添加历史年度的报表导入

This commit is contained in:
earo.lau 2025-12-27 00:24:35 +08:00
parent c3f2d905cf
commit aedbd788be
3 changed files with 319 additions and 132 deletions

View File

@ -74,7 +74,7 @@ namespace KellyReport_D
try
{
WorkBookUtils.importSalesDetailFromWorkBook(workBook);
WorkBookUtils.ImportSalesDetailFromWorkBook(workBook);
}
catch (Exception ex)
{

View File

@ -14,6 +14,13 @@ namespace KellyReport_D.Model
public Microsoft.Office.Interop.Excel.Application Application { get; set; }
public IList<ClientContact> ClientContactList { get; set; }
public IList<SalesDetail> SalesDetails { get; set; }
public List<int> YearList => SalesDetails
.Where(x => x.InvoiceDate.HasValue)
.Select(x => x.InvoiceDate.Value.Year)
.Distinct()
.ToList();
public class GroupedSalesDetailModel
{
public string SalesName { get; set; }

View File

@ -12,7 +12,7 @@ namespace KellyReport_D.Utils
{
internal static class WorkBookUtils
{
public static void importSalesDetailFromWorkBook(Workbook workbook)
public static void ImportSalesDetailFromWorkBook(Workbook workbook)
{
var importContext = new ImportContext()
{
@ -28,8 +28,8 @@ namespace KellyReport_D.Utils
foreach (var userGroupedSalesDetail in importContext.GroupedSalesDetailBySalesName)
{
var userSheet = GenUserSalesDetailSheet(importContext, userGroupedSalesDetail);
PrepareTotalHeader(userSheet);
WriteSalesDetailsData(importContext, userGroupedSalesDetail, userSheet);
var yearColIndex = PrepareTotalHeader(userSheet, importContext);
WriteSalesDetailsData(importContext, userGroupedSalesDetail, userSheet, yearColIndex);
importContext.SalesWorksheets.Add(userSheet);
}
@ -55,7 +55,7 @@ namespace KellyReport_D.Utils
bussenessWorksheet = item;
break;
}
};
}
if (bussenessWorksheet == null)
{
@ -116,9 +116,82 @@ namespace KellyReport_D.Utils
}
}
});
}
}
private static void UpdateSalesDetailSummary(Worksheet userWorkSheet, int summaryRowStartIndex)
{
int lastColumnIndex = userWorkSheet.UsedRange.Columns.Count;
int summaryRowIndex = summaryRowStartIndex;
int sumColStart = 13; // L列是第12列
do
{
userWorkSheet.Cells[summaryRowIndex, 11].Value2 = "總銷量及金額(未稅)";
for (int i = 0; i < 12; i++)
{
int quantityColIndex = sumColStart + i * 3 + 1;
string quantityColLetter = GetColumnLetter(quantityColIndex);
userWorkSheet.Cells[summaryRowIndex, quantityColIndex].formula = $"=(SUM({quantityColLetter}4:{quantityColLetter}{summaryRowIndex - 1})/2)";
int amountColIndex = sumColStart + i * 3 + 2;
string amountColLetter = GetColumnLetter(amountColIndex);
userWorkSheet.Cells[summaryRowIndex, amountColIndex].formula = $"=((SUM({amountColLetter}4:{amountColLetter}{summaryRowIndex - 1})/2) - {amountColLetter}{summaryRowIndex + 2})/1.13";
}
string totalQuantityColLetter = GetColumnLetter(sumColStart + 36);
string totalAmountColLetter = GetColumnLetter(sumColStart + 37);
userWorkSheet.Cells[summaryRowIndex, sumColStart + 36].formula = $"=(SUM({totalQuantityColLetter}4:{totalAmountColLetter}{summaryRowIndex - 1})/2)";
userWorkSheet.Cells[summaryRowIndex, sumColStart + 37].formula = $"=((SUM({totalAmountColLetter}4:{totalAmountColLetter}{summaryRowIndex - 1})/2) - {totalAmountColLetter}{summaryRowIndex + 2})/1.13";
summaryRowIndex++;
userWorkSheet.Cells[summaryRowIndex, 11].Value2 = "總銷量及金額(含稅)";
for (int i = 0; i < 12; i++)
