Refine process cost metrics and project search dropdown behavior

This commit is contained in:
b17301
2026-04-28 12:22:20 +09:00
parent 21901fe8fb
commit 1d6470c770
4 changed files with 428 additions and 74 deletions
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@@ -5288,6 +5288,49 @@ def _safe_ratio(numerator: Any, denominator: Any) -> float:
return (normalize_amount(numerator) / denom) * 100.0 return (normalize_amount(numerator) / denom) * 100.0
def _build_process_cost_related_clusters() -> dict[str, list[str]]:
related_map = get_project_related_links_map()
adjacency: dict[str, set[str]] = {}
for base_code, related_codes in related_map.items():
normalized_base = normalize_text(base_code)
if not normalized_base:
continue
adjacency.setdefault(normalized_base, set())
for related_code in related_codes:
normalized_related = normalize_text(related_code)
if not normalized_related:
continue
adjacency.setdefault(normalized_base, set()).add(normalized_related)
adjacency.setdefault(normalized_related, set()).add(normalized_base)
cluster_map: dict[str, list[str]] = {}
visited: set[str] = set()
for code in sorted(adjacency):
if code in visited:
continue
stack = [code]
component: set[str] = set()
while stack:
current = stack.pop()
if current in component:
continue
component.add(current)
visited.add(current)
stack.extend(adjacency.get(current, set()) - component)
members = sorted(component)
for member in members:
cluster_map[member] = members
return cluster_map
def get_process_cost_related_codes(support_dept_code: str | None) -> list[str]:
code = normalize_text(support_dept_code)
if not code:
return []
related_map = get_project_related_links_map()
return list(related_map.get(code, []))
def get_process_cost_available_years(source: str) -> list[int]: def get_process_cost_available_years(source: str) -> list[int]:
normalized_source = normalize_text(source).lower() normalized_source = normalize_text(source).lower()
if normalized_source == "wehago": if normalized_source == "wehago":
@@ -5324,13 +5367,32 @@ def _get_project_contract_meta() -> dict[str, dict[str, Any]]:
rows = conn.execute( rows = conn.execute(
text( text(
""" """
SELECT WITH code_universe AS (
COALESCE(support_dept_code, '') AS support_dept_code, SELECT DISTINCT support_dept_code
COALESCE(support_dept_name, '') AS support_dept_name,
COALESCE(hanmac_contract_amount, 0) AS hanmac_contract_amount,
COALESCE(client_name, '') AS client_name
FROM project_contract_info FROM project_contract_info
WHERE COALESCE(support_dept_code, '') <> '' WHERE COALESCE(support_dept_code, '') <> ''
UNION
SELECT DISTINCT support_dept_code
FROM project_status
WHERE COALESCE(support_dept_code, '') <> ''
UNION
SELECT DISTINCT support_dept_code
FROM project_basic_info
WHERE COALESCE(support_dept_code, '') <> ''
)
SELECT
COALESCE(u.support_dept_code, '') AS support_dept_code,
COALESCE(c.support_dept_name, p.support_dept_name, b.support_dept_name, '') AS support_dept_name,
COALESCE(c.hanmac_contract_amount, 0) AS hanmac_contract_amount,
COALESCE(c.client_name, '') AS client_name,
COALESCE(p.expected_as_cost, b.expected_as_cost, 0) AS expected_as_cost
FROM code_universe AS u
LEFT JOIN project_contract_info AS c
ON c.support_dept_code = u.support_dept_code
LEFT JOIN project_status AS p
ON p.support_dept_code = u.support_dept_code
LEFT JOIN project_basic_info AS b
ON b.support_dept_code = u.support_dept_code
""" """
) )
).mappings().all() ).mappings().all()
@@ -5343,9 +5405,53 @@ def _get_project_contract_meta() -> dict[str, dict[str, Any]]:
return result return result
def get_process_cost_project_options(source: str, selected_year: int | None) -> list[dict[str, Any]]: def _get_hanmac_process_cost_tx_by_code(selected_year: int | None) -> dict[str, dict[str, Any]]:
year_clause = ""
params: dict[str, Any] = {}
if selected_year:
year_clause = "AND year = :selected_year"
params["selected_year"] = selected_year
with engine.begin() as conn:
rows = conn.execute(
text(
f"""
SELECT
COALESCE(support_dept_code, '') AS support_dept_code,
MAX(COALESCE(support_dept_name, '')) AS support_dept_name,
SUM(CASE WHEN {REVENUE_SQL} THEN amount ELSE 0 END) AS revenue_amount,
SUM(CASE WHEN account_code LIKE '5%' OR account_code LIKE '6%' THEN amount ELSE 0 END) AS expense_amount,
COUNT(DISTINCT CASE WHEN COALESCE(voucher_number, '') <> '' THEN voucher_number END) AS voucher_count,
MAX(COALESCE(posting_date, '')) AS last_posting_date
FROM transactions
WHERE COALESCE(support_dept_code, '') <> ''
AND support_dept_code NOT IN ('ZZZZZZ')
AND COALESCE(support_dept_name, '') <> ''
AND support_dept_name NOT IN ('공통', '경영지원부', '기술개발센터', '임원실', '기술개발부', '총괄기획실')
{year_clause}
GROUP BY support_dept_code
"""
),
params,
).mappings().all()
result: dict[str, dict[str, Any]] = {}
for row in rows:
code = normalize_text(row.get("support_dept_code"))
if not code:
continue
result[code] = {
"support_dept_name": normalize_text(row.get("support_dept_name")),
"revenue_amount": normalize_amount(row.get("revenue_amount")),
"expense_amount": normalize_amount(row.get("expense_amount")),
"voucher_count": int(row.get("voucher_count") or 0),
"last_posting_date": normalize_text(row.get("last_posting_date")),
}
return result
def get_process_cost_project_options(source: str, selected_year: int | None, include_related: bool = False) -> list[dict[str, Any]]:
normalized_source = normalize_text(source).lower() normalized_source = normalize_text(source).lower()
contract_meta = _get_project_contract_meta() contract_meta = _get_project_contract_meta()
billing_summary_map = get_project_billing_summary_map() if normalized_source != "wehago" else {}
if normalized_source == "wehago": if normalized_source == "wehago":
init_wehago_compare_db(engine) init_wehago_compare_db(engine)
@@ -5391,34 +5497,26 @@ def get_process_cost_project_options(source: str, selected_year: int | None) ->
params, params,
).mappings().all() ).mappings().all()
else: else:
year_clause = "" tx_by_code = _get_hanmac_process_cost_tx_by_code(selected_year)
params = {} universe_codes = sorted(set(contract_meta) | set(billing_summary_map) | set(tx_by_code))
if selected_year: rows = []
year_clause = "AND year = :selected_year" for code in universe_codes:
params["selected_year"] = selected_year current_tx = tx_by_code.get(code, {})
with engine.begin() as conn: expense_amount = normalize_amount(current_tx.get("expense_amount"))
rows = conn.execute( revenue_amount = normalize_amount(current_tx.get("revenue_amount"))
text( voucher_count = int(current_tx.get("voucher_count", 0) or 0)
f""" last_posting_date = normalize_text(current_tx.get("last_posting_date"))
SELECT tx_name = normalize_text(current_tx.get("support_dept_name"))
COALESCE(support_dept_code, '') AS support_dept_code, rows.append(
MAX(COALESCE(support_dept_name, '')) AS support_dept_name, {
SUM(CASE WHEN {REVENUE_SQL} THEN amount ELSE 0 END) AS revenue_amount, "support_dept_code": code,
SUM(CASE WHEN account_code LIKE '5%' OR account_code LIKE '6%' THEN amount ELSE 0 END) AS expense_amount, "support_dept_name": tx_name,
COUNT(DISTINCT COALESCE(voucher_number, '')) AS voucher_count, "revenue_amount": revenue_amount,
MAX(COALESCE(posting_date, '')) AS last_posting_date "expense_amount": expense_amount,
FROM transactions "voucher_count": voucher_count,
WHERE COALESCE(support_dept_code, '') <> '' "last_posting_date": last_posting_date,
AND support_dept_code NOT IN ('ZZZZZZ') }
AND COALESCE(support_dept_name, '') <> '' )
AND support_dept_name NOT IN ('공통', '경영지원부', '기술개발센터', '임원실', '기술개발부', '총괄기획실')
{year_clause}
GROUP BY support_dept_code
ORDER BY expense_amount DESC, support_dept_code
"""
),
params,
).mappings().all()
result: list[dict[str, Any]] = [] result: list[dict[str, Any]] = []
for row in rows: for row in rows:
@@ -5426,6 +5524,7 @@ def get_process_cost_project_options(source: str, selected_year: int | None) ->
if not code: if not code:
continue continue
contract_row = contract_meta.get(code, {}) contract_row = contract_meta.get(code, {})
billing_row = billing_summary_map.get(code, {})
contract_amount = normalize_amount(contract_row.get("hanmac_contract_amount")) contract_amount = normalize_amount(contract_row.get("hanmac_contract_amount"))
revenue_amount = normalize_amount(row.get("revenue_amount")) revenue_amount = normalize_amount(row.get("revenue_amount"))
expense_amount = normalize_amount(row.get("expense_amount")) expense_amount = normalize_amount(row.get("expense_amount"))
@@ -5433,8 +5532,8 @@ def get_process_cost_project_options(source: str, selected_year: int | None) ->
result.append( result.append(
{ {
"support_dept_code": code, "support_dept_code": code,
"support_dept_name": normalize_text(contract_row.get("support_dept_name")) or normalize_text(row.get("support_dept_name")) or code, "support_dept_name": normalize_text(contract_row.get("support_dept_name")) or normalize_text(billing_row.get("support_dept_name")) or normalize_text(row.get("support_dept_name")) or code,
"client_name": normalize_text(contract_row.get("client_name")), "client_name": normalize_text(contract_row.get("client_name")) or normalize_text(billing_row.get("client_name")),
"contract_amount": contract_amount, "contract_amount": contract_amount,
"revenue_amount": revenue_amount, "revenue_amount": revenue_amount,
"expense_amount": expense_amount, "expense_amount": expense_amount,
@@ -5444,11 +5543,16 @@ def get_process_cost_project_options(source: str, selected_year: int | None) ->
"last_posting_date": normalize_text(row.get("last_posting_date")), "last_posting_date": normalize_text(row.get("last_posting_date")),
