部门统计和产品汇总
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@ -34,7 +34,7 @@
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<PublishUrl>publish\</PublishUrl>
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<InstallUrl />
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<TargetCulture>zh-chs</TargetCulture>
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<ApplicationVersion>1.0.0.2</ApplicationVersion>
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<ApplicationVersion>1.0.0.4</ApplicationVersion>
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<AutoIncrementApplicationRevision>true</AutoIncrementApplicationRevision>
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<UpdateEnabled>true</UpdateEnabled>
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<UpdateInterval>7</UpdateInterval>
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@ -38,6 +38,9 @@ namespace KellyReport_D.Utils
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// 更新业务预估表
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UpdateEstimatedTable(importContext);
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UpdateDeptartmentSummary(importContext);
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GenProductSummarySheet(importContext);
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}
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private static void UpdateEstimatedTable(ImportContext importContext)
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@ -523,9 +526,9 @@ namespace KellyReport_D.Utils
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{
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SalesName = rawSalesDetailData[i, 1]?.ToString() ?? "UNKNOWN",
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Month = rawSalesDetailData[i, 2]?.ToString() ?? "",
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InvoiceDate = rawSalesDetailData[i, 3] is double invoiceDate ? DateTime.FromOADate(invoiceDate) : (DateTime?)null,
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DeliveryDate = rawSalesDetailData[i, 3] is double invoiceDate ? DateTime.FromOADate(invoiceDate) : (DateTime?)null,
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OrderNumber = rawSalesDetailData[i, 4]?.ToString() ?? "",
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DeliveryDate = rawSalesDetailData[i, 5] is double deliveryDate ? DateTime.FromOADate(deliveryDate) : (DateTime?)null,
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InvoiceDate = rawSalesDetailData[i, 5] != null ? DateTime.Parse(rawSalesDetailData[i, 5]?.ToString()) : (DateTime?)null,
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InvoiceNumber = rawSalesDetailData[i, 6]?.ToString() ?? "",
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ClientName = rawSalesDetailData[i, 7]?.ToString() ?? "",
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ProductNameEN = rawSalesDetailData[i, 8]?.ToString() ?? "",
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@ -562,7 +565,7 @@ namespace KellyReport_D.Utils
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return null;
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}
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public static async void GenForecast(System.Windows.Forms.Button button)
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public static void GenForecast(System.Windows.Forms.Button button)
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{
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String originLabel = button.Text;
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if (button != null)
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@ -580,7 +583,8 @@ namespace KellyReport_D.Utils
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// 获取「銷售年度預估」工作表
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ReadSalesForecastData(context);
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// 获取「產品年度預估」工作表
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ReadProductForecastData(context);
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//ReadProductForecastData(context);
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GenDepartmentSummary(context);
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GenBussenessSheet(context);
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}
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@ -839,5 +843,306 @@ namespace KellyReport_D.Utils
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context.SalesForecastList = salesForecastInputList;
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context.MonthData = monthData;
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}
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public static void GenProductSummarySheet(ImportContext context)
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{
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var app = context.Application;
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string sheetName = $"產品年度預估";
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Worksheet productSheet = CreateSheetIfNotExisted(app, sheetName);
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productSheet.Activate();
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var yearList = context.SalesDetails
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.Where(x => x.InvoiceDate.HasValue)
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.Select(x => x.InvoiceDate.Value.Year)
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.Distinct()
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.ToList();
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yearList.ForEach(yearNumber =>
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{
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Range usedRange = productSheet.UsedRange;
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Range turnOverRange = usedRange.Find(What: $"{yearNumber}-Turnover", LookIn: XlFindLookIn.xlValues, LookAt: XlLookAt.xlWhole, SearchOrder: XlSearchOrder.xlByRows, SearchDirection: XlSearchDirection.xlNext, MatchCase: false);
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if (turnOverRange == null)
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{
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Range estimateRange = usedRange.Find(What: $"{yearNumber}-Estimate", LookIn: XlFindLookIn.xlValues, LookAt: XlLookAt.xlWhole, SearchOrder: XlSearchOrder.xlByRows, SearchDirection: XlSearchDirection.xlNext, MatchCase: false);
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int insertCol = 2;
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if (estimateRange != null)
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{
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insertCol = estimateRange.Column;
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}
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Range insertRange = productSheet.Columns[$"{GetColumnLetter(insertCol)}:{GetColumnLetter(insertCol + 5)}"];
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insertRange.EntireColumn.Insert(XlInsertShiftDirection.xlShiftToRight);
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insertRange = productSheet.Columns[$"{GetColumnLetter(insertCol)}:{GetColumnLetter(insertCol + 5)}"];
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insertRange.ClearFormats();