{
int quantityColIndex = sumColStart + i * 3 + 1;
string quantityColLetter = GetColumnLetter(quantityColIndex);
userWorkSheet.Cells[summaryRowIndex, quantityColIndex].formula = $"=(SUM({quantityColLetter}4:{quantityColLetter}{summaryRowIndex - 1})/2)";
int amountColIndex = sumColStart + i * 3 + 2;
string amountColLetter = GetColumnLetter(amountColIndex);
userWorkSheet.Cells[summaryRowIndex, amountColIndex].formula = $"=(SUM({amountColLetter}4:{amountColLetter}{summaryRowIndex - 1})/2)";
}
userWorkSheet.Cells[summaryRowIndex, sumColStart + 36].formula = $"=(SUM({totalQuantityColLetter}4:{totalQuantityColLetter}{summaryRowIndex - 1})/2)";
userWorkSheet.Cells[summaryRowIndex, sumColStart + 37].formula = $"=(SUM({totalAmountColLetter}4:{totalAmountColLetter}{summaryRowIndex - 1})/2)";
summaryRowIndex++;
userWorkSheet.Cells[summaryRowIndex, 11].Value2 = "總銷量及金額(外銷)";
for (int i = 0; i < 12; i++)
{
int quantityColIndex = sumColStart + i * 3 + 1;
userWorkSheet.Cells[summaryRowIndex, quantityColIndex].Value2 = 0;
int amountColIndex = sumColStart + i * 3 + 2;
userWorkSheet.Cells[summaryRowIndex, amountColIndex].Value2 = 0;
}
userWorkSheet.Cells[summaryRowIndex, sumColStart + 36].Value2 = 0;
userWorkSheet.Cells[summaryRowIndex, sumColStart + 37].Value2 = 0;
summaryRowIndex++;
userWorkSheet.Cells[summaryRowIndex, 11].Value2 = "總銷量及金額(內外銷)";
for (int i = 0; i < 12; i++)
{
int quantityColIndex = sumColStart + i * 3 + 1;
string quantityColLetter = GetColumnLetter(quantityColIndex);
userWorkSheet.Cells[summaryRowIndex, quantityColIndex].formula = $"={quantityColLetter}{summaryRowIndex - 3}+{quantityColLetter}{summaryRowIndex - 1}";
int amountColIndex = sumColStart + i * 3 + 2;
string amountColLetter = GetColumnLetter(amountColIndex);
userWorkSheet.Cells[summaryRowIndex, amountColIndex].formula = $"={amountColLetter}{summaryRowIndex - 3}+{amountColLetter}{summaryRowIndex - 1}";
}
userWorkSheet.Cells[summaryRowIndex, sumColStart + 36].formula = $"={totalQuantityColLetter}{summaryRowIndex - 3}+{totalQuantityColLetter}{summaryRowIndex - 1}";
userWorkSheet.Cells[summaryRowIndex, sumColStart + 37].formula = $"={totalAmountColLetter}{summaryRowIndex - 3}+{totalAmountColLetter}{summaryRowIndex - 1}";
// 下一年的index
sumColStart += 38;
summaryRowIndex = summaryRowStartIndex;
} while (sumColStart < lastColumnIndex);
}
private static void GenSalesTotal(ImportContext context)
@ -126,15 +199,37 @@ namespace KellyReport_D.Utils
var app = context.Application;
var totalWorksheet = CreateSheetIfNotExisted(app, "JQ Total(Total)");
PrepareTotalHeader(totalWorksheet);
PrepareTotalHeader(totalWorksheet, context);
// 删除现有数据
int totalRowIndex = 4;
int lastRowIndex = totalWorksheet.UsedRange.Rows.Count;
if (lastRowIndex > totalRowIndex)
{
try
{
totalWorksheet.Application.DisplayAlerts = false;
var deleteRows = totalWorksheet.Rows[$"{totalRowIndex}:{lastRowIndex}"];
deleteRows.UnMerge();
deleteRows.EntireRow.Delete(XlDeleteShiftDirection.xlShiftUp);
}
catch (Exception ex)
{
Console.Error.WriteLine("delete error %s", ex.Message);
}
finally
{
totalWorksheet.Application.DisplayAlerts = true;
}
}
foreach (var userSheet in context.SalesWorksheets)
{
Range usedRange = userSheet.UsedRange;
int rowIndexStart = 4;
int rowIndexEnd = usedRange.Rows.Count;
