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FrmInvoice.frm
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FrmInvoice.frm
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VERSION 5.00
Object = "{00025600-0000-0000-C000-000000000046}#5.2#0"; "Crystl32.OCX"
Object = "{CDE57A40-8B86-11D0-B3C6-00A0C90AEA82}#1.0#0"; "MSDATGRD.OCX"
Object = "{86CF1D34-0C5F-11D2-A9FC-0000F8754DA1}#2.0#0"; "mscomct2.ocx"
Object = "{67397AA1-7FB1-11D0-B148-00A0C922E820}#6.0#0"; "MSADODC.OCX"
Begin VB.Form FrmInvoice
BackColor = &H00FFFF00&
Caption = "Invoice"
ClientHeight = 4965
ClientLeft = 120
ClientTop = 450
ClientWidth = 13620
LinkTopic = "Form1"
ScaleHeight = 4965
ScaleWidth = 13620
StartUpPosition = 1 'CenterOwner
Begin Crystal.CrystalReport crInvoice
Left = 5880
Top = 4200
_ExtentX = 741
_ExtentY = 741
_Version = 348160
PrintFileLinesPerPage= 60
End
Begin VB.CommandButton btnKeluar
Caption = "&Keluar"
Height = 495
Left = 4440
TabIndex = 13
Top = 4200
Width = 1215
End
Begin MSComCtl2.DTPicker dtpTanggalInvoice
Height = 495
Left = 1680
TabIndex = 12
Top = 2640
Width = 1575
_ExtentX = 2778
_ExtentY = 873
_Version = 393216
Format = 103481345
CurrentDate = 41623
End
Begin MSComCtl2.DTPicker dtpTermin
Height = 495
Left = 1680
TabIndex = 11
Top = 3360
Width = 1575
_ExtentX = 2778
_ExtentY = 873
_Version = 393216
Format = 103481345
CurrentDate = 41623
End
Begin VB.TextBox txtNoInvoice
Height = 495
Left = 1680
MaxLength = 15
TabIndex = 5
Top = 1200
Width = 1800
End
Begin VB.CommandButton btnCetak
Caption = "&Cetak"
Height = 495
Left = 2640
TabIndex = 4
Top = 4200
Width = 1215
End
Begin VB.CommandButton btnBatal
Caption = "&Batal"
Height = 495
Left = 1440
TabIndex = 3
Top = 4200
Width = 1215
End
Begin VB.CommandButton btnTambah
Caption = "&Tambah"
Height = 495
Left = 240
TabIndex = 2
Top = 4200
Width = 1215
End
Begin VB.ComboBox cmbNoPO
Height = 315
Left = 1680
TabIndex = 0
Top = 1920
Width = 2295
End
Begin MSDataGridLib.DataGrid dtgTmpInvoice
Bindings = "FrmInvoice.frx":0000
Height = 2655
Left = 4320
TabIndex = 1
Top = 1200
Width = 9015
_ExtentX = 15901
_ExtentY = 4683
_Version = 393216
AllowArrows = -1 'True
HeadLines = 1
RowHeight = 15
TabAction = 2
WrapCellPointer = -1 'True
FormatLocked = -1 'True
BeginProperty HeadFont {0BE35203-8F91-11CE-9DE3-00AA004BB851}
Name = "MS Sans Serif"
Size = 8.25
Charset = 0
Weight = 400
Underline = 0 'False
Italic = 0 'False
Strikethrough = 0 'False
EndProperty
BeginProperty Font {0BE35203-8F91-11CE-9DE3-00AA004BB851}
Name = "MS Sans Serif"
Size = 8.25
Charset = 0
Weight = 400
Underline = 0 'False
Italic = 0 'False
Strikethrough = 0 'False
EndProperty
ColumnCount = 10
BeginProperty Column00
DataField = "No_invoice"
Caption = "No_invoice"
BeginProperty DataFormat {6D835690-900B-11D0-9484-00A0C91110ED}
Type = 0
Format = ""
HaveTrueFalseNull= 0
FirstDayOfWeek = 0
FirstWeekOfYear = 0
LCID = 1057
SubFormatType = 0
EndProperty
EndProperty
BeginProperty Column01
DataField = "No_po"
Caption = "No_po"
BeginProperty DataFormat {6D835690-900B-11D0-9484-00A0C91110ED}
Type = 0
Format = ""
HaveTrueFalseNull= 0
FirstDayOfWeek = 0
