491 lines
21 KiB
C#
491 lines
21 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 System.Threading.Tasks;
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using KellyReport_D.Model;
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using System.Windows.Input;
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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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};
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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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PrepareTotalHeader(userSheet);
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WriteSalesDetailsData(importContext, userGroupedSalesDetail, userSheet);
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}
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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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)
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{
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int rowIndex = 4; // 从第四行开始写入数据
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var clientGroupedSalesDetail = context.GetGroupedSalesDetailByClientName(userGroupedSalesDetail.Details);
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foreach (var salesDetail in clientGroupedSalesDetail)
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{
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ClientContact clientContact = context.ClientContactList.FirstOrDefault(x => x.Name == salesDetail.ClientName) ?? new ClientContact
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{
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Name = salesDetail.ClientName,
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};
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userSheet.Cells[rowIndex, 1].Value2 = salesDetail.SalesName;
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userSheet.Cells[rowIndex, 2].Value2 = clientContact.Region;
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userSheet.Cells[rowIndex, 3].Value2 = clientContact.Industry;
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userSheet.Cells[rowIndex, 4].Value2 = clientContact.AnnualCapacity;
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userSheet.Cells[rowIndex, 5].Value2 = clientContact.Name;
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userSheet.Cells[rowIndex, 6].Value2 = clientContact.PurchasingManager;
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userSheet.Cells[rowIndex, 7].Value2 = clientContact.PurchasingManagerPhone;
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userSheet.Cells[rowIndex, 8].Value2 = clientContact.Purchaser;
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userSheet.Cells[rowIndex, 9].Value2 = clientContact.PurchaserPhone;
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userSheet.Cells[rowIndex, 10].Value2 = clientContact.Address;
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userSheet.Cells[rowIndex, 11].Value2 = salesDetail.ProductNameEN;
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rowIndex++;
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}
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}
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public static void PrepareTotalHeader(Worksheet userSheet)
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{
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// 合并A1:L1并设置标题
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userSheet.Range["A1", "L1"].Merge();
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userSheet.Range["A1"].Value2 = "客戶資料";
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// 合并并设置各列标题
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userSheet.Range["A2", "A3"].Merge();
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userSheet.Range["A2"].Value2 = "業務";
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userSheet.Range["B2", "B3"].Merge();
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userSheet.Range["B2"].Value2 = "地區";
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userSheet.Range["C2", "C3"].Merge();
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userSheet.Range["C2"].Value2 = "行業";
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userSheet.Range["D2", "D3"].Merge();
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userSheet.Range["D2"].Value2 = "產能/年";
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userSheet.Range["E2", "E3"].Merge();
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userSheet.Range["E2"].Value2 = "名稱";
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userSheet.Range["F2", "F3"].Merge();
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userSheet.Range["F2"].Value2 = "採購主管";
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userSheet.Range["G2", "G3"].Merge();
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userSheet.Range["G2"].Value2 = "電話";
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userSheet.Range["H2", "H3"].Merge();
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userSheet.Range["H2"].Value2 = "採購";
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userSheet.Range["I2", "I3"].Merge();
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userSheet.Range["I2"].Value2 = "電話";
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userSheet.Range["J2", "J3"].Merge();
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userSheet.Range["J2"].Value2 = "地址";
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userSheet.Range["K2", "K3"].Merge();
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userSheet.Range["K2"].Value2 = "產品";
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userSheet.Range["L2", "L3"].Merge();
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userSheet.Range["L2"].Value2 = "需求/月";
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// 计算起始列（L列后面，列号13）
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int startCol = 13;
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// 合并年度销售表标题
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userSheet.Range[userSheet.Cells[1, startCol], userSheet.Cells[1, startCol + 37]].Merge();
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userSheet.Cells[1, startCol].Value2 = "年度销售表";
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// 设置月份表头
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for (int i = 0; i < 12; i++)
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{
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int monthCol = startCol + i * 3;
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userSheet.Range[userSheet.Cells[2, monthCol], userSheet.Cells[2, monthCol + 2]].Merge();
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userSheet.Cells[2, monthCol].Value2 = $"{i + 1}月";
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userSheet.Cells[3, monthCol].Value2 = "單價";
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userSheet.Cells[3, monthCol + 1].Value2 = "數量";
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userSheet.Cells[3, monthCol + 2].Value2 = "金額";
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}
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// 合并Total表头
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userSheet.Range[userSheet.Cells[2, startCol + 36], userSheet.Cells[2, startCol + 37]].Merge();
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userSheet.Cells[2, startCol + 36].Value2 = "Total";
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userSheet.Cells[3, startCol + 36].Value2 = "總數量";
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userSheet.Cells[3, startCol + 37].Value2 = "總金額";
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// 设置所有已用单元格居中
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Range usedRange = userSheet.UsedRange;
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usedRange.HorizontalAlignment = XlHAlign.xlHAlignCenter;
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}
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private static Worksheet GenUserSalesDetailSheet(
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Model.ImportContext context,
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Model.ImportContext.GroupedSalesDetailModel groupedSalesDetail