int rowIndexEnd = usedRange.Rows.Count - 5;
int rowCount = rowIndexEnd - rowIndexStart + 1;
int rowCount = rowIndexEnd - rowIndexStart;
if (rowCount > 1)
{
Range sourceRange = userSheet.Range[
@ -148,78 +243,17 @@ namespace KellyReport_D.Utils
totalWorksheet.Cells[totalRowIndexEnd, usedRange.Columns.Count]
];
sourceRange.Copy(targetRange);
totalRowIndex = totalRowIndexEnd;
totalRowIndex = totalRowIndexEnd + 1;
}
}
totalWorksheet.Cells[totalRowIndex, 1].Value = "總結";
var sumRange = totalWorksheet.Range[
totalWorksheet.Cells[totalRowIndex, 1],
totalWorksheet.Cells[totalRowIndex + 4, 5]
totalWorksheet.Cells[totalRowIndex + 3, 5]
];
sumRange.Merge();
int sumColStart = 13; // L列是第12列
totalWorksheet.Cells[totalRowIndex, 11].Value2 = "總銷量及金額(未稅)";
for (int i = 0; i < 12; i++)
{
int quantityColIndex = sumColStart + i * 3 + 1;
string quantityColLetter = GetColumnLetter(quantityColIndex);
totalWorksheet.Cells[totalRowIndex, quantityColIndex].formula = $"=(SUM({quantityColLetter}4:{quantityColLetter}{totalRowIndex - 1})/2)";
int amountColIndex = sumColStart + i * 3 + 2;
string amountColLetter = GetColumnLetter(amountColIndex);
totalWorksheet.Cells[totalRowIndex, amountColIndex].formula = $"=((SUM({amountColLetter}4:{amountColLetter}{totalRowIndex - 1})/2) - {amountColLetter}{totalRowIndex + 2})/1.13";
}
string totalQuantityColLetter = GetColumnLetter(49);
string totalAmountColLetter = GetColumnLetter(50);
totalWorksheet.Cells[totalRowIndex, 49].formula = $"=(SUM({totalQuantityColLetter}4:{totalAmountColLetter}{totalRowIndex - 1})/2)";
totalWorksheet.Cells[totalRowIndex, 50].formula = $"=((SUM({totalAmountColLetter}4:{totalAmountColLetter}{totalRowIndex - 1})/2) - {totalAmountColLetter}{totalRowIndex + 2})/1.13";
totalRowIndex++;
totalWorksheet.Cells[totalRowIndex, 11].Value2 = "總銷量及金額(含稅)";
for (int i = 0; i < 12; i++)
{
int quantityColIndex = sumColStart + i * 3 + 1;
string quantityColLetter = GetColumnLetter(quantityColIndex);
totalWorksheet.Cells[totalRowIndex, quantityColIndex].formula = $"=(SUM({quantityColLetter}4:{quantityColLetter}{totalRowIndex - 1})/2)";
int amountColIndex = sumColStart + i * 3 + 2;
string amountColLetter = GetColumnLetter(amountColIndex);
totalWorksheet.Cells[totalRowIndex, amountColIndex].formula = $"=(SUM({amountColLetter}4:{amountColLetter}{totalRowIndex - 1})/2)";
}
totalWorksheet.Cells[totalRowIndex, 49].formula = $"=(SUM({totalQuantityColLetter}4:{totalQuantityColLetter}{totalRowIndex - 1})/2)";
totalWorksheet.Cells[totalRowIndex, 50].formula = $"=(SUM({totalAmountColLetter}4:{totalAmountColLetter}{totalRowIndex - 1})/2)";
totalRowIndex++;
totalWorksheet.Cells[totalRowIndex, 11].Value2 = "總銷量及金額(外銷)";
for (int i = 0; i < 12; i++)
{
int quantityColIndex = sumColStart + i * 3 + 1;
totalWorksheet.Cells[totalRowIndex, quantityColIndex].Value2 = 0;
int amountColIndex = sumColStart + i * 3 + 2;
totalWorksheet.Cells[totalRowIndex, amountColIndex].Value2 = 0;
}
totalWorksheet.Cells[totalRowIndex, 49].Value2 = 0;
totalWorksheet.Cells[totalRowIndex, 50].Value2 = 0;
totalRowIndex++;
totalWorksheet.Cells[totalRowIndex, 11].Value2 = "總銷量及金額(內外銷)";
for (int i = 0; i < 12; i++)
{
int quantityColIndex = sumColStart + i * 3 + 1;
string quantityColLetter = GetColumnLetter(quantityColIndex);