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productSheet.Cells[1, insertCol].Value2 = $"{yearNumber}-Turnover";
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productSheet.Cells[2, insertCol].Value2 = "數量";
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productSheet.Cells[2, insertCol + 1].Value2 = "金額(含稅)";
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productSheet.Cells[2, insertCol + 2].Value2 = "金額(未稅)";
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productSheet.Cells[2, insertCol + 3].Value2 = "平均單價";
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productSheet.Cells[2, insertCol + 4].Value2 = "成長率";
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var growthRange = productSheet.Range[
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productSheet.Cells[2, insertCol + 4],
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productSheet.Cells[2, insertCol + 5]
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];
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growthRange.Merge();
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turnOverRange = productSheet.Range[
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productSheet.Cells[1, insertCol],
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productSheet.Cells[1, insertCol + 5]
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];
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turnOverRange.Merge();
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}
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var productSalesList = context.SalesDetails
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.Where(x => x.InvoiceDate.HasValue && x.InvoiceDate.Value.Year == yearNumber)
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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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ProductNameEN = grouped.Key,
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Quantity = grouped.Sum(x => x.Quantity ?? 0),
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TotalAmount = grouped.Sum(x => x.TotalAmount ?? 0),
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Details = grouped.ToList()
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})
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.ToList();
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Range totalRange = usedRange.Find(What: $"總計", LookIn: XlFindLookIn.xlValues, LookAt: XlLookAt.xlWhole, SearchOrder: XlSearchOrder.xlByRows, SearchDirection: XlSearchDirection.xlNext, MatchCase: false);
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int totalRowCount = usedRange.Rows.Count + 1;
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if (totalRange != null)
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{
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totalRowCount = totalRange.Row;
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}
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int startColIndex = turnOverRange.Column;
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var quantityColLetter = GetColumnLetter(startColIndex);
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var amountColLetter = GetColumnLetter(startColIndex + 1);
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var amountNoTaxColLetter = GetColumnLetter(startColIndex + 2);
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var prevQuantityColLetter = GetColumnLetter(startColIndex + 6);
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var prevAmountColLetter = GetColumnLetter(startColIndex + 7);
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var prevAmountNoTaxColLetter = GetColumnLetter(startColIndex + 8);
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foreach (var productSalesSummary in productSalesList)
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{
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var curProductName = productSalesSummary.ProductNameEN;
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// look for the product row
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// if not exists then create a new row
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Range productRange = usedRange.Find(
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What: curProductName,
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LookIn: XlFindLookIn.xlValues,
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LookAt: XlLookAt.xlWhole,
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SearchOrder: XlSearchOrder.xlByRows,
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SearchDirection: XlSearchDirection.xlNext,
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MatchCase: false
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);
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if (productRange == null)
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{
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productSheet.Rows[totalRowCount].Insert();
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productSheet.Cells[totalRowCount, 1].Value2 = curProductName;
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productRange = productSheet.Cells[totalRowCount, 1];
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totalRowCount += 1;
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}
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int curRowIndex = productRange.Row;
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productSheet.Cells[curRowIndex, startColIndex].Value2 = productSalesSummary.Quantity;
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productSheet.Cells[curRowIndex, startColIndex + 1].Value2 = productSalesSummary.TotalAmount;
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productSheet.Cells[curRowIndex, startColIndex + 2].formula = $"={amountColLetter}{curRowIndex}/1.13";
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productSheet.Cells[curRowIndex, startColIndex + 3].formula = $"={amountColLetter}{curRowIndex}/${quantityColLetter}{curRowIndex}";
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productSheet.Cells[curRowIndex, startColIndex + 4].formula = $"={quantityColLetter}{curRowIndex}/${prevQuantityColLetter}{curRowIndex}";
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productSheet.Cells[curRowIndex, startColIndex + 5].formula = $"={amountColLetter}{curRowIndex}/${prevAmountColLetter}{curRowIndex}";
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productSheet.Cells[curRowIndex, startColIndex + 4].NumberFormat = "0.00%";
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productSheet.Cells[curRowIndex, startColIndex + 5].NumberFormat = "0.00%";
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}
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productSheet.Cells[totalRowCount, 1].Value2 = "總計";
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productSheet.Cells[totalRowCount, startColIndex].formula = $"=SUM({quantityColLetter}5:{quantityColLetter}{totalRowCount - 1})";
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productSheet.Cells[totalRowCount, startColIndex + 1].formula = $"=SUM({amountColLetter}5:{amountColLetter}{totalRowCount - 1})";
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productSheet.Cells[totalRowCount, startColIndex + 2].formula = $"=SUM({amountNoTaxColLetter}5:{amountNoTaxColLetter}{totalRowCount - 1})";
