生成销售表

KellyReport_D.csproj

@@ -34,7 +34,7 @@
     <PublishUrl>publish\</PublishUrl>
     <InstallUrl />
     <TargetCulture>zh-chs</TargetCulture>
-    <ApplicationVersion>1.0.0.1</ApplicationVersion>
+    <ApplicationVersion>1.0.0.2</ApplicationVersion>
     <AutoIncrementApplicationRevision>true</AutoIncrementApplicationRevision>
     <UpdateEnabled>true</UpdateEnabled>
     <UpdateInterval>7</UpdateInterval>

Model/ImportContext.cs

@@ -10,6 +10,7 @@ namespace KellyReport_D.Model
     internal class ImportContext
     {
         public Workbook ImportWorkbook { get; set; }
+        public List<Worksheet> SalesWorksheets { get; set; }
         public Microsoft.Office.Interop.Excel.Application Application { get; set; }
         public IList<ClientContact> ClientContactList { get; set; }
         public IList<SalesDetail> SalesDetails { get; set; }
@@ -19,6 +20,7 @@ namespace KellyReport_D.Model
             public string ClientName { get; set; }
             public string ProductNameEN { get; set; }
             public decimal TotalAmount { get; set; }
+            public decimal Quantity { get; set; }
             public List<SalesDetail> Details { get; set; }
         }
 
@@ -28,18 +30,18 @@ namespace KellyReport_D.Model
                                 {
                                     SalesName = grouped.Key,
                                     TotalAmount = grouped.Sum(x => x.TotalAmount ?? 0),
+                                    Quantity = grouped.Sum(x => x.Quantity ?? 0),
                                     Details = grouped.ToList()
                                 });
 
         public IEnumerable<GroupedSalesDetailModel> GetGroupedSalesDetailByClientName(IList<SalesDetail> salesDetails)
         {
             return salesDetails
-                            .GroupBy(x => new { SalesName = x.SalesName.ToUpper(), x.ClientName, x.ProductNameEN })
+                            .GroupBy(x => new { SalesName = x.SalesName.ToUpper(), x.ClientName })
                             .Select(grouped => new GroupedSalesDetailModel
                             {
                                 SalesName = grouped.Key.SalesName,
                                 ClientName = grouped.Key.ClientName,
-                                ProductNameEN = grouped.Key.ProductNameEN,
                                 TotalAmount = grouped.Sum(x => x.TotalAmount ?? 0),
                                 Details = grouped.ToList()
                             });

Utils/WorkBookUtils.cs

@@ -7,7 +7,6 @@ using System.Linq;
 using System.Text;
 using System.Threading.Tasks;
 using KellyReport_D.Model;
-using System.Windows.Input;
 
 namespace KellyReport_D.Utils
 {
@@ -18,11 +17,12 @@ namespace KellyReport_D.Utils
             var importContext = new ImportContext()
             {
                 Application = Globals.ThisAddIn.Application,
-                ImportWorkbook = workbook
+                ImportWorkbook = workbook,
+                SalesWorksheets = new List<Worksheet>(),
             };
 
             // 获取「客户资料」工作表
-            readClientContact(importContext);
+            ReadClientContact(importContext);
             // 读取「销售明细」工作表
             ReadSalesDetails(importContext);
             foreach (var userGroupedSalesDetail in importContext.GroupedSalesDetailBySalesName)
@@ -30,7 +30,146 @@ namespace KellyReport_D.Utils
                 var userSheet = GenUserSalesDetailSheet(importContext, userGroupedSalesDetail);
                 PrepareTotalHeader(userSheet);
                 WriteSalesDetailsData(importContext, userGroupedSalesDetail, userSheet);
+
+                importContext.SalesWorksheets.Add(userSheet);
             }
+
+            GenSalesTotal(importContext);
+        }
+
+        private static void GenSalesTotal(ImportContext context)
+        {
+            var app = context.Application;
+            var totalWorksheet = CreateSheetIfNotExisted(app, "JQ Total(Total)");
+
+            PrepareTotalHeader(totalWorksheet);
+            int totalRowIndex = 4;
+            foreach (var userSheet in context.SalesWorksheets)
+            {
+                Range usedRange = userSheet.UsedRange;
+                int rowIndexStart = 4;
+                int rowIndexEnd = usedRange.Rows.Count;
+
+                int rowCount = rowIndexEnd - rowIndexStart + 1;
+                if (rowCount > 1)
+                {
+                    Range sourceRange = userSheet.Range[
+                        userSheet.Cells[rowIndexStart, 1],
+                        userSheet.Cells[rowIndexEnd, usedRange.Columns.Count]
+                    ];
+
+                    int totalRowIndexEnd = totalRowIndex + rowCount;
+                    Range targetRange = totalWorksheet.Range[
+                        totalWorksheet.Cells[totalRowIndex, 1],
+                        totalWorksheet.Cells[totalRowIndexEnd, usedRange.Columns.Count]
+                    ];
+                    sourceRange.Copy(targetRange);
+                    totalRowIndex = totalRowIndexEnd;
+                }
+            }
+
+            totalWorksheet.Cells[totalRowIndex, 1].Value = "總結";
+            var sumRange = totalWorksheet.Range[
+                totalWorksheet.Cells[totalRowIndex, 1],
+                totalWorksheet.Cells[totalRowIndex + 4, 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}";
+
+            // 自适应所有已用列宽
+            FormatSheetStyle(totalWorksheet);
+        }
+
+        private static void FormatSheetStyle(Worksheet worksheet)
+        {
+            // 自适应所有已用列宽
+            Range usedRange2 = worksheet.UsedRange;
+            if (usedRange2 != null)
+            {
+                usedRange2.Columns.AutoFit();
+                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;
+        }
+
+
+        // 列号转字母方法
+        private static string GetColumnLetter(int col)
+        {
+            string colLetter = "";
+            while (col > 0)
+            {
+                int mod = (col - 1) % 26;
+                colLetter = (char)(65 + mod) + colLetter;
+                col = (col - mod - 1) / 26;
+            }
+            return colLetter;
         }
 
