheld": 0,
|
||||||
|
"unrounded": 150.0,
|
||||||
|
"virtual": true,
|
||||||
|
"gap_days": 0,
|
||||||
|
"history_gap_days": 0,
|
||||||
|
"status": "数据齐全"
|
||||||
|
}
|
||||||
|
]
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGP3080",
|
||||||
|
"items": [
|
||||||
|
{
|
||||||
|
"id": 40,
|
||||||
|
"plate": "粤AGP3080",
|
||||||
|
"sales": "尚建华",
|
||||||
|
"department": "业务二部",
|
||||||
|
"category": "当月",
|
||||||
|
"assessment_month": 9,
|
||||||
|
"base": 150,
|
||||||
|
"days": 1,
|
||||||
|
"month_days": 30,
|
||||||
|
"amount": 5.0,
|
||||||
|
"gross_amount": 5.0,
|
||||||
|
"withheld": 0,
|
||||||
|
"unrounded": 5.0,
|
||||||
|
"virtual": false,
|
||||||
|
"gap_days": 0,
|
||||||
|
"history_gap_days": 0,
|
||||||
|
"status": "数据齐全"
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"id": 116,
|
||||||
|
"plate": "粤AGP3080",
|
||||||
|
"sales": "董剑煜",
|
||||||
|
"department": "业务二部",
|
||||||
|
"category": "结转",
|
||||||
|
"assessment_month": 9,
|
||||||
|
"base": 150,
|
||||||
|
"days": 1,
|
||||||
|
"month_days": 1,
|
||||||
|
"amount": 150.0,
|
||||||
|
"gross_amount": 150.0,
|
||||||
|
"withheld": 0,
|
||||||
|
"unrounded": 150.0,
|
||||||
|
"virtual": true,
|
||||||
|
"gap_days": 0,
|
||||||
|
"history_gap_days": 0,
|
||||||
|
"status": "数据齐全"
|
||||||
|
}
|
||||||
|
]
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGR6869",
|
||||||
|
"items": [
|
||||||
|
{
|
||||||
|
"id": 46,
|
||||||
|
"plate": "粤AGR6869",
|
||||||
|
"sales": "尚建华",
|
||||||
|
"department": "业务二部",
|
||||||
|
"category": "当月",
|
||||||
|
"assessment_month": 9,
|
||||||
|
"base": 150,
|
||||||
|
"days": 30,
|
||||||
|
"month_days": 30,
|
||||||
|
"amount": 150.0,
|
||||||
|
"gross_amount": 150.0,
|
||||||
|
"withheld": 0,
|
||||||
|
"unrounded": 150.0,
|
||||||
|
"virtual": false,
|
||||||
|
"gap_days": 0,
|
||||||
|
"history_gap_days": 0,
|
||||||
|
"status": "数据齐全"
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"id": 120,
|
||||||
|
"plate": "粤AGR6869",
|
||||||
|
"sales": "董剑煜",
|
||||||
|
"department": "业务二部",
|
||||||
|
"category": "结转",
|
||||||
|
"assessment_month": 9,
|
||||||
|
"base": 150,
|
||||||
|
"days": 1,
|
||||||
|
"month_days": 1,
|
||||||
|
"amount": 150.0,
|
||||||
|
"gross_amount": 150.0,
|
||||||
|
"withheld": 0,
|
||||||
|
"unrounded": 150.0,
|
||||||
|
"virtual": true,
|
||||||
|
"gap_days": 0,
|
||||||
|
"history_gap_days": 0,
|
||||||
|
"status": "数据齐全"
|
||||||
|
}
|
||||||
|
]
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGP3627",
|
||||||
|
"items": [
|
||||||
|
{
|
||||||
|
"id": 69,
|
||||||
|
"plate": "粤AGP3627",
|
||||||
|
"sales": "秦挺",
|
||||||
|
"department": "业务五部",
|
||||||
|
"category": "当月",
|
||||||
|
"assessment_month": 9,
|
||||||
|
"base": 260,
|
||||||
|
"days": 30,
|
||||||
|
"month_days": 30,
|
||||||
|
"amount": 260.0,
|
||||||
|
"gross_amount": 260.0,
|
||||||
|
"withheld": 0,
|
||||||
|
"unrounded": 260.0,
|
||||||
|
"virtual": false,
|
||||||
|
"gap_days": 1,
|
||||||
|
"history_gap_days": 0,
|
||||||
|
"status": "按现有里程计算"
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"id": 122,
|
||||||
|
"plate": "粤AGP3627",
|
||||||
|
"sales": "金可鹏",
|
||||||
|
"department": "业务三部",
|
||||||
|
"category": "结转",
|
||||||
|
"assessment_month": 9,
|
||||||
|
"base": 260,
|
||||||
|
"days": 1,
|
||||||
|
"month_days": 1,
|
||||||
|
"amount": 260.0,
|
||||||
|
"gross_amount": 260.0,
|
||||||
|
"withheld": 0,
|
||||||
|
"unrounded": 260.0,
|
||||||
|
"virtual": true,
|
||||||
|
"gap_days": 0,
|
||||||
|
"history_gap_days": 0,
|
||||||
|
"status": "数据齐全"
|
||||||
|
}
|
||||||
|
]
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGP3692",
|
||||||
|
"items": [
|
||||||
|
{
|
||||||
|
"id": 70,
|
||||||
|
"plate": "粤AGP3692",
|
||||||
|
"sales": "秦挺",
|
||||||
|
"department": "业务五部",
|
||||||
|
"category": "当月",
|
||||||
|
"assessment_month": 9,
|
||||||
|
"base": 260,
|
||||||
|
"days": 30,
|
||||||
|
"month_days": 30,
|
||||||
|
"amount": 260.0,
|
||||||
|
"gross_amount": 260.0,
|
||||||
|
"withheld": 0,
|
||||||
|
"unrounded": 260.0,
|
||||||
|
"virtual": false,
|
||||||
|
"gap_days": 1,
|
||||||
|
"history_gap_days": 0,
|
||||||
|
"status": "按现有里程计算"
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"id": 123,
|
||||||
|
"plate": "粤AGP3692",
|
||||||
|
"sales": "金可鹏",
|
||||||
|
"department": "业务三部",
|
||||||
|
"category": "结转",
|
||||||
|
"assessment_month": 9,
|
||||||
|
"base": 260,
|
||||||
|
"days": 1,
|
||||||
|
"month_days": 1,
|
||||||
|
"amount": 260.0,
|
||||||
|
"gross_amount": 260.0,
|
||||||
|
"withheld": 0,
|
||||||
|
"unrounded": 260.0,
|
||||||
|
"virtual": true,
|
||||||
|
"gap_days": 0,
|
||||||
|
"history_gap_days": 0,
|
||||||
|
"status": "数据齐全"
|
||||||
|
}
|
||||||
|
]
|
||||||
|
}
|
||||||
|
],
|
||||||
|
"eligibility_mismatches": []
|
||||||
|
}
|
||||||
@@ -0,0 +1,39 @@
|
|||||||
|
import json,openpyxl,re
|
||||||
|
from pathlib import Path
|
||||||
|
from collections import defaultdict,Counter
|
||||||
|
P=Path(__file__).resolve().parents[1];R=P.parents[1];H=P.parent/'hydrogen-history-20260916'
|
||||||
|
s=json.loads((P/'september_calculation.json').read_text());paid=json.loads((H/'historical_paid.json').read_text())
|
||||||
|
raw=[];dif=[];controls=[]
|
||||||
|
for m in range(1,8):
|
||||||
|
f=R/f'里程任务考核_{m}月核算.xlsx' if m<7 else R/'7月绩效重算_多源考核里程_20260817/里程任务考核_7月核算.xlsx'
|
||||||
|
w=openpyxl.load_workbook(f,data_only=True,read_only=True);rows=list(w[f'{m}月奖金发放记录'].values)
|
||||||
|
for rn,r in enumerate(rows[1:],2):
|
||||||
|
if not r[0] or not isinstance(r[9],(int,float)) or r[9]<=0:continue
|
||||||
|
q=dict(payment_month=m,assessment_month=int(re.search(r'补发(\d+)月',r[4]).group(1)) if '补发' in r[4] else m,plate=r[0],owner=r[1],category=r[4],amount=r[9],source=str(f),source_row=rn);raw.append(q)
|
||||||
|
found=[p for p in paid if p['payment_month']==m and p['source_row']==rn]
|
||||||
|
if not found or any(q[k]!=found[0][k] for k in ['plate','owner','category','amount','assessment_month']):dif.append(q)
|
||||||
|
controls.append(dict(month=m,raw_sum=round(sum(x['amount'] for x in raw if x['payment_month']==m),2),locked_sum=round(sum(x['amount'] for x in paid if x['payment_month']==m),2)))
|
||||||
|
w.close()
|
||||||
|
allpaid=raw+[dict(payment_month=8,assessment_month=l['assessment_month'],plate=l['plate'],owner=l['sales'],category=l['category'],amount=l['gross_amount']) for l in s['august_ledger'] if l['gross_amount']>0]
|
||||||
|
back=[]
|
||||||
|
for l in s['ledger']:
|
||||||
|
if l['assessment_month']<9:
|
||||||
|
prior=[p for p in allpaid if p['assessment_month']==l['assessment_month'] and p['plate']==l['plate']]
|
||||||
|
back.append(dict(**l,prior_same_plate_month=prior))
|
||||||
|
byplate=defaultdict(list)
|
||||||
|
for l in s['ledger']:byplate[l['plate']].append(l)
|
||||||
|
multi=[dict(plate=p,items=ls) for p,ls in byplate.items() if len({l['sales'] for l in ls})>1]
|
||||||
|
# Check complete history eligibility independently from engine, all record/group state used only as metadata.
|
||||||
|
elig=[]
|
||||||
|
for g in s['groups']:
|
||||||
|
if g['virtual']:continue
|
||||||
|
h=[h for h in s['historical_months'] if h['plate']==g['plate'] and h['sales']==g['sales']]
|
||||||
|
t=sum(x['target'] for x in h)+g['target'];a=sum(x['actual'] for x in h)+g['actual']
|
||||||
|
for x in h:
|
||||||
|
settled=any(p['assessment_month']==x['month'] and p['plate']==g['plate'] and p['owner']==g['sales'] for p in allpaid)
|
||||||
|
due=a>=t>0 and not settled
|
||||||
|
has=any(l['plate']==g['plate'] and l['sales']==g['sales'] and l['assessment_month']==x['month'] for l in s['ledger'])
|
||||||
|
if due!=has:elig.append(dict(group=g,month=x,due=due,has=has))
|
||||||
|
result=dict(controls=controls,raw_vs_locked_differences=dif,backpay_checks=back,multiple_owners_same_plate_paid=multi,eligibility_mismatches=elig)
|
||||||
|
(P/'audit_history/history_checks.json').write_text(json.dumps(result,ensure_ascii=False,indent=2))
|
||||||
|
print(json.dumps(result,ensure_ascii=False,indent=2))
|
||||||
@@ -0,0 +1,372 @@
|
|||||||
|
{
|
||||||
|
"schemaVersion": 1,
|
||||||
|
"items": [
|
||||||
|
{
|
||||||
|
"id": "historical-backpay",
|
||||||
|
"title": "7笔历史补发未发现重复",
|
||||||
|
"queries": [
|
||||||
|
{
|
||||||
|
"id": "historical-backpay-evidence",
|
||||||
|
"source": {
|
||||||
|
"label": "2026年里程绩效核算表",
|
||||||
|
"files": [
|
||||||
|
{
|
||||||
|
"label": "里程任务考核_1月核算.xlsx"
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"label": "里程任务考核_2月核算.xlsx"
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"label": "里程任务考核_3月核算.xlsx"
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"label": "里程任务考核_4月核算.xlsx"
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"label": "里程任务考核_5月核算.xlsx"
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"label": "里程任务考核_6月核算.xlsx"
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"label": "里程任务考核_7月核算.xlsx"
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"label": "里程任务考核_8月核算_纯氢修正版.xlsx"
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"label": "里程任务考核_2026年9月_含缺口核算.xlsx"
|
||||||
|
}
|
||||||
|
],
|
||||||
|
"filters": [
|
||||||
|
"按车辆与原考核负责人区分资格",
|
||||||
|
"历史已发锁定，不追扣"
|
||||||
|
],
|
||||||
|
"caveats": [
|
||||||
|
"已发以用户确认的历史最终表为准，未另取银行流水。"
|
||||||
|
]
|
||||||
|
},
|
||||||
|
"reportingPeriod": "2026年1—8月已发，对比9月核算",
|
||||||
|
"columns": [
|
||||||
|
"plate",
|
||||||
|
"sales",
|
||||||
|
"category",
|
||||||
|
"amount"
|
||||||
|
],
|
||||||
|
"rows": [
|
||||||
|
{
|
||||||
|
"plate": "粤AGR5228",
|
||||||
|
"sales": "吴纬涛",
|
||||||
|
"category": "补发8月",
|
||||||
|
"amount": 150.0,
|
||||||
|
"aug_cumulative_target": 3000.0,
|
||||||
|
"aug_cumulative_actual": 1378.8,
|
||||||
|
"sep_cumulative_target": 6000.0,
|
||||||
|
"sep_cumulative_actual": 6069.0,
|
||||||
|
"historically_unpaid": true
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGR8536",
|
||||||
|
"sales": "吴纬涛",
|
||||||
|
"category": "补发8月",
|
||||||
|
"amount": 24.19,
|
||||||
|
"aug_cumulative_target": 483.87,
|
||||||
|
"aug_cumulative_actual": 371.7,
|
||||||
|
"sep_cumulative_target": 3483.87,
|
||||||
|
"sep_cumulative_actual": 3603.7,
|
||||||
|
"historically_unpaid": true
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGP3612",
|
||||||
|
"sales": "尚建华",
|
||||||
|
"category": "补发5月",
|
||||||
|
"amount": 33.55,
|
||||||
|
"aug_cumulative_target": 15645.16,
|
||||||
|
"aug_cumulative_actual": 14622.1,
|
||||||
|
"sep_cumulative_target": 20645.16,
|
||||||
|
"sep_cumulative_actual": 20767.2,
|
||||||
|
"historically_unpaid": true
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGP3612",
|
||||||
|
"sales": "尚建华",
|
||||||
|
"category": "补发7月",
|
||||||
|
"amount": 260.0,
|
||||||
|
"aug_cumulative_target": 15645.16,
|
||||||
|
"aug_cumulative_actual": 14622.1,
|
||||||
|
"sep_cumulative_target": 20645.16,
|
||||||
|
"sep_cumulative_actual": 20767.2,
|
||||||
|
"historically_unpaid": true
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGP3612",
|
||||||
|
"sales": "尚建华",
|
||||||
|
"category": "补发8月",
|
||||||
|
"amount": 260.0,
|
||||||
|
"aug_cumulative_target": 15645.16,
|
||||||
|
"aug_cumulative_actual": 14622.1,
|
||||||
|
"sep_cumulative_target": 20645.16,
|
||||||
|
"sep_cumulative_actual": 20767.2,
|
||||||
|
"historically_unpaid": true
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGR0772",
|
||||||
|
"sales": "尚建华",
|
||||||
|
"category": "补发8月",
|
||||||
|
"amount": 19.35,
|
||||||
|
"aug_cumulative_target": 387.1,
|
||||||
|
"aug_cumulative_actual": 300.6,
|
||||||
|
"sep_cumulative_target": 3387.1,
|
||||||
|
"sep_cumulative_actual": 6470.6,
|
||||||
|
"historically_unpaid": true
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGP5138",
|
||||||
|
"sales": "钟祥",
|
||||||
|
"category": "补发8月",
|
||||||
|
"amount": 72.58,
|
||||||
|
"aug_cumulative_target": 1451.61,
|
||||||
|
"aug_cumulative_actual": 718.5,
|
||||||
|
"sep_cumulative_target": 4451.61,
|
||||||
|
"sep_cumulative_actual": 5932.3,
|
||||||
|
"historically_unpaid": true
|
||||||
|
}
|
||||||
|
],
|
||||||
|
"methods": [
|
||||||
|
{
|
||||||
|
"language": "calculation",
|
||||||
|
"code": "33.55 + 260 + 260 + 72.58 + 19.35 + 150 + 24.19 = 819.67元；逐笔排除同车、同负责人、同考核月已经发放。"
|
||||||
|
}
|
||||||
|
]
|
||||||
|
}
|
||||||
|
]
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"id": "carry-balance",
|
||||||
|
"title": "无本月考核车辆的结转余额存在两种口径",
|
||||||
|
"queries": [
|
||||||
|
{
|
||||||
|
"id": "carry-balance-evidence",
|
||||||
|
"source": {
|
||||||
|
"label": "2026年里程绩效核算表",
|
||||||
|
"files": [
|
||||||
|
{
|
||||||
|
"label": "里程任务考核_1月核算.xlsx"
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"label": "里程任务考核_2月核算.xlsx"
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"label": "里程任务考核_3月核算.xlsx"
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"label": "里程任务考核_4月核算.xlsx"
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"label": "里程任务考核_5月核算.xlsx"
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"label": "里程任务考核_6月核算.xlsx"
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"label": "里程任务考核_7月核算.xlsx"
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"label": "里程任务考核_8月核算_纯氢修正版.xlsx"
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"label": "里程任务考核_2026年9月_含缺口核算.xlsx"
|
||||||
|
}
|
||||||
|
],
|
||||||
|
"filters": [
|
||||||
|
"按车辆与原考核负责人区分资格",
|
||||||
|
"历史已发锁定，不追扣"
|
||||||
|
],
|
||||||
|
"caveats": [
|
||||||
|
"150元是口径待确认金额，不能直接认定多发；虚拟考核目标是否应增加尚需明确。"
|
||||||
|
]
|
||||||
|
},
|
||||||
|
"reportingPeriod": "2026年1—8月已发，对比9月核算",
|
||||||
|
"columns": [
|
||||||
|
"plate",
|
||||||
|
"sales",
|
||||||
|
"aug_saved_balance",
|
||||||
|
"aug_formula_balance",
|
||||||
|
"carry_paid_jan_aug"
|
||||||
|
],
|
||||||
|
"rows": [
|
||||||
|
{
|
||||||
|
"plate": "粤AGR8531",
|
||||||
|
"sales": "刘念念",
|
||||||
|
"aug_cumulative_target": 17516.13,
|
||||||
|
"aug_cumulative_actual": 40637.6,
|
||||||
|
"monthly_target": 3000,
|
||||||
|
"carry_paid_jan_aug": 4,
|
||||||
|
"aug_saved_balance": 4,
|
||||||
|
"aug_formula_balance": 3,
|
||||||
|
"sep_saved_balance": 3,
|
||||||
|
"sep_formula_balance": 1,
|
||||||
|
"sep_payment": 150.0,
|
||||||
|
"virtual": true
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGP5158",
|
||||||
|
"sales": "尚建华",
|
||||||
|
"aug_cumulative_target": 22451.61,
|
||||||
|
"aug_cumulative_actual": 41174.0,
|
||||||
|
"monthly_target": 3000,
|
||||||
|
"carry_paid_jan_aug": 6,
|
||||||
|
"aug_saved_balance": 1,
|
||||||
|
"aug_formula_balance": 0,
|
||||||
|
"sep_saved_balance": 0,
|
||||||
|
"sep_formula_balance": 0,
|
||||||
|
"sep_payment": 150.0,
|
||||||
|
"virtual": true
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGP9786",
|
||||||
|
"sales": "董剑煜",
|
||||||
|
"aug_cumulative_target": 15580.64,
|
||||||
|
"aug_cumulative_actual": 41070.5,
|
||||||
|
"monthly_target": 3000,
|
||||||
|
"carry_paid_jan_aug": 4,
|
||||||
|
"aug_saved_balance": 5,
|
||||||
|
"aug_formula_balance": 4,
|
||||||
|
"sep_saved_balance": 4,
|
||||||
|
"sep_formula_balance": 2,
|
||||||
|
"sep_payment": 150.0,
|
||||||
|
"virtual": true
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGR6877",
|
||||||
|
"sales": "董剑煜",
|
||||||
|
"aug_cumulative_target": 16838.71,
|
||||||
|
"aug_cumulative_actual": 44184.4,
|
||||||
|
"monthly_target": 3000,
|
||||||
|
"carry_paid_jan_aug": 4,
|
||||||
|
"aug_saved_balance": 6,
|
||||||
|
"aug_formula_balance": 5,
|
||||||
|
"sep_saved_balance": 5,
|
||||||
|
"sep_formula_balance": 3,
|
||||||
|
"sep_payment": 150.0,
|
||||||
|
"virtual": true
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGR5560",
|
||||||
|
"sales": "金可鹏",
|
||||||
|
"aug_cumulative_target": 22500.0,
|
||||||
|
"aug_cumulative_actual": 47026.6,
|
||||||
|
"monthly_target": 3000,
|
||||||
|
"carry_paid_jan_aug": 7,
|
||||||
|
"aug_saved_balance": 2,
|
||||||
|
"aug_formula_balance": 1,
|
||||||
|
"sep_saved_balance": 1,
|
||||||
|
"sep_formula_balance": 0,
|
||||||
|
"sep_payment": 150.0,
|
||||||
|
"virtual": true
|
||||||
|
}
|
||||||
|
],
|
||||||
|
"methods": [
|
||||||
|
{
|
||||||
|
"language": "calculation",
|
||||||
|
"code": "粤AGP5158：floor((41174.00 − 22451.61) / 3000) − 6 = 0期；8月表内余额1期，9月据此发150元。9月底另有17组余额与统一公式不一致。"
|
||||||
|
}
|
||||||
|
]
|
||||||
|
}
|
||||||
|
]
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"id": "owner-handover",
|
||||||
|
"title": "5辆车原负责人领结转且新负责人领当月奖金",
|
||||||
|
"queries": [
|
||||||
|
{
|
||||||
|
"id": "owner-handover-evidence",
|
||||||
|
"source": {
|
||||||
|
"label": "2026年里程绩效核算表",
|
||||||
|
"files": [
|
||||||
|
{
|
||||||
|
"label": "里程任务考核_1月核算.xlsx"
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"label": "里程任务考核_2月核算.xlsx"
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"label": "里程任务考核_3月核算.xlsx"
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"label": "里程任务考核_4月核算.xlsx"
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"label": "里程任务考核_5月核算.xlsx"
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"label": "里程任务考核_6月核算.xlsx"
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"label": "里程任务考核_7月核算.xlsx"
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"label": "里程任务考核_8月核算_纯氢修正版.xlsx"
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"label": "里程任务考核_2026年9月_含缺口核算.xlsx"
|
||||||
|
}
|
||||||
|
],
|
||||||
|
"filters": [
|
||||||
|
"按车辆与原考核负责人区分资格",
|
||||||
|
"历史已发锁定，不追扣"
|
||||||
|
],
|
||||||
|
"caveats": [
|
||||||
|
"按目前车牌加负责人分账可以复现，不等于同一负责人重复发放；是否交接后停止旧负责人结转属于业务规则。"
|
||||||
|
]
|
||||||
|
},
|
||||||
|
"reportingPeriod": "2026年1—8月已发，对比9月核算",
|
||||||
|
"columns": [
|
||||||
|
"plate",
|
||||||
|
"owner",
|
||||||
|
"carry_amount",
|
||||||
|
"current"
|
||||||
|
],
|
||||||
|
"rows": [
|
||||||
|
{
|
||||||
|
"plate": "粤AGP3080",
|
||||||
|
"owner": "董剑煜",
|
||||||
|
"carry_amount": 150.0,
|
||||||
|
"current": "[{'sales': '尚建华', 'category': '当月', 'amount': 5.0}]"
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGR6869",
|
||||||
|
"owner": "董剑煜",
|
||||||
|
"carry_amount": 150.0,
|
||||||
|
"current": "[{'sales': '尚建华', 'category': '当月', 'amount': 150.0}]"
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGP3627",
|
||||||
|
"owner": "金可鹏",
|
||||||
|
"carry_amount": 260.0,
|
||||||
|
"current": "[{'sales': '秦挺', 'category': '当月', 'amount': 260.0}]"
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGP3692",
|
||||||
|
"owner": "金可鹏",
|
||||||
|
"carry_amount": 260.0,
|
||||||
|
"current": "[{'sales': '秦挺', 'category': '当月', 'amount': 260.0}]"
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGR5560",
|
||||||
|
"owner": "金可鹏",
|
||||||
|
"carry_amount": 150.0,
|
||||||
|
"current": "[{'sales': '钟祥', 'category': '当月', 'amount': 5.0}]"
|
||||||
|
}
|
||||||
|
],
|
||||||
|
"methods": [
|
||||||
|
{
|
||||||
|
"language": "calculation",
|
||||||
|
"code": "150 + 150 + 150 + 260 + 260 = 970元原负责人结转，包含在33笔无本月考核结转5940元中。"
|
||||||
|
}
|
||||||
|
]
|
||||||
|
}
|
||||||
|
]
|
||||||
|
}
|
||||||
|
]
|
||||||
|
}
|
||||||
@@ -0,0 +1,74 @@
|
|||||||
|
from pathlib import Path
|
||||||
|
import json,hashlib
|
||||||
|
P=Path(__file__).parent;S=P.parent;R=S.parents[1]
|
||||||
|
a=json.loads((P/'audit_results.json').read_text());d=json.loads((S/'september_calculation.json').read_text())
|
||||||
|
lines=['# 1—8月已发与9月发放核对','',
|
||||||
|
'核对对象：2026年9月40,211.67元版本，145条发放项。原Excel保持不变。核对以用户确认的1—7月历史最终表、8月纯氢修正版实际已发45,065.47元为基准。',
|
||||||
|
'','## 结论','',
|
||||||
|
'**补发与金额算术检查通过；结转资格存在规则分支不一致，需要澄清后再将结果作为最终付款依据。**',
|
||||||
|
'按8月表内结转余额逐月减1的现行逻辑，独立重算9月仍为40,211.67元，未发现金额公式错误或重复历史补发。此结论不等于认可结转余额的形成口径。',
|
||||||
|
'','## 1. 结转两种算法不一致：9月有150元需要复核','',
|
||||||
|
'有实际考核记录的车组按“累计多跑里程÷月目标取整−实际已用结转期数”计算余额；无本月考核记录的车组却按“上期余额−1”，同时在累计目标中增加一个月目标。这是代码中不同分支的实际行为。',
|
||||||
|
'8月底有5辆车的表内结转余额比统一累计公式多1期。尚建华的粤AGP5158会影响9月当期150元，其余4辆在两种口径下9月都有至少1期可用结转，主要影响后续余额。',
|
||||||
|
'','|车辆|负责人|8月底表内余额|累计公式余额|1—8月已领结转次数|9月结转|',
|
||||||
|
'|---|---|---:|---:|---:|---:|']
|
||||||
|
for x in a['prior_carry_basis_differences']:lines.append(f"|{x['plate']}|{x['sales']}|{x['aug_saved_balance']}|{x['aug_formula_balance']}|{x['carry_paid_jan_aug']}|{x['sep_payment']:.2f}|")
|
||||||
|
lines += ['',
|
||||||
|
'粤AGP5158截至8月累计实际41,174.00公里、累计目标22,451.61公里、月目标3,000公里，实际已领6次结转。统一累计公式得到 floor((41,174.00−22,451.61)/3,000)−6＝0期；8月表却保存1期，9月据此发150元。',
|
||||||
|
'**不能直接将150元定为多发并扣除。** 无考核月份是否应增加虚拟考核目标，决定了两种余额计算哪一种适用；若增加虚拟目标又扣除已领期数，可能重复消耗同一结转额度。应先统一规则，再调整9月及后续余额，1—8月实际已发保持不变。若明确要求保留目前累计目标、全部统一累计公式，则这笔150元不满足资格，9月在其他条件不变时为40,061.67元。这只是该口径下的测算，不是建议直接改付。',
|
||||||
|
'','## 2. 同车新旧负责人同时领取，共涉及原负责人970元','',
|
||||||
|
'本月无考核记录的结转共33笔、5,940元。其中以下5辆同时给新负责人发当月奖金、给旧负责人发历史结转。按目前“车牌＋负责人”分账、历史结转继续发放的规则可以复现，并非同一负责人重复发放。若制度要求交接后原负责人停止领取，才会影响这970元。不能把它直接作为错付款扣除。',
|
||||||
|
'','|车辆|原负责人|原负责人结转|新负责人发放|','|---|---|---:|---|']
|
||||||
|
for x in a['cross_owner_payments']:
|
||||||
|
new='；'.join(f"{y['sales']} {y['category']} {y['amount']:.2f}元" for y in x['current_payments'])
|
||||||
|
lines.append(f"|{x['plate']}|{x['carry_owner']}|{x['carry_amount']:.2f}|{new}|")
|
||||||
|
lines += ['',
|
||||||
|
'','## 3. 9月底17辆结转余额不同，33条累计状态显示不准确','',
|
||||||
|
'17个无本月考核车组的表内结转余额与统一累计公式合计相差20期。这是口径差异，不能直接换算成确定多发金额；不同车辆奖励基准、未来有无考核及补数均可能变化。',
|
||||||
|
'','|车辆|负责人|9月底表内余额|统一累计公式余额|','|---|---|---:|---:|']
|
||||||
|
for x in a['next_balance_differences']:lines.append(f"|{x['plate']}|{x['sales']}|{x['sep_saved_balance']}|{x['sep_formula_balance']}|")
|
||||||
|
lines += ['',
|
||||||
|
'33个无本月考核车组在程序中把累计达标标志固定为否，但显示的累计实际里程均已达到累计目标。例如粤AGP5158累计实际41,174.00大于目标25,451.61，计算过程仍显示“已有里程未达标”。这是展示语义问题，并不等于应额外补发。建议将“累计里程是否达标”与“本月是否有考核、是否具备补发资格”分开显示。',
|
||||||
|
'','## 4. 已确认没有重复的7笔历史补发','',
|
||||||
|
'按“车辆＋原考核负责人＋考核月”逐项检查1—8月已发；7笔合计819.67元，没有重复，非虚拟考核车组也未发现符合现行规则而遗漏的补发。',
|
||||||
|
'','|车辆|负责人|补发类别|金额|9月累计实际|9月累计目标|','|---|---|---|---:|---:|---:|']
|
||||||
|
for x in a['historical_backpay']:lines.append(f"|{x['plate']}|{x['sales']}|{x['category']}|{x['amount']:.2f}|{x['sep_cumulative_actual']:.2f}|{x['sep_cumulative_target']:.2f}|")
|
||||||
|
lines += ['',
|
||||||
|
'粤AGP3612尚建华到9月累计超目标122.04公里，8月底尚差1,023.06公里，因此9月才补5月33.55元、7月260元、8月260元。6月已经实际发放，未重复补发。',
|
||||||
|
'粤AGR0772尚建华补8月19.35元，与谯云8月已发116.13元不是重复：分别为8月28—31日与8月1—24日两个负责人区间。',
|
||||||
|
'','## 5. 台账、取数及报表一致性','',
|
||||||
|
'- 1—6月已发台账逐条吻合历史最终表；6月人员转接后的个人合计也一致。',
|
||||||
|
'- 7月原明细仍列9笔离职不发款2,749.35元，已发台账已正确剔除。最终汇总62,616.73元与逐项和62,616.76元相差0.03元，是历史原表舍入差。',
|
||||||
|
'- 8月纯氢修正版实际已发45,065.47元及原扣减9.68元保持不变，扣减项不再次补发。',
|
||||||
|
'- 9月145条发放项与Excel缓存值一致，金额公式未发现错误。结转、当月、累计补发当月之间未发现同负责人同车的重复占用。',
|
||||||
|
'- 实际已领结转次数与1—8月台账逐车一致，问题发生在余额计算方式，不是漏记已领次数。',
|
||||||
|
'- 9月刘念念全部归业务一部，部门汇总与明细一致；新政策名单沿用原39辆、当月匹配36辆。',
|
||||||
|
'- 8,737个考核车辆日无重复计入，原始来源文件哈希未改变。此前中断月份清零触发误补发的问题在当前版本未再出现。',
|
||||||
|
'','## 6. 仍有数据缺口','',
|
||||||
|
'9月1,000个车辆日缺少所需来源，涉及176辆车；其中991个需仪表、9个需GPS。6条考核记录整段缺少可用里程。61条发放项（16,662.34元）带有本月或8月缺口标记，标记不代表这些金额均算错：部分已有里程已经足够达标，结转也可能来自历史。补齐数据后仍可能改变未达标、补发和结转余额。',
|
||||||
|
'尚建华粤AGR5535虽然9月2天全缺，仍列累计补发9月10元：仅历史已知里程4,246.80公里已经大于包含9月目标后的3,521.43公里，按现行累计达标规则可以复现；0仅为当前已知累计，不是实测零里程。',
|
||||||
|
'','## 处理建议','',
|
||||||
|
'1. 优先统一无本月考核车辆的结转目标、余额消耗方式，避免一边增加虚拟目标、一边重复扣已用期数。先核实粤AGP5158的150元，再统一17辆后续余额。',
|
||||||
|
'2. 明确交接后原负责人能否继续领取历史结转；若允许，表内将旧负责人历史结转与新负责人当月奖励清楚分开即可。',
|
||||||
|
'3. 更正无本月考核车组的累计状态文字，保持累计结果与补发资格两个概念分开。',
|
||||||
|
'4. 补齐1,000个车辆日缺口后重算。当前40,211.67元保留为现行口径暂算，不表示以上规则问题已解决。',
|
||||||
|
'','## 核对范围及证据','',
|
||||||
|
'全量核对145条9月发放、1—8月对应已发状态、369个当前车组的历史累计及结转次数；重复展示的个人页沿用已完成金额核验。没有重新从平台获取GPS，也未重新审核1—6月纯氢原始采集准确性。银行支付未另取流水，按用户确认的历史最终表作为已发。',
|
||||||
|
'',f"当前9月文件SHA256：`{a['workbook_sha256']}`",'']
|
||||||
|
paths=[R/f'里程任务考核_{m}月核算.xlsx' for m in range(1,7)]+[R/'7月绩效重算_多源考核里程_20260817/里程任务考核_7月核算.xlsx',S.parent/'hydrogen-history-20260916/里程任务考核_8月核算_纯氢修正版.xlsx',S/'里程任务考核_2026年9月_含缺口核算.xlsx']
|
||||||
|
lines.extend(f'- [{p.name}]({p})' for p in paths)
|
||||||
|
lines+=['','复核脚本：audit_september_against_paid.py、independent.py；逐项结果：audit_results.json、history_checks.json。']
|
||||||
|
(P/'1-8月与9月发放核对报告.md').write_text('\n'.join(lines))
|
||||||
|
nb={'nbformat':4,'nbformat_minor':5,'metadata':{'kernelspec':{'display_name':'Python 3','language':'python','name':'python3'}},'cells':[{'cell_type':'markdown','metadata':{},'source':['# 1—8月与9月发放只读核验\n','先阅读核对报告，代码只读取原表并写出核验结果，不修改奖金工作簿。']},{'cell_type':'code','metadata':{},'execution_count':None,'outputs':[],'source':(P/'audit_september_against_paid.py').read_text().replace("P=Path(__file__).resolve().parent",f"P=Path({str(P.resolve())!r})").splitlines(True)}]}
|
||||||
|
(P/'历史与9月发放核验.ipynb').write_text(json.dumps(nb,ensure_ascii=False,indent=2))
|
||||||
|
files=[{'label':p.name} for p in paths]
|
||||||
|
def q(id,title,rows,columns,caveats,method):
|
||||||
|
return {'id':id,'title':title,'queries':[{'id':id+'-evidence','source':{'label':'2026年里程绩效核算表','files':files,'filters':['按车辆与原考核负责人区分资格','历史已发锁定，不追扣'],'caveats':caveats},'reportingPeriod':'2026年1—8月已发，对比9月核算','columns':columns,'rows':rows,'methods':[{'language':'calculation','code':method}]}]}
|
||||||
|
receipt={'schemaVersion':1,'items':[
|
||||||
|
q('historical-backpay','7笔历史补发未发现重复',a['historical_backpay'],['plate','sales','category','amount'],['已发以用户确认的历史最终表为准，未另取银行流水。'],'33.55 + 260 + 260 + 72.58 + 19.35 + 150 + 24.19 = 819.67元；逐笔排除同车、同负责人、同考核月已经发放。'),
|
||||||
|
q('carry-balance','无本月考核车辆的结转余额存在两种口径',a['prior_carry_basis_differences'],['plate','sales','aug_saved_balance','aug_formula_balance','carry_paid_jan_aug'],['150元是口径待确认金额，不能直接认定多发；虚拟考核目标是否应增加尚需明确。'],'粤AGP5158：floor((41174.00 − 22451.61) / 3000) − 6 = 0期；8月表内余额1期，9月据此发150元。9月底另有17组余额与统一公式不一致。'),
|
||||||
|
q('owner-handover','5辆车原负责人领结转且新负责人领当月奖金',[{'plate':x['plate'],'owner':x['carry_owner'],'carry_amount':x['carry_amount'],'current':str(x['current_payments'])} for x in a['cross_owner_payments']],['plate','owner','carry_amount','current'],['按目前车牌加负责人分账可以复现，不等于同一负责人重复发放；是否交接后停止旧负责人结转属于业务规则。'],'150 + 150 + 150 + 260 + 260 = 970元原负责人结转，包含在33笔无本月考核结转5940元中。')
|
||||||
|
]}
|
||||||
|
(P/'sources_receipt.json').write_text(json.dumps(receipt,ensure_ascii=False,indent=2))
|
||||||
|
assert hashlib.sha256((S/'里程任务考核_2026年9月_含缺口核算.xlsx').read_bytes()).hexdigest()==a['workbook_sha256']
|
||||||
|
print('Read-only audit report and notebook saved; workbook unchanged.')
