生成年度销售预估表

JQSalesSummaryPanel.Designer.cs

@@ -117,6 +117,7 @@
             this.initForecastBtn.TabIndex = 2;
             this.initForecastBtn.Text = "button1";
             this.initForecastBtn.UseVisualStyleBackColor = true;
+            this.initForecastBtn.Click += new System.EventHandler(this.initForecastBtn_Click);
             // 
             // flowLayoutPanel2
             // 

JQSalesSummaryPanel.cs

@@ -1,4 +1,5 @@
 using KellyReport_D.Properties;
+using KellyReport_D.Utils;
 using System;
 using System.Collections.Generic;
 using System.ComponentModel;
@@ -53,5 +54,11 @@ namespace KellyReport_D
             );
             step2DescLab.Size = new Size(width, textSize.Height + padding);
         }
+
+        private void initForecastBtn_Click(object sender, EventArgs e)
+        {
+            WorkBookUtils.GenForecast(this.initForecastBtn);
+
+        }
     }
 }

KellyReport_D.csproj

@@ -218,9 +218,14 @@
     <Compile Include="JQSalesSummaryPanel.Designer.cs">
       <DependentUpon>JQSalesSummaryPanel.cs</DependentUpon>
     </Compile>
+    <Compile Include="Model\ClientContact.cs" />
+    <Compile Include="Model\GenForecaseContext.cs" />
+    <Compile Include="Model\ProductForecastInput.cs" />
+    <Compile Include="Model\SalesForecastInput.cs" />
     <Compile Include="Properties\AssemblyInfo.cs">
       <SubType>Code</SubType>
     </Compile>
+    <Compile Include="Utils\WorkBookUtils.cs" />
     <EmbeddedResource Include="JQSalesSummaryPanel.resx">
       <DependentUpon>JQSalesSummaryPanel.cs</DependentUpon>
     </EmbeddedResource>

Model/ClientContact.cs

@@ -0,0 +1,47 @@
+public class ClientContact
+{
+    /// <summary>
+    /// 地区
+    /// </summary>
+    public string Region { get; set; }
+
+    /// <summary>
+    /// 行业
+    /// </summary>
+    public string Industry { get; set; }
+
+    /// <summary>
+    /// 产能/年
+    /// </summary>
+    public string AnnualCapacity { get; set; }
+
+    /// <summary>
+    /// 名称
+    /// </summary>
+    public string Name { get; set; }
+
+    /// <summary>
+    /// 采购主管
+    /// </summary>
+    public string PurchasingManager { get; set; }
+
+    /// <summary>
+    /// 采购主管电话
+    /// </summary>
+    public string PurchasingManagerPhone { get; set; }
+
+    /// <summary>
+    /// 采购
+    /// </summary>
+    public string Purchaser { get; set; }
+
+    /// <summary>
+    /// 采购电话
+    /// </summary>
+    public string PurchaserPhone { get; set; }
+
+    /// <summary>
+    /// 地址
+    /// </summary>
+    public string Address { get; set; }
+}

Model/GenForecaseContext.cs

@@ -0,0 +1,18 @@
+using System;
+using System.Collections.Generic;
+using System.Linq;
+using System.Text;
+using System.Threading.Tasks;
+
+namespace KellyReport_D.Model
+{
+    internal class GenForecaseContext
+    {
+        public Microsoft.Office.Interop.Excel.Application Application { get; set; }
+
+        public string[] MonthData { get; set; }
+        public IList<SalesForecastInput> SalesForecastList { get; set; }
+        public IList<ProductForecastInput> ProductForecastList { get; set; }
+        public IList<ClientContact> ClientContactList { get; set; }
+    }
+}