} }
) )
result.sort(key=lambda item: (-normalize_amount(item.get("expense_amount")), item.get("support_dept_code", ""))) result.sort(key=lambda item: (-normalize_amount(item.get("expense_amount")), -normalize_amount(item.get("revenue_amount")), item.get("support_dept_code", "")))
return result return result
def get_process_cost_project_detail(source: str, selected_year: int | None, support_dept_code: str) -> dict[str, Any]: def get_process_cost_project_detail(
source: str,
selected_year: int | None,
support_dept_code: str,
include_related: bool = False,
) -> dict[str, Any]:
code = normalize_text(support_dept_code) code = normalize_text(support_dept_code)
if not code: if not code:
return { return {
@@ -5460,11 +5564,15 @@ def get_process_cost_project_detail(source: str, selected_year: int | None, supp
} }
normalized_source = normalize_text(source).lower() normalized_source = normalize_text(source).lower()
contract_meta = _get_project_contract_meta().get(code, {}) contract_meta_map = _get_project_contract_meta()
contract_meta = contract_meta_map.get(code, {})
related_clusters = _build_process_cost_related_clusters() if include_related else {}
cluster_codes = related_clusters.get(code, [code]) if include_related else [code]
if normalized_source == "wehago": if normalized_source == "wehago":
init_wehago_compare_db(engine) init_wehago_compare_db(engine)
in_clause, code_params = build_in_clause("process_cost_wehago_code", cluster_codes)
year_clause = "" year_clause = ""
params: dict[str, Any] = {"support_dept_code": code} params: dict[str, Any] = dict(code_params)
if selected_year: if selected_year:
year_clause = "AND fiscal_year = :selected_year" year_clause = "AND fiscal_year = :selected_year"
params["selected_year"] = selected_year params["selected_year"] = selected_year
@@ -5490,7 +5598,7 @@ def get_process_cost_project_detail(source: str, selected_year: int | None, supp
COUNT(DISTINCT CASE WHEN COALESCE(confirmed_no, '') <> '' THEN confirmed_no ELSE draft_no END) AS voucher_count, COUNT(DISTINCT CASE WHEN COALESCE(confirmed_no, '') <> '' THEN confirmed_no ELSE draft_no END) AS voucher_count,
MAX(COALESCE(proof_date, '')) AS last_posting_date MAX(COALESCE(proof_date, '')) AS last_posting_date
FROM wehago_voucher_rows FROM wehago_voucher_rows
WHERE support_dept_code = :support_dept_code WHERE support_dept_code IN ({in_clause})
{year_clause} {year_clause}
""" """
), ),
@@ -5506,7 +5614,7 @@ def get_process_cost_project_detail(source: str, selected_year: int | None, supp
COUNT(*) AS row_count, COUNT(*) AS row_count,
MAX(COALESCE(proof_date, '')) AS last_posting_date MAX(COALESCE(proof_date, '')) AS last_posting_date
FROM wehago_voucher_rows FROM wehago_voucher_rows
WHERE support_dept_code = :support_dept_code WHERE support_dept_code IN ({in_clause})
AND (account_code LIKE '5%' OR account_code LIKE '6%') AND (account_code LIKE '5%' OR account_code LIKE '6%')
{year_clause} {year_clause}
GROUP BY account_code, account_name GROUP BY account_code, account_name
@@ -5524,7 +5632,7 @@ def get_process_cost_project_detail(source: str, selected_year: int | None, supp
SUM(CASE WHEN account_code LIKE '401101%' OR account_code LIKE '401102%' THEN {amount_expr} ELSE 0 END) AS revenue_amount, SUM(CASE WHEN account_code LIKE '401101%' OR account_code LIKE '401102%' THEN {amount_expr} ELSE 0 END) AS revenue_amount,
SUM(CASE WHEN account_code LIKE '5%' OR account_code LIKE '6%' THEN {amount_expr} ELSE 0 END) AS expense_amount SUM(CASE WHEN account_code LIKE '5%' OR account_code LIKE '6%' THEN {amount_expr} ELSE 0 END) AS expense_amount
FROM wehago_voucher_rows FROM wehago_voucher_rows
WHERE support_dept_code = :support_dept_code WHERE support_dept_code IN ({in_clause})
{year_clause} {year_clause}
AND LENGTH(COALESCE(proof_date, '')) >= 7 AND LENGTH(COALESCE(proof_date, '')) >= 7
GROUP BY month_label GROUP BY month_label
@@ -5535,8 +5643,9 @@ def get_process_cost_project_detail(source: str, selected_year: int | None, supp
params, params,
).mappings().all() ).mappings().all()
else: else:
in_clause, code_params = build_in_clause("process_cost_code", cluster_codes)
year_clause = "" year_clause = ""
params = {"support_dept_code": code} params = dict(code_params)
if selected_year: if selected_year:
year_clause = "AND year = :selected_year" year_clause = "AND year = :selected_year"
params["selected_year"] = selected_year params["selected_year"] = selected_year
@@ -5555,7 +5664,7 @@ def get_process_cost_project_detail(source: str, selected_year: int | None, supp
COUNT(DISTINCT COALESCE(voucher_number, '')) AS voucher_count, COUNT(DISTINCT COALESCE(voucher_number, '')) AS voucher_count,
MAX(COALESCE(posting_date, '')) AS last_posting_date MAX(COALESCE(posting_date, '')) AS last_posting_date
