cockpit vorbereitung

2026-04-15 16:22:48 +02:00
parent 264e64bbf5
commit d02f4abb57
5 changed files with 432 additions and 5 deletions
@@ -33,6 +33,37 @@
    </MudGrid>
 </MudPaper>

+<MudPaper Class="pa-4 mb-4" Elevation="1">
+    <MudText Typo="Typo.h6" Class="mb-3">Zentrale Roh-Auswertung</MudText>
+    <MudAlert Severity="Severity.Info" Dense Variant="Variant.Outlined" Class="mb-3">
+        Diese Sicht arbeitet direkt auf `CentralSalesRecords` und zeigt nur fachlich neutrale Rohkennzahlen. Kein Intercompany-Filter, keine CHF-Umrechnung, kein Budget, keine Spartenlogik.
+    </MudAlert>
+    <MudGrid>
+        <MudItem xs="12" md="4">
+            <MudSelect T="int" @bind-Value="_selectedCentralYear" Label="Jahr" Dense>
+                @foreach (var year in _centralYears)
+                {
+                    <MudSelectItem Value="@year">@year</MudSelectItem>
+                }
+            </MudSelect>
+        </MudItem>
+        <MudItem xs="12" md="4">
+            <MudSelect T="int?" @bind-Value="_selectedCentralMonth" Label="Monat (optional)" Dense Clearable>
+                @foreach (var month in Enumerable.Range(1, 12))
+                {
+                    <MudSelectItem Value="@((int?)month)">@($"{month:D2}")</MudSelectItem>
+                }
+            </MudSelect>
+        </MudItem>
+        <MudItem xs="12" md="4">
+            <MudButton Variant="Variant.Filled" Color="Color.Secondary" OnClick="AnalyzeCentral"
+                       StartIcon="@Icons.Material.Filled.QueryStats" Disabled="_analyzingCentral || _selectedCentralYear == 0">
+                @(_analyzingCentral ? "Analysiere..." : "Zentrale Auswertung laden")
+            </MudButton>
+        </MudItem>
+    </MudGrid>
+</MudPaper>
+
@if (_result is not null)
 {
    <MudGrid Class="mb-4">
@@ -91,16 +122,147 @@
    </MudPaper>
 }

