Sum、CountIf、Dsum、SumProductを試しました
ComboBox「History_Select_Debtor」を含むユーザーフォームがあります。ComboBoxのRowSourceは、「Debtor_list_Debtors」（ワークシート「DebtorList」の動的な名前付き範囲）です。これはA2：A24の顧客名で構成されていますが、最終的には大きくなります。
ユーザーフォームには、「txtPurchased」という名前の購入アイテム合計のテキストボックスもあります。
トランザクションごとに、7つの列で構成されるワークシート「InvoiceList」にレコードが保存されます。
これらの各列には、動的な名前付き範囲があります
A = "Debtor" (Invoice_list_Debtor)
B = "Item" (Invoice_list_Item)
C = "Price" (Invoice_list_Price)
D = "Date" (Invoice_list_Date)
E = "Time" (Invoice_list_Time)
F = "Balance" (Invoice_list_Balance)
G = "Payed" (InvoiceList_Payed)
アイテム列に保存されたレコードはテキストです。
「支払い済み残高」、「追加残高」、「四半期アイテム」、「半分アイテム」、「1アイテム」-「10アイテム」
「コンボ選択（History_Select_Debtor）に基づいて」、「InvoiceList」でその特定の債務者を参照し、購入の総数を合計して、その値を「txtPurchased」に表示する必要があります。
各アイテムに特定の値を割り当てる必要があります。たとえば、「クォーターアイテム」=0.25または「5アイテム=5」です。
例として、「エイドリアン」がInvoiceListに7つのトランザクションを記録している場合
Added Balance
Quarter Item
Half Item
Quarter Item
10 Items
4 Items
Payed Balance
「txtPurchased」に表示される値は「15」になります。
購入総額を合計するマクロがあります。
これは、「History_Select_Debtor」で選択された債務者だけでなく、合計行を合計します。
'-------Total Transactions----------------------------------------------------------------------
Set ws = Worksheets("DebtorList")
With Me
'Starting point of lookup data
Rw = .History_Select_Debtor.ListIndex + 2
History_Select_Debtor.List = Range("Debtor_list_Debtors").Value
txtTransactions.Value = Application.CountIf(Range("Invoice_list_Debtor"), History_Select_Debtor)
End With
'-----------------------------------------------------------------------------------------------
私が作成した別のマクロも機能しません。
=SUM(IF(Invoice_list_Item="Quarter Item",0.25,0)+IF(Invoice_list_Item="Half Item",0.5,0)+IF(Invoice_list_Item="1 Item",1,0)+IF(Invoice_list_Item="2 Items",2,0)+IF(Invoice_list_Item="3 Items",3,0)+IF(Invoice_list_Item="4 Items",4,0)+IF(Invoice_list_Item="5 Items",5,0)+IF(Invoice_list_Item="10 Items",10,0))
これに関する問題は、ComboBoxのRowSourceとしてInvoice_list_Debtorを使用すると、170を超える重複した名前になってしまうことです。
これが、作業するためにコーディングする必要のあるページのソースコードです。
Public ListTable As Long
Private Sub UserForm_Initialize()
History_Select_Debtor.List = Range("Debtor_list_Debtors").Value
History_Select_Debtor = ""
Label6.Visible = False
Label7.Visible = False
Label8.Visible = False
Label9.Visible = False
Label10.Visible = False
Label11.Visible = False
Label12.Visible = False
Dim ws As Worksheet
Set ws = Worksheets("InvoiceList")
ListTable = ws.Range("A65536").End(xlUp).Row
Me.ListBox1.List = Range("A2:G" & ListTable).Value
Me.ListBox1.Clear
Me.ListBox1.ColumnWidths = "50;80;70;100;80;80;80"
'-----------Listview--------------------------------------------------------------------------------------------------------------
