1070 lines
58 KiB
Plaintext
1070 lines
58 KiB
Plaintext
@page "/management-cockpit"
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@rendermode @(Microsoft.AspNetCore.Components.Web.RenderMode.InteractiveServer)
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@using TrafagSalesExporter.Models
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@using TrafagSalesExporter.Services
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@inject IManagementCockpitPageService CockpitPageService
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@inject ISnackbar Snackbar
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@inject IUiTextService UiText
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<PageTitle>@T("Management Analyse", "Management analysis")</PageTitle>
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<MudText Typo="Typo.h4" Class="mb-4">@T("Management Analyse", "Management analysis")</MudText>
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<MudPaper Class="pa-4 mb-4" Elevation="1">
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<MudGrid>
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<MudItem xs="12" md="3">
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<MudSelect T="int" @bind-Value="_selectedFinanceYear" Label="@T("Finance-Jahr", "Finance year")" Dense>
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@foreach (var year in _financeYearOptions)
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{
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<MudSelectItem Value="@year">@year</MudSelectItem>
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}
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</MudSelect>
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</MudItem>
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<MudItem xs="12" md="3">
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<MudSelect T="string" @bind-Value="_selectedFinanceCountryKey" Label="@T("Land", "Country")" Dense Clearable>
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@foreach (var option in _financeCountryOptions)
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{
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<MudSelectItem Value="@option">@option</MudSelectItem>
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}
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</MudSelect>
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</MudItem>
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<MudItem xs="12" md="3">
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<MudSelect T="string" @bind-Value="_selectedFinanceCurrency" Label="@T("Waehrung", "Currency")" Dense Clearable>
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@foreach (var option in _financeCurrencyOptions)
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{
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<MudSelectItem Value="@option">@option</MudSelectItem>
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}
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</MudSelect>
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</MudItem>
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<MudItem xs="12" md="3">
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<MudButton Variant="Variant.Filled" Color="Color.Primary" OnClick="AnalyzeFinanceSummary"
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StartIcon="@Icons.Material.Filled.FactCheck" Disabled="_analyzingFinance" FullWidth>
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@(_analyzingFinance ? T("Lade...", "Loading...") : T("Finance Summary laden", "Load finance summary"))
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</MudButton>
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</MudItem>
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</MudGrid>
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</MudPaper>
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@if (_financeResult is not null)
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{
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<MudTabs Elevation="1" Rounded="false" PanelClass="pt-4">
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<MudTabPanel Text="@T("Finance Summary", "Finance summary")" Icon="@Icons.Material.Filled.Dashboard">
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<MudGrid Class="mb-4">
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<MudItem xs="12" sm="6" md="3">
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<MudPaper Class="pa-4" Elevation="1">
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<MudText Typo="Typo.caption">@T("Net Sales Actual", "Net sales actual")</MudText>
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<MudText Typo="Typo.h5">@FormatValue(_financeResult.NetSalesActual, _financeResult.DisplayCurrency)</MudText>
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<MudText Typo="Typo.body2">@T("gefiltertes Endergebnis", "filtered final result")</MudText>
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</MudPaper>
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</MudItem>
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<MudItem xs="12" sm="6" md="3">
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<MudPaper Class="pa-4" Elevation="1">
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<MudText Typo="Typo.caption">@T("Enthaltene Zeilen", "Included rows")</MudText>
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<MudText Typo="Typo.h5">@_financeResult.IncludedRows.ToString("N0")</MudText>
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<MudText Typo="Typo.body2">@T("Finance Include = TRUE", "Finance Include = TRUE")</MudText>
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</MudPaper>
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</MudItem>
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<MudItem xs="12" sm="6" md="3">
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<MudPaper Class="pa-4" Elevation="1">
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<MudText Typo="Typo.caption">@T("Ausgeschlossen", "Excluded")</MudText>
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<MudText Typo="Typo.h5">@_financeResult.ExcludedRows.ToString("N0")</MudText>
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<MudText Typo="Typo.body2">@T("Finance-Regeln", "Finance rules")</MudText>
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</MudPaper>
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</MudItem>
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<MudItem xs="12" sm="6" md="3">
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<MudPaper Class="pa-4" Elevation="1">
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<MudText Typo="Typo.caption">@T("Laender / Waehrungen", "Countries / currencies")</MudText>
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<MudText Typo="Typo.h5">@($"{_financeResult.CountryCount:N0} / {_financeResult.CurrencyCount:N0}")</MudText>
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<MudText Typo="Typo.body2">@($"{_financeResult.Filter.Year}")</MudText>
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</MudPaper>
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</MudItem>
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</MudGrid>
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<MudGrid Class="mb-4">
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<MudItem xs="12" md="8">
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<MudPaper Class="pa-4" Elevation="1">
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<MudText Typo="Typo.h6" Class="mb-2">@T("Summen wie im Excel-Blatt Finance Summary", "Totals matching the Finance Summary Excel sheet")</MudText>
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<MudTable Items="_financeResult.Rows" Dense Hover Striped>
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<HeaderContent>
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<MudTh>@T("Jahr", "Year")</MudTh>
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<MudTh>@T("Land", "Country")</MudTh>
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<MudTh>@T("Waehrung", "Currency")</MudTh>
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<MudTh>@T("Net Sales Actual", "Net sales actual")</MudTh>
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<MudTh>@T("Enthalten", "Included")</MudTh>
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<MudTh>@T("Ausgeschlossen", "Excluded")</MudTh>
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</HeaderContent>
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<RowTemplate>
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<MudTd>@context.Year</MudTd>
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<MudTd>@context.CountryKey</MudTd>
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<MudTd>@context.Currency</MudTd>
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<MudTd>@FormatValue(context.NetSalesActual, context.Currency)</MudTd>
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<MudTd>@context.IncludedRows.ToString("N0")</MudTd>
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<MudTd>@context.ExcludedRows.ToString("N0")</MudTd>
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</RowTemplate>
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<NoRecordsContent>
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<MudText Typo="Typo.body2">
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@T("Keine Finance-Summary-Daten fuer diese Filter.", "No finance summary data for these filters.")
