2025-08-10 22:21:48 +08:00
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using KellyReport_D.Properties;
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using System.Windows.Forms;
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using Microsoft.Office.Interop.Excel;
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using System;
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using System.Collections.Generic;
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using System.Linq;
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using System.Text;
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using System.Threading.Tasks;
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using KellyReport_D.Model;
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namespace KellyReport_D.Utils
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{
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internal static class WorkBookUtils
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{
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public static void importSalesDetailFromWorkBook(Workbook workbook)
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{
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var importContext = new ImportContext()
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{
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Application = Globals.ThisAddIn.Application,
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ImportWorkbook = workbook,
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SalesWorksheets = new List<Worksheet>(),
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};
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// 获取「客户资料」工作表
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ReadClientContact(importContext);
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// 读取「销售明细」工作表
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ReadSalesDetails(importContext);
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foreach (var userGroupedSalesDetail in importContext.GroupedSalesDetailBySalesName)
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{
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var userSheet = GenUserSalesDetailSheet(importContext, userGroupedSalesDetail);
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PrepareTotalHeader(userSheet);
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WriteSalesDetailsData(importContext, userGroupedSalesDetail, userSheet);
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importContext.SalesWorksheets.Add(userSheet);
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}
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GenSalesTotal(importContext);
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}
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private static void GenSalesTotal(ImportContext context)
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{
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var app = context.Application;
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var totalWorksheet = CreateSheetIfNotExisted(app, "JQ Total(Total)");
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PrepareTotalHeader(totalWorksheet);
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int totalRowIndex = 4;
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foreach (var userSheet in context.SalesWorksheets)
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{
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Range usedRange = userSheet.UsedRange;
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int rowIndexStart = 4;
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int rowIndexEnd = usedRange.Rows.Count;
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int rowCount = rowIndexEnd - rowIndexStart + 1;
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if (rowCount > 1)
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{
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Range sourceRange = userSheet.Range[
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userSheet.Cells[rowIndexStart, 1],
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userSheet.Cells[rowIndexEnd, usedRange.Columns.Count]
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];
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int totalRowIndexEnd = totalRowIndex + rowCount;
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Range targetRange = totalWorksheet.Range[
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totalWorksheet.Cells[totalRowIndex, 1],
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totalWorksheet.Cells[totalRowIndexEnd, usedRange.Columns.Count]
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];
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sourceRange.Copy(targetRange);
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totalRowIndex = totalRowIndexEnd;
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}
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}
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totalWorksheet.Cells[totalRowIndex, 1].Value = "總結";
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var sumRange = totalWorksheet.Range[