FROM transactions FROM transactions
WHERE support_dept_code = :support_dept_code WHERE support_dept_code IN ({in_clause})
{year_clause} {year_clause}
""" """
), ),
@@ -5571,7 +5680,7 @@ def get_process_cost_project_detail(source: str, selected_year: int | None, supp
COUNT(*) AS row_count, COUNT(*) AS row_count,
MAX(COALESCE(posting_date, '')) AS last_posting_date MAX(COALESCE(posting_date, '')) AS last_posting_date
FROM transactions FROM transactions
WHERE support_dept_code = :support_dept_code WHERE support_dept_code IN ({in_clause})
AND (account_code LIKE '5%' OR account_code LIKE '6%') AND (account_code LIKE '5%' OR account_code LIKE '6%')
{year_clause} {year_clause}
GROUP BY account_code, account_name GROUP BY account_code, account_name
@@ -5589,7 +5698,7 @@ def get_process_cost_project_detail(source: str, selected_year: int | None, supp
SUM(CASE WHEN {REVENUE_SQL} THEN amount ELSE 0 END) AS revenue_amount, SUM(CASE WHEN {REVENUE_SQL} THEN amount ELSE 0 END) AS revenue_amount,
SUM(CASE WHEN account_code LIKE '5%' OR account_code LIKE '6%' THEN amount ELSE 0 END) AS expense_amount SUM(CASE WHEN account_code LIKE '5%' OR account_code LIKE '6%' THEN amount ELSE 0 END) AS expense_amount
FROM transactions FROM transactions
WHERE support_dept_code = :support_dept_code WHERE support_dept_code IN ({in_clause})
{year_clause} {year_clause}
AND year IS NOT NULL AND year IS NOT NULL
AND month IS NOT NULL AND month IS NOT NULL
@@ -5602,7 +5711,12 @@ def get_process_cost_project_detail(source: str, selected_year: int | None, supp
).mappings().all() ).mappings().all()
summary_row = dict(summary) if summary else {} summary_row = dict(summary) if summary else {}
if include_related:
contract_amount = sum(normalize_amount(contract_meta_map.get(member, {}).get("hanmac_contract_amount")) for member in cluster_codes)
as_cost_amount = sum(normalize_amount(contract_meta_map.get(member, {}).get("expected_as_cost")) for member in cluster_codes)
else:
contract_amount = normalize_amount(contract_meta.get("hanmac_contract_amount")) contract_amount = normalize_amount(contract_meta.get("hanmac_contract_amount"))
as_cost_amount = normalize_amount(contract_meta.get("expected_as_cost"))
revenue_amount = normalize_amount(summary_row.get("revenue_amount")) revenue_amount = normalize_amount(summary_row.get("revenue_amount"))
expense_amount = normalize_amount(summary_row.get("expense_amount")) expense_amount = normalize_amount(summary_row.get("expense_amount"))
labor_amount = normalize_amount(summary_row.get("labor_amount")) labor_amount = normalize_amount(summary_row.get("labor_amount"))
@@ -5615,7 +5729,8 @@ def get_process_cost_project_detail(source: str, selected_year: int | None, supp
phase_rows = [ phase_rows = [
{"phase": "직접인건비", "target_amount": target_base * 0.30, "actual_amount": labor_amount}, {"phase": "직접인건비", "target_amount": target_base * 0.30, "actual_amount": labor_amount},
{"phase": "외주비", "target_amount": target_base * 0.32, "actual_amount": outsourcing_amount}, {"phase": "외주비", "target_amount": target_base * 0.32, "actual_amount": outsourcing_amount},
{"phase": "설계경비", "target_amount": target_base * 0.23, "actual_amount": design_cost_amount}, {"phase": "경비", "target_amount": target_base * 0.23, "actual_amount": design_cost_amount},
{"phase": "A/S비", "target_amount": as_cost_amount, "actual_amount": as_cost_amount},
{"phase": "판관비", "target_amount": target_base * 0.15, "actual_amount": sga_amount}, {"phase": "판관비", "target_amount": target_base * 0.15, "actual_amount": sga_amount},
] ]
for row in phase_rows: for row in phase_rows:
@@ -5665,6 +5780,7 @@ def get_process_cost_project_detail(source: str, selected_year: int | None, supp
"last_posting_date": normalize_text(summary_row.get("last_posting_date")), "last_posting_date": normalize_text(summary_row.get("last_posting_date")),
"voucher_count": int(summary_row.get("voucher_count") or 0), "voucher_count": int(summary_row.get("voucher_count") or 0),
"row_count": int(summary_row.get("row_count") or 0), "row_count": int(summary_row.get("row_count") or 0),
"included_codes": cluster_codes if include_related else [code],
}, },
"phase_rows": phase_rows, "phase_rows": phase_rows,
"account_rows": normalized_accounts, "account_rows": normalized_accounts,
@@ -5684,6 +5800,7 @@ def render_process_cost_page(
source: str | None = None, source: str | None = None,
year: int | None = None, year: int | None = None,
code: str | None = None, code: str | None = None,
include_related: bool = False,
message: str = "", message: str = "",
) -> HTMLResponse: ) -> HTMLResponse:
init_db() init_db()
@@ -5693,23 +5810,30 @@ def render_process_cost_page(
normalized_source = "hanmac" normalized_source = "hanmac"