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</MudText>
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</NoRecordsContent>
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</MudTable>
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</MudPaper>
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</MudItem>
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<MudItem xs="12" md="4">
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<MudPaper Class="pa-4" Elevation="1">
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<MudText Typo="Typo.h6" Class="mb-2">@T("Hinweise", "Notes")</MudText>
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@foreach (var notice in _financeResult.Notices)
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{
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<MudAlert Severity="Severity.Info" Dense Variant="Variant.Outlined" Class="mb-2">@notice</MudAlert>
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}
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</MudPaper>
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</MudItem>
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</MudGrid>
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<MudPaper Class="pa-4" Elevation="1">
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<MudText Typo="Typo.h6" Class="mb-2">@T("Jahresvergleich mit aktuellem Filter", "Year comparison with current filter")</MudText>
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<MudTable Items="_financeResult.YearRows" Dense Hover Striped>
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<HeaderContent>
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<MudTh>@T("Jahr", "Year")</MudTh>
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<MudTh>@T("Waehrung", "Currency")</MudTh>
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<MudTh>@T("Net Sales Actual", "Net sales actual")</MudTh>
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<MudTh>@T("Enthalten", "Included")</MudTh>
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<MudTh>@T("Ausgeschlossen", "Excluded")</MudTh>
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</HeaderContent>
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<RowTemplate>
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<MudTd>@context.Year</MudTd>
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<MudTd>@context.Currency</MudTd>
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<MudTd>@FormatValue(context.NetSalesActual, context.Currency)</MudTd>
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<MudTd>@context.IncludedRows.ToString("N0")</MudTd>
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<MudTd>@context.ExcludedRows.ToString("N0")</MudTd>
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</RowTemplate>
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</MudTable>
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</MudPaper>
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</MudTabPanel>
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<MudTabPanel Text="@T("Laender", "Countries")" Icon="@Icons.Material.Filled.Public">
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<MudPaper Class="pa-4" Elevation="1">
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<MudText Typo="Typo.h6" Class="mb-2">@T("Finance-Status nach Land", "Finance status by country")</MudText>
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<MudTable Items="_financeResult.CountryRows" Dense Hover Striped>
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<HeaderContent>
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<MudTh>@T("Status", "Status")</MudTh>
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<MudTh>@T("Land", "Country")</MudTh>
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<MudTh>TSC</MudTh>
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<MudTh>@T("Quelle", "Source")</MudTh>
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<MudTh>@T("Waehrung", "Currency")</MudTh>
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<MudTh>@T("Ist", "Actual")</MudTh>
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<MudTh>@T("Soll", "Reference")</MudTh>
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<MudTh>@T("Differenz", "Difference")</MudTh>
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<MudTh>@T("Zeilen", "Rows")</MudTh>
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</HeaderContent>
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<RowTemplate>
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<MudTd><MudChip T="string" Size="Size.Small" Color="@StatusColor(context.Status)" Variant="Variant.Outlined">@context.Status</MudChip></MudTd>
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<MudTd>@context.CountryKey</MudTd>
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<MudTd>@context.Tscs</MudTd>
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<MudTd>@context.SourceSystems</MudTd>
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<MudTd>@context.Currency</MudTd>
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<MudTd>@FormatValue(context.NetSalesActual, context.Currency)</MudTd>
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<MudTd>@FormatNullableValue(context.ReferenceValue, context.Currency)</MudTd>
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<MudTd>@FormatNullableValue(context.Difference, context.Currency)</MudTd>
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<MudTd>@context.IncludedRows.ToString("N0") / @context.ExcludedRows.ToString("N0")</MudTd>
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</RowTemplate>
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<NoRecordsContent>
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<MudText Typo="Typo.body2">@T("Keine Laenderdaten fuer diese Filter.", "No country data for these filters.")</MudText>
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</NoRecordsContent>
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</MudTable>
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</MudPaper>
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</MudTabPanel>
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<MudTabPanel Text="@T("Datenstatus", "Data status")" Icon="@Icons.Material.Filled.FactCheck">
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<MudPaper Class="pa-4" Elevation="1">
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<MudText Typo="Typo.h6" Class="mb-2">@T("Datenbestand nach Standort", "Data inventory by site")</MudText>
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<MudTable Items="_financeResult.DataStatusRows" Dense Hover Striped>
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<HeaderContent>
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<MudTh>@T("Aktiv", "Active")</MudTh>
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<MudTh>@T("Land", "Country")</MudTh>
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<MudTh>TSC</MudTh>
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<MudTh>@T("Quelle", "Source")</MudTh>
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<MudTh>@T("Zentrale Zeilen", "Central rows")</MudTh>
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<MudTh>@T("Letzter Export", "Latest export")</MudTh>
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<MudTh>@T("Exportstatus", "Export status")</MudTh>
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<MudTh>@T("Letzte Speicherung", "Latest stored")</MudTh>
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<MudTh>@T("Manual Import", "Manual import")</MudTh>
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</HeaderContent>
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<RowTemplate>
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<MudTd>
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<MudIcon Icon="@(context.IsActive ? Icons.Material.Filled.CheckCircle : Icons.Material.Filled.Cancel)"
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Color="@(context.IsActive ? Color.Success : Color.Default)" Size="Size.Small" />
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</MudTd>
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<MudTd>@context.Land</MudTd>
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<MudTd>@context.Tsc</MudTd>
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<MudTd>@context.SourceSystem</MudTd>
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<MudTd>@context.RowCount.ToString("N0")</MudTd>
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<MudTd>@FormatDateTime(context.LatestExportAt)</MudTd>
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<MudTd>@(string.IsNullOrWhiteSpace(context.LatestExportStatus) ? "-" : context.LatestExportStatus)</MudTd>
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<MudTd>@FormatDateTime(context.LatestStoredAtUtc)</MudTd>
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<MudTd>@FormatManualImportStatus(context)</MudTd>
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</RowTemplate>
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</MudTable>
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</MudPaper>
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</MudTabPanel>
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<MudTabPanel Text="@T("Abweichungen", "Deviations")" Icon="@Icons.Material.Filled.WarningAmber">
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<MudPaper Class="pa-4" Elevation="1">
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<MudText Typo="Typo.h6" Class="mb-2">@T("Soll/Ist-Abweichungen", "Actual/reference deviations")</MudText>
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<MudTable Items="_financeResult.DeviationRows" Dense Hover Striped>
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<HeaderContent>
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<MudTh>@T("Status", "Status")</MudTh>
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<MudTh>@T("Land", "Country")</MudTh>
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<MudTh>@T("Waehrung", "Currency")</MudTh>
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<MudTh>@T("Ist", "Actual")</MudTh>
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<MudTh>@T("Soll", "Reference")</MudTh>
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<MudTh>@T("Differenz", "Difference")</MudTh>
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<MudTh>%</MudTh>
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</HeaderContent>
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<RowTemplate>
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<MudTd><MudChip T="string" Size="Size.Small" Color="@StatusColor(context.Status)" Variant="Variant.Outlined">@context.Status</MudChip></MudTd>
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<MudTd>@context.CountryKey</MudTd>
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<MudTd>@context.Currency</MudTd>
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<MudTd>@FormatValue(context.NetSalesActual, context.Currency)</MudTd>
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<MudTd>@FormatNullableValue(context.ReferenceValue, context.Currency)</MudTd>
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<MudTd>@FormatNullableValue(context.Difference, context.Currency)</MudTd>
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<MudTd>@FormatPercent(context.DifferencePercent)</MudTd>
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</RowTemplate>
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<NoRecordsContent>
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<MudText Typo="Typo.body2">@T("Keine Sollwerte oder keine Abweichungen fuer diese Filter.", "No reference values or deviations for these filters.")</MudText>
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</NoRecordsContent>
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</MudTable>
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</MudPaper>
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</MudTabPanel>
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<MudTabPanel Text="@T("Gutschriften", "Credit notes")" Icon="@Icons.Material.Filled.AssignmentReturn">
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<MudPaper Class="pa-4" Elevation="1">
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<MudText Typo="Typo.h6" Class="mb-2">@T("Gutschriften-Kandidaten", "Credit-note candidates")</MudText>
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<MudAlert Severity="Severity.Info" Dense Variant="Variant.Outlined" Class="mb-3">
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@T("Diese Sicht zeigt technische Kandidaten anhand negativer Werte und erkennbarer Belegtypen/-nummern. Sie ersetzt keine landesspezifische Fachfreigabe.",
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"This view shows technical candidates based on negative values and recognizable document types/numbers. It does not replace country-specific business approval.")