'Dim ws As Worksheet
'Dim lngRow As Long
'Dim lvwItem As ListItem
'Dim lngEndCol As Long
'Dim lngCol As Long
'Dim lngEndRow As Long
'Dim lngItemIndex As Long
'Dim blnHeaders() As Boolean
'Dim Rw As Long
'Set ws = Worksheets("InvoiceList")
'lngEndCol = ws.Range("A1").End(xlToRight).Column
'lngEndRow = ws.Range("A1").End(xlDown).Row
'ListView1.Gridlines = True
'lngRow = 1
'With ListView1
'.View = lvwReport
'For lngCol = 1 To lngEndCol
'.ColumnHeaders.Add , , ws.Cells(lngRow, lngCol).Text, ws.Columns(lngCol).ColumnWidth + 59.6
'.BackColor = vbBlack
'Next
'For lngRow = 2 To lngEndRow
'lngCol = 1
'lngItemIndex = 0
'Set lvwItem = .ListItems.Add(, , (ws.Cells(lngRow, lngCol).Text))
'For lngCol = 2 To lngEndCol
'lngItemIndex = lngItemIndex + 1
'lvwItem.SubItems(lngItemIndex) = Format(ws.Cells(lngRow, lngCol).Text, ws.Cells(lngRow, lngCol).NumberFormat) 'Adds Value from Current Row and Column 1
'Next
'Next
'.TextBackground = lvwTransparent
'End With
'-----------Listview--------------------------------------------------------------------------------------------------------------
'-----------ChartSpace---------------------------------------------------
Dim ChtSpc As OWC11.ChartSpace
Dim cht As OWC11.ChChart
Dim Sps As OWC11.Spreadsheet
Dim owcChart As OWC11.ChartSpace
Dim Balance As String
Balance = Range("B1").Value
Set owcChart = Me.ChartSpace1
Set ChtSpc = Me.ChartSpace1
Set Sps = Me.Spreadsheet1
Set ws = ThisWorkbook.Worksheets("DebtorList") ' change to you worksheet name
Sps.Range("A1:B100") = ws.Range("A1:B100").Value ' Set worksheet range to sheet control range
Set ChtSpc.DataSource = Sps ' set sheet control as chart control source
Set cht = ChtSpc.Charts.Add ' Add blank chart
With cht ' Set data for chart
.SetData chDimCategories, 0, "A2:A25" ' change to your category range
.SeriesCollection(0).SetData chDimValues, 0, "B2:B25" ' change to your series 1 range
'.PlotArea.FlipHorizontal
'.PlotArea.FlipVertical
'.PlotArea.RotateClockwise
'.SeriesCollection.Add
'.SeriesCollection(1).SetData chDimValues, 0, "A1:A24" ' change to your series 2 range
'By changing the layout we can control how the charts are presented
'inside the Chart space.
.Interior.Color = RGB(0, 0, 0)
.Border.Color = vbWhite
.Border.Weight = Thick
'.Type = chChartTypeColumn3D
'.Type = chChartTypeAreaStacked
End With
Me.Spreadsheet1.Visible = False ' hide the sheet control
'Set up the charts and manipulate some of their properties.
With owcChart.Charts(0)
'The data reference must be of the datatype string.
'The last parameter specify if each row represent a serie or not.
