818aacb875
重构为3文件架构： - calc_engine.py: 计算引擎（规则/读取/分组/结转/补发/累计） - excel_writer.py: Excel输出（所有sheet生成函数） - main.py: 入口（按月循环生成独立文件） 输出3个独立Excel文件（1-3月各一个），每个17个sheet： - 考核奖励规则 + 里程明细 + 计算过程 + 汇总（原有） - 业务员_XXX × 12个（新增，按车分组展示每月考核+累计+发放+奖金池） - 车辆考核追踪（新增，全量492辆，含每月业务员/里程/发放/奖金池状态） 计算逻辑不变，金额与V1.1.0一致： 1月21212.26, 2月21152.14, 3月56607.10, Q1总计98971.50 Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
91 lines
3.1 KiB
Python
91 lines
3.1 KiB
Python
#!/usr/bin/env python3
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"""按月生成独立Excel文件 - 里程考核绩效"""
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import os, openpyxl
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from calc_engine import *
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from excel_writer import *
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os.chdir('/Users/kkfluous/Downloads')
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# 读取
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print("读取源数据...")
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D = {1: read_file('租赁任务考核_2026年1月.xlsx', 1),
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2: read_file('租赁任务考核_2026年2月.xlsx', 2),
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3: read_file('租赁任务考核_2026年3月.xlsx', 3)}
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for m in [1,2,3]: print(f" {m}月: {len(D[m])}条")
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# 分组+计算
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G = {m: grp(D[m], m) for m in [1,2,3]}
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calc_jan_carryover(G[1])
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feb_data = calc_feb(G[1], G[2])
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mar_data = calc_mar(G[1], G[2], G[3], feb_data)
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# 发放追踪
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vehicle_payments, vehicle_info = collect_vehicle_payments(G, feb_data, mar_data)
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master_vehicles = read_master_vehicles()
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# 所有业务员
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all_persons = {}
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for m in G:
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for k, g in G[m].items():
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all_persons[g['销售']] = g['部门']
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# 打印汇总
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jan_total = sum(r['奖金'] for r in D[1] if r['是否达标']=='达标')
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feb_total = sum(sum(d['额'] for d in v) for v in feb_data.values())
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mar_total = sum(sum(d['额'] for d in v) for v in mar_data.values())
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print(f"\n1月: {jan_total:.2f}, 2月: {feb_total:.2f}, 3月: {mar_total:.2f}")
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print(f"Q1总计: {jan_total + feb_total + mar_total:.2f}")
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# ============================================================
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# 按月生成
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# ============================================================
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for settle_month in [1, 2, 3]:
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print(f"\n生成 {settle_month}月核算文件...")
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wb = openpyxl.Workbook()
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# 当月数据
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if settle_month == 1:
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month_data = {'当月': [{'车牌':r['车牌号'],'销售':r['销售经理'],'部门':r['部门名称'],'额':r['奖金']}
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for r in D[1] if r['是否达标']=='达标']}
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elif settle_month == 2:
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month_data = feb_data
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else:
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month_data = mar_data
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# Sheet 1: 考核奖励规则
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write_rules_sheet(wb)
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# Sheet 2: 里程明细
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write_detail_sheet(wb, D[settle_month], settle_month)
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# Sheet 3: 计算过程
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if settle_month == 1:
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write_calc_process_jan(wb, G[1])
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elif settle_month == 2:
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write_calc_process_feb(wb, G[1], G[2])
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else:
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write_calc_process_mar(wb, G[1], G[2], G[3], feb_data)
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# Sheet 4: 汇总
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if settle_month == 1:
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write_summary_jan(wb, D[1])
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elif settle_month == 2:
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write_summary_month(wb, 2, feb_data, ['结转','补发1月','当月','累计补发2月'])
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else:
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write_summary_month(wb, 3, mar_data, ['结转','补发1月','补发2月','当月','累计补发3月'])
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# Sheet 5-16: 业务员
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for person in sorted(all_persons.keys()):
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write_salesperson_sheet(wb, person, all_persons[person], settle_month, D, G, month_data, vehicle_payments)
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# Sheet 17: 车辆考核追踪
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write_vehicle_tracking_sheet(wb, settle_month, G, master_vehicles, vehicle_payments, vehicle_info)
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# 删除默认空sheet
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if 'Sheet' in wb.sheetnames:
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del wb['Sheet']
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fname = f'里程任务考核_{settle_month}月核算.xlsx'
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wb.save(fname)
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print(f" ✅ {fname} ({len(wb.sheetnames)} sheets)")
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