Dim c As Date = vars("cc")
Dim y As Integer = c.year
Dim m As Integer = c.month
Dim f0 As String = "生猪报表\报表" & y & Format(m,"00")
If not FileSys.DirectoryExists(ProjectPath & f0) Then
FileSys.CreateDirectory(f0)
Dim f1 As String = "模板\基层报表模板.xls"
For Each file As String In filesys .GetFiles(ProjectPath & "报表1")
If file.EndsWith(".xls") OrElse file.EndsWith(".xlsx") Then
Dim Book1 As New XLS.Book(file)
Dim App As New MSExcel.Application
Dim wb As MSExcel.WorkBook = App.WorkBooks.open(ProjectPath & f1)
Dim ws1 As MSExcel.WorkSheet = wb.WorkSheets("分户快报")
Dim ws2 As MSExcel.WorkSheet = wb.WorkSheets("资产负债表")
Dim ws3 As MSExcel.WorkSheet = wb.WorkSheets("利润及分配表")
Dim ws4 As MSExcel.WorkSheet = wb.WorkSheets("费用表")
Dim ws5 As MSExcel.WorkSheet = wb.WorkSheets("工资月报")
Dim ws6 As MSExcel.WorkSheet = wb.WorkSheets("附列资料")
Dim Sheet1 As XLS.Sheet = Book1.Sheets("分户快报")
Dim Sheet2 As XLS.Sheet = Book1.Sheets("资产负债表")
Dim Sheet3 As XLS.Sheet = Book1.Sheets("利润及分配表")
Dim Sheet4 As XLS.Sheet = Book1.Sheets("费用表")
Dim Sheet5 As XLS.Sheet = Book1.Sheets("工资月报")
Dim Sheet6 As XLS.Sheet = Book1.Sheets("附列资料")
ws2.cells(4,1).Value = Sheet2(3,0).Value '单位名称
ws2.cells(2,1).Value = Sheet2(1,0).Value '日期
Dim s As String = Sheet2(3,0).Value
Dim tt As Table = Tables("单位")
Dim i As Integer
For i1 As Integer = 0 To tt.Rows.Count - 1
If s.Contains(tt.Rows(i1)("单位1")) Then
i = i1
s = tt.Rows(i1)("单位2")
Exit For
End If
Next
'分户快报
For n1 As Integer = 3 To 5
For n2 As Integer = 4 To 48
If ws1.cells(n2+1,n1+1).Formula = "" Then
ws1.cells(n2+1,n1+1).Value = val(Sheet1(n2,n1).Value)
End If
Next
Next
'资产负债表
For n1 As Integer = 2 To 3
For n2 As Integer = 5 To 54
If ws2.cells(n2+1,n1+1).Formula = "" Then
ws2.cells(n2+1,n1+1).Value = val(Sheet2(n2,n1).Value)
End If
If ws2.cells(n2+1,n1+5).Formula = "" Then
ws2.cells(n2+1,n1+5).Value = val(Sheet2(n2,n1+4).Value)
End If
Next
Next
'利润及分配表
For n1 As Integer = 2 To 3
For n2 As Integer = 6 To 35
If ws3.cells(n2+1,n1+1).Formula = "" Then
ws3.cells(n2+1,n1+1).Value = val(Sheet3(n2,n1).Value)
End If
If ws3.cells(n2+1,n1+5).Formula = "" Then
ws3.cells(n2+1,n1+5).Value = val(Sheet3(n2,n1+4).Value)
End If
Next
Next
'费用表
For n1 As Integer = 3 To 6
For n2 As Integer = 4 To 32
If ws4.cells(n2+1,n1+1).Formula = "" Then
ws4.cells(n2+1,n1+1).Value = val(Sheet4(n2,n1).Value)
End If
Next
Next
'工资月报
For n1 As Integer = 3 To 4
For n2 As Integer = 4 To 24
If ws5.cells(n2+1,n1+1).Formula = "" Then
ws5.cells(n2+1,n1+1).Value = val(Sheet5(n2,n1).Value)
End If
Next
Next
'附列资料
For n1 As Integer = 1 To 13
For n2 As Integer = 2 To 19
If ws6.cells(n2+1,n1+1).Formula = "" Then
ws6.cells(n2+1,n1+1).Value = val(Sheet6(n2,n1).Value)
End If
Next
Next
Dim f2 As String = f0 & "\" & s & y & Format(m,"00") & ".xls"
FileSys.DeleteFile(file)
For Each Ws As MSExcel.WorkSheet In Wb.WorkSheets
ws.UsedRange.Formula = ws.UsedRange.Formula
ws.Activate
app.ActiveWindow.DisplayZeros = False
Next
wb.saveas(ProjectPath & f2)
wb.close
App.Quit
End If
Next
messagebox.show("已全部另存生成基层报表!")
Else
messagebox.show("已另存生成生猪报表!")
End If