+@if (_centralResult is not null)
+{
+    <MudGrid Class="mb-4">
+        <MudItem xs="12" md="2"><MudPaper Class="pa-4"><MudText Typo="Typo.caption">Zeilen</MudText><MudText Typo="Typo.h6">@_centralResult.Summary.RowCount.ToString("N0")</MudText></MudPaper></MudItem>
+        <MudItem xs="12" md="2"><MudPaper Class="pa-4"><MudText Typo="Typo.caption">Rechnungen</MudText><MudText Typo="Typo.h6">@_centralResult.Summary.InvoiceCount.ToString("N0")</MudText></MudPaper></MudItem>
+        <MudItem xs="12" md="2"><MudPaper Class="pa-4"><MudText Typo="Typo.caption">Standorte</MudText><MudText Typo="Typo.h6">@_centralResult.Summary.SiteCount.ToString("N0")</MudText></MudPaper></MudItem>
+        <MudItem xs="12" md="2"><MudPaper Class="pa-4"><MudText Typo="Typo.caption">Länder</MudText><MudText Typo="Typo.h6">@_centralResult.Summary.CountryCount.ToString("N0")</MudText></MudPaper></MudItem>
+        <MudItem xs="12" md="2"><MudPaper Class="pa-4"><MudText Typo="Typo.caption">Währungen</MudText><MudText Typo="Typo.h6">@_centralResult.Summary.CurrencyCount.ToString("N0")</MudText></MudPaper></MudItem>
+        <MudItem xs="12" md="2"><MudPaper Class="pa-4"><MudText Typo="Typo.caption">Periode</MudText><MudText Typo="Typo.h6">@BuildPeriodLabel(_centralResult)</MudText></MudPaper></MudItem>
+    </MudGrid>
+
+    <MudPaper Class="pa-4 mb-4" Elevation="1">
+        <MudText Typo="Typo.h6" Class="mb-2">Hinweise</MudText>
+        @foreach (var notice in _centralResult.Notices)
+        {
+            <MudAlert Severity="Severity.Info" Dense Variant="Variant.Outlined" Class="mb-2">@notice</MudAlert>
+        }
+    </MudPaper>
+
+    <MudGrid Class="mb-4">
+        <MudItem xs="12" md="6">
+            <MudPaper Class="pa-4" Elevation="1">
+                <MudText Typo="Typo.h6" Class="mb-2">Jahresumsatz 2025/2026</MudText>
+                <MudTable Items="_centralResult.YearlyTotals" Dense Hover Striped>
+                    <HeaderContent>
+                        <MudTh>Jahr</MudTh>
+                        <MudTh>Währung</MudTh>
+                        <MudTh>Umsatz</MudTh>
+                        <MudTh>Zeilen</MudTh>
+                    </HeaderContent>
+                    <RowTemplate>
+                        <MudTd>@context.Year</MudTd>
+                        <MudTd>@context.Currency</MudTd>
+                        <MudTd>@context.SalesValue.ToString("N2")</MudTd>
+                        <MudTd>@context.RowCount.ToString("N0")</MudTd>
+                    </RowTemplate>
+                </MudTable>
+            </MudPaper>
+        </MudItem>
+        <MudItem xs="12" md="6">
+            <MudPaper Class="pa-4" Elevation="1">
+                <MudText Typo="Typo.h6" Class="mb-2">Monatsumsatz</MudText>
+                <MudTable Items="_centralResult.MonthlyTotals" Dense Hover Striped>
+                    <HeaderContent>
+                        <MudTh>Monat</MudTh>
+                        <MudTh>Währung</MudTh>
+                        <MudTh>Umsatz</MudTh>
+                        <MudTh>Zeilen</MudTh>
+                    </HeaderContent>
+                    <RowTemplate>
+                        <MudTd>@context.Label</MudTd>
+                        <MudTd>@context.Currency</MudTd>
+                        <MudTd>@context.SalesValue.ToString("N2")</MudTd>
+                        <MudTd>@context.RowCount.ToString("N0")</MudTd>
+                    </RowTemplate>
+                </MudTable>
+            </MudPaper>
+        </MudItem>
+    </MudGrid>
+
+    <MudGrid Class="mb-4">
+        <MudItem xs="12" md="6">
+            <MudPaper Class="pa-4" Elevation="1">
+                <MudText Typo="Typo.h6" Class="mb-2">Tagesumsatz im ausgewählten Monat</MudText>
+                <MudTable Items="_centralResult.DailyTotals" Dense Hover Striped>
+                    <HeaderContent>
+                        <MudTh>Tag</MudTh>
+                        <MudTh>Währung</MudTh>
+                        <MudTh>Umsatz</MudTh>
+                        <MudTh>Zeilen</MudTh>
+                    </HeaderContent>
+                    <RowTemplate>
+                        <MudTd>@context.Label</MudTd>
+                        <MudTd>@context.Currency</MudTd>
+                        <MudTd>@context.SalesValue.ToString("N2")</MudTd>
+                        <MudTd>@context.RowCount.ToString("N0")</MudTd>
+                    </RowTemplate>
+                    <NoRecordsContent>
+                        <MudText Typo="Typo.caption">Für die Tagessicht bitte zusätzlich einen Monat wählen.</MudText>
+                    </NoRecordsContent>
+                </MudTable>
+            </MudPaper>
+        </MudItem>
+        <MudItem xs="12" md="6">
+            <MudPaper Class="pa-4" Elevation="1">
+                <MudText Typo="Typo.h6" Class="mb-2">Umsatz nach Quelle</MudText>
+                <MudTable Items="_centralResult.SourceSystemTotals" Dense Hover Striped>
+                    <HeaderContent>
+                        <MudTh>Quelle</MudTh>
+                        <MudTh>Währung</MudTh>
+                        <MudTh>Umsatz</MudTh>
+                        <MudTh>Rechnungen</MudTh>
+                    </HeaderContent>
+                    <RowTemplate>
+                        <MudTd>@context.Label</MudTd>
+                        <MudTd>@context.Currency</MudTd>
+                        <MudTd>@context.SalesValue.ToString("N2")</MudTd>
+                        <MudTd>@context.InvoiceCount.ToString("N0")</MudTd>
+                    </RowTemplate>
+                </MudTable>
+            </MudPaper>
+        </MudItem>
+    </MudGrid>
+
+    <MudPaper Class="pa-4" Elevation="1">
+        <MudText Typo="Typo.h6" Class="mb-2">Umsatz nach Land</MudText>
+        <MudTable Items="_centralResult.CountryTotals" Dense Hover Striped>
+            <HeaderContent>
+                <MudTh>Land</MudTh>
+                <MudTh>Währung</MudTh>
+                <MudTh>Umsatz</MudTh>
+                <MudTh>Rechnungen</MudTh>
+                <MudTh>Zeilen</MudTh>
+            </HeaderContent>
+            <RowTemplate>
+                <MudTd>@context.Label</MudTd>
+                <MudTd>@context.Currency</MudTd>
+                <MudTd>@context.SalesValue.ToString("N2")</MudTd>
+                <MudTd>@context.InvoiceCount.ToString("N0")</MudTd>
+                <MudTd>@context.RowCount.ToString("N0")</MudTd>
+            </RowTemplate>
+        </MudTable>
+    </MudPaper>
+}
+
@code {
    private List<ManagementCockpitFileOption> _files = [];
+    private List<int> _centralYears = [];
    private string? _selectedFilePath;
    private ManagementCockpitResult? _result;
+    private ManagementCockpitCentralResult? _centralResult;
+    private int _selectedCentralYear;
+    private int? _selectedCentralMonth;
    private bool _loadingFiles;
    private bool _analyzing;
+    private bool _analyzingCentral;

