earo.lau
1d0d183d8a
- 客户/产品销售明细写入逻辑优化，支持动态插入产品行，合并单元格处理更严谨 - 销售明细导入支持“英文品名”列动态索引，兼容多种表格格式 - 启用产品年度预估表自动生成，支持“產品資料”批量导入 - 客户/产品查找新增特殊字符转义，查找更稳定 - “成長率”列标题改为“達成率” - 项目及程序集版本号提升
1749 lines
85 KiB
C#
1749 lines
85 KiB
C#
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 KellyReport_D.Model;
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using System.Runtime.InteropServices;
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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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var yearColIndex = PrepareTotalHeader(userSheet, importContext);
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WriteSalesDetailsData(importContext, userGroupedSalesDetail, userSheet, yearColIndex);
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importContext.SalesWorksheets.Add(userSheet);
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}
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GenSalesTotal(importContext);
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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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// 产品年度销量统计
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GenProductSummarySheet(importContext);
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// 生成客户年度销量统计
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GenClientSummarySheet(importContext);
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}
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private static void UpdateEstimatedTable(ImportContext importContext)
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{
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var app = importContext.Application;
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Worksheet bussenessWorksheet = null;
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foreach (Worksheet item in app.Worksheets)
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{
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if (item.Name == "業務月達成率")
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{
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bussenessWorksheet = item;
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break;
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}
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}
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if (bussenessWorksheet == null)
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{
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throw new EntryPointNotFoundException("未找到「業務月達成率」工作表，请先生成预估表。");
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}
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bussenessWorksheet.Activate();
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Range usedRange = bussenessWorksheet.UsedRange;
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int maxColIndex = usedRange.Columns.Count;
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int yearRowIndex = 1;
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FindBussenessYearRow(bussenessWorksheet, importContext.YearList[0].ToString(), ref yearRowIndex);
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for (int i = 2; i < maxColIndex; i += 4)
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{
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String salesName = bussenessWorksheet.Cells[yearRowIndex, i].Value2;
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if (string.IsNullOrWhiteSpace(salesName))
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{
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continue;
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}
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var salesDetails = salesName.ToUpper() == "TOTAL" ?
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importContext.SalesDetails :
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importContext.GroupedSalesDetailBySalesName.FirstOrDefault(x => x.SalesName.ToUpper() == salesName.ToUpper())?.Details;
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if (salesDetails == null)
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continue;
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salesDetails.GroupBy(x => x.Month)
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.Select(grouped => new
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{
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Month = grouped.Key,
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TotalAmount = grouped.Sum(x => x.TotalAmount ?? 0),
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})
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.ToList()
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.ForEach(monthlySales =>
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{
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int startRowIndex = yearRowIndex + 2;
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for (int rowIndex = startRowIndex; rowIndex < startRowIndex + 12; rowIndex++)
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{
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var monthCell = bussenessWorksheet.Cells[rowIndex, 1];
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if (monthCell.Value2 != null && monthCell.Value2.ToString() == monthlySales.Month)
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{
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var forecsastColLetter = GetColumnLetter(i);
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var turnoverCell = bussenessWorksheet.Cells[rowIndex, i + 1];
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var turnoverColLetter = GetColumnLetter(i + 1);
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turnoverCell.Value2 = monthlySales.TotalAmount;
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turnoverCell.NumberFormat = "#,##0";
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var completionCell = bussenessWorksheet.Cells[rowIndex, i + 2];
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completionCell.formula = $"={turnoverColLetter}{rowIndex}/{forecsastColLetter}{rowIndex}";
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completionCell.NumberFormat = "0.00%";
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var accCompletionCell = bussenessWorksheet.Cells[rowIndex, i + 3];
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accCompletionCell.formula = $"=SUM(${turnoverColLetter}${startRowIndex}:{turnoverColLetter}{rowIndex})/SUM(${forecsastColLetter}${startRowIndex}:{forecsastColLetter}{rowIndex})";
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accCompletionCell.NumberFormat = "0.00%";
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break;
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}
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}
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});
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}
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}
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private static void UpdateSalesDetailSummary(Worksheet userWorkSheet, int summaryRowStartIndex)
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{
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int lastColumnIndex = userWorkSheet.UsedRange.Columns.Count;
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int summaryRowIndex = summaryRowStartIndex;
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int sumColStart = 13; // L列是第12列
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do
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{
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userWorkSheet.Cells[summaryRowIndex, 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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userWorkSheet.Cells[summaryRowIndex, quantityColIndex].formula = $"=(SUM({quantityColLetter}4:{quantityColLetter}{summaryRowIndex - 1})/2)";
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int amountColIndex = sumColStart + i * 3 + 2;
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string amountColLetter = GetColumnLetter(amountColIndex);
