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Form1.frm
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Form1.frm
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VERSION 5.00
Begin VB.Form Form1
Caption = "Form1"
ClientHeight = 3135
ClientLeft = 60
ClientTop = 345
ClientWidth = 6750
LinkTopic = "Form1"
ScaleHeight = 3135
ScaleWidth = 6750
StartUpPosition = 3 'Windows Default
Begin VB.CommandButton Command1
Caption = "Command1"
Height = 495
Left = 240
TabIndex = 1
Top = 2400
Width = 1215
End
Begin VB.ListBox List1
Height = 2205
Left = 240
TabIndex = 0
Top = 120
Width = 6255
End
End
Attribute VB_Name = "Form1"
Attribute VB_GlobalNameSpace = False
Attribute VB_Creatable = False
Attribute VB_PredeclaredId = True
Attribute VB_Exposed = False
Option Explicit
Dim adoPrimaryRS As Recordset
Private Sub Command1_Click()
Dim MyRec As ADODB.Recordset
Dim MyRec1 As ADODB.Recordset
Dim MyRec2 As ADODB.Recordset
Dim MyRec1acc As ADODB.Recordset
Dim MyRec2acc As ADODB.Recordset
Dim x As String
Dim vDrirection As String
Dim sDrirection1, sDrirection2
List1.Clear
fOpenRSSQLacc MyRec1acc, "select * from VoucherHead"
fOpenRSSQLacc MyRec2acc, "select * from VoucherDetail"
fOpenRSSQL MyRec, "select * from MVouchers"
Do While Not MyRec.EOF
fOpenRSSQL MyRec1, "select * from trnhead where trnid=" & Val(MyRec.Fields("TrnID").Value) & " and najipost is null order by headid"
If MyRec1.EOF = False Then
Do While Not MyRec1.EOF
MyRec1acc.AddNew
MyRec1acc.Fields("TrnID").Value = MyRec.Fields("AccTrnID").Value
MyRec1acc.Fields("Number").Value = MyRec1.Fields("StrID").Value & MyRec1.Fields("invno").Value
MyRec1acc.Fields("SrAmount").Value = Val(MyRec1.Fields("InvTotalVatValue").Value) + Val(MyRec1.Fields("InvNetAmnt").Value)
MyRec1acc.Fields("RegDate").Value = MyRec1.Fields("RegDate").Value
MyRec1acc.Fields("RegUser").Value = MyRec1.Fields("RegUser").Value
MyRec1acc.Fields("VchDate").Value = MyRec1.Fields("InvDate").Value
MyRec1acc.Update
Dim rs2 As New ADODB.Recordset
rs2.Open "SELECT MAX(id) AS Expr1 " & _
"FROM VoucherHead ", CN, adOpenDynamic, adLockOptimistic
If rs2.EOF = False Then
If IsNull(rs2.Fields("Expr1")) = False Then
x = rs2.Fields("Expr1")
End If
End If
rs2.Close
vDrirection = ""
If Trim(MyRec.Fields("trncode").Value) = "3" Then
MyRec2acc.AddNew
MyRec2acc.Fields("ID").Value = x
MyRec2acc.Fields("AccountID").Value = 26
MyRec2acc.Fields("CostID").Value = MyRec1.Fields("StrID").Value
MyRec2acc.Fields("SubCostID").Value = 0
MyRec2acc.Fields("Detailes").Value = Trim(MyRec.Fields("trnname").Value) & " " & MyRec1.Fields("invno").Value
MyRec2acc.Fields("ArbDetailes").Value = Trim(MyRec.Fields("trnname").Value) & " " & MyRec1.Fields("invno").Value
MyRec2acc.Fields("Reverse").Value = 1
MyRec2acc.Fields("SrAmount").Value = Val(Val(MyRec1.Fields("InvTotalVatValue").Value) + Val(MyRec1.Fields("InvNetAmnt").Value))
MyRec2acc.Update
MyRec2acc.AddNew
MyRec2acc.Fields("ID").Value = x
MyRec2acc.Fields("AccountID").Value = 4168
MyRec2acc.Fields("CostID").Value = MyRec1.Fields("StrID").Value
MyRec2acc.Fields("SubCostID").Value = 0
MyRec2acc.Fields("Detailes").Value = Trim(MyRec.Fields("trnname").Value) & " " & MyRec1.Fields("invno").Value
MyRec2acc.Fields("ArbDetailes").Value = Trim(MyRec.Fields("trnname").Value) & " " & MyRec1.Fields("invno").Value
MyRec2acc.Fields("Reverse").Value = 1
