8c2f4e73dd
通过(归属公司+车型)→考核目标映射，补全109辆无考核记录车辆的考核目标。 含全角/半角括号兼容（现代氢能科技）。 现在492辆车全部有考核目标和月度奖励金额。 Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
417 lines
21 KiB
Python
417 lines
21 KiB
Python
"""Excel输出：工具函数 + 各类sheet生成"""
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import openpyxl
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from openpyxl.styles import Font, Alignment, Border, Side, PatternFill
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from collections import defaultdict
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from calc_engine import RULES, DAYS
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hf = Font(bold=True)
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hfl = PatternFill(start_color='D9E1F2', end_color='D9E1F2', fill_type='solid')
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bd = Border(left=Side(style='thin'),right=Side(style='thin'),top=Side(style='thin'),bottom=Side(style='thin'))
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def WH(ws, headers, row=1):
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for c, h in enumerate(headers, 1):
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cl = ws.cell(row=row, column=c, value=h)
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cl.font=hf; cl.fill=hfl; cl.border=bd; cl.alignment=Alignment(horizontal='center', wrap_text=True)
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def WR(ws, rn, vals):
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for c, v in enumerate(vals, 1):
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cl = ws.cell(row=rn, column=c, value=v); cl.border=bd
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def AW(ws):
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for col in ws.columns:
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ml = max((len(str(c.value or '')) for c in col), default=0)
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ws.column_dimensions[col[0].column_letter].width = min(ml+3, 22)
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def R(v, n=2):
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return round(v, n) if isinstance(v, (int,float)) and v else v
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def agg(dl):
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bp = defaultdict(lambda: {'n':0,'a':0})
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for d in dl: bp[d['销售']]['n']+=1; bp[d['销售']]['a']+=d['额']
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return dict(bp)
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def write_sec(ws, rn, title, dl):
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ws.cell(row=rn, column=1, value=title).font=Font(bold=True, size=11); rn+=1
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WH(ws, ['销售人员','车辆数','金额'], rn); rn+=1
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bp=agg(dl); tv=ta=0
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for p in sorted(bp.keys()):
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WR(ws,rn,[p,bp[p]['n'],R(bp[p]['a'])]); tv+=bp[p]['n']; ta+=bp[p]['a']; rn+=1
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WR(ws,rn,['总计',tv,R(ta)]); ws.cell(row=rn,column=1).font=hf; return rn+2
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def write_total(ws, rn, month, all_data):
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total_bp = defaultdict(lambda: {'部门':'','额':0})
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for cat,dl in all_data.items():
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for d in dl: total_bp[d['销售']]['额']+=d['额']; total_bp[d['销售']]['部门']=d['部门']
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ws.cell(row=rn,column=1,value=f'{month}月合计应发奖励（按销售人员）').font=Font(bold=True,size=11); rn+=1
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WH(ws,['销售人员','部门名称','合计应发奖励'],rn); rn+=1
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gt=0
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for p in sorted(total_bp.keys()):
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WR(ws,rn,[p,total_bp[p]['部门'],R(total_bp[p]['额'])]); gt+=total_bp[p]['额']; rn+=1
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WR(ws,rn,['合计','',R(gt)]); ws.cell(row=rn,column=1).font=hf; rn+=2
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by_dept=defaultdict(float)
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for p,d in total_bp.items(): by_dept[d['部门']]+=d['额']
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ws.cell(row=rn,column=1,value=f'{month}月合计应发奖励（按部门）').font=Font(bold=True,size=11); rn+=1
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WH(ws,['部门名称','合计应发奖励'],rn); rn+=1