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</MudAlert>
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<MudTable Items="_financeResult.CreditCandidates" Dense Hover Striped>
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<HeaderContent>
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<MudTh>@T("Land", "Country")</MudTh>
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<MudTh>TSC</MudTh>
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<MudTh>@T("Rechnung", "Invoice")</MudTh>
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<MudTh>@T("Typ", "Type")</MudTh>
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<MudTh>@T("Wert", "Value")</MudTh>
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<MudTh>@T("Menge", "Quantity")</MudTh>
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<MudTh>@T("Grund", "Reason")</MudTh>
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</HeaderContent>
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<RowTemplate>
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<MudTd>@context.CountryKey</MudTd>
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<MudTd>@context.Tsc</MudTd>
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<MudTd>@context.InvoiceNumber</MudTd>
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<MudTd>@context.DocumentType</MudTd>
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<MudTd>@FormatValue(context.NetSalesActual, context.Currency)</MudTd>
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<MudTd>@context.Quantity.ToString("N2")</MudTd>
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<MudTd>@context.Reason</MudTd>
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</RowTemplate>
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<NoRecordsContent>
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<MudText Typo="Typo.body2">@T("Keine Gutschriften-Kandidaten fuer diese Filter.", "No credit-note candidates for these filters.")</MudText>
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</NoRecordsContent>
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</MudTable>
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</MudPaper>
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</MudTabPanel>
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<MudTabPanel Text="@T("Datenqualitaet", "Data quality")" Icon="@Icons.Material.Filled.Rule">
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<MudPaper Class="pa-4" Elevation="1">
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<MudText Typo="Typo.h6" Class="mb-2">@T("Pruefpunkte", "Checkpoints")</MudText>
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<MudTable Items="_financeResult.DataQualityRows" Dense Hover Striped>
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<HeaderContent>
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<MudTh>@T("Status", "Status")</MudTh>
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<MudTh>@T("Pruefpunkt", "Checkpoint")</MudTh>
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<MudTh>@T("Anzahl", "Count")</MudTh>
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</HeaderContent>
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<RowTemplate>
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<MudTd><MudChip T="string" Size="Size.Small" Color="@SeverityColor(context.Severity)" Variant="Variant.Outlined">@context.Severity</MudChip></MudTd>
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<MudTd>@context.Issue</MudTd>
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<MudTd>@context.Count.ToString("N0")</MudTd>
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</RowTemplate>
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<NoRecordsContent>
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<MudText Typo="Typo.body2">@T("Keine Datenqualitaetsauffaelligkeiten fuer diese Filter.", "No data-quality findings for these filters.")</MudText>
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</NoRecordsContent>
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</MudTable>
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</MudPaper>
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</MudTabPanel>
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<MudTabPanel Text="@T("Sparten-Finanzanalyse", "Division finance")" Icon="@Icons.Material.Filled.PieChart">
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<MudGrid Class="mb-4">
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<MudItem xs="12" sm="6" md="3">
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<MudPaper Class="pa-4" Elevation="1">
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<MudText Typo="Typo.caption">@T("Gesamtumsatz", "Total sales")</MudText>
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<MudText Typo="Typo.h6">@FormatValue(_financeResult.ProductFinanceSummary.TotalValue, _financeResult.ProductFinanceSummary.DisplayCurrency)</MudText>
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</MudPaper>
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</MudItem>
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<MudItem xs="12" sm="6" md="3">
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<MudPaper Class="pa-4" Elevation="1">
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<MudText Typo="Typo.caption">@T("Zugeordneter Umsatz", "Assigned sales")</MudText>
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<MudText Typo="Typo.h6">@FormatValue(_financeResult.ProductFinanceSummary.AssignedValue, _financeResult.ProductFinanceSummary.DisplayCurrency)</MudText>
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<MudText Typo="Typo.caption">@FormatPercent(_financeResult.ProductFinanceSummary.AssignedValuePercent)</MudText>
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</MudPaper>
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</MudItem>
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<MudItem xs="12" sm="6" md="3">
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<MudPaper Class="pa-4" Elevation="1">
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<MudText Typo="Typo.caption">@T("Nicht zugeordnet", "Unassigned")</MudText>
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<MudText Typo="Typo.h6">@FormatValue(_financeResult.ProductFinanceSummary.UnassignedValue, _financeResult.ProductFinanceSummary.DisplayCurrency)</MudText>