|
||||||
@@ -0,0 +1,98 @@
|
|||||||
|
{
|
||||||
|
"nbformat": 4,
|
||||||
|
"nbformat_minor": 5,
|
||||||
|
"metadata": {
|
||||||
|
"kernelspec": {
|
||||||
|
"display_name": "Python 3",
|
||||||
|
"language": "python",
|
||||||
|
"name": "python3"
|
||||||
|
}
|
||||||
|
},
|
||||||
|
"cells": [
|
||||||
|
{
|
||||||
|
"cell_type": "markdown",
|
||||||
|
"metadata": {},
|
||||||
|
"source": [
|
||||||
|
"# 1—8月与9月发放只读核验\n",
|
||||||
|
"先阅读核对报告，代码只读取原表并写出核验结果，不修改奖金工作簿。"
|
||||||
|
]
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"cell_type": "code",
|
||||||
|
"metadata": {},
|
||||||
|
"execution_count": null,
|
||||||
|
"outputs": [],
|
||||||
|
"source": [
|
||||||
|
"\"\"\"Read-only audit. No business workbook or calculation state is modified.\"\"\"\n",
|
||||||
|
"from pathlib import Path\n",
|
||||||
|
"from collections import Counter,defaultdict\n",
|
||||||
|
"from decimal import Decimal,ROUND_HALF_UP\n",
|
||||||
|
"import json,hashlib,calendar\n",
|
||||||
|
"import openpyxl\n",
|
||||||
|
"P=Path('/Users/shishengliang/Code/lingniu/mileage-bonus/outputs/september-20261009/audit_history');S=P.parent;H=S.parent/'hydrogen-history-20260916'\n",
|
||||||
|
"load=lambda p:json.loads(p.read_text())\n",
|
||||||
|
"d=load(S/'september_calculation.json');aug=load(H/'august_calculation.json');paid=load(H/'historical_paid.json')\n",
|
||||||
|
"money=lambda v:float(Decimal(str(v)).quantize(Decimal('.01'),rounding=ROUND_HALF_UP))\n",
|
||||||
|
"key=lambda x:(x['plate'],x['sales'])\n",
|
||||||
|
"groups={key(g):g for g in d['groups']};prior={key(g):g for g in aug['groups']}\n",
|
||||||
|
"hist={(x['month'],x['plate'],x['sales']):x for x in d['historical_months']}\n",
|
||||||
|
"settled={(r['assessment_month'],r['plate'],r['owner']) for r in paid}\n",
|
||||||
|
"settled.update((l['assessment_month'],*key(l)) for l in aug['ledger'] if l['gross_amount']>0)\n",
|
||||||
|
"carry_paid=Counter((r['plate'],r['owner']) for r in paid if r['category']=='结转')\n",
|
||||||
|
"carry_paid.update(key(l) for l in aug['ledger'] if l['category']=='结转' and l['amount']>0)\n",
|
||||||
|
"ledger={(l['plate'],l['sales'],l['category']):l for l in d['ledger']}\n",
|
||||||
|
"assert len(ledger)==len(d['ledger'])\n",
|
||||||
|
"expected={};details=[];carry_basis=[];balance_inconsistent=[];status_inconsistent=[];used_inconsistent=[];cross_owner=[]\n",
|
||||||
|
"for k,g in groups.items():\n",
|
||||||
|
" rows=[r for r in d['records'] if (r['车牌号'],r['销售经理'])==k]\n",
|
||||||
|
" hist_t=sum(x['target'] for h,x in hist.items() if h[1:]==k)\n",
|
||||||
|
" hist_a=sum(x['actual'] for h,x in hist.items() if h[1:]==k)\n",
|
||||||
|
" full_t=money(hist_t+g['target']);full_a=money(hist_a+g['actual']);cq=full_a>=full_t and full_t>0\n",
|
||||||
|
" assert abs(full_t-g['cum_target'])<.02 and abs(full_a-g['cum_actual'])<.02,k\n",
|
||||||
|
" prev=prior.get(k,{})\n",
|
||||||
|
" locked=prev.get('carry_left',0)\n",
|
||||||
|
" if locked>=1:expected[(*k,'结转')]=money(g['reward'])\n",
|
||||||
|
" else:\n",
|
||||||
|
" current=sum(Decimal(str(r['月奖励']))*Decimal(str(r['考核天数']))/30 for r in rows if r['实际行驶里程(km)']>=r['应考核里程(km)'])\n",
|
||||||
|
" if current:expected[(*k,'当月')]=money(current)\n",
|
||||||
|
" if cq and not g['virtual']:\n",
|
||||||
|
" for m in range(1,9):\n",
|
||||||
|
" old=hist.get((m,*k))\n",
|
||||||
|
" if old and (m,*k) not in settled:expected[(*k,f'补发{m}月')]=money(Decimal(str(old['reward']))*Decimal(str(old['days']))/calendar.monthrange(2026,m)[1])\n",
|
||||||
|
" if not any(r['实际行驶里程(km)']>=r['应考核里程(km)'] for r in rows) and locked<1:\n",
|
||||||
|
" expected[(*k,'累计补发9月')]=money(Decimal(str(g['reward']))*Decimal(str(g['days']))/30)\n",
|
||||||
|
" used_actual=carry_paid[k]+int(locked>=1)\n",
|
||||||
|
" if used_actual!=g['used_carry']:used_inconsistent.append(dict(plate=k[0],sales=k[1],ledger_used=used_actual,stored_used=g['used_carry']))\n",
|
||||||
|
" recomputed_prior=max(0,int(max(0,hist_a-hist_t)//g['monthly_target'])-carry_paid[k])\n",
|
||||||
|
" recomputed_balance=max(0,int(max(0,full_a-full_t)//g['monthly_target'])-used_actual)\n",
|
||||||
|
" evidence=dict(plate=k[0],sales=k[1],aug_cumulative_target=money(hist_t),aug_cumulative_actual=money(hist_a),monthly_target=g['monthly_target'],carry_paid_jan_aug=carry_paid[k],aug_saved_balance=locked,aug_formula_balance=recomputed_prior,sep_saved_balance=g['carry_left'],sep_formula_balance=recomputed_balance,sep_payment=g['total'],virtual=g['virtual'])\n",
|
||||||
|
" if recomputed_prior!=locked:carry_basis.append(evidence)\n",
|
||||||
|
" if recomputed_balance!=g['carry_left']:balance_inconsistent.append(evidence)\n",
|
||||||
|
" if cq!=g['cum_qualified']:status_inconsistent.append(dict(plate=k[0],sales=k[1],target=full_t,actual=full_a,stored=g['cum_qualified'],calculated=cq,virtual=g['virtual']))\n",
|
||||||
|
" if g['virtual']:\n",
|
||||||
|
" other=[l for l in d['ledger'] if l['plate']==k[0] and l['sales']!=k[1]]\n",
|
||||||
|
" if other:cross_owner.append(dict(plate=k[0],carry_owner=k[1],carry_amount=ledger.get((*k,'结转'),{}).get('amount',0),current_payments=[{f:l[f] for f in ['sales','category','amount']} for l in other]))\n",
|
||||||
|
" for l in d['ledger']:\n",
|
||||||
|
" if key(l)==k and l['assessment_month']<9:\n",
|
||||||
|
" assert (l['assessment_month'],*k) not in settled\n",
|
||||||
|
" details.append({**{f:l[f] for f in ['plate','sales','category','amount']},'aug_cumulative_target':prev.get('cum_target'),'aug_cumulative_actual':prev.get('cum_actual'),'sep_cumulative_target':full_t,'sep_cumulative_actual':full_a,'historically_unpaid':True})\n",
|
||||||
|
"missing=[dict(plate=k[0],sales=k[1],category=k[2],expected=v,actual=ledger.get(k,{}).get('amount',0)) for k,v in expected.items() if abs(v-ledger.get(k,{}).get('amount',0))>.001]\n",
|
||||||
|
"extra=[dict(plate=k[0],sales=k[1],category=k[2],actual=l['amount'],expected=expected.get(k,0)) for k,l in ledger.items() if abs(l['amount']-expected.get(k,0))>.001]\n",
|
||||||
|
"source_checks={}\n",
|
||||||
|
"for tag,x in d['sources'].items():source_checks[tag]=hashlib.sha256(Path(x['path']).read_bytes()).hexdigest()==x['sha256']\n",
|
||||||
|
"fp=S/'里程任务考核_2026年9月_含缺口核算.xlsx';wb=openpyxl.load_workbook(fp,data_only=True,read_only=True)\n",
|
||||||
|
"xrows=list(wb['9月奖金发放记录'].values)\n",
|
||||||
|
"excel_ledger={(r[0],r[1],r[4]):r[9] for r in xrows[1:] if r[0] and r[0]!='合计' and isinstance(r[9],(int,float))}\n",
|
||||||
|
"assert excel_ledger=={k:l['amount'] for k,l in ledger.items()}\n",
|
||||||
|
"errors=[(s.title,c.coordinate,c.value) for s in wb for row in s for c in row if c.data_type=='e'];wb.close()\n",
|
||||||
|
"assert not errors\n",
|
||||||
|
"by_cat={c:money(sum(l['amount'] for l in d['ledger'] if l['category']==c)) for c in d['categories']}\n",
|
||||||
|
"virtual_pay=[l for l in d['ledger'] if l['virtual']]\n",
|
||||||
|
"gap_pay=[l for l in d['ledger'] if l['gap_days']>0 or l['history_gap_days']>0]\n",
|
||||||
|
"wholly=[r for r in d['records'] if r['缺口天数']==r['考核天数']]\n",
|
||||||
|
"out=dict(amount=d['summary']['amount'],ledger_items=len(ledger),expected_amount_under_locked_aug_carry=money(sum(expected.values())),missing_payments=missing,extra_payments=extra,categories=by_cat,historical_backpay=details,prior_carry_basis_differences=carry_basis,next_balance_differences=balance_inconsistent,cumulative_status_inconsistencies=status_inconsistent,used_count_differences=used_inconsistent,cross_owner_payments=cross_owner,virtual_count=len(virtual_pay),virtual_amount=money(sum(l['amount'] for l in virtual_pay)),gap_payment_count=len(gap_pay),gap_payment_amount=money(sum(l['amount'] for l in gap_pay)),wholly_missing=[{f:r[f] for f in ['车牌号','销售经理','考核天数']} for r in wholly],source_hash_checks=source_checks,excel_ledger_matches=True,formula_errors=errors,workbook_sha256=hashlib.sha256(fp.read_bytes()).hexdigest())\n",
|
||||||
|
"(P/'audit_results.json').write_text(json.dumps(out,ensure_ascii=False,indent=2));print(json.dumps({k:v for k,v in out.items() if k not in ['next_balance_differences','cumulative_status_inconsistencies','source_hash_checks','historical_backpay']},ensure_ascii=False,indent=2));print('NEXT_BALANCES',len(balance_inconsistent),'STATUS',len(status_inconsistent))\n"
|
||||||
|
]
|
||||||
|
}
|
||||||
|
]
|
||||||
|
}
|
||||||
@@ -0,0 +1,27 @@
|
|||||||
|
# 1—8月已发及9月补发独立核验
|
||||||
|
|
||||||
|
本核验只读原Excel/JSON，没有修改核算结果。独立脚本 independent.py、完整逐项证据 history_checks.json 位于同目录。
|
||||||
|
|
||||||
|
## 确定结论
|
||||||
|
|
||||||
|
- 1—6月 historical_paid.json 每条实发金额、车牌、原负责人、发放类型及对应考核月均与根目录“里程任务考核_N月核算.xlsx”的“N月奖金发放记录”对应原行吻合。
|
||||||
|
- 6月已离职当月奖金转接后的收款人逐人合计，与6月汇总98—105行完全吻合。
|
||||||
|
- 7月发放记录页保留9条离职人员不发项，共2749.35元；已发JSON正确剔除。证据：“7月绩效重算_多源考核里程_20260817/离职人员7月奖金处理明细.xlsx”→离职人员发放处理总览，第2行处理规则、第5/7行不发2189.35+560。7月主表汇总C106为62616.73；逐项四舍五入相加62616.76，差0.03属于原表舍入差，非9月新增差错。7月个人合计舍入差最多0.01。
|
||||||
|
- 9月7条历史补发共819.67元，没有同车、同负责人、同考核月已发后再次补发。按所有历史考核目标和实际里程独立复核非虚拟车组的累计达标及未付月，未发现漏补。
|
||||||
|
- 9月发放记录130—136行分别：尚建华粤AGP3612补5月33.55、补7月260、补8月260；钟祥粤AGP5138补8月72.58；尚建华粤AGR0772补8月19.35；吴纬涛粤AGR5228补8月150、粤AGR8536补8月24.19。
|
||||||
|
- 粤AGR0772的19.35元和8月给谯云116.13元不重复：尚建华8月28—31日4天，谯云8月1—24日24天（8月修正版业务考核源行92、166）。
|
||||||
|
- 粤AGP3612到9月底累计20767.20/20645.16，超122.04公里；截至8月累计14622.10/15645.16，差1023.06公里。因9月新增6145.10公里而取得此前未付月资格。该车6月已发锁定，所以没有6月重复补发。
|
||||||
|
|
||||||
|
## 待业务口径确认，不应直接视为错误或擅自扣款
|
||||||
|
|
||||||
|
9月延用旧规则：原负责人本月无考核，但上月仍有结转资格，自动生成虚拟结转。共33项5940元。其中5辆同时给新负责人9月当月奖金，旧负责人结转合计970元：
|
||||||
|
|
||||||
|
|车辆|原负责人结转|新负责人当月|9月发放记录原负责人行/新负责人行|
|
||||||
|
|---|---:|---:|---|
|
||||||
|
|粤AGR5560|金可鹏150|钟祥5|129 / 36|
|
||||||
|
|粤AGP3080|董剑煜150|尚建华5|117 / 41|
|
||||||
|
|粤AGR6869|董剑煜150|尚建华150|121 / 47|
|
||||||
|
|粤AGP3627|金可鹏260|秦挺260|123 / 70|
|
||||||
|
|粤AGP3692|金可鹏260|秦挺260|124 / 71|
|
||||||
|
|
||||||
|
这五辆按现行车+负责人分账及无考核仍发结转规则计算一致；如果管理制度要求交车后原负责人停止结转，将影响970元，但现有确认“沿用8月”不足以直接改成停止结转。需要把这一具体业务情形展示给用户。
|
||||||
@@ -0,0 +1,66 @@
|
|||||||
|
from pathlib import Path
|
||||||
|
from datetime import date,datetime,timedelta
|
||||||
|
from collections import Counter,defaultdict
|
||||||
|
import json,re,hashlib,shutil,sys
|
||||||
|
import openpyxl
|
||||||
|
P=Path(__file__).resolve().parent
|
||||||
|
FILES={
|
||||||
|
'assessment':Path('/Users/shishengliang/Downloads/租赁任务考核_2026年9月.xlsx'),
|
||||||
|
'meter':Path('/Users/shishengliang/Downloads/车辆里程查询_20260901-20260930_1024辆_仪表里程.xlsx'),
|
||||||
|
'gps':Path('/Users/shishengliang/Downloads/车辆里程查询_20260901-20260930_1024辆_GPS里程.xlsx'),
|
||||||
|
'hydrogen':Path('/Users/shishengliang/Downloads/车辆纯氢气里程查询_20260901-20260930_1024辆.xlsx'),
|
||||||
|
'tests':Path('/Users/shishengliang/Library/Containers/com.tencent.xinWeChat/Data/Documents/xwechat_files/wxid_1704407055112_3af8/temp/RWTemp/2026-10/4340099467fbf08b4c6583c49adba4ee/测试车辆9月.xlsx'),
|
||||||
|
'policy':Path('/Users/shishengliang/Documents/羚牛/里程考核核算/8月/输入数据/新合同+新提车.xls'),
|
||||||
|
}
|
||||||
|
def norm(v):return re.sub(r'\s+','',str(v or '')).upper()
|
||||||
|
def dt(v):return v.date() if isinstance(v,datetime) else date.fromisoformat(str(v)[:10])
|
||||||
|
def read(path,sheet=None):
|
||||||
|
w=openpyxl.load_workbook(path,read_only=True,data_only=True);s=w[sheet] if sheet else w.worksheets[0];s.reset_dimensions();rs=list(s.values);w.close();return rs
|
||||||
|
def dump(name,value):(P/name).write_text(json.dumps(value,ensure_ascii=False,indent=2,default=str))
|
||||||
|
sources={};(P/'sources').mkdir(parents=True,exist_ok=True)
|
||||||
|
for name,path in FILES.items():
|
||||||
|
digest=hashlib.sha256(path.read_bytes()).hexdigest();target=P/'sources'/path.name
|
||||||
|
if not target.exists():shutil.copy2(path,target)
|
||||||
|
assert hashlib.sha256(target.read_bytes()).hexdigest()==digest
|
||||||
|
sources[name]=dict(path=str(path),snapshot=str(target),sha256=digest)
|
||||||
|
matrices={};provenance={};matrix_stats={};meta={}
|
||||||
|
for name in ['meter','gps','hydrogen']:
|
||||||
|
rs=read(FILES[name]);cols={i:dt(v) for i,v in enumerate(rs[5]) if isinstance(v,(date,datetime))}
|
||||||
|
assert set(cols.values())=={date(2026,9,i) for i in range(1,31)}
|
||||||
|
rows={};refs={};nonblank=0
|
||||||
|
for rn,r in enumerate(rs[6:],7):
|
||||||
|
if not r[0]:continue
|
||||||
|
p=norm(r[0]);assert p not in rows,(name,p)
|
||||||
|
rows[p]={};refs[p]={};meta.setdefault(p,dict(vin=r[1],brand=r[2],model=r[3]))
|
||||||
|
for i,d in cols.items():
|
||||||
|
v=r[i] if i<len(r) else None
|
||||||
|
assert v is None or isinstance(v,(int,float)) and v>=0,(name,p,d,v)
|
||||||
|
rows[p][str(d)]=v;refs[p][str(d)]=f'{FILES[name].name} / {openpyxl.utils.get_column_letter(i+1)}{rn}'
|
||||||
|
nonblank+=v is not None
|
||||||
|
subtotal=sum(v for v in rows[p].values() if v is not None)
|
||||||
|
assert r[-1] is None or abs(subtotal-r[-1])<.01,(name,p,subtotal,r[-1])
|
||||||
|
matrices[name]=rows;provenance[name]=refs;matrix_stats[name]=dict(vehicles=len(rows),nonblank_days=nonblank)
|
||||||
|
rs=read(FILES['tests']);tests=[norm(r[0]) for r in rs[2:] if r and r[0]]
|
||||||
|
assert len(tests)==len(set(tests))
|
||||||
|
rs=read(FILES['assessment']);headers=rs[0];records=[];ownership=defaultdict(list);date_errors=[];targets=[]
|
||||||
|
for rn,row in enumerate(rs[1:],2):
|
||||||
|
r=dict(zip(headers,row))
|
||||||
|
if not r.get('车牌号'):continue
|
||||||
|
p=norm(r['车牌号']);r['车牌号']=p;r['源表行']=rn
|
||||||
|
a,b=dt(r['考核开始日期']),dt(r['考核结束日期']);days=(b-a).days+1
|
||||||
|
if a<date(2026,9,1) or b>date(2026,9,30) or days<=0 or days!=r['考核天数']:date_errors.append([rn,p,str(a),str(b),r['考核天数']])
|
||||||
|
for i in range(max(0,days)):ownership[(p,str(a+timedelta(days=i)))].append([rn,r['销售经理'],r['合同编号']])
|
||||||
|
records.append(r)
|
||||||
|
overlaps=[dict(plate=p,date=d,rows=items) for (p,d),items in ownership.items() if len(items)>1]
|
||||||
|
coverage={name:sum(matrices[name].get(p,{}).get(d) is not None for p,d in ownership) for name in matrices}
|
||||||
|
sys.path.insert(0,'/tmp/mileage-september-read-deps')
|
||||||
|
import xlrd
|
||||||
|
w=xlrd.open_workbook(FILES['policy']);policy_rows={s.name:[s.row_values(i) for i in range(s.nrows)] for s in w.sheets()}
|
||||||
|
plates=set()
|
||||||
|
for rs in policy_rows.values():
|
||||||
|
for row in rs:
|
||||||
|
for value in row:
|
||||||
|
plates.update(re.findall(r'[粤沪浙苏鲁皖赣鄂湘闽川渝京津豫冀陕晋桂琼贵云甘宁青新蒙黑吉辽藏][A-Z][A-Z0-9]{5,6}',norm(value)))
|
||||||
|
summary=dict(records=len(records),vehicles=len({r['车牌号'] for r in records}),test_roster=len(tests),assessed_test_vehicles=len(set(tests)&{r['车牌号'] for r in records}),policy_roster=len(plates),assessed_policy_vehicles=len(plates&{r['车牌号'] for r in records}),assessed_vehicle_days=len(ownership),covered_days=coverage,matrix_stats=matrix_stats,overlap_days=len(overlaps),date_errors=date_errors,people=dict(Counter(r['销售经理'] for r in records)))
|
||||||
|
dump('inputs.json',dict(sources=sources,records=records,headers=headers,matrices=matrices,provenance=provenance,tests=tests,policy_plates=sorted(plates),policy_rows=policy_rows,vehicle_metadata=meta,overlaps=overlaps,summary=summary))
|
||||||
|
dump('source_audit.json',summary);print(json.dumps(summary,ensure_ascii=False,indent=2));print('Overlaps:',json.dumps(overlaps[:12],ensure_ascii=False));print('Policy headers:',json.dumps({k:v[:3] for k,v in policy_rows.items()},ensure_ascii=False))
|
||||||
@@ -0,0 +1,64 @@
|
|||||||
|
// Presentation layout carried forward from the August revised workbook.
|
||||||
|
// Calculated September records and settlement eligibility are not changed here.
|
||||||
|
export function applyAugustLayout(x){
|
||||||
|
const {w,d,meta,mainRules,monthly,oldSum,sumSheet:modern,ledger,calc,track,personal,detail,previews,put,head,table,widths,col,pay,L,money}=x;
|
||||||
|
const n=d.ledger.length+1,gs=d.groups,rr=d.records.length+1;
|
||||||
|
const grid=(s,r)=>s.getRange(r).format.borders={preset:'all',style:'thin',color:'#000000'};
|
||||||
|
const bold=(s,r,n=3)=>s.getRange(`A${r}:${col(n)}${r}`).format.font={name:'宋体',size:11,bold:true,color:'#000000'};
|
||||||
|
const current=new Map(d.records.map(r=>[r['车牌号']+'|'+r['销售经理'],r]));
|
||||||
|
const rec=g=>current.get(g.plate+'|'+g.sales)||meta.last_records[g.plate+'|'+g.sales]||{};
|
||||||
|
const deps=p=>[...new Set(gs.filter(g=>g.sales===p).map(g=>g.department))].join('、');
|
||||||
|
const clean=s=>s.getUsedRange().clear({applyTo:'all'});
|
||||||
|
const cats=['结转','当月','累计补发9月',...Array.from({length:8},(_,i)=>`补发${8-i}月`)];
|
||||||
|
table(mainRules,['考核目标','月度目标里程(km)','当月达标','当月未达标','结转','补发/累计补发'],[
|
||||||
|
['交投40辆4.5T普货',3000,150],['交投190辆4.5T冷链车',3000,150],['羚牛136辆4.5T冷链车',5000,260],['恒运50辆4.5T普货',5000,260],['羚牛100辆18T',6000,1000]
|
||||||
|
].map(([a,b,c])=>[a,b,`${c}元×天数折算`,'不发',`${c}元整月`,`${c}元×折算`]),{A:38,B:18,C:22,D:20,E:20,F:24});
|
||||||
|
head(mainRules,9,['名单对应考核目标','月目标不变','名单当月奖励','未达标','名单结转','9月补发基准']);
|
||||||
|
[['交投40辆4.5T普货',3000,150],['交投190辆4.5T冷链车',3000,150],['羚牛136辆4.5T冷链车',5000,300],['恒运50辆4.5T普货',5000,300],['羚牛100辆18T',6000,150]].forEach(([a,b,c],i)=>put(mainRules,10+i,[a,b,`${c}元×天数折算`,'不发',`${c}元整月`,`${c}元×折算`]));grid(mainRules,'A9:F14');
|
||||||
|
mainRules.mergeCells('A16:F18');put(mainRules,16,['沿用8月原始39辆名单，本月匹配36辆；名单外沿用原金额。折算、结转、补发规则不变，历史月补发仍使用历史基准。亏损暂不处理。']);mainRules.getRange('A16:F18').format.wrapText=true;
|
||||||
|
mainRules.mergeCells('A20:F22');put(mainRules,20,['8月实际已发45,065.47元锁定。9月沿用8月逐日取数，交接日计前段。缺少所需来源的车辆日保留缺口，按已有里程累计；补数后重新核算。具体口径及完整名单见“规则与名单”。']);mainRules.getRange('A20:F22').format.wrapText=true;
|
||||||
|
head(mainRules,24,['名单车牌','考核源表行','9月月奖励（元）','业务员','部门','考核目标']);
|
||||||
|
const matched=d.records.filter(r=>r['新政策']);matched.forEach((r,i)=>put(mainRules,25+i,[r['车牌号'],r['源表行'],r['月奖励'],r['销售经理'],r['部门名称'],r['考核目标']]));grid(mainRules,`A24:F${24+matched.length}`);mainRules.getRange(`A25:F${24+matched.length}`).format.rowHeight=34;mainRules.getRange(`F25:F${24+matched.length}`).format.wrapText=true;
|
||||||
|
table(monthly,['车牌号','部门名称','销售经理','客户名称','合同编号','考核目标','月度目标里程','月奖励金额','考核天数','9月应考核里程','9月实际行驶里程','完成率','9月是否达标','9月奖金(天数折算)','多跑里程','可结转月数','考核状态','源表行','取数方式','新政策','考核开始日期','考核结束日期','说明','缺口天数'],d.records.map(r=>[r['车牌号'],r['部门名称'],r['销售经理'],r['客户名称'],r['合同编号'],r['考核目标'],r['月度目标里程'],r['月奖励'],r['考核天数'],null,null,null,null,null,r['多跑'],r['可结转'],r['考核状态'],r['源表行'],r['取数方式'],r['新政策']?'是':'否',new Date(r['考核开始日期'].slice(0,10)+'T00:00:00Z'),new Date(r['考核结束日期'].slice(0,10)+'T00:00:00Z'),r['缺口天数']?'仅累计已有数据，缺失不代表实际零里程；补数后重算。':'数据齐全',r['缺口天数']]),{A:16,B:14,C:12,D:34,E:28,F:26,G:16,H:14,I:12,J:18,K:18,L:12,M:22,N:20,O:16,P:14,Q:14,R:10,S:25,T:12,U:16,V:16,W:65,X:14},['H','J','K','N','O']);
|
||||||
|
monthly.getRange(`J2:N${rr}`).formulas=d.records.map((r,i)=>{const j=i+2;return[`='业务考核视图'!N${j}`,`='业务考核视图'!O${j}`,`=K${j}/J${j}`,`='业务考核视图'!Q${j}`,`=IF(K${j}>=J${j},ROUND(H${j}*I${j}/'规则与名单'!$B$3,2),0)`];});monthly.getRange(`L2:L${rr}`).setNumberFormat('0.00%');monthly.getRange(`U2:V${rr}`).setNumberFormat('yyyy-mm-dd');
|
||||||
|
clean(ledger);
|
||||||
|
table(ledger,['车牌号','业务员','部门','客户名称','发放类型','对应考核月','考核应发','客户盈亏','不发/扣减','实发金额','奖励基准','折算分子','折算分母','原发放编号','说明','本月缺口天数','8月缺口天数','本月无考核记录'],d.ledger.map(l=>[l.plate,l.sales,l.department,rec(l)['客户名称']||meta.vehicles[l.plate]?.[7]||'',l.category,l.assessment_month,null,'暂不处理',0,null,l.base,l.days,l.month_days,l.id,l.status,l.gap_days,l.history_gap_days,l.virtual?'是':'否']),{A:16,B:12,C:16,D:34,E:22,F:14,G:16,H:16,I:14,J:16,K:14,L:14,M:14,N:14,O:36,P:18,Q:18,R:22},['G','I','J','K']);
|
||||||
|
ledger.getRange(`G2:G${n}`).formulas=d.ledger.map((_,i)=>[`=ROUND(K${i+2}*L${i+2}/M${i+2},2)`]);ledger.getRange(`J2:J${n}`).formulas=d.ledger.map((_,i)=>[`=G${i+2}-I${i+2}`]);ledger.getRange(`F2:F${n}`).setNumberFormat('0"月"');put(ledger,n+1,['合计']);for(const c of ['G','I','J'])ledger.getRange(`${c}${n+1}`).formulas=[[`=SUM(${c}2:${c}${n})`]];bold(ledger,n+1,18);ledger.getRange(`G${n+1}:K${n+1}`).setNumberFormat(money);
|
||||||
|
ledger.mergeCells(`A${n+3}:O${n+4}`);put(ledger,n+3,['考核应发(G)−不发/扣减(I)=实发金额(J)。本表金额按现有里程核算，存在缺口，补齐后重算；亏损暂不处理。']);ledger.getRange(`A${n+3}:O${n+4}`).format={wrapText:true,font:{name:'宋体',size:10,color:'#C00000'}};
|
||||||
|
clean(calc);
|
||||||
|
table(calc,['车牌号','销售经理','部门','9月记录数','9月总天数','9月应考核','9月实际','9月有达标','9月奖金','累计应考核','累计实际','累计达标','可结转',...cats.map(c=>c==='当月'?'当月奖金':c==='结转'?'结转发放':c),'9月发放合计','无本月考核记录','9月缺口天数','8月缺口天数','上期可用结转'],gs.map(g=>{const rs=d.records.filter(r=>r['车牌号']===g.plate&&r['销售经理']===g.sales);return[g.plate,g.sales,g.department,rs.length,g.days,g.target,g.actual,g.qualified?'是':'否',rs.reduce((a,r)=>a+r['奖金'],0),g.cum_target,g.cum_actual,g.cum_qualified?'达标':'已有里程未达标',g.carry_left,...cats.map(()=>null),null,g.virtual?'是':'否',g.gap_days,g.history_gap_days,g.previous_carry];}),{A:16,B:12,C:16,D:14,E:14,F:18,G:18,H:14,I:16,J:18,K:18,L:22,M:12,Y:18,Z:22,AA:18,AB:18,AC:18},['F','G','I','J','K',...Array.from({length:12},(_,i)=>col(i+14))]);
|
||||||
|
calc.getRange(`N2:X${gs.length+1}`).formulas=gs.map((g,i)=>cats.map(c=>`=${pay(`B${i+2}`,`A${i+2}`,c)}`));calc.getRange(`Y2:Y${gs.length+1}`).formulas=gs.map((g,i)=>[`=SUM(N${i+2}:X${i+2})`]);
|
||||||
|
clean(track);
|
||||||
|
table(track,['车牌号','车架号','归属公司','车型','考核目标','月度奖励','业务员',...Array.from({length:9},(_,i)=>[`${i+1}月应考核`,`${i+1}月实际`,`${i+1}月达标`]).flat(),'累计应完成','累计实际','累计达标','客户名称','客户是否亏损','考核应发','最终发放','未发放原因','本月无考核记录','9月缺口天数'],gs.map(g=>{const r=rec(g),v=meta.vehicles[g.plate]||[];return[g.plate,v[1]||'',v[2]||'',v[3]||'',r['考核目标']||v[4]||'',g.reward,g.sales,...g.history.flatMap(([t,a],i)=>[t,a,t===null?'':i===8&&g.gap_days>0&&a<t?'待补里程':a>=t?'✓':'✗']),g.cum_target,g.cum_actual,g.cum_qualified?'✓':'✗',r['客户名称']||v[7]||'','暂不处理',null,null,g.total?'':g.gap_days?'已有里程不足，补数后重算':g.virtual?'本月无新增发放':'未满足本月奖励、结转或补发条件',g.virtual?'是':'否',g.gap_days];}),{A:16,B:24,C:38,D:18,E:28,F:14,G:14,AL:36,AM:18,AN:16,AO:16,AP:40,AQ:22,AR:18},['F','AI','AJ','AN','AO']);
|
||||||
|
track.getRange(`AN2:AO${gs.length+1}`).formulas=gs.map((g,i)=>[`=${pay(`G${i+2}`,`A${i+2}`)}`,`=${pay(`G${i+2}`,`A${i+2}`)}`]);for(let i=0;i<gs.length;i++)track.getRange(`A${i+2}:AR${i+2}`).format.fill=i%2?'#E8E8E8':'#F2F2F2';track.freezePanes.freezeColumns(7);
|
||||||
|
clean(modern);
|
||||||
|
widths(oldSum,{A:28,B:26,C:20},250);put(oldSum,1,['一、实发明细（按发放类别）']);bold(oldSum,1);let row=3;
|
||||||
|
const section=(title,cat)=>{put(oldSum,row++,[title]);bold(oldSum,row-1);head(oldSum,row++,['销售人员','车辆数','金额']);const start=row;for(const p of d.people.filter(p=>d.ledger.some(l=>l.sales===p&&(!cat||l.category===cat)))){put(oldSum,row,[p,null,null]);oldSum.getRange(`B${row}`).formulas=[[`=COUNTIFS(${L('B')},A${row}${cat?`,${L('E')},"${cat}"`:''})`]];oldSum.getRange(`C${row}`).formulas=[[`=${pay('A'+row,null,cat)}`]];row++;}put(oldSum,row,['总计']);for(const c of ['B','C'])oldSum.getRange(`${c}${row}`).formulas=[[`=SUM(${c}${start}:${c}${row-1})`]];grid(oldSum,`A${start}:C${row}`);bold(oldSum,row);row+=2;};
|
||||||
|
for(const c of d.categories.filter(c=>d.ledger.some(l=>l.category===c)))section('实发-'+c,c);
|
||||||
|
put(oldSum,row,['考核应发合计']);oldSum.getRange(`C${row}`).formulas=[[`=SUM(${L('G')})`]];bold(oldSum,row);row+=2;
|
||||||
|
put(oldSum,row++,['二、亏损处理']);bold(oldSum,row-1);put(oldSum,row++,['亏损暂不处理。']);row++;
|
||||||
|
put(oldSum,row++,['三、最终发放']);bold(oldSum,row-1);row++;section('最终发放明细',null);
|
||||||
|
put(oldSum,row++,['9月最终发放（按销售人员）']);bold(oldSum,row-1);head(oldSum,row++,['销售人员','部门名称','最终发放']);let start=row;
|
||||||
|
for(const p of d.people){put(oldSum,row,[p,deps(p)]);oldSum.getRange(`C${row}`).formulas=[[`=${pay('A'+row)}`]];row++;}grid(oldSum,`A${start}:C${row-1}`);put(oldSum,row,['合计']);oldSum.getRange(`C${row}`).formulas=[[`=SUM(C${start}:C${row-1})`]];bold(oldSum,row);row+=2;
|
||||||
|
const departments=[...new Set(gs.map(g=>g.department))].sort();
|
||||||
|
put(oldSum,row++,['9月最终发放（按部门）']);bold(oldSum,row-1);head(oldSum,row++,['部门名称','最终发放']);start=row;
|
||||||
|
for(const dep of departments){put(oldSum,row,[dep]);oldSum.getRange(`B${row}`).formulas=[[`=SUMIF(${L('C')},A${row},${L('J')})`]];row++;}grid(oldSum,`A${start}:B${row-1}`);put(oldSum,row,['合计']);oldSum.getRange(`B${row}`).formulas=[[`=SUM(B${start}:B${row-1})`]];bold(oldSum,row);row+=2;
|
||||||
|
put(oldSum,row++,['总览']);bold(oldSum,row-1);for(const [label,c]of [['考核应发','G'],['不发/扣减','I'],['最终发放','J']]){put(oldSum,row,[label]);oldSum.getRange(`B${row}`).formulas=[[`=SUM(${L(c)})`]];row++;}bold(oldSum,row-1);const oldTotal=`B${row-1}`;oldSum.getRange(`C1:C${row}`).setNumberFormat(money);oldSum.getRange(`B${start}:B${row}`).setNumberFormat(money);oldSum.mergeCells(`A${row+1}:C${row+3}`);put(oldSum,row+1,['以上为按现有里程核算金额。1,000个车辆日仍有缺口，补齐后重新确认达标、结转及补发。']);oldSum.getRange(`A${row+1}:C${row+3}`).format.wrapText=true;
|
||||||
|
modern.showGridLines=false;modern.getRange('A1:N36').format={font:{name:'PingFang SC',size:11,color:'#183D50'},columnWidth:16,rowHeight:24};widths(modern,{A:14,B:26},36);modern.mergeCells('A1:H1');put(modern,1,['2026年9月里程绩效核算']);modern.getRange('A1:H1').format.font={size:18,bold:true};modern.getRange('A1').format.rowHeight=36;
|
||||||
|
modern.mergeCells('A2:H3');put(modern,2,['8月实际已发45,065.47元锁定。按现有里程核算，金额逐项取分后汇总；缺口补齐后重算。']);modern.getRange('A2:H3').format={font:{size:10,color:'#526671'},wrapText:true};modern.mergeCells('J1:N1');modern.getRange('J1').values=[['9月核算总额（元）']];modern.getRange('J1:N1').format.font={size:12,bold:true,color:'#167D8D'};modern.mergeCells('J2:N3');modern.getRange('J2').formulas=[['=N22']];modern.getRange('J2:N3').format.font={size:26,bold:true};modern.getRange('J2').setNumberFormat(money);
|
||||||
|
put(modern,5,['业务员','部门',...d.categories.map(c=>c+'（元）'),'合计（元）']);modern.getRange('A5:N5').format={fill:'#183D50',font:{color:'#FFFFFF',bold:true},rowHeight:44,wrapText:true};
|
||||||
|
d.people.forEach((p,i)=>{const r=i+6;put(modern,r,[p,deps(p)]);modern.getRange(`C${r}:M${r}`).formulas=[d.categories.map(c=>`=${pay('A'+r,null,c)}`)];modern.getRange(`N${r}`).formulas=[[`=SUM(C${r}:M${r})`]];modern.getRange(`A${r}:N${r}`).format.fill=i%2?'#FFFFFF':'#BFE5F2';});
|
||||||
|
put(modern,22,['合计']);modern.getRange('C22:N22').formulas=[Array.from({length:12},(_,i)=>`=SUM(${col(i+3)}6:${col(i+3)}21)`)];modern.getRange('A22:N22').format={fill:'#EAF3F5',font:{bold:true},rowHeight:30};modern.getRange('C6:N22').setNumberFormat(money);
|
||||||
|
modern.getRange('A26:B26').values=[['部门','发放金额（元）']];modern.getRange('A26:B26').format={fill:'#183D50',font:{bold:true,color:'#FFFFFF'},rowHeight:30};departments.forEach((dep,i)=>{modern.getRange(`A${27+i}`).values=[[dep]];modern.getRange(`B${27+i}`).formulas=[[`=SUMIF(${L('C')},A${27+i},${L('J')})`]];});modern.getRange(`B27:B${26+departments.length}`).setNumberFormat(money);modern.mergeCells('A35:N36');put(modern,35,[`本月327辆、341条考核记录；1,000个车辆日缺少所需来源，涉及176辆车。按已有记录累计并单列缺口，补数后重算累计、结转及补发。`]);modern.getRange('A35:N36').format.wrapText=true;modern.freezePanes.freezeRows(5);modern.freezePanes.freezeColumns(2);modern.tables.add(`A5:N${5+d.people.length}`,true,'SeptemberModernSummary');
|
||||||
|
const personControls={};
|
||||||
|
for(const p of d.people){const s=personal[p],own=gs.filter(g=>g.sales===p);widths(s,{A:22,B:28,C:14,D:22,E:22,F:22,G:22,H:22,I:22,J:22,K:22,L:22,M:25,N:22},own.length*10+20);s.mergeCells('A1:N1');put(s,1,[`${p} | ${deps(p)} | 9月绩效对账单`]);s.getRange('A1:N1').format.font={name:'宋体',bold:true,size:14};s.getRange('A1').format.rowHeight=22;s.mergeCells('A2:D2');put(s,2,[`本月考核及结转车辆：${own.length}辆`]);bold(s,2,4);s.mergeCells('E2:G2');s.getRange('E2').values=[['本月核算合计（元）']];s.getRange('H2').formulas=[[`=${pay('"'+p+'"')}`]];s.getRange('H2').setNumberFormat(money);bold(s,2,14);head(s,4,['车牌号','考核目标','月奖励',...Array.from({length:9},(_,i)=>`${i+1}月里程/目标`),'累计里程/目标','达标']);let r=5;
|
||||||
|
for(const g of own){put(s,r,[g.plate,rec(g)['考核目标']||meta.vehicles[g.plate]?.[4]||'',g.reward,...g.history.map(([t,a])=>t===null?'-':`${a.toFixed(2)}/${t.toFixed(2)}`),`${g.cum_actual.toFixed(2)}/${g.cum_target.toFixed(2)}`,g.cum_qualified?'达标':g.gap_days?'已有里程未达标':'未达标']);grid(s,`A${r}:N${r}`);s.getRange(`A${r}`).format.font={bold:true};s.getRange(`B${r}:N${r}`).format.wrapText=true;s.getRange(`A${r}:N${r}`).format.rowHeight=34;r++;head(s,r,['','发放项','金额','说明','结转余额']);s.mergeCells(`E${r}:G${r}`);r++;
|
||||||
|
const items=d.ledger.filter(l=>l.plate===g.plate&&l.sales===p);for(const l of items){put(s,r,['',l.category,null,l.virtual?'历史结转，本月无考核记录':l.category==='结转'?'整月结转，不与当月奖励重复':'奖励基准×考核天数/对应月天数']);s.getRange(`C${r}`).formulas=[[`='9月奖金发放记录'!J${l.id+1}`]];s.mergeCells(`D${r}:G${r}`);grid(s,`A${r}:G${r}`);r++;}
|
||||||
|
if(!items.length){put(s,r,['','本月不发',0,g.gap_days?'已有里程不足，待补数据后再判定':'未满足本月奖励、结转或补发条件']);s.mergeCells(`D${r}:G${r}`);grid(s,`A${r}:G${r}`);r++;}
|
||||||
|
put(s,r,['','本月合计',null,g.gap_days?`本月缺口${g.gap_days}天，补数后重算`:'已计入个人汇总',`上期${g.previous_carry}期，本期剩余${g.carry_left}期`]);s.getRange(`C${r}`).formulas=[[`=${pay('"'+p+'"','"'+g.plate+'"')}`]];s.mergeCells(`E${r}:G${r}`);grid(s,`A${r}:G${r}`);bold(s,r,3);r+=2;
|
||||||
|
}put(s,r,['合计']);s.getRange(`C${r}`).formulas=[['=H2']];bold(s,r);s.getRange(`C5:C${r}`).setNumberFormat(money);personControls[p]={sheet:s.name,total:`C${r}`};
|
||||||
|
}
|
||||||
|
// Review all changed views in the same visual order as August.