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userWorkSheet.Cells[summaryRowIndex, amountColIndex].formula = $"=((SUM({amountColLetter}4:{amountColLetter}{summaryRowIndex - 1})/2) - {amountColLetter}{summaryRowIndex + 2})/1.13";
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}
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string totalQuantityColLetter = GetColumnLetter(sumColStart + 36);
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string totalAmountColLetter = GetColumnLetter(sumColStart + 37);
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userWorkSheet.Cells[summaryRowIndex, sumColStart + 36].formula = $"=(SUM({totalQuantityColLetter}4:{totalAmountColLetter}{summaryRowIndex - 1})/2)";
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userWorkSheet.Cells[summaryRowIndex, sumColStart + 37].formula = $"=((SUM({totalAmountColLetter}4:{totalAmountColLetter}{summaryRowIndex - 1})/2) - {totalAmountColLetter}{summaryRowIndex + 2})/1.13";
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summaryRowIndex++;
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userWorkSheet.Cells[summaryRowIndex, 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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userWorkSheet.Cells[summaryRowIndex, quantityColIndex].formula = $"=(SUM({quantityColLetter}4:{quantityColLetter}{summaryRowIndex - 1})/2)";
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int amountColIndex = sumColStart + i * 3 + 2;
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string amountColLetter = GetColumnLetter(amountColIndex);
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userWorkSheet.Cells[summaryRowIndex, amountColIndex].formula = $"=(SUM({amountColLetter}4:{amountColLetter}{summaryRowIndex - 1})/2)";
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}
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userWorkSheet.Cells[summaryRowIndex, sumColStart + 36].formula = $"=(SUM({totalQuantityColLetter}4:{totalQuantityColLetter}{summaryRowIndex - 1})/2)";
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userWorkSheet.Cells[summaryRowIndex, sumColStart + 37].formula = $"=(SUM({totalAmountColLetter}4:{totalAmountColLetter}{summaryRowIndex - 1})/2)";
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summaryRowIndex++;
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userWorkSheet.Cells[summaryRowIndex, 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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userWorkSheet.Cells[summaryRowIndex, quantityColIndex].Value2 = 0;
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int amountColIndex = sumColStart + i * 3 + 2;
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userWorkSheet.Cells[summaryRowIndex, amountColIndex].Value2 = 0;
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}
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userWorkSheet.Cells[summaryRowIndex, sumColStart + 36].Value2 = 0;
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userWorkSheet.Cells[summaryRowIndex, sumColStart + 37].Value2 = 0;
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summaryRowIndex++;
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userWorkSheet.Cells[summaryRowIndex, 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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userWorkSheet.Cells[summaryRowIndex, quantityColIndex].formula = $"={quantityColLetter}{summaryRowIndex - 3}+{quantityColLetter}{summaryRowIndex - 1}";
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int amountColIndex = sumColStart + i * 3 + 2;
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string amountColLetter = GetColumnLetter(amountColIndex);
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userWorkSheet.Cells[summaryRowIndex, amountColIndex].formula = $"={amountColLetter}{summaryRowIndex - 3}+{amountColLetter}{summaryRowIndex - 1}";
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}
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userWorkSheet.Cells[summaryRowIndex, sumColStart + 36].formula = $"={totalQuantityColLetter}{summaryRowIndex - 3}+{totalQuantityColLetter}{summaryRowIndex - 1}";
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userWorkSheet.Cells[summaryRowIndex, sumColStart + 37].formula = $"={totalAmountColLetter}{summaryRowIndex - 3}+{totalAmountColLetter}{summaryRowIndex - 1}";
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// 下一年的index
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sumColStart += 38;
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summaryRowIndex = summaryRowStartIndex;
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} while (sumColStart < lastColumnIndex);
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}
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private static void GenSalesTotal(ImportContext context)
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{
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var app = context.Application;
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var totalWorksheet = CreateSheetIfNotExisted(app, "JQ Total(Total)");
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PrepareTotalHeader(totalWorksheet, context);
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// 删除现有数据
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int totalRowIndex = 4;
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int lastRowIndex = totalWorksheet.UsedRange.Rows.Count;
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if (lastRowIndex > totalRowIndex)
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{
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try
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{
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totalWorksheet.Application.DisplayAlerts = false;
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var deleteRows = totalWorksheet.Rows[$"{totalRowIndex}:{lastRowIndex}"];
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deleteRows.UnMerge();
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deleteRows.EntireRow.Delete(XlDeleteShiftDirection.xlShiftUp);
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}
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catch (Exception ex)
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{
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FileLogger.Error("删除Total(All)旧数据时发生错误", ex);
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}
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finally
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{
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totalWorksheet.Application.DisplayAlerts = true;
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}
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}
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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 - 5;
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int rowCount = rowIndexEnd - rowIndexStart;
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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 + 1;
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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 + 3, 5]
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];
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sumRange.Merge();
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UpdateSalesDetailSummary(totalWorksheet, totalRowIndex);
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// 自适应所有已用列宽
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FormatSheetStyle(totalWorksheet);
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totalWorksheet.Cells[4, 12].Select();
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totalWorksheet.Application.ActiveWindow.FreezePanes = true;
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}
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private static void FormatSheetStyle(Worksheet worksheet)
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{
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worksheet.Activate();