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for dept in sorted(by_dept.keys()): WR(ws,rn,[dept,R(by_dept[dept])]); rn+=1
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WR(ws,rn,['合计',R(gt)]); ws.cell(row=rn,column=1).font=hf
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# ============================================================
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# Sheet生成函数
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# ============================================================
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def write_rules_sheet(wb):
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ws = wb.active; ws.title='考核奖励规则'
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WH(ws,['考核目标','月度目标里程(km)','奖励金额(元)'])
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for i,(n,km,b) in enumerate([('交投40辆4.5T普货',3000,150),('交投190辆4.5T冷链车',3000,150),
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('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)],2):
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WR(ws,i,[n,km,b])
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AW(ws)
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def write_detail_sheet(wb, records, month):
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ws = wb.create_sheet(f'里程明细{month}月')
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WH(ws,['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','对应月奖励金额',
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'考核天数',f'{month}月应考核里程',f'{month}月实际行驶里程','完成率',f'{month}月是否达标',
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f'{month}月奖金(天数折算)','多跑里程','可结转月数','考核状态'])
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rn=2
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for r in sorted(records, key=lambda x: (x['销售经理'],x['车牌号'])):
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t,a = r['应考核里程(km)'], r['实际行驶里程(km)']
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WR(ws,rn,[r['车牌号'],r['部门名称'],r['销售经理'],r.get('客户名称',''),r.get('合同编号',''),
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r.get('考核目标',''),r['月度目标里程'],r['对应月奖励金额'],r['考核天数'],
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R(t),R(a),R(a/t,4) if t>0 else 0,r['是否达标'],R(r['奖金']),R(r['多跑']),r['可结转'],
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r.get('考核状态','')]); rn+=1
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AW(ws)
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def write_calc_process_jan(wb, G1):
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ws = wb.create_sheet('1月计算过程')
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WH(ws,['车牌号','销售经理','部门','①记录数','②总考核天数','③总应考核里程','④总实际里程',
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'⑤有达标记录','⑥达标记录奖金合计','⑦总多跑里程','⑧月度目标里程','⑨可结转月数=floor(⑦/⑧)',
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'→1月发放金额','→发放类型'])
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rn=2
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for k in sorted(G1.keys(), key=lambda x: (x[1],x[0])):
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g=G1[k]
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excess=sum(r['多跑'] for r in g['recs'] if r['是否达标']=='达标')
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WR(ws,rn,[k[0],k[1],g['部门'],len(g['recs']),g['天数'],R(g['应考核']),R(g['实际']),
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'是' if g['有达标'] else '否',R(g['奖金']),R(excess),g['目标km'],g['可结转'],
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R(g['奖金']) if g['有达标'] else 0,'当月达标' if g['有达标'] else '未达标']); rn+=1
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AW(ws)
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def write_calc_process_feb(wb, G1, G2):
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ws = wb.create_sheet('2月计算过程')
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WH(ws,['车牌号','销售经理','部门',
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'1月总应考核','1月总实际','1月有达标','1月奖金','1月多跑','1月可结转',
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'2月记录数','2月总天数','2月总应考核','2月总实际','2月有达标','2月达标奖金',
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'累计应完成','累计实际','累计是否达标',
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'判断①结转','→结转金额(完整月)','判断②补发1月','→补发1月金额',
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'判断③当月','→2月当月金额','判断④累计补发2月','→累计补发2月金额','2月发放合计'])
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rn=2
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for k in sorted(G2.keys(), key=lambda x: (x[1],x[0])):
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g2=G2[k]; g1=G1.get(k)