totalWorksheet.Cells[totalRowIndex, quantityColIndex].formula = $"={quantityColLetter}{totalRowIndex - 3}+{quantityColLetter}{totalRowIndex - 1}";
int amountColIndex = sumColStart + i * 3 + 2;
string amountColLetter = GetColumnLetter(amountColIndex);
totalWorksheet.Cells[totalRowIndex, amountColIndex].formula = $"={amountColLetter}{totalRowIndex - 3}+{amountColLetter}{totalRowIndex - 1}";
}
totalWorksheet.Cells[totalRowIndex, 49].formula = $"={totalQuantityColLetter}{totalRowIndex - 3}+{totalQuantityColLetter}{totalRowIndex - 1}";
totalWorksheet.Cells[totalRowIndex, 50].formula = $"={totalAmountColLetter}{totalRowIndex - 3}+{totalAmountColLetter}{totalRowIndex - 1}";
UpdateSalesDetailSummary(totalWorksheet, totalRowIndex);
// 自适应所有已用列宽
FormatSheetStyle(totalWorksheet);
@ -256,16 +290,67 @@ namespace KellyReport_D.Utils
return colLetter;
}
public static int FindRowBySalesAndClient(Worksheet userSheet, string salesName, string clientName)
{
Range salesRows = userSheet.Columns[1];
Range found = salesRows.Find(What: salesName, LookIn: XlFindLookIn.xlValues, LookAt: XlLookAt.xlWhole, SearchOrder: XlSearchOrder.xlByRows, SearchDirection: XlSearchDirection.xlNext, MatchCase: false);
if (found == null)
return 0;
string firstAddress = found?.Address;
Range cur = found;
int result = 0;
do
{
var rIndex = cur.Row;
Range eCell = userSheet.Cells[rIndex, 5];
var rawValue = eCell.Value2;
if (rawValue != null && string.Equals(rawValue.ToString().Trim(), clientName, StringComparison.OrdinalIgnoreCase))
{
result = cur.Row;
break;
}
cur = salesRows.FindNext(cur);
} while (cur != null && cur.Address != firstAddress);
return result;
}
public static void WriteSalesDetailsData(
ImportContext context,
ImportContext.GroupedSalesDetailModel userGroupedSalesDetail,
Worksheet userSheet
)
Worksheet userSheet,
int yearColIndex)
{
int rowIndex = 4; // 从第四行开始写入数据
var detailSummaryRow = userSheet.UsedRange.Find(What: "總結", LookIn: XlFindLookIn.xlValues, LookAt: XlLookAt.xlWhole, SearchOrder: XlSearchOrder.xlByRows, SearchDirection: XlSearchDirection.xlNext, MatchCase: false);
int summaryRowIndex = userSheet.UsedRange.Rows.Count; // 从第四行开始写入数据
bool hasSummary = detailSummaryRow != null;
if (hasSummary)
{
summaryRowIndex = detailSummaryRow.Row;
}
var clientSalesList = context.GetGroupedSalesDetailByClientName(userGroupedSalesDetail.Details);
foreach (var clientSalesDetail in clientSalesList)
{
var clientSalesRowIndex = FindRowBySalesAndClient(userSheet, clientSalesDetail.SalesName, clientSalesDetail.ClientName);
if (clientSalesRowIndex == 0)
{
clientSalesRowIndex = summaryRowIndex;
if (hasSummary)
{
userSheet.Rows[clientSalesRowIndex].Insert(XlInsertShiftDirection.xlShiftDown);
summaryRowIndex++;
}
else
{
clientSalesRowIndex++;
summaryRowIndex++;
}
}
ClientContact clientContact = context.ClientContactList.FirstOrDefault(x => x.Name == clientSalesDetail.ClientName) ?? new ClientContact
{
Name = clientSalesDetail.ClientName,
@ -281,9 +366,30 @@ namespace KellyReport_D.Utils
TotalAmount = grouped.Sum(x => x.TotalAmount ?? 0),
Quantity = grouped.Sum(x => x.Quantity ?? 0),
Details = grouped.ToList()
});
rowIndex = WriteSalesDetailToSheet(userSheet, rowIndex, clientContact, productSalesList);
}).ToList();
Range salesNameCell = userSheet.Cells[clientSalesRowIndex, 1];