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totalWorksheet.Cells[totalRowIndex, 1],
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totalWorksheet.Cells[totalRowIndex + 4, 5]
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];
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sumRange.Merge();
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int sumColStart = 13; // L列是第12列
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totalWorksheet.Cells[totalRowIndex, 11].Value2 = "總銷量及金額(未稅)";
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for (int i = 0; i < 12; i++)
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{
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int quantityColIndex = sumColStart + i * 3 + 1;
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string quantityColLetter = GetColumnLetter(quantityColIndex);
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totalWorksheet.Cells[totalRowIndex, quantityColIndex].formula = $"=(SUM({quantityColLetter}4:{quantityColLetter}{totalRowIndex - 1})/2)";
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int amountColIndex = sumColStart + i * 3 + 2;
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string amountColLetter = GetColumnLetter(amountColIndex);
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totalWorksheet.Cells[totalRowIndex, amountColIndex].formula = $"=((SUM({amountColLetter}4:{amountColLetter}{totalRowIndex - 1})/2) - {amountColLetter}{totalRowIndex + 2})/1.13";
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}
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string totalQuantityColLetter = GetColumnLetter(49);
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string totalAmountColLetter = GetColumnLetter(50);
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totalWorksheet.Cells[totalRowIndex, 49].formula = $"=(SUM({totalQuantityColLetter}4:{totalAmountColLetter}{totalRowIndex - 1})/2)";
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totalWorksheet.Cells[totalRowIndex, 50].formula = $"=((SUM({totalAmountColLetter}4:{totalAmountColLetter}{totalRowIndex - 1})/2) - {totalAmountColLetter}{totalRowIndex + 2})/1.13";
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totalRowIndex++;
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totalWorksheet.Cells[totalRowIndex, 11].Value2 = "總銷量及金額(含稅)";
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for (int i = 0; i < 12; i++)
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{
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int quantityColIndex = sumColStart + i * 3 + 1;
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string quantityColLetter = GetColumnLetter(quantityColIndex);
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totalWorksheet.Cells[totalRowIndex, quantityColIndex].formula = $"=(SUM({quantityColLetter}4:{quantityColLetter}{totalRowIndex - 1})/2)";
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int amountColIndex = sumColStart + i * 3 + 2;
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string amountColLetter = GetColumnLetter(amountColIndex);
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totalWorksheet.Cells[totalRowIndex, amountColIndex].formula = $"=(SUM({amountColLetter}4:{amountColLetter}{totalRowIndex - 1})/2)";
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}
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totalWorksheet.Cells[totalRowIndex, 49].formula = $"=(SUM({totalQuantityColLetter}4:{totalQuantityColLetter}{totalRowIndex - 1})/2)";
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totalWorksheet.Cells[totalRowIndex, 50].formula = $"=(SUM({totalAmountColLetter}4:{totalAmountColLetter}{totalRowIndex - 1})/2)";
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totalRowIndex++;
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totalWorksheet.Cells[totalRowIndex, 11].Value2 = "總銷量及金額(外銷)";
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for (int i = 0; i < 12; i++)
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{
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int quantityColIndex = sumColStart + i * 3 + 1;
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totalWorksheet.Cells[totalRowIndex, quantityColIndex].Value2 = 0;
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int amountColIndex = sumColStart + i * 3 + 2;
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totalWorksheet.Cells[totalRowIndex, amountColIndex].Value2 = 0;
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}
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totalWorksheet.Cells[totalRowIndex, 49].Value2 = 0;
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totalWorksheet.Cells[totalRowIndex, 50].Value2 = 0;
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totalRowIndex++;
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totalWorksheet.Cells[totalRowIndex, 11].Value2 = "總銷量及金額(內外銷)";
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for (int i = 0; i < 12; i++)
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{
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int quantityColIndex = sumColStart + i * 3 + 1;