    protected override async Task OnInitializedAsync()
    {
        await ReloadFiles();
+        await ReloadCentralYears();
    }

    private async Task ReloadFiles()
@@ -117,6 +279,13 @@
        }
    }

+    private async Task ReloadCentralYears()
+    {
+        _centralYears = await CockpitService.GetAvailableCentralYearsAsync();
+        if (_selectedCentralYear == 0)
+            _selectedCentralYear = _centralYears.LastOrDefault();
+    }
+
    private async Task Analyze()
    {
        if (string.IsNullOrWhiteSpace(_selectedFilePath))
@@ -137,10 +306,38 @@
        }
    }

+    private async Task AnalyzeCentral()
+    {
+        if (_selectedCentralYear == 0)
+            return;
+
+        _analyzingCentral = true;
+        try
+        {
+            _centralResult = await CockpitService.AnalyzeCentralAsync(_selectedCentralYear, _selectedCentralMonth);
+        }
+        catch (Exception ex)
+        {
+            Snackbar.Add($"Zentrale Auswertung konnte nicht erzeugt werden: {ex.Message}", Severity.Error);
+        }
+        finally
+        {
+            _analyzingCentral = false;
+        }
+    }
+
    private static Severity MapSeverity(string severity) => severity switch
    {
        "Warning" => Severity.Warning,
        "Error" => Severity.Error,
        _ => Severity.Info
    };
+
+    private static string BuildPeriodLabel(ManagementCockpitCentralResult result)
+    {
+        if (result.Summary.PeriodStart is null || result.Summary.PeriodEnd is null)
+            return "-";
+
+        return $"{result.Summary.PeriodStart.Value:dd.MM.yyyy} - {result.Summary.PeriodEnd.Value:dd.MM.yyyy}";
+    }
 }
@@ -497,13 +497,35 @@

        if (result != true) return;

