| | |
| | | Method CapacityAndSaleBudgeCompare ( |
| | | MacroPlans macroPlans, |
| | | CapacityAndSaleBudgeFilterItems items, |
| | | CapacityAndSaleBudgeFilterPlaceOfProductionOfArrays casbfpopoas, |
| | | CapacityAndSaleBudgeFilterBusinessTypes casbfbts, |
| | | CapacityAndSaleBudgeFilterYears years, |
| | | CapacityAndSaleBudgeFilterMonths months, |
| | | const GlobalOTDTable otdTable |
| | | ) |
| | | const GlobalOTDTable globalOTDTable |
| | | ) as stream[GlobalOTDSOP] |
| | | { |
| | | Description: 'todo : mappingParent改为mpSync, random删了' |
| | | TextBody: |
| | | [* |
| | | // yypsybs Sep-18-2023 (created) |
| | | // ====不选时默认全选==== |
| | | if( years.Size() = 0 ) { |
| | | years := selectsortedset( this, CapacityAndSaleBudgeFilterYear, item, item.YearNo() ); |
| | | } |
| | | if( months.Size() = 0 ) { |
| | | months := selectsortedset( this, CapacityAndSaleBudgeFilterMonth, item, item.MonthNo() ); |
| | | } |
| | | traverse( macroPlans, Elements, item ) { |
| | | debuginfo( "scenario : " + item.ScenarioName() ); |
| | | } |
| | | traverse( items, Elements, item ) { |
| | | debuginfo( "item : " + item.ItemName() ); |
| | | } |
| | | traverse( years, Elements, item ) { |
| | | debuginfo( "year : " + [String]item.YearNo() ); |
| | | } |
| | | traverse( months, Elements, item ) { |
| | | debuginfo( "month : " + [String]item.MonthNo() ); |
| | | } |
| | | // ====清理旧数据==== |
| | | this.CapacityAndSaleBudgeCompareItemRow( relflush ); |
| | | this.CapacityAndSaleBudgeCompareItemColumn( relflush ); |
| | | // ====汇总所有出现的产品==== |
| | | historyData := selectset( otdTable, Global_MappingAnnualBudgetData, item, true ); |
| | | debuginfo( "historyData : " + [String]historyData.Size() ); |
| | | |
| | | traverse( historyData, Elements, one ) { |
| | | productCode := one.ProductID(); |
| | | // Global_MappingOperationBOM::CreateTestData( otdTable, "事业部" + [String](productCode.Length() mod 3), "面板基地" + [String](productCode.Length() mod 4), productCode ); |
| | | // boms := selectset( otdTable, Global_MappingOperationBOM, bom, bom.ProductCode() = productCode ); |
| | | // if( boms.Size() > 0 ) { |
| | | // bom := boms.First(); |
| | | // businessType := bom.BusinessType(); |
| | | // placeOfProductionOfArray := bom.OrganCode(); |
| | | // 相同面板基地和事业部的放一行 |
| | | row := CapacityAndSaleBudgeCompareItemRow::CreateIfNotExist( this, one.BusinessType(), one.OrgCodeFromBom() ); |
| | | // 记录每行包含哪些product |
| | | CapacityAndSaleBudgeCompareItemRowProduct::CreateIfNotExist( row, productCode ); |
| | | // } else { |
| | | // debuginfo( "no boms for product : " + productCode ); |
| | | // } |
| | | } |
| | | debuginfo( "CapacityAndSaleBudgeCompareItemRow : " + [String]selectset( this, CapacityAndSaleBudgeCompareItemRow, item, true ).Size() ); |
| | | // ====从左向右生成列头与内容==== |
| | | // 事业部,面板基地 |
| | | debuginfo( "dealing businessType and placeOfProductionOfArray" ) |
| | | columnBusinessType := CapacityAndSaleBudgeCompareItemColumn::CreateIfNotExist( this, "事业部" ); |
| | | columnPlaceOfProductionOfArray := CapacityAndSaleBudgeCompareItemColumn::CreateIfNotExist( this, "面板基地" ); |
| | | traverse( this, CapacityAndSaleBudgeCompareItemRow, row ) { |
| | | cell := columnBusinessType.CapacityAndSaleBudgeCompareItemCell( relnew, CellContent := row.BusinessType() ); |
| | | cell.CapacityAndSaleBudgeCompareItemRow( relset, row ); |