|
||||||
|
previews.length=0;previews.push([mainRules.name,'A1:F18'],[monthly.name,'A1:H12'],[calc.name,'A1:M12'],[track.name,'A1:G12'],[ledger.name,'A1:O12'],[oldSum.name,'A1:C19'],[oldSum.name,`A${row-7}:C${row+3}`],[modern.name,'A1:N36']);for(const s of Object.values(personal))previews.push([s.name,'A1:N13']);for(const name of ['业务考核视图','逐日取数依据','里程缺口','规则与名单','历史结算资格','8月已发台账'])previews.push([name,name==='业务考核视图'?'J1:Q12':name==='规则与名单'?'A1:B16':'A1:J12']);
|
||||||
|
return {oldTotal,personControls};
|
||||||
|
}
|
||||||
Binary file not shown.
@@ -0,0 +1,91 @@
|
|||||||
|
import fs from 'node:fs/promises';
|
||||||
|
import {Workbook,SpreadsheetFile} from '@oai/artifact-tool';
|
||||||
|
import {fileURLToPath} from 'node:url';
|
||||||
|
import path from 'node:path';
|
||||||
|
import {applyAugustLayout} from './august_layout.mjs';
|
||||||
|
const dir=path.dirname(fileURLToPath(import.meta.url));
|
||||||
|
const d=JSON.parse(await fs.readFile(path.join(dir,'september_calculation.json'),'utf8'));
|
||||||
|
const w=Workbook.create(),previews=[];
|
||||||
|
const meta=JSON.parse(await fs.readFile(path.join(dir,'../hydrogen-history-20260916/july_style_metadata.json'),'utf8'));
|
||||||
|
const department=p=>[...new Set(d.groups.filter(g=>g.sales===p).map(g=>g.department))].join('、');
|
||||||
|
const personalName=p=>(department(p).includes('、')?'跨部门':department(p).replace('业务',''))+'-'+p;
|
||||||
|
const money='#,##0.00;[Red](#,##0.00);0.00';
|
||||||
|
const col=n=>{let s='';for(;n;n=Math.floor((n-1)/26))s=String.fromCharCode(65+(n-1)%26)+s;return s;};
|
||||||
|
const esc=s=>String(s).replaceAll('"','""');
|
||||||
|
const put=(s,r,a)=>s.getRange(`A${r}:${col(a.length)}${r}`).values=[a.map(x=>x===undefined?null:x)];
|
||||||
|
function sh(name,cols,rows){const s=w.worksheets.add(name);s.showGridLines=true;s.getRange(`A1:${col(cols)}${rows}`).format={font:{name:'宋体',size:11,color:'#000000'},columnWidth:14,rowHeight:19,verticalAlignment:'center'};return s;}
|
||||||
|
function widths(s,vals,rows=20){for(const [c,v] of Object.entries(vals))s.getRange(`${c}1:${c}${rows}`).format.columnWidth=v;}
|
||||||
|
function head(s,r,a){put(s,r,a);s.getRange(`A${r}:${col(a.length)}${r}`).format={fill:'#D9E1F2',font:{name:'宋体',size:11,bold:true,color:'#000000'},wrapText:true,horizontalAlignment:'center',rowHeight:34,borders:{preset:'all',style:'thin',color:'#000000'}};}
|
||||||
|
function table(s,h,rs,ws={},nums=[]){s.getRange(`A1:${col(h.length)}${rs.length+1}`).format={font:{name:'宋体',size:11,color:'#000000'},rowHeight:19,verticalAlignment:'center',borders:{preset:'all',style:'thin',color:'#000000'}};head(s,1,h);if(rs.length)s.getRange(`A2:${col(h.length)}${rs.length+1}`).values=rs;for(const c of nums)s.getRange(`${c}2:${c}${rs.length+1}`).setNumberFormat(money);widths(s,ws,rs.length+1);s.freezePanes.freezeRows(1);}
|
||||||
|
const mainRules=sh('考核奖励规则',6,70),monthly=sh('里程明细9月',24,d.records.length+1),calc=sh('9月计算过程',29,d.groups.length+1),track=sh('车辆考核追踪',44,d.groups.length+1),ledger=sh('9月奖金发放记录',18,d.ledger.length+6),oldSum=sh('9月汇总',3,250),sumSheet=sh('9月汇总（新版界面）',14,38);
|
||||||
|
const personal={};for(const p of d.people)personal[p]=sh(personalName(p),14,d.groups.filter(x=>x.sales===p).length*10+20);
|
||||||
|
const detail=sh('业务考核视图',31,d.records.length+1),daily=sh('逐日取数依据',16,d.daily.length+1),gap=sh('里程缺口',10,d.gaps.length+1),rules=sh('规则与名单',9,205),history=sh('历史结算资格',9,d.historical_months.length+1),aug=sh('8月已发台账',10,d.august_ledger.length+3);
|
||||||
|
const dr=d.daily.length+1,lr=d.ledger.length+1,rr=d.records.length+1;
|
||||||
|
const L=c=>`'9月奖金发放记录'!$${c}$2:$${c}$${lr}`;
|
||||||
|
const pay=(p,plate=null,cat=null)=>`SUMIFS(${L('J')},${L('B')},${p}${plate?`,${L('A')},${plate}`:''}${cat?`,${L('E')},"${cat}"`:''})`;
|
||||||
|
table(rules,['项目','确认口径'],[
|
||||||
|
['测试差值阈值(km)',50],['本月自然日数',30],['锁定8月实际已发(元)',45065.47],
|
||||||
|
['测试日判定','仅9月名单车辆：每日仪表−GPS严格大于50公里。'],
|
||||||
|
['测试日里程','取当日GPS。'],['非测试日里程','有纯氢（含真实0）取纯氢，无纯氢取仪表。'],
|
||||||
|
['候选无法判定','缺仪表或GPS时不强判；有纯氢取纯氢，无纯氢兜底GPS。'],
|
||||||
|
['数据缺失','来源空白保留缺口，按已有里程累计；不自动将普通车辆改取GPS。'],
|
||||||
|
['重叠交接日','交接日计前段，后段次日起算；调整天数、目标及奖金折算。'],
|
||||||
|
['历史结算','1—8月已发及原8月扣减锁定，不追扣、不重复补发。'],
|
||||||
|
['历史里程','同车同负责人累计包含全部历史考核月，中间无考核不清零；8月原有缺口仍保留。'],
|
||||||
|
['新政策车辆','沿用新合同+新提车.xls原始39辆名单，本月考核匹配36辆。'],
|
||||||
|
['人员归属','按9月考核记录负责人分组；不因车辆转交自动转移旧负责人历史。'],
|
||||||
|
['离职及亏损','沿用原规则：伍仲文、岑彦、赵连飞、钱婧不发不转交；亏损暂不处理。'],
|
||||||
|
['补数更新','取数、里程、金额及汇总含公式。新增数据后需重新运行完整核算，以重新生成发放资格。']
|
||||||
|
],{A:25,B:91});
|
||||||
|
head(rules,19,['9月新政策考核目标','月奖励（元）']);
|
||||||
|
[['交投40辆4.5T普货',150],['交投190辆4.5T冷链车',150],['羚牛136辆4.5T冷链车',300],['恒运50辆4.5T普货',300],['羚牛100辆18T',150]].forEach((r,i)=>put(rules,20+i,r));
|
||||||
|
head(rules,27,['新政策车牌','9月是否有考核']);d.policy_plates.forEach((p,i)=>put(rules,28+i,[p,d.records.some(r=>r['车牌号']===p)?'是':'否']));
|
||||||
|
rules.getRange('D1:E1').values=[['9月测试候选车牌','9月是否有考核']];rules.getRange('D1:E1').format={fill:'#D9E1F2',font:{bold:true},rowHeight:38};
|
||||||
|
rules.getRange(`D2:E${d.tests.length+1}`).values=d.tests.map(p=>[p,d.records.some(r=>r['车牌号']===p)?'是':'否']);widths(rules,{D:23,E:23,G:25,H:82},205);
|
||||||
|
rules.getRange('G1:H1').values=[['数据来源','文件']];let sr=2;for(const [key,v]of Object.entries(d.sources))rules.getRange(`G${sr}:H${sr++}`).values=[[key,path.basename(v.path)]];
|
||||||
|
rules.getRange('G10:H10').values=[['8月基线','里程任务考核_8月核算_纯氢修正版.xlsx，按用户确认锁定45,065.47元。']];
|
||||||
|
previews.push(['规则与名单','A1:B16']);
|
||||||
|
table(daily,['考核源表行','车牌号','业务负责人','日期','仪表(km)','GPS(km)','纯氢(km)','测试候选','仪表−GPS(km)','测试日判定','采用来源','计入里程(km)','缺口标识','仪表来源单元格','GPS来源单元格','纯氢来源单元格'],d.daily.map(x=>[x.source_row,x.plate,x.sales,new Date(x.date+'T00:00:00Z'),x.meter,x.gps,x.hydrogen,x.test_candidate?'是':'否',null,null,null,null,null,x.provenance.meter||'未覆盖',x.provenance.gps||'未覆盖',x.provenance.hydrogen||'未覆盖']),{A:13,B:17,C:14,D:15,E:16,F:16,G:16,H:12,I:20,J:16,K:27,L:20,M:13,N:90,O:90,P:90},['E','F','G','I','L']);
|
||||||
|
daily.getRange(`D2:D${dr}`).setNumberFormat('yyyy-mm-dd');
|
||||||
|
daily.getRange(`I2:M${dr}`).formulas=d.daily.map((_,i)=>{const r=i+2;return[
|
||||||
|
`=IF(AND(ISNUMBER(E${r}),ISNUMBER(F${r})),E${r}-F${r},"")`,
|
||||||
|
`=IF(H${r}="否","不适用",IF(AND(ISNUMBER(E${r}),ISNUMBER(F${r})),IF(I${r}>'规则与名单'!$B$2,"是","否"),"未判定"))`,
|
||||||
|
`=IF(J${r}="是",IF(ISNUMBER(F${r}),"测试日GPS","缺失"),IF(ISNUMBER(G${r}),"非测试日纯氢",IF(AND(H${r}="是",J${r}="未判定"),IF(ISNUMBER(F${r}),"测试名单无纯氢GPS","缺失"),IF(ISNUMBER(E${r}),"非测试日仪表","缺失"))))`,
|
||||||
|
`=IF(K${r}="缺失","",IF(K${r}="非测试日纯氢",G${r},IF(K${r}="非测试日仪表",E${r},F${r})))`,
|
||||||
|
`=IF(K${r}="缺失",1,0)`];});
|
||||||
|
daily.freezePanes.freezeColumns(3);previews.push(['逐日取数依据','A1:M12']);
|
||||||
|
const recordHeaders=[...d.headers,'月度目标里程','奖励基准','缺口天数','新政策','测试候选','已有里程口径','核算源行','原考核天数','原应考核里程','取数说明'];
|
||||||
|
table(detail,recordHeaders,d.records.map(r=>[...d.headers.map(h=>['实际行驶里程(km)','完成率(%)','是否达标','应考核里程(km)'].includes(h)?null:r[h]),r['月度目标里程'],r['月奖励'],null,r['新政策']?'是':'否',r['测试候选']?'是':'否',null,r['源表行'],r['原考核天数'],r['原应考核里程(km)'],r['取数方式']]),{A:18,D:16,E:14,F:35,G:32,H:36,J:30,K:22,L:22,N:20,O:22,P:16,Q:25,V:20,W:18,X:15,Y:12,Z:14,AA:48,AB:14,AC:16,AD:22,AE:65},['N','O','W','AD']);
|
||||||
|
detail.getRange(`N2:Q${rr}`).formulas=d.records.map((r,i)=>{let j=i+2;return[`=ROUND(V${j}*M${j}/'规则与名单'!$B$3,2)`,`=ROUND(SUMIFS('逐日取数依据'!$L$2:$L$${dr},'逐日取数依据'!$A$2:$A$${dr},AB${j}),2)`,`=ROUND(O${j}/N${j}*100,2)`,`=IF(X${j}=M${j},"待补里程",IF(O${j}>=N${j},"达标",IF(X${j}>0,"已有里程未达标","未达标")))`];});
|
||||||
|
detail.getRange(`X2:X${rr}`).formulas=d.records.map((_,i)=>[`=SUMIFS('逐日取数依据'!$M$2:$M$${dr},'逐日取数依据'!$A$2:$A$${dr},AB${i+2})`]);
|
||||||
|
detail.getRange(`AA2:AA${rr}`).formulas=d.records.map((_,i)=>[`=IF(X${i+2}>0,"仅累计已有数据，缺失不代表实际零里程","数据齐全")`]);
|
||||||
|
detail.getRange(`Q2:Q${rr}`).conditionalFormats.add('containsText',{text:'待补',format:{fill:'#FFF2CC',font:{color:'#9C5700'}}});
|
||||||
|
detail.freezePanes.freezeColumns(1);previews.push(['业务考核视图','J1:Q12']);
|
||||||
|
table(gap,['车牌号','业务负责人','日期','考核源表行','需补来源','仪表(km)','GPS(km)','纯氢(km)','测试候选','缺口原因'],d.gaps.map(x=>[x.plate,x.sales,new Date(x.date+'T00:00:00Z'),x.source_row,x.needed,x.meter,x.gps,x.hydrogen,x.test_candidate?'是':'否',x.reason]),{A:18,B:16,C:17,D:17,E:15,F:18,G:18,H:18,I:16,J:68},['F','G','H']);gap.getRange(`C2:C${d.gaps.length+1}`).setNumberFormat('yyyy-mm-dd');previews.push(['里程缺口','A1:J12']);
|
||||||
|
table(history,['考核月','车牌号','原业务负责人','考核天数','当时奖励基准','截至8月已结算','考核目标(km)','已修正里程(km)','结算含义'],d.historical_months.map(x=>[x.month,x.plate,x.sales,x.days,x.reward,x.settled?'是':'否',x.target,x.actual,x.settled?'已发或已核定扣减，不重复补发':'可按后续累计达标判定补发']),{A:13,B:18,C:18,D:16,E:22,F:22,G:22,H:22,I:48},['E','G','H']);previews.push(['历史结算资格','A1:I12']);
|
||||||
|
table(aug,['车牌号','业务负责人','发放类别','考核月','原应发(元)','原扣减(元)','实际已发(元)','奖励基准','折算分子','折算分母'],d.august_ledger.map(l=>[l.plate,l.sales,l.category,l.assessment_month,l.gross_amount,l.withheld,l.amount,l.base,l.days,l.month_days]),{A:18,B:16,C:22,D:13,E:20,F:20,G:22,H:18,I:16,J:16},['E','F','G','H']);put(aug,d.august_ledger.length+2,['合计']);aug.getRange(`G${d.august_ledger.length+2}`).formulas=[[`=SUM(G2:G${d.august_ledger.length+1})`]];previews.push(['8月已发台账','A1:J12']);
|
||||||
|
const layout=applyAugustLayout({w,d,meta,mainRules,monthly,oldSum,sumSheet,ledger,calc,track,personal,detail,previews,put,head,table,widths,col,pay,L,money});
|
||||||
|
const correction=JSON.parse(await fs.readFile(path.join(dir,'cumulative_fix_audit.json'),'utf8'));
|
||||||
|
const correctionSheet=sh('9月修正对照',7,correction.changes.length+12);
|
||||||
|
put(correctionSheet,1,['中断月份累计承接修正']);
|
||||||
|
put(correctionSheet,3,['原核算金额',correction.previous_total,'修正后金额',correction.corrected_total]);
|
||||||
|
correctionSheet.mergeCells('A5:G6');put(correctionSheet,5,['原程序遇到上月无考核记录时重置累计，历史補发却仍查更早月份。现按同车同负责人全部考核月累计判定，历史已发不变。']);correctionSheet.getRange('A5:G6').format.wrapText=true;
|
||||||
|
head(correctionSheet,8,['车牌号','业务负责人','发放类别','原金额','修正金额','变化金额','原因']);
|
||||||
|
correction.changes.forEach((r,i)=>{put(correctionSheet,i+9,[r.plate,r.sales,r.category,r.old,r.new,null,r.new===0?'纳入中断前历史后累计未达标，取消误补发':'纳入中断前历史后累计达标，补发本月']);correctionSheet.getRange(`F${i+9}`).formulas=[[`=E${i+9}-D${i+9}`]];});
|
||||||
|
widths(correctionSheet,{A:18,B:16,C:22,D:18,E:18,F:18,G:64},correction.changes.length+12);correctionSheet.getRange(`D9:F${correction.changes.length+8}`).setNumberFormat(money);correctionSheet.getRange('B3:D3').setNumberFormat(money);previews.push(['9月修正对照','A1:G18']);
|
||||||
|
w.recalculate();
|
||||||
|
if(Math.abs(sumSheet.getRange('J2').values[0][0]-d.summary.amount)>1e-7)throw Error('Summary amount mismatch');
|
||||||
|
if(Math.abs(aug.getRange(`G${d.august_ledger.length+2}`).values[0][0]-45065.47)>1e-7)throw Error('Historical actuals changed');
|
||||||
|
const computedDaily=daily.getRange(`K2:M${dr}`).values;
|
||||||
|
d.daily.forEach((x,i)=>{let [mode,v,missing]=computedDaily[i];if(mode!==x.selection||missing!==(x.included===null?1:0)||x.included!==null&&Math.abs(v-x.included)>1e-8||x.included===null&&v!==''&&v!==null)throw Error('Daily selection mismatch '+i);});
|
||||||
|
const recVals=detail.getRange(`N2:Q${rr}`).values;
|
||||||
|
d.records.forEach((r,i)=>{if(Math.abs(recVals[i][0]-r['应考核里程(km)'])>1e-6||Math.abs(recVals[i][1]-r['实际行驶里程(km)'])>1e-6)throw Error('Record mileage mismatch '+i);});
|
||||||
|
if(Math.abs(oldSum.getRange(layout.oldTotal).values[0][0]-d.summary.amount)>1e-7)throw Error('Vertical summary mismatch');
|
||||||
|
for(const [p,info] of Object.entries(layout.personControls)){const expected=d.ledger.filter(l=>l.sales===p).reduce((a,l)=>a+l.amount,0);if(Math.abs(w.worksheets.getItem(info.sheet).getRange(info.total).values[0][0]-expected)>1e-7)throw Error('Personal mismatch '+p);}
|
||||||
|
await fs.writeFile(path.join(dir,'layout_controls.json'),JSON.stringify(layout,null,2));
|
||||||
|
const errors=await w.inspect({kind:'match',searchTerm:'#REF!|#DIV/0!|#VALUE!|#NAME\\?|#N/A|#NUM!|#NULL!|#SPILL!|#CALC!',options:{useRegex:true,maxResults:20},maxChars:3000});await fs.writeFile(path.join(dir,'formula_scan.ndjson'),errors.ndjson);
|
||||||
|
const snap=await w.inspect({kind:'table',range:'9月汇总（新版界面）!J1:N3',include:'values,formulas',maxChars:1600});await fs.writeFile(path.join(dir,'summary_inspect.ndjson'),snap.ndjson);
|
||||||
|
for(const [i,[name,range]]of previews.entries()){const img=await w.render({sheetName:name,range,scale:1});await fs.writeFile(path.join(dir,`preview_${i}.png`),new Uint8Array(await img.arrayBuffer()));}
|
||||||
|
await fs.writeFile(path.join(dir,'preview_index.json'),JSON.stringify(previews));
|
||||||
|
const out=await SpreadsheetFile.exportXlsx(w);await out.save(path.join(dir,'里程任务考核_2026年9月_含缺口核算.xlsx'));
|
||||||
|
console.log(JSON.stringify({amount:d.summary.amount,sheets:w.worksheets.items.length,daily:d.daily.length,records:d.records.length}));
|
||||||
@@ -0,0 +1,110 @@
|
|||||||
|
"""September mileage selection and awards, with January-August settlements locked."""
|
||||||
|
from pathlib import Path
|
||||||
|
from collections import defaultdict,Counter
|
||||||
|
from decimal import Decimal,ROUND_HALF_UP
|
||||||
|
import json,sys,copy,re,hashlib
|
||||||
|
import openpyxl
|
||||||
|
P=Path(__file__).resolve().parent;REPO=P.parents[1];H=P.parent/'hydrogen-history-20260916'
|
||||||
|
sys.path.insert(0,str(REPO));import calc_engine as e
|
||||||
|
def money(v):return float(Decimal(str(v)).quantize(Decimal('.01'),rounding=ROUND_HALF_UP))
|
||||||
|
def load(p):return json.loads(p.read_text())
|
||||||
|
def dump(name,x):(P/name).write_text(json.dumps(x,ensure_ascii=False,indent=2,default=str))
|
||||||
|
prepared=load(P/'prepared_records.json');aug=load(H/'august_calculation.json')
|
||||||
|
confirmed=dict(test_rule='沿用8月：名单内每日仪表减GPS严格大于50公里为测试日，取GPS；非测试日优先纯氢（含0），无纯氢取仪表；名单内无法判定且无纯氢时兜底GPS',test_threshold_km=50,august_actual_paid=45065.47,overlaps='交接日计前段，后段次日起算',new_policy='沿用上月原始39辆名单，按9月车型档位匹配',missing='沿用8月按已有里程累计并单列缺口；不将缺失解释为实测0',history='1—6月修正后的里程继续承接；1—8月已发及扣减锁定，不重复补发、不追扣')
|
||||||
|
assert aug['stats']['amount']==45065.47
|
||||||
|
ap=H/'里程任务考核_8月核算_纯氢修正版.xlsx'
|
||||||
|
wb=openpyxl.load_workbook(ap,read_only=True,data_only=True)
|
||||||
|
assert wb['8月汇总（新版界面）']['M22'].value==45065.47
|
||||||
|
rr=list(wb['8月奖金发放记录'].values);wb.close()
|
||||||
|
aug_rows={(r[0],r[1],r[4]):r for r in rr[1:] if r[0] and r[0]!='合计' and isinstance(r[9],(int,float))}
|
||||||
|
for l in aug['ledger']:
|
||||||
|
r=aug_rows[l['plate'],l['sales'],l['category']];assert r[9]==l['amount'] and r[8]==l['withheld']
|
||||||
|
daily=prepared['daily'];basis=Counter();gaps=[];byrow=defaultdict(list)
|
||||||
|
for x in daily:
|
||||||
|
t,g,h=x['meter'],x['gps'],x['hydrogen'];flag=False
|
||||||
|
if x['test_candidate']:flag=(Decimal(str(t))-Decimal(str(g))>50) if t is not None and g is not None else None
|
||||||
|
if flag is True:mode,v='测试日GPS',g
|
||||||
|
elif h is not None:mode,v='非测试日纯氢',h
|
||||||
|
elif x['test_candidate'] and flag is None:mode,v='测试名单无纯氢GPS',g
|
||||||
|
elif t is not None:mode,v='非测试日仪表',t
|
||||||
|
else:mode,v='缺失',None
|
||||||
|
needed='GPS' if x['test_candidate'] and h is None and flag is None else '仪表'
|
||||||
|
x.update(test_flag=flag,comparison=money(t-g) if t is not None and g is not None else None,selection=mode if v is not None else '缺失',included=v,needed=needed if v is None else '',reason=('测试候选无纯氢且无法判定，需GPS' if needed=='GPS' else '无纯氢且无仪表，普通车辆不自动以GPS替代') if v is None else '')
|
||||||
|
if v is None:gaps.append(x)
|
||||||
|
basis[x['selection']]+=1;byrow[x['source_row']].append(x)
|
||||||
|
records=prepared['records']
|
||||||
|
for r in records:
|
||||||
|
if r['销售经理']=='刘念念':r['部门名称']='业务一部'
|
||||||
|
ds=byrow[r['源表行']];km=money(sum(Decimal(str(x['included'])) for x in ds if x['included'] is not None));gap=sum(x['included'] is None for x in ds)
|
||||||
|
target=r['应考核里程(km)'];reward=r['月奖励'];q=km>=target and target>0
|
||||||
|
r.update(月份=9,实际行驶里程_km=km,是否达标='达标' if q else '未达标',奖励基准_达标=reward,奖励基准_未达标=0,奖励基准_结转=reward,奖励基准_补发=reward,奖金=reward*r['考核天数']/30 if q else 0,多跑=max(0,km-target),可结转=int(max(0,km-target)//r['月度目标里程']),缺口天数=gap,状态='待补里程' if gap else '数据齐全',取数方式='；'.join(f'{k}{v}天' for k,v in Counter(x['selection'] for x in ds).items()))
|
||||||
|
r['实际行驶里程(km)']=km;r['完成率(%)']=money(km/target*100)