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productSheet.Cells[totalRowCount + 1, 1].Value2 = "備註";
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productSheet.Cells[totalRowCount + 1, startColIndex].formula = $"={quantityColLetter}{totalRowCount}/{prevQuantityColLetter}{totalRowCount}";
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productSheet.Cells[totalRowCount + 1, startColIndex + 1].formula = $"={amountColLetter}{totalRowCount}/{prevAmountColLetter}{totalRowCount}";
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productSheet.Cells[totalRowCount + 1, startColIndex + 2].formula = $"={amountNoTaxColLetter}{totalRowCount}/{prevAmountNoTaxColLetter}{totalRowCount}";
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productSheet.Cells[totalRowCount + 1, startColIndex].NumberFormat = "0.00%";
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productSheet.Cells[totalRowCount + 1, startColIndex + 1].NumberFormat = "0.00%";
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productSheet.Cells[totalRowCount + 1, startColIndex + 2].NumberFormat = "0.00%";
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});
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FormatSheetStyle(productSheet);
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}
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public static void GenDepartmentSummary(GenForecaseContext context)
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{
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var app = context.Application;
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string sheetName = $"部门统计";
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Worksheet deptSheet = CreateSheetIfNotExisted(app, sheetName);
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deptSheet.Activate();
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deptSheet.Cells[1, 1].Value2 = "鈞全";
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deptSheet.Range[deptSheet.Cells[1, 1], deptSheet.Cells[2, 1]].Merge();
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var yearList = context.SalesForecastList
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.Select(x => x.Year)
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.Distinct()
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.ToList();
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Range initUsedRange = deptSheet.UsedRange;
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Range totalRange = initUsedRange.Find(What: $"Total", LookIn: XlFindLookIn.xlValues, LookAt: XlLookAt.xlWhole, SearchOrder: XlSearchOrder.xlByRows, SearchDirection: XlSearchDirection.xlNext, MatchCase: false);
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int totalRowIndex = initUsedRange.Rows.Count + 1;
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if (totalRange != null)
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{
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totalRowIndex = totalRange.Row;
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}
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yearList.ForEach(yearNumber =>
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{
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Range curYearRange = deptSheet.UsedRange.Find(What: $"{yearNumber}", LookIn: XlFindLookIn.xlValues, LookAt: XlLookAt.xlWhole, SearchOrder: XlSearchOrder.xlByRows, SearchDirection: XlSearchDirection.xlNext, MatchCase: false);
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int startCol = deptSheet.UsedRange.Column + 1;
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if (curYearRange != null)
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{
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startCol = curYearRange.Column;
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}
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var startColLetter = GetColumnLetter(startCol);
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var endColLetter = GetColumnLetter(startCol + 3);
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Range prevYearRange = deptSheet.UsedRange.Find(What: $"{yearNumber - 1}", LookIn: XlFindLookIn.xlValues, LookAt: XlLookAt.xlWhole, SearchOrder: XlSearchOrder.xlByRows, SearchDirection: XlSearchDirection.xlNext, MatchCase: false);
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int prevStartCol = 0;
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string prevForecastColLetter = "";
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string prevTurnoverColLetter = "";
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if (prevYearRange != null)
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{
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prevStartCol = prevYearRange.Column;
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prevForecastColLetter = GetColumnLetter(prevStartCol);
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prevTurnoverColLetter = GetColumnLetter(prevStartCol + 1);
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}
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deptSheet.Range[$"{startColLetter}:{endColLetter}"]
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.EntireColumn
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.Insert(XlInsertShiftDirection.xlShiftToRight);
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deptSheet.Cells[1, 2].Value2 = $"{yearNumber}";
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deptSheet.Range[deptSheet.Cells[1, startCol], deptSheet.Cells[1, startCol + 3]].Merge();
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deptSheet.Cells[2, startCol].Value2 = "Forecast";
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deptSheet.Cells[2, startCol + 1].Value2 = "Turnover";
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deptSheet.Cells[2, startCol + 2].Value2 = "成長率";
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deptSheet.Cells[2, startCol + 3].Value2 = "達成率";
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var forcastColLetter = startColLetter;
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var turnoverColLetter = GetColumnLetter(startCol + 1);
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foreach (var salesForecast in context.SalesForecastList.Where(x => x.Name.ToUpper() != "TOTAL"))
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{
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var salesName = salesForecast.Name;
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Range curUsedRange = deptSheet.UsedRange;
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Range salesNameRange = curUsedRange.Find(What: $"{salesName}", LookIn: XlFindLookIn.xlValues, LookAt: XlLookAt.xlWhole, SearchOrder: XlSearchOrder.xlByRows, SearchDirection: XlSearchDirection.xlNext, MatchCase: false);
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if (salesNameRange == null)
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{
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deptSheet.Rows[totalRowIndex].Insert();
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deptSheet.Cells[curUsedRange.Rows.Count + 1, 1].Value2 = salesName;
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salesNameRange = deptSheet.Cells[curUsedRange.Rows.Count + 1, 1];