| | | cell := columnPlaceOfProductionOfArray.CapacityAndSaleBudgeCompareItemCell( relnew, CellContent := row.PlaceOfProductionOfArray() ); |
| | | cell.CapacityAndSaleBudgeCompareItemRow( relset, row ); |
| | | } |
| | | // 面板分配量 - 年度预算 (sheets) |
| | | // 格式: 面板分配量 - 年 - 月(1-12 & total) - 年度预算/scenarioName |
| | | debuginfo( "dealing 面板分配量" ) |
| | | if( CapacityAndSaleBudgeFilterItem::Contains( items, "面板分配量" ) ) { |
| | | traverse( years, Elements, year ) { |
| | | debuginfo( "面板分配量" + [String]year.YearNo() + "年" ); |
| | | // 历史数据 |
| | | debuginfo( "面板分配量" + [String]year.YearNo() + "年历史数据" ); |
| | | traverse( months, Elements, month ) { |
| | | columnMonth := CapacityAndSaleBudgeCompareItemColumn::CreateIfNotExist( this, "面板分配量-" + [String]year.YearNo() + "年-" + [String]month.MonthNo() + "月-年度预算" ); |
| | | traverse( this, CapacityAndSaleBudgeCompareItemRow, row ) { |
| | | cellReal := Global_MappingForecast::GetQuantityByMonth( row.GetProductCodes(), otdTable, DateTime::Now().Year(), month.MonthNo() ); |
| | | cell := columnMonth.CapacityAndSaleBudgeCompareItemCell( relnew, CellContent := [String]cellReal ); |
| | | cell.CapacityAndSaleBudgeCompareItemRow( relset, row ); |
| | | } |
| | | } |
| | | columnYear := CapacityAndSaleBudgeCompareItemColumn::CreateIfNotExist( this, "面板分配量-" + [String]year.YearNo() + "年-total-年度预算" ); |
| | | traverse( this, CapacityAndSaleBudgeCompareItemRow, row ) { |
| | | cellReal := Global_MappingForecast::GetQuantityByYear( row.GetProductCodes(), otdTable, year.YearNo() ); |
| | | cell := columnYear.CapacityAndSaleBudgeCompareItemCell( relnew, CellContent := [String]cellReal ); |
| | | cell.CapacityAndSaleBudgeCompareItemRow( relset, row ); |
| | | } |
| | | debuginfo( "面板分配量" + [String]year.YearNo() + "年S&OP数据" ); |
| | | // S&OP数据 |
| | | traverse( macroPlans, Elements, macroPlan ) { |
| | | traverse( months, Elements, month ) { |
| | | columnMonth := CapacityAndSaleBudgeCompareItemColumn::CreateIfNotExist( this, |
| | | "面板分配量-" + [String]year.YearNo() + "年-" + [String]month.MonthNo() + "月-" + macroPlan.ScenarioName() ); |
| | | traverse( this, CapacityAndSaleBudgeCompareItemRow, row ) { |
| | | cellReal := Product_MP::GetNewSupplyByMonth( row.GetProductCodes(), macroPlan, year.YearNo(), month.MonthNo() ); |
| | | cell := columnMonth.CapacityAndSaleBudgeCompareItemCell( relnew, CellContent := [String]cellReal ); |
| | | cell.CapacityAndSaleBudgeCompareItemRow( relset, row ); |
| | | } |
| | | } |
| | | columnYear := CapacityAndSaleBudgeCompareItemColumn::CreateIfNotExist( this, |
| | | "面板分配量-" + [String]year.YearNo() + "年-total-" + macroPlan.ScenarioName() ); |
| | | traverse( this, CapacityAndSaleBudgeCompareItemRow, row ) { |
| | | cellReal := Product_MP::GetNewSupplyByYear( row.GetProductCodes(), macroPlan, year.YearNo() ); |
| | | cell := columnYear.CapacityAndSaleBudgeCompareItemCell( relnew, CellContent := [String]cellReal ); |
| | | cell.CapacityAndSaleBudgeCompareItemRow( relset, row ); |
| | | } |
| | | } |
| | | } |
| | | } |
| | | // 年度销售额 |
| | | debuginfo( "dealing 销售额" ) |
| | | if( CapacityAndSaleBudgeFilterItem::Contains( items, "销售额" ) ) { |
| | | traverse( years, Elements, year ) { |
| | | debuginfo( "销售额" + [String]year.YearNo() + "年" ); |
| | | // 历史数据 |
| | | debuginfo( "销售额" + [String]year.YearNo() + "年历史数据" ); |
| | | traverse( months, Elements, month ) { |