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string quantityColLetter = GetColumnLetter(quantityColIndex);
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totalWorksheet.Cells[totalRowIndex, quantityColIndex].formula = $"={quantityColLetter}{totalRowIndex - 3}+{quantityColLetter}{totalRowIndex - 1}";
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int amountColIndex = sumColStart + i * 3 + 2;
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string amountColLetter = GetColumnLetter(amountColIndex);
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totalWorksheet.Cells[totalRowIndex, amountColIndex].formula = $"={amountColLetter}{totalRowIndex - 3}+{amountColLetter}{totalRowIndex - 1}";
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}
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totalWorksheet.Cells[totalRowIndex, 49].formula = $"={totalQuantityColLetter}{totalRowIndex - 3}+{totalQuantityColLetter}{totalRowIndex - 1}";
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totalWorksheet.Cells[totalRowIndex, 50].formula = $"={totalAmountColLetter}{totalRowIndex - 3}+{totalAmountColLetter}{totalRowIndex - 1}";
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// 自适应所有已用列宽
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FormatSheetStyle(totalWorksheet);
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}
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private static void FormatSheetStyle(Worksheet worksheet)
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{
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// 自适应所有已用列宽
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Range usedRange2 = worksheet.UsedRange;
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if (usedRange2 != null)
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{
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usedRange2.Columns.AutoFit();
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usedRange2.Borders.LineStyle = XlLineStyle.xlContinuous;
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usedRange2.Borders.Weight = XlBorderWeight.xlThin;
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}
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worksheet.Cells[4, 12].Select();
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//worksheet.Application.ActiveWindow.SplitRow = 3;
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//worksheet.Application.ActiveWindow.SplitColumn = 10;
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worksheet.Application.ActiveWindow.FreezePanes = true;
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}
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// 列号转字母方法
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private static string GetColumnLetter(int col)
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{
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string colLetter = "";
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while (col > 0)
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{
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int mod = (col - 1) % 26;
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colLetter = (char)(65 + mod) + colLetter;
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col = (col - mod - 1) / 26;
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}
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return colLetter;
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}
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public static void WriteSalesDetailsData(
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ImportContext context,
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ImportContext.GroupedSalesDetailModel userGroupedSalesDetail,
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Worksheet userSheet
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)
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{
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int rowIndex = 4; // 从第四行开始写入数据
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var clientSalesList = context.GetGroupedSalesDetailByClientName(userGroupedSalesDetail.Details);
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foreach (var clientSalesDetail in clientSalesList)
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{
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ClientContact clientContact = context.ClientContactList.FirstOrDefault(x => x.Name == clientSalesDetail.ClientName) ?? new ClientContact
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{
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Name = clientSalesDetail.ClientName,
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};
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var productSalesList = clientSalesDetail.Details
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.GroupBy(x => x.ProductNameEN)
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.Select(grouped => new ImportContext.GroupedSalesDetailModel
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{
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SalesName = clientSalesDetail.SalesName,
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ClientName = clientSalesDetail.ClientName,