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j_q=g1['有达标'] if g1 else False; j_c=g1['可结转'] if g1 else 0
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j_t=g1['应考核'] if g1 else 0; j_a=g1['实际'] if g1 else 0
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j_bonus=g1['奖金'] if g1 else 0
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je=sum(r['多跑'] for r in g1['recs'] if r['是否达标']=='达标') if g1 else 0
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ct=g2.get('cum_t',0); ca=g2.get('cum_a',0); cq=g2.get('cum_q',False)
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carry=g2.get('结转',0); bp1=g2.get('补发1月',0); bonus2=g2.get('当月奖金',0); cbp2=g2.get('累计补发2月',0)
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c1=f"1月达标={j_q},可结转={j_c}→{'是' if carry>0 else '否'}"
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c2=f"1月未达标={not j_q},累计达标={cq}→{'是' if bp1>0 else '否'}" if g1 else "无1月"
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c3=f"2月达标={g2['有达标']},无结转={carry==0}→{'是' if bonus2>0 else '否'}"
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c4=f"2月未达标={not g2['有达标']},无结转={carry==0},累计达标={cq}→{'是' if cbp2>0 else '否'}"
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total=carry+bp1+bonus2+cbp2
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WR(ws,rn,[k[0],k[1],g2['部门'],R(j_t),R(j_a),'是' if j_q else '否',R(j_bonus),R(je),j_c,
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len(g2['recs']),g2['天数'],R(g2['应考核']),R(g2['实际']),'是' if g2['有达标'] else '否',R(g2['奖金']),
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R(ct),R(ca),'达标' if cq else '未达标',
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c1,R(carry) if carry>0 else 0,c2,R(bp1) if bp1>0 else 0,
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c3,R(bonus2) if bonus2>0 else 0,c4,R(cbp2) if cbp2>0 else 0,R(total) if total>0 else 0]); rn+=1
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AW(ws)
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def write_calc_process_mar(wb, G1, G2, G3, feb_data):
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ws = wb.create_sheet('3月计算过程')
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WH(ws,['车牌号','销售经理','部门',
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'1月应考核','1月实际','1月有达标','1月奖金已发',
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'2月应考核','2月实际','2月有达标','2月奖金已发',
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'3月记录数','3月总天数','3月总应考核','3月总实际','3月有达标','3月达标奖金',
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'累计应完成','累计实际','累计是否达标',
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'判断①结转','→结转金额','判断②补发1月','→补发1月金额',
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'判断③补发2月','→补发2月金额','判断④当月','→3月当月金额',
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'判断⑤累计补发3月','→累计补发3月金额','3月发放合计'])
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rn=2
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for k in sorted(G3.keys(), key=lambda x: (x[1],x[0])):
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g3=G3[k]; g2=G2.get(k); g1=G1.get(k)
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j_t=g1['应考核'] if g1 else 0; j_a=g1['实际'] if g1 else 0
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j_q=g1['有达标'] if g1 else False; j_paid=(g1['奖金']>0) if g1 else False
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if g1 and j_q: j_paid=True
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if g2 and g2.get('1月已补发',False): j_paid=True
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f_t=g2['应考核'] if g2 else 0; f_a=g2['实际'] if g2 else 0
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f_q=g2['有达标'] if g2 else False; f_paid=g2['2月已发'] if g2 else False
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f_carry=g2['可结转'] if g2 else 0
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ct=g3.get('cum_t',0); ca=g3.get('cum_a',0); cq=g3.get('cum_q',False)
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carry=g3.get('结转',0); bj=g3.get('补发1月',0); bf2=g3.get('补发2月',0)
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bonus3=g3.get('当月奖金',0); cbp3=g3.get('累计补发3月',0)
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c1=f"2月可结转={f_carry}→{'是' if carry>0 else '否'}"
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c2=f"1月未发={not j_paid},累计达标={cq}→{'是' if bj>0 else '否'}"
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c3=f"2月未发={not f_paid},累计达标={cq}→{'是' if bf2>0 else '否'}"
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c4=f"3月达标={g3['有达标']},无结转={carry==0}→{'是' if bonus3>0 else '否'}"
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c5=f"3月未达标={not g3['有达标']},无结转={carry==0},累计达标={cq}→{'是' if cbp3>0 else '否'}"