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<MudText Typo="Typo.caption">@FormatPercent(_financeResult.ProductFinanceSummary.UnassignedValuePercent)</MudText>
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</MudPaper>
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</MudItem>
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<MudItem xs="12" sm="6" md="3">
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<MudPaper Class="pa-4" Elevation="1">
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<MudText Typo="Typo.caption">@T("Nicht im Stamm", "Not in master")</MudText>
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<MudText Typo="Typo.h6">@FormatValue(_financeResult.ProductFinanceSummary.MissingReferenceValue, _financeResult.ProductFinanceSummary.DisplayCurrency)</MudText>
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<MudText Typo="Typo.caption">@FormatPercent(_financeResult.ProductFinanceSummary.MissingReferenceValuePercent)</MudText>
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</MudPaper>
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</MudItem>
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</MudGrid>
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<MudPaper Class="pa-4 mb-4" Elevation="1">
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<MudText Typo="Typo.h6" Class="mb-2">@T("Umsatz nach Produktsparte", "Sales by product division")</MudText>
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<MudTable Items="_financeResult.ProductDivisionFinanceRows" Dense Hover Striped>
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<HeaderContent>
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<MudTh>@T("Produktsparte", "Product division")</MudTh>
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<MudTh>@T("Produktfamilie", "Product family")</MudTh>
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<MudTh>PAPH1</MudTh>
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<MudTh>@T("Umsatz", "Sales")</MudTh>
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<MudTh>@T("Anteil", "Share")</MudTh>
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<MudTh>@T("Materialien", "Materials")</MudTh>
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<MudTh>@T("Zeilen", "Rows")</MudTh>
|
|
<MudTh>@T("Laender", "Countries")</MudTh>
|
|
</HeaderContent>
|
|
<RowTemplate>
|
|
<MudTd>@BuildCodeText(context.ProductDivisionCode, context.ProductDivisionText)</MudTd>
|
|
<MudTd>@BuildCodeText(context.ProductFamilyCode, context.ProductFamilyText)</MudTd>
|
|
<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>
|
|
</RowTemplate>
|
|
<NoRecordsContent>
|
|
<MudText Typo="Typo.body2">@T("Keine zugeordneten Spartenumsaetze fuer diese Filter.", "No assigned division sales for these filters.")</MudText>
|
|
</NoRecordsContent>
|
|
</MudTable>
|
|
</MudPaper>
|
|
|
|
<MudPaper Class="pa-4" Elevation="1">
|
|
<MudText Typo="Typo.h6" Class="mb-2">@T("Umsatzabdeckung nach Land", "Sales coverage by country")</MudText>
|
|
<MudTable Items="_financeResult.ProductFinanceCountryRows" Dense Hover Striped>
|
|
<HeaderContent>
|
|
<MudTh>@T("Land", "Country")</MudTh>
|
|
<MudTh>TSC</MudTh>
|
|
<MudTh>@T("Gesamt", "Total")</MudTh>
|
|
<MudTh>@T("Zugeordnet", "Assigned")</MudTh>
|
|
<MudTh>@T("Nicht zugeordnet", "Unassigned")</MudTh>
|
|
<MudTh>@T("Nicht im Stamm", "Not in master")</MudTh>
|
|
<MudTh>@T("Material fehlt", "Material missing")</MudTh>
|
|
<MudTh>@T("Abdeckung", "Coverage")</MudTh>
|
|
</HeaderContent>
|
|
<RowTemplate>
|
|
<MudTd>@context.CountryKey</MudTd>
|
|
<MudTd>@context.Tsc</MudTd>
|
|
<MudTd>@FormatValue(context.TotalValue, context.Currency)</MudTd>
|
|
<MudTd>@FormatValue(context.AssignedValue, context.Currency)</MudTd>
|
|
<MudTd>@FormatValue(context.UnassignedValue, context.Currency)</MudTd>
|
|
<MudTd>@FormatValue(context.MissingReferenceValue, context.Currency)</MudTd>
|
|
<MudTd>@FormatValue(context.MissingMaterialValue, context.Currency)</MudTd>
|
|
<MudTd>@FormatPercent(context.AssignedValuePercent)</MudTd>
|
|
</RowTemplate>
|
|
<NoRecordsContent>
|
|
<MudText Typo="Typo.body2">@T("Keine Umsatzabdeckung fuer diese Filter.", "No sales coverage for these filters.")</MudText>
|
|
</NoRecordsContent>
|
|
</MudTable>
|
|
</MudPaper>
|
|
</MudTabPanel>
|
|
<MudTabPanel Text="@T("Zentrale Spartenzuordnung", "Central division mapping")" Icon="@Icons.Material.Filled.AccountTree">
|
|
<MudGrid Class="mb-4">
|
|
<MudItem xs="12" sm="6" md="2">
|
|
<MudPaper Class="pa-4" Elevation="1">
|
|
<MudText Typo="Typo.caption">@T("Materialien", "Materials")</MudText>
|
|
<MudText Typo="Typo.h6">@_financeResult.ProductAssignmentSummary.DistinctMaterialCount.ToString("N0")</MudText>
|
|
</MudPaper>
|
|
</MudItem>
|
|
<MudItem xs="12" sm="6" md="2">
|
|
<MudPaper Class="pa-4" Elevation="1">
|
|
<MudText Typo="Typo.caption">@T("Zugeordnet", "Assigned")</MudText>
|
|
<MudText Typo="Typo.h6">@_financeResult.ProductAssignmentSummary.MatchedMaterialCount.ToString("N0")</MudText>
|
|
</MudPaper>
|
|
</MudItem>
|
|
<MudItem xs="12" sm="6" md="2">
|
|
<MudPaper Class="pa-4" Elevation="1">
|
|
<MudText Typo="Typo.caption">@T("Nicht zugeordnet", "Unassigned")</MudText>
|
|
<MudText Typo="Typo.h6">@_financeResult.ProductAssignmentSummary.UnassignedMaterialCount.ToString("N0")</MudText>
|
|
</MudPaper>
|
|
</MudItem>
|
|
<MudItem xs="12" sm="6" md="2">
|
|
<MudPaper Class="pa-4" Elevation="1">
|
|
<MudText Typo="Typo.caption">@T("Nicht im Stamm", "Not in master")</MudText>
|
|
<MudText Typo="Typo.h6">@_financeResult.ProductAssignmentSummary.MissingReferenceMaterialCount.ToString("N0")</MudText>
|
|
</MudPaper>
|
|
</MudItem>
|
|
<MudItem xs="12" sm="6" md="2">
|
|
<MudPaper Class="pa-4" Elevation="1">
|
|
<MudText Typo="Typo.caption">@T("Material fehlt", "Material missing")</MudText>
|
|
<MudText Typo="Typo.h6">@_financeResult.ProductAssignmentSummary.MissingMaterialNumberCount.ToString("N0")</MudText>
|
|
</MudPaper>
|
|
</MudItem>
|
|
<MudItem xs="12" sm="6" md="2">
|
|
<MudPaper Class="pa-4" Elevation="1">
|
|
<MudText Typo="Typo.caption">@T("TR-AG Referenz", "TR AG reference")</MudText>
|
|
<MudText Typo="Typo.h6">@_financeResult.ProductAssignmentSummary.ReferenceMaterialCount.ToString("N0")</MudText>
|
|
</MudPaper>