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ProductNameEN = grouped.Key,
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TotalAmount = grouped.Sum(x => x.TotalAmount ?? 0),
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Quantity = grouped.Sum(x => x.Quantity ?? 0),
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Details = grouped.ToList()
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});
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rowIndex = WriteSalesDetailToSheet(userSheet, rowIndex, clientContact, productSalesList);
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// 客户销量汇总
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var totalSales = new List<ImportContext.GroupedSalesDetailModel>()
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{
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new ImportContext.GroupedSalesDetailModel
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{
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SalesName = clientSalesDetail.SalesName,
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ClientName = clientSalesDetail.ClientName,
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ProductNameEN = "總銷售額",
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TotalAmount = clientSalesDetail.TotalAmount,
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Quantity = clientSalesDetail.Quantity,
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Details = clientSalesDetail.Details.Aggregate(
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new List<SalesDetail>(),
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(accDetail, curDetail) => {
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var monthSales = accDetail.FirstOrDefault(x => x.Month == curDetail.Month);
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if (monthSales == null)
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{
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monthSales = new SalesDetail
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{
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Month = curDetail.Month,
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SalesName = curDetail.SalesName,
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ProductNameEN = "總銷售額",
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Quantity = 0,
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Tax = 0,
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TotalAmount = 0,
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PriceWithTax = 0,
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AmountWithoutTax = 0
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};
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accDetail.Add(monthSales);
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}
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monthSales.Quantity += curDetail.Quantity;
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monthSales.Tax += curDetail.Tax;
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monthSales.TotalAmount += curDetail.TotalAmount;
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//monthSales.PriceWithTax += curDetail.PriceWithTax;
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monthSales.AmountWithoutTax += curDetail.AmountWithoutTax;
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return accDetail;
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})
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}
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};
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rowIndex = WriteSalesDetailToSheet(userSheet, rowIndex, clientContact, totalSales);
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}
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FormatSheetStyle(userSheet);
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}
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private static int WriteSalesDetailToSheet(Worksheet userSheet, int rowIndex, ClientContact clientContact, IEnumerable<ImportContext.GroupedSalesDetailModel> salesDetailList)
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{
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foreach (var productSalesDetail in salesDetailList)
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{
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userSheet.Cells[rowIndex, 1].Value2 = productSalesDetail.SalesName;
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userSheet.Cells[rowIndex, 2].Value2 = clientContact.Region;
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userSheet.Cells[rowIndex, 3].Value2 = clientContact.Industry;
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userSheet.Cells[rowIndex, 4].Value2 = clientContact.AnnualCapacity;
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userSheet.Cells[rowIndex, 5].Value2 = clientContact.Name;
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userSheet.Cells[rowIndex, 6].Value2 = clientContact.PurchasingManager;
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userSheet.Cells[rowIndex, 7].Value2 = clientContact.PurchasingManagerPhone;
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userSheet.Cells[rowIndex, 8].Value2 = clientContact.Purchaser;