FirstWeekOfYear = 0
LCID = 1057
SubFormatType = 0
EndProperty
EndProperty
BeginProperty Column02
DataField = "Tanggal_invoice"
Caption = "Tanggal_invoice"
BeginProperty DataFormat {6D835690-900B-11D0-9484-00A0C91110ED}
Type = 0
Format = ""
HaveTrueFalseNull= 0
FirstDayOfWeek = 0
FirstWeekOfYear = 0
LCID = 1057
SubFormatType = 0
EndProperty
EndProperty
BeginProperty Column03
DataField = "Termin"
Caption = "Termin"
BeginProperty DataFormat {6D835690-900B-11D0-9484-00A0C91110ED}
Type = 0
Format = ""
HaveTrueFalseNull= 0
FirstDayOfWeek = 0
FirstWeekOfYear = 0
LCID = 1057
SubFormatType = 0
EndProperty
EndProperty
BeginProperty Column04
DataField = "Kode_pelanggan"
Caption = "Kode_pelanggan"
BeginProperty DataFormat {6D835690-900B-11D0-9484-00A0C91110ED}
Type = 0
Format = ""
HaveTrueFalseNull= 0
FirstDayOfWeek = 0
FirstWeekOfYear = 0
LCID = 1057
SubFormatType = 0
EndProperty
EndProperty
BeginProperty Column05
DataField = "Kode_barang"
Caption = "Kode_barang"
BeginProperty DataFormat {6D835690-900B-11D0-9484-00A0C91110ED}
Type = 0
Format = ""
HaveTrueFalseNull= 0
FirstDayOfWeek = 0
FirstWeekOfYear = 0
LCID = 1057
SubFormatType = 0
EndProperty
EndProperty
BeginProperty Column06
DataField = "Harga_satuan"
Caption = "Harga_satuan"
BeginProperty DataFormat {6D835690-900B-11D0-9484-00A0C91110ED}
Type = 0
Format = ""
HaveTrueFalseNull= 0
FirstDayOfWeek = 0
FirstWeekOfYear = 0
LCID = 1057
SubFormatType = 0
EndProperty
EndProperty
BeginProperty Column07
DataField = "Kuantitas"
Caption = "Kuantitas"
BeginProperty DataFormat {6D835690-900B-11D0-9484-00A0C91110ED}
Type = 0
Format = ""
HaveTrueFalseNull= 0
FirstDayOfWeek = 0
FirstWeekOfYear = 0
LCID = 1057
SubFormatType = 0
EndProperty
EndProperty
BeginProperty Column08
DataField = "Total"
Caption = "Total"
BeginProperty DataFormat {6D835690-900B-11D0-9484-00A0C91110ED}
Type = 0
Format = ""
HaveTrueFalseNull= 0
FirstDayOfWeek = 0
FirstWeekOfYear = 0
LCID = 1057
SubFormatType = 0
EndProperty
EndProperty
BeginProperty Column09
DataField = "Keterangan"
Caption = "Keterangan"
BeginProperty DataFormat {6D835690-900B-11D0-9484-00A0C91110ED}
Type = 0
Format = ""
HaveTrueFalseNull= 0
FirstDayOfWeek = 0
FirstWeekOfYear = 0
LCID = 1057
SubFormatType = 0
EndProperty
EndProperty
SplitCount = 1
BeginProperty Split0
BeginProperty Column00
ColumnWidth = 1154,835
EndProperty
BeginProperty Column01
ColumnWidth = 1244,976
EndProperty
BeginProperty Column02
ColumnWidth = 1275,024
EndProperty
BeginProperty Column03
ColumnWidth = 1080
EndProperty
BeginProperty Column04
ColumnWidth = 1365,165
EndProperty
BeginProperty Column05
ColumnWidth = 1065,26
EndProperty
BeginProperty Column06
ColumnWidth = 1725,165
EndProperty
BeginProperty Column07
ColumnWidth = 915,024
EndProperty
BeginProperty Column08
ColumnWidth = 1739,906
EndProperty
BeginProperty Column09
ColumnWidth = 1739,906
EndProperty
EndProperty
End
Begin MSAdodcLib.Adodc adoTmpInvoice
Height = 495
Left = 10680
Top = 3360
Width = 2655
_ExtentX = 4683
_ExtentY = 873
ConnectMode = 0
CursorLocation = 3
IsolationLevel = -1
ConnectionTimeout= 15
CommandTimeout = 30
CursorType = 3
LockType = 3