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)
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{
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var app = context.Application;
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var salesName = groupedSalesDetail.SalesName ?? "UNKONW";
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string sheetName = $"JQ Total({salesName.ToUpper()})";
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Worksheet userSheet = null;
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try
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{
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// 新建工作表并命名
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userSheet = app.Worksheets.Add();
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userSheet.Name = sheetName;
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}
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catch
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{
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// 已存在则获取
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userSheet = app.Worksheets[sheetName] as Worksheet;
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try
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{
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Range usedRange = userSheet.UsedRange;
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if (usedRange != null && usedRange.Cells.Count > 1)
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{
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usedRange.Clear();
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}
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}
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catch
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{
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// 无 UsedRange 可忽略
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}
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}
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return userSheet;
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}
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private static void ReadSalesDetails(ImportContext context)
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{
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var dataRange = context.ImportWorkbook.Sheets[1].UsedRange;
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IList<SalesDetail> salesDatailList = new List<SalesDetail>();
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if (dataRange.Value2 is object[,] rawSalesDetailData)
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{
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int rowCount = rawSalesDetailData.GetLength(0);
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int colCount = rawSalesDetailData.GetLength(1);
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for (int i = 3; i <= rowCount; i++)
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{
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SalesDetail item = new SalesDetail
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{
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SalesName = rawSalesDetailData[i, 1]?.ToString() ?? "",
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Month = rawSalesDetailData[i, 2]?.ToString() ?? "",
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InvoiceDate = rawSalesDetailData[i, 3] is double invoiceDate ? DateTime.FromOADate(invoiceDate) : (DateTime?)null,
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OrderNumber = rawSalesDetailData[i, 4]?.ToString() ?? "",
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DeliveryDate = rawSalesDetailData[i, 5] is double deliveryDate ? DateTime.FromOADate(deliveryDate) : (DateTime?)null,
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InvoiceNumber = rawSalesDetailData[i, 6]?.ToString() ?? "",
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ClientName = rawSalesDetailData[i, 7]?.ToString() ?? "",
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ProductNameEN = rawSalesDetailData[i, 8]?.ToString() ?? "",
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Quantity = rawSalesDetailData[i, 9] != null ? Convert.ToDecimal(rawSalesDetailData[i, 9]) : (decimal?)null,
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PriceWithTax = rawSalesDetailData[i, 10] != null ? Convert.ToDecimal(rawSalesDetailData[i, 10]) : (decimal?)null,
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AmountWithoutTax = rawSalesDetailData[i, 11] != null ? Convert.ToDecimal(rawSalesDetailData[i, 11]) : (decimal?)null,
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Tax = rawSalesDetailData[i, 12] != null ? Convert.ToDecimal(rawSalesDetailData[i, 12]) : (decimal?)null,
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TotalAmount = rawSalesDetailData[i, 13] != null ? Convert.ToDecimal(rawSalesDetailData[i, 13]) : (decimal?)null,
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Remark = rawSalesDetailData[i, 14]?.ToString() ?? "",
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};
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salesDatailList.Add(item);
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}
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}
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context.SalesDetails = salesDatailList;
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}
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public static Workbook SelectAndOpenExcelFile()
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{
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var app = Globals.ThisAddIn.Application;
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var curWorkbook = app.ActiveWorkbook;
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using (OpenFileDialog dialog = new OpenFileDialog())
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{
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dialog.Filter = "Excel 文件 (*.xlsx)|*.xlsx";
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dialog.Title = "请选择要打开的 Excel 文件";
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if (dialog.ShowDialog() == DialogResult.OK)
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{
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string filePath = dialog.FileName;
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Workbook workbook = app.Workbooks.Open(filePath);
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curWorkbook.Activate();
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return workbook;
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}
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}
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return null;
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}
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public static async void GenForecast(System.Windows.Forms.Button button)
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{
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String originLabel = button.Text;
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if (button != null)
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{
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button.Text = Resources.GENERATING;
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}
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var app = Globals.ThisAddIn.Application;
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var context = new GenForecaseContext
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{
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Application = app
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};
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try
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{
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// 获取「銷售年度預估」工作表
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readSalesForecastData(context);
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// 获取「產品年度預估」工作表
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readProductForecastData(context);
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GenBussenessSheet(context);
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}