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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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}
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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 int FindRowBySalesAndClient(Worksheet userSheet, string salesName, string clientName)
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{
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Range salesRows = userSheet.Columns[1];
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Range found = salesRows.Find(What: salesName, LookIn: XlFindLookIn.xlValues, LookAt: XlLookAt.xlWhole, SearchOrder: XlSearchOrder.xlByRows, SearchDirection: XlSearchDirection.xlNext, MatchCase: false);
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if (found == null)
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return 0;
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string firstAddress = found?.Address;
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Range cur = found;
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int result = 0;
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do
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{
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var rIndex = cur.Row;
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Range eCell = userSheet.Cells[rIndex, 5];
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var rawValue = eCell.Value2;
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if (rawValue != null && string.Equals(rawValue.ToString().Trim(), clientName, StringComparison.OrdinalIgnoreCase))
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{
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result = cur.Row;
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break;
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}
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cur = salesRows.FindNext(cur);
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} while (cur != null && cur.Address != firstAddress);
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return result;
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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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int yearColIndex)
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{
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var detailSummaryRow = userSheet.UsedRange.Find(What: "總結", LookIn: XlFindLookIn.xlValues, LookAt: XlLookAt.xlWhole, SearchOrder: XlSearchOrder.xlByRows, SearchDirection: XlSearchDirection.xlNext, MatchCase: false);
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int summaryRowIndex = userSheet.UsedRange.Rows.Count; // 从第四行开始写入数据
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bool hasSummary = detailSummaryRow != null;
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if (hasSummary)
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{
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summaryRowIndex = detailSummaryRow.Row;
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}
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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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var clientSalesRowIndex = FindRowBySalesAndClient(userSheet, clientSalesDetail.SalesName, clientSalesDetail.ClientName);
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if (clientSalesRowIndex == 0)
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{
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clientSalesRowIndex = summaryRowIndex;
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if (hasSummary)
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{
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userSheet.Rows[clientSalesRowIndex].Insert(XlInsertShiftDirection.xlShiftDown);
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summaryRowIndex++;
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}
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else
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{
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clientSalesRowIndex++;
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summaryRowIndex++;
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}
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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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}).ToList();
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Range salesNameCell = userSheet.Cells[clientSalesRowIndex, 1];
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int curRowCount = productSalesList.Count + 1;
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if (salesNameCell.MergeCells)
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{
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Range mergedCell = salesNameCell.MergeArea;
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curRowCount = mergedCell.Rows.Count;
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foreach (var productSales in productSalesList)
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{
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Range productNameRows = userSheet.Range[
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userSheet.Cells[mergedCell.Row, 11],
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userSheet.Cells[mergedCell.Row + curRowCount - 1, 11]
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];
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var targetProductName = productNameRows.Find(What: productSales.ProductNameEN, LookIn: XlFindLookIn.xlValues, LookAt: XlLookAt.xlWhole, SearchOrder: XlSearchOrder.xlByRows, SearchDirection: XlSearchDirection.xlNext, MatchCase: false);
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if (targetProductName == null)
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{
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// 原有客户，新增产品行
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userSheet.Rows[clientSalesRowIndex + curRowCount - 1].Insert(XlInsertShiftDirection.xlShiftDown);
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curRowCount++;
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summaryRowIndex++;
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}
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}
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}
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else
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{
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foreach (var productSales in productSalesList)
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{
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// 新的客户行
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userSheet.Rows[clientSalesRowIndex + 1].Insert(XlInsertShiftDirection.xlShiftDown);
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summaryRowIndex++;
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}
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}
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salesNameCell.Value2 = clientSalesDetail.SalesName;
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int totalRowIndex = clientSalesRowIndex + curRowCount - 1;
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Range clientNameRange = userSheet.Range[userSheet.Cells[clientSalesRowIndex, 1], userSheet.Cells[totalRowIndex, 1]];
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clientNameRange.Merge();
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WriteSalesDetailToSheet(userSheet, clientNameRange, clientSalesRowIndex, yearColIndex, 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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WriteSalesDetailToSheet(userSheet, clientNameRange, totalRowIndex, yearColIndex, clientContact, totalSales);
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}
|
||
|
||
// 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, Range clientNameRange, int rowIndex, int yearColIndex, ClientContact clientContact, IEnumerable<ImportContext.GroupedSalesDetailModel> salesDetailList)