|
||||||
|
# Rebuild original history only for unchanged monthly target/reward/day metadata;
|
||||||
|
# then apply the saved corrected mileage and actual-settlement state.
|
||||||
|
D={m:e.read_file(REPO/f'租赁任务考核_2026年{m}月.xlsx' if m<7 else REPO/'7月绩效重算_多源考核里程_20260817/租赁任务考核_2026年7月.xlsx',m) for m in range(1,8)}
|
||||||
|
G={m:e.grp(D[m],m) for m in D};ad={};e.calc_jan_carryover(G[1])
|
||||||
|
for m in range(2,8):e.calc_month(m,G,ad,G[m-1],G[m])
|
||||||
|
for x in load(H/'comparison.json'):G[x['month']][(x['plate'],x['sales'])]['实际']=x['corrected']
|
||||||
|
states=load(H/'historical_states.json')
|
||||||
|
for s in states:
|
||||||
|
g=G[s['month']][(s['plate'],s['sales'])]
|
||||||
|
g.update(cum_t=s['cum_target'],cum_a=s['cum_actual'],cum_q=s['cum_actual']>=s['cum_target'] and s['cum_target']>0,累计已发结转=s['used'],可结转=s['available'])
|
||||||
|
settled={(r['assessment_month'],r['plate'],r['owner']) for r in load(H/'historical_paid.json')}
|
||||||
|
settled.update((l['assessment_month'],l['plate'],l['sales']) for l in aug['ledger'] if l['gross_amount']>0)
|
||||||
|
aug_carry={(l['plate'],l['sales']) for l in aug['ledger'] if l['category']=='结转' and l['amount']>0}
|
||||||
|
G[8]=e.grp(aug['records'],8)
|
||||||
|
for x in aug['groups']:
|
||||||
|
k=x['plate'],x['sales'];old=G[7].get(k,{})
|
||||||
|
if k not in G[8]:
|
||||||
|
assert x['virtual'];G[8][k]=dict(recs=[],应考核=x['target'],实际=x['actual'],奖金=0,天数=x['days'],有达标=False,目标km=old['目标km'],奖励达标=x['reward'],奖励未达标=0,奖励结转=x['reward'],奖励补发=x['reward'],部门=x['department'],销售=x['sales'],车牌=x['plate'],虚拟=True)
|
||||||
|
g=G[8][k]
|
||||||
|
g.update(cum_t=x['cum_target'],cum_a=x['cum_actual'],cum_q=x['cum_qualified'],可结转=x['carry_left'],累计已发结转=old.get('累计已发结转',0)+int(k in aug_carry))
|
||||||
|
for m in range(1,9):
|
||||||
|
for k,g in G[m].items():
|
||||||
|
g[f'{m}月已发']=(m,*k) in settled
|
||||||
|
for bm in range(1,m):g.pop(f'补发{bm}月',None)
|
||||||
|
before=copy.deepcopy(G)
|
||||||
|
G[9]=e.grp(records,9);data={};e.calc_month(9,G,data,G[8],G[9],cumulative_history=True)
|
||||||
|
policy=set(prepared['policy_plates']);price=aug['rules']['new_policy']['award_by_target']
|
||||||
|
for k,g in G[9].items():
|
||||||
|
if k[1]=='刘念念':g['部门']='业务一部'
|
||||||
|
if g.get('虚拟') and k[0] in policy:
|
||||||
|
last=next((r for m in range(8,0,-1) for r in (aug['records'] if m==8 else D[m]) if (r['车牌号'],r['销售经理'])==k),None)
|
||||||
|
assert last is not None;reward=price[last['考核目标']]
|
||||||
|
g.update(奖励达标=reward,奖励结转=reward,奖励补发=reward,结转=reward)
|
||||||
|
for item in data[9]['结转']:
|
||||||
|
if (item['车牌'],item['销售'])==k:item['额']=reward
|
||||||
|
departed=set(aug['departed']['people']);ledger=[];excluded=[]
|
||||||
|
cats=['当月','结转']+[f'补发{m}月' for m in range(1,9)]+['累计补发9月']
|
||||||
|
for cat in cats:
|
||||||
|
for item in data[9].get(cat,[]):
|
||||||
|
k=(item['车牌'],item['销售']);g=G[9][k];m=int(re.search(r'补发(\d+)月',cat).group(1)) if '补发' in cat else 9
|
||||||
|
if k[1] in departed:excluded.append(dict(plate=k[0],sales=k[1],category=cat,amount=money(item['额'])));continue
|
||||||
|
if cat=='结转':base,days,den=g['奖励结转'],1,1
|
||||||
|
elif cat=='当月':
|
||||||
|
rs=[r for r in g['recs'] if r['是否达标']=='达标'];assert len({r['奖励基准_达标'] for r in rs})==1
|
||||||
|
base,days,den=rs[0]['奖励基准_达标'],sum(r['考核天数'] for r in rs),30
|
||||||
|
else:base,days,den=G[m][k]['奖励补发'],G[m][k]['天数'],e.DAYS[m]
|
||||||
|
assert m==9 or (m,*k) not in settled
|
||||||
|
exact=base*days/den;assert abs(exact-item['额'])<1e-7
|
||||||
|
gap=sum(r['缺口天数'] for r in g['recs']);history_gap=sum(r.get('缺口天数',0) for r in aug['records'] if (r['车牌号'],r['销售经理'])==k)
|
||||||
|
ledger.append(dict(id=len(ledger)+1,plate=k[0],sales=k[1],department=g['部门'],category=cat,assessment_month=m,base=base,days=days,month_days=den,amount=money(exact),gross_amount=money(exact),withheld=0,unrounded=exact,virtual=bool(g.get('虚拟')),gap_days=gap,history_gap_days=history_gap,status='按现有里程计算' if gap or history_gap else '数据齐全'))
|
||||||
|
groups=[]
|
||||||
|
for k,g in sorted(G[9].items(),key=lambda kv:(kv[0][1],kv[0][0])):
|
||||||
|
if k[1] in departed:continue
|
||||||
|
prev=G[8].get(k,{});pays=[l for l in ledger if (l['plate'],l['sales'])==k]
|
||||||
|
groups.append(dict(plate=k[0],sales=k[1],department=g['部门'],days=g['天数'],target=money(g['应考核']),actual=money(g['实际']),monthly_target=g['目标km'],reward=g['奖励达标'],qualified=g['有达标'],cum_target=money(g['cum_t']),cum_actual=money(g['cum_a']),cum_qualified=g['cum_q'],previous_carry=prev.get('可结转',0),carry_left=g['可结转'],used_carry=g['累计已发结转'],virtual=bool(g.get('虚拟')),total=money(sum(l['amount'] for l in pays)),gap_days=sum(r['缺口天数'] for r in g['recs']),history_gap_days=sum(r.get('缺口天数',0) for r in aug['records'] if (r['车牌号'],r['销售经理'])==k),history=[[money(G[m][k]['应考核']),money(G[m][k]['实际'])] if k in G[m] else [None,None] for m in range(1,10)]))
|
||||||
|
people=sorted({g['sales'] for g in groups});total=money(sum(l['amount'] for l in ledger))
|
||||||
|
summary=dict(amount=total,unrounded_total=money(sum(l['unrounded'] for l in ledger)),records=len(records),vehicles=len({r['车牌号'] for r in records}),groups=len(groups),ledger_items=len(ledger),people=len(people),daily=len(daily),gap_days=len(gaps),gap_records=sum(r['缺口天数']>0 for r in records),gap_vehicles=len({x['plate'] for x in gaps}),wholly_missing_records=sum(r['缺口天数']==r['考核天数'] for r in records),basis_days=dict(basis),test_days=sum(x['test_flag'] is True for x in daily),unknown_test_days=sum(x['test_candidate'] and x['test_flag'] is None for x in daily),new_policy_vehicles=len(policy&{r['车牌号'] for r in records}),categories={c:money(sum(l['amount'] for l in ledger if l['category']==c)) for c in cats},excluded_departed_amount=money(sum(x['amount'] for x in excluded)))
|
||||||
|
assert len({(l['plate'],l['sales'],l['category']) for l in ledger})==len(ledger)
|
||||||
|
assert abs(sum(g['total'] for g in groups)-total)<1e-7
|
||||||
|
for l in ledger:
|
||||||
|
if l['category']=='结转':assert not any(y['plate']==l['plate'] and y['sales']==l['sales'] and y['category'] in ('当月','累计补发9月') for y in ledger)
|
||||||
|
for s in prepared['sources'].values():assert hashlib.sha256(Path(s['snapshot']).read_bytes()).hexdigest()==s['sha256']
|
||||||
|
paid_schedule=[dict(month=m,plate=k[0],sales=k[1],days=g['天数'],reward=g['奖励补发'],settled=(m,*k) in settled,target=money(g['应考核']),actual=money(g['实际'])) for m,gs in before.items() for k,g in gs.items()]
|
||||||
|
display_categories=['当月','结转','累计补发9月']+[f'补发{m}月' for m in range(8,0,-1)]
|
||||||
|
confirmed['september_department_overrides']={'刘念念':'业务一部'}
|
||||||
|
result={**prepared,**dict(confirmed_rules=confirmed,daily=daily,records=records,gaps=gaps,groups=groups,ledger=ledger,people=people,categories=display_categories,summary=summary,historical_months=paid_schedule,august_ledger=aug['ledger'],excluded=excluded)}
|
||||||
|
dump('september_calculation.json',result);dump('confirmed_rules.json',confirmed);dump('calculation_summary.json',summary)
|
||||||
|
print(json.dumps(summary,ensure_ascii=False,indent=2))
|
||||||
|
print('Missing groups:',json.dumps([dict(plate=r['车牌号'],sales=r['销售经理'],days=r['缺口天数'],known=r['实际行驶里程(km)']) for r in records if r['缺口天数']],ensure_ascii=False))
|
||||||
File diff suppressed because it is too large
Load Diff
@@ -0,0 +1,38 @@
|
|||||||
|
{
|
||||||
|
"amount": 40211.67,
|
||||||
|
"unrounded_total": 40211.68,
|
||||||
|
"records": 341,
|
||||||
|
"vehicles": 327,
|
||||||
|
"groups": 369,
|
||||||
|
"ledger_items": 145,
|
||||||
|
"people": 14,
|
||||||
|
"daily": 8737,
|
||||||
|
"gap_days": 1000,
|
||||||
|
"gap_records": 178,
|
||||||
|
"gap_vehicles": 176,
|
||||||
|
"wholly_missing_records": 6,
|
||||||
|
"basis_days": {
|
||||||
|
"非测试日纯氢": 6267,
|
||||||
|
"测试日GPS": 250,
|
||||||
|
"测试名单无纯氢GPS": 148,
|
||||||
|
"非测试日仪表": 1072,
|
||||||
|
"缺失": 1000
|
||||||
|
},
|
||||||
|
"test_days": 250,
|
||||||
|
"unknown_test_days": 159,
|
||||||
|
"new_policy_vehicles": 36,
|
||||||
|
"categories": {
|
||||||
|
"当月": 23692.01,
|
||||||
|
"结转": 13350.0,
|
||||||
|
"补发1月": 0.0,
|
||||||
|
"补发2月": 0.0,
|
||||||
|
"补发3月": 0.0,
|
||||||
|
"补发4月": 0.0,
|
||||||
|
"补发5月": 33.55,
|
||||||
|
"补发6月": 0.0,
|
||||||
|
"补发7月": 260.0,
|
||||||
|
"补发8月": 526.12,
|
||||||
|
"累计补发9月": 2349.99
|
||||||
|
},
|
||||||
|
"excluded_departed_amount": 1710.0
|
||||||
|
}
|
||||||
@@ -0,0 +1,12 @@
|
|||||||
|
{
|
||||||
|
"test_rule": "沿用8月：名单内每日仪表减GPS严格大于50公里为测试日，取GPS；非测试日优先纯氢（含0），无纯氢取仪表；名单内无法判定且无纯氢时兜底GPS",
|
||||||
|
"test_threshold_km": 50,
|
||||||
|
"august_actual_paid": 45065.47,
|
||||||
|
"overlaps": "交接日计前段，后段次日起算",
|
||||||
|
"new_policy": "沿用上月原始39辆名单，按9月车型档位匹配",
|
||||||
|
"missing": "沿用8月按已有里程累计并单列缺口；不将缺失解释为实测0",
|
||||||
|
"history": "1—6月修正后的里程继续承接；1—8月已发及扣减锁定，不重复补发、不追扣",
|
||||||
|
"september_department_overrides": {
|
||||||
|
"刘念念": "业务一部"
|
||||||
|
}
|
||||||
|
}
|
||||||
@@ -0,0 +1,174 @@
|
|||||||
|
{
|
||||||
|
"previous_total": 44361.69,
|
||||||
|
"corrected_total": 40211.67,
|
||||||
|
"changes": [
|
||||||
|
{
|
||||||
|
"plate": "粤A08190F",
|
||||||
|
"sales": "秦挺",
|
||||||
|
"category": "补发7月",
|
||||||
|
"old": 1000.0,
|
||||||
|
"new": 0
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGP3039",
|
||||||
|
"sales": "钟祥",
|
||||||
|
"category": "补发1月",
|
||||||
|
"old": 150.0,
|
||||||
|
"new": 0
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGP3039",
|
||||||
|
"sales": "钟祥",
|
||||||
|
"category": "补发2月",
|
||||||
|
"old": 150.0,
|
||||||
|
"new": 0
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGP3039",
|
||||||
|
"sales": "钟祥",
|
||||||
|
"category": "补发3月",
|
||||||
|
"old": 150.0,
|
||||||
|
"new": 0
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGP3039",
|
||||||
|
"sales": "钟祥",
|
||||||
|
"category": "补发4月",
|
||||||
|
"old": 150.0,
|
||||||
|
"new": 0
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGP3039",
|
||||||
|
"sales": "钟祥",
|
||||||
|
"category": "补发5月",
|
||||||
|
"old": 150.0,
|
||||||
|
"new": 0
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGP3039",
|
||||||
|
"sales": "钟祥",
|
||||||
|
"category": "补发6月",
|
||||||
|
"old": 150.0,
|
||||||
|
"new": 0
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGP3629",
|
||||||
|
"sales": "钟祥",
|
||||||
|
"category": "补发1月",
|
||||||
|
"old": 150.0,
|
||||||
|
"new": 0
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGP3629",
|
||||||
|
"sales": "钟祥",
|
||||||
|
"category": "补发2月",
|
||||||
|
"old": 150.0,
|
||||||
|
"new": 0
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGP3629",
|
||||||
|
"sales": "钟祥",
|
||||||
|
"category": "补发3月",
|
||||||
|
"old": 150.0,
|
||||||
|
"new": 0
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGP3629",
|
||||||
|
"sales": "钟祥",
|
||||||
|
"category": "补发4月",
|
||||||
|
"old": 150.0,
|
||||||
|
"new": 0
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGP3629",
|
||||||
|
"sales": "钟祥",
|
||||||
|
"category": "补发5月",
|
||||||
|
"old": 150.0,
|
||||||
|
"new": 0
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGP3629",
|
||||||
|
"sales": "钟祥",
|
||||||
|
"category": "补发6月",
|
||||||
|
"old": 150.0,
|
||||||
|
"new": 0
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGP7068",
|
||||||
|
"sales": "钟祥",
|
||||||
|
"category": "补发1月",
|
||||||
|
"old": 150.0,
|
||||||
|
"new": 0
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGP7068",
|
||||||
|
"sales": "钟祥",
|
||||||
|
"category": "补发2月",
|
||||||
|
"old": 150.0,
|
||||||
|
"new": 0
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGP7068",
|
||||||
|
"sales": "钟祥",
|
||||||
|
"category": "补发3月",
|
||||||
|
"old": 150.0,
|
||||||
|
"new": 0
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGP7068",
|
||||||
|
"sales": "钟祥",
|
||||||
|
"category": "补发4月",
|
||||||
|
"old": 150.0,
|
||||||
|
"new": 0
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGP7068",
|
||||||
|
"sales": "钟祥",
|
||||||
|
"category": "补发5月",
|
||||||
|
"old": 150.0,
|
||||||
|
"new": 0
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGP7068",
|
||||||
|
"sales": "钟祥",
|
||||||
|
"category": "补发6月",
|
||||||
|
"old": 150.0,
|
||||||
|
"new": 0
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGQ3155",
|
||||||
|
"sales": "钟祥",
|
||||||
|
"category": "补发1月",
|
||||||
|
"old": 150.0,
|
||||||
|
"new": 0
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGQ3155",
|
||||||
|
"sales": "钟祥",
|
||||||
|
"category": "补发2月",
|
||||||
|
"old": 53.57,
|
||||||
|
"new": 0
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGR5535",
|
||||||
|
"sales": "尚建华",
|
||||||
|
"category": "累计补发9月",
|
||||||
|
"old": 0,
|
||||||
|
"new": 10.0
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGR5553",
|
||||||
|
"sales": "钟祥",
|
||||||
|
"category": "补发5月",
|
||||||
|
"old": 106.45,
|
||||||
|
"new": 0
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"plate": "粤AGR5553",
|
||||||
|
"sales": "钟祥",
|
||||||
|
"category": "补发6月",
|
||||||
|
"old": 150.0,
|
||||||
|
"new": 0
|
||||||
|
}
|
||||||
|
]
|
||||||
|
}
|
||||||
@@ -0,0 +1 @@
|
|||||||
|
{"kind":"notice","message":"Cell search matched 0 entries."}
|
||||||
File diff suppressed because it is too large
Load Diff
@@ -0,0 +1,61 @@
|
|||||||
|
{
|
||||||
|
"oldTotal": "B109",
|
||||||
|
"personControls": {
|
||||||
|
"何文斌": {
|
||||||
|
"sheet": "一部-何文斌",
|
||||||
|
"total": "C20"
|
||||||
|
},
|
||||||
|
"刘念念": {
|
||||||
|
"sheet": "一部-刘念念",
|
||||||
|
"total": "C230"
|
||||||
|
},
|
||||||
|
"吴纬涛": {
|
||||||
|
"sheet": "三部-吴纬涛",
|
||||||
|
"total": "C297"
|
||||||
|
},
|
||||||
|
"尚建华": {
|
||||||
|
"sheet": "二部-尚建华",
|
||||||
|
"total": "C179"
|
||||||
|
},
|
||||||
|
"秦挺": {
|
||||||
|
"sheet": "五部-秦挺",
|
||||||
|
"total": "C200"
|
||||||
|
},
|
||||||
|
"童军林": {
|
||||||
|
"sheet": "综合部-童军林",
|
||||||
|
"total": "C25"
|
||||||
|
},
|
||||||
|
"董剑煜": {
|
||||||
|
"sheet": "二部-董剑煜",
|
||||||
|
"total": "C45"
|
||||||
|
},
|
||||||
|
"谯云": {
|
||||||
|
"sheet": "二部-谯云",
|
||||||
|
"total": "C85"
|
||||||
|
},
|
||||||
|
"赵伟军": {
|
||||||
|
"sheet": "综合部-赵伟军",
|
||||||
|
"total": "C70"
|
||||||
|
},
|
||||||
|
"赵小峰": {
|
||||||
|
"sheet": "综合部-赵小峰",
|
||||||
|
"total": "C10"
|
||||||
|
},
|
||||||
|
"赵波": {
|
||||||
|
"sheet": "综合部-赵波",
|
||||||
|
"total": "C55"
|
||||||
|
},
|
||||||
|
"金可鹏": {
|
||||||
|
"sheet": "三部-金可鹏",
|
||||||
|
"total": "C25"
|
||||||
|
},
|
||||||
|
"钟祥": {
|
||||||
|
"sheet": "一部-钟祥",
|
||||||
|
"total": "C466"
|
||||||
|
},
|
||||||
|
"陈高伟": {
|
||||||
|
"sheet": "一部-陈高伟",
|
||||||
|
"total": "C215"
|
||||||
|
}
|
||||||
|
}
|
||||||
|
}
|
||||||
@@ -0,0 +1,18 @@
|
|||||||
|
{
|
||||||
|
"status": "failed_on_commit_recheck",
|
||||||
|
"amount": 40211.67,
|
||||||
|
"source_and_audit_tables_preserved": 6,
|
||||||
|
"corrected_payout_items_verified": 145,
|
||||||
|
"personal_totals_verified": 14,
|
||||||
|
"august_style_samples_match": true,
|
||||||
|
"formula_errors": [],
|
||||||
|
"previous_status": "passed",
|
||||||
|
"recheck_date": "2026-10-09",
|
||||||
|
"failure": {
|
||||||
|
"sheet": "业务考核视图",
|
||||||
|
"cell": "P7",
|
||||||
|
"baseline": 57.79,
|
||||||
|
"current": 57.8,
|
||||||
|
"note": "首次失败位置；未更改工作簿。原有其他验证字段为此前验证记录。"
|
||||||
|
}
|
||||||
|
}
|
||||||
@@ -0,0 +1,27 @@
|
|||||||
|
from pathlib import Path
|
||||||
|
import shutil
|
||||||
|
p=Path(__file__).parent/'build_september.mjs'
|
||||||
|
s=p.read_text()
|
||||||
|
if "applyAugustLayout" in s: raise SystemExit('Already patched')
|
||||||
|
shutil.copy2(p,p.with_suffix('.before-layout.txt'))
|
||||||
|
shutil.copy2(p.parent/'里程任务考核_2026年9月_含缺口核算.xlsx',p.parent/'before-layout.xlsx.bak')
|
||||||
|
s=s.replace("import path from 'node:path';", "import path from 'node:path';\nimport {applyAugustLayout} from './august_layout.mjs';")
|
||||||
|
s=s.replace("const w=Workbook.create(),previews=[];", "const w=Workbook.create(),previews=[];\nconst meta=JSON.parse(await fs.readFile(path.join(dir,'../hydrogen-history-20260916/july_style_metadata.json'),'utf8'));\nconst department=p=>[...new Set(d.groups.filter(g=>g.sales===p).map(g=>g.department))].join('、');\nconst personalName=p=>(department(p).includes('、')?'跨部门':department(p).replace('业务',''))+'-'+p;")
|
||||||
|
s=s.replace("s.showGridLines=false;", "s.showGridLines=true;")
|
||||||
|
s=s.replace("color:'#172D3D'},columnWidth:16,rowHeight:22", "color:'#000000'},columnWidth:14,rowHeight:19")
|
||||||
|
s=s.replace("font:{bold:true},wrapText:true,horizontalAlignment:'center',rowHeight:38", "font:{name:'宋体',size:11,bold:true,color:'#000000'},wrapText:true,horizontalAlignment:'center',rowHeight:34,borders:{preset:'all',style:'thin',color:'#000000'}")
|
||||||
|
s=s.replace("function table(s,h,rs,ws={},nums=[]){head(s,1,h);", "function table(s,h,rs,ws={},nums=[]){s.getRange(`A1:${col(h.length)}${rs.length+1}`).format={font:{name:'宋体',size:11,color:'#000000'},rowHeight:19,verticalAlignment:'center',borders:{preset:'all',style:'thin',color:'#000000'}};head(s,1,h);")
|
||||||
|
start=s.index('const sumSheet=sh(');end=s.index('const dr=d.daily.length',start)
|
||||||
|
s=s[:start]+"""const mainRules=sh('考核奖励规则',6,70),monthly=sh('里程明细9月',24,d.records.length+1),calc=sh('9月计算过程',29,d.groups.length+1),track=sh('车辆考核追踪',44,d.groups.length+1),ledger=sh('9月奖金发放记录',18,d.ledger.length+6),oldSum=sh('9月汇总',3,250),sumSheet=sh('9月汇总（新版界面）',14,38);
|
||||||
|
const personal={};for(const p of d.people)personal[p]=sh(personalName(p),14,d.groups.filter(x=>x.sales===p).length*10+20);
|
||||||
|
const detail=sh('业务考核视图',31,d.records.length+1),daily=sh('逐日取数依据',16,d.daily.length+1),gap=sh('里程缺口',10,d.gaps.length+1),rules=sh('规则与名单',9,205),history=sh('历史结算资格',9,d.historical_months.length+1),aug=sh('8月已发台账',10,d.august_ledger.length+3);
|
||||||
|
"""+s[end:]
|
||||||
|
s=s.replace("${L('D')},\"${cat}\"", "${L('E')},\"${cat}\"")
|
||||||
|
# Remove superseded reader layouts; the source calculation tables remain unchanged.
|
||||||
|
start=s.index('table(ledger,');end=s.index('table(gap,',start);s=s[:start]+s[end:]
|
||||||
|
start=s.index('widths(sumSheet,');end=s.index('w.recalculate();',start)
|
||||||
|
s=s[:start]+"const layout=applyAugustLayout({w,d,meta,mainRules,monthly,oldSum,sumSheet,ledger,calc,track,personal,detail,previews,put,head,table,widths,col,pay,L,money});\n"+s[end:]
|
||||||
|
s=s.replace("sumSheet.getRange('C4')", "sumSheet.getRange('J2')")
|
||||||
|
s=s.replace("range:'9月汇总!A2:D6'", "range:'9月汇总（新版界面）!J1:N3'")
|
||||||
|
s=s.replace("const errors=await w.inspect", "if(Math.abs(oldSum.getRange(layout.oldTotal).values[0][0]-d.summary.amount)>1e-7)throw Error('Vertical summary mismatch');\nfor(const [p,info] of Object.entries(layout.personControls)){const expected=d.ledger.filter(l=>l.sales===p).reduce((a,l)=>a+l.amount,0);if(Math.abs(w.worksheets.getItem(info.sheet).getRange(info.total).values[0][0]-expected)>1e-7)throw Error('Personal mismatch '+p);}\nawait fs.writeFile(path.join(dir,'layout_controls.json'),JSON.stringify(layout,null,2));\nconst errors=await w.inspect")
|
||||||
|
p.write_text(s)
|
||||||
@@ -0,0 +1,34 @@
|
|||||||
|
"""Assemble September assessment intervals and daily sources, before selecting mileage."""
|
||||||
|
from pathlib import Path
|
||||||
|
from datetime import date,timedelta
|
||||||
|
from collections import Counter
|
||||||
|
import json
|
||||||
|
P=Path(__file__).resolve().parent
|
||||||
|
d=json.loads((P/'inputs.json').read_text())
|
||||||
|
records=d['records'];byrow={r['源表行']:r for r in records};changes=[]
|
||||||
|
for x in d['overlaps']:
|
||||||
|
later=max((byrow[z[0]] for z in x['rows']),key=lambda r:r['考核开始日期'])
|
||||||
|
old=later['考核开始日期'][:10];new=str(date.fromisoformat(x['date'])+timedelta(days=1))
|
||||||
|
changes.append(dict(plate=later['车牌号'],sales=later['销售经理'],source_row=later['源表行'],old_start=old,new_start=new,reason='用户确认交接日计前段，后段次日起算'))
|
||||||
|
later['考核开始日期']=new
|
||||||
|
from sys import path
|
||||||
|
path.insert(0,str(P.parents[1]))
|
||||||
|
from calc_engine import RULES
|
||||||
|
prices={'交投40辆4.5T普货':150,'交投190辆4.5T冷链车':150,'羚牛136辆4.5T冷链车':300,'恒运50辆4.5T普货':300,'恒运50辆4.5T 普货':300,'羚牛100辆18T':150}
|
||||||
|
seen=set();daily=[]
|
||||||
|
for r in records:
|
||||||
|
p=r['车牌号'];a=date.fromisoformat(r['考核开始日期'][:10]);b=date.fromisoformat(r['考核结束日期'][:10]);days=(b-a).days+1
|
||||||
|
assert 0<days<=30
|
||||||
|
rule=RULES[r['考核目标']]
|
||||||
|
r['原考核天数']=r['考核天数'];r['原应考核里程(km)']=r['应考核里程(km)']
|
||||||
|
r['考核天数']=days;r['应考核里程(km)']=round(rule['km']*days/30,2)
|
||||||
|
r['月度目标里程']=rule['km'];r['月奖励']=prices[r['考核目标']] if p in d['policy_plates'] else rule['good']
|
||||||
|
r['新政策']=p in d['policy_plates'];r['测试候选']=p in d['tests']
|
||||||
|
r['实际行驶里程(km)']=None;r['完成率(%)']=None;r['是否达标']=None
|
||||||
|
for i in range(days):
|
||||||
|
day=str(a+timedelta(days=i));assert (p,day) not in seen;seen.add((p,day))
|
||||||
|
vals={k:x.get(p,{}).get(day) for k,x in d['matrices'].items()}
|
||||||
|
daily.append(dict(source_row=r['源表行'],plate=p,sales=r['销售经理'],date=day,test_candidate=r['测试候选'],**vals,provenance={k:x.get(p,{}).get(day) for k,x in d['provenance'].items()}))
|
||||||
|
out=dict(records=records,daily=daily,overlap_adjustments=changes,sources=d['sources'],tests=d['tests'],policy_plates=d['policy_plates'],metadata=d['vehicle_metadata'],headers=d['headers'])
|
||||||
|
(P/'prepared_records.json').write_text(json.dumps(out,ensure_ascii=False,indent=2))
|
||||||
|
print(json.dumps(dict(records=len(records),unique_vehicle_days=len(seen),overlap_adjustments=changes,policy_records=sum(r['新政策'] for r in records),targets=dict(Counter(r['考核目标'] for r in records))),ensure_ascii=False,indent=2))
|
||||||
File diff suppressed because it is too large
Load Diff
@@ -0,0 +1 @@
|
|||||||
|
[["考核奖励规则","A1:F18"],["里程明细9月","A1:H12"],["9月计算过程","A1:M12"],["车辆考核追踪","A1:G12"],["9月奖金发放记录","A1:O12"],["9月汇总","A1:C19"],["9月汇总","A103:C113"],["9月汇总（新版界面）","A1:N36"],["一部-何文斌","A1:N13"],["一部-刘念念","A1:N13"],["三部-吴纬涛","A1:N13"],["二部-尚建华","A1:N13"],["五部-秦挺","A1:N13"],["综合部-童军林","A1:N13"],["二部-董剑煜","A1:N13"],["二部-谯云","A1:N13"],["综合部-赵伟军","A1:N13"],["综合部-赵小峰","A1:N13"],["综合部-赵波","A1:N13"],["三部-金可鹏","A1:N13"],["一部-钟祥","A1:N13"],["一部-陈高伟","A1:N13"],["业务考核视图","J1:Q12"],["逐日取数依据","A1:J12"],["里程缺口","A1:J12"],["规则与名单","A1:B16"],["历史结算资格","A1:J12"],["8月已发台账","A1:J12"],["9月修正对照","A1:G18"]]
|
||||||
@@ -0,0 +1,103 @@
|
|||||||
|
import fs from 'node:fs/promises';
|
||||||
|
import {Workbook,SpreadsheetFile} from '@oai/artifact-tool';
|
||||||
|
import {fileURLToPath} from 'node:url';
|
||||||
|
import path from 'node:path';
|
||||||
|
const dir=path.dirname(fileURLToPath(import.meta.url));
|
||||||
|
const d=JSON.parse(await fs.readFile(path.join(dir,'september_calculation.json'),'utf8'));
|
||||||
|
const w=Workbook.create(),previews=[];
|
||||||
|
const money='#,##0.00;[Red](#,##0.00);0.00';
|
||||||
|
const col=n=>{let s='';for(;n;n=Math.floor((n-1)/26))s=String.fromCharCode(65+(n-1)%26)+s;return s;};
|
||||||
|
const esc=s=>String(s).replaceAll('"','""');
|
||||||
|
const put=(s,r,a)=>s.getRange(`A${r}:${col(a.length)}${r}`).values=[a.map(x=>x===undefined?null:x)];
|
||||||
|
function sh(name,cols,rows){const s=w.worksheets.add(name);s.showGridLines=false;s.getRange(`A1:${col(cols)}${rows}`).format={font:{name:'宋体',size:11,color:'#172D3D'},columnWidth:16,rowHeight:22,verticalAlignment:'center'};return s;}
|
||||||
|
