| | |
| | | // 记录每行包含哪些product |
| | | CapacityAndSaleBudgeCompareItemRowProduct::CreateIfNotExist( row, productCode ); |
| | | } else { |
| | | // info( "111111" ); |
| | | info( "no boms for product : " + productCode ); |
| | | } |
| | | } |
| | | info( "CapacityAndSaleBudgeCompareItemRow : " + [String]selectset( this, CapacityAndSaleBudgeCompareItemRow, item, true ).Size() ); |
| | |
| | | // 格式: 面板分配量 - 年 - 月(1-12 & total) - 年度预算/scenarioName |
| | | info( "dealing 面板分配量" ) |
| | | if( CapacityAndSaleBudgeFilterItem::Contains( items, "面板分配量" ) ) { |
| | | // 历史数据 |
| | | traverse( months, Elements, month ) { |
| | | columnMonth := CapacityAndSaleBudgeCompareItemColumn::CreateIfNotExist( this, "面板分配量-" + [String]month.MonthNo() + "月-年度预算" ); |
| | | traverse( years, Elements, year ) { |
| | | // 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 := MappingCapacityAndSaleBudge::GetSheetByMonth( row.GetProductCodes(), mpSync, 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::GetSheetByMonth( row.GetProductCodes(), mpSync, DateTime::Now().Year(), month.MonthNo() ); |
| | | // cellReal := Real::Random( 1.0, 999.0 ); |
| | | cell := columnMonth.CapacityAndSaleBudgeCompareItemCell( relnew, CellContent := [String]cellReal ); |
| | | cellReal := MappingCapacityAndSaleBudge::GetSheetByYear( row.GetProductCodes(), mpSync, year.YearNo() ); |
| | | cell := columnYear.CapacityAndSaleBudgeCompareItemCell( relnew, CellContent := [String]cellReal ); |
| | | cell.CapacityAndSaleBudgeCompareItemRow( relset, row ); |
| | | } |
| | | } |
| | | columnYear := CapacityAndSaleBudgeCompareItemColumn::CreateIfNotExist( this, "面板分配量-total-年度预算" ); |
| | | traverse( this, CapacityAndSaleBudgeCompareItemRow, row ) { |
| | | cellReal := MappingCapacityAndSaleBudge::GetSheetByYear( row.GetProductCodes(), mpSync, DateTime::Now().Year() ); |
| | | // cellReal := Real::Random( 1.0, 999.0 ); |
| | | cell := columnYear.CapacityAndSaleBudgeCompareItemCell( relnew, CellContent := [String]cellReal ); |
| | | cell.CapacityAndSaleBudgeCompareItemRow( relset, row ); |
| | | } |
| | | // S&OP数据 |
| | | traverse( years, Elements, year ) { |
| | | // 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() ); |
| | | // cellReal := Real::Random( 1.0, 999.0 ); |
| | | cell := columnMonth.CapacityAndSaleBudgeCompareItemCell( relnew, CellContent := [String]cellReal ); |
| | | cell.CapacityAndSaleBudgeCompareItemRow( relset, row ); |
| | | } |
| | |
| | | "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() ); |
| | | // cellReal := Real::Random( 1.0, 999.0 ); |
| | | cell := columnYear.CapacityAndSaleBudgeCompareItemCell( relnew, CellContent := [String]cellReal ); |
| | | cell.CapacityAndSaleBudgeCompareItemRow( relset, row ); |
| | | } |
| | |
| | | // 年度销售额 |
| | | info( "dealing 销售额" ) |
| | | if( CapacityAndSaleBudgeFilterItem::Contains( items, "销售额" ) ) { |
| | | // 历史数据 |
| | | traverse( months, Elements, month ) { |
| | | columnMonth := CapacityAndSaleBudgeCompareItemColumn::CreateIfNotExist( this, "对外销售额-" + "-" + [String]month.MonthNo() + "月-年度预算" ); |
| | | traverse( years, Elements, year ) { |
| | | // 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 := MappingCapacityAndSaleBudge::GetSaleByMonth( row.GetProductCodes(), mpSync, 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::GetSaleByMonth( row.GetProductCodes(), mpSync, DateTime::Now().Year(), month.MonthNo() ); |
| | | // cellReal := Real::Random( 1.0, 999.0 ); |
| | | cell := columnMonth.CapacityAndSaleBudgeCompareItemCell( relnew, CellContent := [String]cellReal ); |
| | | cellReal := MappingCapacityAndSaleBudge::GetSaleByYear( row.GetProductCodes(), mpSync, year.YearNo() ); |
| | | cell := columnYear.CapacityAndSaleBudgeCompareItemCell( relnew, CellContent := [String]cellReal ); |
| | | cell.CapacityAndSaleBudgeCompareItemRow( relset, row ); |
| | | } |
| | | } |
| | | columnYear := CapacityAndSaleBudgeCompareItemColumn::CreateIfNotExist( this, "对外销售额-total-年度预算" ); |
| | | traverse( this, CapacityAndSaleBudgeCompareItemRow, row ) { |
| | | cellReal := MappingCapacityAndSaleBudge::GetSaleByYear( row.GetProductCodes(), mpSync, DateTime::Now().Year() ); |
| | | // cellReal := Real::Random( 1.0, 999.0 ); |
| | | cell := columnYear.CapacityAndSaleBudgeCompareItemCell( relnew, CellContent := [String]cellReal ); |
| | | cell.CapacityAndSaleBudgeCompareItemRow( relset, row ); |
| | | } |
| | | // S&OP数据 |
| | | traverse( years, Elements, year ) { |
| | | // 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 := MappingForecast::GetBalanceByMonth( row.GetProductCodes(), mappingParent, year.YearNo(), month.MonthNo() ); |
| | | cellReal := MappingAnnualBudget::GetSaleByMonth( row.GetProductCodes(), mpSync, 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 ) { |
| | | cellReal := MappingForecast::GetBalanceByYear( row.GetProductCodes(), mappingParent, year.YearNo() ); |
| | | // QID 23 |
| | | cellReal := MappingAnnualBudget::GetSaleByYear( row.GetProductCodes(), mpSync, year.YearNo() ); |
| | | cell := columnYear.CapacityAndSaleBudgeCompareItemCell( relnew, CellContent := [String]cellReal ); |
| | | cell.CapacityAndSaleBudgeCompareItemRow( relset, row ); |
| | | } |
| | |
| | | // 历史数据 |
| | | columnYear := CapacityAndSaleBudgeCompareItemColumn::CreateIfNotExist( this, "大张盈利额-年度预算" ); |
| | | traverse( this, CapacityAndSaleBudgeCompareItemRow, row ) { |
| | | // todo |
| | | // todo |
| | | // QID 23 |
| | | cell := columnYear.CapacityAndSaleBudgeCompareItemCell( relnew, CellContent := [String]Number::Random( 0, 0 ) ); |
| | | cell.CapacityAndSaleBudgeCompareItemRow( relset, row ); |
| | | } |
| | |
| | | columnYear := CapacityAndSaleBudgeCompareItemColumn::CreateIfNotExist( this, "产品盈利额-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 ); |
| | | } |