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Add division finance grouping controls

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This commit is contained in:
metacube
2026-05-29 13:18:46 +02:00
parent 0a7aafbd51
commit 3c827472e1
1 changed files with 190 additions and 18 deletions
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TrafagSalesExporter/Components/Pages/ManagementCockpit.razor
+185 -13
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@@ -96,7 +96,7 @@
</HeaderContent>
<RowTemplate>
<MudTd>@context.Year</MudTd>
<MudTd>@context.CountryKey</MudTd>
<MudTd>@FormatCountryWithFlag(context.CountryKey)</MudTd>
<MudTd>@context.Currency</MudTd>
<MudTd>@FormatValue(context.NetSalesActual, context.Currency)</MudTd>
<MudTd>@context.IncludedRows.ToString("N0")</MudTd>
@@ -158,7 +158,7 @@
</HeaderContent>
<RowTemplate>
<MudTd><MudChip T="string" Size="Size.Small" Color="@StatusColor(context.Status)" Variant="Variant.Outlined">@context.Status</MudChip></MudTd>
<MudTd>@context.CountryKey</MudTd>
<MudTd>@FormatCountryWithFlag(context.CountryKey)</MudTd>
<MudTd>@context.Tscs</MudTd>
<MudTd>@context.SourceSystems</MudTd>
<MudTd>@context.Currency</MudTd>
@@ -220,7 +220,7 @@
</HeaderContent>
<RowTemplate>
<MudTd><MudChip T="string" Size="Size.Small" Color="@StatusColor(context.Status)" Variant="Variant.Outlined">@context.Status</MudChip></MudTd>
<MudTd>@context.CountryKey</MudTd>
<MudTd>@FormatCountryWithFlag(context.CountryKey)</MudTd>
<MudTd>@context.Currency</MudTd>
<MudTd>@FormatValue(context.NetSalesActual, context.Currency)</MudTd>
<MudTd>@FormatNullableValue(context.ReferenceValue, context.Currency)</MudTd>
@@ -251,7 +251,7 @@
<MudTh>@T("Grund", "Reason")</MudTh>
</HeaderContent>
<RowTemplate>
<MudTd>@context.CountryKey</MudTd>
<MudTd>@FormatCountryWithFlag(context.CountryKey)</MudTd>
<MudTd>@context.Tsc</MudTd>
<MudTd>@context.InvoiceNumber</MudTd>
<MudTd>@context.DocumentType</MudTd>
@@ -319,12 +319,39 @@
</MudGrid>
<MudPaper Class="pa-4 mb-4" Elevation="1">
<MudText Typo="Typo.h6" Class="mb-2">@T("Umsatz nach Produktsparte", "Sales by product division")</MudText>
<MudTable Items="_financeResult.ProductDivisionFinanceRows" Dense Hover Striped>
<MudGrid Class="mb-2">
<MudItem xs="12" md="6">
<MudText Typo="Typo.h6">@T("Umsatz nach Produktsparte", "Sales by product division")</MudText>
</MudItem>
<MudItem xs="12" sm="6" md="3">
<MudSelect T="string" @bind-Value="_productFinanceGroupLevel" Label="@T("Gruppierung", "Grouping")" Dense>
@foreach (var option in _productFinanceGroupingOptions)
{
<MudSelectItem Value="@option.Key">@T(option.GermanLabel, option.EnglishLabel)</MudSelectItem>
}
</MudSelect>
</MudItem>
<MudItem xs="12" sm="6" md="3">
<MudButton Variant="@(_limitProductFinanceTop10 ? Variant.Filled : Variant.Outlined)"
Color="Color.Primary"
StartIcon="@Icons.Material.Filled.FilterAlt"
OnClick="ToggleProductFinanceTop10"
FullWidth>
@T("Top 10 anzeigen", "Show top 10")
</MudButton>
</MudItem>
</MudGrid>
<MudTable Items="BuildProductFinanceRows()" Dense Hover Striped>
<HeaderContent>
<MudTh>@T("Produktsparte", "Product division")</MudTh>
@if (ShowProductFamilyColumn)
{
<MudTh>@T("Produktfamilie", "Product family")</MudTh>
}
@if (ShowProductHierarchyColumn)
{
<MudTh>PAPH1</MudTh>
}
<MudTh>@T("Umsatz", "Sales")</MudTh>
<MudTh>@T("Anteil", "Share")</MudTh>
<MudTh>@T("Materialien", "Materials")</MudTh>
@@ -333,13 +360,19 @@
</HeaderContent>
<RowTemplate>
<MudTd>@BuildCodeText(context.ProductDivisionCode, context.ProductDivisionText)</MudTd>
@if (ShowProductFamilyColumn)
{
<MudTd>@BuildCodeText(context.ProductFamilyCode, context.ProductFamilyText)</MudTd>
}
@if (ShowProductHierarchyColumn)
{
<MudTd>@BuildCodeText(context.ProductHierarchyCode, context.ProductHierarchyText)</MudTd>
}
<MudTd>@FormatValue(context.NetSalesActual, context.Currency)</MudTd>