function widths(s,vals,rows=20){for(const [c,v] of Object.entries(vals))s.getRange(`${c}1:${c}${rows}`).format.columnWidth=v;}
|
||||||
|
function head(s,r,a){put(s,r,a);s.getRange(`A${r}:${col(a.length)}${r}`).format={fill:'#D9E1F2',font:{bold:true},wrapText:true,horizontalAlignment:'center',rowHeight:38};}
|
||||||
|
function table(s,h,rs,ws={},nums=[]){head(s,1,h);if(rs.length)s.getRange(`A2:${col(h.length)}${rs.length+1}`).values=rs;for(const c of nums)s.getRange(`${c}2:${c}${rs.length+1}`).setNumberFormat(money);widths(s,ws,rs.length+1);s.freezePanes.freezeRows(1);}
|
||||||
|
const sumSheet=sh('9月汇总',14,38),ledger=sh('9月奖金发放记录',14,d.ledger.length+4),calc=sh('9月计算过程',22,d.groups.length+1),track=sh('车辆考核追踪',26,d.groups.length+1),detail=sh('业务考核视图',31,d.records.length+1),daily=sh('逐日取数依据',16,d.daily.length+1),gap=sh('里程缺口',10,d.gaps.length+1),rules=sh('规则与名单',9,205),history=sh('历史结算资格',9,d.historical_months.length+1),aug=sh('8月已发台账',10,d.august_ledger.length+3);
|
||||||
|
const personal={};for(const p of d.people)personal[p]=sh(p+'-9月对账',14,d.groups.filter(x=>x.sales===p).length*8+20);
|
||||||
|
const dr=d.daily.length+1,lr=d.ledger.length+1,rr=d.records.length+1;
|
||||||
|
const L=c=>`'9月奖金发放记录'!$${c}$2:$${c}$${lr}`;
|
||||||
|
const pay=(p,plate=null,cat=null)=>`SUMIFS(${L('J')},${L('B')},${p}${plate?`,${L('A')},${plate}`:''}${cat?`,${L('D')},"${cat}"`:''})`;
|
||||||
|
table(rules,['项目','确认口径'],[
|
||||||
|
['测试差值阈值(km)',50],['本月自然日数',30],['锁定8月实际已发(元)',45065.47],
|
||||||
|
['测试日判定','仅9月名单车辆：每日仪表−GPS严格大于50公里。'],
|
||||||
|
['测试日里程','取当日GPS。'],['非测试日里程','有纯氢（含真实0）取纯氢，无纯氢取仪表。'],
|
||||||
|
['候选无法判定','缺仪表或GPS时不强判；有纯氢取纯氢，无纯氢兜底GPS。'],
|
||||||
|
['数据缺失','来源空白保留缺口，按已有里程累计；不自动将普通车辆改取GPS。'],
|
||||||
|
['重叠交接日','交接日计前段，后段次日起算；调整天数、目标及奖金折算。'],
|
||||||
|
['历史结算','1—8月已发及原8月扣减锁定，不追扣、不重复补发。'],
|
||||||
|
['历史里程','承接1—6月纯氢修正和原7—8月里程；8月原有缺口仍保留。'],
|
||||||
|
['新政策车辆','沿用新合同+新提车.xls原始39辆名单，本月考核匹配36辆。'],
|
||||||
|
['人员归属','按9月考核记录负责人分组；不因车辆转交自动转移旧负责人历史。'],
|
||||||
|
['离职及亏损','沿用原规则：伍仲文、岑彦、赵连飞、钱婧不发不转交；亏损暂不处理。'],
|
||||||
|
['补数更新','取数、里程、金额及汇总含公式。新增数据后需重新运行完整核算，以重新生成发放资格。']
|
||||||
|
],{A:25,B:91});
|
||||||
|
head(rules,19,['9月新政策考核目标','月奖励（元）']);
|
||||||
|
[['交投40辆4.5T普货',150],['交投190辆4.5T冷链车',150],['羚牛136辆4.5T冷链车',300],['恒运50辆4.5T普货',300],['羚牛100辆18T',150]].forEach((r,i)=>put(rules,20+i,r));
|
||||||
|
head(rules,27,['新政策车牌','9月是否有考核']);d.policy_plates.forEach((p,i)=>put(rules,28+i,[p,d.records.some(r=>r['车牌号']===p)?'是':'否']));
|
||||||
|
rules.getRange('D1:E1').values=[['9月测试候选车牌','9月是否有考核']];rules.getRange('D1:E1').format={fill:'#D9E1F2',font:{bold:true},rowHeight:38};
|
||||||
|
rules.getRange(`D2:E${d.tests.length+1}`).values=d.tests.map(p=>[p,d.records.some(r=>r['车牌号']===p)?'是':'否']);widths(rules,{D:23,E:23,G:25,H:82},205);
|
||||||
|
rules.getRange('G1:H1').values=[['数据来源','文件']];let sr=2;for(const [key,v]of Object.entries(d.sources))rules.getRange(`G${sr}:H${sr++}`).values=[[key,path.basename(v.path)]];
|
||||||
|
rules.getRange('G10:H10').values=[['8月基线','里程任务考核_8月核算_纯氢修正版.xlsx，按用户确认锁定45,065.47元。']];
|
||||||
|
previews.push(['规则与名单','A1:B16']);
|
||||||
|
table(daily,['考核源表行','车牌号','业务负责人','日期','仪表(km)','GPS(km)','纯氢(km)','测试候选','仪表−GPS(km)','测试日判定','采用来源','计入里程(km)','缺口标识','仪表来源单元格','GPS来源单元格','纯氢来源单元格'],d.daily.map(x=>[x.source_row,x.plate,x.sales,new Date(x.date+'T00:00:00Z'),x.meter,x.gps,x.hydrogen,x.test_candidate?'是':'否',null,null,null,null,null,x.provenance.meter||'未覆盖',x.provenance.gps||'未覆盖',x.provenance.hydrogen||'未覆盖']),{A:13,B:17,C:14,D:15,E:16,F:16,G:16,H:12,I:20,J:16,K:27,L:20,M:13,N:90,O:90,P:90},['E','F','G','I','L']);
|
||||||
|
daily.getRange(`D2:D${dr}`).setNumberFormat('yyyy-mm-dd');
|
||||||
|
daily.getRange(`I2:M${dr}`).formulas=d.daily.map((_,i)=>{const r=i+2;return[
|
||||||
|
`=IF(AND(ISNUMBER(E${r}),ISNUMBER(F${r})),E${r}-F${r},"")`,
|
||||||
|
`=IF(H${r}="否","不适用",IF(AND(ISNUMBER(E${r}),ISNUMBER(F${r})),IF(I${r}>'规则与名单'!$B$2,"是","否"),"未判定"))`,
|
||||||
|
`=IF(J${r}="是",IF(ISNUMBER(F${r}),"测试日GPS","缺失"),IF(ISNUMBER(G${r}),"非测试日纯氢",IF(AND(H${r}="是",J${r}="未判定"),IF(ISNUMBER(F${r}),"测试名单无纯氢GPS","缺失"),IF(ISNUMBER(E${r}),"非测试日仪表","缺失"))))`,
|
||||||
|
`=IF(K${r}="缺失","",IF(K${r}="非测试日纯氢",G${r},IF(K${r}="非测试日仪表",E${r},F${r})))`,
|
||||||
|
`=IF(K${r}="缺失",1,0)`];});
|
||||||
|
daily.freezePanes.freezeColumns(3);previews.push(['逐日取数依据','A1:M12']);
|
||||||
|
const recordHeaders=[...d.headers,'月度目标里程','奖励基准','缺口天数','新政策','测试候选','已有里程口径','核算源行','原考核天数','原应考核里程','取数说明'];
|
||||||
|
table(detail,recordHeaders,d.records.map(r=>[...d.headers.map(h=>['实际行驶里程(km)','完成率(%)','是否达标','应考核里程(km)'].includes(h)?null:r[h]),r['月度目标里程'],r['月奖励'],null,r['新政策']?'是':'否',r['测试候选']?'是':'否',null,r['源表行'],r['原考核天数'],r['原应考核里程(km)'],r['取数方式']]),{A:18,D:16,E:14,F:35,G:32,H:36,J:30,K:22,L:22,N:20,O:22,P:16,Q:25,V:20,W:18,X:15,Y:12,Z:14,AA:48,AB:14,AC:16,AD:22,AE:65},['N','O','W','AD']);
|
||||||
|
detail.getRange(`N2:Q${rr}`).formulas=d.records.map((r,i)=>{let j=i+2;return[`=ROUND(V${j}*M${j}/'规则与名单'!$B$3,2)`,`=ROUND(SUMIFS('逐日取数依据'!$L$2:$L$${dr},'逐日取数依据'!$A$2:$A$${dr},AB${j}),2)`,`=ROUND(O${j}/N${j}*100,2)`,`=IF(X${j}=M${j},"待补里程",IF(O${j}>=N${j},"达标",IF(X${j}>0,"已有里程未达标","未达标")))`];});
|
||||||
|
detail.getRange(`X2:X${rr}`).formulas=d.records.map((_,i)=>[`=SUMIFS('逐日取数依据'!$M$2:$M$${dr},'逐日取数依据'!$A$2:$A$${dr},AB${i+2})`]);
|
||||||
|
detail.getRange(`AA2:AA${rr}`).formulas=d.records.map((_,i)=>[`=IF(X${i+2}>0,"仅累计已有数据，缺失不代表实际零里程","数据齐全")`]);
|
||||||
|
detail.getRange(`Q2:Q${rr}`).conditionalFormats.add('containsText',{text:'待补',format:{fill:'#FFF2CC',font:{color:'#9C5700'}}});
|
||||||
|
detail.freezePanes.freezeColumns(1);previews.push(['业务考核视图','J1:Q12']);
|
||||||
|
table(ledger,['车牌号','业务负责人','部门','发放类别','对应考核月','奖励基准（元）','折算分子','折算分母','核算金额（元）','本期列入（元）','本月缺口天数','8月缺口天数','依据状态','本月无考核记录'],d.ledger.map(l=>[l.plate,l.sales,l.department,l.category,l.assessment_month,l.base,l.days,l.month_days,null,null,l.gap_days,l.history_gap_days,l.status,l.virtual?'是':'否']),{A:18,B:16,C:18,D:22,E:16,F:20,G:16,H:16,I:22,J:22,K:18,L:18,M:24,N:22},['F','I','J']);
|
||||||
|
ledger.getRange(`I2:J${lr}`).formulas=d.ledger.map((_,i)=>[`=ROUND(F${i+2}*G${i+2}/H${i+2},2)`,`=I${i+2}`]);put(ledger,lr+1,['合计']);ledger.getRange(`I${lr+1}:J${lr+1}`).formulas=[[`=SUM(I2:I${lr})`,`=SUM(J2:J${lr})`]];ledger.getRange(`I${lr+1}:J${lr+1}`).setNumberFormat(money);previews.push(['9月奖金发放记录','A1:J12']);
|
||||||
|
table(calc,['车牌号','业务负责人','部门','9月目标(km)','9月已有里程(km)','截至8月累计目标','截至8月累计里程','累计目标(km)','累计里程(km)','累计是否达标','上期可用结转','本期结转余额','月度目标(km)','奖励基准(元)','9月缺口天数','8月缺口天数','无本月考核','当月(元)','结转(元)','历史补发(元)','累计补发9月(元)','本月合计(元)'],d.groups.map(g=>[g.plate,g.sales,g.department,g.target,g.actual,Math.round((g.cum_target-g.target)*100)/100,Math.round((g.cum_actual-g.actual)*100)/100,null,null,null,g.previous_carry,g.carry_left,g.monthly_target,g.reward,g.gap_days,g.history_gap_days,g.virtual?'是':'否',null,null,null,null,null]),{A:18,B:16,C:18,D:20,E:23,F:24,G:24,H:20,I:22,J:20,K:20,L:20,M:21,N:20,O:18,P:18,Q:19,R:19,S:19,T:22,U:24,V:22},['D','E','F','G','H','I','N','R','S','T','U','V']);
|
||||||
|
calc.getRange(`H2:J${d.groups.length+1}`).formulas=d.groups.map((_,i)=>{const r=i+2;return[`=F${r}+D${r}`,`=G${r}+E${r}`,`=IF(AND(H${r}>0,I${r}>=H${r}),"达标","已有里程未达标")`];});
|
||||||
|
calc.getRange(`R2:V${d.groups.length+1}`).formulas=d.groups.map((_,i)=>{const r=i+2;return[`=${pay('B'+r,'A'+r,'当月')}`,`=${pay('B'+r,'A'+r,'结转')}`,`=${Array.from({length:8},(_,m)=>pay('B'+r,'A'+r,`补发${m+1}月`)).join('+')}`,`=${pay('B'+r,'A'+r,'累计补发9月')}`,`=SUM(R${r}:U${r})`];});
|
||||||
|
calc.freezePanes.freezeColumns(2);previews.push(['9月计算过程','A1:J12']);
|
||||||
|
table(track,['车牌号','负责人',...Array.from({length:9},(_,i)=>[`${i+1}月目标(km)`,`${i+1}月里程(km)`]).flat(),'累计目标(km)','累计已有里程(km)','上期结转','本期结转余额','9月核算金额','9月缺口天数'],d.groups.map(g=>[g.plate,g.sales,...g.history.flat(),g.cum_target,g.cum_actual,g.previous_carry,g.carry_left,null,g.gap_days]),{A:18,B:15,U:22,V:24,W:18,X:22,Y:22,Z:20},['U','V','Y']);
|
||||||
|
track.getRange(`Y2:Y${d.groups.length+1}`).formulas=d.groups.map((_,i)=>[`=${pay('B'+(i+2),'A'+(i+2))}`]);track.freezePanes.freezeColumns(2);previews.push(['车辆考核追踪','A1:H12']);
|
||||||
|
table(gap,['车牌号','业务负责人','日期','考核源表行','需补来源','仪表(km)','GPS(km)','纯氢(km)','测试候选','缺口原因'],d.gaps.map(x=>[x.plate,x.sales,new Date(x.date+'T00:00:00Z'),x.source_row,x.needed,x.meter,x.gps,x.hydrogen,x.test_candidate?'是':'否',x.reason]),{A:18,B:16,C:17,D:17,E:15,F:18,G:18,H:18,I:16,J:68},['F','G','H']);gap.getRange(`C2:C${d.gaps.length+1}`).setNumberFormat('yyyy-mm-dd');previews.push(['里程缺口','A1:J12']);
|
||||||
|
table(history,['考核月','车牌号','原业务负责人','考核天数','当时奖励基准','截至8月已结算','考核目标(km)','已修正里程(km)','结算含义'],d.historical_months.map(x=>[x.month,x.plate,x.sales,x.days,x.reward,x.settled?'是':'否',x.target,x.actual,x.settled?'已发或已核定扣减，不重复补发':'可按后续累计达标判定补发']),{A:13,B:18,C:18,D:16,E:22,F:22,G:22,H:22,I:48},['E','G','H']);previews.push(['历史结算资格','A1:I12']);
|
||||||
|
table(aug,['车牌号','业务负责人','发放类别','考核月','原应发(元)','原扣减(元)','实际已发(元)','奖励基准','折算分子','折算分母'],d.august_ledger.map(l=>[l.plate,l.sales,l.category,l.assessment_month,l.gross_amount,l.withheld,l.amount,l.base,l.days,l.month_days]),{A:18,B:16,C:22,D:13,E:20,F:20,G:22,H:18,I:16,J:16},['E','F','G','H']);put(aug,d.august_ledger.length+2,['合计']);aug.getRange(`G${d.august_ledger.length+2}`).formulas=[[`=SUM(G2:G${d.august_ledger.length+1})`]];previews.push(['8月已发台账','A1:J12']);
|
||||||
|
widths(sumSheet,{A:18,B:26,C:20,D:20,E:20,F:20,G:20,H:20,I:20,J:20,K:20,L:20,M:22,N:22},38);
|
||||||
|
put(sumSheet,2,['2026年9月里程绩效核算']);sumSheet.getRange('A2').format.font={size:16,bold:true};
|
||||||
|
put(sumSheet,4,['按现有里程核算（元）']);sumSheet.getRange('C4').formulas=[[`=SUM(${L('J')})`]];sumSheet.getRange('C4').format.font={size:16,bold:true};sumSheet.getRange('C4').setNumberFormat(money);
|
||||||
|
put(sumSheet,5,[`本月${d.summary.gap_days}个车辆日缺少所需来源，涉及${d.summary.gap_vehicles}辆车；补数后可能改变达标、结转和补发。`]);
|
||||||
|
put(sumSheet,6,['8月已发45,065.47元锁定；交接日计前段；本月新政策按上月名单。金额按每条发放项取分后汇总。']);
|
||||||
|
head(sumSheet,8,['业务负责人','部门',...d.categories.map(x=>x+'（元）'),'合计（元）']);
|
||||||
|
d.people.forEach((p,i)=>{const r=i+9;const dep=[...new Set(d.groups.filter(g=>g.sales===p).map(g=>g.department))].join('、');put(sumSheet,r,[p,dep,...Array(12).fill(null)]);sumSheet.getRange(`C${r}:M${r}`).formulas=[d.categories.map(cat=>`=${pay('A'+r,null,cat)}`)];sumSheet.getRange(`N${r}`).formulas=[[`=SUM(C${r}:M${r})`]];if(i%2===0)sumSheet.getRange(`A${r}:N${r}`).format.fill='#EDF3FA';});
|
||||||
|
const totalRow=9+d.people.length;put(sumSheet,totalRow,['合计']);sumSheet.getRange(`C${totalRow}:N${totalRow}`).formulas=[Array.from({length:12},(_,i)=>`=SUM(${col(i+3)}9:${col(i+3)}${totalRow-1})`)];sumSheet.getRange(`C9:N${totalRow}`).setNumberFormat(money);sumSheet.getRange(`A${totalRow}:N${totalRow}`).format.font={bold:true};
|
||||||
|
put(sumSheet,totalRow+3,['考核记录',d.summary.records,'考核车辆',d.summary.vehicles,'测试日',d.summary.test_days]);put(sumSheet,totalRow+4,['本月缺口天数',d.summary.gap_days,'整段缺里程记录',d.summary.wholly_missing_records,'新政策车辆',d.summary.new_policy_vehicles]);
|
||||||
|
put(sumSheet,totalRow+6,['缺口明细见“里程缺口”，逐日取数可查仪表/GPS/纯氢及原始单元格。现有未达标不等于补齐后仍未达标。']);
|
||||||
|
previews.push(['9月汇总',`A1:N${totalRow+6}`]);
|
||||||
|
for(const p of d.people){const s=personal[p];const gs=d.groups.filter(g=>g.sales===p);widths(s,{A:18,B:28,C:18,D:23,E:23,F:23,G:23,H:23,I:23,J:23,K:23,L:23,M:27,N:20},gs.length*8+20);put(s,1,[p+' 9月绩效对账单']);s.getRange('A1').format.font={size:14,bold:true};put(s,2,['按现有里程核算(元)']);s.getRange('C2').formulas=[[`=${pay('"'+esc(p)+'"')}`]];s.getRange('C2').setNumberFormat(money);head(s,4,['车牌号','考核目标','9月奖励基准',...Array.from({length:9},(_,i)=>`${i+1}月里程/目标`),'累计里程/目标','9月缺口天数']);let row=5;
|
||||||
|
for(const g of gs){const r=d.records.find(r=>r['车牌号']===g.plate&&r['销售经理']===p);put(s,row,[g.plate,r?.['考核目标']||'无本月考核，承接历史结转',g.reward,...g.history.map(([t,a])=>t===null?'—':`${a.toFixed(2)}/${t.toFixed(2)}`),`${g.cum_actual.toFixed(2)}/${g.cum_target.toFixed(2)}`,g.gap_days]);s.getRange(`A${row}:N${row}`).format={fill:'#EDF3FA',rowHeight:32,wrapText:true};row++;const ls=d.ledger.filter(l=>l.plate===g.plate&&l.sales===p);
|
||||||
|
if(!ls.length){put(s,row++,['','本月未列入',0,g.gap_days?'已有里程不足，待补数据后再判定':'现有条件未达到奖励资格']);}
|
||||||
|
for(const l of ls){put(s,row,['',l.category,null,l.status]);s.getRange(`C${row}`).formulas=[[`='9月奖金发放记录'!J${l.id+1}`]];row++;}
|
||||||
|
put(s,row++,['','结转余额',g.carry_left,`上期可用${g.previous_carry}期，本期剩余${g.carry_left}期`]);row++;
|
||||||
|
}s.getRange(`C5:C${row}`).setNumberFormat(money);previews.push([s.name,'A1:N13']);}
|
||||||
|
|
||||||
|
w.recalculate();
|
||||||
|
const oldMeter=daily.getRange('G2').values[0][0];
|
||||||
|
const oldMileage=detail.getRange('O2').values[0][0];
|
||||||
|
const oldBase=ledger.getRange('F2').values[0][0];
|
||||||
|
const oldTotal=sumSheet.getRange('C4').values[0][0];
|
||||||
|
daily.getRange('G2').values=[[oldMeter+10]];
|
||||||
|
ledger.getRange('F2').values=[[oldBase+30]];
|
||||||
|
w.recalculate();
|
||||||
|
if(Math.abs(detail.getRange('O2').values[0][0]-oldMileage-10)>1e-7)throw Error('Mileage recalc failed');
|
||||||
|
if(Math.abs(sumSheet.getRange('C4').values[0][0]-oldTotal-30)>1e-7)throw Error('Payment recalc failed');
|
||||||
|
daily.getRange('G2').values=[[oldMeter]];
|
||||||
|
ledger.getRange('F2').values=[[oldBase]];
|
||||||
|
w.recalculate();
|
||||||
|
if(Math.abs(sumSheet.getRange('C4').values[0][0]-d.summary.amount)>1e-7)throw Error('Restore failed');
|
||||||
|
await fs.writeFile(path.join(dir,'recalculation_probe.json'),JSON.stringify({passed:true,mileage_input_change:10,payment_input_change:30,restored:true,output_file_unchanged:true}));
|
||||||
|
console.log('Recalculation probes passed, restored inputs; final workbook unchanged.');
|
||||||
@@ -0,0 +1 @@
|
|||||||
|
{"passed":true,"mileage_input_change":10,"payment_input_change":30,"restored":true,"output_file_unchanged":true}
|
||||||
File diff suppressed because it is too large
Load Diff
@@ -0,0 +1,45 @@
|
|||||||
|
{
|
||||||
|
"records": 341,
|
||||||
|
"vehicles": 327,
|
||||||
|
"test_roster": 146,
|
||||||
|
"assessed_test_vehicles": 49,
|
||||||
|
"policy_roster": 39,
|
||||||
|
"assessed_policy_vehicles": 36,
|
||||||
|
"assessed_vehicle_days": 8737,
|
||||||
|
"covered_days": {
|
||||||
|
"meter": 7587,
|
||||||
|
"gps": 8459,
|
||||||
|
"hydrogen": 6436
|
||||||
|
},
|
||||||
|
"matrix_stats": {
|
||||||
|
"meter": {
|
||||||
|
"vehicles": 1024,
|
||||||
|
"nonblank_days": 14627
|
||||||
|
},
|
||||||
|
"gps": {
|
||||||
|
"vehicles": 1024,
|
||||||
|
"nonblank_days": 29127
|
||||||
|
},
|
||||||
|
"hydrogen": {
|
||||||
|
"vehicles": 1024,
|
||||||
|
"nonblank_days": 7677
|
||||||
|
}
|
||||||
|
},
|
||||||
|
"overlap_days": 3,
|
||||||
|
"date_errors": [],
|
||||||
|
"people": {
|
||||||
|
"赵伟军": 13,
|
||||||
|
"赵小峰": 1,
|
||||||
|
"赵波": 10,
|
||||||
|
"童军林": 4,
|
||||||
|
"陈高伟": 42,
|
||||||
|
"刘念念": 40,
|
||||||
|
"钟祥": 96,
|
||||||
|
"何文斌": 3,
|
||||||
|
"尚建华": 21,
|
||||||
|
"谯云": 12,
|
||||||
|
"金可鹏": 1,
|
||||||
|
"吴纬涛": 58,
|
||||||
|
"秦挺": 40
|
||||||
|
}
|
||||||
|
}
|
||||||
Binary file not shown.
@@ -0,0 +1,12 @@
|
|||||||
|
{
|
||||||
|
"status": "passed",
|
||||||
|
"amount": 40211.67,
|
||||||
|
"ledger_items": 145,
|
||||||
|
"vehicle_days": 8737,
|
||||||
|
"gaps": 1000,
|
||||||
|
"source_files_unchanged": true,
|
||||||
|
"daily_selection_checked": true,
|
||||||
|
"ledger_independently_reconciled": true,
|
||||||
|
"duplicate_historical_backpay": false,
|
||||||
|
"formula_errors": []
|
||||||
|
}
|
||||||
@@ -0,0 +1,44 @@
|
|||||||
|
from pathlib import Path
|
||||||
|
from decimal import Decimal
|
||||||
|
import json,openpyxl
|
||||||
|
P=Path(__file__).parent
|
||||||
|
f=P/'里程任务考核_2026年9月_含缺口核算.xlsx'
|
||||||
|
after=openpyxl.load_workbook(f,data_only=True)
|
||||||
|
with (P/'before-layout.xlsx.bak').open('rb') as source:
|
||||||
|
before=openpyxl.load_workbook(source,data_only=True)
|
||||||
|
d=json.loads((P/'september_calculation.json').read_text())
|
||||||
|
controls=json.loads((P/'layout_controls.json').read_text())
|
||||||
|
def eq(a,b):
|
||||||
|
if isinstance(a,(int,float)) and isinstance(b,(int,float)):return abs(a-b)<1e-7
|
||||||
|
return a==b
|
||||||
|
for name in ['业务考核视图','逐日取数依据','里程缺口','规则与名单','历史结算资格','8月已发台账']:
|
||||||
|
a,b=before[name],after[name]
|
||||||
|
for row in a:
|
||||||
|
for c in row:
|
||||||
|
if name=='规则与名单' and c.coordinate=='B12':continue
|
||||||
|
if name=='业务考核视图' and c.column==4 and a.cell(c.row,5).value=='刘念念':
|
||||||
|
assert b[c.coordinate].value=='业务一部'
|
||||||
|
continue
|
||||||
|
assert eq(c.value,b[c.coordinate].value),(name,c.coordinate,c.value,b[c.coordinate].value)
|
||||||
|
assert eq(after['9月汇总（新版界面）']['J2'].value,d['summary']['amount'])
|
||||||
|
assert eq(after['9月汇总'][controls['oldTotal']].value,d['summary']['amount'])
|
||||||
|
for i,l in enumerate(d['ledger'],2):
|
||||||
|
new=[c.value for c in after['9月奖金发放记录'][i]]
|
||||||
|
for k,v in {0:l['plate'],1:l['sales'],4:l['category'],5:l['assessment_month'],6:l['amount'],9:l['amount'],10:l['base'],11:l['days'],12:l['month_days']}.items():assert eq(new[k],v),(i,k,new[k],v)
|
||||||
|
for i,r in enumerate(d['records'],2):
|
||||||
|
s=after['里程明细9月'];assert eq(s[f'J{i}'].value,r['应考核里程(km)']);assert eq(s[f'K{i}'].value,r['实际行驶里程(km)']);assert s[f'X{i}'].value==r['缺口天数']
|
||||||
|
for p,c in controls['personControls'].items():
|
||||||
|
expected=sum(l['amount'] for l in d['ledger'] if l['sales']==p)
|
||||||
|
assert eq(after[c['sheet']][c['total']].value,expected)
|
||||||
|
errors=[(s.title,c.coordinate,c.value) for s in after for row in s for c in row if c.data_type=='e']
|
||||||
|
assert not errors,errors
|
||||||
|
aug=openpyxl.load_workbook(P.parent/'hydrogen-history-20260916/里程任务考核_8月核算_纯氢修正版.xlsx',data_only=True)
|
||||||
|
for old,new in [('里程明细8月','里程明细9月'),('8月奖金发放记录','9月奖金发放记录'),('8月计算过程','9月计算过程')]:
|
||||||
|
for cell in ['A1','A2','B1']:
|
||||||
|
a,b=aug[old][cell],after[new][cell]
|
||||||
|
assert a.font.name==b.font.name and a.font.sz==b.font.sz,(old,new,cell,'font')
|
||||||
|
assert a.fill.fgColor==b.fill.fgColor,(old,new,cell,'fill')
|
||||||
|
assert a.border.left.style==b.border.left.style,(old,new,cell,'border')
|
||||||
|
assert after['9月汇总（新版界面）']['A5'].fill.fgColor.rgb=='FF183D50'
|
||||||
|
result=dict(status='passed',amount=d['summary']['amount'],source_and_audit_tables_preserved=6,corrected_payout_items_verified=len(d['ledger']),personal_totals_verified=len(controls['personControls']),august_style_samples_match=True,formula_errors=errors)
|
||||||
|
(P/'layout_verification.json').write_text(json.dumps(result,ensure_ascii=False,indent=2));print(json.dumps(result,ensure_ascii=False,indent=2))
|
||||||
@@ -0,0 +1,64 @@
|
|||||||
|
from pathlib import Path
|
||||||
|
from collections import defaultdict,Counter
|
||||||
|
from decimal import Decimal,ROUND_HALF_UP
|
||||||
|
import json,hashlib
|
||||||
|
import openpyxl
|
||||||
|
P=Path(__file__).resolve().parent
|
||||||
|
def load(p):return json.loads(p.read_text())
|
||||||
|
def cents(x):return float(Decimal(str(x)).quantize(Decimal('.01'),rounding=ROUND_HALF_UP))
|
||||||
|
d=load(P/'september_calculation.json');inp=load(P/'inputs.json');aug=load(P.parent/'hydrogen-history-20260916/august_calculation.json')
|
||||||
|
seen=set();byrow=defaultdict(list);sources=Counter();tests=set(inp['tests'])
|
||||||
|
for x in d['daily']:
|
||||||
|
k=x['plate'],x['date'];assert k not in seen;seen.add(k)
|
||||||
|
t=inp['matrices']['meter'].get(k[0],{}).get(k[1]);g=inp['matrices']['gps'].get(k[0],{}).get(k[1]);h=inp['matrices']['hydrogen'].get(k[0],{}).get(k[1])
|
||||||
|
is_test=k[0] in tests and t is not None and g is not None and Decimal(str(t))-Decimal(str(g))>Decimal(50)
|
||||||
|
unknown=k[0] in tests and (t is None or g is None)
|
||||||
|
expected=g if is_test else h if h is not None else g if unknown else t
|
||||||
|
assert x['included']==expected,(k,x['included'],expected)
|
||||||
|
byrow[x['source_row']].append(expected);sources[x['selection']]+=1
|
||||||
|
for r in d['records']:
|
||||||
|
vals=byrow[r['源表行']]
|
||||||
|
assert len(vals)==r['考核天数']
|
||||||
|
assert r['实际行驶里程(km)']==cents(sum(Decimal(str(v)) for v in vals if v is not None))
|
||||||
|
assert r['缺口天数']==sum(v is None for v in vals)
|
||||||
|
assert r['新政策']==(r['车牌号'] in inp['policy_plates'])
|
||||||
|
history={(r['month'],r['plate'],r['sales']):r for r in d['historical_months']}
|
||||||
|
prior={(g['plate'],g['sales']):g for g in aug['groups']}
|
||||||
|
payments=defaultdict(dict)
|
||||||
|
for l in d['ledger']:
|
||||||
|
k=l['plate'],l['sales'];assert l['category'] not in payments[k];payments[k][l['category']]=l
|
||||||
|
assert l['amount']==cents(Decimal(str(l['base']))*Decimal(str(l['days']))/Decimal(str(l['month_days'])))
|
||||||
|
if l['assessment_month']<9:assert not history[(l['assessment_month'],*k)]['settled']
|
||||||
|
for g in d['groups']:
|
||||||
|
k=g['plate'],g['sales'];ps=payments[k];p=prior.get(k)
|
||||||
|
assert abs(g['cum_target']-sum(t or 0 for t,a in g['history']))<.02
|
||||||
|
assert abs(g['cum_actual']-sum(a or 0 for t,a in g['history']))<.02
|
||||||
|
if g['previous_carry']>=1:
|
||||||
|
assert '结转' in ps and '当月' not in ps and '累计补发9月' not in ps
|
||||||
|
else:assert '结转' not in ps
|
||||||
|
if '累计补发9月' in ps:assert not g['qualified'] and g['cum_qualified']
|
||||||
|
if not g['virtual']:
|
||||||
|
for m in range(1,9):
|
||||||
|
old=history.get((m,*k));eligible=old and not old['settled'] and g['cum_qualified']
|
||||||
|
assert (f'补发{m}月' in ps)==bool(eligible),(k,m)
|
||||||
|
assert len(seen)==8737
|
||||||
|
assert cents(sum(l['amount'] for l in d['ledger']))==d['summary']['amount']
|
||||||
|
for x in d['sources'].values():assert hashlib.sha256(Path(x['path']).read_bytes()).hexdigest()==x['sha256']
|
||||||
|
fp=P/'里程任务考核_2026年9月_含缺口核算.xlsx'
|
||||||
|
if fp.exists():
|
||||||
|
w=openpyxl.load_workbook(fp,data_only=True,read_only=True)
|
||||||
|
assert cents(w['9月汇总（新版界面）']['J2'].value)==d['summary']['amount']
|
||||||
|
rows=list(w['业务考核视图'].values)
|
||||||
|
for row,r in zip(rows[1:],d['records']):
|
||||||
|
assert row[14]==r['实际行驶里程(km)'] and row[23]==r['缺口天数']
|
||||||
|
if r['缺口天数']==r['考核天数']:assert row[16]=='待补里程'
|
||||||
|
wr=list(w['逐日取数依据'].values)
|
||||||
|
for row,x in zip(wr[1:],d['daily']):
|
||||||
|
if x['included'] is None:assert row[11] in (None,'')
|
||||||
|
else:assert abs(row[11]-x['included'])<1e-8
|
||||||
|
errors=[(s.title,c.coordinate,c.value) for s in w for row in s for c in row if c.data_type=='e']
|
||||||
|
assert not errors,errors[:10]
|
||||||
|
w.close()
|
||||||
|
result=dict(status='passed',amount=d['summary']['amount'],ledger_items=len(d['ledger']),vehicle_days=len(seen),gaps=len(d['gaps']),source_files_unchanged=True,daily_selection_checked=True,ledger_independently_reconciled=True,duplicate_historical_backpay=False,formula_errors=errors)
|
||||||
|
(P/'verification.json').write_text(json.dumps(result,ensure_ascii=False,indent=2));print(json.dumps(result,ensure_ascii=False,indent=2))
|
||||||
|
else:print('Independent calculation checks passed; waiting for workbook export.')
|
||||||
Binary file not shown.
Binary file not shown.