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catch (Exception ex)
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{
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Console.WriteLine("Error generating forecast:" + ex.Message);
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MessageBox.Show("分析预估表失败: " + ex.Message, "错误", MessageBoxButtons.OK, MessageBoxIcon.Error);
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}
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button.Text = originLabel;
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}
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public static void GenBussenessSheet(GenForecaseContext context)
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{
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var app = context.Application;
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// 假设 app 是 Excel.Application
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Worksheet sheet = null;
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string sheetName = "業務月達成率";
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try
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{
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// 新增工作表
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sheet = app.Worksheets.Add();
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sheet.Name = sheetName;
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}
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catch
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{
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// 已存在则获取
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sheet = app.Worksheets[sheetName] as Worksheet;
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try
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{
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Range usedRange = sheet.UsedRange;
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if (usedRange != null && usedRange.Cells.Count > 1)
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{
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usedRange.Clear();
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}
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}
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catch
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{
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// 无 UsedRange 可忽略
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}
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}
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// 合并A1:A2并填入年份
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try
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{
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var monthData = context.MonthData;
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var yearValue = monthData[0];
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Range yearRange = sheet.Range["A1", "A2"];
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yearRange.Merge();
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yearRange.Value2 = yearValue.ToString();
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yearRange.NumberFormat = "@"; // 文本格式
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// 填入月份
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for (int i = 1; i < monthData.Length; i++)
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{
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sheet.Cells[i + 2, 1] = monthData[i];
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}
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// B列开始填 salesName 及相关数据
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int col = 2; // B列
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foreach (var salesForcastData in context.SalesForecastList)
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{
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int rowIndex = 1; // Excel 行号从1开始
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int startCol = col;
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int endCol = col + 4;
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// 合并并填入 salesName
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Range salesNameRange = sheet.Range[
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sheet.Cells[rowIndex, startCol],
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sheet.Cells[rowIndex, startCol + 1]
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];
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salesNameRange.Merge();
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salesNameRange.Value2 = salesForcastData.Name;
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// 合并并填入“完成%”
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Range finishRange = sheet.Range[
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sheet.Cells[rowIndex, startCol + 2],
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sheet.Cells[rowIndex, startCol + 2]
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];
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finishRange.Merge();
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finishRange.Value2 = "完成%";
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// 合并并填入“累積達成率”
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Range accRange = sheet.Range[
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sheet.Cells[rowIndex, startCol + 3],
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sheet.Cells[rowIndex, startCol + 3]
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];
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accRange.Merge();
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accRange.Value2 = "累積達成率";
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// 第二行填入 Y-forecast 和 turnover
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rowIndex++;
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sheet.Cells[rowIndex, startCol] = "Y-forecast";
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sheet.Cells[rowIndex, startCol + 1] = "turnover";
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// 填入每月数据
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rowIndex++;
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foreach (var forcastMonth in salesForcastData.MonthlyForecast)
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{
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var cell = sheet.Cells[rowIndex, startCol];
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cell.Value2 = forcastMonth;
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cell.NumberFormat = "#,##0";
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rowIndex++;
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}
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col = endCol;
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}
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// 自适应所有已用列宽
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Range usedRange2 = sheet.UsedRange;
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if (usedRange2 != null)
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{
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usedRange2.Columns.AutoFit();
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}
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}
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catch (Exception ex)
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{
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MessageBox.Show("写入业绩月达成率时发生错误：" + ex.Message, "错误", MessageBoxButtons.OK, MessageBoxIcon.Error);
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}
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}
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private static void readClientContact(ImportContext context)
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{
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var app = context.Application;
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var clientContactSheet = app.Worksheets["客戶資料"] as Worksheet;
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var clientContactRange = clientContactSheet.UsedRange;
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IList<ClientContact> clientContactList = new List<ClientContact>();