int curRowCount = 1;
int clientSalesRowCount = productSalesList.Count + 1;
if (salesNameCell.MergeCells)
{
Range mergedCell = salesNameCell.MergeArea;
curRowCount = mergedCell.Rows.Count;
}
// 添加行数
if (curRowCount < clientSalesRowCount)
{
for (var i = 0; i < clientSalesRowCount - curRowCount; i++)
{
userSheet.Rows[clientSalesRowIndex + curRowCount].Insert(XlInsertShiftDirection.xlShiftDown);
summaryRowIndex++;
}
}
salesNameCell.Value2 = clientSalesDetail.SalesName;
int totalRowIndex = clientSalesRowIndex + clientSalesRowCount - 1;
userSheet.Range[userSheet.Cells[clientSalesRowIndex, 1], userSheet.Cells[totalRowIndex, 1]].Merge();
WriteSalesDetailToSheet(userSheet, clientSalesRowIndex, yearColIndex, clientContact, productSalesList);
// 客户销量汇总
var totalSales = new List<ImportContext.GroupedSalesDetailModel>()
{
@ -325,20 +431,33 @@ namespace KellyReport_D.Utils
}
};
rowIndex = WriteSalesDetailToSheet(userSheet, rowIndex, clientContact, totalSales);
WriteSalesDetailToSheet(userSheet, totalRowIndex, yearColIndex, clientContact, totalSales);
}
// 计算总结
if (!hasSummary)
{
summaryRowIndex++;
}
userSheet.Cells[summaryRowIndex, 1].Value = "總結";
var sumRange = userSheet.Range[
userSheet.Cells[summaryRowIndex, 1],
userSheet.Cells[summaryRowIndex + 3, 5]
];
sumRange.Merge();
UpdateSalesDetailSummary(userSheet, summaryRowIndex);
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)
private static int WriteSalesDetailToSheet(Worksheet userSheet, int rowIndex, int yearColIndex, ClientContact clientContact, IEnumerable<ImportContext.GroupedSalesDetailModel> salesDetailList)
{
foreach (var productSalesDetail in salesDetailList)
{
userSheet.Cells[rowIndex, 1].Value2 = productSalesDetail.SalesName;
//userSheet.Cells[rowIndex, 1].Value2 = productSalesDetail.SalesName;
userSheet.Cells[rowIndex, 2].Value2 = clientContact.Region;
userSheet.Cells[rowIndex, 3].Value2 = clientContact.Industry;
userSheet.Cells[rowIndex, 4].Value2 = clientContact.AnnualCapacity;
@ -351,7 +470,7 @@ namespace KellyReport_D.Utils
userSheet.Cells[rowIndex, 11].Value2 = productSalesDetail.ProductNameEN;
// 计算每月的数量和金额
int monthCol = 13; // L列是第12列
int monthCol = yearColIndex;
for (int i = 1; i < 13; i++)
{
int monthCounter = 0;
@ -373,6 +492,7 @@ namespace KellyReport_D.Utils
return accSalesModel;
});
if (monthCounter > 1)
{
monthDetail.PriceWithTax = monthDetail.PriceWithTax / monthCounter;
@ -394,14 +514,13 @@ namespace KellyReport_D.Utils
userSheet.Cells[rowIndex, 49].Value = productSalesDetail.Quantity;
userSheet.Cells[rowIndex, 50].Value = productSalesDetail.TotalAmount;
rowIndex++;
}
return rowIndex;
}
public static void PrepareTotalHeader(Worksheet userSheet)
public static int PrepareTotalHeader(Worksheet userSheet, ImportContext importContext)
{
// 合并A1:L1并设置标题
userSheet.Range["A1", "L1"].Merge();
@ -434,11 +553,26 @@ namespace KellyReport_D.Utils
userSheet.Range["L2"].Value2 = "需求/月";
// 计算起始列L列后面列号13
int year = importContext.YearList[0];
string yearTitle = $"{year}销售表";
int startCol = 13;
Range yearCol = userSheet.Rows[1].Find(What: yearTitle, LookIn: XlFindLookIn.xlValues, LookAt: XlLookAt.xlWhole, SearchOrder: XlSearchOrder.xlByRows, SearchDirection: XlSearchDirection.xlNext, MatchCase: false);
if (yearCol != null)