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userSheet.Cells[rowIndex, 9].Value2 = clientContact.PurchaserPhone;
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userSheet.Cells[rowIndex, 10].Value2 = clientContact.Address;
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userSheet.Cells[rowIndex, 11].Value2 = productSalesDetail.ProductNameEN;
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// 计算每月的数量和金额
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int monthCol = 13; // L列是第12列
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for (int i = 1; i < 13; i++)
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{
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int monthCounter = 0;
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var monthDetail = productSalesDetail.Details.Where(x => x.Month == $"{i}月")
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.Aggregate(new SalesDetail()
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{
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Month = $"{i}月",
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Quantity = 0,
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TotalAmount = 0,
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PriceWithTax = 0,
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AmountWithoutTax = 0,
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Tax = 0
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}, (accSalesModel, curSalesModel) =>
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{
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accSalesModel.Quantity += (curSalesModel.Quantity ?? 0);
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accSalesModel.TotalAmount += (curSalesModel.TotalAmount ?? 0);
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accSalesModel.PriceWithTax += (curSalesModel.PriceWithTax ?? 0);
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monthCounter++;
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return accSalesModel;
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});
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if (monthCounter > 1)
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{
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monthDetail.PriceWithTax = monthDetail.PriceWithTax / monthCounter;
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}
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if (monthDetail == null)
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{
|
|
|
|
|
userSheet.Cells[rowIndex, monthCol + (i - 1) * 3].Value2 = 0; // 單價
|
|
|
|
|
userSheet.Cells[rowIndex, monthCol + (i - 1) * 3 + 1].Value2 = 0; // 數量
|
|
|
|
|
userSheet.Cells[rowIndex, monthCol + (i - 1) * 3 + 2].Value2 = 0; // 金額
|
|
|
|
|
}
|
|
|
|
|
else
|
|
|
|
|
{
|
|
|
|
|
userSheet.Cells[rowIndex, monthCol + (i - 1) * 3].Value2 = monthDetail.PriceWithTax ?? 0; // 單價
|
|
|
|
|
userSheet.Cells[rowIndex, monthCol + (i - 1) * 3 + 1].Value2 = monthDetail.Quantity ?? 0; // 數量
|
|
|
|
|
userSheet.Cells[rowIndex, monthCol + (i - 1) * 3 + 2].Value2 = monthDetail.TotalAmount ?? 0; // 总额
|
|
|
|
|
}
|
|
|
|
|
}
|
|
|
|
|
userSheet.Cells[rowIndex, 49].Value = productSalesDetail.Quantity;
|
|
|
|
|
userSheet.Cells[rowIndex, 50].Value = productSalesDetail.TotalAmount;
|
|
|
|
|
|
|
|
|
|
|
2025-08-11 23:48:45 +08:00
|
|
|
|
rowIndex++;
|
|
|
|
|
}
|
2025-09-07 15:41:31 +08:00
|
|
|
|
|
|
|
|
|
return rowIndex;
|
2025-08-11 23:48:45 +08:00
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
public static void PrepareTotalHeader(Worksheet userSheet)
|
|
|
|
|
{
|
|
|
|
|
// 合并A1:L1并设置标题
|
|
|
|
|
userSheet.Range["A1", "L1"].Merge();
|
|
|
|
|
userSheet.Range["A1"].Value2 = "客戶資料";
|
|
|
|
|
|
|
|
|
|
// 合并并设置各列标题
|
|
|
|
|
userSheet.Range["A2", "A3"].Merge();
|
|
|
|
|
userSheet.Range["A2"].Value2 = "業務";
|
|
|
|
|
userSheet.Range["B2", "B3"].Merge();
|
|
|
|
|
userSheet.Range["B2"].Value2 = "地區";
|
|
|
|
|
userSheet.Range["C2", "C3"].Merge();
|
|
|
|
|
userSheet.Range["C2"].Value2 = "行業";
|
|
|
|
|
userSheet.Range["D2", "D3"].Merge();
|
|
|
|
|
userSheet.Range["D2"].Value2 = "產能/年";
|
|
|
|
|
userSheet.Range["E2", "E3"].Merge();
|
|
|
|
|
userSheet.Range["E2"].Value2 = "名稱";
|
|
|
|
|
userSheet.Range["F2", "F3"].Merge();
|
|
|
|
|
userSheet.Range["F2"].Value2 = "採購主管";
|
|
|
|
|
userSheet.Range["G2", "G3"].Merge();
|
|
|
|
|
userSheet.Range["G2"].Value2 = "電話";
|
|
|
|
|
userSheet.Range["H2", "H3"].Merge();
|
|
|
|
|
userSheet.Range["H2"].Value2 = "採購";
|
|
|
|
|
userSheet.Range["I2", "I3"].Merge();
|
|
|
|
|
userSheet.Range["I2"].Value2 = "電話";
|
|
|
|
|
userSheet.Range["J2", "J3"].Merge();
|
|
|
|
|
userSheet.Range["J2"].Value2 = "地址";
|
|
|
|
|
userSheet.Range["K2", "K3"].Merge();
|
|
|
|
|
userSheet.Range["K2"].Value2 = "產品";
|
|
|
|
|
userSheet.Range["L2", "L3"].Merge();
|
|
|
|
|
userSheet.Range["L2"].Value2 = "需求/月";
|
|
|
|
|
|
|
|
|
|
// 计算起始列(L列后面,列号13)
|
|
|
|
|
int startCol = 13;
|
|
|
|
|
|
|
|
|
|
// 合并年度销售表标题
|
|
|
|
|
userSheet.Range[userSheet.Cells[1, startCol], userSheet.Cells[1, startCol + 37]].Merge();
|
|
|
|
|
userSheet.Cells[1, startCol].Value2 = "年度销售表";
|
|
|
|
|
|
|
|
|
|
// 设置月份表头
|
|
|
|
|
for (int i = 0; i < 12; i++)