|
||
{
|
||
Range productNamesCellRange = userSheet.Range[
|
||
userSheet.Cells[clientNameRange.Row, 11],
|
||
userSheet.Cells[clientNameRange.Row + clientNameRange.Rows.Count - 1, 11]
|
||
];
|
||
|
||
foreach (var productSalesDetail in salesDetailList)
|
||
{
|
||
int currentRowIndex = rowIndex;
|
||
// 如果存在相同产品名称，则写入对应行
|
||
if (productSalesDetail.ProductNameEN != "總銷售額")
|
||
{
|
||
var targetProductCell = productNamesCellRange.Find(What: productSalesDetail.ProductNameEN, LookIn: XlFindLookIn.xlValues, LookAt: XlLookAt.xlWhole, SearchOrder: XlSearchOrder.xlByRows, SearchDirection: XlSearchDirection.xlNext, MatchCase: false);
|
||
if (targetProductCell != null)
|
||
{
|
||
currentRowIndex = targetProductCell.Row;
|
||
}
|
||
else
|
||
{
|
||
Range blankCell = null;
|
||
try
|
||
{
|
||
|
||
blankCell = productNamesCellRange.SpecialCells(XlCellType.xlCellTypeBlanks);
|
||
}
|
||
catch (COMException)
|
||
{
|
||
// 没有空白单元格
|
||
//productNamesCellRange.Insert(XlInsertShiftDirection.xlShiftDown);
|
||
MessageBox.Show($"写入数据时发生错误，可能是因为产品名称过多导致，错误数据：{productSalesDetail.SalesName}-{productSalesDetail.ClientName}-{productSalesDetail.ProductNameEN}。", "错误", MessageBoxButtons.OK, MessageBoxIcon.Error);
|
||
rowIndex++;
|
||
|
||
continue;
|
||
//userSheet.Rows[rowIndex + salesDetailList.Count() - 1].Insert(XlInsertShiftDirection.xlShiftDown);
|
||
//blankCell = userSheet.Cells[rowIndex + salesDetailList.Count() - 1, 11];
|
||
}
|
||
|
||
if (blankCell != null)
|
||
{
|
||
currentRowIndex = blankCell.Row;
|
||
}
|
||
}
|
||
}
|
||
|
||
//userSheet.Cells[rowIndex, 1].Value2 = productSalesDetail.SalesName;
|
||
userSheet.Cells[currentRowIndex, 2].Value2 = clientContact.Region;
|
||
userSheet.Cells[currentRowIndex, 3].Value2 = clientContact.Industry;
|
||
userSheet.Cells[currentRowIndex, 4].Value2 = clientContact.AnnualCapacity;
|
||
userSheet.Cells[currentRowIndex, 5].Value2 = clientContact.Name;
|
||
userSheet.Cells[currentRowIndex, 6].Value2 = clientContact.PurchasingManager;
|
||
userSheet.Cells[currentRowIndex, 7].Value2 = clientContact.PurchasingManagerPhone;
|
||
userSheet.Cells[currentRowIndex, 8].Value2 = clientContact.Purchaser;
|
||
userSheet.Cells[currentRowIndex, 9].Value2 = clientContact.PurchaserPhone;
|
||
userSheet.Cells[currentRowIndex, 10].Value2 = clientContact.Address;
|
||
userSheet.Cells[currentRowIndex, 11].Value2 = productSalesDetail.ProductNameEN;
|
||
userSheet.Cells[currentRowIndex, 11].NumberFormat = "@";
|
||
|
||
// 计算每月的数量和金额
|
||
int monthCol = yearColIndex;
|
||
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[currentRowIndex, monthCol + (i - 1) * 3].Value2 = 0; // 單價
|
||
userSheet.Cells[currentRowIndex, monthCol + (i - 1) * 3 + 1].Value2 = 0; // 數量
|
||
userSheet.Cells[currentRowIndex, monthCol + (i - 1) * 3 + 2].Value2 = 0; // 金額
|
||
}
|
||
else
|
||
{
|
||
userSheet.Cells[currentRowIndex, monthCol + (i - 1) * 3].Value2 = monthDetail.PriceWithTax ?? 0; // 單價
|
||
userSheet.Cells[currentRowIndex, monthCol + (i - 1) * 3 + 1].Value2 = monthDetail.Quantity ?? 0; // 數量
|
||
userSheet.Cells[currentRowIndex, monthCol + (i - 1) * 3 + 2].Value2 = monthDetail.TotalAmount ?? 0; // 总额
|
||
}
|
||
}
|
||
userSheet.Cells[currentRowIndex, 49].Value = productSalesDetail.Quantity;
|
||
userSheet.Cells[currentRowIndex, 50].Value = productSalesDetail.TotalAmount;
|
||
|
||
rowIndex++;
|
||
}
|
||
|
||
return rowIndex;
|
||
}
|
||
|
||
public static int PrepareTotalHeader(Worksheet userSheet, ImportContext importContext)
|
||
{
|
||
// 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 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 = yearTitle;
|
||
|
||
// 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 headerRange = userSheet.Rows["1:3"];
|
||
headerRange.HorizontalAlignment = XlHAlign.xlHAlignCenter;
|
||
|
||
return startCol;
|
||
}
|
||
|
||
|
||
private static Worksheet GenUserSalesDetailSheet(
|
||
ImportContext context,
|
||
ImportContext.GroupedSalesDetailModel groupedSalesDetail
|
||
)
|
||
{
|
||
var app = context.Application;
|
||
var salesName = groupedSalesDetail.SalesName ?? "UNKONW";
|
||
string sheetName = $"JQ Total({salesName.ToUpper()})";
|
||
Worksheet userSheet = CreateSheetIfNotExisted(app, sheetName);
|
||
|
||
return userSheet;
|
||
}
|
||
|
||
private static Worksheet CreateSheetIfNotExisted(Microsoft.Office.Interop.Excel.Application app, string sheetName)
|
||
{
|
||
Worksheet userSheet = null;
|
||
foreach (Worksheet item in app.Worksheets)
|
||
{
|
||
if (item.Name == sheetName)
|
||
{
|
||
userSheet = item;
|
||
break;
|
||
}
|
||
}
|
||
;
|
||
|
||
if (userSheet == null)
|
||
{
|
||
try
|
||
{
|
||
// 新建工作表并命名
|
||
userSheet = app.Worksheets.Add();
|
||
userSheet.Name = sheetName;
|
||
}
|
||
catch
|
||
{
|
||
throw new FormatException("创建或获取用户工作表失败，请检查是否存在同名工作表。");
|
||
}
|
||
}
|
||
|
||
return userSheet;
|
||
}
|
||
public static DateTime? ResolveExcelDate(object rawValue)
|
||
{
|
||
try
|
||
{
|
||
if (rawValue is double dateValue)
|
||
{
|
||
return DateTime.FromOADate(dateValue);
|
||
}
|
||
else if (rawValue != null)
|
||
{
|
||
return DateTime.Parse(rawValue.ToString());
|
||
}
|
||
}
|
||
catch (Exception ex)
|
||
{
|
||
FileLogger.Error($"解析日期错误 '{rawValue}'", ex);
|
||
//throw new FormatException($"日期格式错误 '{rawValue}'");
|
||
}
|
||
|
||
return null;
|
||
|
||
}
|
||
|
||
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);
|
||
int colProductNameENIndex = rawSalesDetailData[2, 8].ToString() == "英文品名" ? 8 : 9;
|
||
|
||
|
||
for (int i = 3; i <= rowCount; i++)
|
||
{
|
||
SalesDetail item = new SalesDetail
|
||
{
|
||
SalesName = rawSalesDetailData[i, 1]?.ToString() ?? "UNKNOWN",
|
||
Month = rawSalesDetailData[i, 2]?.ToString() ?? "",
|
||
DeliveryDate = ResolveExcelDate(rawSalesDetailData[i, 3]),
|
||
OrderNumber = rawSalesDetailData[i, 4]?.ToString() ?? "",
|
||
InvoiceDate = ResolveExcelDate(rawSalesDetailData[i, 5]),
|
||
InvoiceNumber = rawSalesDetailData[i, 6]?.ToString() ?? "",
|
||
ClientName = rawSalesDetailData[i, 7]?.ToString() ?? "",
|
||
ProductNameEN = rawSalesDetailData[i, colProductNameENIndex]?.ToString() ?? "",
|
||
Quantity = rawSalesDetailData[i, 9] != null ? Convert.ToDecimal(rawSalesDetailData[i, colProductNameENIndex + 1]) : (decimal?)null,
|
||
PriceWithTax = rawSalesDetailData[i, 10] != null ? Convert.ToDecimal(rawSalesDetailData[i, colProductNameENIndex + 2]) : (decimal?)null,
|
||
AmountWithoutTax = rawSalesDetailData[i, 11] != null ? Convert.ToDecimal(rawSalesDetailData[i, colProductNameENIndex + 3]) : (decimal?)null,
|
||
Tax = rawSalesDetailData[i, 12] != null ? Convert.ToDecimal(rawSalesDetailData[i, colProductNameENIndex + 4]) : (decimal?)null,
|
||
TotalAmount = rawSalesDetailData[i, 13] != null ? Convert.ToDecimal(rawSalesDetailData[i, colProductNameENIndex + 5]) : (decimal?)null,
|
||
Remark = rawSalesDetailData[i, colProductNameENIndex + 6]?.ToString() ?? "",
|
||
};
|
||
salesDatailList.Add(item);
|
||
}
|
||
}
|
||
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()
|
||
{
|
||
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;
|
||
}
|
||
|
||
public static 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
|
||
ReadSalesForecastData(context);
|
||
// 获取「產品年度預估」工作表
|
||
GenProductForecastData(context);
|
||
GenDepartmentSummary(context);
|
||
|
||
GenBussenessSheet(context);
|
||
}
|
||
catch (Exception ex)
|
||
{
|
||
FileLogger.Error("生成销售年度预估表失败", ex);
|
||
|
||
MessageBox.Show("分析预估表失败: " + ex.Message, "错误", MessageBoxButtons.OK, MessageBoxIcon.Error);
|
||
}
|
||
|
||
button.Text = originLabel;
|
||
}
|
||
|
||
public static bool FindBussenessYearRow(Worksheet sheet, string targetYear, ref int yearRowIndex)
|
||
{
|
||
Range usedRange = sheet.UsedRange;
|
||
int totalRows = usedRange?.Rows?.Count ?? 0;
|
||
Boolean updateCurrentBook = false;
|
||
while (yearRowIndex < totalRows - 1)
|
||
{
|
||
object rawYearValue = sheet.Cells[yearRowIndex, 1]?.Value2;
|
||
if (rawYearValue == null)
|
||
{
|
||
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 == targetYear)
|
||
{
|
||
updateCurrentBook = true;
|
||
break;
|
||
}
|
||
|
||
yearRowIndex += 15;
|
||
}
|
||
|
||
return updateCurrentBook;
|
||
}
|
||