+        try
+        {
            using var db = await DbFactory.CreateDbContextAsync();
+            var linkedSites = await db.Sites
+                .Where(s => s.HanaServerId == server.Id)
+                .OrderBy(s => s.Land)
+                .Select(s => $"{s.Land} ({s.TSC})")
+                .ToListAsync();
+
+            if (linkedSites.Count > 0)
+            {
+                Snackbar.Add(
+                    $"Server kann nicht gelöscht werden. Noch verknüpfte Standorte: {string.Join(", ", linkedSites)}",
+                    Severity.Warning);
+                return;
+            }
+
            var entity = await db.HanaServers.FindAsync(server.Id);
            if (entity is not null)
            {
                db.HanaServers.Remove(entity);
                await db.SaveChangesAsync();
            }
+        }
+        catch (Exception ex)
+        {
+            Snackbar.Add($"Server konnte nicht gelöscht werden: {ex.Message}", Severity.Error);
+            return;
+        }

        await LoadDataAsync();
        Snackbar.Add("Server gelöscht", Severity.Info);
@@ -48,3 +48,52 @@ public class ManagementCockpitResult
    public List<ManagementCockpitTopItem> TopSalesEmployees { get; set; } = [];
    public Dictionary<string, int> DataQualityCounts { get; set; } = new(StringComparer.OrdinalIgnoreCase);
 }
+
+public class ManagementCockpitCentralFilter
+{
+    public int Year { get; set; }
+    public int? Month { get; set; }
+}
+
+public class ManagementCockpitCentralSummary
+{
+    public int RowCount { get; set; }
+    public int InvoiceCount { get; set; }
+    public int SiteCount { get; set; }
+    public int CountryCount { get; set; }
+    public int CurrencyCount { get; set; }
+    public DateTime? PeriodStart { get; set; }
+    public DateTime? PeriodEnd { get; set; }
+}
+
+public class ManagementCockpitTimeValueRow
+{
+    public string Label { get; set; } = string.Empty;
+    public int? Year { get; set; }
+    public int? Month { get; set; }
+    public int? Day { get; set; }
+    public string Currency { get; set; } = string.Empty;
+    public decimal SalesValue { get; set; }
+    public int RowCount { get; set; }
+}
+
+public class ManagementCockpitDimensionValueRow
+{
+    public string Label { get; set; } = string.Empty;
+    public string Currency { get; set; } = string.Empty;
+    public decimal SalesValue { get; set; }
+    public int RowCount { get; set; }
+    public int InvoiceCount { get; set; }
+}
+
+public class ManagementCockpitCentralResult
+{
+    public ManagementCockpitCentralFilter Filter { get; set; } = new();
+    public ManagementCockpitCentralSummary Summary { get; set; } = new();
+    public List<string> Notices { get; set; } = [];
+    public List<ManagementCockpitTimeValueRow> YearlyTotals { get; set; } = [];
+    public List<ManagementCockpitTimeValueRow> MonthlyTotals { get; set; } = [];
+    public List<ManagementCockpitTimeValueRow> DailyTotals { get; set; } = [];
+    public List<ManagementCockpitDimensionValueRow> SourceSystemTotals { get; set; } = [];
+    public List<ManagementCockpitDimensionValueRow> CountryTotals { get; set; } = [];
+}
@@ -6,4 +6,6 @@ public interface IManagementCockpitService
 {
    Task<List<ManagementCockpitFileOption>> GetAvailableFilesAsync();
    Task<ManagementCockpitResult> AnalyzeAsync(string filePath);
+    Task<List<int>> GetAvailableCentralYearsAsync();
+    Task<ManagementCockpitCentralResult> AnalyzeCentralAsync(int year, int? month);
 }
@@ -106,6 +106,152 @@ public class ManagementCockpitService : IManagementCockpitService
        return Task.FromResult(result);
    }