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total=carry+bj+bf2+bonus3+cbp3
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WR(ws,rn,[k[0],k[1],g3['部门'],R(j_t),R(j_a),'是' if j_q else '否','是' if j_paid else '否',
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R(f_t),R(f_a),'是' if f_q else '否','是' if f_paid else '否',
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len(g3['recs']),g3['天数'],R(g3['应考核']),R(g3['实际']),'是' if g3['有达标'] else '否',R(g3['奖金']),
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R(ct),R(ca),'达标' if cq else '未达标',
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c1,R(carry) if carry>0 else 0,c2,R(bj) if bj>0 else 0,
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c3,R(bf2) if bf2>0 else 0,c4,R(bonus3) if bonus3>0 else 0,
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c5,R(cbp3) if cbp3>0 else 0,R(total) if total>0 else 0]); rn+=1
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AW(ws)
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def write_summary_jan(wb, records):
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ws = wb.create_sheet('1月汇总')
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jan_dl=[{'车牌':r['车牌号'],'销售':r['销售经理'],'部门':r['部门名称'],'额':r['奖金']} for r in records if r['是否达标']=='达标']
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rn=write_sec(ws,1,'1月达标奖励',jan_dl)
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write_total(ws,rn,1,{'达标':jan_dl})
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AW(ws)
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def write_summary_month(wb, month, month_data, section_names):
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ws = wb.create_sheet(f'{month}月汇总')
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rn=1
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for i,cat in enumerate(section_names):
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label_map = {'结转':f'一、结转：{month-1}月多跑在{month}月发',
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'补发1月':'二、补发1月','补发2月':'三、补发2月',
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'当月':f'{"三" if month==2 else "四"}、{month}月当月奖励',
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f'累计补发{month}月':f'{"四" if month==2 else "五"}、累计达标补发{month}月'}
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rn=write_sec(ws,rn,label_map.get(cat,cat),month_data.get(cat,[]))
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write_total(ws,rn,month,month_data)
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AW(ws)
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# ============================================================
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# 新增：业务员sheet
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# ============================================================
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def write_salesperson_sheet(wb, person, dept, settle_month, D, G, month_data, vehicle_payments):
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ws = wb.create_sheet(f'业务员_{person}')
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ws.cell(row=1,column=1,value=f'{person} | {dept} | {settle_month}月绩效对账单').font=Font(bold=True,size=14)
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plates = set()
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for m in range(1, settle_month+1):
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for k in G.get(m, {}):
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if k[1] == person: plates.add(k[0])
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person_total = sum(d['额'] for cat,dl in month_data.items() for d in dl if d['销售']==person)
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ws.cell(row=2,column=1,value=f'本月考核车辆: {len(plates)}辆 | 本月发放合计: {R(person_total)}元').font=Font(bold=True,size=11)
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# 表头：车辆信息 + 各月里程/目标 + 累计 + 奖金池
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headers = ['车牌号','考核目标','月奖励']
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for m in range(1, settle_month+1):
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headers.append(f'{m}月里程/目标')
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if settle_month >= 2:
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headers += ['累计里程/目标']
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headers.append('达标')
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WH(ws, headers, 4)
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rn = 5
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for plate in sorted(plates):
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g_cur = None