|
||
public static void GenBussenessSheet(GenForecaseContext context)
|
||
{
|
||
var app = context.Application;
|
||
Worksheet sheet = CreateSheetIfNotExisted(app, "業務月達成率");
|
||
|
||
Range usedRange = sheet.UsedRange;
|
||
int totalRows = usedRange?.Rows?.Count ?? 0;
|
||
int yearRowIndex = 1;
|
||
Boolean updateCurrentBook = FindBussenessYearRow(sheet, context.MonthData[0], ref yearRowIndex);
|
||
|
||
try
|
||
{
|
||
string rowRanges = "";
|
||
if (updateCurrentBook)
|
||
{
|
||
rowRanges = $"{yearRowIndex}:{yearRowIndex + 14}";
|
||
Range updateRows = sheet.Rows[rowRanges];
|
||
updateRows.Clear();
|
||
}
|
||
else
|
||
{
|
||
yearRowIndex = 1;
|
||
rowRanges = "1:15";
|
||
Range newRows = sheet.Rows[rowRanges];
|
||
newRows.Insert(XlInsertShiftDirection.xlShiftDown);
|
||
}
|
||
// 插入后重新获取引用并清除新行格式
|
||
Range targetRows = sheet.Rows[rowRanges];
|
||
targetRows.ClearFormats();
|
||
}
|
||
catch (Exception ex)
|
||
{
|
||
FileLogger.Error($"更新{context.MonthData[0]}年業務月達成率失败", ex);
|
||
throw new Exception($"更新{context.MonthData[0]}年業務月達成率失败", ex);
|
||
}
|
||
|
||
// 合并A1:A2并填入年份
|
||
try
|
||
{
|
||
var monthData = context.MonthData;
|
||
var yearValue = monthData[0];
|
||
Range yearRange = sheet.Range[$"A{yearRowIndex}", $"A{yearRowIndex + 1}"];
|
||
yearRange.Merge();
|
||
yearRange.Value2 = yearValue.ToString();
|
||
yearRange.NumberFormat = "@"; // 文本格式
|
||
|
||
int startRowIndex = yearRowIndex;
|
||
// 填入月份
|
||
for (int i = 0; i < 12; 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 = startRowIndex; // 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 + 1, 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 + 1, 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++;
|
||
}
|
||
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 = $"=SUM({turnoverColLetter}{rowIndex}/{forecastColLetter}{rowIndex})";
|
||
sheet.Cells[rowIndex, col + 2].NumberFormat = "0.00%";
|
||
|
||
col = endCol;
|
||
}
|
||
|
||
|
||
// 自适应所有已用列宽
|
||
FormatSheetStyle(sheet);
|
||
}
|
||
catch (Exception ex)
|
||
{
|
||
FileLogger.Error($"写入{context.MonthData[0]}年業務月達成率失败", ex);
|
||
|
||
MessageBox.Show("写入业绩月达成率时发生错误：" + ex.Message, "错误", MessageBoxButtons.OK, MessageBoxIcon.Error);
|
||
}
|
||
|
||
}
|
||
|
||
private static void ReadClientContact(ImportContext context)
|
||
{
|
||
var app = context.Application;
|
||
|
||
var clientContactSheet = app.Worksheets["客戶資料"] as Worksheet;
|
||
clientContactSheet.Activate();
|
||
|
||
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;
|
||
}
|
||
|
||
private static void ReadSalesForecastData(GenForecaseContext context)
|
||
{
|
||
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);
|
||
|
||
// 只读取第一段的数据
|
||
if (input.Name == "total")
|
||
break;
|
||
}
|
||
}
|
||
|
||
context.SalesForecastList = salesForecastInputList;
|
||
context.MonthData = monthData;
|
||
}
|
||
|
||
public static void GenProductSummarySheet(ImportContext context)
|
||
{
|
||
var app = context.Application;
|
||
|
||
string sheetName = $"產品年度預估";
|
||
Worksheet productSheet = CreateSheetIfNotExisted(app, sheetName);
|
||
productSheet.Activate();
|
||
|
||
context.YearList.ForEach(yearNumber =>
|
||
{
|
||
Range usedRange = productSheet.UsedRange;
|
||
|
||
Range turnOverRange = usedRange.Find(What: $"{yearNumber}-Turnover", LookIn: XlFindLookIn.xlValues, LookAt: XlLookAt.xlWhole, SearchOrder: XlSearchOrder.xlByRows, SearchDirection: XlSearchDirection.xlNext, MatchCase: false);
|
||
if (turnOverRange == null)
|
||
{
|
||
Range estimateRange = usedRange.Find(What: $"{yearNumber}-Estimate", LookIn: XlFindLookIn.xlValues, LookAt: XlLookAt.xlWhole, SearchOrder: XlSearchOrder.xlByRows, SearchDirection: XlSearchDirection.xlNext, MatchCase: false);
|
||
|
||
int insertCol = 2;
|
||
if (estimateRange != null)
|
||
{
|
||
insertCol = estimateRange.Column;
|
||
}
|
||
|
||
Range insertRange = productSheet.Columns[$"{GetColumnLetter(insertCol)}:{GetColumnLetter(insertCol + 5)}"];
|
||
insertRange.EntireColumn.Insert(XlInsertShiftDirection.xlShiftToRight);
|
||
insertRange = productSheet.Columns[$"{GetColumnLetter(insertCol)}:{GetColumnLetter(insertCol + 5)}"];
|
||
insertRange.ClearFormats();
|
||
|
||
productSheet.Cells[1, insertCol].Value2 = $"{yearNumber}-Turnover";
|
||
|
||
productSheet.Cells[2, insertCol].Value2 = "數量";
|
||
productSheet.Cells[2, insertCol + 1].Value2 = "金額(含稅)";
|
||
productSheet.Cells[2, insertCol + 2].Value2 = "金額(未稅)";
|
||
productSheet.Cells[2, insertCol + 3].Value2 = "平均單價";
|
||
productSheet.Cells[2, insertCol + 4].Value2 = "達成率";
|
||
var growthRange = productSheet.Range[
|
||
productSheet.Cells[2, insertCol + 4],
|
||
productSheet.Cells[2, insertCol + 5]
|
||
];
|
||
growthRange.Merge();
|
||
|
||
turnOverRange = productSheet.Range[
|
||
productSheet.Cells[1, insertCol],
|
||
productSheet.Cells[1, insertCol + 5]
|
||
];
|
||
turnOverRange.Merge();
|
||
}
|
||
usedRange = productSheet.UsedRange;
|
||
|
||
var productSalesList = context.SalesDetails
|
||
.Where(x => x.InvoiceDate.HasValue && x.InvoiceDate.Value.Year == yearNumber)
|
||
.GroupBy(x => x.ProductNameEN)
|
||
.Select(grouped => new ImportContext.GroupedSalesDetailModel()
|
||
{
|
||
ProductNameEN = grouped.Key,
|
||
Quantity = grouped.Sum(x => x.Quantity ?? 0),
|
||
TotalAmount = grouped.Sum(x => x.TotalAmount ?? 0),
|
||
Details = grouped.ToList()
|
||
})
|
||
.ToList();
|
||
|
||
Range totalRange = productSheet.UsedRange.Find(What: $"總計", LookIn: XlFindLookIn.xlValues, LookAt: XlLookAt.xlWhole, SearchOrder: XlSearchOrder.xlByRows, SearchDirection: XlSearchDirection.xlNext, MatchCase: false);
|
||
|
||
int totalRowCount = productSheet.UsedRange.Rows.Count + 1;
|
||
if (totalRange != null)
|
||
{
|
||
totalRowCount = totalRange.Row;
|
||
}
|
||
|
||
int startColIndex = turnOverRange.Column;
|
||
var quantityColLetter = GetColumnLetter(startColIndex);
|
||
var amountColLetter = GetColumnLetter(startColIndex + 1);
|
||
var amountNoTaxColLetter = GetColumnLetter(startColIndex + 2);
|
||
var prevQuantityColLetter = GetColumnLetter(startColIndex + 6);
|
||
var prevAmountColLetter = GetColumnLetter(startColIndex + 7);
|
||
var prevAmountNoTaxColLetter = GetColumnLetter(startColIndex + 8);
|
||
|
||
foreach (var productSalesSummary in productSalesList)
|
||
{
|
||
var curProductName = productSalesSummary.ProductNameEN;
|
||
// look for the product row
|
||
// if not exists then create a new row
|
||
Range productRange = productSheet.UsedRange.Find(
|
||
What: curProductName,
|
||
LookIn: XlFindLookIn.xlValues,
|
||
LookAt: XlLookAt.xlWhole,
|
||
SearchOrder: XlSearchOrder.xlByRows,
|
||
SearchDirection: XlSearchDirection.xlNext,
|
||
MatchCase: false
|
||
);
|
||
|
||
if (productRange == null)
|
||
{
|
||
productSheet.Rows[totalRowCount].Insert();
|
||
productSheet.Cells[totalRowCount, 1].Value2 = curProductName;
|
||
productSheet.Cells[totalRowCount, 1].NumberFormat = "@";
|
||
productRange = productSheet.Cells[totalRowCount, 1];
|
||
|
||
totalRowCount += 1;
|
||
}
|
||
|
||
int curRowIndex = productRange.Row;
|
||
|
||
productSheet.Cells[curRowIndex, startColIndex].Value2 = productSalesSummary.Quantity;
|
||
productSheet.Cells[curRowIndex, startColIndex + 1].Value2 = productSalesSummary.TotalAmount;
|
||
productSheet.Cells[curRowIndex, startColIndex + 2].formula = $"={amountColLetter}{curRowIndex}/1.13";
|
||
productSheet.Cells[curRowIndex, startColIndex + 3].formula = $"={amountColLetter}{curRowIndex}/${quantityColLetter}{curRowIndex}";
|
||
|
||
productSheet.Cells[curRowIndex, startColIndex + 4].formula = $"={quantityColLetter}{curRowIndex}/${prevQuantityColLetter}{curRowIndex}";
|
||
productSheet.Cells[curRowIndex, startColIndex + 5].formula = $"={amountColLetter}{curRowIndex}/${prevAmountColLetter}{curRowIndex}";
|
||
|
||
productSheet.Cells[curRowIndex, startColIndex + 4].NumberFormat = "0.00%";
|
||
productSheet.Cells[curRowIndex, startColIndex + 5].NumberFormat = "0.00%";
|
||
}
|
||
|
||
productSheet.Cells[totalRowCount, 1].Value2 = "總計";
|
||
productSheet.Cells[totalRowCount, startColIndex].formula = $"=SUM({quantityColLetter}5:{quantityColLetter}{totalRowCount - 1})";
|
||
productSheet.Cells[totalRowCount, startColIndex + 1].formula = $"=SUM({amountColLetter}5:{amountColLetter}{totalRowCount - 1})";