|
|
</MudItem>
|
|
</MudGrid>
|
|
|
|
<MudAlert Severity="Severity.Info" Dense Variant="Variant.Outlined" Class="mb-4">
|
|
@T("Diese Sicht prueft Materialnummern aller gefilterten Laender gegen die fuehrende TR-AG-Referenz aus `ProductDivisionRefSet`. Die Produktsparten der lokalen ERPs werden nicht verwendet.",
|
|
"This view checks material numbers from all filtered countries against the leading TR AG reference from `ProductDivisionRefSet`. Local ERP product divisions are not used.")
|
|
</MudAlert>
|
|
|
|
<MudPaper Class="pa-4 mb-4" Elevation="1">
|
|
<MudText Typo="Typo.h6" Class="mb-2">@T("Abdeckung nach Land", "Coverage by country")</MudText>
|
|
<MudTable Items="_financeResult.ProductAssignmentCountryRows" Dense Hover Striped>
|
|
<HeaderContent>
|
|
<MudTh>@T("Land", "Country")</MudTh>
|
|
<MudTh>TSC</MudTh>
|
|
<MudTh>@T("Materialien", "Materials")</MudTh>
|
|
<MudTh>@T("Zugeordnet", "Assigned")</MudTh>
|
|
<MudTh>@T("Nicht zugeordnet", "Unassigned")</MudTh>
|
|
<MudTh>@T("Nicht im Stamm", "Not in master")</MudTh>
|
|
<MudTh>@T("Material fehlt", "Material missing")</MudTh>
|
|
<MudTh>@T("Trefferquote", "Match rate")</MudTh>
|
|
</HeaderContent>
|
|
<RowTemplate>
|
|
<MudTd>@context.CountryKey</MudTd>
|
|
<MudTd>@context.Tsc</MudTd>
|
|
<MudTd>@context.DistinctMaterialCount.ToString("N0")</MudTd>
|
|
<MudTd>@context.MatchedMaterialCount.ToString("N0")</MudTd>
|
|
<MudTd>@context.UnassignedMaterialCount.ToString("N0")</MudTd>
|
|
<MudTd>@context.MissingReferenceMaterialCount.ToString("N0")</MudTd>
|
|
<MudTd>@context.MissingMaterialNumberCount.ToString("N0")</MudTd>
|
|
<MudTd>@FormatPercent(context.MatchPercent)</MudTd>
|
|
</RowTemplate>
|
|
<NoRecordsContent>
|
|
<MudText Typo="Typo.body2">@T("Keine Materialdaten fuer diese Filter.", "No material data for these filters.")</MudText>
|
|
</NoRecordsContent>
|
|
</MudTable>
|
|
</MudPaper>
|
|
|
|
<MudPaper Class="pa-4" Elevation="1">
|
|
<MudText Typo="Typo.h6" Class="mb-2">@T("Materialpruefung gegen TR-AG-Referenz", "Material check against TR AG reference")</MudText>
|
|
<MudTable Items="_financeResult.ProductAssignmentRows" Dense Hover Striped>
|
|
<HeaderContent>
|
|
<MudTh>@T("Status", "Status")</MudTh>
|
|
<MudTh>@T("Land", "Country")</MudTh>
|
|
<MudTh>TSC</MudTh>
|
|
<MudTh>@T("Land-Material", "Local material")</MudTh>
|
|
<MudTh>@T("Land-Text", "Local text")</MudTh>
|
|
<MudTh>@T("TR-AG-MATNR", "TR AG MATNR")</MudTh>
|
|
<MudTh>PAPH1</MudTh>
|
|
<MudTh>@T("Produktfamilie", "Product family")</MudTh>
|
|
<MudTh>@T("Produktsparte", "Product division")</MudTh>
|
|
<MudTh>@T("Zeilen", "Rows")</MudTh>
|
|
<MudTh>@T("Finance-Wert", "Finance value")</MudTh>
|
|
</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>@context.Tsc</MudTd>
|
|
<MudTd>@context.Material</MudTd>
|
|
<MudTd>@context.ArticleName</MudTd>
|
|
<MudTd>@context.ReferenceMaterial</MudTd>
|
|
<MudTd>@BuildCodeText(context.ProductHierarchyCode, context.ProductHierarchyText)</MudTd>
|
|
<MudTd>@BuildCodeText(context.ProductFamilyCode, context.ProductFamilyText)</MudTd>
|
|
<MudTd>@BuildCodeText(context.ProductDivisionCode, context.ProductDivisionText)</MudTd>
|
|
<MudTd>@context.RowCount.ToString("N0")</MudTd>
|
|
<MudTd>@FormatValue(context.NetSalesActual, context.Currency)</MudTd>
|
|
</RowTemplate>
|
|
<NoRecordsContent>
|
|
<MudText Typo="Typo.body2">@T("Keine Materialpruefung fuer diese Filter.", "No material check for these filters.")</MudText>
|
|
</NoRecordsContent>
|
|
</MudTable>
|
|
</MudPaper>
|
|
</MudTabPanel>
|
|
<MudTabPanel Text="@T("Rohdaten Diagnose", "Raw-data diagnostics")" Icon="@Icons.Material.Filled.QueryStats">
|
|
|
|
<MudPaper Class="pa-4 mb-4" Elevation="1">
|
|
<MudGrid>
|
|
<MudItem xs="12" md="6">
|
|
<MudSelect T="string" @bind-Value="_selectedFilePath" Label="@T("Vorhandene Excel-Datei", "Available Excel file")" Dense>
|
|
@foreach (var file in _files)
|
|
{
|
|
<MudSelectItem Value="@file.Path">@file.DisplayName</MudSelectItem>
|
|
}
|
|
</MudSelect>
|
|
</MudItem>
|
|
<MudItem xs="12" md="3">
|
|
<MudSelect T="string" @bind-Value="_selectedFileValueField" Label="@T("Summenfeld", "Value field")" Dense>
|
|
@foreach (var option in _valueFieldOptions)
|
|
{
|
|
<MudSelectItem Value="@option.Key">@option.Label</MudSelectItem>
|
|
}
|
|
</MudSelect>
|
|
</MudItem>
|
|
<MudItem xs="12" md="3">
|
|
<MudSelect T="string" @bind-Value="_selectedFileTargetCurrency" Label="@T("Anzeige-Waehrung", "Display currency")" Dense>
|
|
@foreach (var option in _currencyOptions)
|
|
{
|
|
<MudSelectItem Value="@option.Key">@option.Label</MudSelectItem>
|
|
}
|
|
</MudSelect>
|
|
</MudItem>
|
|
<MudItem xs="12">
|
|
<MudStack Row Spacing="2">
|
|
<MudButton Variant="Variant.Outlined" Color="Color.Info" OnClick="ReloadFiles"
|
|
StartIcon="@Icons.Material.Filled.Refresh" Disabled="_loadingFiles">
|
|
@T("Dateien laden", "Load files")
|
|
</MudButton>
|
|
<MudButton Variant="Variant.Filled" Color="Color.Primary" OnClick="Analyze"
|
|
StartIcon="@Icons.Material.Filled.Analytics" Disabled="_analyzing || string.IsNullOrWhiteSpace(_selectedFilePath)">
|
|
@(_analyzing ? T("Analysiere...", "Analyzing...") : T("Cockpit erzeugen", "Build cockpit"))
|
|
</MudButton>
|
|
</MudStack>
|
|
</MudItem>
|
|
</MudGrid>
|
|
</MudPaper>
|
|
|
|
<MudPaper Class="pa-4 mb-4" Elevation="1">
|
|
<MudText Typo="Typo.h6" Class="mb-3">@T("Zentrale Roh-Auswertung", "Central raw analysis")</MudText>
|
|
<MudAlert Severity="Severity.Info" Dense Variant="Variant.Outlined" Class="mb-3">
|
|
@T("Diese Sicht arbeitet direkt auf `CentralSalesRecords`. Summenfeld und Anzeige-Waehrung koennen gewaehlt werden; fachliche Filter wie Intercompany, Budget und Spartenlogik sind weiterhin nicht enthalten.", "This view works directly on `CentralSalesRecords`. Value field and display currency can be selected; business filters such as intercompany, budget and divisional logic are still not included.")
|
|
</MudAlert>
|
|
<MudAlert Severity="Severity.Warning" Dense Variant="Variant.Outlined" Class="mb-3">
|
|
@T("Diese Analyse ist eine Plausibilitaets- und Rohdatensicht. Fuer den verbindlichen Finance-Abgleich bitte `Soll/Ist Vergleich` oder im Endexcel die `Finance | ...`-Spalten verwenden.",
|
|
"This analysis is a plausibility/raw-data view. For the authoritative finance reconciliation, use `Actual/reference comparison` or the `Finance | ...` columns in the final Excel.")
