汇总月达成率表

Model/ImportContext.cs

@@ -21,7 +21,7 @@ namespace KellyReport_D.Model
             public string ProductNameEN { get; set; }
             public decimal TotalAmount { get; set; }
             public decimal Quantity { get; set; }
-            public List<SalesDetail> Details { get; set; }
+            public IList<SalesDetail> Details { get; set; }
         }
 
         public IEnumerable<GroupedSalesDetailModel> GroupedSalesDetailBySalesName => SalesDetails

Utils/WorkBookUtils.cs

@@ -35,6 +35,87 @@ namespace KellyReport_D.Utils
             }
 
             GenSalesTotal(importContext);
+
+            // 更新业务预估表
+            UpdateEstimatedTable(importContext);
+        }
+
+        private static void UpdateEstimatedTable(ImportContext importContext)
+        {
+            var app = importContext.Application;
+            Worksheet bussenessWorksheet = null;
+
+            foreach (Worksheet item in app.Worksheets)
+            {
+                if (item.Name == "業務月達成率")
+                {
+                    bussenessWorksheet = item;
+                    break;
+                }
+            };
+
+            if (bussenessWorksheet == null)
+            {
+                throw new EntryPointNotFoundException("未找到「業務月達成率」工作表，请先生成预估表。");
+            }
+
+            bussenessWorksheet.Activate();
+            Range usedRange = bussenessWorksheet.UsedRange;
+            int maxColIndex = usedRange.Columns.Count;
+
+            for (int i = 2; i < maxColIndex; i += 4)
+            {
+                String salesName = bussenessWorksheet.Cells[1, i].Value2;
+                if (string.IsNullOrWhiteSpace(salesName))
+                {
+                    continue;
+                }
+
+                var salesDetails = salesName.ToUpper() == "TOTAL" ?
+                    importContext.SalesDetails :
+                    importContext.GroupedSalesDetailBySalesName.FirstOrDefault(x => x.SalesName.ToUpper() == salesName.ToUpper())?.Details;
+
+                if (salesDetails == null)
+                    continue;
+
+                salesDetails.GroupBy(x => x.Month)
+                    .Select(grouped => new
+                    {
+                        Month = grouped.Key,
+                        TotalAmount = grouped.Sum(x => x.TotalAmount ?? 0),
+                    })
+                    .ToList()
+                    .ForEach(monthlySales =>
+                    {
+                        int startRowIndex = 3;
+                        for (int rowIndex = startRowIndex; rowIndex < startRowIndex + 12; rowIndex++)
+                        {
+                            var monthCell = bussenessWorksheet.Cells[rowIndex, 1];
+                            if (monthCell.Value2 != null && monthCell.Value2.ToString() == monthlySales.Month)
+                            {
+                                var forecsastColLetter = GetColumnLetter(i);
+
+                                var turnoverCell = bussenessWorksheet.Cells[rowIndex, i + 1];
+                                var turnoverColLetter = GetColumnLetter(i + 1);
+
+                                turnoverCell.Value2 = monthlySales.TotalAmount;
+                                turnoverCell.NumberFormat = "#,##0";
+
+                                var completionCell = bussenessWorksheet.Cells[rowIndex, i + 2];
+                                completionCell.formula = $"={turnoverColLetter}{rowIndex}/{forecsastColLetter}{rowIndex}";
+                                completionCell.NumberFormat = "0.00%";
+
+                                var accCompletionCell = bussenessWorksheet.Cells[rowIndex, i + 3];
+                                accCompletionCell.formula = $"=SUM(${turnoverColLetter}${startRowIndex}:{turnoverColLetter}{rowIndex})/SUM(${forecsastColLetter}${startRowIndex}:{forecsastColLetter}{rowIndex})";
+                                accCompletionCell.NumberFormat = "0.00%";
+
+                                break;
+                            }
+                        }
+                    });
+
+            }
+
         }
 
         private static void GenSalesTotal(ImportContext context)
@@ -139,10 +220,15 @@ namespace KellyReport_D.Utils
 