years = get_process_cost_available_years(normalized_source) years = get_process_cost_available_years(normalized_source)
selected_year = year if year in years else (max(years) if years else None) selected_year = year if year in years else None
project_options = get_process_cost_project_options(normalized_source, selected_year) project_options = get_process_cost_project_options(normalized_source, selected_year, include_related=include_related)
selected_code = normalize_text(code) selected_code = normalize_text(code)
if selected_code and not any(item["support_dept_code"] == selected_code for item in project_options): if selected_code and not any(item["support_dept_code"] == selected_code for item in project_options):
selected_code = "" selected_code = ""
if not selected_code and project_options: if not selected_code and project_options:
selected_code = project_options[0]["support_dept_code"] selected_code = project_options[0]["support_dept_code"]
detail = get_process_cost_project_detail(normalized_source, selected_year, selected_code) detail = get_process_cost_project_detail(
normalized_source,
selected_year,
selected_code,
include_related=include_related,
)
context = { context = {
**base_context(request, message), **base_context(request, message),
"process_cost_source": normalized_source, "process_cost_source": normalized_source,
"process_cost_years": years, "process_cost_years": years,
"process_cost_selected_year": selected_year, "process_cost_selected_year": selected_year,
"process_cost_selected_code": selected_code, "process_cost_selected_code": selected_code,
"process_cost_include_related": include_related,
"process_cost_projects": project_options, "process_cost_projects": project_options,
"process_cost_detail": detail, "process_cost_detail": detail,
"process_cost_related_codes": get_process_cost_related_codes(selected_code),
} }
return templates.TemplateResponse(request, "process_cost.html", context) return templates.TemplateResponse(request, "process_cost.html", context)
@@ -7092,6 +7216,7 @@ async def process_cost(
source: str | None = None, source: str | None = None,
year: str | None = None, year: str | None = None,
code: str | None = None, code: str | None = None,
include_related: str | None = None,
): ):
try: try:
return render_process_cost_page( return render_process_cost_page(
@@ -7099,6 +7224,7 @@ async def process_cost(
source=source, source=source,
year=parse_optional_year(year), year=parse_optional_year(year),
code=code, code=code,
include_related=normalize_text(include_related) in {"1", "true", "y", "yes", "on"},
) )
except Exception as exc: except Exception as exc:
logger.exception("프로세스 원가 페이지 에러: %s", exc) logger.exception("프로세스 원가 페이지 에러: %s", exc)
+242 -14
View File
@@ -48,6 +48,13 @@
color: #fff; color: #fff;
} }
.pc-tab-row {
display: inline-flex;
align-items: center;
gap: 8px;
flex-wrap: wrap;
}
.pc-filter { .pc-filter {
display: inline-flex; display: inline-flex;
align-items: center; align-items: center;
@@ -144,6 +151,83 @@
line-height: 1.6; line-height: 1.6;
} }
.pc-related-box {
border: 1px solid var(--line);
border-radius: 12px;
background: #fff;
padding: 12px;
display: grid;
gap: 10px;
}
.pc-related-box h3 {
font-size: 14px;
}
.pc-chip-row {
display: flex;
flex-wrap: wrap;
gap: 8px;
}
.pc-chip {
display: inline-flex;
align-items: center;
gap: 8px;
border: 1px solid var(--line);
border-radius: 999px;
background: #f8fafc;
padding: 6px 10px;
font-size: 12px;
min-height: 32px;
}
.pc-chip button {
border: none;
background: transparent;
color: var(--muted);
padding: 0;
min-width: 16px;
min-height: 16px;
line-height: 1;
cursor: pointer;
}
.pc-related-form {
display: grid;
grid-template-columns: minmax(0, 1fr) auto auto;
gap: 8px;
align-items: center;
}
.pc-related-list {
border: 1px solid var(--line);
border-radius: 10px;
background: #fff;
max-height: 200px;
overflow: auto;
display: none;
}
.pc-related-list.active {
display: block;
}
.pc-related-item {
width: 100%;
border: none;
background: transparent;
text-align: left;
padding: 9px 10px;
cursor: pointer;
font-size: 12px;
color: var(--ink);
}
.pc-related-item:hover {
background: #f5f7fa;
}
.pc-block { .pc-block {
border: 1px solid var(--line); border: 1px solid var(--line);
border-radius: 14px; border-radius: 14px;
@@ -309,23 +393,28 @@
{% set overview = detail.overview or {} %} {% set overview = detail.overview or {} %}
{% set diagnostics = detail.diagnostics or {} %} {% set diagnostics = detail.diagnostics or {} %}
<section class="panel pc-shell"> <section class="panel pc-shell">
<div class="section-title" style="margin-bottom: 0;">
<h2>프로세스 원가 관리</h2>
<p>토목설계회사 기준 초안 (직접인건비/외주비/설계경비/판관비 중심)</p>
</div>
<div class="pc-toolbar"> <div class="pc-toolbar">
<div class="pc-tab-row">
<div class="pc-source-tabs"> <div class="pc-source-tabs">