Model/ProductForecastInput.cs

@@ -0,0 +1,38 @@
+using System;
+using System.Collections.Generic;
+using System.Linq;
+using System.Text;
+using System.Threading.Tasks;
+
+namespace KellyReport_D.Model
+{
+    internal class ProductForecastInput
+    {
+        /// <summary>
+        /// 年份
+        /// </summary>
+        public int Year { get; set; }
+
+        /// <summary>
+        /// 产品名称
+        /// </summary>
+        public string Name { get; set; }
+
+        /// <summary>
+        /// 数量
+        /// </summary>
+        public decimal Quantity { get; set; }
+        /// <summary>
+        /// 金额(含税)
+        /// </summary>
+        public decimal AmountTax { get; set; }
+        /// <summary>
+        /// 金额(未税)
+        /// </summary>
+        public decimal Amount { get; set; }
+        /// <summary>
+        /// 平均单价
+        /// </summary>
+        public decimal PriceAvg { get; set; }
+    }
+}

Model/SalesForecastInput.cs

@@ -0,0 +1,98 @@
+using System;
+using System.Collections.Generic;
+using System.Linq;
+using System.Text;
+using System.Threading.Tasks;
+
+namespace KellyReport_D.Model
+{
+    internal class SalesForecastInput
+    {
+        /// <summary>
+        /// 年度
+        /// </summary>
+        public int Year { get; set; }
+
+        /// <summary>
+        /// 销售名称
+        /// </summary>
+        public string Name { get; set; }
+
+        /// <summary>
+        /// 总计
+        /// </summary>
+        public decimal Total { get; set; }
+
+        /// <summary>
+        /// 一月
+        /// </summary>
+        public decimal January { get; set; }
+
+        /// <summary>
+        /// 二月
+        /// </summary>
+        public decimal February { get; set; }
+
+        /// <summary>
+        /// 三月
+        /// </summary>
+        public decimal March { get; set; }
+
+        /// <summary>
+        /// 四月
+        /// </summary>
+        public decimal April { get; set; }
+
+        /// <summary>
+        /// 五月
+        /// </summary>
+        public decimal May { get; set; }
+
+        /// <summary>
+        /// 六月
+        /// </summary>
+        public decimal June { get; set; }
+
+        /// <summary>
+        /// 七月
+        /// </summary>
+        public decimal July { get; set; }
+
+        /// <summary>
+        /// 八月
+        /// </summary>
+        public decimal August { get; set; }
+
+        /// <summary>
+        /// 九月
+        /// </summary>
+        public decimal September { get; set; }
+
+        /// <summary>
+        /// 十月
+        /// </summary>
+        public decimal October { get; set; }
+
+        /// <summary>
+        /// 十一月
+        /// </summary>
+        public decimal November { get; set; }
+
+        /// <summary>
+        /// 十二月
+        /// </summary>
+        public decimal December { get; set; }
+
+        public List<decimal> MonthlyForecast
+        {
+            get
+            {
+                return new List<decimal>
+                {
+                    January, February, March, April, May, June,
+                    July, August, September, October, November, December
+                };
+            }
+        }
+    }
+}

Properties/Resources.Designer.cs

@@ -69,6 +69,15 @@ namespace KellyReport_D.Properties {
             }
         }
         
+        /// <summary>
+        ///   查找类似 正在生成... 的本地化字符串。
+        /// </summary>
+        public static string GENERATING {
+            get {
+                return ResourceManager.GetString("GENERATING", resourceCulture);
+            }
+        }
+        
         /// <summary>
         ///   查找 System.Drawing.Bitmap 类型的本地化资源。
         /// </summary>

Properties/Resources.resx

@@ -120,6 +120,9 @@
   <data name="APP_NAME" xml:space="preserve">
     <value>JQ销售年度预估表</value>
   </data>
+  <data name="GENERATING" xml:space="preserve">
+    <value>正在生成...</value>
+  </data>
   <assembly alias="System.Windows.Forms" name="System.Windows.Forms, Version=4.0.0.0, Culture=neutral, PublicKeyToken=b77a5c561934e089" />
   <data name="icon_32" type="System.Resources.ResXFileRef, System.Windows.Forms">
     <value>..\Resources\icon_32.png;System.Drawing.Bitmap, System.Drawing, Version=4.0.0.0, Culture=neutral, PublicKeyToken=b03f5f7f11d50a3a</value>

Utils/WorkBookUtils.cs

@@ -0,0 +1,287 @@
+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;
+        }
+    }
+}