ソースを参照

Marketing und Vorjahresplanung

- dummer Fehler in base_dir
- Marketing wird in Account-Zeile eingetragen
- Vorjahresplanung mit Zeilenübersetzung
robert 2 年 前
コミット
678279a5cc
5 ファイル変更4699 行追加5423 行削除
  1. 976 0
      export/marketing_2022.json
  2. 976 0
      export/marketing_2023.json
  3. 2721 5407
      export/planning_2023.json
  4. 18 16
      webservice/csv_accounts.py
  5. 8 0
      webservice/planner_load.py

+ 976 - 0
export/marketing_2022.json

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-    "Finanz-/A.O. Ergebnis;7420 - Geb\u00e4udeabschreibungen;;;;;;;;": {
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-    "Rest;;;;;;;;;": {
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     }
   }

+ 18 - 16
webservice/csv_accounts.py

@@ -8,7 +8,7 @@ from pathlib import Path
 
 @plac.pos('period', '', type=str)
 def actuals(period):
-    base_dir = Path(__file__).parent().parent()
+    base_dir = Path(__file__).parent.parent
     df1 = pd.read_csv(base_dir / 'data/Belege_Planung_Ist_FC_AHR.csv', sep=';', decimal=',',
                       dtype={0: str, 1: str, 2: str, 3: float})
     df2 = pd.read_csv(base_dir / 'data/Belege_Planung_Ist_FC_AHA.csv', sep=';', decimal=',',
@@ -52,24 +52,26 @@ def actuals(period):
     json.dump(data, open(base_dir / f'export/accounts_{next_year}.json', 'w'), indent=2)
 
 
-def planning_prev():
-    df1 = pd.read_csv('D:/GAPS_BMW/Portal/System/IQD/AHR/Belege/Planner_2022_V1_Plan.csv',
-                      sep=';', decimal=',', encoding='latin-1', dtype={'Betrieb Nr': str, 'Bereich': str})
-    df1 = df1[['Jahr', 'Betrieb Nr', 'Vstufe 1', 'Bereich', 'Zeile mit Bez', 'Version', 'Menge', 'Wert']]
-    df = df1
+@plac.pos('year', '', type=str)
+def planning_prev(year):
+    base_dir = Path(__file__).parent.parent
+    df1 = pd.read_csv(base_dir / 'data/Planner_2022_V1_Plan.csv',
+                      sep=';', decimal=',', encoding='latin-1', dtype={'Betrieb Nr': str, 'Bereich': str, 'Zeile': str})
+    df1['Wert'] = df1['Gesamt']
+    df1 = df1[['Jahr', 'Betrieb Nr', 'Vstufe 1', 'Bereich', 'Zeile', 'Konto', 'Version', 'Wert']]
 
-    # df2 = pd.read_csv('planner/Planung/AHA_Global Planner_2018_PKW_MOT_ohne_Marketing.csv',
-    #                   sep=';', decimal=',', encoding='latin-1', dtype={'Betrieb Nr': str, 'Bereich': str})
-    # df2 = df2[['Jahr', 'Betrieb Nr', 'Vstufe 1', 'Bereich', 'Zeile mit Bez', 'Version', 'Menge', 'Wert']]
-    # df = pd.concat([df1, df2])
+    df2 = pd.read_csv(base_dir / 'data/Planner_2022_V1_Stk.csv',
+                      sep=';', decimal=',', encoding='latin-1', dtype={'Betrieb Nr': str, 'Bereich': str, 'Zeile': str})
+    df2['Menge'] = df2['Gesamt']                      
+    df2['Vstufe 1'] = 'Umsatzerlöse'
+    df2 = df2[['Jahr', 'Betrieb Nr', 'Vstufe 1', 'Bereich', 'Zeile', 'Konto', 'Version', 'Menge']]
+    df = pd.merge(df1, df2, how='left', on=['Jahr', 'Betrieb Nr', 'Vstufe 1', 'Bereich', 'Zeile', 'Konto', 'Version'])
 
     df['Bereich'] = df['Bereich'].fillna('NA').replace('VW (inkl. GF)', '?')
-    df['Zeile'] = df['Zeile mit Bez'].apply(lambda x: x[:4])
-    df['Konto'] = ''
     df['regex'] = df['Vstufe 1'] + ";" + df['Bereich'] + ";.*" + df['Zeile'] + ' - [^;]*;;'
     df = df[df['Wert'] != 0]
 
-    gcstruct = json.load(open('D:/Planung/Planner2022/export/gcstruct.json', 'r'))
+    gcstruct = json.load(open(base_dir / 'export/gcstruct.json', 'r'))
     structure_ids = [s['id'] for s in gcstruct['flat']['Struktur_FB']]
 
     df['id'] = df['regex'].apply(lambda x: (list(filter(lambda y: match(x, y), structure_ids)) + [''])[0])
@@ -81,7 +83,7 @@ def planning_prev():
             res[item['id']] = {}
         res[item['id']][item['Betrieb Nr']] = [item['Wert'], item['Menge']]
     data = {'values': res}
-    json.dump(data, open('planner/export/planning_2021.json', 'w'), indent=2)
+    json.dump(data, open(base_dir / 'export/planning_2023.json', 'w'), indent=2)
 
 
 def planning_new(filename):
@@ -99,6 +101,6 @@ def planning_new(filename):
 
 
 if __name__ == '__main__':
-    # planning_prev()
-    plac.call(actuals)
+    planning_prev('2022')
+    # plac.call(actuals)
     # planning_new('2022_V2_20220407150009.json')

+ 8 - 0
webservice/planner_load.py

@@ -7,6 +7,7 @@ class PlannerLoad:
     account_values: list = None
     account_info: list = None
     plan_values: list = None
+    marketing_values: list = None
     structure: list
     config = {
         'department': [1, 2, 3, 10, 30, 40, 50, 55, 81, 82],
@@ -23,6 +24,8 @@ class PlannerLoad:
             self.account_values = json.load(frh)['values']
         with open(self.base_dir.joinpath(f'planning_{year}.json'), 'r') as frh:
             self.plan_values = json.load(frh)['values']
+        with open(self.base_dir.joinpath(f'marketing_{year}.json'), 'r') as frh:
+            self.marketing_values = json.load(frh)['values']            
         with open(self.base_dir.joinpath('gcstruct.json'), 'r') as frh:
             gcstruct = json.load(frh)
         self.account_info = dict([(a['Konto_Nr'], a) for a in gcstruct['accounts']])
@@ -84,8 +87,10 @@ class PlannerLoad:
 
     def get_values2(self, s):
         a_values = {}
+        m_values = {}
         if s['accounts'] and s['values2'] is None:
             a_values = self.account_values.get(s['accounts'][0], dict())
+            m_values = self.marketing_values.get(s['accounts'][0], dict())
         p_values = {}
         if self.plan_values is not None:
             p_values = self.plan_values.get(s['id'], dict())
@@ -104,6 +109,9 @@ class PlannerLoad:
             if d in a_values:
                 for i, v in enumerate(a_values[d], 20):
                     values[d][i] = v
+            if d in m_values:
+                for i, v in enumerate(m_values[d], 1):
+                    values[d][i] = v
         return values
 
     def convert_values2(self, s):