<MudTd>@FormatPercent(context.SharePercent)</MudTd>
<MudTd>@context.MaterialCount.ToString("N0")</MudTd>
<MudTd>@context.RowCount.ToString("N0")</MudTd>
<MudTd>@context.Countries</MudTd>
<MudTd>@FormatCountriesWithFlags(context.Countries)</MudTd>
</RowTemplate>
<NoRecordsContent>
<MudText Typo="Typo.body2">@T("Keine zugeordneten Spartenumsaetze fuer diese Filter.", "No assigned division sales for these filters.")</MudText>
@@ -361,7 +394,7 @@
<MudTh>@T("Abdeckung", "Coverage")</MudTh>
</HeaderContent>
<RowTemplate>
<MudTd>@context.CountryKey</MudTd>
<MudTd>@FormatCountryWithFlag(context.CountryKey)</MudTd>
<MudTd>@context.Tsc</MudTd>
<MudTd>@FormatValue(context.TotalValue, context.Currency)</MudTd>
<MudTd>@FormatValue(context.AssignedValue, context.Currency)</MudTd>
@@ -435,7 +468,7 @@
<MudTh>@T("Trefferquote", "Match rate")</MudTh>
</HeaderContent>
<RowTemplate>
<MudTd>@context.CountryKey</MudTd>
<MudTd>@FormatCountryWithFlag(context.CountryKey)</MudTd>
<MudTd>@context.Tsc</MudTd>
<MudTd>@context.DistinctMaterialCount.ToString("N0")</MudTd>
<MudTd>@context.MatchedMaterialCount.ToString("N0")</MudTd>
@@ -468,7 +501,7 @@
</HeaderContent>
<RowTemplate>
<MudTd><MudChip T="string" Size="Size.Small" Color="@ProductAssignmentColor(context.Status)" Variant="Variant.Outlined">@context.Status</MudChip></MudTd>
<MudTd>@context.CountryKey</MudTd>
<MudTd>@FormatCountryWithFlag(context.CountryKey)</MudTd>
<MudTd>@context.Tsc</MudTd>
<MudTd>@context.Material</MudTd>
<MudTd>@context.ArticleName</MudTd>
@@ -844,6 +877,12 @@
new(ManagementCockpitCurrencyOptions.Usd, "USD"),
new(ManagementCockpitCurrencyOptions.Native, "Original")
];
private readonly List<ProductFinanceGroupingOption> _productFinanceGroupingOptions =
[
new(ProductFinanceGroupLevels.Hierarchy, "PAPH1 Detail", "PAPH1 detail"),
new(ProductFinanceGroupLevels.Family, "Produktfamilie", "Product family"),
new(ProductFinanceGroupLevels.Division, "Produktsparte", "Product division")
];
private string? _selectedFilePath;
private ManagementCockpitResult? _result;
private ManagementCockpitCentralResult? _centralResult;
@@ -866,6 +905,12 @@
private bool _analyzingFinance;
private int _activeFinanceTabIndex;
private int _activeDivisionTabIndex;
private string _productFinanceGroupLevel = ProductFinanceGroupLevels.Hierarchy;
private bool _limitProductFinanceTop10;
private bool ShowProductFamilyColumn => _productFinanceGroupLevel != ProductFinanceGroupLevels.Division;
private bool ShowProductHierarchyColumn => _productFinanceGroupLevel == ProductFinanceGroupLevels.Hierarchy;
protected override void OnParametersSet()
{
@@ -998,6 +1043,84 @@
_centralTscFilter = null;
}
private void ToggleProductFinanceTop10()
{
_limitProductFinanceTop10 = !_limitProductFinanceTop10;
}
private IReadOnlyList<ManagementProductDivisionFinanceRow> BuildProductFinanceRows()
{
if (_financeResult is null)
return [];
var sourceRows = _financeResult.ProductDivisionFinanceRows;
var totalsByCurrency = sourceRows
.GroupBy(row => row.Currency, StringComparer.OrdinalIgnoreCase)
.ToDictionary(group => group.Key, group => group.Sum(row => row.NetSalesActual), StringComparer.OrdinalIgnoreCase);
var rows = sourceRows
.GroupBy(row => BuildProductFinanceGroupKey(row))
.Select(group =>
{
var value = group.Sum(row => row.NetSalesActual);
totalsByCurrency.TryGetValue(group.Key.Currency, out var total);
return new ManagementProductDivisionFinanceRow
{
ProductDivisionCode = group.Key.ProductDivisionCode,
ProductDivisionText = group.Key.ProductDivisionText,
ProductFamilyCode = group.Key.ProductFamilyCode,
ProductFamilyText = group.Key.ProductFamilyText,
ProductHierarchyCode = group.Key.ProductHierarchyCode,
ProductHierarchyText = group.Key.ProductHierarchyText,
Currency = group.Key.Currency,
NetSalesActual = value,
SharePercent = PercentOf(value, total),