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if (clientContactRange.Value2 is object[,] rawContactData)
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{
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int rowCount = rawContactData.GetLength(0);
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int colCount = rawContactData.GetLength(1);
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// 模板第二行开始是数据
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for (int i = 2; i <= rowCount; i++)
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{
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var input = new ClientContact
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{
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Region = rawContactData[i, 1]?.ToString() ?? "",
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Industry = rawContactData[i, 2]?.ToString() ?? "",
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AnnualCapacity = rawContactData[i, 3]?.ToString() ?? "",
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Name = rawContactData[i, 4]?.ToString() ?? "",
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PurchasingManager = rawContactData[i, 5]?.ToString() ?? "",
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PurchasingManagerPhone = rawContactData[i, 6]?.ToString() ?? "",
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Purchaser = rawContactData[i, 7]?.ToString() ?? "",
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PurchaserPhone = rawContactData[i, 8]?.ToString() ?? "",
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Address = rawContactData[i, 9]?.ToString() ?? ""
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};
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clientContactList.Add(input);
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}
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}
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context.ClientContactList = clientContactList;
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}
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private static void readProductForecastData(GenForecaseContext context)
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{
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var app = context.Application;
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var productForecastSheet = app.Worksheets["產品年度預估"] as Worksheet;
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var productRange = productForecastSheet.UsedRange;
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IList<ProductForecastInput> productForecastList = new List<ProductForecastInput>();
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if (productRange.Value2 is object[,] rawProductData)
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{
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int rowCount = rawProductData.GetLength(0);
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int colCount = rawProductData.GetLength(1);
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if (rawProductData[1, 2] == null)
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{
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throw new MissingMemberException("「產品年度預估」工作表的（年份）不能为空，请检查数据格式。");
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}
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var year = Convert.ToInt32(rawProductData[1, 2]);
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// 模板第三行开始是数据
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for (int i = 3; i <= rowCount; i++)
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{
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var input = new ProductForecastInput
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{
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Year = year,
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Name = rawProductData[i, 1]?.ToString() ?? "",
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Quantity = rawProductData[i, 2] != null ? Convert.ToDecimal(rawProductData[i, 2]) : 0,
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AmountTax = rawProductData[i, 3] != null ? Convert.ToDecimal(rawProductData[i, 3]) : 0,
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Amount = rawProductData[i, 4] != null ? Convert.ToDecimal(rawProductData[i, 4]) : 0,
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PriceAvg = rawProductData[i, 5] != null ? Convert.ToDecimal(rawProductData[i, 5]) : 0,
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};
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productForecastList.Add(input);
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}
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}
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context.ProductForecastList = productForecastList;
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}
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private static void readSalesForecastData(GenForecaseContext context)
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{
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var app = context.Application;
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var salesForecastSheet = app.Worksheets["銷售年度預估"] as Worksheet;
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var salesRange = salesForecastSheet.UsedRange;
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IList<SalesForecastInput> salesForecastInputList = new List<SalesForecastInput>();
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string[] monthData = new string[13];
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if (salesRange.Value2 is object[,] rawSalesData)
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{
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int rowCount = rawSalesData.GetLength(0);
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int colCount = rawSalesData.GetLength(1);
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if (rawSalesData[1, 2] == null)
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{
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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。");
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}
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var year = Convert.ToInt32(rawSalesData[1, 2]);
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monthData[0] = year.ToString();
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for (int i = 1; i <= 12; i++)
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{
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monthData[i] = rawSalesData[2, i + 1].ToString();
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}
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// 模板第三行开始是数据
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for (int i = 3; i <= rowCount; i++)
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{
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var input = new SalesForecastInput
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{
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Year = year,
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Name = rawSalesData[i, 1]?.ToString() ?? "",
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January = rawSalesData[i, 2] != null ? Convert.ToDecimal(rawSalesData[i, 2]) : 0,
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February = rawSalesData[i, 3] != null ? Convert.ToDecimal(rawSalesData[i, 3]) : 0,
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March = rawSalesData[i, 4] != null ? Convert.ToDecimal(rawSalesData[i, 4]) : 0,
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April = rawSalesData[i, 5] != null ? Convert.ToDecimal(rawSalesData[i, 5]) : 0,
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May = rawSalesData[i, 6] != null ? Convert.ToDecimal(rawSalesData[i, 6]) : 0,
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June = rawSalesData[i, 7] != null ? Convert.ToDecimal(rawSalesData[i, 7]) : 0,
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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);
|
||
}
|
||
}
|
||
|
||
context.SalesForecastList = salesForecastInputList;
|
||
context.MonthData = monthData;
|
||
}
|
||
}
|
||
}
|