         public static void WriteSalesDetailsData(
@@ -40,15 +179,79 @@ namespace KellyReport_D.Utils
         )
         {
             int rowIndex = 4; // 从第四行开始写入数据
-            var clientGroupedSalesDetail = context.GetGroupedSalesDetailByClientName(userGroupedSalesDetail.Details);
+            var clientSalesList = context.GetGroupedSalesDetailByClientName(userGroupedSalesDetail.Details);
-            foreach (var salesDetail in clientGroupedSalesDetail)
+            foreach (var clientSalesDetail in clientSalesList)
             {
-                ClientContact clientContact = context.ClientContactList.FirstOrDefault(x => x.Name == salesDetail.ClientName) ?? new ClientContact
+                ClientContact clientContact = context.ClientContactList.FirstOrDefault(x => x.Name == clientSalesDetail.ClientName) ?? new ClientContact
                 {
-                    Name = salesDetail.ClientName,
+                    Name = clientSalesDetail.ClientName,
                 };
 
-                userSheet.Cells[rowIndex, 1].Value2 = salesDetail.SalesName;
+                var productSalesList = clientSalesDetail.Details
+                    .GroupBy(x => x.ProductNameEN)
+                    .Select(grouped => new ImportContext.GroupedSalesDetailModel
+                    {
+                        SalesName = clientSalesDetail.SalesName,
+                        ClientName = clientSalesDetail.ClientName,
+                        ProductNameEN = grouped.Key,
+                        TotalAmount = grouped.Sum(x => x.TotalAmount ?? 0),
+                        Quantity = grouped.Sum(x => x.Quantity ?? 0),
+                        Details = grouped.ToList()
+                    });
+                rowIndex = WriteSalesDetailToSheet(userSheet, rowIndex, clientContact, productSalesList);
+
+                // 客户销量汇总
+                var totalSales = new List<ImportContext.GroupedSalesDetailModel>()
+                {
+                    new ImportContext.GroupedSalesDetailModel
+                    {
+                        SalesName = clientSalesDetail.SalesName,
+                        ClientName = clientSalesDetail.ClientName,
+                        ProductNameEN = "總銷售額",
+                        TotalAmount = clientSalesDetail.TotalAmount,
+                        Quantity = clientSalesDetail.Quantity,
+                        Details = clientSalesDetail.Details.Aggregate(
+                            new List<SalesDetail>(),
+                            (accDetail, curDetail) => {
+                                var monthSales = accDetail.FirstOrDefault(x => x.Month == curDetail.Month);
+                                if (monthSales == null)
+                                {
+                                    monthSales = new SalesDetail
+                                    {
+                                        Month = curDetail.Month,
+                                        SalesName = curDetail.SalesName,
+                                        ProductNameEN = "總銷售額",
+                                        Quantity = 0,
+                                        Tax = 0,
+                                        TotalAmount = 0,
+                                        PriceWithTax = 0,
+                                        AmountWithoutTax = 0
+                                    };
+                                    accDetail.Add(monthSales);
+                                }
+
+                                monthSales.Quantity += curDetail.Quantity;
+                                monthSales.Tax += curDetail.Tax;
+                                monthSales.TotalAmount += curDetail.TotalAmount;
+                                //monthSales.PriceWithTax += curDetail.PriceWithTax;
+                                monthSales.AmountWithoutTax += curDetail.AmountWithoutTax;
+
+                                return accDetail;
+                            })
+                    }
+                };
+
+                rowIndex = WriteSalesDetailToSheet(userSheet, rowIndex, clientContact, totalSales);
+            }
+
+            FormatSheetStyle(userSheet);
+        }
+
+        private static int WriteSalesDetailToSheet(Worksheet userSheet, int rowIndex, ClientContact clientContact, IEnumerable<ImportContext.GroupedSalesDetailModel> salesDetailList)
+        {
+            foreach (var productSalesDetail in salesDetailList)
+            {
+                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;
@@ -58,9 +261,57 @@ namespace KellyReport_D.Utils
                 userSheet.Cells[rowIndex, 8].Value2 = clientContact.Purchaser;
                 userSheet.Cells[rowIndex, 9].Value2 = clientContact.PurchaserPhone;
                 userSheet.Cells[rowIndex, 10].Value2 = clientContact.Address;
-                userSheet.Cells[rowIndex, 11].Value2 = salesDetail.ProductNameEN;
+                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
+                for (int i = 1; i < 13; i++)
+                {
+                    int monthCounter = 0;
+                    var monthDetail = productSalesDetail.Details.Where(x => x.Month == $"{i}月")
+                        .Aggregate(new SalesDetail()
+                        {
+                            Month = $"{i}月",
+                            Quantity = 0,
+                            TotalAmount = 0,
+                            PriceWithTax = 0,
+                            AmountWithoutTax = 0,
+                            Tax = 0
+                        }, (accSalesModel, curSalesModel) =>
+                        {
+                            accSalesModel.Quantity += (curSalesModel.Quantity ?? 0);
+                            accSalesModel.TotalAmount += (curSalesModel.TotalAmount ?? 0);
+                            accSalesModel.PriceWithTax += (curSalesModel.PriceWithTax ?? 0);
+                            monthCounter++;
+
+                            return accSalesModel;
+                        });
+                    if (monthCounter > 1)
+                    {
+                        monthDetail.PriceWithTax = monthDetail.PriceWithTax / monthCounter;
+                    }
+
+                    if (monthDetail == null)
+                    {
+                        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;
+
+
                 rowIndex++;
             }
+
+            return rowIndex;
         }
 