<a href="/process-cost?source=hanmac{% if process_cost_selected_year %}&year={{ process_cost_selected_year }}{% endif %}{% if process_cost_selected_code %}&code={{ process_cost_selected_code }}{% endif %}" class="{% if process_cost_source == 'hanmac' %}active{% endif %}">Hanmac ERP</a> <a href="/process-cost?source=hanmac{% if process_cost_selected_year %}&year={{ process_cost_selected_year }}{% endif %}{% if process_cost_selected_code %}&code={{ process_cost_selected_code }}{% endif %}{% if process_cost_include_related %}&include_related=1{% endif %}" class="{% if process_cost_source == 'hanmac' %}active{% endif %}">Hanmac ERP</a>
<a href="/process-cost?source=wehago{% if process_cost_selected_year %}&year={{ process_cost_selected_year }}{% endif %}{% if process_cost_selected_code %}&code={{ process_cost_selected_code }}{% endif %}" class="{% if process_cost_source == 'wehago' %}active{% endif %}">WEHAGO</a> <a href="/process-cost?source=wehago{% if process_cost_selected_year %}&year={{ process_cost_selected_year }}{% endif %}{% if process_cost_selected_code %}&code={{ process_cost_selected_code }}{% endif %}{% if process_cost_include_related %}&include_related=1{% endif %}" class="{% if process_cost_source == 'wehago' %}active{% endif %}">WEHAGO</a>
</div>
<div class="pc-source-tabs">
<a href="/process-cost?source={{ process_cost_source }}{% if process_cost_selected_year %}&year={{ process_cost_selected_year }}{% endif %}{% if process_cost_selected_code %}&code={{ process_cost_selected_code }}{% endif %}" class="{% if not process_cost_include_related %}active{% endif %}">연계 미반영</a>
<a href="/process-cost?source={{ process_cost_source }}{% if process_cost_selected_year %}&year={{ process_cost_selected_year }}{% endif %}{% if process_cost_selected_code %}&code={{ process_cost_selected_code }}{% endif %}&include_related=1" class="{% if process_cost_include_related %}active{% endif %}">연계 반영</a>
</div>
</div> </div>
<form method="get" action="/process-cost" class="pc-filter"> <form method="get" action="/process-cost" class="pc-filter">
<input type="hidden" name="source" value="{{ process_cost_source }}"> <input type="hidden" name="source" value="{{ process_cost_source }}">
<input type="hidden" name="code" value="{{ process_cost_selected_code }}"> <input type="hidden" name="code" value="{{ process_cost_selected_code }}">
{% if process_cost_include_related %}
<input type="hidden" name="include_related" value="1">
{% endif %}
<select name="year" aria-label="연도 선택"> <select name="year" aria-label="연도 선택">
{% if not process_cost_years %} {% if not process_cost_years %}
<option value="">연도 없음</option> <option value="">연도 없음</option>
{% else %} {% else %}
<option value="" {% if not process_cost_selected_year %}selected{% endif %}>전체 기간</option>
{% for y in process_cost_years|sort(reverse=True) %} {% for y in process_cost_years|sort(reverse=True) %}
<option value="{{ y }}" {% if process_cost_selected_year == y %}selected{% endif %}>{{ y }}</option> <option value="{{ y }}" {% if process_cost_selected_year == y %}selected{% endif %}>{{ y }}</option>
{% endfor %} {% endfor %}
@@ -344,7 +433,7 @@
<div class="pc-project-list" id="projectList"> <div class="pc-project-list" id="projectList">
{% for item in process_cost_projects %} {% for item in process_cost_projects %}
<a <a
href="/process-cost?source={{ process_cost_source }}{% if process_cost_selected_year %}&year={{ process_cost_selected_year }}{% endif %}&code={{ item.support_dept_code }}" href="/process-cost?source={{ process_cost_source }}{% if process_cost_selected_year %}&year={{ process_cost_selected_year }}{% endif %}&code={{ item.support_dept_code }}{% if process_cost_include_related %}&include_related=1{% endif %}"
class="pc-project-item {% if process_cost_selected_code == item.support_dept_code %}active{% endif %}" class="pc-project-item {% if process_cost_selected_code == item.support_dept_code %}active{% endif %}"
data-project-search="{{ (item.support_dept_code ~ ' ' ~ item.support_dept_name ~ ' ' ~ (item.client_name or ''))|lower }}" data-project-search="{{ (item.support_dept_code ~ ' ' ~ item.support_dept_name ~ ' ' ~ (item.client_name or ''))|lower }}"
title="{{ item.support_dept_code }} {{ item.support_dept_name }}" title="{{ item.support_dept_code }} {{ item.support_dept_name }}"
@@ -370,12 +459,10 @@
<article class="pc-card"> <article class="pc-card">
<span class="label">계약금액</span> <span class="label">계약금액</span>
<strong class="value">{{ "{:,.0f}".format(overview.contract_amount|default(0)) }}원</strong> <strong class="value">{{ "{:,.0f}".format(overview.contract_amount|default(0)) }}원</strong>
<span class="meta">{{ overview.support_dept_name or '-' }}</span>
</article> </article>
<article class="pc-card"> <article class="pc-card">
