| | |
| | | CapacityAndSaleBudgeFilterItems items, |
| | | CapacityAndSaleBudgeFilterYears years, |
| | | CapacityAndSaleBudgeFilterMonths months, |
| | | MPSync mpSync, |
| | | GlobalOTDTable otdTable, |
| | | MacroPlan mappingParent |
| | | GlobalOTDTable otdTable |
| | | ) |
| | | { |
| | | Description: 'todo : mappingParent改为mpSync, random删了' |
| | |
| | | this.CapacityAndSaleBudgeCompareItemRow( relflush ); |
| | | this.CapacityAndSaleBudgeCompareItemColumn( relflush ); |
| | | // ====汇总所有出现的产品==== |
| | | historyData := selectset( mpSync, MappingCapacityAndSaleBudge, item, true ); |
| | | historyData := selectset( this, Global_MappingAnnualBudgetData, item, true ); |
| | | debuginfo( "historyData : " + [String]historyData.Size() ) |
| | | traverse( historyData, Elements, one ) { |
| | | productCode := one.ProductCode(); |
| | | MappingBOM::CreateTestData( mappingParent, "事业部" + [String](productCode.Length() mod 3), [String](productCode.Length() mod 4), productCode ); |
| | | boms := selectset( mappingParent, MappingBOM, bom, bom.ProductCode() = productCode ); |
| | | 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 := one.PlaceOfProductionOfArray(); |
| | | placeOfProductionOfArray := bom.OrganCode(); |
| | | // 相同面板基地和事业部的放一行 |
| | | row := CapacityAndSaleBudgeCompareItemRow::CreateIfNotExist( this, businessType, placeOfProductionOfArray ); |
| | | // 记录每行包含哪些product |
| | |
| | | } |
| | | debuginfo( "CapacityAndSaleBudgeCompareItemRow : " + [String]selectset( this, CapacityAndSaleBudgeCompareItemRow, item, true ).Size() ); |
| | | // ====从左向右生成列头与内容==== |
| | | // 事业部,组织 |
| | | // 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" ); |
| | |
| | | } |
| | | // 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 |
| | | info( "dealing 面板分配量" ) |
| | | 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" ); |
| | |
| | | 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 := MappingCapacityAndSaleBudge::GetSheetByMonth( row.GetProductCodes(), mpSync, DateTime::Now().Year(), month.MonthNo() ); |
| | | cellReal := Global_MappingForecast::GetQuantityByMonth( row.GetProductCodes(), this, 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 := MappingCapacityAndSaleBudge::GetSheetByYear( row.GetProductCodes(), mpSync, year.YearNo() ); |
| | | cellReal := Global_MappingForecast::GetQuantityByYear( row.GetProductCodes(), this, year.YearNo() ); |
| | | cell := columnYear.CapacityAndSaleBudgeCompareItemCell( relnew, CellContent := [String]cellReal ); |
| | | cell.CapacityAndSaleBudgeCompareItemRow( relset, row ); |
| | | } |
| | |
| | | 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 := MappingCapacityAndSaleBudge::GetSaleByMonth( row.GetProductCodes(), mpSync, year.YearNo(), month.MonthNo() ); |
| | | cellReal := Global_MappingAnnualBudgetData::GetSaleByMonth( row.GetProductCodes(), this, 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 := MappingCapacityAndSaleBudge::GetSaleByYear( row.GetProductCodes(), mpSync, year.YearNo() ); |
| | | cellReal := Global_MappingAnnualBudgetData::GetSaleByYear( row.GetProductCodes(), this, year.YearNo() ); |
| | | cell := columnYear.CapacityAndSaleBudgeCompareItemCell( relnew, CellContent := [String]cellReal ); |
| | | cell.CapacityAndSaleBudgeCompareItemRow( relset, row ); |
| | | } |
| | |
| | | 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 := MappingAnnualBudget::GetSaleByMonth( row.GetProductCodes(), mpSync, year.YearNo(), month.MonthNo() ); |
| | | 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 := MappingAnnualBudget::GetSaleByYear( row.GetProductCodes(), mpSync, year.YearNo() ); |
| | | cellReal := Forecast::GetFulfilledBalanceByYear( row.GetProductCodes(), macroPlan, year.YearNo() ); |
| | | cell := columnYear.CapacityAndSaleBudgeCompareItemCell( relnew, CellContent := [String]cellReal ); |
| | | cell.CapacityAndSaleBudgeCompareItemRow( relset, row ); |
| | | } |