|
|
</MudAlert>
|
|
<MudGrid>
|
|
<MudItem xs="12" md="2">
|
|
<MudSelect T="int" @bind-Value="_selectedCentralYear" Label='@T("Jahr", "Year")' Dense>
|
|
@foreach (var year in _centralYears)
|
|
{
|
|
<MudSelectItem Value="@year">@year</MudSelectItem>
|
|
}
|
|
</MudSelect>
|
|
</MudItem>
|
|
<MudItem xs="12" md="2">
|
|
<MudTextField @bind-Value="_centralLandFilter" Label="@T("Landfilter", "Country filter")" />
|
|
</MudItem>
|
|
<MudItem xs="12" md="2">
|
|
<MudTextField @bind-Value="_centralTscFilter" Label="TSC" />
|
|
</MudItem>
|
|
<MudItem xs="12" md="2">
|
|
<MudSelect T="int?" @bind-Value="_selectedCentralMonth" Label='@T("Monat (optional)", "Month (optional)")' Dense Clearable>
|
|
@foreach (var month in Enumerable.Range(1, 12))
|
|
{
|
|
<MudSelectItem Value="@((int?)month)">@($"{month:D2}")</MudSelectItem>
|
|
}
|
|
</MudSelect>
|
|
</MudItem>
|
|
<MudItem xs="12" md="3">
|
|
<MudSelect T="string" @bind-Value="_selectedCentralValueField" Label="@T("Summenfeld", "Value field")" Dense>
|
|
@foreach (var option in _valueFieldOptions)
|
|
{
|
|
<MudSelectItem Value="@option.Key">@option.Label</MudSelectItem>
|
|
}
|
|
</MudSelect>
|
|
</MudItem>
|
|
<MudItem xs="12" md="3">
|
|
<MudSelect T="string"
|
|
SelectedValues="_selectedCentralAdditionalValueFields"
|
|
SelectedValuesChanged="SetSelectedCentralAdditionalValueFields"
|
|
MultiSelection="true"
|
|
Label="@T("Weitere Summenfelder", "Additional value fields")"
|
|
Dense>
|
|
@foreach (var option in _valueFieldOptions)
|
|
{
|
|
<MudSelectItem Value="@option.Key">@option.Label</MudSelectItem>
|
|
}
|
|
</MudSelect>
|
|
</MudItem>
|
|
<MudItem xs="12" md="2">
|
|
<MudSelect T="string" @bind-Value="_selectedCentralTargetCurrency" Label="@T("Anzeige-Waehrung", "Display currency")" Dense>
|
|
@foreach (var option in _currencyOptions)
|
|
{
|
|
<MudSelectItem Value="@option.Key">@option.Label</MudSelectItem>
|
|
}
|
|
</MudSelect>
|
|
</MudItem>
|
|
<MudItem xs="12">
|
|
<MudStack Row Spacing="2" AlignItems="AlignItems.Center">
|
|
<MudButton Variant="Variant.Filled" Color="Color.Secondary" OnClick="AnalyzeCentral"
|
|
StartIcon="@Icons.Material.Filled.QueryStats" Disabled="_analyzingCentral || _selectedCentralYear == 0">
|
|
@(_analyzingCentral ? T("Analysiere...", "Analyzing...") : T("Zentrale Auswertung laden", "Load central analysis"))
|
|
</MudButton>
|
|
<MudButton Variant="Variant.Outlined" Color="Color.Default" OnClick="ClearCentralScope"
|
|
StartIcon="@Icons.Material.Filled.FilterAltOff">
|
|
@T("Global", "Global")
|
|
</MudButton>
|
|
@if (!string.IsNullOrWhiteSpace(_centralLandFilter) || !string.IsNullOrWhiteSpace(_centralTscFilter))
|
|
{
|
|
<MudChip T="string" Size="Size.Small" Color="Color.Info" Variant="Variant.Outlined">
|
|
@T("Gefiltert", "Filtered"): @($"{(_centralLandFilter ?? "-")} / {(_centralTscFilter ?? "-")}")
|
|
</MudChip>
|
|
}
|
|
</MudStack>
|
|
</MudItem>
|
|
</MudGrid>
|
|
</MudPaper>
|
|
|
|
@if (_result is not null)
|
|
{
|
|
<MudGrid Class="mb-4">
|
|
<MudItem xs="12" md="3"><MudPaper Class="pa-4"><MudText Typo="Typo.caption">@T("Land", "Country")</MudText><MudText Typo="Typo.h6">@_result.Summary.Land</MudText></MudPaper></MudItem>
|
|
<MudItem xs="12" md="3"><MudPaper Class="pa-4"><MudText Typo="Typo.caption">TSC</MudText><MudText Typo="Typo.h6">@_result.Summary.Tsc</MudText></MudPaper></MudItem>
|
|
<MudItem xs="12" md="3"><MudPaper Class="pa-4"><MudText Typo="Typo.caption">@_result.Summary.ValueFieldLabel</MudText><MudText Typo="Typo.h6">@FormatValue(_result.Summary.AggregatedValueTotal, _result.Summary.DisplayCurrency)</MudText></MudPaper></MudItem>
|
|
<MudItem xs="12" md="3"><MudPaper Class="pa-4"><MudText Typo="Typo.caption">@T("Nicht umgerechnet", "Not converted")</MudText><MudText Typo="Typo.h6">@_result.Summary.MissingExchangeRateCount.ToString("N0")</MudText></MudPaper></MudItem>
|
|
</MudGrid>
|
|
|
|
<MudPaper Class="pa-4 mb-4" Elevation="1">
|
|
<MudText Typo="Typo.h6" Class="mb-2">@T("Management Aussagen", "Management statements")</MudText>
|
|
@foreach (var finding in _result.Findings)
|
|
{
|
|
<MudAlert Severity="@MapSeverity(finding.Severity)" Dense Variant="Variant.Outlined" Class="mb-2">
|
|
<b>@finding.Title:</b> @finding.Detail
|
|
</MudAlert>
|
|
}
|
|
</MudPaper>
|
|
|
|
<MudGrid Class="mb-4">
|
|
<MudItem xs="12" md="4">
|
|
<MudPaper Class="pa-4" Elevation="1">
|
|
<MudText Typo="Typo.h6" Class="mb-2">@T("Top Kunden", "Top customers")</MudText>
|
|
@foreach (var item in _result.TopCustomers)
|
|
{
|
|
<MudText Typo="Typo.body2">@($"{item.Label}: {FormatValue(item.Value, _result.Summary.DisplayCurrency)} ({item.SharePercent:F1}%)")</MudText>
|
|
}
|
|
</MudPaper>
|
|
</MudItem>
|
|
<MudItem xs="12" md="4">
|
|
<MudPaper Class="pa-4" Elevation="1">
|
|
<MudText Typo="Typo.h6" Class="mb-2">@T("Top Produktgruppen", "Top product groups")</MudText>
|
|
@foreach (var item in _result.TopProductGroups)
|
|
{
|
|
<MudText Typo="Typo.body2">@($"{item.Label}: {FormatValue(item.Value, _result.Summary.DisplayCurrency)} ({item.SharePercent:F1}%)")</MudText>
|
|
}
|
|
</MudPaper>
|
|
</MudItem>
|
|
<MudItem xs="12" md="4">
|
|
<MudPaper Class="pa-4" Elevation="1">
|
|
<MudText Typo="Typo.h6" Class="mb-2">@T("Top Sales Owner", "Top sales owner")</MudText>
|
|
@foreach (var item in _result.TopSalesEmployees)
|
|
{
|
|
<MudText Typo="Typo.body2">@($"{item.Label}: {FormatValue(item.Value, _result.Summary.DisplayCurrency)} ({item.SharePercent:F1}%)")</MudText>
|
|
}
|
|
</MudPaper>
|
|
</MudItem>
|
|
</MudGrid>
|
|
|
|
<MudPaper Class="pa-4" Elevation="1">
|
|
<MudText Typo="Typo.h6" Class="mb-2">@T("Datenqualitaet", "Data quality")</MudText>
|
|
@foreach (var entry in _result.DataQualityCounts.OrderByDescending(x => x.Value))
|
|
{
|
|
<MudText Typo="Typo.body2">@($"{entry.Key}: {entry.Value}")</MudText>
|
|
}
|
|
</MudPaper>
|
|
}
|
|
|
|
@if (_centralResult is not null)
|
|
{
|
|
<MudGrid Class="mb-4">
|
|
<MudItem xs="12" md="2"><MudPaper Class="pa-4"><MudText Typo="Typo.caption">@T("Zeilen", "Rows")</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">@T("Rechnungen", "Invoices")</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">@T("Standorte", "Sites")</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">@T("Laender", "Countries")</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">@_centralResult.Summary.ValueFieldLabel</MudText><MudText Typo="Typo.h6">@FormatValue(_centralResult.Summary.ValueTotal, _centralResult.Summary.DisplayCurrency)</MudText></MudPaper></MudItem>