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for m in range(settle_month, 0, -1):
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g_cur = G.get(m, {}).get((plate, person))
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if g_cur: break
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if not g_cur: continue
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first = g_cur['recs'][0]
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mkm = g_cur['目标km']
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# 第1行：车辆信息 + 各月里程/目标
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row = [plate, first.get('考核目标',''), g_cur['奖励额']]
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cum_t = 0; cum_a = 0
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for m in range(1, settle_month+1):
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gm = G.get(m, {}).get((plate, person))
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if gm:
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t=gm['应考核']; a=gm['实际']; cum_t+=t; cum_a+=a
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row.append(f'{R(a,0)}/{R(t,0)}')
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else:
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row.append('-')
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if settle_month >= 2:
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row.append(f'{R(cum_a,0)}/{R(cum_t,0)}')
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cum_q = cum_a >= cum_t and cum_t > 0
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# 达标判断：取settle_month的group
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g_s = G.get(settle_month, {}).get((plate, person))
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if g_s and g_s.get('有达标'):
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row.append('达标')
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elif cum_q:
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row.append('累计达标')
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else:
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row.append('未达标')
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WR(ws, rn, row)
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ws.cell(row=rn, column=1).font = Font(bold=True)
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rn += 1
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# 第2-N行：发放明细（历史已发 + 本月发放）
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WH(ws, ['', '发放项', '金额', '说明', '奖金池'], rn); rn += 1
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pays = vehicle_payments.get(plate, [])
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pays_to_date = [p for p in pays if p['结算月'] <= settle_month]
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total_periods = len(pays_to_date)
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# 历史已发（m < settle_month）
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for m in range(1, settle_month):
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gm = G.get(m, {}).get((plate, person))
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# 查该月是否有发放记录
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m_pays = [p for p in pays_to_date if p['结算月'] == m and p['业务员'] == person]
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if m_pays:
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amt = sum(p['金额'] for p in m_pays)
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types = ', '.join(p['类型'] for p in m_pays)
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WR(ws, rn, ['', f'{m}月: 已发', R(amt), types, ''])
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elif gm:
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# 有考核但未发
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# 检查是否在后续月被补发过（settle_month之前）
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bp_pays = [p for p in pays_to_date if p['对应考核月'] == m and p['业务员'] == person]
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if bp_pays:
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amt = sum(p['金额'] for p in bp_pays)
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sm = bp_pays[0]['结算月']
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WR(ws, rn, ['', f'{m}月: 已发', R(amt), f'{sm}月补发', ''])
|
||
else:
|
||
WR(ws, rn, ['', f'{m}月: 未发', 0, f'未达标(实际{R(gm["实际"],0)}<目标{R(gm["应考核"],0)})', ''])
|
||
else:
|
||
WR(ws, rn, ['', f'{m}月: 无记录', '', '', ''])
|
||
rn += 1
|
||
|
||
# 本月发放
|
||
g_s = G.get(settle_month, {}).get((plate, person), {})
|
||
if not isinstance(g_s, dict): g_s = {}
|
||
gm_s = G.get(settle_month, {}).get((plate, person))
|
||
plate_this_month = 0
|
||