| | | columnMonth := CapacityAndSaleBudgeCompareItemColumn::CreateIfNotExist( this, "对外销售额-" + [String]year.YearNo() + "年-" + [String]month.MonthNo() + "月-年度预算" ); |
| | | traverse( this, CapacityAndSaleBudgeCompareItemRow, row ) { |
| | | cellReal := Global_MappingAnnualBudgetData::GetSaleByMonth( row.GetProductCodes(), otdTable, year.YearNo(), month.MonthNo() ); |
| | | cell := columnMonth.CapacityAndSaleBudgeCompareItemCell( relnew, CellContent := [String]cellReal ); |
| | | cell.CapacityAndSaleBudgeCompareItemRow( relset, row ); |
| | | } |
| | | } |
| | | columnYear := CapacityAndSaleBudgeCompareItemColumn::CreateIfNotExist( this, "对外销售额-" + [String]year.YearNo() + "年-年度预算" ); |
| | | traverse( this, CapacityAndSaleBudgeCompareItemRow, row ) { |
| | | cellReal := Global_MappingAnnualBudgetData::GetSaleByYear( row.GetProductCodes(), otdTable, year.YearNo() ); |
| | | cell := columnYear.CapacityAndSaleBudgeCompareItemCell( relnew, CellContent := [String]cellReal ); |
| | | cell.CapacityAndSaleBudgeCompareItemRow( relset, row ); |
| | | } |
| | | debuginfo( "销售额" + [String]year.YearNo() + "年历史数据S&OP数据" ); |
| | | // S&OP数据 |
| | | traverse( macroPlans, Elements, macroPlan ) { |
| | | traverse( months, Elements, month ) { |
| | | columnMonth := CapacityAndSaleBudgeCompareItemColumn::CreateIfNotExist( this, "对外销售额-" + [String]year.YearNo() + "年-" + [String]month.MonthNo() + "月-" + macroPlan.ScenarioName() ); |
| | | traverse( this, CapacityAndSaleBudgeCompareItemRow, row ) { |
| | | cellReal := Forecast::GetFulfilledBalanceByMonth( row.GetProductCodes(), macroPlan, year.YearNo(), month.MonthNo() ); |
| | | cell := columnMonth.CapacityAndSaleBudgeCompareItemCell( relnew, CellContent := [String]cellReal ); |
| | | cell.CapacityAndSaleBudgeCompareItemRow( relset, row ); |
| | | } |
| | | } |
| | | columnYear := CapacityAndSaleBudgeCompareItemColumn::CreateIfNotExist( this, "对外销售额-" + [String]year.YearNo() + "年-total-" + macroPlan.ScenarioName() ); |
| | | traverse( this, CapacityAndSaleBudgeCompareItemRow, row ) { |
| | | // QID 23 |
| | | cellReal := Forecast::GetFulfilledBalanceByYear( row.GetProductCodes(), macroPlan, year.YearNo() ); |
| | | cell := columnYear.CapacityAndSaleBudgeCompareItemCell( relnew, CellContent := [String]cellReal ); |
| | | cell.CapacityAndSaleBudgeCompareItemRow( relset, row ); |
| | | } |
| | | } |
| | | } |
| | | } |
| | | // 大张盈利额 |
| | | debuginfo( "dealing 大张盈利额" ) |
| | | traverse( years, Elements, year ) { |
| | | // 历史数据 |
| | | columnYear := CapacityAndSaleBudgeCompareItemColumn::CreateIfNotExist( this, "大张盈利额-" + [String]year.YearNo() + "年-年度预算" ); |
| | | traverse( this, CapacityAndSaleBudgeCompareItemRow, row ) { |
| | | // todo |
| | | // QID 23 |
| | | cell := columnYear.CapacityAndSaleBudgeCompareItemCell( relnew, CellContent := [String]Number::Random( 0, 0 ) ); |
| | | cell.CapacityAndSaleBudgeCompareItemRow( relset, row ); |
| | | } |
| | | // S&OP数据 |
| | | traverse( macroPlans, Elements, macroPlan ) { |
| | | columnYear := CapacityAndSaleBudgeCompareItemColumn::CreateIfNotExist( this, "大张盈利额-" + [String]year.YearNo() + "年-" + macroPlan.ScenarioName() ); |
| | | traverse( this, CapacityAndSaleBudgeCompareItemRow, row ) { |
| | | cell := columnYear.CapacityAndSaleBudgeCompareItemCell( relnew, CellContent := [String]Number::Random( 0, 0 ) ); |
| | | cell.CapacityAndSaleBudgeCompareItemRow( relset, row ); |
| | | } |
| | | } |
| | | } |
| | | // 产品盈利额 |