CommandType = 1
CursorOptions = 0
CacheSize = 50
MaxRecords = 0
BOFAction = 0
EOFAction = 0
ConnectStringType= 1
Appearance = 1
BackColor = -2147483643
ForeColor = -2147483640
Orientation = 0
Enabled = -1
Connect = "Provider=Microsoft.Jet.OLEDB.4.0;Data Source=C:\Penjualan Tunai\penjualan_tunai.mdb;Persist Security Info=False"
OLEDBString = "Provider=Microsoft.Jet.OLEDB.4.0;Data Source=C:\Penjualan Tunai\penjualan_tunai.mdb;Persist Security Info=False"
OLEDBFile = ""
DataSourceName = ""
OtherAttributes = ""
UserName = ""
Password = ""
RecordSource = "select * from tmp_invoice"
Caption = "Ado Tmp Invoice"
BeginProperty Font {0BE35203-8F91-11CE-9DE3-00AA004BB851}
Name = "MS Sans Serif"
Size = 8.25
Charset = 0
Weight = 400
Underline = 0 'False
Italic = 0 'False
Strikethrough = 0 'False
EndProperty
_Version = 393216
End
Begin VB.Label Label1
Caption = "No Invoice"
Height = 495
Left = 240
TabIndex = 10
Top = 1200
Width = 1215
End
Begin VB.Label Label3
Caption = "Termin"
Height = 495
Left = 240
TabIndex = 9
Top = 3360
Width = 1215
End
Begin VB.Label Label4
Caption = "Tanggal Invoice"
Height = 495
Left = 240
TabIndex = 8
Top = 2640
Width = 1215
End
Begin VB.Label Label5
Caption = "No PO"
Height = 495
Left = 240
TabIndex = 7
Top = 1920
Width = 1215
End
Begin VB.Label Label6
Alignment = 2 'Center
BackColor = &H00FFFFC0&
Caption = "Invoice"
BeginProperty Font
Name = "MS Sans Serif"
Size = 24
Charset = 0
Weight = 700
Underline = 0 'False
Italic = 0 'False
Strikethrough = 0 'False
EndProperty
Height = 615
Left = 240
TabIndex = 6
Top = 240
Width = 13095
End
End
Attribute VB_Name = "FrmInvoice"
Attribute VB_GlobalNameSpace = False
Attribute VB_Creatable = False
Attribute VB_PredeclaredId = True
Attribute VB_Exposed = False
Sub bersih()
' Membersihkan TextBox
For Each X In Me
If TypeOf X Is TextBox Then
X.Text = ""
End If
Next
End Sub
Sub txtHidup()
' Mengaktifkan Item
For Each X In Me
If TypeOf X Is TextBox Then
X.Enabled = True
End If
Next
txtNoInvoice.Enabled = False
cmbNoPO.Enabled = True
dtpTanggalInvoice.Enabled = True
dtpTermin.Enabled = True
End Sub
Sub txtMati()
' Menonaktifkan item
For Each X In Me
If TypeOf X Is TextBox Then
X.Enabled = False
End If
Next
cmbNoPO.Enabled = False
dtpTanggalInvoice.Enabled = False
dtpTermin.Enabled = False
End Sub
Sub noInvoiceOtomatis()
On Error Resume Next
Dim nomor As String
koneksi
qry = "select No_invoice from invoice order by No_invoice DESC"
Set rsInvoice = kon.Execute(qry, , adCmdText)
With rsInvoice
If .RecordCount = 0 Then
nomor = "NV" + Format(Date, "YYMMDD") + "001"
Else
If Mid(!No_invoice, 3, 6) <> Format(Date, "YYMMDD") Then
nomor = "NV" + Format(Date, "YYMMDD") + "001"
Else
hitung = Right(!No_invoice, 3) + 1
nomor = "NV" + Format(Date, "YYMMDD") + Right("000" & hitung, 3)
End If
End If
End With
txtNoInvoice.Text = nomor
kon.Close
On Error GoTo 0
End Sub
Sub ambilDataNoPO()
On Error Resume Next
cmbNoPO.Clear
koneksi
rsTransaksi.Open "select No_po from transaksi group by No_po having count(*) >= 1", kon
Do While Not rsTransaksi.EOF
cmbNoPO.AddItem rsTransaksi!No_po
rsTransaksi.MoveNext
Loop
kon.Close