{
// 已经存在年度销售数据,不需处理
return yearCol.Column;
}
for (int i = 0; i < 38; i++)
{
userSheet.Columns[13].EntireColumn.Insert(XlInsertShiftDirection.xlShiftToRight);
}
// 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";
userSheet.Cells[1, startCol].Value2 = yearTitle;
// 设置月份表头
for (int i = 0; i < 12; i++)
@ -460,6 +594,8 @@ namespace KellyReport_D.Utils
// 设置所有已用单元格居中
Range usedRange = userSheet.UsedRange;
usedRange.HorizontalAlignment = XlHAlign.xlHAlignCenter;
return startCol;
}
@ -472,11 +608,6 @@ namespace KellyReport_D.Utils
var salesName = groupedSalesDetail.SalesName ?? "UNKONW";
string sheetName = $"JQ Total({salesName.ToUpper()})";
Worksheet userSheet = CreateSheetIfNotExisted(app, sheetName);
Range usedRange = userSheet.UsedRange;
if (usedRange != null && usedRange.Cells.Count > 1)
{
usedRange.Clear();
}
return userSheet;
}
@ -491,7 +622,8 @@ namespace KellyReport_D.Utils
userSheet = item;
break;
}
};
}
;
if (userSheet == null)
{
@ -509,6 +641,28 @@ namespace KellyReport_D.Utils
return userSheet;
}
public static DateTime? ResolveExcelDate(object rawValue)
{
try
{
if (rawValue is double dateValue)
{
return DateTime.FromOADate(dateValue);
}
else if (rawValue != null)
{
return DateTime.Parse(rawValue.ToString());
}
}
catch (Exception ex)
{
Console.Error.WriteLine("parse date error:" + ex.Message);
//throw new FormatException($"日期格式错误 '{rawValue}'");
}
return null;
}
private static void ReadSalesDetails(ImportContext context)
{
@ -526,9 +680,9 @@ namespace KellyReport_D.Utils
{
SalesName = rawSalesDetailData[i, 1]?.ToString() ?? "UNKNOWN",
Month = rawSalesDetailData[i, 2]?.ToString() ?? "",
DeliveryDate = rawSalesDetailData[i, 3] is double invoiceDate ? DateTime.FromOADate(invoiceDate) : (DateTime?)null,
DeliveryDate = ResolveExcelDate(rawSalesDetailData[i, 3]),
OrderNumber = rawSalesDetailData[i, 4]?.ToString() ?? "",
InvoiceDate = rawSalesDetailData[i, 5] != null ? DateTime.Parse(rawSalesDetailData[i, 5]?.ToString()) : (DateTime?)null,
InvoiceDate = ResolveExcelDate(rawSalesDetailData[i, 5]),
InvoiceNumber = rawSalesDetailData[i, 6]?.ToString() ?? "",
ClientName = rawSalesDetailData[i, 7]?.ToString() ?? "",
ProductNameEN = rawSalesDetailData[i, 8]?.ToString() ?? "",
@ -543,6 +697,10 @@ namespace KellyReport_D.Utils
}
}
context.SalesDetails = salesDatailList;
if (context.YearList.Count > 1)
{
throw new Exception("抱歉,匯入的銷售資料格式有誤,每次只能處理同一個自然年的資料。");
}
}
public static Workbook SelectAndOpenExcelFile()
@ -600,33 +758,57 @@ namespace KellyReport_D.Utils
public static void GenBussenessSheet(GenForecaseContext context)
{
var app = context.Application;
Worksheet sheet = CreateSheetIfNotExisted(app, "業務月達成率");
// 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)
int totalRows = usedRange?.Rows?.Count ?? 0;
int yearRowIndex = 1;
Boolean updateCurrentBook = false;
while (yearRowIndex < totalRows - 1)
{
usedRange.Clear();
}
}
catch
object rawYearValue = sheet.Cells[yearRowIndex, 1]?.Value2;
if (rawYearValue == null)
{
// 无 UsedRange 可忽略
throw new Exception($"更新業務月達成率年份异常");
}
string yearValue = "";
if (rawYearValue is double d)
{
yearValue = (rawYearValue).ToString();
}
if (yearValue == context.MonthData[0])
{
updateCurrentBook = true;
break;
}
yearRowIndex += 15;
}
try
{
string rowRanges = "";