|
|
|
|
|
{
|
|
|
|
|
int monthCol = startCol + i * 3;
|
|
|
|
|
userSheet.Range[userSheet.Cells[2, monthCol], userSheet.Cells[2, monthCol + 2]].Merge();
|
|
|
|
|
userSheet.Cells[2, monthCol].Value2 = $"{i + 1}月";
|
|
|
|
|
userSheet.Cells[3, monthCol].Value2 = "單價";
|
|
|
|
|
userSheet.Cells[3, monthCol + 1].Value2 = "數量";
|
|
|
|
|
userSheet.Cells[3, monthCol + 2].Value2 = "金額";
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
// 合并Total表头
|
|
|
|
|
userSheet.Range[userSheet.Cells[2, startCol + 36], userSheet.Cells[2, startCol + 37]].Merge();
|
|
|
|
|
userSheet.Cells[2, startCol + 36].Value2 = "Total";
|
|
|
|
|
userSheet.Cells[3, startCol + 36].Value2 = "總數量";
|
|
|
|
|
userSheet.Cells[3, startCol + 37].Value2 = "總金額";
|
|
|
|
|
|
|
|
|
|
// 设置所有已用单元格居中
|
|
|
|
|
Range usedRange = userSheet.UsedRange;
|
|
|
|
|
usedRange.HorizontalAlignment = XlHAlign.xlHAlignCenter;
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
private static Worksheet GenUserSalesDetailSheet(
|
2025-09-07 15:41:31 +08:00
|
|
|
|
ImportContext context,
|
|
|
|
|
ImportContext.GroupedSalesDetailModel groupedSalesDetail
|
2025-08-11 23:48:45 +08:00
|
|
|
|
)
|
|
|
|
|
{
|
|
|
|
|
var app = context.Application;
|
|
|
|
|
var salesName = groupedSalesDetail.SalesName ?? "UNKONW";
|
|
|
|
|
string sheetName = $"JQ Total({salesName.ToUpper()})";
|
2025-09-07 15:41:31 +08:00
|
|
|
|
Worksheet userSheet = CreateSheetIfNotExisted(app, sheetName);
|
|
|
|
|
Range usedRange = userSheet.UsedRange;
|
|
|
|
|
if (usedRange != null && usedRange.Cells.Count > 1)
|
2025-08-11 23:48:45 +08:00
|
|
|
|
{
|
2025-09-07 15:41:31 +08:00
|
|
|
|
usedRange.Clear();
|
2025-08-11 23:48:45 +08:00
|
|
|
|
}
|
2025-09-07 15:41:31 +08:00
|
|
|
|
|
|
|
|
|
return userSheet;
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
private static Worksheet CreateSheetIfNotExisted(Microsoft.Office.Interop.Excel.Application app, string sheetName)
|
|
|
|
|
{
|
|
|
|
|
Worksheet userSheet = null;
|
|
|
|
|
foreach (Worksheet item in app.Worksheets)
|
|
|
|
|
{
|
|
|
|
|
if (item.Name == sheetName)
|
|
|
|
|
{
|
|
|
|
|
userSheet = item;
|
|
|
|
|
break;
|
|
|
|
|
}
|
|
|
|
|
};
|
|
|
|
|
|
|
|
|
|
if (userSheet == null)
|
2025-08-11 23:48:45 +08:00
|
|
|
|
{
|
|
|
|
|
try
|
|
|
|
|
{
|
2025-09-07 15:41:31 +08:00
|
|
|
|
// 新建工作表并命名
|
|
|
|
|
userSheet = app.Worksheets.Add();
|
|
|
|
|
userSheet.Name = sheetName;
|
2025-08-11 23:48:45 +08:00
|
|
|
|
}
|
|
|
|
|
catch
|
|
|
|
|
{
|
2025-09-07 15:41:31 +08:00
|
|
|
|
throw new FormatException("创建或获取用户工作表失败,请检查是否存在同名工作表。");
|
2025-08-11 23:48:45 +08:00
|
|
|
|
}
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
return userSheet;
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
private static void ReadSalesDetails(ImportContext context)
|
|
|
|
|
{
|
|
|
|
|
var dataRange = context.ImportWorkbook.Sheets[1].UsedRange;
|
|
|
|
|
IList<SalesDetail> salesDatailList = new List<SalesDetail>();
|
|
|
|
|
|
|
|
|
|
if (dataRange.Value2 is object[,] rawSalesDetailData)
|
|
|
|
|
{
|
|
|
|
|
int rowCount = rawSalesDetailData.GetLength(0);
|
|
|
|
|
int colCount = rawSalesDetailData.GetLength(1);
|
|
|
|
|
|
|
|
|
|
for (int i = 3; i <= rowCount; i++)
|
|
|
|
|
{
|
|
|
|
|
SalesDetail item = new SalesDetail
|
|
|
|
|
{
|
2025-09-07 15:41:31 +08:00
|
|
|
|
SalesName = rawSalesDetailData[i, 1]?.ToString() ?? "UNKNOWN",
|
2025-08-11 23:48:45 +08:00
|
|
|
|
Month = rawSalesDetailData[i, 2]?.ToString() ?? "",
|
|
|
|
|
InvoiceDate = rawSalesDetailData[i, 3] is double invoiceDate ? DateTime.FromOADate(invoiceDate) : (DateTime?)null,
|
|
|
|
|
OrderNumber = rawSalesDetailData[i, 4]?.ToString() ?? "",
|
|
|
|
|
DeliveryDate = rawSalesDetailData[i, 5] is double deliveryDate ? DateTime.FromOADate(deliveryDate) : (DateTime?)null,
|
|
|
|
|
InvoiceNumber = rawSalesDetailData[i, 6]?.ToString() ?? "",
|
|
|
|
|
ClientName = rawSalesDetailData[i, 7]?.ToString() ?? "",
|
|
|
|
|
ProductNameEN = rawSalesDetailData[i, 8]?.ToString() ?? "",
|
|
|
|
|
Quantity = rawSalesDetailData[i, 9] != null ? Convert.ToDecimal(rawSalesDetailData[i, 9]) : (decimal?)null,
|
|
|
|
|
PriceWithTax = rawSalesDetailData[i, 10] != null ? Convert.ToDecimal(rawSalesDetailData[i, 10]) : (decimal?)null,
|
|
|
|
|
AmountWithoutTax = rawSalesDetailData[i, 11] != null ? Convert.ToDecimal(rawSalesDetailData[i, 11]) : (decimal?)null,
|
|
|
|
|
Tax = rawSalesDetailData[i, 12] != null ? Convert.ToDecimal(rawSalesDetailData[i, 12]) : (decimal?)null,
|
|
|
|
|
TotalAmount = rawSalesDetailData[i, 13] != null ? Convert.ToDecimal(rawSalesDetailData[i, 13]) : (decimal?)null,
|
|
|
|
|
Remark = rawSalesDetailData[i, 14]?.ToString() ?? "",
|
|
|
|
|
};
|
|
|
|
|
salesDatailList.Add(item);
|
|
|
|
|
}
|
|
|
|
|
}
|
|
|
|
|
context.SalesDetails = salesDatailList;
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
public static Workbook SelectAndOpenExcelFile()
|
|
|
|
|
{
|
|
|
|
|
var app = Globals.ThisAddIn.Application;
|
|
|
|
|
var curWorkbook = app.ActiveWorkbook;
|
|
|
|
|
using (OpenFileDialog dialog = new OpenFileDialog())
|
|
|
|
|
{
|
|
|
|
|
dialog.Filter = "Excel 文件 (*.xlsx)|*.xlsx";
|
|
|
|
|
dialog.Title = "请选择要打开的 Excel 文件";
|
|
|
|
|
if (dialog.ShowDialog() == DialogResult.OK)
|
|
|
|
|
{
|
|
|
|
|