On Error GoTo 0
End Sub
Sub hapusTmpInvoice()
On Error Resume Next
koneksi
qry = "delete from tmp_invoice"
Set rsTmpInvoice = kon.Execute(qry, , adCmdText)
kon.Close
adoTmpInvoice.Refresh
On Error GoTo 0
End Sub
Sub salinTmpInvoiceKeInvoice()
koneksi
qry = "insert into invoice select * from tmp_invoice"
Set rsInvoice = kon.Execute(qry, , adCmdText)
kon.Close
End Sub
Sub tampilGridTransaksiNoInvoice()
koneksi
qry = "insert into tmp_invoice select '" & txtNoInvoice.Text & "' as No_invoice, No_po, Kode_pelanggan, Kode_barang, Harga_satuan, Kuantitas, Total, Keterangan from transaksi where No_po='" & cmbNoPO.Text & "'"
Set rsTmpInvoice = kon.Execute(qry, , adCmdText)
kon.Close
adoTmpInvoice.Refresh
End Sub
Sub tampilGridTransaksiTanggalInvoice()
On Error Resume Next
koneksi
qry = "insert into tmp_invoice select '" & txtNoInvoice.Text & "' as No_invoice, No_po, '" & dtpTanggalInvoice.Value & "' as Tanggal_invoice, Kode_pelanggan, Kode_barang, Harga_satuan, Kuantitas, Total, Keterangan from transaksi where No_po='" & cmbNoPO.Text & "'"
Set rsTmpInvoice = kon.Execute(qry, , adCmdText)
kon.Close
adoTmpInvoice.Refresh
On Error GoTo 0
End Sub
Sub tampilGridTransaksiTermin()
On Error Resume Next
koneksi
qry = "insert into tmp_invoice select '" & txtNoInvoice.Text & "' as No_invoice, No_po, '" & dtpTanggalInvoice.Value & "' as Tanggal_invoice, '" & dtpTermin.Value & "' as Termin, Kode_pelanggan, Kode_barang, Harga_satuan, Kuantitas, Total, Keterangan from transaksi where No_po='" & cmbNoPO.Text & "'"
Set rsTmpInvoice = kon.Execute(qry, , adCmdText)
kon.Close
adoTmpInvoice.Refresh
On Error GoTo 0
End Sub
Sub cetakInvoice()
On Error Resume Next
With crInvoice
.ReportFileName = App.Path & "\Laporan\lapInvoice.rpt"
.SelectionFormula = ""
.ParameterFields(0) = "formulaNoInvoice;" & txtNoInvoice.Text & ";True"
.ParameterFields(1) = "formulaKodePelanggan;" & dtgTmpInvoice.Columns(4).Value & ";True"
.ParameterFields(2) = "formulaTanggalInvoice;" & dtgTmpInvoice.Columns(2).Value & ";True"
.ParameterFields(3) = "formulaTermin;" & dtgTmpInvoice.Columns(3).Value & ";True"
.RetrieveDataFiles
.WindowState = crptMaximized
.Action = 1
End With
On Error GoTo 0
End Sub
Private Sub btnBatal_Click()
bersih
txtMati
btnBatal.Enabled = False
btnTambah.Enabled = True
btnCetak.Enabled = False
End Sub
Private Sub btnCetak_Click()
salinTmpInvoiceKeInvoice
cetakInvoice
hapusTmpInvoice
bersih
txtMati
btnBatal.Enabled = False
btnTambah.Enabled = True
btnCetak.Enabled = False
End Sub
Private Sub btnKeluar_Click()
Unload Me
hapusTmpInvoice
End Sub
Private Sub btnTambah_Click()
txtHidup
bersih
btnTambah.Enabled = True
btnBatal.Enabled = True
btnCetak.Enabled = True
noInvoiceOtomatis
ambilDataNoPO
End Sub
Private Sub cmbNoPO_Click()
hapusTmpInvoice
tampilGridTransaksiNoInvoice
End Sub
Private Sub dtpTanggalInvoice_Click()
hapusTmpInvoice
tampilGridTransaksiTanggalInvoice
End Sub
Private Sub dtpTermin_Click()
hapusTmpInvoice
tampilGridTransaksiTermin
End Sub
Private Sub Form_Activate()
txtMati
btnTambah.SetFocus
txtNoInvoice.Enabled = False
btnBatal.Enabled = False
btnCetak.Enabled = False
End Sub