@@ -0,0 +1,4 @@
|
|||||||
|
node_modules/
|
||||||
|
dist/
|
||||||
|
.venv/
|
||||||
|
.data/
|
||||||
@@ -0,0 +1,32 @@
|
|||||||
|
# 里程绩效工作台原型
|
||||||
|
|
||||||
|
独立 React + Vite 原型，不改动历史 Excel、原始数据及核算脚本。默认使用六辆虚构车辆，所有演示结果均不可用于发放。
|
||||||
|
|
||||||
|
## 启动
|
||||||
|
|
||||||
|
在项目根目录运行：
|
||||||
|
|
||||||
|
```sh
|
||||||
|
npm --prefix prototype install
|
||||||
|
npm --prefix prototype run dev
|
||||||
|
```
|
||||||
|
|
||||||
|
浏览器打开 http://127.0.0.1:5173 。如需真实接口，另开终端：
|
||||||
|
|
||||||
|
```sh
|
||||||
|
python3 -m venv prototype/.venv
|
||||||
|
prototype/.venv/bin/pip install -r assessment_service/requirements.txt
|
||||||
|
prototype/.venv/bin/python -m assessment_service --port 8765 --data-dir prototype/.data
|
||||||
|
```
|
||||||
|
|
||||||
|
页面切换「本机 API」。Vite 将 `/api` 转发到本机 8765。数据接入上传 Excel 后，配置规则 JSON，回到月度核算开始试算。可下载规则示例，也可用 `prototype/.venv/bin/python prototype/make_sample.py` 创建配套虚构 Excel 以验证真实接口链路。示例规则月份为 2026-08，车辆 DEMO-001。
|
||||||
|
|
||||||
|
## 当前实现与边界
|
||||||
|
|
||||||
|
- 演示模式：搜索、状态筛选、异常列表、逐日依据抽屉、月份切换、演示试算、JSON 导出。
|
||||||
|
- 本机 API：健康检查、Excel 原始二进制上传、导入结果及错误展示、规则 JSON 编辑、真实试算、快照详情与 Excel 导出。切换模式或修改输入会使已试算结果失效。
|
||||||
|
- 真实 API 复用现存 `assessment_service`，只生成租赁考核源表，**尚不计算奖金、结转、历史补发，不具备审批或发放功能**。
|
||||||
|
- 现存引擎采用「区间存在纯氢则整段纯氢、测试日清零」等旧规则，与 `docs/8月绩效核算_20260911.md` 最新规则不一致。页面明确提示该差异，不能用此原型替代正式 8 月核算。
|
||||||
|
- 本机服务无鉴权，仅绑定 loopback。接入生产系统前应完成最新规则迁移、历史台账与分钱精度验证、权限及审批、批次锁定、任务队列和审计记录。
|
||||||
|
|
||||||
|
详见 [API 对接与系统化方案](../docs/里程绩效原型_API对接.md)。
|
||||||
@@ -0,0 +1,33 @@
|
|||||||
|
"""对运行中的开发代理和本机 API 执行虚构样本集成检查。"""
|
||||||
|
import json
|
||||||
|
from pathlib import Path
|
||||||
|
from urllib.request import Request, urlopen
|
||||||
|
from urllib.error import HTTPError
|
||||||
|
from io import BytesIO
|
||||||
|
from openpyxl import load_workbook
|
||||||
|
BASE='http://127.0.0.1:5173/api'
|
||||||
|
def call(path, data=None):
|
||||||
|
headers={'Content-Type':'application/octet-stream'}
|
||||||
|
if isinstance(data,dict):
|
||||||
|
data=json.dumps(data).encode(); headers={'Content-Type':'application/json'}
|
||||||
|
with urlopen(Request(BASE+path,data=data,headers=headers)) as r: return json.loads(r.read())
|
||||||
|
samples=Path(__file__).parent/'.data'/'samples'
|
||||||
|
lease=call('/imports/leases',(samples/'demo-leases.xlsx').read_bytes())
|
||||||
|
mileage=call('/imports/mileage?source=tbox&provider=vehicle-platform',(samples/'demo-mileage.xlsx').read_bytes())
|
||||||
|
config=json.loads((Path(__file__).parents[1]/'assessment_service/example_config.json').read_text())
|
||||||
|
config['month']='2026-08'; config['rules'][0].update(valid_from='2026-08-01',valid_to='2026-08-31')
|
||||||
|
body={'lease_import_id':lease['id'],'mileage_import_ids':[mileage['id']],'config':config}
|
||||||
|
a=call('/assessments',body); full=call('/assessments/'+a['id'])
|
||||||
|
assert a['status']=='ready',a
|
||||||
|
assert full['records'][0]['实际行驶里程(km)']==3720
|
||||||
|
assert len(full['daily_trace'])==31
|
||||||
|
assert call('/assessments',body)['id']==a['id']
|
||||||
|
with urlopen(BASE+'/assessments/'+a['id']+'/export.xlsx') as r:
|
||||||
|
wb=load_workbook(BytesIO(r.read()),read_only=True); assert wb.active.max_row==2; wb.close()
|
||||||
|
# 无里程产生异常，禁止导出。
|
||||||
|
body['mileage_import_ids']=[]
|
||||||
|
b=call('/assessments',body)
|
||||||
|
assert b['status']=='needs_review'
|
||||||
|
try: urlopen(BASE+'/assessments/'+b['id']+'/export.xlsx'); raise AssertionError('应拒绝导出')
|
||||||
|
except HTTPError as e: assert e.code==409
|
||||||
|
print('PASS: 上传、代理、3720 km 试算、31日依据、幂等快照、Excel导出、缺失拦截与409。')
|
||||||
@@ -0,0 +1 @@
|
|||||||
|
{"$schema":"https://ui.shadcn.com/schema.json","style":"new-york","rsc":false,"tsx":true,"tailwind":{"config":"","css":"src/oneos/shared/theme/tokens.css","baseColor":"neutral","cssVariables":true},"aliases":{"components":"@/shared","utils":"@/shared/utils","ui":"@/shared/ui","lib":"@/shared","hooks":"@/shared/hooks"},"iconLibrary":"lucide"}
|
||||||
@@ -0,0 +1,29 @@
|
|||||||
|
# 原型验证记录
|
||||||
|
|
||||||
|
设计参考：`concept.png`。浏览器实测：Chrome Browser 工具，桌面 1536×1024、手机 390×844。`desktop.png`、`mobile.png` 为浏览器截图，未采用外部 Playwright。已通过 view_image 检查概念图与桌面实现图。
|
||||||
|
|
||||||
|
## 设计对照
|
||||||
|
|
||||||
|
| 检查点 | 参考与实现 | 处理 |
|
||||||
|
|---|---|---|
|
||||||
|
| 导航与布局 | 左侧导航、顶部面包屑、主区四步流程 | 保留，手机切换顶部导航 |
|
||||||
|
| 配色 | 白色面板、冷灰背景、深蓝文字、青绿主色 | 保留 |
|
||||||
|
| 字体 | 中文无衬线、层次分明，统一表单字体 | 统一 CSS；桌面标题 34px、表格 13px |
|
||||||
|
| 表格结构 | 六行车辆、完成率条、三态结果、详情入口 | 保留，修正生成图中 7980/8000 误标达标的示例 |
|
||||||
|
| 留白与密度 | 四项指标、宽表格 | 首轮桌面行距过大，已压缩为 12px 垂直 padding |
|
||||||
|
| 状态与操作 | 主按钮开始试算、搜索与状态过滤 | 实现可交互状态、异常列表与追溯抽屉 |
|
||||||
|
| 响应式 | 桌面完整表格 | 手机指标两列、宽表局部横向滚动，无页面横向溢出 |
|
||||||
|
|
||||||
|
首屏文案对照：标题、副标题、四步流程、导航、主操作和指标名称保留。业务修订：演示目标改为项目已有的 3000/5000/6000 档位；缺失值显示“—”，不生成伪完成率；底部将“数据来源优先级”改为“数据来源”，避免误导为适用所有日期的简单优先级。新增模式切换、异常计数、快照/导出工具条为实际接口联调所需。Logo 使用清晰的活动线图标，未复制生成图中虚构品牌图形；去除没有登录支撑的“管理员”入口。实现遵循参考的主要布局、颜色和组件体系，这些有意差异不属于逐像素复刻。
|
||||||
|
|
||||||
|
## 功能检查
|
||||||
|
|
||||||
|
- npm run build 通过。
|
||||||
|
- 浏览器：搜索定位 DEMO-006，查看逐日依据；清空搜索并按达标筛选得到 3 条；演示试算成功；JSON 基本结构检查成功；API 健康检测成功。浏览器无 error 日志。
|
||||||
|
- API 集成：`prototype/.venv/bin/python prototype/check_api.py` 通过上传、开发代理、3720 km 试算、31 条日依据、重复请求同快照 ID、Excel 内容验证、缺里程异常与 409 拦截。
|
||||||
|
- 浏览器扩展自动上传被文件权限限制，未完成浏览器端文件选择到上传的端到端验证；文件上传 HTTP 路径已通过同一个 Vite 代理验证。用户手动选择文件不依赖自动化扩展的文件访问能力。
|
||||||
|
- 手机 390×844 已检查：26px 标题，页面宽度未溢出。
|
||||||
|
|
||||||
|
## 范围限制
|
||||||
|
|
||||||
|
奖金、结转、补发、最新业务算法迁移、审批、生产数据源拉取尚未实现。API 文档明确区分已实现接口与建议接口。快照选用状态仅在页面内存中保存，刷新后需重新选择导入文件；已有服务快照不删除。
|
||||||
@@ -0,0 +1 @@
|
|||||||
|
<!doctype html><html lang="zh-CN"><head><meta charset="UTF-8"/><meta name="viewport" content="width=device-width, initial-scale=1.0"/><title>羚牛 · 里程绩效工作台</title></head><body><div id="root"></div><script type="module" src="/src/main.jsx"></script></body></html>
|
||||||
@@ -0,0 +1 @@
|
|||||||
|
<!doctype html><html lang="zh-CN"><head><meta charset="UTF-8"/><meta name="viewport" content="width=device-width, initial-scale=1.0"/><title>羚牛 · 里程绩效工作台</title></head><body><div id="root"></div><script type="module" src="/src/main.jsx"></script></body></html>
|
||||||
@@ -0,0 +1,14 @@
|
|||||||
|
"""生成纯虚构、可经过真实本机 API 试算的样本。"""
|
||||||
|
from pathlib import Path
|
||||||
|
from openpyxl import Workbook
|
||||||
|
out = Path(__file__).parent / '.data' / 'samples'
|
||||||
|
out.mkdir(parents=True, exist_ok=True)
|
||||||
|
w = Workbook(); s = w.active
|
||||||
|
s.append(['vehicle_id','plate_number','contract_id','contract_code','project_name','customer_name','business_department_name','business_manager_name','delivery_vehicle_id','delivery_time','return_vehicle_task_id','return_time'])
|
||||||
|
s.append(['demo-v1','DEMO-001','demo-c1','DEMO-CONTRACT-1','演示项目','演示客户','演示部门','示例甲','demo-l1','2026-08-01',None,None])
|
||||||
|
w.save(out / 'demo-leases.xlsx')
|
||||||
|
w = Workbook(); s = w.active
|
||||||
|
s.append(['plate_number','date','mileage_km'])
|
||||||
|
for d in range(1,32): s.append(['DEMO-001',f'2026-08-{d:02d}',120])
|
||||||
|
w.save(out / 'demo-mileage.xlsx')
|
||||||
|
print(out)
|
||||||
Generated
+5777
File diff suppressed because it is too large
Load Diff
@@ -0,0 +1 @@
|
|||||||
|
{"name":"mileage-assessment-prototype","private":true,"version":"0.1.0","type":"module","scripts":{"dev":"vite --host 127.0.0.1 --port 5173","build":"vite build"},"dependencies":{"@refinedev/core":"^5.0.12","@refinedev/react-router":"^2.0.4","@tanstack/react-table":"^8.21.3","class-variance-authority":"^0.7.1","clsx":"^2.1.1","cn":"^0.4.0","echarts":"^6.1.0","lucide-react":"^0.468.0","radix-ui":"^1.7.0","react":"^19.1.0","react-dom":"^19.1.0","react-router":"^7.18.4","tailwind-merge":"^3.7.0","zod":"^4.6.5"},"devDependencies":{"@playwright/test":"^1.64.0","@tailwindcss/vite":"^4.3.3","@testing-library/jest-dom":"^7.0.1","@testing-library/react":"^16.3.3","@testing-library/user-event":"^14.6.7","@types/node":"^26.6.4","@types/react":"^19.3.0","@types/react-dom":"^19.3.0","jsdom":"^30.1.2","tailwindcss":"^4.3.3","typescript":"^7.0.2","vite":"^6.1.0","vitest":"^5.0.3"}}
|
||||||
Vendored
+16
@@ -0,0 +1,16 @@
|
|||||||
|
export async function request(path, options = {}) {
|
||||||
|
const response = await fetch(`/api${path}`, options);
|
||||||
|
const text = await response.text();
|
||||||
|
let data;
|
||||||
|
try { data = JSON.parse(text); } catch { throw new Error('API 未响应 JSON，请确认本机核算服务已启动。'); }
|
||||||
|
if (!response.ok) throw new Error(data.error || `接口失败：${response.status}`);
|
||||||
|
return data;
|
||||||
|
}
|
||||||
|
export const configTemplate = {month:'2026-08',test_plates:[],test_threshold_km:50,source_priority:{hydrogen:['guangzhou'],tbox:['vehicle-platform'],gps:['g7','dongfang','xinda','guangan']},rules:[{plate:'DEMO-001',target_id:1,target_name:'交投40辆4.5T普货',monthly_target_km:3000,valid_from:'2026-08-01',valid_to:'2026-08-31'}]};
|
||||||
|
export function demo(month) {
|
||||||
|
const days = new Date(+month.slice(0,4),+month.slice(5),0).getDate();
|
||||||
|
const targets=[3000,3000,5000,5000,6000,3000], actual=[3620,2320,5850,5180,5210,null];
|
||||||
|
const records=targets.map((t,i)=>({'车牌号':`DEMO-00${i+1}`,'销售经理':`示例${'甲乙丙丁戊己'[i]}`,'客户名称':'演示客户','合同编号':`DEMO-CONTRACT-${i+1}`,'部门名称':'示例业务部','考核目标':'演示目标','考核天数':days,'考核开始日期':`${month}-01`,'考核结束日期':`${month}-${days}`,'应考核里程(km)':t,'实际行驶里程(km)':actual[i],'完成率(%)':actual[i]===null?null:actual[i]/t*100,'是否达标':actual[i]===null?'待核对':actual[i]>=t?'达标':'未达标'}));
|
||||||
|
return {month,status:'needs_review',records,issues:[{plate:'DEMO-006',code:'missing_mileage_day',message:`${month}-${days} 缺少仪表里程，空值不能按 0 处理`,source_row:days+1}],daily_trace:records.flatMap((r,i)=>Array.from({length:days},(_,d)=>({plate:r['车牌号'],lease_id:`DEMO-${i}`,date:`${month}-${String(d+1).padStart(2,'0')}`,source:'tbox',test_day:false,included_km:i===5&&d===days-1?null:Math.round((actual[i]??2700)*100/days)/100,evidence:{tbox:{provider:'演示车机',source_row:d+2,km:i===5&&d===days-1?null:Math.round((actual[i]??2700)*100/days)/100}}}))),summary:{vehicles:6,records:6,issues:1}};
|
||||||
|
}
|
||||||
|
export function download(name, value) { const url=URL.createObjectURL(new Blob([JSON.stringify(value,null,2)],{type:'application/json'})); const a=document.createElement('a'); a.href=url;a.download=name;a.click();setTimeout(()=>URL.revokeObjectURL(url),1000); }
|
||||||
@@ -0,0 +1,28 @@
|
|||||||
|
import React, {useState,useEffect,useRef} from 'react';
|
||||||
|
import {createRoot} from 'react-dom/client';
|
||||||
|
import {Activity,CalendarDays,Database,FileText,Link,FlaskConical,ChevronRight,Car,ChartNoAxesColumnIncreasing,Clock,Coins,Search,Info,AlertCircle,Download,Upload,X,Check,ArrowRight,RefreshCw} from 'lucide-react';
|
||||||
|
import {request,configTemplate,demo,download} from './api';
|
||||||
|
import './style.css';
|
||||||
|
const nav=[['月度核算',CalendarDays],['数据接入',Database],['规则中心',FileText],['API 对接',Link]];
|
||||||
|
const fmt=n=>n==null?'—':Number(n).toLocaleString('zh-CN',{maximumFractionDigits:2});
|
||||||
|
function App(){
|
||||||
|
const [page,setPage]=useState('月度核算'),[mode,setMode]=useState('demo'),[month,setMonth]=useState('2026-08'),[result,setResult]=useState(()=>demo('2026-08')),[tab,setTab]=useState('考核明细'),[search,setSearch]=useState(''),[status,setStatus]=useState('全部状态'),[selected,setSelected]=useState(null),[busy,setBusy]=useState(false),[notice,setNotice]=useState(''),[imports,setImports]=useState([]),[config,setConfig]=useState(JSON.stringify(configTemplate,null,2)),[health,setHealth]=useState(null),[source,setSource]=useState('tbox'),[provider,setProvider]=useState('vehicle-platform');
|
||||||
|
const epoch=useRef(0),dialog=useRef(null),detailTrigger=useRef(null);
|
||||||
|
useEffect(()=>{if(selected){detailTrigger.current=document.activeElement;dialog.current?.focus();}const fn=e=>{if(e.key==='Escape'){setSelected(null);detailTrigger.current?.focus();}if(e.key==='Tab'&&selected){const els=dialog.current?.querySelectorAll('button,[href],input,select,textarea,[tabindex="0"]');if(els?.length){const first=els[0],last=els[els.length-1];if(e.shiftKey&&document.activeElement===first){e.preventDefault();last.focus();}else if(!e.shiftKey&&document.activeElement===last){e.preventDefault();first.focus();}}}};document.addEventListener('keydown',fn);return()=>document.removeEventListener('keydown',fn)},[selected]);
|
||||||
|
function invalidate(){epoch.current++;setResult(null);setSelected(null);}
|
||||||
|
function changeMode(m){invalidate();setMode(m);setNotice('');setImports([]);setResult(m==='demo'?demo(month):null)}
|
||||||
|
async function run(fn){setBusy(true);setNotice('');try{await fn()}catch(e){setNotice(e.message)}finally{setBusy(false)}}
|
||||||
|
async function calculate(){await run(async()=>{const e=epoch.current;if(mode==='demo'){setResult(demo(month));setNotice('演示试算已更新；未执行奖金发放。');return;}const cfg=JSON.parse(config);if(cfg.month!==month)throw new Error('规则中的月份与当前核算月份不一致，请在规则中心修改。');const lease=imports.find(i=>i.kind==='leases');const miles=imports.filter(i=>i.kind==='mileage');if(!lease||!miles.length)throw new Error('请先导入一份租赁表和至少一份里程表。');const r=await request('/assessments',{method:'POST',body:JSON.stringify({lease_import_id:lease.id,mileage_import_ids:miles.map(i=>i.id),config:cfg}),headers:{'Content-Type':'application/json'}});const full=await request(`/assessments/${r.id}`);if(e===epoch.current)setResult(full);})}
|
||||||
|
async function upload(file,kind){if(!file)return;await run(async()=>{if(mode!=='api')throw new Error('请先切换到「本机 API」模式再导入文件。');if(file.size>20*1024*1024)throw new Error('文件不能超过 20 MB');const data=await request(kind==='leases'?'/imports/leases':`/imports/mileage?source=${source}&provider=${encodeURIComponent(provider)}`,{method:'POST',body:file,headers:{'Content-Type':'application/octet-stream'}});invalidate();setImports(old=>[...old.filter(i=>kind==='leases'?i.kind!=='leases':i.id!==data.id),{...data,kind,name:file.name,source,provider}]);setNotice(`已导入 ${data.accepted_rows} 行，${data.issues.length} 项问题。`);})}
|
||||||
|
const records=result?.records||[],issues=result?.issues||[],rows=records.filter(r=>Object.values(r).some(v=>String(v??'').includes(search))&&(status==='全部状态'||r['是否达标']===status)),traces=(result?.daily_trace||[]).filter(d=>selected&&d.plate===selected['车牌号']&&d.date>=selected['考核开始日期']&&d.date<=selected['考核结束日期']);
|
||||||
|
function close(){setSelected(null);detailTrigger.current?.focus()}
|
||||||
|
return <div className="app"><aside><div className="brand"><span className="brandmark"><Activity size={29}/></span><div><b>羚牛</b><small>里程绩效</small></div></div><nav>{nav.map(([name,Icon])=><button key={name} className={page===name?'active':''} onClick={()=>setPage(name)}><Icon size={20}/>{name}</button>)}</nav><div className="sidefoot"><span className="dot"/>核算工作台<small>原型预览 · v0.1</small></div></aside><div className="shell"><header><span>绩效管理 <i>/</i> <strong>{page}</strong></span><label className="mode"><FlaskConical size={15}/><select aria-label="数据模式" disabled={busy} value={mode} onChange={e=>changeMode(e.target.value)}><option value="demo">演示模式</option><option value="api">本机 API</option></select></label></header><main><div className="title"><div><h1>{page}</h1><p>{page==='月度核算'?'按日核对里程，让每一笔奖励有据可查。':page==='数据接入'?'固定原始数据快照，保留每一次导入的依据。':page==='规则中心'?'明确考核范围、政策有效期与里程来源。':'从本机试算，逐步接入业务系统。'}</p></div><div className="actions"><label className="month"><CalendarDays size={17}/><input type="month" aria-label="考核月份" value={month} disabled={busy} onChange={e=>{if(!e.target.value)return;invalidate();setMonth(e.target.value);if(mode==='demo')setResult(demo(e.target.value));}}/></label><button className="primary" disabled={busy} onClick={calculate}>{busy?'处理中…':'开始试算'}<ChevronRight size={17}/></button></div></div>
|
||||||
|
<div className="steps">{['数据接入','规则确认','试算核对','结果导出'].map((s,i)=><button key={s} onClick={()=>{setPage(i===0?'数据接入':i===1?'规则中心':'月度核算');if(i===3)setNotice('考核明细下方可导出结果；真实模式存在异常时禁止导出。')}}><span className={i===0?'current':''}>{i+1}</span><div><b>{s}</b><small>{['接入多源数据，完成清洗','确认考核规则与参数','按日核对里程与结果','生成报表，支持导出'][i]}</small></div>{i<3&&<em/>}</button>)}</div>
|
||||||
|
<div className="banner"><AlertCircle size={18}/>{mode==='demo'?'演示数据 · 不作为正式发放依据。':'本机 API 使用旧版考核引擎，与最新 8 月口径不同；结果仅用于接口联调，不用于奖金发放。'}</div>{notice&&<div role="status" className="notice"><Info size={17}/>{notice}<button aria-label="关闭提示" onClick={()=>setNotice('')}><X size={16}/></button></div>}
|
||||||
|
{page==='月度核算'&&<><div className="metrics">{[[result?.summary?.vehicles??'—','考核车辆',Car],[records.filter(r=>r['是否达标']==='达标').length,'达标记录',ChartNoAxesColumnIncreasing],[result?issues.length:'—','待核对',Clock],[mode==='demo'?'仅演示':'未接入','奖金试算',Coins]].map(([value,label,Icon])=><div key={label}><div><strong>{value}</strong><small>{label}</small></div><Icon size={28}/></div>)}</div><section className="tablepanel"><div className="toolbar"><div className="tabs">{['考核明细','异常核对'].map(t=><button key={t} className={tab===t?'selected':''} onClick={()=>setTab(t)}>{t}{t==='异常核对'&&issues.length>0&&<sup>{issues.length}</sup>}</button>)}</div><div className="filters"><label className="search"><Search size={17}/><input placeholder="车牌、负责人、客户" value={search} onChange={e=>setSearch(e.target.value)}/></label><select aria-label="状态筛选" value={status} onChange={e=>setStatus(e.target.value)}>{['全部状态','达标','未达标','待核对'].map(s=><option key={s}>{s}</option>)}</select></div></div>{tab==='考核明细'?<div className="tablewrap"><table><thead><tr>{['车辆 / 负责人','考核目标（公里）','考核天数','实际里程（公里）','完成率','状态','详情'].map(t=><th key={t}>{t}</th>)}</tr></thead><tbody>{rows.map((r,i)=><tr key={i}><td><b>{r['车牌号']}</b><small>{r['销售经理']}</small></td><td>{fmt(r['应考核里程(km)'])}</td><td>{r['考核天数']}</td><td>{fmt(r['实际行驶里程(km)'])}</td><td><div className="completion"><span>{r['完成率(%)']==null?'—':fmt(r['完成率(%)'])+'%'}</span><div><span style={{width:`${Math.min(100,r['完成率(%)']||0)}%`}}/></div></div></td><td><span className={`status ${r['是否达标']==='达标'?'good':r['是否达标']==='待核对'?'warn':''}`}><span className="dot"/>{r['是否达标']}</span></td><td><button className="text" onClick={()=>setSelected(r)}>查看</button></td></tr>)}</tbody></table>{!rows.length&&<div className="empty">{result?'没有符合条件的记录。':'尚无试算结果，请导入数据、确认规则后开始试算。'}</div>}</div>:<div className="issueList">{issues.filter(i=>!search||i.plate.includes(search)||i.message.includes(search)).map((i,n)=><div className="issue" key={n}><AlertCircle size={20}/><div><b>{i.plate||'导入问题'}</b><p>{i.message}</p><small>{i.code} · 原始行 {i.source_row??'—'}</small></div><button onClick={()=>{const r=records.find(r=>r['车牌号']===i.plate);if(r)setSelected(r);else setNotice('该异常未形成考核记录，请在数据接入中修正源文件后重新导入。')}}>查看依据</button></div>)}{!issues.length&&<div className="empty">{result?'没有待核对异常。':'请先执行试算。'}</div>}</div>}<div className="tablefoot"><span>共 {tab==='考核明细'?rows.length:issues.length} 条 · {result?.month||month}{result?.id&&` · 快照 ${result.id.slice(0,12)}`}</span><button disabled={!result||busy||(mode==='api'&&result.status!=='ready')} onClick={()=>{if(mode==='demo')download(`演示核算-${month}.json`,{...result,disclaimer:'演示数据，不作为发放依据'});else window.location.assign(`/api/assessments/${result.id}/export.xlsx`)}}><Download size={15}/>{mode==='demo'?'导出演示 JSON':'导出考核 Excel'}</button></div></section><div className="rulefooter"><Info size={17}/><span>规则说明：缺失不等于 0；逐日取数及政策版本应随核算快照留存。</span><div>���据来源 <b>纯氢</b><b>仪表</b><b>GPS</b></div></div></>}
|
||||||
|
{page==='数据接入'&&<section className="contentpanel"><h2>接入本次核算数据</h2><p>使用标准 Excel 表头导入。本机快照保留来源行与内容哈希，原文件不会被修改。</p><div className="importgrid"><article><Database/><h3>租赁与交还车记录</h3><p>车辆、合同、负责人、交还车时间。重复导入将替换本次选用的租赁快照。</p><label className="button"><Upload size={16}/>选择租赁 Excel<input disabled={busy||mode!=='api'} type="file" accept=".xlsx" onChange={e=>{upload(e.target.files[0],'leases');e.target.value=''}}/></label></article><article><Activity/><h3>逐日里程</h3><p>必填列：plate_number、date、mileage_km。</p><div className="fields"><select aria-label="里程来源" value={source} disabled={busy} onChange={e=>{setSource(e.target.value);setProvider({hydrogen:'guangzhou',tbox:'vehicle-platform',gps:'g7'}[e.target.value])}}><option value="hydrogen">纯氢里程</option><option value="tbox">仪表 / TBOX</option><option value="gps">GPS</option></select><input aria-label="来源提供方" value={provider} disabled={busy} onChange={e=>setProvider(e.target.value)}/></div><label className="button"><Upload size={16}/>选择里程 Excel<input disabled={busy||mode!=='api'} type="file" accept=".xlsx" onChange={e=>{upload(e.target.files[0],'mileage');e.target.value=''}}/></label></article></div><h3>本次已选快照</h3>{!imports.length?<div className="empty">{mode==='demo'?'切换至本机 API 模式，即可连接服务并上传数据。':'暂无导入，请选择文件。'}</div>:imports.map(i=><div className="importrow" key={i.id}><Check size={18}/><div><b>{i.name}</b><small>{i.accepted_rows} / {i.raw_rows} 行 · {i.issues.length} 项问题 · {i.id.slice(0,16)}</small>{i.issues.map((x,n)=><p key={n} className="warning">第 {x.source_row} 行：{x.message}</p>)}</div><button disabled={busy} onClick={()=>{invalidate();setImports(imports.filter(x=>x.id!==i.id))}}>移除</button></div>)}</section>}
|
||||||
|
{page==='规则中心'&&<section className="contentpanel"><h2>规则版本与生效范围</h2><p>每次试算携带明确规则。当前编辑器仅配置现有 API 支持的参数。</p><div className="policy"><div><b>最新业务口径</b><p>非测试日：纯氢（含 0）优先，无纯氢取仪表。测试日取 GPS。</p><p>奖金包含当月、结转及补发；离职剔除以批准版本为准。</p></div><div><b>当前 API 的差异</b><p>按区间选择纯氢来源，测试日清零；尚未迁移最新规则。</p><p>仅生成考核源表，不计算奖金。下方参数不能替代算法升级。</p></div></div><div className="sectionhead"><h3>试算参数 JSON</h3><button onClick={()=>download('规则示例.json',configTemplate)}><Download size={15}/>下载示例</button></div><textarea aria-label="试算参数 JSON" spellCheck="false" value={config} disabled={busy} onChange={e=>{setConfig(e.target.value);if(mode==='api')invalidate()}}/><div className="sectionhead"><small>月份需与右上角一致；所有参与考核的车辆均需列入 rules。</small><button onClick={()=>run(async()=>{const c=JSON.parse(config);if(!c.month||!Array.isArray(c.rules)||!c.rules.length)throw new Error('需要 month 与非空 rules 数组');setNotice('JSON 格式及基本结构通过；完整业务校验由服务端在试算时执行。')})}>检查 JSON</button></div></section>}
|
||||||
|
{page==='API 对接'&&<section className="contentpanel"><div className="sectionhead"><div><h2>本机核算服务</h2><p>前端 /api → 127.0.0.1:8765 · 同源代理</p></div><button disabled={busy} onClick={()=>run(async()=>{setHealth(null);const h=await request('/health');setHealth(h)})}><RefreshCw size={16}/>检测连接</button></div>{health&&<div className="notice"><Check size={17}/>服务已连接 · {health.status} · 引擎 {health.version}</div>}<div className="endpointlist">{[['GET','/health','服务与版本'],['POST','/imports/leases','导入租赁 Excel'],['POST','/imports/mileage?source=tbox&provider=vehicle-platform','导入逐日里程 Excel'],['POST','/assessments','固定输入与规则，生成试算快照'],['GET','/assessments/{id}','查询记录、异常与逐日依据'],['GET','/assessments/{id}/export.xlsx','无异常时导出考核源表']].map(([m,p,d])=><div key={p}><b>{m}</b><code>{p}</code><span>{d}</span></div>)}</div><h3>接入业务系统的下一步</h3><div className="roadmap"><p><strong>01</strong>租赁系统 · 对接交还车区间与人员归属</p><p><strong>02</strong>车辆平台 · 对接纯氢、仪表、GPS 日里程</p><p><strong>03</strong>奖金账本 · 固化历史结转、补发与有效政策</p><p><strong>04</strong>审批归档 · 批次复核、权限控制与结果锁定</p></div><p>完整字段、请求示例与建议接口见项目文档：docs/里程绩效原型_API对接.md</p></section>}
|
||||||
|
<footer>羚牛 · 里程绩效工作台 <span>数据有来源，规则有版本，结果可追溯。</span></footer></main></div>{selected&&<div className="overlay" onClick={close}><section className="drawer" ref={dialog} tabIndex={-1} role="dialog" aria-modal="true" aria-labelledby="detail-title" onClick={e=>e.stopPropagation()}><div className="sectionhead"><div><small>考核依据 / {result.month}</small><h2 id="detail-title">{selected['车牌号']}</h2></div><button onClick={close} aria-label="关闭详情"><X/></button></div><div className="detailmeta"><div>负责人<b>{selected['销售经理']}</b></div><div>客户<b>{selected['客户名称']}</b></div><div>合同<b>{selected['合同编号']}</b></div><div>考核区间<b>{selected['考核开始日期']} — {selected['考核结束日期']}</b></div></div><h3>计算过程</h3><div className="formula">{fmt(selected['实际行驶里程(km)'])} km <span>/</span> {fmt(selected['应考核里程(km)'])} km <span>=</span> {fmt(selected['完成率(%)'])}{selected['完成率(%)']!=null?'%':''}</div><p>目标按考核天数折算；缺少必需里程时不计算完成率。此处不包含奖金计算。</p><h3>逐日取数与来源</h3>{mode==='demo'&&<p>以下为虚构日值演示；日值四舍五入，非正式计算底稿。</p>}<table><thead><tr><th>日期</th><th>采用来源</th><th>计入 km</th><th>依据</th></tr></thead><tbody>{traces.map((d,i)=><tr key={i}><td>{d.date}</td><td>{({tbox:'仪表',hydrogen:'纯氢',gps:'GPS'})[d.source]}{d.test_day?' · 测试日':''}</td><td>{fmt(d.included_km)}</td><td><small>{d.evidence?.[d.source]?.provider||'缺失'}<br/>原始行 {d.evidence?.[d.source]?.source_row??'—'}</small></td></tr>)}</tbody></table>{!traces.length&&<div className="empty">没有逐日依据。</div>}</section></div>}</div>
|
||||||
|
}
|
||||||
|
createRoot(document.getElementById('root')).render(<App/>);
|
||||||
@@ -0,0 +1,29 @@
|
|||||||
|
import { useCallback, useEffect, useState } from 'react';
|
||||||
|
import { useCreate, useCustom, useCustomMutation, useDataProvider, useDelete, useList, useOne, useUpdate } from '@refinedev/core';
|
||||||
|
import { useQueryClient } from '@tanstack/react-query';
|
||||||
|
import { useLocation, useNavigate, useSearchParams } from 'react-router';
|
||||||
|
import { defaultFilters, filterValidator, type AssessmentFilters, type Resource, type DataRow, type Analytics, type MetricQuery, type Role } from '../contracts';
|
||||||
|
import type { ColumnSchema } from '../../../shared/schema/types';
|
||||||
|
export function parseFilters(search: string) { const parsed = filterValidator.safeParse({ ...defaultFilters, ...Object.fromEntries(new URLSearchParams(search)) }); return parsed.success ? parsed.data : { ...defaultFilters }; }
|
||||||
|
export function filterSearch(filters: AssessmentFilters) { return new URLSearchParams(Object.entries(filters).filter(([, v]) => v)).toString(); }
|
||||||
|
export function useAssessmentFilters() {
|
||||||
|
const [params, setParams] = useSearchParams(), location = useLocation(), navigate = useNavigate();
|
||||||
|
const filters = parseFilters(params.toString());
|
||||||
|
const setFilters = (patch: Partial<AssessmentFilters>) => setParams(filterSearch({ ...filters, ...patch }), { replace: true });
|
||||||
|
const go = (path: string, patch: Partial<AssessmentFilters> = {}) => { sessionStorage.setItem(`oneos-filters:${location.pathname}`, params.toString()); navigate(`${path}?${filterSearch({ ...filters, status: '', search: '', source: '', quality: '', exceptionType: '', participation: '', taskId: '', ...patch })}`); };
|
||||||
|
const nav = (path: string) => { sessionStorage.setItem(`oneos-filters:${location.pathname}`, params.toString()); const saved = sessionStorage.getItem(`oneos-filters:${path}`); navigate(`${path}?${saved ?? filterSearch({ ...filters, status: '', search: '', source: '', quality: '', exceptionType: '', participation: '', taskId: '', vehicleId: '' })}`); };
|
||||||
|
return { filters, setFilters, reset: () => setParams(filterSearch(defaultFilters), { replace: true }), go, nav };
|
||||||
|
}
|
||||||
|
export function useDebounced<T>(value: T, delay = 250) { const [state, setState] = useState(value); useEffect(() => { const timer = setTimeout(() => setState(value), delay); return () => clearTimeout(timer); }, [value, delay]); return state; }
|
||||||
|
export function useAssessmentList(resource: Resource, filters: AssessmentFilters, role: Role, page: number, pageSize: number, sort: { field: string; order: 'asc' | 'desc' }) { return useList<DataRow>({ resource, pagination: { currentPage: page, pageSize, mode: 'server' }, sorters: [sort], meta: { filters, role }, queryOptions: { retry: false } }); }
|
||||||
|
export function useAssessmentDetail(resource: Resource, id: string | undefined, filters: AssessmentFilters, role: Role) { return useOne<DataRow>({ resource, id: id ?? '', meta: { filters, role }, queryOptions: { enabled: !!id, retry: false } }); }
|
||||||
|
export function useAssessmentAnalytics(query: MetricQuery, role: Role) { return useCustom<Analytics>({ url: '/analytics', method: 'get', config: { query }, meta: { role }, queryOptions: { retry: false } }); }
|
||||||
|
export function useFilterOptions(role: Role) { return useCustom<Record<string, string[]>>({ url: '/options', method: 'get', meta: { role }, queryOptions: { staleTime: Infinity } }); }
|
||||||
|
export function useAssessmentCommands() {
|
||||||
|
const create = useCreate(), update = useUpdate(), remove = useDelete(), command = useCustomMutation(), cache = useQueryClient();
|
||||||
|
const [busy, setBusy] = useState(false), [feedback, setFeedback] = useState(''), [error, setError] = useState('');
|
||||||
|
async function run(fn: () => Promise<unknown>, message: string) { setBusy(true); setError(''); setFeedback(''); try { await fn(); await cache.invalidateQueries(); setFeedback(message); return true; } catch (e) { setError(e instanceof Error ? e.message : '操作失败，请重试'); return false; } finally { setBusy(false); } }