             // 自适应所有已用列宽
             FormatSheetStyle(totalWorksheet);
+
+            totalWorksheet.Cells[4, 12].Select();
+            totalWorksheet.Application.ActiveWindow.FreezePanes = true;
         }
 
         private static void FormatSheetStyle(Worksheet worksheet)
         {
+            worksheet.Activate();
+
             // 自适应所有已用列宽
             Range usedRange2 = worksheet.UsedRange;
             if (usedRange2 != null)
@@ -151,11 +237,6 @@ namespace KellyReport_D.Utils
                 usedRange2.Borders.LineStyle = XlLineStyle.xlContinuous;
                 usedRange2.Borders.Weight = XlBorderWeight.xlThin;
             }
-            worksheet.Cells[4, 12].Select();
-
-            //worksheet.Application.ActiveWindow.SplitRow = 3;
-            //worksheet.Application.ActiveWindow.SplitColumn = 10;
-            worksheet.Application.ActiveWindow.FreezePanes = true;
         }
 
 
@@ -245,6 +326,9 @@ namespace KellyReport_D.Utils
             }
 
             FormatSheetStyle(userSheet);
+
+            userSheet.Cells[4, 12].Select();
+            userSheet.Application.ActiveWindow.FreezePanes = true;
         }
 
         private static int WriteSalesDetailToSheet(Worksheet userSheet, int rowIndex, ClientContact clientContact, IEnumerable<ImportContext.GroupedSalesDetailModel> salesDetailList)
@@ -551,17 +635,20 @@ namespace KellyReport_D.Utils
                 yearRange.Value2 = yearValue.ToString();
                 yearRange.NumberFormat = "@"; // 文本格式
 
+                int startRowIndex = 1;
                 // 填入月份
-                for (int i = 1; i < monthData.Length; i++)
+                for (int i = 0; i < 12; i++)
                 {
-                    sheet.Cells[i + 2, 1] = monthData[i];
+                    int rowOffset = startRowIndex + 2;
+                    sheet.Cells[i + rowOffset, 1] = $"{i + 1}月";
                 }
+                sheet.Cells[startRowIndex + 14, 1].value2 = "Total";
 
                 // 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 rowIndex = startRowIndex; // Excel 行号从1开始
                     int startCol = col;
                     int endCol = col + 4;
 
@@ -576,7 +663,7 @@ namespace KellyReport_D.Utils
                     // 合并并填入“完成%”
                     Range finishRange = sheet.Range[
                         sheet.Cells[rowIndex, startCol + 2],
-                        sheet.Cells[rowIndex, startCol + 2]
+                        sheet.Cells[rowIndex + 1, startCol + 2]
                     ];
                     finishRange.Merge();
                     finishRange.Value2 = "完成%";
@@ -584,7 +671,7 @@ namespace KellyReport_D.Utils
                     // 合并并填入“累積達成率”
                     Range accRange = sheet.Range[
                         sheet.Cells[rowIndex, startCol + 3],
-                        sheet.Cells[rowIndex, startCol + 3]
+                        sheet.Cells[rowIndex + 1, startCol + 3]
                     ];
                     accRange.Merge();
                     accRange.Value2 = "累積達成率";
@@ -603,16 +690,21 @@ namespace KellyReport_D.Utils
                         cell.NumberFormat = "#,##0";
                         rowIndex++;
                     }
+                    var forecastColLetter = GetColumnLetter(col);
+                    var turnoverColLetter = GetColumnLetter(col + 1);
+
+                    sheet.Cells[rowIndex, col].formula = $"=SUM({forecastColLetter}{startRowIndex}:{forecastColLetter}{rowIndex - 1})";
+                    sheet.Cells[rowIndex, col + 1].formula = $"=SUM({turnoverColLetter}{startRowIndex}:{turnoverColLetter}{rowIndex - 1})";
+
+                    sheet.Cells[rowIndex, col + 2].formula = $"=SUM({turnoverColLetter}{rowIndex}/{forecastColLetter}{rowIndex})";
+                    sheet.Cells[rowIndex, col + 2].NumberFormat = "0.00%";
 
                     col = endCol;
                 }
 
+
                 // 自适应所有已用列宽
-                Range usedRange2 = sheet.UsedRange;
+                FormatSheetStyle(sheet);
-                if (usedRange2 != null)
-                {
-                    usedRange2.Columns.AutoFit();
-                }
             }
             catch (Exception ex)
             {