|
|
<MudItem xs="12" md="2"><MudPaper Class="pa-4"><MudText Typo="Typo.caption">@T("Nicht umgerechnet", "Not converted")</MudText><MudText Typo="Typo.h6">@_centralResult.Summary.MissingExchangeRateCount.ToString("N0")</MudText></MudPaper></MudItem>
|
|
</MudGrid>
|
|
|
|
<MudPaper Class="pa-4 mb-4" Elevation="1">
|
|
<MudText Typo="Typo.h6" Class="mb-2">@T("Hinweise", "Notes")</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">@T("Jahreswerte", "Yearly values")</MudText>
|
|
<MudTable Items="_centralResult.YearlyTotals" Dense Hover Striped>
|
|
<HeaderContent>
|
|
<MudTh>@T("Jahr", "Year")</MudTh>
|
|
<MudTh>@T("Waehrung", "Currency")</MudTh>
|
|
<MudTh>@_centralResult.Summary.ValueFieldLabel</MudTh>
|
|
@foreach (var field in _centralResult.AdditionalValueFields)
|
|
{
|
|
<MudTh>@field.Label</MudTh>
|
|
}
|
|
<MudTh>@T("Zeilen", "Rows")</MudTh>
|
|
</HeaderContent>
|
|
<RowTemplate>
|
|
<MudTd>@context.Year</MudTd>
|
|
<MudTd>@context.Currency</MudTd>
|
|
<MudTd>@FormatValue(context.SalesValue, context.Currency)</MudTd>
|
|
@foreach (var field in _centralResult.AdditionalValueFields)
|
|
{
|
|
<MudTd>@FormatAdditionalValue(context, field.Key)</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">@T("Monatswerte", "Monthly values")</MudText>
|
|
<MudTable Items="_centralResult.MonthlyTotals" Dense Hover Striped>
|
|
<HeaderContent>
|
|
<MudTh>@T("Monat", "Month")</MudTh>
|
|
<MudTh>@T("Waehrung", "Currency")</MudTh>
|
|
<MudTh>@_centralResult.Summary.ValueFieldLabel</MudTh>
|
|
@foreach (var field in _centralResult.AdditionalValueFields)
|
|
{
|
|
<MudTh>@field.Label</MudTh>
|
|
}
|
|
<MudTh>@T("Zeilen", "Rows")</MudTh>
|
|
</HeaderContent>
|
|
<RowTemplate>
|
|
<MudTd>@context.Label</MudTd>
|
|
<MudTd>@context.Currency</MudTd>
|
|
<MudTd>@FormatValue(context.SalesValue, context.Currency)</MudTd>
|
|
@foreach (var field in _centralResult.AdditionalValueFields)
|
|
{
|
|
<MudTd>@FormatAdditionalValue(context, field.Key)</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">@T("Tageswerte im ausgewaehlten Monat", "Daily values in selected month")</MudText>
|
|
<MudTable Items="_centralResult.DailyTotals" Dense Hover Striped>
|
|
<HeaderContent>
|
|
<MudTh>@T("Tag", "Day")</MudTh>
|
|
<MudTh>@T("Waehrung", "Currency")</MudTh>
|
|
<MudTh>@_centralResult.Summary.ValueFieldLabel</MudTh>
|
|
@foreach (var field in _centralResult.AdditionalValueFields)
|
|
{
|
|
<MudTh>@field.Label</MudTh>
|
|
}
|
|
<MudTh>@T("Zeilen", "Rows")</MudTh>
|
|
</HeaderContent>
|
|
<RowTemplate>
|
|
<MudTd>@context.Label</MudTd>
|
|
<MudTd>@context.Currency</MudTd>
|
|
<MudTd>@FormatValue(context.SalesValue, context.Currency)</MudTd>
|
|
@foreach (var field in _centralResult.AdditionalValueFields)
|
|
{
|
|
<MudTd>@FormatAdditionalValue(context, field.Key)</MudTd>
|
|
}
|
|
<MudTd>@context.RowCount.ToString("N0")</MudTd>
|
|
</RowTemplate>
|
|
<NoRecordsContent>
|
|
<MudText Typo="Typo.caption">@T("Fuer die Tagessicht bitte zusaetzlich einen Monat waehlen.", "Please select a month as well for the daily view.")</MudText>
|
|
</NoRecordsContent>
|
|
</MudTable>
|
|
</MudPaper>
|
|
</MudItem>
|
|
<MudItem xs="12" md="6">
|
|
<MudPaper Class="pa-4" Elevation="1">
|
|
<MudText Typo="Typo.h6" Class="mb-2">@T("Werte nach Quelle", "Values by source")</MudText>
|
|
<MudTable Items="_centralResult.SourceSystemTotals" Dense Hover Striped>
|
|
<HeaderContent>
|
|
<MudTh>@T("Quelle", "Source")</MudTh>
|
|
<MudTh>@T("Waehrung", "Currency")</MudTh>
|
|
<MudTh>@_centralResult.Summary.ValueFieldLabel</MudTh>
|
|
<MudTh>@T("Rechnungen", "Invoices")</MudTh>
|
|
</HeaderContent>
|
|
<RowTemplate>
|
|
<MudTd>@context.Label</MudTd>
|
|
<MudTd>@context.Currency</MudTd>
|
|
<MudTd>@FormatValue(context.SalesValue, context.Currency)</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">@T("Werte nach Land", "Values by country")</MudText>
|
|
<MudTable Items="_centralResult.CountryTotals" Dense Hover Striped>
|
|
<HeaderContent>
|
|
<MudTh>@T("Land", "Country")</MudTh>
|
|
<MudTh>@T("Waehrung", "Currency")</MudTh>
|
|
<MudTh>@_centralResult.Summary.ValueFieldLabel</MudTh>
|
|
<MudTh>@T("Rechnungen", "Invoices")</MudTh>
|
|
<MudTh>@T("Zeilen", "Rows")</MudTh>
|
|
</HeaderContent>
|
|
<RowTemplate>
|
|
<MudTd>@context.Label</MudTd>
|
|
<MudTd>@context.Currency</MudTd>
|
|
<MudTd>@FormatValue(context.SalesValue, context.Currency)</MudTd>
|
|
<MudTd>@context.InvoiceCount.ToString("N0")</MudTd>
|
|
<MudTd>@context.RowCount.ToString("N0")</MudTd>
|
|
</RowTemplate>
|
|
</MudTable>
|
|
</MudPaper>
|
|
}
|
|
|
|
</MudTabPanel>
|
|
</MudTabs>
|
|
}
|
|
|
|
@code {
|
|
private List<ManagementCockpitFileOption> _files = [];
|
|
private List<int> _centralYears = [];
|
|
private List<int> _financeYearOptions = [];
|
|
private List<string> _financeCountryOptions = [];
|
|
private List<string> _financeCurrencyOptions = [];
|
|
private List<ManagementCockpitValueFieldOption> _valueFieldOptions = [];
|
|
private readonly List<CurrencySelectOption> _currencyOptions =
|
|
[
|
|
new(ManagementCockpitCurrencyOptions.Eur, "EUR"),
|
|
new(ManagementCockpitCurrencyOptions.Usd, "USD"),
|
|
new(ManagementCockpitCurrencyOptions.Native, "Original")
|
|
];
|
|
private string? _selectedFilePath;
|
|
private ManagementCockpitResult? _result;
|
|
private ManagementCockpitCentralResult? _centralResult;
|
|
private ManagementFinanceSummaryResult? _financeResult;
|
|
private int _selectedFinanceYear;
|
|
private string? _selectedFinanceCountryKey;
|
|
private string? _selectedFinanceCurrency;
|
|
private int _selectedCentralYear;
|
|
private int? _selectedCentralMonth;
|
|
private string? _centralLandFilter;
|
|
private string? _centralTscFilter;
|
|
private string _selectedFileValueField = ManagementCockpitValueFieldKeys.SalesPriceValue;
|
|
private string _selectedCentralValueField = ManagementCockpitValueFieldKeys.SalesPriceValue;
|
|
private IEnumerable<string> _selectedCentralAdditionalValueFields = [];
|
|
private string _selectedFileTargetCurrency = ManagementCockpitCurrencyOptions.Eur;
|
|
private string _selectedCentralTargetCurrency = ManagementCockpitCurrencyOptions.Native;
|
|
private bool _loadingFiles;
|
|
private bool _analyzing;
|
|