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totalRowIndex++;
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}
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deptSheet.Cells[salesNameRange.Row, startCol].Value2 = salesForecast.Total;
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if (prevYearRange != null)
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{
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deptSheet.Cells[salesNameRange.Row, startCol + 2].formula = $"=SUM({forcastColLetter}{salesNameRange.Row} - {prevTurnoverColLetter}{salesNameRange.Row})/{forcastColLetter}{salesNameRange.Row}";
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deptSheet.Cells[salesNameRange.Row, startCol + 2].NumberFormat = "0.00%";
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}
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deptSheet.Cells[salesNameRange.Row, startCol + 3].formula = $"={turnoverColLetter}{salesNameRange.Row}/{forcastColLetter}{salesNameRange.Row}";
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deptSheet.Cells[salesNameRange.Row, startCol + 3].NumberFormat = "0.00%";
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}
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deptSheet.Cells[totalRowIndex, 1].Value2 = "Total";
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deptSheet.Cells[totalRowIndex, startCol].formula = $"=SUM({forcastColLetter}3:{forcastColLetter}{totalRowIndex - 1})";
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deptSheet.Cells[totalRowIndex, startCol + 1].formula = $"=SUM({turnoverColLetter}3:{turnoverColLetter}{totalRowIndex - 1})";
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if (prevYearRange != null)
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{
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deptSheet.Cells[totalRowIndex, startCol + 2].formula = $"=SUM({forcastColLetter}{totalRowIndex} - {prevTurnoverColLetter}{totalRowIndex})/{forcastColLetter}{totalRowIndex}";
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deptSheet.Cells[totalRowIndex, startCol + 2].NumberFormat = "0.00%";
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}
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deptSheet.Cells[totalRowIndex, startCol + 3].formula = $"={turnoverColLetter}{totalRowIndex}/{forcastColLetter}{totalRowIndex}";
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deptSheet.Cells[totalRowIndex, startCol + 3].NumberFormat = "0.00%";
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});
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FormatSheetStyle(deptSheet);
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}
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public static void UpdateDeptartmentSummary(ImportContext context)
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{
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var app = context.Application;
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string sheetName = $"部门统计";
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Worksheet deptSheet = CreateSheetIfNotExisted(app, sheetName);
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deptSheet.Activate();
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var yearList = context.SalesDetails.Where(x => x.InvoiceDate.HasValue).Select(x => x.InvoiceDate.Value.Year).Distinct().ToList();
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yearList.ForEach(yearoNumber =>
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{
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Range yearRange = deptSheet.UsedRange.Find(What: $"{yearoNumber}", LookIn: XlFindLookIn.xlValues, LookAt: XlLookAt.xlWhole, SearchOrder: XlSearchOrder.xlByRows, SearchDirection: XlSearchDirection.xlNext, MatchCase: false);
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if (yearRange == null)
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{
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Console.WriteLine("Cannot find year column in department summary: {0}", yearoNumber);
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return;
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}
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var startCol = yearRange.Column;
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var startColLetter = GetColumnLetter(startCol);
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var turnoverColLetter = GetColumnLetter(startCol + 1);
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Range totalRange = deptSheet.UsedRange.Find(What: $"Total", LookIn: XlFindLookIn.xlValues, LookAt: XlLookAt.xlWhole, SearchOrder: XlSearchOrder.xlByRows, SearchDirection: XlSearchDirection.xlNext, MatchCase: false);
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int totalRowIndex = deptSheet.UsedRange.Rows.Count + 1;
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if (totalRange != null)
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{
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totalRowIndex = totalRange.Row;
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}
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var salesDetails = context.SalesDetails
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.Where(x => x.InvoiceDate.HasValue && x.InvoiceDate.Value.Year == yearoNumber && x.SalesName.ToUpper() != "TOTAL")
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.GroupBy(x => x.SalesName)
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.Select(grouped => new
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{
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SalesName = grouped.Key,
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Turnover = grouped.Sum(x => x.TotalAmount ?? 0)
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})
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.ToList();
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foreach (var salesDetail in salesDetails)
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{
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var salesName = salesDetail.SalesName;
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Range curUsedRange = deptSheet.UsedRange;
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Range salesNameRange = curUsedRange.Find(What: $"{salesName}", LookIn: XlFindLookIn.xlValues, LookAt: XlLookAt.xlWhole, SearchOrder: XlSearchOrder.xlByRows, SearchDirection: XlSearchDirection.xlNext, MatchCase: false);
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if (salesNameRange != null)
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{
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deptSheet.Cells[salesNameRange.Row, startCol + 1].Value2 = salesDetail.Turnover;
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}
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}
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deptSheet.Cells[totalRowIndex, startCol + 1].formula = $"=SUM({turnoverColLetter}3:{turnoverColLetter}{totalRowIndex - 1})";
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});
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}
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}
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}
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