|
||
# 结转
|
||
carry = g_s.get('结转', 0)
|
||
if carry > 0:
|
||
prev = settle_month - 1
|
||
g_prev = G.get(prev, {}).get((plate, person))
|
||
prev_excess = sum(r['多跑'] for r in g_prev['recs'] if r['是否达标'] == '达标') if g_prev else 0
|
||
WR(ws, rn, ['', '结转', R(carry), f'{prev}月多跑{R(prev_excess,0)}≥{mkm}，结转(完整月奖金)', ''])
|
||
plate_this_month += carry; rn += 1
|
||
|
||
# 补发过去月份
|
||
for prev_m in range(1, settle_month):
|
||
bp_key = f'补发{prev_m}月'
|
||
bp_amt = g_s.get(bp_key, 0)
|
||
if bp_amt > 0:
|
||
WR(ws, rn, ['', f'补发{prev_m}月', R(bp_amt), f'累计{R(cum_a,0)}≥{R(cum_t,0)}达标，补发{prev_m}月', ''])
|
||
plate_this_month += bp_amt; rn += 1
|
||
|
||
# 当月
|
||
bonus = g_s.get('当月奖金', 0)
|
||
if bonus > 0:
|
||
excess = sum(r['多跑'] for r in gm_s['recs'] if r['是否达标'] == '达标') if gm_s else 0
|
||
desc = '当月达标'
|
||
if excess > 0 and mkm > 0 and int(excess // mkm) >= 1:
|
||
desc += f'，多跑{R(excess,0)}≥{mkm}可结转'
|
||
WR(ws, rn, ['', f'{settle_month}月当月', R(bonus), desc, ''])
|
||
plate_this_month += bonus; rn += 1
|
||
|
||
# 累计补发当月
|
||
cum_bp = g_s.get(f'累计补发{settle_month}月', 0)
|
||
if cum_bp > 0:
|
||
WR(ws, rn, ['', f'累计补发{settle_month}月', R(cum_bp), f'累计{R(cum_a,0)}≥{R(cum_t,0)}达标，补发{settle_month}月', ''])
|
||
plate_this_month += cum_bp; rn += 1
|
||
|
||
# 无发放
|
||
if plate_this_month == 0 and carry == 0:
|
||
if gm_s:
|
||
a_s = gm_s['实际']; t_s = gm_s['应考核']
|
||
if gm_s.get('结转占位'):
|
||
WR(ws, rn, ['', '本月不发', 0, '结转占位，本月不另发', ''])
|
||
else:
|
||
WR(ws, rn, ['', '本月不发', 0, f'未达标(实际{R(a_s,0)}<目标{R(t_s,0)})，累计也未达标', ''])
|
||
else:
|
||
WR(ws, rn, ['', '本月不发', 0, '本月无考核记录', ''])
|
||
rn += 1
|
||
|
||
# 本月合计 + 奖金池
|
||
pool_str = f'已发{total_periods}期/共12期，剩余{12-total_periods}期'
|
||
WR(ws, rn, ['', '本月合计', R(plate_this_month), '', pool_str])
|
||
ws.cell(row=rn, column=2).font = Font(bold=True)
|
||
ws.cell(row=rn, column=5).font = Font(italic=True)
|
||
rn += 2 # 空行
|
||
|
||
# 尾部
|
||
ws.cell(row=rn,column=1,value=f'{person} {settle_month}月合计: {len(plates)}辆车, 发放 {R(person_total)}元').font=Font(bold=True,size=12)
|
||
AW(ws)
|
||
|
||
# ============================================================
|
||
# 新增：车辆考核追踪sheet
|
||
# ============================================================
|
||
|
||
def write_vehicle_tracking_sheet(wb, settle_month, G, master_vehicles, vehicle_payments, vehicle_info):
|
||
ws = wb.create_sheet('车辆考核追踪')
|
||
wrap_align = Alignment(wrap_text=True, vertical='top')
|
||
|
||
# 表头：每月用一列"业务员/里程/目标/达标"（多人换行）
|
||
headers = ['车牌号','车架号','归属公司','车型','考核目标','月度奖励金额']
|
||
for m in range(1, settle_month+1):
|
||
headers.append(f'{m}月考核明细')
|
||
if settle_month >= 2:
|
||
headers += ['累计里程/目标','累计达标']
|
||
headers += ['本月发放明细','累计已发期数','累计已发金额','剩余可发期数']
|
||
WH(ws, headers)
|
||
|
||
from calc_engine import VEHICLE_TARGET_MAP, RULES
|
||
|
||
rn=2
|
||
for mv in master_vehicles:
|
||
plate=mv['车牌号']
|
||
info=vehicle_info.get(plate, {})
|
||
pays=vehicle_payments.get(plate, [])
|
||
|
||
# 补全缺失的考核目标
|
||
target_name = info.get('考核目标','')
|
||
monthly_bonus = info.get('月度奖励',0)
|
||
if not target_name:
|
||
company = mv.get('归属公司','')
|
||
vtype = mv.get('车型确定','')
|
||
mapped = VEHICLE_TARGET_MAP.get((company, vtype))
|
||
if mapped:
|
||
target_name, _, monthly_bonus = mapped
|
||
|
||
row=[plate,mv.get('车架号',''),mv.get('归属公司',''),mv.get('车型确定',''),
|
||
target_name or '',monthly_bonus or '']
|
||
|
||
cum_t=0; cum_a=0
|
||
for m in range(1, settle_month+1):
|
||
mgs=[(k,g) for k,g in G.get(m,{}).items() if k[0]==plate]
|
||
if mgs:
|
||
# 每个(车牌,销售)组一行，换行显示
|
||
lines = []
|
||
for _,g in sorted(mgs, key=lambda x: x[0][1]):
|
||
t=g['应考核']; a=g['实际']
|
||
cum_t+=t; cum_a+=a
|
||
q='达标' if g['有达标'] else '未达标'
|
||
lines.append(f"{g['销售']}: {R(a,0)}/{R(t,0)} {q}")
|
||
row.append('\n'.join(lines))
|
||
else:
|
||
row.append('')
|
||
|
||
if settle_month>=2:
|
||
cum_q='达标' if (cum_a>=cum_t and cum_t>0) else '未达标'
|
||
row+=[f'{R(cum_a,0)}/{R(cum_t,0)}', cum_q]
|
||
|
||
# 本月发放明细（多人多类型换行）
|
||
tp=[p for p in pays if p['结算月']==settle_month]
|
||
if tp:
|
||
pay_lines = []
|
||
for p in sorted(tp, key=lambda x: x['业务员']):
|
||
pay_lines.append(f"{p['业务员']}: {R(p['金额'])}({p['类型']})")
|
||
row.append('\n'.join(pay_lines))
|
||
else:
|
||
row.append('')
|
||
|
||
# 奖金池（截至settle_month）
|
||
pays_to_date=[p for p in pays if p['结算月']<=settle_month]
|
||
tp_count=len(pays_to_date); tp_amt=sum(p['金额'] for p in pays_to_date)
|
||
row+=[tp_count,R(tp_amt) if tp_amt>0 else 0,12-tp_count]
|
||
|
||
WR(ws,rn,row)
|
||
# 对含换行的单元格设置自动换行
|
||
for ci in range(len(row)):
|
||
cell = ws.cell(row=rn, column=ci+1)
|
||
if isinstance(cell.value, str) and '\n' in cell.value:
|
||
cell.alignment = wrap_align
|
||
rn+=1
|
||
AW(ws)
|