<span class="label">누적 수익</span> <span class="label">누적 수익</span>
<strong class="value">{{ "{:,.0f}".format(overview.revenue_amount|default(0)) }}원</strong> <strong class="value">{{ "{:,.0f}".format(overview.revenue_amount|default(0)) }}원</strong>
<span class="meta">최근 증빙일 {{ overview.last_posting_date or '-' }}</span>
</article> </article>
<article class="pc-card"> <article class="pc-card">
<span class="label">누적 비용</span> <span class="label">누적 비용</span>
@@ -389,9 +476,26 @@
</article> </article>
</div> </div>
<div class="pc-note"> <section class="pc-related-box">
설계회사 프로세스 원가 관리 초안: 목표원가(계약금액 기준 85%)와 실제 집행을 비교해 과다/과소 집행 구간을 빠르게 파악합니다. <h3>연계 프로젝트</h3>
<div class="pc-chip-row" id="relatedChipRow">
{% if process_cost_selected_code %}
<span class="pc-chip">{{ process_cost_selected_code }} 기준</span>
{% endif %}
{% for related_code in process_cost_related_codes or [] %}
<span class="pc-chip" data-related-code="{{ related_code }}">
<span>{{ related_code }}</span>
<button type="button" class="pc-related-remove" data-related-remove="{{ related_code }}">x</button>
</span>
{% endfor %}
</div> </div>
<div class="pc-related-form">
<input type="text" id="relatedSearchInput" placeholder="추가할 프로젝트 코드/명 검색" {% if not process_cost_selected_code %}disabled{% endif %}>
<button type="button" class="button-secondary" id="relatedSaveButton" {% if not process_cost_selected_code %}disabled{% endif %}>저장</button>
<button type="button" class="button-secondary" id="relatedResetButton" {% if not process_cost_selected_code %}disabled{% endif %}>초기화</button>
</div>
<div class="pc-related-list" id="relatedSuggestList"></div>
</section>
<section class="pc-block"> <section class="pc-block">
<h3>설계 프로세스별 원가 현황</h3> <h3>설계 프로세스별 원가 현황</h3>
@@ -474,7 +578,7 @@
<div class="pc-bar"><span data-rate="{{ diagnostics.outsourcing_ratio|default(0) }}"></span></div> <div class="pc-bar"><span data-rate="{{ diagnostics.outsourcing_ratio|default(0) }}"></span></div>
</div> </div>
<div class="pc-kpi-row"> <div class="pc-kpi-row">
<div class="pc-kpi-head"><span>설계경비 비중</span><strong>{{ "{:.1f}".format(diagnostics.design_cost_ratio|default(0)) }}%</strong></div> <div class="pc-kpi-head"><span>경비 비중</span><strong>{{ "{:.1f}".format(diagnostics.design_cost_ratio|default(0)) }}%</strong></div>
<div class="pc-bar"><span data-rate="{{ diagnostics.design_cost_ratio|default(0) }}"></span></div> <div class="pc-bar"><span data-rate="{{ diagnostics.design_cost_ratio|default(0) }}"></span></div>
</div> </div>
<div class="pc-kpi-row"> <div class="pc-kpi-row">
@@ -486,10 +590,11 @@
<section class="pc-kpi"> <section class="pc-kpi">
<h3>데이터 현황</h3> <h3>데이터 현황</h3>
<div class="pc-kpi-head"><span>선택 소스</span><strong>{% if process_cost_source == 'wehago' %}WEHAGO{% else %}Hanmac ERP{% endif %}</strong></div> <div class="pc-kpi-head"><span>선택 소스</span><strong>{% if process_cost_source == 'wehago' %}WEHAGO{% else %}Hanmac ERP{% endif %}</strong></div>
<div class="pc-kpi-head"><span>연도</span><strong>{{ process_cost_selected_year or '-' }}</strong></div> <div class="pc-kpi-head"><span>연도</span><strong>{{ process_cost_selected_year or '전체 기간' }}</strong></div>
<div class="pc-kpi-head"><span>전표 건수</span><strong>{{ "{:,}".format(overview.voucher_count|default(0)) }}</strong></div> <div class="pc-kpi-head"><span>전표 건수</span><strong>{{ "{:,}".format(overview.voucher_count|default(0)) }}</strong></div>
<div class="pc-kpi-head"><span>행 건수</span><strong>{{ "{:,}".format(overview.row_count|default(0)) }}</strong></div> <div class="pc-kpi-head"><span>행 건수</span><strong>{{ "{:,}".format(overview.row_count|default(0)) }}</strong></div>
<div class="pc-kpi-head"><span>실행률</span><strong>{{ "{:.1f}".format(overview.execution_rate|default(0)) }}%</strong></div> <div class="pc-kpi-head"><span>실행률</span><strong>{{ "{:.1f}".format(overview.execution_rate|default(0)) }}%</strong></div>
<div class="pc-kpi-head"><span>연계 반영</span><strong>{% if process_cost_include_related %}반영{% else %}미반영{% endif %}</strong></div>
</section> </section>
<section class="pc-mini-chart"> <section class="pc-mini-chart">
@@ -504,6 +609,9 @@
{% block script %} {% block script %}
<script> <script>
(() => { (() => {
const processCostProjects = {{ process_cost_projects | tojson }};
const selectedCode = {{ process_cost_selected_code | tojson }};
const initialRelatedCodes = {{ (process_cost_related_codes or []) | tojson }};
const searchInput = document.getElementById("projectSearchInput"); const searchInput = document.getElementById("projectSearchInput");
const list = document.getElementById("projectList"); const list = document.getElementById("projectList");
if (searchInput && list) { if (searchInput && list) {
@@ -522,6 +630,126 @@
bar.style.width = `${width}%`; bar.style.width = `${width}%`;
}); });