         public static void PrepareTotalHeader(Worksheet userSheet)
@@ -126,15 +377,37 @@ namespace KellyReport_D.Utils
 
 
         private static Worksheet GenUserSalesDetailSheet(
-                Model.ImportContext context,
+                ImportContext context,
-                Model.ImportContext.GroupedSalesDetailModel groupedSalesDetail
+                ImportContext.GroupedSalesDetailModel groupedSalesDetail
             )
         {
             var app = context.Application;
             var salesName = groupedSalesDetail.SalesName ?? "UNKONW";
             string sheetName = $"JQ Total({salesName.ToUpper()})";
-            Worksheet userSheet = null;
+            Worksheet userSheet = CreateSheetIfNotExisted(app, sheetName);
+            Range usedRange = userSheet.UsedRange;
+            if (usedRange != null && usedRange.Cells.Count > 1)
+            {
+                usedRange.Clear();
+            }
 
+            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)
+            {
                 try
                 {
                     // 新建工作表并命名
@@ -143,19 +416,7 @@ namespace KellyReport_D.Utils
                 }
                 catch
                 {
-                // 已存在则获取
+                    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。");
-                userSheet = app.Worksheets[sheetName] as Worksheet;
-                try
-                {
-                    Range usedRange = userSheet.UsedRange;
-                    if (usedRange != null && usedRange.Cells.Count > 1)
-                    {
-                        usedRange.Clear();
-                    }
-                }
-                catch
-                {
-                    // 无 UsedRange 可忽略
                 }
             }
 
@@ -176,7 +437,7 @@ namespace KellyReport_D.Utils
                 {
                     SalesDetail item = new SalesDetail
                     {
-                        SalesName = rawSalesDetailData[i, 1]?.ToString() ?? "",
+                        SalesName = rawSalesDetailData[i, 1]?.ToString() ?? "UNKNOWN",
                         Month = rawSalesDetailData[i, 2]?.ToString() ?? "",
                         InvoiceDate = rawSalesDetailData[i, 3] is double invoiceDate ? DateTime.FromOADate(invoiceDate) : (DateTime?)null,
                         OrderNumber = rawSalesDetailData[i, 4]?.ToString() ?? "",
@@ -233,9 +494,9 @@ namespace KellyReport_D.Utils
             try
             {
                 // 获取「銷售年度預估」工作表
-                readSalesForecastData(context);
+                ReadSalesForecastData(context);
                 // 获取「產品年度預估」工作表
-                readProductForecastData(context);
+                ReadProductForecastData(context);
 
                 GenBussenessSheet(context);
             }
@@ -361,7 +622,7 @@ namespace KellyReport_D.Utils
         }
 
 
-        private static void readClientContact(ImportContext context)
+        private static void ReadClientContact(ImportContext context)
         {
             var app = context.Application;
 
@@ -396,7 +657,7 @@ namespace KellyReport_D.Utils
             context.ClientContactList = clientContactList;
         }
 
-        private static void readProductForecastData(GenForecaseContext context)
+        private static void ReadProductForecastData(GenForecaseContext context)
         {
             var app = context.Application;
 
@@ -434,7 +695,7 @@ namespace KellyReport_D.Utils
             context.ProductForecastList = productForecastList;
         }
 
-        private static void readSalesForecastData(GenForecaseContext context)
+        private static void ReadSalesForecastData(GenForecaseContext context)
         {
             var app = context.Application;