|
||||||
|
return { busy, feedback, error, clear: () => { setError(''); setFeedback(''); }, createTask: (values: unknown) => run(() => create.mutateAsync({ resource: 'assessment-tasks', values }), '演示任务已创建'), updateTask: (id: string, values: unknown) => run(() => update.mutateAsync({ resource: 'assessment-tasks', id, values }), '演示任务已更新'), deleteTask: (id: string) => run(() => remove.mutateAsync({ resource: 'assessment-tasks', id }), '草稿任务已删除'), updateException: (id: string, values: unknown) => run(() => update.mutateAsync({ resource: 'assessment-exceptions', id, values }), '演示异常处理状态已更新'), execute: (id: string, type: 'execute' | 'recalculate') => run(() => command.mutateAsync({ url: '/commands', method: 'post', values: { id, command: type } }), '模拟操作完成，已记录演示执行次数；未运行正式考核算法') };
|
||||||
|
}
|
||||||
|
export function toCsv(rows: DataRow[], columns: ColumnSchema[]) { const cell = (v: unknown) => { const raw = v == null ? '' : String(v); const safe = /^[=+\-@\t\r]/.test(raw) ? `'${raw}` : raw; return `"${safe.replaceAll('"', '""')}"`; }; return '\uFEFF' + [columns.map(c => cell(c.title)).join(','), ...rows.map(row => columns.map(c => cell(row[c.field])).join(','))].join('\r\n'); }
|
||||||
|
export function useAssessmentExport(resource: Resource, filters: AssessmentFilters, columns: ColumnSchema[], role: Role) { const getProvider = useDataProvider(); const [busy, setBusy] = useState(false), [error, setError] = useState(''); const download = useCallback(async (ids?: string[]) => { setBusy(true); setError(''); try { const result = await getProvider().getList<DataRow>({ resource, pagination: { mode: 'off' }, meta: { filters, role } }); const rows = ids?.length ? result.data.filter(r => ids.includes(r.id)) : result.data; const url = URL.createObjectURL(new Blob([toCsv(rows, columns)], { type: 'text/csv;charset=utf-8;' })); const a = document.createElement('a'); a.href = url; a.download = `DEMO-${resource}-${filters.start}-${filters.end}.csv`; a.click(); setTimeout(() => URL.revokeObjectURL(url), 1000); } catch (e) { setError(e instanceof Error ? e.message : '导出失败'); } finally { setBusy(false); } }, [getProvider, resource, filters, columns, role]); return { download, busy, error }; }
|
||||||
@@ -0,0 +1,28 @@
|
|||||||
|
import { z } from 'zod';
|
||||||
|
export type Role = 'company' | 'department' | 'sales';
|
||||||
|
export const roleLabels: Record<Role, string> = { company: '公司管理员', department: '部门管理员 · 华东', sales: '业务员 · 林晓' };
|
||||||
|
export type Resource = 'assessment-tasks' | 'assessment-vehicles' | 'daily-mileage' | 'assessment-exceptions' | 'assessment-results';
|
||||||
|
export type DataRow = { id: string; [key: string]: unknown };
|
||||||
|
export type VehicleType = '18T' | '4.5T 冷链' | '4.5T 普货';
|
||||||
|
export interface Vehicle extends DataRow { plate: string; vin: string; vehicleType: VehicleType; company: string; customer: string; department: string; salesperson: string; contract: string; replacement: string | null; active: boolean }
|
||||||
|
export interface DailyMileage extends DataRow { vehicleId: string; date: string; tbox: number | null; g7: number | null; gps: number | null; hydrogen: number | null; selectedMileage: number | null; targetMileage: number; source: string; testDay: boolean; quality: string; reason: string; ruleVersion: string; rawReference: string; exceptionDescription: string }
|
||||||
|
export interface AssessmentVehicle extends Vehicle { targetMileage: number; assessedMileage: number; remainingMileage: number; completionRate: number; status: string; exceptionCount: number }
|
||||||
|
export interface Task extends DataRow { name: string; type: string; periodStart: string; periodEnd: string; vehicleIds: string[]; plannedTarget: number | null; status: string; createdAt: string; lastRun?: string; runCount: number }
|
||||||
|
export interface AssessmentException extends DataRow { vehicleId: string; date: string; type: string; source: string; description: string; status: string; handler: string; note: string }
|
||||||
|
export const filterValidator = z.object({ start: z.iso.date(), end: z.iso.date(), search: z.string().default(''), plate: z.string().default(''), vin: z.string().default(''), vehicleType: z.string().default(''), customer: z.string().default(''), department: z.string().default(''), salesperson: z.string().default(''), company: z.string().default(''), vehicleId: z.string().default(''), status: z.string().default(''), source: z.string().default(''), quality: z.string().default(''), taskId: z.string().default(''), exceptionType: z.string().default(''), participation: z.string().default('') }).refine(v => v.start <= v.end, '开始日期不能晚于结束日期');
|
||||||
|
export type AssessmentFilters = z.infer<typeof filterValidator>;
|
||||||
|
export const defaultFilters: AssessmentFilters = filterValidator.parse({ start: '2026-09-01', end: '2026-09-30' });
|
||||||
|
export type Dimension = 'company' | 'department' | 'salesperson' | 'customer' | 'vehicleType' | 'plate';
|
||||||
|
export interface DimensionDefinition { key: Dimension; label: string }
|
||||||
|
export const dimensions: DimensionDefinition[] = [{ key: 'department', label: '部门' }, { key: 'customer', label: '客户' }, { key: 'vehicleType', label: '车型' }, { key: 'salesperson', label: '业务员' }, { key: 'company', label: '公司' }, { key: 'plate', label: '车辆' }];
|
||||||
|
export type MetricKey = 'vehicleCount' | 'participatingCount' | 'achievedCount' | 'achievementRate' | 'targetMileage' | 'assessedMileage' | 'remainingMileage' | 'exceptionVehicleCount' | 'exceptionCount' | 'pendingCount' | 'handledCount';
|
||||||
|
export interface MetricDefinition { key: MetricKey; label: string; unit: string; description: string }
|
||||||
|
export interface MetricQuery { filters: AssessmentFilters; dimension: Dimension; metric: 'assessedMileage' | 'completionRate' | 'vehicleCount' }
|
||||||
|
export interface ChartSeries { name: string; values: number[] }
|
||||||
|
export interface ChartData { labels: string[]; series: ChartSeries[]; dimension?: string }
|
||||||
|
export interface Analytics { id: string; metrics: Record<MetricKey, number>; charts: Record<string, ChartData>; recentTasks: DataRow[]; pendingExceptions: DataRow[]; underperformers: AssessmentVehicle[] }
|
||||||
|
export interface ListRequest { filters: AssessmentFilters; page: number; pageSize: number; sort?: { field: string; order: 'asc' | 'desc' } }
|
||||||
|
export interface ListResult { data: DataRow[]; total: number }
|
||||||
|
export interface MileageGateway { list(resource: Resource, request: ListRequest): Promise<ListResult>; one(resource: Resource, id: string, filters: AssessmentFilters): Promise<DataRow>; create(resource: Resource, values: unknown): Promise<DataRow>; update(resource: Resource, id: string, values: unknown): Promise<DataRow>; remove(resource: Resource, id: string): Promise<DataRow>; command(id: string, command: 'execute' | 'recalculate'): Promise<DataRow>; analytics(query: MetricQuery): Promise<Analytics>; options(): Promise<Record<string, string[]>> }
|
||||||
|
export const taskValidator = z.object({ name: z.string().trim().min(2, '任务名称至少 2 个字').max(60), type: z.enum(['月度考核', '专项考核']), periodStart: z.iso.date(), periodEnd: z.iso.date(), plannedTarget: z.coerce.number().positive('目标里程必须大于 0'), vehicleIds: z.array(z.string()).min(1, '至少选择一辆车') }).refine(v => v.periodStart <= v.periodEnd, '开始日期不能晚于结束日期');
|
||||||
|
export const exceptionUpdateValidator = z.object({ note: z.string().trim().min(2, '请填写至少 2 个字的处理备注').max(500), status: z.enum(['待处理', '已处理']) });
|
||||||
@@ -0,0 +1,14 @@
|
|||||||
|
import type { MileageGateway, Resource, ListRequest, AssessmentFilters, MetricQuery, ListResult, DataRow, Analytics } from '../contracts';
|
||||||
|
/** Proposed Spring Boot boundary. Change DTO mapping here, never the page or UI adapters. No live endpoint is enabled by default. */
|
||||||
|
export class HttpMileageService implements MileageGateway {
|
||||||
|
constructor(private base: string, private fetcher: typeof fetch = fetch) {}
|
||||||
|
private async request<T>(path: string, init?: RequestInit): Promise<T> { const r = await this.fetcher(`${this.base}${path}`, { credentials: 'include', ...init, headers: { 'Content-Type': 'application/json', ...init?.headers } }); if (!r.ok) throw Object.assign(new Error(`接口请求失败 (${r.status})`), { statusCode: r.status }); return r.json() as Promise<T>; }
|
||||||
|
async list(resource: Resource, request: ListRequest): Promise<ListResult> { const dto = await this.request<{ content: DataRow[]; totalElements: number }>(`/${resource}/query`, { method: 'POST', body: JSON.stringify({ ...request.filters, page: request.page - 1, size: request.pageSize, sort: request.sort }) }); return { data: dto.content, total: dto.totalElements }; }
|
||||||
|
one(resource: Resource, id: string, filters: AssessmentFilters) { return this.request<DataRow>(`/${resource}/${encodeURIComponent(id)}?${new URLSearchParams(filters)}`); }
|
||||||
|
create(resource: Resource, values: unknown) { return this.request<DataRow>(`/${resource}`, { method: 'POST', body: JSON.stringify(values) }); }
|
||||||
|
update(resource: Resource, id: string, values: unknown) { return this.request<DataRow>(`/${resource}/${encodeURIComponent(id)}`, { method: 'PATCH', body: JSON.stringify(values) }); }
|
||||||
|
remove(resource: Resource, id: string) { return this.request<DataRow>(`/${resource}/${encodeURIComponent(id)}`, { method: 'DELETE' }); }
|
||||||
|
command(id: string, command: 'execute' | 'recalculate') { return this.request<DataRow>(`/assessment-tasks/${encodeURIComponent(id)}/commands`, { method: 'POST', body: JSON.stringify({ command }) }); }
|
||||||
|
analytics(query: MetricQuery) { return this.request<Analytics>('/analytics/query', { method: 'POST', body: JSON.stringify(query) }); }
|
||||||
|
options() { return this.request<Record<string, string[]>>('/filter-options'); }
|
||||||
|
}
|
||||||
@@ -0,0 +1,75 @@
|
|||||||
|
import { defaultFilters, taskValidator, exceptionUpdateValidator, type Role, type Resource, type DataRow, type Vehicle, type AssessmentVehicle, type AssessmentFilters, type ListRequest, type MileageGateway, type MetricQuery, type Analytics, type ChartData, type Task } from '../contracts';
|
||||||
|
import { createSeed, type DemoDatabase } from './seed';
|
||||||
|
export class ServiceError extends Error { constructor(message: string, public statusCode = 400) { super(message); } }
|
||||||
|
export const canWrite = (role: Role) => role !== 'sales';
|
||||||
|
export function inScope(vehicle: Vehicle, role: Role) { return role === 'company' || (role === 'department' ? vehicle.department === '华东运营部' : vehicle.salesperson === '林晓'); }
|
||||||
|
const sum = (items: DataRow[], field: string) => items.reduce((n, row) => n + Number(row[field] ?? 0), 0);
|
||||||
|
export function aggregateVehicles(db: DemoDatabase, filters: AssessmentFilters, role: Role): AssessmentVehicle[] {
|
||||||
|
const task = filters.taskId ? db.tasks.find(t => t.id === filters.taskId) : null;
|
||||||
|
const visible = db.vehicles.filter(v => inScope(v, role) && (!filters.taskId || !!task?.vehicleIds.includes(v.id)) && (!filters.vehicleId || v.id === filters.vehicleId) && ['vehicleType', 'customer', 'department', 'salesperson', 'company'].every(k => !filters[k as keyof AssessmentFilters] || v[k] === filters[k as keyof AssessmentFilters]) && (!filters.plate || v.plate.includes(filters.plate)) && (!filters.vin || v.vin.toLowerCase().includes(filters.vin.toLowerCase())) && (!filters.search || [v.plate, v.vin, v.customer, v.salesperson, v.contract].some(value => value.toLowerCase().includes(filters.search.toLowerCase()))));
|
||||||
|
const daysByVehicle = new Map<string, DataRow[]>(), exByVehicle = new Map<string, number>();
|
||||||
|
for (const d of db.daily) if (d.date >= filters.start && d.date <= filters.end) { const days = daysByVehicle.get(d.vehicleId) ?? []; days.push(d); daysByVehicle.set(d.vehicleId, days); }
|
||||||
|
for (const e of db.exceptions) if (e.date >= filters.start && e.date <= filters.end) exByVehicle.set(e.vehicleId, (exByVehicle.get(e.vehicleId) ?? 0) + 1);
|
||||||
|
return visible.flatMap(v => {
|
||||||
|
const days = daysByVehicle.get(v.id) ?? [];
|
||||||
|
if (!days.length) return [];
|
||||||
|
const targetMileage = sum(days, 'targetMileage'), assessedMileage = sum(days, 'selectedMileage');
|
||||||
|
const completionRate = targetMileage ? assessedMileage / targetMileage * 100 : 0;
|
||||||
|
return [{ ...v, targetMileage, assessedMileage, remainingMileage: Math.max(0, targetMileage - assessedMileage), completionRate, status: !v.active ? '空闲' : completionRate >= 100 ? '达标' : completionRate >= 80 ? '部分完成' : '未达标', exceptionCount: exByVehicle.get(v.id) ?? 0 }];
|
||||||
|
}).filter(v => (!filters.status || (filters.status === '未达标全部' ? v.active && v.completionRate < 100 : v.status === filters.status)) && (!filters.participation || (filters.participation === 'active' ? v.active : filters.participation === 'exceptions' ? v.exceptionCount > 0 : true)));
|
||||||
|
}
|
||||||
|
export function metricValues(rows: AssessmentVehicle[], exceptions: DataRow[]) {
|
||||||
|
const participatingCount = rows.filter(v => v.targetMileage > 0).length, achievedCount = rows.filter(v => v.targetMileage > 0 && v.completionRate >= 100).length;
|
||||||
|
return { vehicleCount: rows.length, participatingCount, achievedCount, achievementRate: participatingCount ? achievedCount / participatingCount * 100 : 0, targetMileage: sum(rows, 'targetMileage'), assessedMileage: sum(rows, 'assessedMileage'), remainingMileage: sum(rows, 'remainingMileage'), exceptionVehicleCount: new Set(exceptions.map(e => e.vehicleId)).size, exceptionCount: exceptions.length, pendingCount: exceptions.filter(e => e.status === '待处理').length, handledCount: exceptions.filter(e => e.status === '已处理').length };
|
||||||
|
}
|
||||||
|
export function groupChart(rows: AssessmentVehicle[], dimension: string, metric: MetricQuery['metric'] | 'achievementRate'): ChartData {
|
||||||
|
const labels = [...new Set(rows.map(r => String(r[dimension])))];
|
||||||
|
return { labels, dimension, series: [{ name: metric === 'completionRate' ? '完成率 (%)' : metric === 'achievementRate' ? '达标率 (%)' : metric === 'vehicleCount' ? '车辆数' : '考核里程 (km)', values: labels.map(label => { const group = rows.filter(r => r[dimension] === label), target = sum(group, 'targetMileage'); return metric === 'vehicleCount' ? group.length : metric === 'achievementRate' ? metricValues(group, []).achievementRate : metric === 'completionRate' ? (target ? sum(group, 'assessedMileage') / target * 100 : 0) : sum(group, 'assessedMileage'); }) }] };
|
||||||
|
}
|
||||||
|
export class MockMileageService implements MileageGateway {
|
||||||
|
constructor(public db: DemoDatabase = createSeed(), public role: Role = 'company', private persist?: (db: DemoDatabase) => void, private latency = 120) {}
|
||||||
|
private async wait() { if (this.latency) await new Promise(resolve => setTimeout(resolve, this.latency)); }
|
||||||
|
private save() { this.persist?.(this.db); }
|
||||||
|
private assertWrite() { if (!canWrite(this.role)) throw new ServiceError('当前角色没有此操作权限', 403); }
|
||||||
|
private vehicles(filters: AssessmentFilters) { return aggregateVehicles(this.db, filters, this.role); }
|
||||||
|
private taskRow(task: Task, filters: AssessmentFilters): DataRow | null {
|
||||||
|
const scoped = this.db.vehicles.filter(v => task.vehicleIds.includes(v.id) && inScope(v, this.role));
|
||||||
|
if (!scoped.length) return null;
|
||||||
|
const rows = this.vehicles({ ...filters, search: '', status: '', start: task.periodStart > filters.start ? task.periodStart : filters.start, end: task.periodEnd < filters.end ? task.periodEnd : filters.end, taskId: task.id });
|
||||||
|
if (!rows.length) return null;
|
||||||
|
const target = task.plannedTarget === null ? sum(rows, 'targetMileage') : task.plannedTarget * rows.length;
|
||||||
|
return { ...task, vehicleIds: rows.map(v => v.id), vehicleCount: rows.length, targetMileage: target, completionRate: target ? sum(rows, 'assessedMileage') / target * 100 : 0, period: `${task.periodStart} ~ ${task.periodEnd}`, editable: task.vehicleIds.every(id => this.db.vehicles.some(v => v.id === id && inScope(v, this.role))) };
|
||||||
|
}
|
||||||
|
rows(resource: Resource, filters: AssessmentFilters): DataRow[] {
|
||||||
|
if (resource === 'assessment-vehicles' || resource === 'assessment-results') return this.vehicles(filters);
|
||||||
|
const vehicles = this.vehicles({ ...filters, status: '', search: resource === 'assessment-tasks' ? '' : filters.search });
|
||||||
|
const map = new Map(vehicles.map(v => [v.id, v]));
|
||||||
|
if (resource === 'assessment-tasks') return this.db.tasks.filter(t => t.periodStart <= filters.end && t.periodEnd >= filters.start && (!filters.status || t.status === filters.status) && (!filters.search || `${t.id} ${t.name}`.toLowerCase().includes(filters.search.toLowerCase()))).map(t => this.taskRow(t, filters)).filter((t): t is DataRow => t !== null);
|
||||||
|
if (resource === 'daily-mileage') return this.db.daily.filter(d => map.has(d.vehicleId) && d.date >= filters.start && d.date <= filters.end && (!filters.source || d.source === filters.source) && (!filters.quality || d.quality === filters.quality)).map(d => ({ ...map.get(d.vehicleId), ...d }));
|
||||||
|
return this.db.exceptions.filter(e => map.has(e.vehicleId) && e.date >= filters.start && e.date <= filters.end && (!filters.status || e.status === filters.status) && (!filters.source || e.source === filters.source) && (!filters.exceptionType || e.type === filters.exceptionType)).map(e => ({ ...map.get(e.vehicleId), ...e }));
|
||||||
|
}
|
||||||
|
async list(resource: Resource, request: ListRequest) { await this.wait(); const rows = [...this.rows(resource, request.filters)]; if (request.sort) { const { field, order } = request.sort; rows.sort((a, b) => { const x = a[field], y = b[field]; return (typeof x === 'number' && typeof y === 'number' ? x - y : String(x ?? '').localeCompare(String(y ?? ''), 'zh-CN')) * (order === 'asc' ? 1 : -1); }); } return { data: structuredClone(rows.slice((request.page - 1) * request.pageSize, request.page * request.pageSize)), total: rows.length }; }
|
||||||
|
async one(resource: Resource, id: string, filters: AssessmentFilters) { await this.wait(); const row = this.rows(resource, filters).find(r => r.id === id); if (!row) throw new ServiceError('记录不存在，或当前角色 / 筛选范围无权访问', 403); return structuredClone(row); }
|
||||||
|
async create(resource: Resource, values: unknown) { await this.wait(); this.assertWrite(); if (resource !== 'assessment-tasks') throw new ServiceError('此资源不支持创建'); const input = taskValidator.parse(values); if (input.vehicleIds.some(id => !this.db.vehicles.some(v => v.id === id && v.active && inScope(v, this.role)))) throw new ServiceError('所选车辆不在可操作范围', 403); const task: Task = { ...input, vehicleIds: [...new Set(input.vehicleIds)], id: `MA-DEMO-${Date.now()}`, status: '草稿', createdAt: new Date().toISOString().slice(0, 16).replace('T', ' '), runCount: 0 }; this.db.tasks.unshift(task); this.save(); return structuredClone(task); }
|
||||||
|
private editableTask(id: string) { const task = this.db.tasks.find(t => t.id === id); if (!task || task.vehicleIds.some(vid => !this.db.vehicles.some(v => v.id === vid && inScope(v, this.role)))) throw new ServiceError('没有操作此任务全部车辆的权限', 403); return task; }
|
||||||
|
async update(resource: Resource, id: string, values: unknown) { await this.wait(); this.assertWrite(); if (resource === 'assessment-tasks') { const task = this.editableTask(id); if (!['草稿', '待执行'].includes(task.status)) throw new ServiceError('已执行任务不可编辑，请模拟重算'); const input = taskValidator.parse(values); if (input.vehicleIds.some(vid => !this.db.vehicles.some(v => v.id === vid && v.active && inScope(v, this.role)))) throw new ServiceError('车辆不在可操作范围', 403); Object.assign(task, input, { vehicleIds: [...new Set(input.vehicleIds)] }); this.save(); return structuredClone(task); } if (resource !== 'assessment-exceptions') throw new ServiceError('此资源不可修改'); const item = this.db.exceptions.find(e => e.id === id); if (!item || !this.db.vehicles.some(v => v.id === item.vehicleId && inScope(v, this.role))) throw new ServiceError('没有处理此异常的权限', 403); const input = exceptionUpdateValidator.parse(values); Object.assign(item, input, { handler: this.role === 'company' ? '演示公司管理员' : '演示华东管理员' }); this.save(); return structuredClone(item); }
|
||||||
|
async remove(resource: Resource, id: string) { await this.wait(); this.assertWrite(); if (resource !== 'assessment-tasks') throw new ServiceError('此资源不允许删除'); const task = this.editableTask(id); if (task.status !== '草稿') throw new ServiceError('仅允许删除草稿任务'); this.db.tasks = this.db.tasks.filter(t => t.id !== id); this.save(); return task; }
|
||||||
|
async command(id: string, command: 'execute' | 'recalculate') { await this.wait(); this.assertWrite(); const task = this.editableTask(id); if (command === 'execute' && task.status === '演示已完成') throw new ServiceError('任务已模拟执行，请使用模拟重算'); Object.assign(task, { status: '演示已完成', runCount: task.runCount + 1, lastRun: new Date().toISOString() }); this.save(); return structuredClone(task); }
|
||||||
|
async options() { await this.wait(); const rows = this.db.vehicles.filter(v => inScope(v, this.role)); return Object.fromEntries(['vehicleType', 'customer', 'department', 'salesperson', 'company'].map(k => [k, [...new Set(rows.map(v => String(v[k])))]])); }
|
||||||
|
async analytics(query: MetricQuery): Promise<Analytics> {
|
||||||
|
await this.wait(); const f = query.filters, rows = this.vehicles({ ...f, status: ['待处理', '已处理'].includes(f.status) ? '' : f.status });
|
||||||
|
const ids = new Set(rows.map(v => v.id));
|
||||||
|
const exceptions = this.rows('assessment-exceptions', { ...f, status: ['待处理', '已处理'].includes(f.status) ? f.status : '' }).filter(e => ids.has(String(e.vehicleId)));
|
||||||
|
const months = [...new Set(this.db.daily.filter(d => ids.has(d.vehicleId) && d.date >= f.start && d.date <= f.end).map(d => d.date.slice(0, 7)))];
|
||||||
|
const monthData = months.map(month => this.vehicles({ ...f, status: '', start: f.start > `${month}-01` ? f.start : `${month}-01`, end: f.end < `${month}-31` ? f.end : `${month}-31` }).filter(v => ids.has(v.id)));
|
||||||
|
const types = [...new Set(exceptions.map(e => String(e.type)))];
|
||||||
|
const dates = [...new Set(this.db.daily.filter(d => ids.has(d.vehicleId) && d.date >= f.start && d.date <= f.end).map(d => d.date))];
|
||||||
|
const trendGroups = months.length === 1 ? dates.map(date => this.vehicles({ ...f, status: '', start: date, end: date }).filter(v => ids.has(v.id))) : monthData;
|
||||||
|
const labels = months.length === 1 ? dates.map(d => d.slice(5)) : months;
|
||||||
|
const trend: ChartData = { labels, dimension: months.length === 1 ? 'date' : 'month', series: [{ name: '考核里程 (km)', values: trendGroups.map(g => sum(g, 'assessedMileage')) }, { name: '目标里程 (km)', values: trendGroups.map(g => sum(g, 'targetMileage')) }] };
|
||||||
|
return { id: 'analytics', metrics: metricValues(rows, exceptions), charts: { trend, comparison: { labels: ['目标里程', '考核里程', '剩余缺口'], series: [{ name: '里程 (km)', values: [sum(rows, 'targetMileage'), sum(rows, 'assessedMileage'), sum(rows, 'remainingMileage')] }] }, achievementTrend: { labels: months, dimension: 'month', series: [{ name: '达标率 (%)', values: monthData.map(g => metricValues(g, []).achievementRate) }] }, vehicleType: groupChart(rows, 'vehicleType', 'achievementRate'), department: groupChart(rows, 'department', 'completionRate'), dimension: groupChart(rows, query.dimension, query.metric), distribution: groupChart(rows, 'vehicleType', 'vehicleCount'), exceptions: { labels: types, dimension: 'exceptionType', series: [{ name: '异常数', values: types.map(t => exceptions.filter(e => e.type === t).length) }] }, exceptionTrend: { labels, series: [{ name: '异常数', values: labels.map(label => exceptions.filter(e => months.length === 1 ? String(e.date).slice(5) === label : String(e.date).startsWith(label)).length) }] }, underperformers: { labels: rows.filter(v => v.active && v.completionRate < 100).sort((a, b) => a.completionRate - b.completionRate).slice(0, 8).map(v => v.plate), dimension: 'plate', series: [{ name: '完成率 (%)', values: rows.filter(v => v.active && v.completionRate < 100).sort((a, b) => a.completionRate - b.completionRate).slice(0, 8).map(v => v.completionRate) }] } }, recentTasks: this.rows('assessment-tasks', { ...f, status: '', search: '' }).slice(0, 4), pendingExceptions: exceptions.filter(e => e.status === '待处理').slice(0, 5), underperformers: rows.filter(v => v.active && v.completionRate < 100).sort((a, b) => a.completionRate - b.completionRate).slice(0, 5) };
|
||||||
|
}
|
||||||
|
}
|
||||||
|
export function browserDatabase() { const seed = createSeed(); try { const saved = JSON.parse(localStorage.getItem('oneos-demo-v1') ?? 'null'); if (saved && Array.isArray(saved.tasks) && Array.isArray(saved.exceptions)) { seed.tasks = saved.tasks; seed.exceptions = saved.exceptions; } } catch { /* Recover only this demo's storage. */ } return seed; }
|
||||||
|
export function persistDatabase(db: DemoDatabase) { try { localStorage.setItem('oneos-demo-v1', JSON.stringify({ tasks: db.tasks, exceptions: db.exceptions })); } catch { /* Session mutations remain usable without storage. */ } }
|
||||||
|
export { defaultFilters };
|
||||||
@@ -0,0 +1,27 @@
|
|||||||
|
import type { Vehicle, DailyMileage, Task, AssessmentException } from '../contracts';
|
||||||
|
export interface DemoDatabase { vehicles: Vehicle[]; daily: DailyMileage[]; tasks: Task[]; exceptions: AssessmentException[] }
|
||||||
|
/** Deterministic fictional snapshots. Values demonstrate contracts, never implement production assessment rules. */
|
||||||
|
export function createSeed(): DemoDatabase {
|
||||||
|
const vehicles: Vehicle[] = Array.from({ length: 36 }, (_, i) => ({ id: `V${String(i + 1).padStart(3, '0')}`, plate: `演示${['沪', '粤', '苏'][i % 3]}A${String(10001 + i)}`, vin: `DEMO000000000${String(i + 1).padStart(4, '0')}`, vehicleType: (['18T', '4.5T 冷链', '4.5T 普货'] as const)[i % 3], company: i % 2 ? '羚牛运营' : '羚牛物流', customer: ['青禾物流', '云帆冷链', '远山供应链', '星河运输'][i % 4], department: ['华东运营部', '华南运营部', '华北运营部'][Math.floor(i / 12)], salesperson: ['林晓', '周宁', '陈宇', '许安', '吴悦', '李辰'][Math.floor(i / 6)], contract: `DEMO-CT-${String(Math.floor(i / 3) + 1).padStart(3, '0')}`, replacement: i === 7 ? 'V007 · 原车已于 2026-09-01 退租' : null, active: i % 12 !== 11 }));
|
||||||
|
const daily: DailyMileage[] = [], exceptions: AssessmentException[] = [];
|
||||||
|
for (let month = 1; month <= 9; month++) {
|
||||||
|
const days = new Date(2026, month, 0).getDate();
|
||||||
|
for (const [i, v] of vehicles.entries()) for (let day = 1; day <= days; day++) {
|
||||||
|
const date = `2026-${String(month).padStart(2, '0')}-${String(day).padStart(2, '0')}`;
|
||||||
|
const missing = v.active && (i + day + month) % 53 === 0;
|
||||||
|
const delayed = !missing && v.active && (i + day + month) % 47 === 0;
|
||||||
|
const testDay = v.active && day === 8 && i % 4 === 0;
|
||||||
|
const targetMileage = v.active ? [140, 100, 90][i % 3] : 0;
|
||||||
|
const mileage = v.active ? Math.max(0, Math.round(targetMileage * [1.24, .93, .69, 1.13, .85, .48][i % 6] + ((day * 7 + month * 3 + i) % 25) - 12)) : 0;
|
||||||
|
const selectedMileage = missing ? null : (day === 2 && i === 2) ? 0 : mileage;
|
||||||
|
const source = v.vehicleType === '4.5T 普货' ? (testDay ? 'GPS' : 'TBOX') : '纯氢';
|
||||||
|
const quality = missing ? '数据缺失' : delayed ? '数据延迟' : testDay ? '测试日' : '正常';
|
||||||
|
daily.push({ id: `${v.id}-${date}`, vehicleId: v.id, date, tbox: missing ? null : mileage + 6, g7: missing ? null : mileage + 2, gps: missing ? null : mileage, hydrogen: v.vehicleType === '4.5T 普货' || missing ? null : mileage, selectedMileage, targetMileage, source, testDay, quality, reason: source === '纯氢' ? '演示快照采用纯氢里程；来源：广州新能源智能汽车监测平台' : testDay ? '演示测试日快照采用 GPS' : '演示普通货运快照采用 TBOX', ruleVersion: 'DEMO-2026.09-v1', rawReference: `demo://snapshot/${date}/${v.id}/${source}`, exceptionDescription: missing ? '当日来源未返回，最终里程待补齐' : delayed ? '来源数据延迟 24 小时到达，等待复核' : '' });
|
||||||
|
if (missing || delayed) exceptions.push({ id: `EX-${date.replaceAll('-', '')}-${v.id}`, vehicleId: v.id, date, type: quality, source, description: missing ? '日里程数据缺失，请核对来源快照' : '来源延迟到达，请复核当日结果', status: day % 3 === 0 ? '已处理' : '待处理', handler: day % 3 === 0 ? '演示管理员' : '—', note: day % 3 === 0 ? '已核对演示快照' : '' });
|
||||||
|
}
|
||||||
|
}
|
||||||
|
// Source values must match the selected snapshot, including a valid zero.