|
||
productSheet.Cells[totalRowCount, startColIndex + 2].formula = $"=SUM({amountNoTaxColLetter}5:{amountNoTaxColLetter}{totalRowCount - 1})";
|
||
|
||
productSheet.Cells[totalRowCount + 1, 1].Value2 = "備註";
|
||
productSheet.Cells[totalRowCount + 1, startColIndex].formula = $"={quantityColLetter}{totalRowCount}/{prevQuantityColLetter}{totalRowCount}";
|
||
productSheet.Cells[totalRowCount + 1, startColIndex + 1].formula = $"={amountColLetter}{totalRowCount}/{prevAmountColLetter}{totalRowCount}";
|
||
productSheet.Cells[totalRowCount + 1, startColIndex + 2].formula = $"={amountNoTaxColLetter}{totalRowCount}/{prevAmountNoTaxColLetter}{totalRowCount}";
|
||
|
||
productSheet.Cells[totalRowCount + 1, startColIndex].NumberFormat = "0.00%";
|
||
productSheet.Cells[totalRowCount + 1, startColIndex + 1].NumberFormat = "0.00%";
|
||
productSheet.Cells[totalRowCount + 1, startColIndex + 2].NumberFormat = "0.00%";
|
||
});
|
||
|
||
FormatSheetStyle(productSheet);
|
||
}
|
||
private static string EscapeExcelFindValue(string input)
|
||
{
|
||
if (string.IsNullOrEmpty(input))
|
||
{
|
||
return input;
|
||
}
|
||
|
||
return input
|
||
.Replace("~", "~~")
|
||
.Replace("*", "~*")
|
||
.Replace("?", "~?");
|
||
}
|
||
|
||
public static void GenClientSummarySheet(ImportContext context)
|
||
{
|
||
var app = context.Application;
|
||
|
||
string sheetName = $"客戶年度預估";
|
||
Worksheet clientSheet = CreateSheetIfNotExisted(app, sheetName);
|
||
clientSheet.Activate();
|
||
|
||
// 准备首行标题
|
||
clientSheet.Cells[2, 1].Value2 = "客戶名稱";
|
||
clientSheet.Cells[2, 2].Value2 = "產品名稱";
|
||
|
||
// 按年写入数据
|
||
context.YearList.ForEach(yearNumber =>
|
||
{
|
||
Range turnOverRange = clientSheet.UsedRange.Find(What: $"{yearNumber}-Turnover", LookIn: XlFindLookIn.xlValues, LookAt: XlLookAt.xlWhole, SearchOrder: XlSearchOrder.xlByRows, SearchDirection: XlSearchDirection.xlNext, MatchCase: false);
|
||
|
||
var clientSalesList = context.SalesDetails
|
||
.Where(x => x.InvoiceDate.HasValue && x.InvoiceDate.Value.Year == yearNumber)
|
||
.GroupBy(x => x.ClientName)
|
||
.Select(grouped => new ImportContext.GroupedSalesDetailModel()
|
||
{
|
||
ClientName = grouped.Key,
|
||
Quantity = grouped.Sum(x => x.Quantity ?? 0),
|
||
TotalAmount = grouped.Sum(x => x.TotalAmount ?? 0),
|
||
Details = grouped.ToList()
|
||
})
|
||
.ToList();
|
||
|
||
// 目标年份列
|
||
if (turnOverRange == null)
|
||
{
|
||
int insertCol = 3;
|
||
|
||
Range insertRange = clientSheet.Columns[$"{GetColumnLetter(insertCol)}:{GetColumnLetter(insertCol + 5)}"];
|
||
insertRange.EntireColumn.Insert(XlInsertShiftDirection.xlShiftToRight);
|
||
insertRange = clientSheet.Columns[$"{GetColumnLetter(insertCol)}:{GetColumnLetter(insertCol + 5)}"];
|
||
insertRange.ClearFormats();
|
||
|
||
clientSheet.Cells[1, insertCol].Value2 = $"{yearNumber}-Turnover";
|
||
|
||
clientSheet.Cells[2, insertCol].Value2 = "數量";
|
||
clientSheet.Cells[2, insertCol + 1].Value2 = "金額(含稅)";
|
||
clientSheet.Cells[2, insertCol + 2].Value2 = "金額(未稅)";
|
||
clientSheet.Cells[2, insertCol + 3].Value2 = "平均單價";
|
||
clientSheet.Cells[2, insertCol + 4].Value2 = "成長率";
|
||
var growthRange = clientSheet.Range[
|
||
clientSheet.Cells[2, insertCol + 4],
|
||
clientSheet.Cells[2, insertCol + 5]
|
||
];
|
||
growthRange.Merge();
|
||
|
||
turnOverRange = clientSheet.Range[
|
||
clientSheet.Cells[1, insertCol],
|
||
clientSheet.Cells[1, insertCol + 5]
|
||
];
|
||
turnOverRange.Merge();
|
||
}
|
||
|
||
Range totalRange = clientSheet.UsedRange.Find(What: $"總計", LookIn: XlFindLookIn.xlValues, LookAt: XlLookAt.xlWhole, SearchOrder: XlSearchOrder.xlByRows, SearchDirection: XlSearchDirection.xlNext, MatchCase: false);
|
||
|
||
int totalRowCount = clientSheet.UsedRange.Rows.Count + 1;
|
||
if (totalRange != null)
|
||
{
|
||
totalRowCount = totalRange.Row;
|
||
}
|
||
|
||
int startColIndex = turnOverRange.Column;
|
||
var quantityColLetter = GetColumnLetter(startColIndex);
|
||
var amountColLetter = GetColumnLetter(startColIndex + 1);
|
||
var amountNoTaxColLetter = GetColumnLetter(startColIndex + 2);
|
||
var prevQuantityColLetter = GetColumnLetter(startColIndex + 6);
|
||
var prevAmountColLetter = GetColumnLetter(startColIndex + 7);
|
||
var prevAmountNoTaxColLetter = GetColumnLetter(startColIndex + 8);
|
||
|
||
foreach (var clientSalesGroup in clientSalesList)
|
||
{
|
||
var curClientName = clientSalesGroup.ClientName;
|
||
|
||
var clientProductSalesGrouped = clientSalesGroup.Details.GroupBy(x => x.ProductNameEN).Select(grouped => new ImportContext.GroupedSalesDetailModel()
|
||
{
|
||
ClientName = curClientName,
|
||
ProductNameEN = grouped.Key,
|
||
Quantity = grouped.Sum(x => x.Quantity ?? 0),
|
||
TotalAmount = grouped.Sum(x => x.TotalAmount ?? 0),
|
||
Details = grouped.ToList()
|
||
}).ToList();
|
||
// 查找是否已经存在的客户，存在则直接写入, 否则创建新行
|
||
Range clientRange = clientSheet.UsedRange.Find(What: EscapeExcelFindValue(curClientName));
|
||
|
||
if (clientRange == null)
|
||
{
|
||
clientSheet.Rows[totalRowCount].Insert();
|
||
clientSheet.Cells[totalRowCount, 1].Value2 = curClientName;
|
||
clientRange = clientSheet.Cells[totalRowCount, 1];
|
||
|
||
totalRowCount += 1;
|
||
}
|
||
|
||
int clientTotalRowIndex = clientRange.Row;
|
||
// 处理产品名称行以及总销售行
|
||
if (clientRange.MergeCells)
|
||
{
|
||
Range clientSalesRows = clientRange.MergeArea;
|
||
int endRowIndex = clientSalesRows.End[XlDirection.xlDown].Row - 1;
|
||
|
||
foreach (var clientProductSales in clientProductSalesGrouped)
|
||
{
|
||
Range clientProductNameCells = clientSheet.Range[
|
||
clientSheet.Cells[clientSalesRows.Row, 2],
|
||
clientSheet.Cells[endRowIndex, 2]
|
||
];
|
||
|
||
var targetProduct = clientProductNameCells.Find(What: clientProductSales.ProductNameEN);
|
||
if (targetProduct == null)
|
||
{
|
||
clientSheet.Rows[endRowIndex].Insert(XlInsertShiftDirection.xlShiftDown);
|
||
clientSheet.Cells[endRowIndex, 2].Value2 = clientProductSales.ProductNameEN;
|
||
clientSheet.Cells[endRowIndex, 2].NumberFormat = "@";
|
||
|
||
endRowIndex++;
|
||
totalRowCount++;
|
||
}
|
||
}
|
||
clientTotalRowIndex = endRowIndex;
|
||
}
|
||
else
|
||
{
|
||
for (int i = 0; i < clientProductSalesGrouped.Count(); i++)
|
||
{
|
||
var clientProductSales = clientProductSalesGrouped[i];
|
||
|
||
clientSheet.Cells[clientRange.Row + i, 2].Value2 = clientProductSales.ProductNameEN;
|
||
clientSheet.Cells[clientRange.Row + i, 2].NumberFormat = "@";
|
||
clientSheet.Rows[clientRange.Row + i + 1].Insert();
|
||
|
||
clientTotalRowIndex++;
|
||
totalRowCount++;
|
||
}
|
||
}
|
||
clientSheet.Cells[clientTotalRowIndex, 2].Value2 = "總銷售額";
|
||
clientSheet.Range[
|
||
clientSheet.Cells[clientRange.Row, 1],
|
||
clientSheet.Cells[clientTotalRowIndex, 1]
|
||
].Merge();
|
||
|
||
// 重新选择合并后单元格
|
||
clientRange = clientSheet.Cells[clientRange.Row, 1];
|
||
|
||
foreach (var clientProductSales in clientProductSalesGrouped)
|
||
{
|
||
Range clientProductNameCells = clientSheet.Range[
|
||
clientSheet.Cells[clientRange.Row, 2],
|
||
clientSheet.Cells[clientTotalRowIndex, 2]
|
||
];
|
||
|
||
var targetProduct = clientProductNameCells.Find(What: clientProductSales.ProductNameEN);
|
||
if (targetProduct == null)
|
||
{
|
||
FileLogger.Error($"无法找到客户 {curClientName} 的产品行 {clientProductSales.ProductNameEN}，请检查数据完整性。");
|
||
|
||
MessageBox.Show($"无法找到客户 {curClientName} 的产品行 {clientProductSales.ProductNameEN}，请检查数据完整性。", "警告", MessageBoxButtons.OK, MessageBoxIcon.Warning);
|
||
continue;
|
||
}
|
||
|
||
int productRowIndex = targetProduct.Row;
|
||
clientSheet.Cells[productRowIndex, startColIndex].Value2 = clientProductSales.Quantity;
|
||
clientSheet.Cells[productRowIndex, startColIndex + 1].Value2 = clientProductSales.TotalAmount;
|
||
clientSheet.Cells[productRowIndex, startColIndex + 2].formula = $"={amountColLetter}{productRowIndex}/1.13";
|
||
clientSheet.Cells[productRowIndex, startColIndex + 3].formula = $"={amountColLetter}{productRowIndex}/${quantityColLetter}{productRowIndex}";
|
||
|
||
clientSheet.Cells[productRowIndex, startColIndex + 4].formula = $"={quantityColLetter}{productRowIndex}/${prevQuantityColLetter}{productRowIndex}";
|
||