if (updateCurrentBook)
{
rowRanges = $"{yearRowIndex}:{yearRowIndex + 14}";
Range updateRows = sheet.Rows[rowRanges];
updateRows.Clear();
}
else
{
yearRowIndex = 1;
rowRanges = "1:15";
Range newRows = sheet.Rows[rowRanges];
newRows.Insert(XlInsertShiftDirection.xlShiftDown);
}
// 插入后重新获取引用并清除新行格式
Range targetRows = sheet.Rows[rowRanges];
targetRows.ClearFormats();
}
catch (Exception ex)
{
throw new Exception($"更新{context.MonthData[0]}年業務月達成率失败", ex);
}
// 合并A1:A2并填入年份
@ -634,12 +816,12 @@ namespace KellyReport_D.Utils
{
var monthData = context.MonthData;
var yearValue = monthData[0];
Range yearRange = sheet.Range["A1", "A2"];
Range yearRange = sheet.Range[$"A{yearRowIndex}", $"A{yearRowIndex + 1}"];
yearRange.Merge();
yearRange.Value2 = yearValue.ToString();
yearRange.NumberFormat = "@"; // 文本格式
int startRowIndex = 1;
int startRowIndex = yearRowIndex;
// 填入月份
for (int i = 0; i < 12; i++)
{
@ -717,7 +899,6 @@ namespace KellyReport_D.Utils
}
private static void ReadClientContact(ImportContext context)
{
var app = context.Application;
@ -837,6 +1018,10 @@ namespace KellyReport_D.Utils
Total = rawSalesData[i, 14] != null ? Convert.ToDecimal(rawSalesData[i, 14]) : 0,
};
salesForecastInputList.Add(input);
// 只读取第一段的数据
if (input.Name == "total")
break;
}
}
@ -852,13 +1037,7 @@ namespace KellyReport_D.Utils
Worksheet productSheet = CreateSheetIfNotExisted(app, sheetName);
productSheet.Activate();
var yearList = context.SalesDetails
.Where(x => x.InvoiceDate.HasValue)
.Select(x => x.InvoiceDate.Value.Year)
.Distinct()
.ToList();
yearList.ForEach(yearNumber =>
context.YearList.ForEach(yearNumber =>
{
Range usedRange = productSheet.UsedRange;
@ -1020,6 +1199,13 @@ namespace KellyReport_D.Utils
var startColLetter = GetColumnLetter(startCol);
var endColLetter = GetColumnLetter(startCol + 3);
if (curYearRange == null)
{
deptSheet.Range[$"{startColLetter}:{endColLetter}"]
.EntireColumn
.Insert(XlInsertShiftDirection.xlShiftToRight);
}
Range prevYearRange = deptSheet.UsedRange.Find(What: $"{yearNumber - 1}", LookIn: XlFindLookIn.xlValues, LookAt: XlLookAt.xlWhole, SearchOrder: XlSearchOrder.xlByRows, SearchDirection: XlSearchDirection.xlNext, MatchCase: false);
int prevStartCol = 0;
string prevForecastColLetter = "";
@ -1031,11 +1217,7 @@ namespace KellyReport_D.Utils
prevTurnoverColLetter = GetColumnLetter(prevStartCol + 1);
}
deptSheet.Range[$"{startColLetter}:{endColLetter}"]
.EntireColumn
.Insert(XlInsertShiftDirection.xlShiftToRight);
deptSheet.Cells[1, 2].Value2 = $"{yearNumber}";
deptSheet.Cells[1, startCol].Value2 = $"{yearNumber}";
deptSheet.Range[deptSheet.Cells[1, startCol], deptSheet.Cells[1, startCol + 3]].Merge();
deptSheet.Cells[2, startCol].Value2 = "Forecast";
@ -1095,9 +1277,7 @@ namespace KellyReport_D.Utils
Worksheet deptSheet = CreateSheetIfNotExisted(app, sheetName);
deptSheet.Activate();
var yearList = context.SalesDetails.Where(x => x.InvoiceDate.HasValue).Select(x => x.InvoiceDate.Value.Year).Distinct().ToList();
yearList.ForEach(yearoNumber =>
context.YearList.ForEach(yearoNumber =>
{
Range yearRange = deptSheet.UsedRange.Find(What: $"{yearoNumber}", LookIn: XlFindLookIn.xlValues, LookAt: XlLookAt.xlWhole, SearchOrder: XlSearchOrder.xlByRows, SearchDirection: XlSearchDirection.xlNext, MatchCase: false);