|
||||||
|
daily.forEach(d => { if (d.source === 'TBOX') d.tbox = d.selectedMileage; if (d.source === 'GPS') d.gps = d.selectedMileage; if (d.source === '纯氢') d.hydrogen = d.selectedMileage; });
|
||||||
|
const tasks: Task[] = Array.from({ length: 9 }, (_, i) => { const m = 9 - i; return { id: `MA-2026${String(m).padStart(2, '0')}`, name: `2026 年 ${m} 月车辆里程考核`, type: '月度考核', periodStart: `2026-${String(m).padStart(2, '0')}-01`, periodEnd: `2026-${String(m).padStart(2, '0')}-${new Date(2026, m, 0).getDate()}`, vehicleIds: vehicles.filter(v => v.active).map(v => v.id), plannedTarget: null, status: m === 9 ? '待执行' : '演示已完成', createdAt: `2026-${String(m).padStart(2, '0')}-01 09:00`, runCount: m === 9 ? 0 : 1 }; });
|
||||||
|
return { vehicles, daily, tasks, exceptions };
|
||||||
|
}
|
||||||
@@ -0,0 +1,28 @@
|
|||||||
|
import type { DataProvider, BaseRecord, AuthProvider, AccessControlProvider } from '@refinedev/core';
|
||||||
|
import { defaultFilters, filterValidator, type MileageGateway, type Resource, type MetricQuery, type Role, type AssessmentFilters } from '../domains/mileage/contracts';
|
||||||
|
const resources = new Set(['assessment-tasks', 'assessment-vehicles', 'daily-mileage', 'assessment-exceptions', 'assessment-results']);
|
||||||
|
function resourceName(name: string): Resource { if (!resources.has(name)) throw new Error(`未知资源：${name}`); return name as Resource; }
|
||||||
|
/** Refine's generic record contract is contained in this boundary. Gateways never depend on Refine. */
|
||||||
|
export function createDataProvider(gateway: MileageGateway): DataProvider {
|
||||||
|
return {
|
||||||
|
getApiUrl: () => '/mileage-api',
|
||||||
|
getList: async <T extends BaseRecord>({ resource, pagination, sorters, filters, meta }: Parameters<DataProvider['getList']>[0]) => {
|
||||||
|
const f: AssessmentFilters = filterValidator.parse({ ...defaultFilters, ...meta?.filters });
|
||||||
|
for (const filter of filters ?? []) if ('field' in filter && filter.field in f && filter.operator === 'eq') (f as Record<string, string>)[filter.field] = String(filter.value);
|
||||||
|
const result = await gateway.list(resourceName(resource), { filters: f, page: pagination?.currentPage ?? 1, pageSize: pagination?.mode === 'off' ? Number.MAX_SAFE_INTEGER : pagination?.pageSize ?? 10, sort: sorters?.[0] });
|
||||||
|
return { data: result.data as unknown as T[], total: result.total };
|
||||||
|
},
|
||||||
|
getOne: async <T extends BaseRecord>({ resource, id, meta }: Parameters<DataProvider['getOne']>[0]) => ({ data: await gateway.one(resourceName(resource), String(id), filterValidator.parse({ ...defaultFilters, ...meta?.filters })) as unknown as T }),
|
||||||
|
create: async <T extends BaseRecord, V>({ resource, variables }: Parameters<DataProvider['create']>[0] & { variables: V }) => ({ data: await gateway.create(resourceName(resource), variables) as unknown as T }),
|
||||||
|
update: async <T extends BaseRecord, V>({ resource, id, variables }: Parameters<DataProvider['update']>[0] & { variables: V }) => ({ data: await gateway.update(resourceName(resource), String(id), variables) as unknown as T }),
|
||||||
|
deleteOne: async <T extends BaseRecord>({ resource, id }: Parameters<DataProvider['deleteOne']>[0]) => ({ data: await gateway.remove(resourceName(resource), String(id)) as unknown as T }),
|
||||||
|
custom: async <T extends BaseRecord>({ url, method, query, payload }: Parameters<NonNullable<DataProvider['custom']>>[0]) => {
|
||||||
|
if (url === '/analytics' && method === 'get') return { data: await gateway.analytics(query as MetricQuery) as unknown as T };
|
||||||
|
if (url === '/options' && method === 'get') return { data: await gateway.options() as unknown as T };
|
||||||
|
if (url === '/commands' && method === 'post') { const p = payload as { id: string; command: 'execute' | 'recalculate' }; return { data: await gateway.command(p.id, p.command) as unknown as T }; }
|
||||||
|
throw new Error('不支持的数据请求');
|
||||||
|
},
|
||||||
|
};
|
||||||
|
}
|
||||||
|
export function authProvider(role: Role): AuthProvider { return { login: async () => ({ success: true }), logout: async () => ({ success: true }), check: async () => ({ authenticated: true }), onError: async () => ({}), getIdentity: async () => ({ id: role, name: role }), getPermissions: async () => role }; }
|
||||||
|
export function accessControlProvider(role: Role): AccessControlProvider { return { can: async ({ action }) => ({ can: ['list', 'show', 'export'].includes(action) || role !== 'sales', reason: '业务员只有查看与导出权限' }) }; }
|
||||||
@@ -0,0 +1,65 @@
|
|||||||
|
import * as React from "react"
|
||||||
|
import { cva, type VariantProps } from "class-variance-authority"
|
||||||
|
import { cn } from "cn"
|
||||||
|
|
||||||
|
const alertVariants = cva(
|
||||||
|
"relative grid w-full grid-cols-[0_1fr] items-start gap-y-0.5 rounded-lg border px-4 py-3 text-sm has-[>svg]:grid-cols-[calc(var(--spacing)*4)_1fr] has-[>svg]:gap-x-3 [&>svg]:size-4 [&>svg]:translate-y-0.5 [&>svg]:text-current",
|
||||||
|
{
|
||||||
|
variants: {
|
||||||
|
variant: {
|
||||||
|
default: "bg-card text-card-foreground",
|
||||||
|
destructive:
|
||||||
|
"bg-card text-destructive *:data-[slot=alert-description]:text-destructive/90 [&>svg]:text-current",
|
||||||
|
},
|
||||||
|
},
|
||||||
|
defaultVariants: {
|
||||||
|
variant: "default",
|
||||||
|
},
|
||||||
|
}
|
||||||
|
)
|
||||||
|
|
||||||
|
function Alert({
|
||||||
|
className,
|
||||||
|
variant,
|
||||||
|
...props
|
||||||
|
}: React.ComponentProps<"div"> & VariantProps<typeof alertVariants>) {
|
||||||
|
return (
|
||||||
|
<div
|
||||||
|
data-slot="alert"
|
||||||
|
role="alert"
|
||||||
|
className={cn(alertVariants({ variant }), className)}
|
||||||
|
{...props}
|
||||||
|
/>
|
||||||
|
)
|
||||||
|
}
|
||||||
|
|
||||||
|
function AlertTitle({ className, ...props }: React.ComponentProps<"div">) {
|
||||||
|
return (
|
||||||
|
<div
|
||||||
|
data-slot="alert-title"
|
||||||
|
className={cn(
|
||||||
|
"col-start-2 line-clamp-1 min-h-4 font-medium tracking-tight",
|
||||||
|
className
|
||||||
|
)}
|
||||||
|
{...props}
|
||||||
|
/>
|
||||||
|
)
|
||||||
|
}
|
||||||
|
|
||||||
|
function AlertDescription({
|
||||||
|
className,
|
||||||
|
...props
|
||||||
|
}: React.ComponentProps<"div">) {
|
||||||
|
return (
|
||||||
|
<div
|
||||||
|
data-slot="alert-description"
|
||||||
|
className={cn(
|
||||||
|
"col-start-2 grid justify-items-start gap-1 text-sm text-muted-foreground [&_p]:leading-relaxed",
|
||||||
|
className
|
||||||
|
)}
|
||||||
|
{...props}
|
||||||
|
/>
|
||||||
|
)
|
||||||
|
}
|
||||||
|
|
||||||
|
export { Alert, AlertTitle, AlertDescription }
|
||||||
@@ -0,0 +1,47 @@
|
|||||||
|
import * as React from "react"
|
||||||
|
import { cva, type VariantProps } from "class-variance-authority"
|
||||||
|
import { cn } from "cn"
|
||||||
|
import { Slot } from "radix-ui"
|
||||||
|
|
||||||
|
const badgeVariants = cva(
|
||||||
|
"inline-flex w-fit shrink-0 items-center justify-center gap-1 overflow-hidden rounded-full border border-transparent px-2 py-0.5 text-xs font-medium whitespace-nowrap transition-[color,box-shadow] focus-visible:border-ring focus-visible:ring-[3px] focus-visible:ring-ring/50 aria-invalid:border-destructive aria-invalid:ring-destructive/20 dark:aria-invalid:ring-destructive/40 [&>svg]:pointer-events-none [&>svg]:size-3",
|
||||||
|
{
|
||||||
|
variants: {
|
||||||
|
variant: {
|
||||||
|
default: "bg-primary text-primary-foreground [a&]:hover:bg-primary/90",
|
||||||
|
secondary:
|
||||||
|
"bg-secondary text-secondary-foreground [a&]:hover:bg-secondary/90",
|
||||||
|
destructive:
|
||||||
|
"bg-destructive text-white focus-visible:ring-destructive/20 dark:bg-destructive/60 dark:focus-visible:ring-destructive/40 [a&]:hover:bg-destructive/90",
|
||||||
|
outline:
|
||||||
|
"border-border text-foreground [a&]:hover:bg-accent [a&]:hover:text-accent-foreground",
|
||||||
|
ghost: "[a&]:hover:bg-accent [a&]:hover:text-accent-foreground",
|
||||||
|
link: "text-primary underline-offset-4 [a&]:hover:underline",
|
||||||
|
},
|
||||||
|
},
|
||||||
|
defaultVariants: {
|
||||||
|
variant: "default",
|
||||||
|
},
|
||||||
|
}
|
||||||
|
)
|
||||||
|
|
||||||
|
function Badge({
|
||||||
|
className,
|
||||||
|
variant = "default",
|
||||||
|
asChild = false,
|
||||||
|
...props
|
||||||
|
}: React.ComponentProps<"span"> &
|
||||||
|
VariantProps<typeof badgeVariants> & { asChild?: boolean }) {
|
||||||
|
const Comp = asChild ? Slot.Root : "span"
|
||||||
|
|
||||||
|
return (
|
||||||
|
<Comp
|
||||||
|
data-slot="badge"
|
||||||
|
data-variant={variant}
|
||||||
|
className={cn(badgeVariants({ variant }), className)}
|
||||||
|
{...props}
|
||||||
|
/>
|
||||||
|
)
|
||||||
|
}
|
||||||
|
|
||||||
|
export { Badge, badgeVariants }
|
||||||
@@ -0,0 +1,63 @@
|
|||||||
|
import * as React from "react"
|
||||||
|
import { cva, type VariantProps } from "class-variance-authority"
|
||||||
|
import { cn } from "cn"
|
||||||
|
import { Slot } from "radix-ui"
|
||||||
|
|
||||||
|
const buttonVariants = cva(
|
||||||
|
"inline-flex shrink-0 items-center justify-center gap-2 rounded-md text-sm font-medium whitespace-nowrap transition-all outline-none focus-visible:border-ring focus-visible:ring-[3px] focus-visible:ring-ring/50 disabled:pointer-events-none disabled:opacity-50 aria-invalid:border-destructive aria-invalid:ring-destructive/20 dark:aria-invalid:ring-destructive/40 [&_svg]:pointer-events-none [&_svg]:shrink-0 [&_svg:not([class*='size-'])]:size-4",
|
||||||
|
{
|
||||||
|
variants: {
|
||||||
|
variant: {
|
||||||
|
default: "bg-primary text-primary-foreground hover:bg-primary/90",
|
||||||
|
destructive:
|
||||||
|
"bg-destructive text-white hover:bg-destructive/90 focus-visible:ring-destructive/20 dark:bg-destructive/60 dark:focus-visible:ring-destructive/40",
|
||||||
|
outline:
|
||||||
|
"border bg-background shadow-xs hover:bg-accent hover:text-accent-foreground dark:border-input dark:bg-input/30 dark:hover:bg-input/50",
|
||||||
|
secondary:
|
||||||
|
"bg-secondary text-secondary-foreground hover:bg-secondary/80",
|
||||||
|
ghost:
|
||||||
|
"hover:bg-accent hover:text-accent-foreground dark:hover:bg-accent/50",
|
||||||
|
link: "text-primary underline-offset-4 hover:underline",
|
||||||
|
},
|
||||||
|
size: {
|
||||||
|
default: "h-9 px-4 py-2 has-[>svg]:px-3",
|
||||||
|
xs: "h-6 gap-1 rounded-md px-2 text-xs has-[>svg]:px-1.5 [&_svg:not([class*='size-'])]:size-3",
|
||||||
|
sm: "h-8 gap-1.5 rounded-md px-3 has-[>svg]:px-2.5",
|
||||||
|
lg: "h-10 rounded-md px-6 has-[>svg]:px-4",
|
||||||
|
icon: "size-9",
|
||||||
|
"icon-xs": "size-6 rounded-md [&_svg:not([class*='size-'])]:size-3",
|
||||||
|
"icon-sm": "size-8",
|
||||||
|
"icon-lg": "size-10",
|
||||||
|
},
|
||||||
|
},
|
||||||
|
defaultVariants: {
|
||||||
|
variant: "default",
|
||||||
|
size: "default",
|
||||||
|
},
|
||||||
|
}
|
||||||
|
)
|
||||||
|
|
||||||
|
function Button({
|
||||||
|
className,
|
||||||
|
variant = "default",
|
||||||
|
size = "default",
|
||||||
|
asChild = false,
|
||||||
|
...props
|
||||||
|
}: React.ComponentProps<"button"> &
|
||||||
|
VariantProps<typeof buttonVariants> & {
|
||||||
|
asChild?: boolean
|
||||||
|
}) {
|
||||||
|
const Comp = asChild ? Slot.Root : "button"
|
||||||
|
|
||||||
|
return (
|
||||||
|
<Comp
|
||||||
|
data-slot="button"
|
||||||
|
data-variant={variant}
|
||||||
|
data-size={size}
|
||||||
|
className={cn(buttonVariants({ variant, size, className }))}
|
||||||
|
{...props}
|
||||||
|
/>
|
||||||
|
)
|
||||||
|
}
|
||||||
|
|
||||||
|
export { Button, buttonVariants }
|
||||||
@@ -0,0 +1,31 @@
|
|||||||
|
"use client"
|
||||||
|
|
||||||
|
import * as React from "react"
|
||||||
|
import { cn } from "cn"
|
||||||
|
import { CheckIcon } from "lucide-react"
|
||||||
|
import { Checkbox as CheckboxPrimitive } from "radix-ui"
|
||||||
|
|
||||||
|
function Checkbox({
|
||||||
|
className,
|
||||||
|
...props
|
||||||
|
}: React.ComponentProps<typeof CheckboxPrimitive.Root>) {
|
||||||
|
return (
|
||||||
|
<CheckboxPrimitive.Root
|
||||||
|
data-slot="checkbox"
|
||||||
|
className={cn(
|
||||||
|
"peer size-4 shrink-0 rounded-[4px] border border-input shadow-xs transition-shadow outline-none focus-visible:border-ring focus-visible:ring-[3px] focus-visible:ring-ring/50 disabled:cursor-not-allowed disabled:opacity-50 aria-invalid:border-destructive aria-invalid:ring-destructive/20 data-[state=checked]:border-primary data-[state=checked]:bg-primary data-[state=checked]:text-primary-foreground dark:bg-input/30 dark:aria-invalid:ring-destructive/40 dark:data-[state=checked]:bg-primary",
|
||||||
|
className
|
||||||
|
)}
|
||||||
|
{...props}
|
||||||
|
>
|
||||||
|
<CheckboxPrimitive.Indicator
|
||||||
|
data-slot="checkbox-indicator"
|
||||||
|
className="grid place-content-center text-current transition-none"
|
||||||
|
>
|
||||||
|
<CheckIcon className="size-3.5" />
|
||||||
|
</CheckboxPrimitive.Indicator>
|
||||||
|
</CheckboxPrimitive.Root>
|
||||||
|
)
|
||||||
|
}
|
||||||
|
|
||||||
|
export { Checkbox }
|
||||||
@@ -0,0 +1,156 @@
|
|||||||
|
import * as React from "react"
|
||||||
|
import { cn } from "cn"
|
||||||
|
import { XIcon } from "lucide-react"
|
||||||
|
import { Dialog as DialogPrimitive } from "radix-ui"
|
||||||
|
|
||||||
|
import { Button } from "@/shared/ui/button"
|
||||||
|
|
||||||
|
function Dialog({
|
||||||
|
...props
|
||||||
|
}: React.ComponentProps<typeof DialogPrimitive.Root>) {
|
||||||
|
return <DialogPrimitive.Root data-slot="dialog" {...props} />
|
||||||
|
}
|
||||||
|
|
||||||
|
function DialogTrigger({
|
||||||
|
...props
|
||||||
|
}: React.ComponentProps<typeof DialogPrimitive.Trigger>) {
|
||||||
|
return <DialogPrimitive.Trigger data-slot="dialog-trigger" {...props} />
|
||||||
|
}
|
||||||
|
|
||||||
|
function DialogPortal({
|
||||||
|
...props
|
||||||
|
}: React.ComponentProps<typeof DialogPrimitive.Portal>) {
|
||||||
|
return <DialogPrimitive.Portal data-slot="dialog-portal" {...props} />
|
||||||
|
}
|
||||||
|
|
||||||
|
function DialogClose({
|
||||||
|
...props
|
||||||
|
}: React.ComponentProps<typeof DialogPrimitive.Close>) {
|
||||||
|
return <DialogPrimitive.Close data-slot="dialog-close" {...props} />
|
||||||
|
}
|
||||||
|
|
||||||
|
function DialogOverlay({
|
||||||
|
className,
|
||||||
|
...props
|
||||||
|
}: React.ComponentProps<typeof DialogPrimitive.Overlay>) {
|
||||||
|
return (
|
||||||
|
<DialogPrimitive.Overlay
|
||||||
|
data-slot="dialog-overlay"
|
||||||
|
className={cn(
|
||||||
|
"fixed inset-0 z-50 bg-black/50 data-[state=closed]:animate-out data-[state=closed]:fade-out-0 data-[state=open]:animate-in data-[state=open]:fade-in-0",
|
||||||
|
className
|
||||||
|
)}
|
||||||
|
{...props}
|
||||||
|
/>
|
||||||
|
)
|
||||||
|
}
|
||||||
|
|
||||||
|
function DialogContent({
|
||||||
|
className,
|
||||||
|
children,
|
||||||
|
showCloseButton = true,
|
||||||
|
...props
|
||||||
|
}: React.ComponentProps<typeof DialogPrimitive.Content> & {
|
||||||
|
showCloseButton?: boolean
|
||||||
|
}) {
|
||||||
|
return (
|
||||||
|
<DialogPortal data-slot="dialog-portal">
|
||||||
|
<DialogOverlay />
|
||||||
|
<DialogPrimitive.Content
|
||||||
|
data-slot="dialog-content"
|
||||||
|
className={cn(
|
||||||
|
"fixed top-[50%] left-[50%] z-50 grid w-full max-w-[calc(100%-2rem)] translate-x-[-50%] translate-y-[-50%] gap-4 rounded-lg border bg-background p-6 shadow-lg duration-200 outline-none data-[state=closed]:animate-out data-[state=closed]:fade-out-0 data-[state=closed]:zoom-out-95 data-[state=open]:animate-in data-[state=open]:fade-in-0 data-[state=open]:zoom-in-95 sm:max-w-lg",
|
||||||
|
className
|
||||||
|
)}
|
||||||
|
{...props}
|
||||||
|
>
|
||||||
|
{children}
|
||||||
|
{showCloseButton && (
|
||||||
|
<DialogPrimitive.Close
|
||||||
|
data-slot="dialog-close"
|
||||||
|
className="absolute top-4 right-4 rounded-xs opacity-70 ring-offset-background transition-opacity hover:opacity-100 focus:ring-2 focus:ring-ring focus:ring-offset-2 focus:outline-hidden disabled:pointer-events-none data-[state=open]:bg-accent data-[state=open]:text-muted-foreground [&_svg]:pointer-events-none [&_svg]:shrink-0 [&_svg:not([class*='size-'])]:size-4"
|
||||||
|
>
|
||||||
|
<XIcon />
|
||||||
|
<span className="sr-only">Close</span>
|
||||||
|
</DialogPrimitive.Close>
|
||||||
|
)}
|
||||||
|
</DialogPrimitive.Content>
|
||||||
|
</DialogPortal>
|
||||||
|
)
|
||||||
|
}
|
||||||
|
|
||||||
|
function DialogHeader({ className, ...props }: React.ComponentProps<"div">) {
|
||||||
|
return (
|
||||||
|
<div
|
||||||
|
data-slot="dialog-header"
|
||||||
|
className={cn("flex flex-col gap-2 text-center sm:text-left", className)}
|
||||||
|
{...props}
|
||||||
|
/>
|
||||||
|
)
|
||||||
|
}
|
||||||
|
|
||||||
|
function DialogFooter({
|
||||||
|
className,
|
||||||
|
showCloseButton = false,
|
||||||
|
children,
|
||||||
|
...props
|
||||||
|
}: React.ComponentProps<"div"> & {
|
||||||
|
showCloseButton?: boolean
|
||||||
|
}) {
|
||||||
|
return (
|
||||||
|
<div
|
||||||
|
data-slot="dialog-footer"
|
||||||
|
className={cn(
|
||||||
|
"flex flex-col-reverse gap-2 sm:flex-row sm:justify-end",
|
||||||
|
className
|
||||||
|
)}
|
||||||
|
{...props}
|
||||||
|
>
|
||||||
|
{children}
|
||||||
|
{showCloseButton && (
|
||||||
|
<DialogPrimitive.Close asChild>
|
||||||
|
<Button variant="outline">Close</Button>
|
||||||
|
</DialogPrimitive.Close>
|
||||||
|
)}
|
||||||
|
</div>
|
||||||
|
)
|
||||||
|
}
|
||||||
|
|
||||||
|
function DialogTitle({
|
||||||
|
className,
|
||||||
|
...props
|
||||||
|
}: React.ComponentProps<typeof DialogPrimitive.Title>) {
|
||||||
|
return (
|
||||||
|
<DialogPrimitive.Title
|
||||||
|
data-slot="dialog-title"
|
||||||
|
className={cn("text-lg leading-none font-semibold", className)}
|
||||||
|
{...props}
|
||||||
|
/>
|
||||||
|
)
|
||||||
|
}
|
||||||
|
|
||||||
|
function DialogDescription({
|
||||||
|
className,
|
||||||
|
...props
|
||||||
|
}: React.ComponentProps<typeof DialogPrimitive.Description>) {
|
||||||
|
return (
|
||||||
|
<DialogPrimitive.Description
|
||||||
|
data-slot="dialog-description"
|
||||||
|
className={cn("text-sm text-muted-foreground", className)}
|
||||||
|
{...props}
|
||||||
|
/>
|
||||||
|
)
|
||||||
|
}
|
||||||
|
|
||||||
|
export {
|
||||||
|
Dialog,
|
||||||
|
DialogClose,
|
||||||
|
DialogContent,
|
||||||
|
DialogDescription,
|
||||||
|
DialogFooter,
|
||||||
|
DialogHeader,
|
||||||
|
DialogOverlay,
|
||||||
|
DialogPortal,
|
||||||
|
DialogTitle,
|
||||||
|
DialogTrigger,
|
||||||
|
}
|
||||||
@@ -0,0 +1,246 @@
|
|||||||
|
import { useMemo } from "react"
|
||||||
|
import { cva, type VariantProps } from "class-variance-authority"
|
||||||
|
import { cn } from "cn"
|
||||||
|
|
||||||
|
import { Label } from "@/shared/ui/label"
|
||||||
|
import { Separator } from "@/shared/ui/separator"
|
||||||
|
|
||||||
|
function FieldSet({ className, ...props }: React.ComponentProps<"fieldset">) {
|
||||||
|
return (
|
||||||
|
<fieldset
|
||||||
|
data-slot="field-set"
|
||||||
|
className={cn(
|
||||||
|
"flex flex-col gap-6",
|
||||||
|
"has-[>[data-slot=checkbox-group]]:gap-3 has-[>[data-slot=radio-group]]:gap-3",
|
||||||
|
className
|
||||||
|
)}
|
||||||
|
{...props}
|
||||||
|
/>
|
||||||
|
)
|
||||||
|
}
|
||||||
|
|
||||||
|
function FieldLegend({
|
||||||
|
className,
|
||||||
|
variant = "legend",
|
||||||
|
...props
|
||||||
|
}: React.ComponentProps<"legend"> & { variant?: "legend" | "label" }) {
|
||||||
|
return (
|
||||||
|
<legend
|
||||||
|
data-slot="field-legend"
|
||||||
|
data-variant={variant}
|
||||||
|
className={cn(
|
||||||
|
"mb-3 font-medium",
|
||||||
|
"data-[variant=legend]:text-base",
|
||||||
|
"data-[variant=label]:text-sm",
|
||||||
|
className
|
||||||
|
)}
|
||||||
|
{...props}
|
||||||
|
/>
|
||||||
|
)
|
||||||
|
}
|
||||||
|
|
||||||
|
function FieldGroup({ className, ...props }: React.ComponentProps<"div">) {
|
||||||
|
return (
|
||||||
|
<div
|
||||||
|
data-slot="field-group"
|
||||||
|
className={cn(
|
||||||
|
"group/field-group @container/field-group flex w-full flex-col gap-7 data-[slot=checkbox-group]:gap-3 [&>[data-slot=field-group]]:gap-4",
|
||||||
|
className
|
||||||
|
)}
|
||||||
|
{...props}
|
||||||
|
/>
|
||||||
|
)
|
||||||
|
}
|
||||||
|
|
||||||
|
const fieldVariants = cva(
|
||||||
|
"group/field flex w-full gap-3 data-[invalid=true]:text-destructive",
|
||||||
|
{
|
||||||
|
variants: {
|
||||||
|
orientation: {
|
||||||
|
vertical: ["flex-col [&>*]:w-full [&>.sr-only]:w-auto"],
|
||||||
|
horizontal: [
|
||||||
|
"flex-row items-center",
|
||||||
|
"[&>[data-slot=field-label]]:flex-auto",
|
||||||
|
"has-[>[data-slot=field-content]]:items-start has-[>[data-slot=field-content]]:[&>[role=checkbox],[role=radio]]:mt-px",
|
||||||
|
],
|
||||||
|
responsive: [
|
||||||
|
"flex-col @md/field-group:flex-row @md/field-group:items-center [&>*]:w-full @md/field-group:[&>*]:w-auto [&>.sr-only]:w-auto",
|
||||||
|
"@md/field-group:[&>[data-slot=field-label]]:flex-auto",
|
||||||
|
"@md/field-group:has-[>[data-slot=field-content]]:items-start @md/field-group:has-[>[data-slot=field-content]]:[&>[role=checkbox],[role=radio]]:mt-px",
|
||||||
|
],
|
||||||
|
},
|
||||||
|
},
|
||||||
|
defaultVariants: {
|
||||||
|
orientation: "vertical",
|
||||||
|
},
|
||||||
|
}
|
||||||
|
)
|
||||||
|
|
||||||
|
function Field({
|
||||||
|
className,
|
||||||
|
orientation = "vertical",
|
||||||
|
...props
|
||||||
|
}: React.ComponentProps<"div"> & VariantProps<typeof fieldVariants>) {
|
||||||
|
return (
|
||||||
|
<div
|
||||||
|
role="group"
|
||||||
|
data-slot="field"
|
||||||
|
data-orientation={orientation}
|
||||||
|
className={cn(fieldVariants({ orientation }), className)}
|
||||||
|
{...props}
|
||||||
|
/>
|
||||||
|
)
|
||||||
|
}
|
||||||
|
|
||||||
|
function FieldContent({ className, ...props }: React.ComponentProps<"div">) {
|
||||||
|
return (
|
||||||
|
<div
|
||||||
|
data-slot="field-content"
|
||||||
|
className={cn(
|
||||||
|
"group/field-content flex flex-1 flex-col gap-1.5 leading-snug",
|
||||||
|
className
|
||||||
|
)}
|
||||||
|
{...props}
|
||||||
|
/>
|
||||||
|
)
|
||||||
|
}
|
||||||
|
|
||||||
|
function FieldLabel({
|
||||||
|
className,
|
||||||
|
...props
|
||||||
|
}: React.ComponentProps<typeof Label>) {
|
||||||
|
return (
|
||||||
|
<Label
|
||||||
|
data-slot="field-label"
|
||||||
|
className={cn(
|
||||||
|
"group/field-label peer/field-label flex w-fit gap-2 leading-snug group-data-[disabled=true]/field:opacity-50",
|
||||||
|
"has-[>[data-slot=field]]:w-full has-[>[data-slot=field]]:flex-col has-[>[data-slot=field]]:rounded-md has-[>[data-slot=field]]:border [&>*]:data-[slot=field]:p-4",
|
||||||
|
"has-data-[state=checked]:border-primary has-data-[state=checked]:bg-primary/5 dark:has-data-[state=checked]:bg-primary/10",
|
||||||
|
className
|
||||||
|
)}
|
||||||
|
{...props}
|
||||||
|
/>
|
||||||
|
)
|
||||||
|
}
|
||||||
|
|
||||||
|
function FieldTitle({ className, ...props }: React.ComponentProps<"div">) {
|
||||||
|
return (
|
||||||
|
<div
|
||||||
|
data-slot="field-label"
|
||||||
|
className={cn(
|
||||||
|
"flex w-fit items-center gap-2 text-sm leading-snug font-medium group-data-[disabled=true]/field:opacity-50",
|
||||||
|
className
|
||||||
|
)}
|
||||||
|
{...props}
|
||||||
|
/>
|
||||||
|
)
|
||||||
|
}
|
||||||
|
|
||||||
|
function FieldDescription({ className, ...props }: React.ComponentProps<"p">) {
|
||||||
|
return (
|
||||||
|
<p
|
||||||
|
data-slot="field-description"
|
||||||
|
className={cn(
|
||||||
|
"text-sm leading-normal font-normal text-muted-foreground group-has-[[data-orientation=horizontal]]/field:text-balance",
|
||||||
|
"last:mt-0 nth-last-2:-mt-1 [[data-variant=legend]+&]:-mt-1.5",
|
||||||
|
"[&>a]:underline [&>a]:underline-offset-4 [&>a:hover]:text-primary",
|
||||||
|
className
|
||||||
|
)}
|
||||||
|
{...props}
|
||||||
|
/>
|
||||||
|
)
|
||||||
|
}
|
||||||
|
|
||||||
|
function FieldSeparator({
|
||||||
|
children,
|
||||||
|
className,
|
||||||
|
...props
|
||||||
|
}: React.ComponentProps<"div"> & {
|
||||||
|
children?: React.ReactNode
|
||||||
|
}) {
|
||||||
|
return (
|
||||||
|
<div
|
||||||
|
data-slot="field-separator"
|
||||||
|
data-content={!!children}
|
||||||
|
className={cn(
|
||||||
|
"relative -my-2 h-5 text-sm group-data-[variant=outline]/field-group:-mb-2",
|
||||||
|
className
|
||||||
|
)}
|
||||||
|
{...props}
|
||||||
|
>
|
||||||
|
<Separator className="absolute inset-0 top-1/2" />
|
||||||
|
{children && (
|
||||||
|
<span
|
||||||
|
className="relative mx-auto block w-fit bg-background px-2 text-muted-foreground"
|
||||||
|
data-slot="field-separator-content"
|
||||||
|
>
|
||||||
|
{children}
|
||||||
|
</span>
|
||||||
|
)}
|
||||||
|
</div>
|
||||||
|
)
|
||||||
|
}
|
||||||
|
|
||||||
|
function FieldError({
|
||||||
|
className,
|
||||||
|
children,
|
||||||
|
errors,
|
||||||
|
...props
|
||||||
|
}: React.ComponentProps<"div"> & {
|
||||||
|
errors?: Array<{ message?: string } | undefined>
|
||||||
|
}) {
|
||||||
|
const content = useMemo(() => {
|
||||||
|
if (children) {
|
||||||
|
return children
|
||||||
|
}
|
||||||
|
|
||||||
|
if (!errors?.length) {
|
||||||
|
return null
|
||||||
|
}
|
||||||
|
|
||||||
|
const uniqueErrors = [
|
||||||
|
...new Map(errors.map((error) => [error?.message, error])).values(),
|
||||||
|
]
|
||||||
|
|
||||||
|
if (uniqueErrors?.length == 1) {
|
||||||
|
return uniqueErrors[0]?.message
|
||||||
|
}
|
||||||
|
|
||||||
|
return (
|
||||||
|
<ul className="ml-4 flex list-disc flex-col gap-1">
|
||||||
|
{uniqueErrors.map(
|
||||||
|
(error, index) =>
|
||||||
|
error?.message && <li key={index}>{error.message}</li>
|
||||||
|
)}
|
||||||
|
</ul>
|
||||||
|
)
|
||||||
|
}, [children, errors])
|
||||||
|
|
||||||
|
if (!content) {
|
||||||
|
return null
|
||||||
|
}
|
||||||
|
|
||||||
|
return (
|
||||||
|
<div
|
||||||
|
role="alert"
|
||||||
|
data-slot="field-error"
|
||||||
|
className={cn("text-sm font-normal text-destructive", className)}
|
||||||
|
{...props}
|
||||||
|
>
|
||||||
|
{content}
|
||||||
|
</div>
|
||||||
|
)
|
||||||
|
}
|
||||||
|
|
||||||
|
export {
|
||||||
|
Field,
|
||||||
|
FieldLabel,
|
||||||
|
FieldDescription,
|
||||||
|
FieldError,
|
||||||
|
FieldGroup,
|
||||||
|
FieldLegend,
|
||||||
|
FieldSeparator,
|
||||||
|
FieldSet,
|
||||||
|
FieldContent,
|
||||||
|
FieldTitle,
|
||||||
|
}
|
||||||
@@ -0,0 +1,20 @@
|
|||||||
|
import * as React from "react"
|
||||||
|
import { cn } from "cn"
|
||||||
|
|
||||||
|
function Input({ className, type, ...props }: React.ComponentProps<"input">) {
|
||||||
|
return (
|
||||||
|
<input
|
||||||
|
type={type}
|
||||||
|
data-slot="input"
|
||||||
|
className={cn(
|
||||||
|
"h-9 w-full min-w-0 rounded-md border border-input bg-transparent px-3 py-1 text-base shadow-xs transition-[color,box-shadow] outline-none selection:bg-primary selection:text-primary-foreground file:inline-flex file:h-7 file:border-0 file:bg-transparent file:text-sm file:font-medium file:text-foreground placeholder:text-muted-foreground disabled:pointer-events-none disabled:cursor-not-allowed disabled:opacity-50 md:text-sm dark:bg-input/30",
|
||||||
|
"focus-visible:border-ring focus-visible:ring-[3px] focus-visible:ring-ring/50",
|
||||||
|
"aria-invalid:border-destructive aria-invalid:ring-destructive/20 dark:aria-invalid:ring-destructive/40",
|
||||||
|
className
|
||||||
|
)}
|
||||||
|
{...props}
|
||||||
|
/>
|
||||||
|
)
|
||||||
|
}
|
||||||
|
|
||||||
|
export { Input }
|
||||||
@@ -0,0 +1,23 @@
|
|||||||
|
"use client"
|
||||||
|
|
||||||
|
import * as React from "react"
|
||||||
|
import { cn } from "cn"
|
||||||
|
import { Label as LabelPrimitive } from "radix-ui"
|
||||||
|
|
||||||
|
function Label({
|
||||||
|
className,
|
||||||
|
...props
|
||||||
|
}: React.ComponentProps<typeof LabelPrimitive.Root>) {
|
||||||
|
return (
|
||||||
|
<LabelPrimitive.Root
|
||||||
|
data-slot="label"
|
||||||
|
className={cn(
|
||||||
|
"flex items-center gap-2 text-sm leading-none font-medium select-none group-data-[disabled=true]:pointer-events-none group-data-[disabled=true]:opacity-50 peer-disabled:cursor-not-allowed peer-disabled:opacity-50",
|
||||||
|
className
|
||||||
|
)}
|
||||||
|
{...props}
|
||||||
|
/>
|
||||||
|
)
|
||||||
|
}
|
||||||
|
|
||||||
|
export { Label }
|
||||||
@@ -0,0 +1,25 @@
|
|||||||
|
import * as React from "react"
|
||||||
|
import { cn } from "cn"
|
||||||
|
import { Separator as SeparatorPrimitive } from "radix-ui"
|
||||||
|
|
||||||
|
function Separator({
|
||||||
|
className,
|
||||||
|
orientation = "horizontal",
|
||||||
|
decorative = true,
|
||||||
|
...props
|
||||||
|
}: React.ComponentProps<typeof SeparatorPrimitive.Root>) {
|
||||||
|
return (
|
||||||
|
<SeparatorPrimitive.Root
|
||||||
|
data-slot="separator"
|
||||||
|
decorative={decorative}
|
||||||
|
orientation={orientation}
|
||||||
|
className={cn(
|
||||||
|
"shrink-0 bg-border data-[orientation=horizontal]:h-px data-[orientation=horizontal]:w-full data-[orientation=vertical]:h-full data-[orientation=vertical]:w-px",
|
||||||
|
className
|
||||||
|
)}
|
||||||
|
{...props}
|
||||||
|
/>
|
||||||
|
)
|
||||||
|
}
|
||||||
|
|
||||||
|
export { Separator }
|
||||||
@@ -0,0 +1,142 @@
|
|||||||
|
"use client"
|
||||||
|
|
||||||
|
import * as React from "react"
|
||||||
|
import { cn } from "cn"
|
||||||
|
import { XIcon } from "lucide-react"
|
||||||
|
import { Dialog as SheetPrimitive } from "radix-ui"
|
||||||
|
|
||||||
|
function Sheet({ ...props }: React.ComponentProps<typeof SheetPrimitive.Root>) {
|
||||||
|
return <SheetPrimitive.Root data-slot="sheet" {...props} />
|
||||||
|
}
|
||||||
|
|
||||||
|
function SheetTrigger({
|
||||||
|
...props
|
||||||
|
}: React.ComponentProps<typeof SheetPrimitive.Trigger>) {
|
||||||
|
return <SheetPrimitive.Trigger data-slot="sheet-trigger" {...props} />
|
||||||
|
}
|
||||||
|
|
||||||
|
function SheetClose({
|
||||||
|
...props
|
||||||
|
}: React.ComponentProps<typeof SheetPrimitive.Close>) {
|
||||||
|
return <SheetPrimitive.Close data-slot="sheet-close" {...props} />
|
||||||
|
}
|
||||||
|
|
||||||
|
function SheetPortal({
|
||||||
|
...props
|
||||||
|
}: React.ComponentProps<typeof SheetPrimitive.Portal>) {
|
||||||
|
return <SheetPrimitive.Portal data-slot="sheet-portal" {...props} />
|
||||||
|
}
|
||||||
|
|
||||||
|
function SheetOverlay({
|
||||||
|
className,
|
||||||
|
...props
|
||||||
|
}: React.ComponentProps<typeof SheetPrimitive.Overlay>) {
|
||||||
|
return (
|
||||||
|
<SheetPrimitive.Overlay
|
||||||
|
data-slot="sheet-overlay"
|
||||||
|
className={cn(
|
||||||
|
"fixed inset-0 z-50 bg-black/50 data-[state=closed]:animate-out data-[state=closed]:fade-out-0 data-[state=open]:animate-in data-[state=open]:fade-in-0",
|
||||||
|
className
|
||||||
|
)}
|
||||||
|
{...props}
|
||||||
|
/>
|
||||||
|
)
|
||||||
|
}
|
||||||
|
|
||||||
|
function SheetContent({
|
||||||
|
className,
|
||||||
|
children,
|
||||||
|
side = "right",
|
||||||
|
showCloseButton = true,
|
||||||
|
...props
|
||||||
|
}: React.ComponentProps<typeof SheetPrimitive.Content> & {
|
||||||
|
side?: "top" | "right" | "bottom" | "left"
|
||||||
|
showCloseButton?: boolean
|
||||||
|
}) {
|
||||||
|
return (
|
||||||
|
<SheetPortal>
|
||||||
|
<SheetOverlay />
|
||||||
|
<SheetPrimitive.Content
|
||||||
|
data-slot="sheet-content"
|
||||||
|
className={cn(
|
||||||
|
"fixed z-50 flex flex-col gap-4 bg-background shadow-lg transition ease-in-out data-[state=closed]:animate-out data-[state=closed]:duration-300 data-[state=open]:animate-in data-[state=open]:duration-500",
|
||||||
|
side === "right" &&
|
||||||
|
"inset-y-0 right-0 h-full w-3/4 border-l data-[state=closed]:slide-out-to-right data-[state=open]:slide-in-from-right sm:max-w-sm",
|
||||||
|
side === "left" &&
|
||||||
|
"inset-y-0 left-0 h-full w-3/4 border-r data-[state=closed]:slide-out-to-left data-[state=open]:slide-in-from-left sm:max-w-sm",
|
||||||
|
side === "top" &&
|
||||||
|
"inset-x-0 top-0 h-auto border-b data-[state=closed]:slide-out-to-top data-[state=open]:slide-in-from-top",
|
||||||
|
side === "bottom" &&
|
||||||
|
"inset-x-0 bottom-0 h-auto border-t data-[state=closed]:slide-out-to-bottom data-[state=open]:slide-in-from-bottom",
|
||||||
|
className
|
||||||
|
)}
|
||||||
|
{...props}
|
||||||
|
>
|
||||||
|
{children}
|
||||||
|
{showCloseButton && (
|
||||||
|
<SheetPrimitive.Close className="absolute top-4 right-4 rounded-xs opacity-70 ring-offset-background transition-opacity hover:opacity-100 focus:ring-2 focus:ring-ring focus:ring-offset-2 focus:outline-hidden disabled:pointer-events-none data-[state=open]:bg-secondary">
|
||||||
|
<XIcon className="size-4" />
|
||||||
|
<span className="sr-only">Close</span>
|
||||||
|
</SheetPrimitive.Close>
|
||||||
|
)}
|
||||||
|
</SheetPrimitive.Content>
|
||||||
|
</SheetPortal>
|
||||||
|
)
|
||||||
|
}
|
||||||
|
|
||||||
|
function SheetHeader({ className, ...props }: React.ComponentProps<"div">) {
|
||||||
|
return (
|
||||||
|
<div
|
||||||
|
data-slot="sheet-header"
|
||||||
|
className={cn("flex flex-col gap-1.5 p-4", className)}
|
||||||
|
{...props}
|
||||||
|
/>
|
||||||
|
)
|
||||||
|
}
|
||||||
|
|
||||||
|
function SheetFooter({ className, ...props }: React.ComponentProps<"div">) {
|
||||||
|
return (
|
||||||
|
<div
|
||||||
|
data-slot="sheet-footer"
|
||||||
|
className={cn("mt-auto flex flex-col gap-2 p-4", className)}
|
||||||
|
{...props}
|
||||||
|
/>
|
||||||
|
)
|
||||||
|
}
|
||||||
|
|
||||||
|
function SheetTitle({
|
||||||
|
className,
|
||||||
|
...props
|
||||||
|
}: React.ComponentProps<typeof SheetPrimitive.Title>) {
|
||||||
|
return (
|
||||||
|
<SheetPrimitive.Title
|
||||||
|
data-slot="sheet-title"
|
||||||
|
className={cn("font-semibold text-foreground", className)}
|
||||||
|
{...props}
|
||||||
|
/>
|
||||||
|
)
|
||||||
|
}
|
||||||
|
|
||||||
|
function SheetDescription({
|
||||||
|
className,
|
||||||
|
...props
|
||||||
|
}: React.ComponentProps<typeof SheetPrimitive.Description>) {
|
||||||
|
return (
|
||||||
|
<SheetPrimitive.Description
|
||||||
|
data-slot="sheet-description"
|
||||||
|
className={cn("text-sm text-muted-foreground", className)}
|
||||||
|
{...props}
|
||||||
|
/>
|
||||||
|
)
|
||||||
|
}
|
||||||
|
|
||||||
|
export {
|
||||||
|
Sheet,
|
||||||
|
SheetTrigger,
|
||||||
|
SheetClose,
|
||||||
|
SheetContent,
|
||||||
|
SheetHeader,
|
||||||
|
SheetFooter,
|
||||||
|
SheetTitle,
|
||||||
|
SheetDescription,
|
||||||
|
}
|
||||||
Some files were not shown because too many files have changed in this diff Show More
Reference in New Issue
Block a user