clientSheet.Cells[productRowIndex, startColIndex + 5].formula = $"={amountColLetter}{productRowIndex}/${prevAmountColLetter}{productRowIndex}";
|
||
|
||
clientSheet.Cells[productRowIndex, startColIndex + 4].NumberFormat = "0.00%";
|
||
clientSheet.Cells[productRowIndex, startColIndex + 5].NumberFormat = "0.00%";
|
||
}
|
||
|
||
// 填写总销售额行
|
||
int totalRowIndex = clientRange.Row + clientProductSalesGrouped.Count();
|
||
clientSheet.Cells[clientTotalRowIndex, startColIndex].Value2 = clientSalesGroup.Quantity;
|
||
clientSheet.Cells[clientTotalRowIndex, startColIndex + 1].Value2 = clientSalesGroup.TotalAmount;
|
||
clientSheet.Cells[clientTotalRowIndex, startColIndex + 2].formula = $"={amountColLetter}{clientTotalRowIndex}/1.13";
|
||
clientSheet.Cells[clientTotalRowIndex, startColIndex + 3].formula = $"={amountColLetter}{clientTotalRowIndex}/${quantityColLetter}{clientTotalRowIndex}";
|
||
|
||
clientSheet.Cells[clientTotalRowIndex, startColIndex + 4].formula = $"={quantityColLetter}{clientTotalRowIndex}/${prevQuantityColLetter}{clientTotalRowIndex}";
|
||
clientSheet.Cells[clientTotalRowIndex, startColIndex + 5].formula = $"={amountColLetter}{clientTotalRowIndex}/${prevAmountColLetter}{clientTotalRowIndex}";
|
||
|
||
clientSheet.Cells[clientTotalRowIndex, startColIndex + 4].NumberFormat = "0.00%";
|
||
clientSheet.Cells[clientTotalRowIndex, startColIndex + 5].NumberFormat = "0.00%";
|
||
}
|
||
|
||
clientSheet.Cells[totalRowCount, 1].Value2 = "總計";
|
||
clientSheet.Cells[totalRowCount, startColIndex].formula = $"=SUM({quantityColLetter}5:{quantityColLetter}{totalRowCount - 1})";
|
||
clientSheet.Cells[totalRowCount, startColIndex + 1].formula = $"=SUM({amountColLetter}5:{amountColLetter}{totalRowCount - 1})";
|
||
clientSheet.Cells[totalRowCount, startColIndex + 2].formula = $"=SUM({amountNoTaxColLetter}5:{amountNoTaxColLetter}{totalRowCount - 1})";
|
||
|
||
clientSheet.Cells[totalRowCount + 1, 1].Value2 = "備註";
|
||
clientSheet.Cells[totalRowCount + 1, startColIndex].formula = $"={quantityColLetter}{totalRowCount}/{prevQuantityColLetter}{totalRowCount}";
|
||
clientSheet.Cells[totalRowCount + 1, startColIndex + 1].formula = $"={amountColLetter}{totalRowCount}/{prevAmountColLetter}{totalRowCount}";
|
||
clientSheet.Cells[totalRowCount + 1, startColIndex + 2].formula = $"={amountNoTaxColLetter}{totalRowCount}/{prevAmountNoTaxColLetter}{totalRowCount}";
|
||
|
||
clientSheet.Cells[totalRowCount + 1, startColIndex].NumberFormat = "0.00%";
|
||
clientSheet.Cells[totalRowCount + 1, startColIndex + 1].NumberFormat = "0.00%";
|
||
clientSheet.Cells[totalRowCount + 1, startColIndex + 2].NumberFormat = "0.00%";
|
||
});
|
||
|
||
FormatSheetStyle(clientSheet);
|
||
}
|
||
|
||
public static void GenDepartmentSummary(GenForecaseContext context)
|
||
{
|
||
var app = context.Application;
|
||
|
||
string sheetName = $"部门统计";
|
||
Worksheet deptSheet = CreateSheetIfNotExisted(app, sheetName);
|
||
deptSheet.Activate();
|
||
|
||
deptSheet.Cells[1, 1].Value2 = "鈞全";
|
||
deptSheet.Range[deptSheet.Cells[1, 1], deptSheet.Cells[2, 1]].Merge();
|
||
|
||
var yearList = context.SalesForecastList.Select(x => x.Year).Distinct().ToList();
|
||
|
||
Range initUsedRange = deptSheet.UsedRange;
|
||
|
||
Range totalRange = initUsedRange.Find(What: $"Total", LookIn: XlFindLookIn.xlValues, LookAt: XlLookAt.xlWhole, SearchOrder: XlSearchOrder.xlByRows, SearchDirection: XlSearchDirection.xlNext, MatchCase: false);
|
||
|
||
int totalRowIndex = initUsedRange.Rows.Count + 1;
|
||
if (totalRange != null)
|
||
{
|
||
totalRowIndex = totalRange.Row;
|
||
}
|
||
|
||
yearList.ForEach(yearNumber =>
|
||
{
|
||
Range curYearRange = deptSheet.UsedRange.Find(What: $"{yearNumber}", LookIn: XlFindLookIn.xlValues, LookAt: XlLookAt.xlWhole, SearchOrder: XlSearchOrder.xlByRows, SearchDirection: XlSearchDirection.xlNext, MatchCase: false);
|
||
|
||
int startCol = deptSheet.UsedRange.Column + 1;
|
||
if (curYearRange != null)
|
||
{
|
||
startCol = curYearRange.Column;
|
||
}
|
||
|
||
var startColLetter = GetColumnLetter(startCol);
|
||
var endColLetter = GetColumnLetter(startCol + 3);
|
||
|
||
if (curYearRange == null)
|
||
{
|
||
deptSheet.Range[$"{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 = "";
|
||
string prevTurnoverColLetter = "";
|
||
if (prevYearRange != null)
|
||
{
|
||
prevStartCol = prevYearRange.Column;
|
||
prevForecastColLetter = GetColumnLetter(prevStartCol);
|
||
prevTurnoverColLetter = GetColumnLetter(prevStartCol + 1);
|
||
}
|
||
|
||
deptSheet.Cells[1, startCol].Value2 = $"{yearNumber}";
|
||
deptSheet.Range[deptSheet.Cells[1, startCol], deptSheet.Cells[1, startCol + 3]].Merge();
|
||
|
||
deptSheet.Cells[2, startCol].Value2 = "Forecast";
|
||
deptSheet.Cells[2, startCol + 1].Value2 = "Turnover";
|
||
deptSheet.Cells[2, startCol + 2].Value2 = "成長率";
|
||
deptSheet.Cells[2, startCol + 3].Value2 = "達成率";
|
||
|
||
var forcastColLetter = startColLetter;
|
||
var turnoverColLetter = GetColumnLetter(startCol + 1);
|
||
foreach (var salesForecast in context.SalesForecastList.Where(x => x.Name.ToUpper() != "TOTAL"))
|
||
{
|
||
var salesName = salesForecast.Name;
|
||
Range curUsedRange = deptSheet.UsedRange;
|
||
|
||
Range salesNameRange = curUsedRange.Find(What: $"{salesName}", LookIn: XlFindLookIn.xlValues, LookAt: XlLookAt.xlWhole, SearchOrder: XlSearchOrder.xlByRows, SearchDirection: XlSearchDirection.xlNext, MatchCase: false);
|
||
|
||
if (salesNameRange == null)
|
||
{
|
||
deptSheet.Rows[totalRowIndex].Insert();
|
||
deptSheet.Cells[curUsedRange.Rows.Count + 1, 1].Value2 = salesName;
|
||
|
||
salesNameRange = deptSheet.Cells[curUsedRange.Rows.Count + 1, 1];
|
||
totalRowIndex++;
|
||
}
|
||
|
||
deptSheet.Cells[salesNameRange.Row, startCol].Value2 = salesForecast.Total;
|
||
if (prevYearRange != null)
|
||
{
|
||
deptSheet.Cells[salesNameRange.Row, startCol + 2].formula = $"=SUM({forcastColLetter}{salesNameRange.Row} - {prevTurnoverColLetter}{salesNameRange.Row})/{forcastColLetter}{salesNameRange.Row}";
|
||
deptSheet.Cells[salesNameRange.Row, startCol + 2].NumberFormat = "0.00%";
|
||
}
|
||
deptSheet.Cells[salesNameRange.Row, startCol + 3].formula = $"={turnoverColLetter}{salesNameRange.Row}/{forcastColLetter}{salesNameRange.Row}";
|
||
deptSheet.Cells[salesNameRange.Row, startCol + 3].NumberFormat = "0.00%";
|
||
}
|
||
|
||
deptSheet.Cells[totalRowIndex, 1].Value2 = "Total";
|
||
deptSheet.Cells[totalRowIndex, startCol].formula = $"=SUM({forcastColLetter}3:{forcastColLetter}{totalRowIndex - 1})";
|
||
deptSheet.Cells[totalRowIndex, startCol + 1].formula = $"=SUM({turnoverColLetter}3:{turnoverColLetter}{totalRowIndex - 1})";
|
||
|
||
if (prevYearRange != null)
|
||
{
|
||
deptSheet.Cells[totalRowIndex, startCol + 2].formula = $"=SUM({forcastColLetter}{totalRowIndex} - {prevTurnoverColLetter}{totalRowIndex})/{forcastColLetter}{totalRowIndex}";
|
||
deptSheet.Cells[totalRowIndex, startCol + 2].NumberFormat = "0.00%";
|
||
}
|
||
deptSheet.Cells[totalRowIndex, startCol + 3].formula = $"={turnoverColLetter}{totalRowIndex}/{forcastColLetter}{totalRowIndex}";
|
||
deptSheet.Cells[totalRowIndex, startCol + 3].NumberFormat = "0.00%";
|
||
});
|
||
|
||
FormatSheetStyle(deptSheet);
|
||
}
|
||
|
||
public static void ReadProductData(GenForecaseContext context)
|
||
{
|
||
var app = context.Application;
|
||
|
||
var productDataSheet = app.Worksheets["產品資料"] as Worksheet;
|
||
productDataSheet.Activate();
|
||
|
||
var productRange = productDataSheet.UsedRange;
|
||
IList<ProductForecastInput> productList = new List<ProductForecastInput>();
|
||
|
||
// 第2行开始
|
||
int rowIndex = 2;
|
||
|
||
while (rowIndex <= productRange.Rows.Count)
|
||
{
|
||
productList.Add(new ProductForecastInput() { Name = productDataSheet.Cells[rowIndex, 1].Value2.ToString() });
|
||
rowIndex++;
|
||
}
|
||
|
||
context.ProductForecastList = productList;
|
||
}
|
||
|
||
public static void GenProductForecastData(GenForecaseContext context)
|
||
{
|
||
var app = context.Application;
|
||
ReadProductData(context);
|
||
|
||
string sheetName = $"產品年度預估";
|
||
Worksheet productSheet = CreateSheetIfNotExisted(app, sheetName);
|
||
productSheet.Activate();
|
||
|
||
var yearList = context.SalesForecastList.Select(x => x.Year).Distinct().ToList();