private bool _analyzingCentral;
|
|
private bool _analyzingFinance;
|
|
|
|
protected override async Task OnInitializedAsync()
|
|
{
|
|
var state = await CockpitPageService.InitializeAsync(_selectedFilePath, _selectedCentralYear);
|
|
_files = state.Files;
|
|
_valueFieldOptions = state.ValueFieldOptions;
|
|
_centralYears = state.CentralYears;
|
|
_selectedFilePath = state.SelectedFilePath;
|
|
_selectedCentralYear = state.SelectedCentralYear;
|
|
_selectedFinanceYear = _selectedCentralYear;
|
|
await AnalyzeFinanceSummary();
|
|
}
|
|
|
|
private async Task ReloadFiles()
|
|
{
|
|
_loadingFiles = true;
|
|
try
|
|
{
|
|
_files = await CockpitPageService.LoadFilesAsync();
|
|
_selectedFilePath ??= _files.FirstOrDefault()?.Path;
|
|
}
|
|
finally
|
|
{
|
|
_loadingFiles = false;
|
|
}
|
|
}
|
|
|
|
private async Task ReloadCentralYears()
|
|
{
|
|
_centralYears = await CockpitPageService.LoadCentralYearsAsync();
|
|
if (_selectedCentralYear == 0)
|
|
_selectedCentralYear = _centralYears.LastOrDefault();
|
|
}
|
|
|
|
private async Task Analyze()
|
|
{
|
|
if (string.IsNullOrWhiteSpace(_selectedFilePath))
|
|
return;
|
|
|
|
_analyzing = true;
|
|
try
|
|
{
|
|
_result = await CockpitPageService.AnalyzeAsync(_selectedFilePath, new ManagementCockpitAnalysisOptions
|
|
{
|
|
ValueField = _selectedFileValueField,
|
|
TargetCurrency = _selectedFileTargetCurrency
|
|
});
|
|
_centralLandFilter = _result.Summary.Land;
|
|
_centralTscFilter = _result.Summary.Tsc;
|
|
}
|
|
catch (Exception ex)
|
|
{
|
|
Snackbar.Add(string.Format(T("Cockpit konnte nicht erzeugt werden: {0}", "Could not build cockpit: {0}"), ex.Message), Severity.Error);
|
|
}
|
|
finally
|
|
{
|
|
_analyzing = false;
|
|
}
|
|
}
|
|
|
|
private async Task AnalyzeCentral()
|
|
{
|
|
if (_selectedCentralYear == 0)
|
|
return;
|
|
|
|
_analyzingCentral = true;
|
|
try
|
|
{
|
|
_centralResult = await CockpitPageService.AnalyzeCentralAsync(_selectedCentralYear, _selectedCentralMonth, new ManagementCockpitAnalysisOptions
|
|
{
|
|
ValueField = _selectedCentralValueField,
|
|
AdditionalValueFields = _selectedCentralAdditionalValueFields.ToList(),
|
|
TargetCurrency = _selectedCentralTargetCurrency,
|
|
LandFilter = _centralLandFilter,
|
|
TscFilter = _centralTscFilter
|
|
});
|
|
}
|
|
catch (Exception ex)
|
|
{
|
|
Snackbar.Add(string.Format(T("Zentrale Auswertung konnte nicht erzeugt werden: {0}", "Could not build central analysis: {0}"), ex.Message), Severity.Error);
|
|
}
|
|
finally
|
|
{
|
|
_analyzingCentral = false;
|
|
}
|
|
}
|
|
|
|
private async Task AnalyzeFinanceSummary()
|
|
{
|
|
_analyzingFinance = true;
|
|
try
|
|
{
|
|
_financeResult = await CockpitPageService.AnalyzeFinanceSummaryAsync(
|
|
_selectedFinanceYear,
|
|
_selectedFinanceCountryKey,
|
|
_selectedFinanceCurrency);
|
|
|
|
_financeYearOptions = _financeResult.YearOptions;
|
|
_financeCountryOptions = _financeResult.CountryOptions;
|
|
_financeCurrencyOptions = _financeResult.CurrencyOptions;
|
|
_selectedFinanceYear = _financeResult.Filter.Year;
|
|
}
|
|
catch (Exception ex)
|
|
{
|
|
Snackbar.Add(string.Format(T("Finance Summary konnte nicht erzeugt werden: {0}", "Could not build finance summary: {0}"), ex.Message), Severity.Error);
|
|
}
|
|
finally
|
|
{
|
|
_analyzingFinance = false;
|
|
}
|
|
}
|
|
|
|
private void ClearCentralScope()
|
|
{
|
|
_centralLandFilter = null;
|
|
_centralTscFilter = null;
|
|
}
|
|
|
|
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}";
|
|
}
|
|
|
|
private static string FormatValue(decimal value, string currency)
|
|
=> string.IsNullOrWhiteSpace(currency) || currency == "-"
|
|
? value.ToString("N2")
|
|
: $"{value:N2} {currency}";
|
|
|
|
private static string FormatNullableValue(decimal? value, string currency)
|
|
=> value.HasValue ? FormatValue(value.Value, currency) : "-";
|
|
|
|
private static string FormatPercent(decimal? value)
|
|
=> value.HasValue ? $"{value.Value:N1}%" : "-";
|
|
|
|
private static string FormatDateTime(DateTime? value)
|
|
=> value.HasValue ? value.Value.ToLocalTime().ToString("dd.MM.yyyy HH:mm") : "-";
|
|
|
|
private static string FormatManualImportStatus(ManagementFinanceDataStatusRow row)
|
|
{
|
|
if (!string.Equals(row.SourceSystem, "MANUAL_EXCEL", StringComparison.OrdinalIgnoreCase))
|
|
return "-";
|
|
|
|
if (!string.IsNullOrWhiteSpace(row.ManualImportFilePath))
|
|
return row.ManualImportLastUploadedAtUtc.HasValue
|
|
? $"{System.IO.Path.GetFileName(row.ManualImportFilePath)} / {FormatDateTime(row.ManualImportLastUploadedAtUtc)}"
|
|
: System.IO.Path.GetFileName(row.ManualImportFilePath);
|
|
|
|
return "kein Pfad";
|
|
}
|
|
|
|
private static Color StatusColor(string status) => status switch
|
|
{
|
|
"OK" => Color.Success,
|
|
"Pruefen" => Color.Warning,
|
|
_ => Color.Default
|
|
};
|
|
|
|
private static Color SeverityColor(string severity) => severity switch
|
|
{
|
|
"Warning" => Color.Warning,
|
|
"Error" => Color.Error,
|
|
_ => Color.Info
|
|
};
|
|
|
|
private static Color ProductAssignmentColor(string status) => status switch
|
|
{
|
|
"Zugeordnet" => Color.Success,
|
|
"Nicht zugeordnet" => Color.Warning,
|
|
"Nicht im TR-AG-Stamm" => Color.Error,
|
|
"Material fehlt" => Color.Default,
|
|
_ => Color.Info
|
|
};
|
|
|
|
private static string BuildCodeText(string code, string text)
|
|
{
|
|
if (string.IsNullOrWhiteSpace(code))
|
|
return string.IsNullOrWhiteSpace(text) ? "-" : text;
|
|
|
|
return string.IsNullOrWhiteSpace(text) ? code : $"{code} - {text}";
|
|
}
|
|
|
|
private void SetSelectedCentralAdditionalValueFields(IEnumerable<string> values)
|
|
{
|
|
_selectedCentralAdditionalValueFields = values
|
|
.Where(value => !string.IsNullOrWhiteSpace(value))
|
|
.Distinct(StringComparer.OrdinalIgnoreCase)
|
|
.ToList();
|
|
}
|
|
|
|
private static string FormatAdditionalValue(ManagementCockpitTimeValueRow row, string fieldKey)
|
|
{
|
|
if (!row.AdditionalValues.TryGetValue(fieldKey, out var value))
|
|
return "-";
|
|
|
|
var formattedValue = FormatValue(value.Value, value.Currency);
|
|
return value.MissingExchangeRateCount == 0
|
|
? formattedValue
|
|
: $"{formattedValue} / {value.MissingExchangeRateCount} ohne Kurs";
|
|
}
|
|
|
|
private sealed record CurrencySelectOption(string Key, string Label);
|
|
}
|
|
|
|
@code {
|
|
private string T(string german, string english) => UiText.Text(german, english);
|
|
}
|