Planung 2023 eingespielt

- csv-Dateien Stand 14.11.2022
- Logo und Grafiken in Frontend ergänzt
- Webservice angepasst

data/Belege_Planung_Ist_FC_AHR.csv

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gc-form/app.config.json

@@ -1,4 +1,4 @@
 {
     "title": "Reisacher Planner",
-    "webservice": "http://localhost:8084"
+    "webservice": "http://10.0.9.18:8084"
 }

webservice/actuals.bat

@@ -1,10 +1,4 @@
 @echo off
 cd /d %~dp0
-copy /Y D:\GAPS_BMW\Portal\System\IQD\AHR\Belege\Belege_Planung_Ist_FC_AHR.csv ..\data
-copy /Y D:\GAPS_BMW\Portal\System\IQD\AHA\Belege\Belege_Planung_Ist_FC_AHA.csv ..\data
-
-copy /Y D:\GAPS_BMW\Portal\System\IQD\AHR\Belege\NW_GW_Stk_Planung_AHR.csv ..\data
-copy /Y D:\GAPS_BMW\Portal\System\IQD\AHA\Belege\NW_GW_Stk_Planung_AHA.csv ..\data
-
-call python.bat csv_accounts.py actuals 202209
+call python.bat csv_accounts.py actuals 202210
 pause

webservice/csv_accounts.py

@@ -8,7 +8,8 @@ from pathlib import Path
 
 @plac.pos('period', '', type=str)
 def actuals(period):
-    base_dir = Path(__file__).parent.parent
+    base_dir = Path(__file__).absolute().parent.parent
+    print(base_dir)
     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=',',
@@ -54,7 +55,8 @@ def actuals(period):
 
 @plac.pos('year', '', type=str)
 def planning_prev(year):
-    base_dir = Path(__file__).parent.parent
+    base_dir = Path.cwd().parent
+    print(base_dir)
     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']
@@ -62,10 +64,13 @@ def planning_prev(year):
 
     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['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['Menge'] = df['Menge'].fillna(0)
+    df['Wert'] = df['Wert'].fillna(0)
+    df['Wert'] = np.where(df['Vstufe 1'] == 'Umsatzerlöse', df['Wert'], df['Wert'] * -1)
 
     df['Bereich'] = df['Bereich'].fillna('NA').replace('VW (inkl. GF)', '?')
     df['regex'] = df['Vstufe 1'] + ";" + df['Bereich'] + ";.*" + df['Zeile'] + ' - [^;]*;;'
@@ -101,6 +106,7 @@ def planning_new(filename):
 
 
 if __name__ == '__main__':
+    actuals('202210')
     planning_prev('2022')
     # plac.call(actuals)
     # planning_new('2022_V2_20220407150009.json')

webservice/planner_load.py

@@ -25,7 +25,7 @@ class PlannerLoad:
         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']            
+            self.marketing_values = json.load(frh)
         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']])
@@ -112,6 +112,8 @@ class PlannerLoad:
             if d in m_values:
                 for i, v in enumerate(m_values[d], 1):
                     values[d][i] = v
+                values[d][0] = sum(m_values[d])
+                values[d][14] = sum(m_values[d])
         return values
 
     def convert_values2(self, s):