+    public async Task<List<int>> GetAvailableCentralYearsAsync()
+    {
+        using var db = await _dbFactory.CreateDbContextAsync();
+        var years = await db.CentralSalesRecords
+            .Select(r => r.InvoiceDate.HasValue ? r.InvoiceDate.Value.Year : r.ExtractionDate.Year)
+            .Distinct()
+            .OrderBy(x => x)
+            .ToListAsync();
+
+        return years;
+    }
+
+    public async Task<ManagementCockpitCentralResult> AnalyzeCentralAsync(int year, int? month)
+    {
+        using var db = await _dbFactory.CreateDbContextAsync();
+        var baseRows = await db.CentralSalesRecords
+            .Select(r => new CentralCockpitRow
+            {
+                SourceSystem = r.SourceSystem,
+                Land = r.Land,
+                Tsc = r.Tsc,
+                InvoiceNumber = r.InvoiceNumber,
+                SalesCurrency = string.IsNullOrWhiteSpace(r.SalesCurrency) ? "-" : r.SalesCurrency,
+                SalesValue = r.SalesPriceValue,
+                PeriodDate = r.InvoiceDate ?? r.ExtractionDate
+            })
+            .ToListAsync();
+
+        if (baseRows.Count == 0)
+            throw new InvalidOperationException("Die zentrale Tabelle enthält noch keine Datensätze.");
+
+        var selectedRows = baseRows
+            .Where(r => r.PeriodDate.Year == year && (!month.HasValue || r.PeriodDate.Month == month.Value))
+            .ToList();
+
+        if (selectedRows.Count == 0)
+            throw new InvalidOperationException("Für den gewählten Zeitraum gibt es keine Datensätze in der zentralen Tabelle.");
+
+        var yearlyRows = baseRows
+            .Where(r => r.PeriodDate.Year == 2025 || r.PeriodDate.Year == 2026)
+            .ToList();
+
+        var dailyBaseRows = selectedRows
+            .Where(r => month.HasValue)
+            .ToList();
+
+        return new ManagementCockpitCentralResult
+        {
+            Filter = new ManagementCockpitCentralFilter
+            {
+                Year = year,
+                Month = month
+            },
+            Summary = new ManagementCockpitCentralSummary
+            {
+                RowCount = selectedRows.Count,
+                InvoiceCount = selectedRows.Select(x => x.InvoiceNumber).Where(x => !string.IsNullOrWhiteSpace(x)).Distinct(StringComparer.OrdinalIgnoreCase).Count(),
+                SiteCount = selectedRows.Select(x => x.Tsc).Where(x => !string.IsNullOrWhiteSpace(x)).Distinct(StringComparer.OrdinalIgnoreCase).Count(),
+                CountryCount = selectedRows.Select(x => x.Land).Where(x => !string.IsNullOrWhiteSpace(x)).Distinct(StringComparer.OrdinalIgnoreCase).Count(),
+                CurrencyCount = selectedRows.Select(x => x.SalesCurrency).Distinct(StringComparer.OrdinalIgnoreCase).Count(),
+                PeriodStart = selectedRows.Min(x => x.PeriodDate),
+                PeriodEnd = selectedRows.Max(x => x.PeriodDate)
+            },
+            Notices =
+            [
+                "Roh-Auswertung aus CentralSalesRecords.",
+                "Keine Intercompany-Bereinigung angewendet.",
+                "Keine CHF-Umrechnung angewendet. Umsatz bleibt in Sales Currency.",
+                "Kein Budget- und kein Spartemapping angewendet.",
+                "Periodenlogik basiert auf Invoice Date, falls vorhanden, sonst auf Extraction Date."
+            ],
+            YearlyTotals = yearlyRows
+                .GroupBy(x => new { x.PeriodDate.Year, x.SalesCurrency })
+                .OrderBy(g => g.Key.Year)
+                .ThenBy(g => g.Key.SalesCurrency, StringComparer.OrdinalIgnoreCase)
+                .Select(g => new ManagementCockpitTimeValueRow
+                {
+                    Label = g.Key.Year.ToString(),
+                    Year = g.Key.Year,
+                    Currency = g.Key.SalesCurrency,
+                    SalesValue = g.Sum(x => x.SalesValue),
+                    RowCount = g.Count()
+                })
+                .ToList(),
+            MonthlyTotals = selectedRows