| | | debuginfo( "dealing 产品盈利额" ) |
| | | traverse( years, Elements, year ) { |
| | | // 历史数据 |
| | | columnYear := CapacityAndSaleBudgeCompareItemColumn::CreateIfNotExist( this, "产品盈利额-" + [String]year.YearNo() + "年-年度预算" ); |
| | | traverse( this, CapacityAndSaleBudgeCompareItemRow, row ) { |
| | | // todo |
| | | cell := columnYear.CapacityAndSaleBudgeCompareItemCell( relnew, CellContent := [String]Number::Random( 0, 0 ) ); |
| | | cell.CapacityAndSaleBudgeCompareItemRow( relset, row ); |
| | | } |
| | | // S&OP数据 |
| | | traverse( macroPlans, Elements, macroPlan ) { |
| | | columnYear := CapacityAndSaleBudgeCompareItemColumn::CreateIfNotExist( this, "产品盈利额-" + [String]year.YearNo() + "年-" + macroPlan.ScenarioName() ); |
| | | traverse( this, CapacityAndSaleBudgeCompareItemRow, row ) { |
| | | // todo |
| | | cell := columnYear.CapacityAndSaleBudgeCompareItemCell( relnew, CellContent := [String]Number::Random( 0, 0 ) ); |
| | | cell.CapacityAndSaleBudgeCompareItemRow( relset, row ); |
| | | } |
| | | } |
| | | //CapacityAndSaleBudgeCompareItemCell::SetFilterCriteria( this, &items, &casbfpopoas, &casbfbts, &years, &months ); |
| | | //--------------------------------------------------------------------------- |
| | | if ( items.Size() = 0 ) { |
| | | items := selectset( this, CapacityAndSaleBudgeFilterItem, tempCASBFI, tempCASBFI.ItemName() = "销售额" ); |
| | | } |
| | | |
| | | // 设置rowNo和columnNo |
| | | debuginfo( "set rowNo and columnNo" ); |
| | | rowNo := 1; |
| | | rowSorted := selectsortedset( this, CapacityAndSaleBudgeCompareItemRow, item, item.PlaceOfProductionOfArray() + "_" + item.BusinessType() ); |
| | | traverse( rowSorted, Elements, item ) { |
| | | item.RowNo( rowNo ); |
| | | rowNo := rowNo + 1; |
| | | if ( casbfpopoas.Size() = 0 ) { |
| | | casbfpopoas := selectset( this, CapacityAndSaleBudgeFilterPlaceOfProductionOfArray, tempCASBFPOPOA, true ); |
| | | } |
| | | columnNo := 1; |
| | | traverse( this, CapacityAndSaleBudgeCompareItemColumn, item ) { |
| | | item.ColumnNo( columnNo ); |
| | | columnNo := columnNo + 1; |
| | | |
| | | if ( casbfbts.Size() = 0 ) { |
| | | casbfbts := selectset( this, CapacityAndSaleBudgeFilterBusinessType, tempCASBFBT, true ); |
| | | } |
| | | debuginfo( "done" ); |
| | | |
| | | if ( years.Size() = 0 ) { |
| | | years := selectset( this, CapacityAndSaleBudgeFilterYear, tempCASBFY, tempCASBFY.YearNo() = Date::ActualDate().Year() ); |
| | | } else { |
| | | years := selectsortedset( years, Elements, tempCASBFY, true, tempCASBFY.YearNo() ); |
| | | } |
| | | |
| | | if ( months.Size() = 0 ) { |
| | | months := selectsortedset( this, CapacityAndSaleBudgeFilterMonth, tempCASBFM, true, tempCASBFM.MonthNo() ); |
| | | } else { |
| | | months := selectsortedset( months, Elements, tempCASBFM, true, tempCASBFM.MonthNo() ); |
| | | } |
| | | //--------------------------------------------------------------------------- |
| | | |
| | | CapacityAndSaleBudgeCompareItemCell::GenerateBasicDataBasedOnFilteringCriteria( this, globalOTDTable, items, casbfpopoas, casbfbts ); |
| | | |
| | | CapacityAndSaleBudgeCompareItemCell::CreateSalesVolumeData( macroPlans, globalOTDTable, this, items, years, months ); |
| | | |
| | | CapacityAndSaleBudgeCompareItemCell::CreatePanelAllocation( macroPlans, globalOTDTable, this, items, years, months ); |
| | | |
| | | return emit( this ); |
| | | *] |
| | | } |