const relatedSearchInput = document.getElementById("relatedSearchInput");
const relatedSuggestList = document.getElementById("relatedSuggestList");
const relatedChipRow = document.getElementById("relatedChipRow");
const relatedSaveButton = document.getElementById("relatedSaveButton");
const relatedResetButton = document.getElementById("relatedResetButton");
const relatedEmptyState = document.getElementById("relatedEmptyState");
const relatedSet = new Set(initialRelatedCodes || []);
function renderRelatedChips() {
if (!relatedChipRow) return;
const fixedHead = selectedCode ? `<span class="pc-chip">${selectedCode} 기준</span>` : "";
const chips = [...relatedSet].sort().map((code) => `
<span class="pc-chip" data-related-code="${code}">
<span>${code}</span>
<button type="button" class="pc-related-remove" data-related-remove="${code}">x</button>
</span>
`).join("");
const empty = "";
relatedChipRow.innerHTML = fixedHead + chips + empty;
relatedChipRow.querySelectorAll("[data-related-remove]").forEach((button) => {
button.addEventListener("click", () => {
const code = button.dataset.relatedRemove || "";
if (code) {
relatedSet.delete(code);
renderRelatedChips();
}
});
});
}
function renderRelatedSuggestions(keyword) {
if (!relatedSuggestList) return;
const normalized = (keyword || "").trim().toLowerCase();
if (!normalized || !selectedCode) {
relatedSuggestList.classList.remove("active");
relatedSuggestList.innerHTML = "";
return;
}
const rows = processCostProjects
.filter((item) => item.support_dept_code !== selectedCode)
.filter((item) => !relatedSet.has(item.support_dept_code))
.filter((item) => `${item.support_dept_code} ${item.support_dept_name || ""} ${item.client_name || ""}`.toLowerCase().includes(normalized))
.slice(0, 30);
if (!rows.length) {
relatedSuggestList.classList.remove("active");
relatedSuggestList.innerHTML = "";
return;
}
relatedSuggestList.innerHTML = rows.map((item) => `
<button type="button" class="pc-related-item" data-related-pick="${item.support_dept_code}">
${item.support_dept_code} ${item.support_dept_name || ""}
</button>
`).join("");
relatedSuggestList.classList.add("active");
relatedSuggestList.querySelectorAll("[data-related-pick]").forEach((button) => {
button.addEventListener("click", () => {
const code = button.dataset.relatedPick || "";
if (code) {
relatedSet.add(code);
if (relatedSearchInput) relatedSearchInput.value = "";
relatedSuggestList.classList.remove("active");
relatedSuggestList.innerHTML = "";
renderRelatedChips();
}
});
});
}
if (relatedSearchInput) {
relatedSearchInput.addEventListener("input", () => {
renderRelatedSuggestions(relatedSearchInput.value || "");
});
relatedSearchInput.addEventListener("focus", () => {
renderRelatedSuggestions(relatedSearchInput.value || "");
});
}
if (relatedResetButton) {
relatedResetButton.addEventListener("click", () => {
relatedSet.clear();
for (const code of initialRelatedCodes || []) {
relatedSet.add(code);
}
if (relatedSearchInput) relatedSearchInput.value = "";
if (relatedSuggestList) {
relatedSuggestList.classList.remove("active");
relatedSuggestList.innerHTML = "";
}
renderRelatedChips();
});
}
if (relatedSaveButton) {
relatedSaveButton.addEventListener("click", async () => {
if (!selectedCode) return;
relatedSaveButton.disabled = true;
try {
const response = await fetch("/projects/related-links", {
method: "POST",
headers: { "Content-Type": "application/json" },
body: JSON.stringify({
base_code: selectedCode,
related_codes: [...relatedSet],
}),
});
const payload = await response.json();
if (!response.ok || payload.error) {
throw new Error(payload.error || "연계 프로젝트 저장에 실패했습니다.");
}
window.location.reload();
} catch (error) {
alert(error.message || "연계 프로젝트 저장에 실패했습니다.");
} finally {
relatedSaveButton.disabled = false;
}
});
}
renderRelatedChips();
const monthlyRows = {{ (process_cost_detail.monthly_rows or []) | tojson }}; const monthlyRows = {{ (process_cost_detail.monthly_rows or []) | tojson }};
const svg = document.getElementById("processMonthlyChart"); const svg = document.getElementById("processMonthlyChart");
if (!svg || !Array.isArray(monthlyRows) || !monthlyRows.length) { if (!svg || !Array.isArray(monthlyRows) || !monthlyRows.length) {
+5 -5
View File
@@ -1023,17 +1023,17 @@
.analysis-root-panel { .analysis-root-panel {
position: relative; position: relative;
z-index: 40; z-index: 400;
overflow: visible; overflow: visible;
content-visibility: auto; content-visibility: visible;
contain-intrinsic-size: 1200px; contain: none;
} }
.project-uncontracted-panel { .project-uncontracted-panel {
position: relative; position: relative;
z-index: 1; z-index: 1;
content-visibility: auto; content-visibility: visible;
contain-intrinsic-size: 960px; contain: none;
} }
.uncontracted-toolbar { .uncontracted-toolbar {