string filePath = dialog.FileName;
|
|
|
|
|
Workbook workbook = app.Workbooks.Open(filePath);
|
|
|
|
|
|
|
|
|
|
curWorkbook.Activate();
|
|
|
|
|
return workbook;
|
|
|
|
|
}
|
|
|
|
|
}
|
|
|
|
|
return null;
|
|
|
|
|
}
|
|
|
|
|
|
2025-08-10 22:21:48 +08:00
|
|
|
|
public static async void GenForecast(System.Windows.Forms.Button button)
|
|
|
|
|
{
|
|
|
|
|
String originLabel = button.Text;
|
|
|
|
|
if (button != null)
|
|
|
|
|
{
|
|
|
|
|
button.Text = Resources.GENERATING;
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
var app = Globals.ThisAddIn.Application;
|
|
|
|
|
var context = new GenForecaseContext
|
|
|
|
|
{
|
|
|
|
|
Application = app
|
|
|
|
|
};
|
|
|
|
|
try
|
|
|
|
|
{
|
|
|
|
|
// 获取「銷售年度預估」工作表
|
2025-09-07 15:41:31 +08:00
|
|
|
|
ReadSalesForecastData(context);
|
2025-08-10 22:21:48 +08:00
|
|
|
|
// 获取「產品年度預估」工作表
|
2025-09-07 15:41:31 +08:00
|
|
|
|
ReadProductForecastData(context);
|
2025-08-10 22:21:48 +08:00
|
|
|
|
|
|
|
|
|
GenBussenessSheet(context);
|
|
|
|
|
}
|
|
|
|
|
catch (Exception ex)
|
|
|
|
|
{
|
|
|
|
|
Console.WriteLine("Error generating forecast:" + ex.Message);
|
|
|
|
|
MessageBox.Show("分析预估表失败: " + ex.Message, "错误", MessageBoxButtons.OK, MessageBoxIcon.Error);
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
button.Text = originLabel;
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
public static void GenBussenessSheet(GenForecaseContext context)
|
|
|
|
|
{
|
|
|
|
|
var app = context.Application;
|
|
|
|
|
|
|
|
|
|
// 假设 app 是 Excel.Application
|
|
|
|
|
Worksheet sheet = null;
|
|
|
|
|
string sheetName = "業務月達成率";
|
|
|
|
|
|
|
|
|
|
try
|
|
|
|
|
{
|
|
|
|
|
// 新增工作表
|
|
|
|
|
sheet = app.Worksheets.Add();
|
|
|
|
|
sheet.Name = sheetName;
|
|
|
|
|
}
|
|
|
|
|
catch
|
|
|
|
|
{
|
|
|
|
|
// 已存在则获取
|
|
|
|
|
sheet = app.Worksheets[sheetName] as Worksheet;
|
|
|
|
|
try
|
|
|
|
|
{
|
|
|
|
|
Range usedRange = sheet.UsedRange;
|
|
|
|
|
if (usedRange != null && usedRange.Cells.Count > 1)
|
|
|
|
|
{
|
|
|
|
|
usedRange.Clear();
|
|
|
|
|
}
|
|
|
|
|
}
|
|
|
|
|
catch
|
|
|
|
|
{
|
|
|
|
|
// 无 UsedRange 可忽略
|
|
|
|
|
}
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
// 合并A1:A2并填入年份
|
|
|
|
|
try
|
|
|
|
|
{
|
|
|
|
|
var monthData = context.MonthData;
|
|
|
|
|
var yearValue = monthData[0];
|
|
|
|
|
Range yearRange = sheet.Range["A1", "A2"];
|
|
|
|
|
yearRange.Merge();
|
|
|
|
|
yearRange.Value2 = yearValue.ToString();
|
|
|
|
|
yearRange.NumberFormat = "@"; // 文本格式
|
|
|
|
|
|
|
|
|
|
// 填入月份
|
|
|
|
|
for (int i = 1; i < monthData.Length; i++)
|
|
|
|
|
{
|
|
|
|
|
sheet.Cells[i + 2, 1] = monthData[i];
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
// B列开始填 salesName 及相关数据
|
|
|
|
|
int col = 2; // B列
|
|
|
|
|
foreach (var salesForcastData in context.SalesForecastList)
|
|
|
|
|
{
|
|
|
|
|
int rowIndex = 1; // Excel 行号从1开始
|
|
|
|
|
int startCol = col;
|
|
|
|
|
int endCol = col + 4;
|
|
|
|
|
|
|
|
|
|
// 合并并填入 salesName
|
|
|
|
|
Range salesNameRange = sheet.Range[
|
|
|
|
|
sheet.Cells[rowIndex, startCol],
|
|
|
|
|
sheet.Cells[rowIndex, startCol + 1]
|
|
|
|
|
];
|
|
|
|
|
salesNameRange.Merge();
|
|
|
|
|
salesNameRange.Value2 = salesForcastData.Name;
|
|
|
|
|
|
|
|
|
|
// 合并并填入“完成%”
|
|
|
|
|
Range finishRange = sheet.Range[
|
|
|
|
|
sheet.Cells[rowIndex, startCol + 2],
|
|
|
|
|
sheet.Cells[rowIndex, startCol + 2]
|
|
|
|
|
];
|
|
|
|
|
finishRange.Merge();
|
|
|
|
|
finishRange.Value2 = "完成%";
|
|
|
|
|
|
|
|
|
|
// 合并并填入“累積達成率”
|
|
|
|
|
Range accRange = sheet.Range[
|
|
|
|
|
sheet.Cells[rowIndex, startCol + 3],
|
|
|
|
|
sheet.Cells[rowIndex, startCol + 3]
|
|
|
|
|
];
|
|
|
|
|
accRange.Merge();
|
|
|
|
|
accRange.Value2 = "累積達成率";
|
|
|
|
|
|
|
|
|
|
// 第二行填入 Y-forecast 和 turnover
|
|
|
|
|
rowIndex++;
|
|
|
|
|
sheet.Cells[rowIndex, startCol] = "Y-forecast";
|
|
|
|
|
sheet.Cells[rowIndex, startCol + 1] = "turnover";
|
|
|
|
|
|
|
|
|
|
// 填入每月数据
|
|
|
|
|
rowIndex++;
|
|
|
|
|
foreach (var forcastMonth in salesForcastData.MonthlyForecast)
|
|
|
|
|
{
|
|
|
|
|
var cell = sheet.Cells[rowIndex, startCol];
|
|
|
|
|
cell.Value2 = forcastMonth;
|
|
|
|
|
cell.NumberFormat = "#,##0";
|
|
|
|
|
rowIndex++;
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
col = endCol;
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
// 自适应所有已用列宽
|
|
|
|
|
Range usedRange2 = sheet.UsedRange;
|
|
|
|
|
if (usedRange2 != null)
|
|
|
|
|
{
|
|
|
|
|
usedRange2.Columns.AutoFit();
|
|
|
|
|
}
|
|
|
|
|
}
|
|
|
|
|
catch (Exception ex)
|
|
|
|
|
{
|
|
|
|
|
MessageBox.Show("写入业绩月达成率时发生错误:" + ex.Message, "错误", MessageBoxButtons.OK, MessageBoxIcon.Error);
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
|
2025-09-07 15:41:31 +08:00
|
|
|
|
private static void ReadClientContact(ImportContext context)
|
2025-08-10 22:21:48 +08:00
|
|
|
|
{
|
|
|
|
|
var app = context.Application;
|
|
|
|
|
|
|
|
|
|
var clientContactSheet = app.Worksheets["客戶資料"] as Worksheet;
|
|
|
|
|
var clientContactRange = clientContactSheet.UsedRange;
|
|
|
|
|
IList<ClientContact> clientContactList = new List<ClientContact>();
|
|
|
|
|
|
|
|
|
|
if (clientContactRange.Value2 is object[,] rawContactData)
|
|
|
|
|
{
|
|
|
|
|
int rowCount = rawContactData.GetLength(0);
|
|
|
|
|
int colCount = rawContactData.GetLength(1);