'.HasTitle = True
With .PlotArea
.Interior.Color = RGB(0, 0, 0)
'.Border.Color = RGB(255, 255, 255)
'.Border.DashStyle = chLineSolid
'.Border.Weight = Thick
End With
'With .Title
'.Caption = Balance
'.Font.Name = "Verdana"
'.Font.Size = 10
'.Font.Bold = True
'.Font.Color = RGB(50, 205, 50)
'End With
With .Axes(0).Font
.Name = "Verdana"
.Size = 8
'.Bold = True
.Color = RGB(255, 255, 255)
End With
With .Axes(1).Font
.Name = "Verdana"
.Size = 8
'.Bold = True
.Color = RGB(255, 255, 255)
End With
'With .Axes(0).MinorGridlines
'.Line.Color = RGB(255, 255, 255)
'End With
'With .Axes(0).MajorGridlines
'.Line.Color = RGB(255, 255, 255)
'End With
'With .Axes(1).MinorGridlines
'.Line.Color = RGB(255, 255, 255)
'End With
'With .Axes(1).MajorGridlines
'.Line.Color = RGB(255, 255, 255)
'End With
With .SeriesCollection(0)
'.Border.Color = RGB(255, 255, 255)
.Interior.Color = vbGreen
.Caption = Balance
.Line.Color = RGB(255, 255, 255)
End With
'With .SeriesCollection(1)
'.Interior.Color = vbBlue
'.Caption = Balance
'End With
'.HasLegend = True
'With .Legend
'.Position = chLegendPositionBottom
'.Border.Color = vbWhite
'.LegendEntries(2).Visible = False
'End With
End With
'------------------------------------------------------------------------
End Sub
Private Sub cmdClose_History_Click()
Unload Me
frmMenu.Show
End Sub
Private Sub History_Select_Debtor_Change()
'--------Total Purchased-----------------------------------------------
'Worksheets("InvoiceList").Rows(1).AutoFilter Field:=1, Criteria1:="=" & Me.History_Select_Debtor
'Me.txtPurchased = Worksheets("Summary").[C2] 'the cell containing the SUBTOTAL
'-------------------------------------------------------
Label6.Visible = True
Label7.Visible = True
Label8.Visible = True
Label9.Visible = True
Label10.Visible = True
Label11.Visible = True
Label12.Visible = True
FilterList 0, Me.History_Select_Debtor.Text
Me.cmdClose_History.SetFocus
Dim ws As Worksheet
Dim Rw As Long
Set ws = Worksheets("DebtorList")
'Get row based on ComboBox ListIndex
With Me
'Starting point of lookup data
Rw = .History_Select_Debtor.ListIndex + 2
'Data to be displayed based on selection
txtBalance.Value = FormatCurrency(Expression:=ws.Cells(Rw, 2).Value, _
NumDigitsAfterDecimal:=2)
End With
'-------Total Transactions----------------------------------------------------------------------------------------------------------------------
Set ws = Worksheets("DebtorList")
With Me
'Starting point of lookup data
Rw = .History_Select_Debtor.ListIndex + 2
History_Select_Debtor.List = Range("Debtor_list_Debtors").Value
txtTransactions.Value = Application.CountIf(Range("Invoice_list_Debtor"), History_Select_Debtor)
End With
'-------Total Payed------------------------------------------------------------------------------------------------------------------------------
txtPayed.Value = FormatCurrency(Expression:=Application.SumIf(Range("Invoice_list_Debtor"), _
History_Select_Debtor.Value, Range("Invoice_list_Price")), _
NumDigitsAfterDecimal:=2)
End Sub
Private Sub UserForm_QueryClose _
(Cancel As Integer, CloseMode As Integer)
' Prevents use of the Close button
If CloseMode = vbFormControlMenu Then
Cancel = True
End If
End Sub
Private Sub FilterList(iCtrl As Long, sText As String)
Dim iRow As Long
Dim ws As Worksheet
Dim sCrit As String
sCrit = "*" & UCase(sText) & "*"
Set ws = Worksheets("InvoiceList")
With Me.ListBox1
ListTable = ws.Range("A65536").End(xlUp).Row
.List = ws.Range("A2:G" & ListTable).Value
For iRow = .ListCount - 1 To 0 Step -1
If Not UCase(.List(iRow, iCtrl)) Like sCrit Then
.RemoveItem iRow
End If
Next iRow
'Determine number of columns
.ColumnCount = 7
'Set column widths
.ColumnWidths = "50;80;70;100;80;80;80"
'Insert the range of data supplied
For x = 2 To 3 'loop the numeric columns - 3 to 4
For i = 0 To .ListCount - 1 'loop through the rows of columns 3 to 5
.List(i, x) = Format(.List(i, x), "$#,##")
Next i
Next x
For x = 5 To 6 'loop the numeric columns - 4 to 5
For i = 0 To .ListCount - 1 'loop through the rows of columns 3 to 5
.List(i, x) = Format(.List(i, x), "$#,##")
Next i
Next x
For x = 4 To 4 'loop the numeric columns - 3 to 4
For i = 0 To .ListCount - 1 'loop through the rows of columns 3 to 5
.List(i, x) = Format(.List(i, x), "[$-409]h:mm AM/PM;@")
Next i
Next x
End With
End Sub