|
||
int yearNumber = yearList[0];
|
||
|
||
// 准备标题行
|
||
Range estimateRange = productSheet.UsedRange.Find(What: $"{yearNumber}-Estimate", LookIn: XlFindLookIn.xlValues, LookAt: XlLookAt.xlWhole, SearchOrder: XlSearchOrder.xlByRows, SearchDirection: XlSearchDirection.xlNext, MatchCase: false);
|
||
|
||
int estimateColIndex = 2;
|
||
if (estimateRange != null)
|
||
{
|
||
estimateColIndex = estimateRange.Column;
|
||
}
|
||
else
|
||
{
|
||
Range insertRange = productSheet.Columns[$"{GetColumnLetter(estimateColIndex)}:{GetColumnLetter(estimateColIndex + 5)}"];
|
||
insertRange.EntireColumn.Insert(XlInsertShiftDirection.xlShiftToRight);
|
||
insertRange = productSheet.Columns[$"{GetColumnLetter(estimateColIndex)}:{GetColumnLetter(estimateColIndex + 5)}"];
|
||
insertRange.ClearFormats();
|
||
}
|
||
|
||
productSheet.Cells[1, estimateColIndex].Value2 = $"{yearNumber}-Estimate";
|
||
|
||
productSheet.Cells[2, estimateColIndex].Value2 = "數量";
|
||
productSheet.Cells[2, estimateColIndex + 1].Value2 = "金額(含稅)";
|
||
productSheet.Cells[2, estimateColIndex + 2].Value2 = "金額(未稅)";
|
||
productSheet.Cells[2, estimateColIndex + 3].Value2 = "平均單價";
|
||
productSheet.Cells[2, estimateColIndex + 4].Value2 = "成長率";
|
||
var growthRange = productSheet.Range[
|
||
productSheet.Cells[2, estimateColIndex + 4],
|
||
productSheet.Cells[2, estimateColIndex + 5]
|
||
];
|
||
growthRange.Merge();
|
||
|
||
estimateRange = productSheet.Range[
|
||
productSheet.Cells[1, estimateColIndex],
|
||
productSheet.Cells[1, estimateColIndex + 5]
|
||
];
|
||
estimateRange.Merge();
|
||
|
||
// 当前的汇总行
|
||
Range totalRange = productSheet.UsedRange.Find(What: $"總計", LookIn: XlFindLookIn.xlValues, LookAt: XlLookAt.xlWhole, SearchOrder: XlSearchOrder.xlByRows, SearchDirection: XlSearchDirection.xlNext, MatchCase: false);
|
||
|
||
int totalRowCount = productSheet.UsedRange.Rows.Count + 1;
|
||
if (totalRange != null)
|
||
{
|
||
totalRowCount = totalRange.Row;
|
||
}
|
||
|
||
int startColIndex = estimateColIndex;
|
||
var quantityColLetter = GetColumnLetter(startColIndex);
|
||
var amountColLetter = GetColumnLetter(startColIndex + 1);
|
||
var amountNoTaxColLetter = GetColumnLetter(startColIndex + 2);
|
||
|
||
// 上一年的销售
|
||
var prevQuantityColLetter = GetColumnLetter(startColIndex + 6);
|
||
var prevAmountColLetter = GetColumnLetter(startColIndex + 7);
|
||
var prevAmountNoTaxColLetter = GetColumnLetter(startColIndex + 8);
|
||
Range lastYearEstimateRange = productSheet.UsedRange.Find(What: $"{yearNumber - 1}-Turnover", LookIn: XlFindLookIn.xlValues, LookAt: XlLookAt.xlWhole, SearchOrder: XlSearchOrder.xlByRows, SearchDirection: XlSearchDirection.xlNext, MatchCase: false);
|
||
if (lastYearEstimateRange != null)
|
||
{
|
||
prevQuantityColLetter = GetColumnLetter(lastYearEstimateRange.Column);
|
||
prevAmountColLetter = GetColumnLetter(lastYearEstimateRange.Column + 1);
|
||
prevAmountNoTaxColLetter = GetColumnLetter(lastYearEstimateRange.Column + 2);
|
||
}
|
||
|
||
for (int i = 0; i < context.ProductForecastList.Count; i++)
|
||
{
|
||
ProductForecastInput productData = context.ProductForecastList[i];
|
||
var curProductName = productData.Name;
|
||
|
||
// 查找产品列，如已存在，无需处理
|
||
// 否则创建新的产品行，并初始化预算
|
||
Range productRange = productSheet.UsedRange.Find(
|
||
What: curProductName,
|
||
LookIn: XlFindLookIn.xlValues,
|
||
LookAt: XlLookAt.xlWhole,
|
||
SearchOrder: XlSearchOrder.xlByRows,
|
||
SearchDirection: XlSearchDirection.xlNext,
|
||
MatchCase: false
|
||
);
|
||
|
||
if (productRange == null)
|
||
{
|
||
// 创建新的产品预算行
|
||
productSheet.Rows[totalRowCount].Insert();
|
||
productSheet.Cells[totalRowCount, 1].Value2 = curProductName;
|
||
productRange = productSheet.Cells[totalRowCount, 1];
|
||
|
||
int curRowIndex = totalRowCount;
|
||
|
||
productSheet.Cells[curRowIndex, startColIndex].Value2 = 0;
|
||
productSheet.Cells[curRowIndex, startColIndex + 1].Value2 = 0;
|
||
productSheet.Cells[curRowIndex, startColIndex + 2].formula = $"={amountColLetter}{curRowIndex}/1.13";
|
||
productSheet.Cells[curRowIndex, startColIndex + 3].formula = $"={amountColLetter}{curRowIndex}/${quantityColLetter}{curRowIndex}";
|
||
|
||
productSheet.Cells[curRowIndex, startColIndex + 4].formula = $"={quantityColLetter}{curRowIndex}/${prevQuantityColLetter}{curRowIndex}";
|
||
|
||
productSheet.Cells[curRowIndex, startColIndex + 5].formula = $"={amountColLetter}{curRowIndex}/${prevAmountColLetter}{curRowIndex}";
|
||
|
||
productSheet.Cells[curRowIndex, startColIndex + 4].NumberFormat = "0.00%";
|
||
productSheet.Cells[curRowIndex, startColIndex + 5].NumberFormat = "0.00%";
|
||
|
||
totalRowCount += 1;
|
||
}
|
||
}
|
||
|
||
productSheet.Cells[totalRowCount, 1].Value2 = "總計";
|
||
productSheet.Cells[totalRowCount, startColIndex].formula = $"=SUM({quantityColLetter}5:{quantityColLetter}{totalRowCount - 1})";
|
||
productSheet.Cells[totalRowCount, startColIndex + 1].formula = $"=SUM({amountColLetter}5:{amountColLetter}{totalRowCount - 1})";
|
||
productSheet.Cells[totalRowCount, startColIndex + 2].formula = $"=SUM({amountNoTaxColLetter}5:{amountNoTaxColLetter}{totalRowCount - 1})";
|
||
|
||
productSheet.Cells[totalRowCount + 1, 1].Value2 = "備註";
|
||
productSheet.Cells[totalRowCount + 1, startColIndex].formula = $"={quantityColLetter}{totalRowCount}/{prevQuantityColLetter}{totalRowCount}";
|
||
productSheet.Cells[totalRowCount + 1, startColIndex + 1].formula = $"={amountColLetter}{totalRowCount}/{prevAmountColLetter}{totalRowCount}";
|
||
productSheet.Cells[totalRowCount + 1, startColIndex + 2].formula = $"={amountNoTaxColLetter}{totalRowCount}/{prevAmountNoTaxColLetter}{totalRowCount}";
|
||
|
||
productSheet.Cells[totalRowCount + 1, startColIndex].NumberFormat = "0.00%";
|
||
productSheet.Cells[totalRowCount + 1, startColIndex + 1].NumberFormat = "0.00%";
|
||
productSheet.Cells[totalRowCount + 1, startColIndex + 2].NumberFormat = "0.00%";
|
||
|
||
FormatSheetStyle(productSheet);
|
||
}
|
||
|
||
public static void UpdateDeptartmentSummary(ImportContext context)
|
||
{
|
||
var app = context.Application;
|
||
|
||
string sheetName = $"部门统计";
|
||
Worksheet deptSheet = CreateSheetIfNotExisted(app, sheetName);
|
||
deptSheet.Activate();
|
||
|
||
context.YearList.ForEach(yearoNumber =>
|
||
{
|
||
Range yearRange = deptSheet.UsedRange.Find(What: $"{yearoNumber}", LookIn: XlFindLookIn.xlValues, LookAt: XlLookAt.xlWhole, SearchOrder: XlSearchOrder.xlByRows, SearchDirection: XlSearchDirection.xlNext, MatchCase: false);
|
||
|
||
if (yearRange == null)
|
||
{
|
||
FileLogger.Info($"Cannot find year column in department summary: {yearoNumber}");
|
||
return;
|
||
}
|
||
|
||
var startCol = yearRange.Column;
|
||
var startColLetter = GetColumnLetter(startCol);
|
||
var turnoverColLetter = GetColumnLetter(startCol + 1);
|
||
|
||
Range totalRange = deptSheet.UsedRange.Find(What: $"Total", LookIn: XlFindLookIn.xlValues, LookAt: XlLookAt.xlWhole, SearchOrder: XlSearchOrder.xlByRows, SearchDirection: XlSearchDirection.xlNext, MatchCase: false);
|
||
int totalRowIndex = deptSheet.UsedRange.Rows.Count + 1;
|
||
if (totalRange != null)
|
||
{
|
||
totalRowIndex = totalRange.Row;
|
||
}
|
||
|
||
var salesDetails = context.SalesDetails
|
||
.Where(x => x.InvoiceDate.HasValue && x.InvoiceDate.Value.Year == yearoNumber && x.SalesName.ToUpper() != "TOTAL")
|
||
.GroupBy(x => x.SalesName)
|
||
.Select(grouped => new
|
||
{
|
||
SalesName = grouped.Key,
|
||
Turnover = grouped.Sum(x => x.TotalAmount ?? 0)
|
||
})
|
||
.ToList();
|
||
|
||
foreach (var salesDetail in salesDetails)
|
||
{
|
||
var salesName = salesDetail.SalesName;
|
||
Range curUsedRange = deptSheet.UsedRange;
|
||
|
||
Range salesNameRange = curUsedRange.Find(What: $"{salesName}", LookIn: XlFindLookIn.xlValues, LookAt: XlLookAt.xlWhole, SearchOrder: XlSearchOrder.xlByRows, SearchDirection: XlSearchDirection.xlNext, MatchCase: false);
|
||
|
||
if (salesNameRange != null)
|
||
{
|
||
deptSheet.Cells[salesNameRange.Row, startCol + 1].Value2 = salesDetail.Turnover;
|
||
}
|
||
}
|
||
|
||
deptSheet.Cells[totalRowIndex, startCol + 1].formula = $"=SUM({turnoverColLetter}3:{turnoverColLetter}{totalRowIndex - 1})";
|
||
});
|
||
}
|
||
}
|
||
}
|