|
|
|
|
|
|
|
|
|
|
// 模板第二行开始是数据
|
|
|
|
|
for (int i = 2; i <= rowCount; i++)
|
|
|
|
|
{
|
|
|
|
|
var input = new ClientContact
|
|
|
|
|
{
|
|
|
|
|
Region = rawContactData[i, 1]?.ToString() ?? "",
|
|
|
|
|
Industry = rawContactData[i, 2]?.ToString() ?? "",
|
|
|
|
|
AnnualCapacity = rawContactData[i, 3]?.ToString() ?? "",
|
|
|
|
|
Name = rawContactData[i, 4]?.ToString() ?? "",
|
|
|
|
|
PurchasingManager = rawContactData[i, 5]?.ToString() ?? "",
|
|
|
|
|
PurchasingManagerPhone = rawContactData[i, 6]?.ToString() ?? "",
|
|
|
|
|
Purchaser = rawContactData[i, 7]?.ToString() ?? "",
|
|
|
|
|
PurchaserPhone = rawContactData[i, 8]?.ToString() ?? "",
|
|
|
|
|
Address = rawContactData[i, 9]?.ToString() ?? ""
|
|
|
|
|
};
|
|
|
|
|
clientContactList.Add(input);
|
|
|
|
|
}
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
context.ClientContactList = clientContactList;
|
|
|
|
|
}
|
|
|
|
|
|
2025-09-07 15:41:31 +08:00
|
|
|
|
private static void ReadProductForecastData(GenForecaseContext context)
|
2025-08-10 22:21:48 +08:00
|
|
|
|
{
|
|
|
|
|
var app = context.Application;
|
|
|
|
|
|
|
|
|
|
var productForecastSheet = app.Worksheets["產品年度預估"] as Worksheet;
|
|
|
|
|
var productRange = productForecastSheet.UsedRange;
|
|
|
|
|
IList<ProductForecastInput> productForecastList = new List<ProductForecastInput>();
|
|
|
|
|
|
|
|
|
|
if (productRange.Value2 is object[,] rawProductData)
|
|
|
|
|
{
|
|
|
|
|
int rowCount = rawProductData.GetLength(0);
|
|
|
|
|
int colCount = rawProductData.GetLength(1);
|
|
|
|
|
if (rawProductData[1, 2] == null)
|
|
|
|
|
{
|
|
|
|
|
throw new MissingMemberException("「產品年度預估」工作表的(年份)不能为空,请检查数据格式。");
|
|
|
|
|
}
|
|
|
|
|
var year = Convert.ToInt32(rawProductData[1, 2]);
|
|
|
|
|
|
|
|
|
|
// 模板第三行开始是数据
|
|
|
|
|
for (int i = 3; i <= rowCount; i++)
|
|
|
|
|
{
|
|
|
|
|
var input = new ProductForecastInput
|
|
|
|
|
{
|
|
|
|
|
Year = year,
|
|
|
|
|
Name = rawProductData[i, 1]?.ToString() ?? "",
|
|
|
|
|
Quantity = rawProductData[i, 2] != null ? Convert.ToDecimal(rawProductData[i, 2]) : 0,
|
|
|
|
|
AmountTax = rawProductData[i, 3] != null ? Convert.ToDecimal(rawProductData[i, 3]) : 0,
|
|
|
|
|
Amount = rawProductData[i, 4] != null ? Convert.ToDecimal(rawProductData[i, 4]) : 0,
|
|
|
|
|
PriceAvg = rawProductData[i, 5] != null ? Convert.ToDecimal(rawProductData[i, 5]) : 0,
|
|
|
|
|
};
|
|
|
|
|
productForecastList.Add(input);
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
context.ProductForecastList = productForecastList;
|
|
|
|
|
}
|
|
|
|
|
|
2025-09-07 15:41:31 +08:00
|
|
|
|
private static void ReadSalesForecastData(GenForecaseContext context)
|
2025-08-10 22:21:48 +08:00
|
|
|
|
{
|
|
|
|
|
var app = context.Application;
|
|
|
|
|
|
|
|
|
|
var salesForecastSheet = app.Worksheets["銷售年度預估"] as Worksheet;
|
|
|
|
|
var salesRange = salesForecastSheet.UsedRange;
|
|
|
|
|
IList<SalesForecastInput> salesForecastInputList = new List<SalesForecastInput>();
|
|
|
|
|
string[] monthData = new string[13];
|
|
|
|
|
|
|
|
|
|
if (salesRange.Value2 is object[,] rawSalesData)
|
|
|
|
|
{
|
|
|
|
|
int rowCount = rawSalesData.GetLength(0);
|
|
|
|
|
int colCount = rawSalesData.GetLength(1);
|
|
|
|
|
if (rawSalesData[1, 2] == null)
|
|
|
|
|
{
|
|
|
|
|
throw new MissingMemberException("「銷售年度預估」工作表的(年份)不能为空,请检查数据格式。");
|
|
|
|
|
}
|
|
|
|
|
var year = Convert.ToInt32(rawSalesData[1, 2]);
|
|
|
|
|
monthData[0] = year.ToString();
|
|
|
|
|
for (int i = 1; i <= 12; i++)
|
|
|
|
|
{
|
|
|
|
|
monthData[i] = rawSalesData[2, i + 1].ToString();
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
// 模板第三行开始是数据
|
|
|
|
|
for (int i = 3; i <= rowCount; i++)
|
|
|
|
|
{
|
|
|
|
|
var input = new SalesForecastInput
|
|
|
|
|
{
|
|
|
|
|
Year = year,
|
|
|
|
|
Name = rawSalesData[i, 1]?.ToString() ?? "",
|
|
|
|
|
January = rawSalesData[i, 2] != null ? Convert.ToDecimal(rawSalesData[i, 2]) : 0,
|
|
|
|
|
February = rawSalesData[i, 3] != null ? Convert.ToDecimal(rawSalesData[i, 3]) : 0,
|
|
|
|
|
March = rawSalesData[i, 4] != null ? Convert.ToDecimal(rawSalesData[i, 4]) : 0,
|
|
|
|
|
April = rawSalesData[i, 5] != null ? Convert.ToDecimal(rawSalesData[i, 5]) : 0,
|
|
|
|
|
May = rawSalesData[i, 6] != null ? Convert.ToDecimal(rawSalesData[i, 6]) : 0,
|
|
|
|
|
June = rawSalesData[i, 7] != null ? Convert.ToDecimal(rawSalesData[i, 7]) : 0,
|
|
|
|
|
July = rawSalesData[i, 8] != null ? Convert.ToDecimal(rawSalesData[i, 8]) : 0,
|
|
|
|
|
August = rawSalesData[i, 9] != null ? Convert.ToDecimal(rawSalesData[i, 9]) : 0,
|
|
|
|
|
September = rawSalesData[i, 10] != null ? Convert.ToDecimal(rawSalesData[i, 10]) : 0,
|
|
|
|
|
October = rawSalesData[i, 11] != null ? Convert.ToDecimal(rawSalesData[i, 11]) : 0,
|
|
|
|
|
November = rawSalesData[i, 12] != null ? Convert.ToDecimal(rawSalesData[i, 12]) : 0,
|
|
|
|
|
December = rawSalesData[i, 13] != null ? Convert.ToDecimal(rawSalesData[i, 13]) : 0,
|
|
|
|
|
Total = rawSalesData[i, 14] != null ? Convert.ToDecimal(rawSalesData[i, 14]) : 0,
|
|
|
|
|
};
|
|
|
|
|
salesForecastInputList.Add(input);
|
|
|
|
|
}
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
context.SalesForecastList = salesForecastInputList;
|
|
|
|
|
context.MonthData = monthData;
|
|
|
|
|
}
|
|
|
|
|
}
|
|
|
|
|
}
|