288 lines
12 KiB
C#
288 lines
12 KiB
C#
using KellyReport_D.Properties;
|
|
using System.Windows.Forms;
|
|
using Microsoft.Office.Interop.Excel;
|
|
using System;
|
|
using System.Collections.Generic;
|
|
using System.Linq;
|
|
using System.Text;
|
|
using System.Threading.Tasks;
|
|
using KellyReport_D.Model;
|
|
|
|
namespace KellyReport_D.Utils
|
|
{
|
|
internal static class WorkBookUtils
|
|
{
|
|
public static async 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
|
|
readProductForecastData(context);
|
|
// 获取「客户资料」工作表
|
|
readClientContact(context);
|
|
|
|
GenBussenessSheet(context);
|
|
}
|
|
catch (Exception ex)
|
|
{
|
|
Console.WriteLine("Error generating forecast:" + ex.Message);
|
|
MessageBox.Show("分析预估表失败: " + ex.Message, "错误", MessageBoxButtons.OK, MessageBoxIcon.Error);
|
|
}
|
|
|
|
button.Text = originLabel;
|
|
}
|
|
|
|
public static void GenBussenessSheet(GenForecaseContext context)
|
|
{
|
|
var app = context.Application;
|
|
|
|
// 假设 app 是 Excel.Application
|
|
Worksheet sheet = null;
|
|
string sheetName = "業務月達成率";
|
|
|
|
try
|
|
{
|
|
// 新增工作表
|
|
sheet = app.Worksheets.Add();
|
|
sheet.Name = sheetName;
|
|
}
|
|
catch
|
|
{
|
|
// 已存在则获取
|
|
sheet = app.Worksheets[sheetName] as Worksheet;
|
|
try
|
|
{
|
|
Range usedRange = sheet.UsedRange;
|
|
if (usedRange != null && usedRange.Cells.Count > 1)
|
|
{
|
|
usedRange.Clear();
|
|
}
|
|
}
|
|
catch
|
|
{
|
|
// 无 UsedRange 可忽略
|
|
}
|
|
}
|
|
|
|
// 合并A1:A2并填入年份
|
|
try
|
|
{
|
|
var monthData = context.MonthData;
|
|
var yearValue = monthData[0];
|
|
Range yearRange = sheet.Range["A1", "A2"];
|
|
yearRange.Merge();
|
|
yearRange.Value2 = yearValue.ToString();
|
|
yearRange.NumberFormat = "@"; // 文本格式
|
|
|
|
// 填入月份
|
|
for (int i = 1; i < monthData.Length; i++)
|
|
{
|
|
sheet.Cells[i + 2, 1] = monthData[i];
|
|
}
|
|
|
|
// B列开始填 salesName 及相关数据
|
|
int col = 2; // B列
|
|
foreach (var salesForcastData in context.SalesForecastList)
|
|
{
|
|
int rowIndex = 1; // 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, 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, 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++;
|
|
}
|
|
|
|
col = endCol;
|
|
}
|
|
|
|
// 自适应所有已用列宽
|
|
Range usedRange2 = sheet.UsedRange;
|
|
if (usedRange2 != null)
|
|
{
|
|
usedRange2.Columns.AutoFit();
|
|
}
|
|
}
|
|
catch (Exception 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(GenForecaseContext context)
|
|
{
|
|
var app = context.Application;
|
|
|
|
var clientContactSheet = app.Worksheets["客戶資料"] as Worksheet;
|
|
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 readProductForecastData(GenForecaseContext context)
|
|
{
|
|
var app = context.Application;
|
|
|
|
var productForecastSheet = app.Worksheets["產品年度預估"] as Worksheet;
|
|
var productRange = productForecastSheet.UsedRange;
|
|
IList<ProductForecastInput> productForecastList = new List<ProductForecastInput>();
|
|
|
|
if (productRange.Value2 is object[,] rawProductData)
|
|
{
|
|
int rowCount = rawProductData.GetLength(0);
|
|
int colCount = rawProductData.GetLength(1);
|
|
if (rawProductData[1, 2] == null)
|
|
{
|
|
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。");
|
|
}
|
|
var year = Convert.ToInt32(rawProductData[1, 2]);
|
|
|
|
// 模板第三行开始是数据
|
|
for (int i = 3; i <= rowCount; i++)
|
|
{
|
|
var input = new ProductForecastInput
|
|
{
|
|
Year = year,
|
|
Name = rawProductData[i, 1]?.ToString() ?? "",
|
|
Quantity = rawProductData[i, 2] != null ? Convert.ToDecimal(rawProductData[i, 2]) : 0,
|
|
AmountTax = rawProductData[i, 3] != null ? Convert.ToDecimal(rawProductData[i, 3]) : 0,
|
|
Amount = rawProductData[i, 4] != null ? Convert.ToDecimal(rawProductData[i, 4]) : 0,
|
|
PriceAvg = rawProductData[i, 5] != null ? Convert.ToDecimal(rawProductData[i, 5]) : 0,
|
|
};
|
|
productForecastList.Add(input);
|
|
}
|
|
|
|
}
|
|
|
|
context.ProductForecastList = productForecastList;
|
|
}
|
|
|
|
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);
|
|
}
|
|
}
|
|
|
|
context.SalesForecastList = salesForecastInputList;
|
|
context.MonthData = monthData;
|
|
}
|
|
}
|
|
}
|