+                .GroupBy(x => new { x.PeriodDate.Year, x.PeriodDate.Month, x.SalesCurrency })
+                .OrderBy(g => g.Key.Year)
+                .ThenBy(g => g.Key.Month)
+                .ThenBy(g => g.Key.SalesCurrency, StringComparer.OrdinalIgnoreCase)
+                .Select(g => new ManagementCockpitTimeValueRow
+                {
+                    Label = $"{g.Key.Year:D4}-{g.Key.Month:D2}",
+                    Year = g.Key.Year,
+                    Month = g.Key.Month,
+                    Currency = g.Key.SalesCurrency,
+                    SalesValue = g.Sum(x => x.SalesValue),
+                    RowCount = g.Count()
+                })
+                .ToList(),
+            DailyTotals = dailyBaseRows
+                .GroupBy(x => new { x.PeriodDate.Year, x.PeriodDate.Month, x.PeriodDate.Day, x.SalesCurrency })
+                .OrderBy(g => g.Key.Year)
+                .ThenBy(g => g.Key.Month)
+                .ThenBy(g => g.Key.Day)
+                .ThenBy(g => g.Key.SalesCurrency, StringComparer.OrdinalIgnoreCase)
+                .Select(g => new ManagementCockpitTimeValueRow
+                {
+                    Label = $"{g.Key.Year:D4}-{g.Key.Month:D2}-{g.Key.Day:D2}",
+                    Year = g.Key.Year,
+                    Month = g.Key.Month,
+                    Day = g.Key.Day,
+                    Currency = g.Key.SalesCurrency,
+                    SalesValue = g.Sum(x => x.SalesValue),
+                    RowCount = g.Count()
+                })
+                .ToList(),
+            SourceSystemTotals = selectedRows
+                .GroupBy(x => new { x.SourceSystem, x.SalesCurrency })
+                .OrderBy(g => g.Key.SourceSystem, StringComparer.OrdinalIgnoreCase)
+                .ThenBy(g => g.Key.SalesCurrency, StringComparer.OrdinalIgnoreCase)
+                .Select(g => new ManagementCockpitDimensionValueRow
+                {
+                    Label = g.Key.SourceSystem,
+                    Currency = g.Key.SalesCurrency,
+                    SalesValue = g.Sum(x => x.SalesValue),
+                    RowCount = g.Count(),
+                    InvoiceCount = g.Select(x => x.InvoiceNumber).Where(x => !string.IsNullOrWhiteSpace(x)).Distinct(StringComparer.OrdinalIgnoreCase).Count()
+                })
+                .ToList(),
+            CountryTotals = selectedRows
+                .GroupBy(x => new { x.Land, x.SalesCurrency })
+                .OrderByDescending(g => g.Sum(x => x.SalesValue))
+                .ThenBy(g => g.Key.Land, StringComparer.OrdinalIgnoreCase)
+                .ThenBy(g => g.Key.SalesCurrency, StringComparer.OrdinalIgnoreCase)
+                .Select(g => new ManagementCockpitDimensionValueRow
+                {
+                    Label = g.Key.Land,
+                    Currency = g.Key.SalesCurrency,
+                    SalesValue = g.Sum(x => x.SalesValue),
+                    RowCount = g.Count(),
+                    InvoiceCount = g.Select(x => x.InvoiceNumber).Where(x => !string.IsNullOrWhiteSpace(x)).Distinct(StringComparer.OrdinalIgnoreCase).Count()
+                })
+                .ToList()
+        };
+    }
+
    private static IEnumerable<string> GetCandidateDirectories(ExportSettings settings)
    {
        yield return Path.Combine(AppContext.BaseDirectory, "output");
@@ -384,4 +530,15 @@ public class ManagementCockpitService : IManagementCockpitService
        public decimal EstimatedCostTotal { get; set; }
        public decimal EstimatedMarginTotal { get; set; }
    }
+
+    private class CentralCockpitRow
+    {
+        public string SourceSystem { get; set; } = string.Empty;
+        public string Land { get; set; } = string.Empty;
+        public string Tsc { get; set; } = string.Empty;
+        public string InvoiceNumber { get; set; } = string.Empty;
+        public string SalesCurrency { get; set; } = string.Empty;
+        public decimal SalesValue { get; set; }
+        public DateTime PeriodDate { get; set; }
+    }
 }