MaterialCount = group.Sum(row => row.MaterialCount),
RowCount = group.Sum(row => row.RowCount),
Countries = JoinCountries(group.Select(row => row.Countries))
};
})
.OrderByDescending(row => Math.Abs(row.NetSalesActual))
.ThenBy(row => row.ProductDivisionCode, StringComparer.OrdinalIgnoreCase)
.ThenBy(row => row.ProductFamilyCode, StringComparer.OrdinalIgnoreCase)
.ThenBy(row => row.ProductHierarchyCode, StringComparer.OrdinalIgnoreCase)
.ToList();
return _limitProductFinanceTop10 ? rows.Take(10).ToList() : rows;
}
private ProductFinanceGroupKey BuildProductFinanceGroupKey(ManagementProductDivisionFinanceRow row)
{
return _productFinanceGroupLevel switch
{
ProductFinanceGroupLevels.Division => new ProductFinanceGroupKey(
row.ProductDivisionCode,
row.ProductDivisionText,
string.Empty,
string.Empty,
string.Empty,
string.Empty,
row.Currency),
ProductFinanceGroupLevels.Family => new ProductFinanceGroupKey(
row.ProductDivisionCode,
row.ProductDivisionText,
row.ProductFamilyCode,
row.ProductFamilyText,
string.Empty,
string.Empty,
row.Currency),
_ => new ProductFinanceGroupKey(
row.ProductDivisionCode,
row.ProductDivisionText,
row.ProductFamilyCode,
row.ProductFamilyText,
row.ProductHierarchyCode,
row.ProductHierarchyText,
row.Currency)
};
}
private static Severity MapSeverity(string severity) => severity switch
{
"Warning" => Severity.Warning,
@@ -1024,6 +1147,9 @@
private static string FormatPercent(decimal? value)
=> value.HasValue ? $"{value.Value:N1}%" : "-";
private static decimal PercentOf(decimal value, decimal total)
=> total == 0m ? 0m : value * 100m / total;
private static string FormatDateTime(DateTime? value)
=> value.HasValue ? value.Value.ToLocalTime().ToString("dd.MM.yyyy HH:mm") : "-";
@@ -1071,6 +1197,36 @@
return string.IsNullOrWhiteSpace(text) ? code : $"{code} - {text}";
}
private static string JoinCountries(IEnumerable<string> countryValues)
{
var countries = countryValues
.SelectMany(value => value.Split(',', StringSplitOptions.RemoveEmptyEntries | StringSplitOptions.TrimEntries))
.Where(value => !string.IsNullOrWhiteSpace(value))
.Distinct(StringComparer.OrdinalIgnoreCase)
.OrderBy(value => value, StringComparer.OrdinalIgnoreCase)
.Select(FormatCountryWithFlag);
return string.Join(", ", countries);
}
private static string FormatCountriesWithFlags(string countries)
=> string.IsNullOrWhiteSpace(countries)
? "-"
: JoinCountries([countries]);
private static string FormatCountryWithFlag(string country)
{
if (string.IsNullOrWhiteSpace(country))
return "-";
var normalized = country.Trim().ToUpperInvariant();
if (normalized.Length != 2 || normalized.Any(character => character is < 'A' or > 'Z'))
return country;
var flag = string.Concat(normalized.Select(character => char.ConvertFromUtf32(0x1F1E6 + character - 'A')));
return $"{flag} {normalized}";
}
private void SetSelectedCentralAdditionalValueFields(IEnumerable<string> values)
{
_selectedCentralAdditionalValueFields = values
@@ -1090,9 +1246,25 @@
: $"{formattedValue} / {value.MissingExchangeRateCount} ohne Kurs";
}
private sealed record CurrencySelectOption(string Key, string Label);
private string T(string german, string english) => UiText.Text(german, english);
private static class ProductFinanceGroupLevels
{
public const string Hierarchy = "hierarchy";
public const string Family = "family";
public const string Division = "division";
}
@code {
private string T(string german, string english) => UiText.Text(german, english);
private sealed record ProductFinanceGroupingOption(string Key, string GermanLabel, string EnglishLabel);
private sealed record ProductFinanceGroupKey(
string ProductDivisionCode,
string ProductDivisionText,
string ProductFamilyCode,
string ProductFamilyText,
string ProductHierarchyCode,
string ProductHierarchyText,
string Currency);
private sealed record CurrencySelectOption(string Key, string Label);
}