MyRec2acc.Fields("SrAmount").Value = MyRec1.Fields("InvNetAmnt").Value * -1
MyRec2acc.Update
MyRec2acc.AddNew
MyRec2acc.Fields("ID").Value = x
MyRec2acc.Fields("AccountID").Value = 3043
MyRec2acc.Fields("CostID").Value = MyRec1.Fields("StrID").Value
MyRec2acc.Fields("SubCostID").Value = 0
MyRec2acc.Fields("Detailes").Value = Trim(MyRec.Fields("trnname").Value) & " " & MyRec1.Fields("invno").Value
MyRec2acc.Fields("ArbDetailes").Value = Trim(MyRec.Fields("trnname").Value) & " " & MyRec1.Fields("invno").Value
MyRec2acc.Fields("Reverse").Value = 1
MyRec2acc.Fields("SrAmount").Value = MyRec1.Fields("InvTotalVatValue").Value * -1
MyRec2acc.Update
End If
If Trim(MyRec.Fields("trncode").Value) = "4" Then
MyRec2acc.AddNew
MyRec2acc.Fields("ID").Value = x
MyRec2acc.Fields("AccountID").Value = 2842
MyRec2acc.Fields("CostID").Value = MyRec1.Fields("StrID").Value
MyRec2acc.Fields("SubCostID").Value = 0
MyRec2acc.Fields("Detailes").Value = Trim(MyRec.Fields("trnname").Value) & " " & MyRec1.Fields("invno").Value
MyRec2acc.Fields("ArbDetailes").Value = Trim(MyRec.Fields("trnname").Value) & " " & MyRec1.Fields("invno").Value
MyRec2acc.Fields("Reverse").Value = 1
MyRec2acc.Fields("SrAmount").Value = MyRec1.Fields("InvNetAmnt").Value
MyRec2acc.Update
MyRec2acc.AddNew
MyRec2acc.Fields("ID").Value = x
MyRec2acc.Fields("AccountID").Value = 3042
MyRec2acc.Fields("CostID").Value = MyRec1.Fields("StrID").Value
MyRec2acc.Fields("SubCostID").Value = 0
MyRec2acc.Fields("Detailes").Value = Trim(MyRec.Fields("trnname").Value) & " " & MyRec1.Fields("invno").Value
MyRec2acc.Fields("ArbDetailes").Value = Trim(MyRec.Fields("trnname").Value) & " " & MyRec1.Fields("invno").Value
MyRec2acc.Fields("Reverse").Value = 1
MyRec2acc.Fields("SrAmount").Value = MyRec1.Fields("InvTotalVatValue").Value
MyRec2acc.Update
MyRec2acc.AddNew
MyRec2acc.Fields("ID").Value = x
MyRec2acc.Fields("AccountID").Value = 26
MyRec2acc.Fields("CostID").Value = MyRec1.Fields("StrID").Value
MyRec2acc.Fields("SubCostID").Value = 0
MyRec2acc.Fields("Detailes").Value = Trim(MyRec.Fields("trnname").Value) & " " & MyRec1.Fields("invno").Value
MyRec2acc.Fields("ArbDetailes").Value = Trim(MyRec.Fields("trnname").Value) & " " & MyRec1.Fields("invno").Value
MyRec2acc.Fields("Reverse").Value = 1
MyRec2acc.Fields("SrAmount").Value = Val(Val(MyRec1.Fields("InvTotalVatValue").Value) + Val(MyRec1.Fields("InvNetAmnt").Value)) * -1
MyRec2acc.Update
End If
If Trim(MyRec.Fields("trncode").Value) = "1" Then
MyRec2acc.AddNew
MyRec2acc.Fields("ID").Value = x
MyRec2acc.Fields("AccountID").Value = MyRec1.Fields("AcctID").Value
MyRec2acc.Fields("CostID").Value = MyRec1.Fields("StrID").Value
MyRec2acc.Fields("SubCostID").Value = 0
MyRec2acc.Fields("Detailes").Value = Trim(MyRec.Fields("trnname").Value) & " " & MyRec1.Fields("invno").Value
MyRec2acc.Fields("ArbDetailes").Value = Trim(MyRec.Fields("trnname").Value) & " " & MyRec1.Fields("invno").Value
MyRec2acc.Fields("Reverse").Value = 1
MyRec2acc.Fields("SrAmount").Value = Val(Val(MyRec1.Fields("InvTotalVatValue").Value) + Val(MyRec1.Fields("InvNetAmnt").Value))
MyRec2acc.Update
MyRec2acc.AddNew
MyRec2acc.Fields("ID").Value = x
MyRec2acc.Fields("AccountID").Value = 4168
MyRec2acc.Fields("CostID").Value = MyRec1.Fields("StrID").Value
MyRec2acc.Fields("SubCostID").Value = 0
MyRec2acc.Fields("Detailes").Value = Trim(MyRec.Fields("trnname").Value) & " " & MyRec1.Fields("invno").Value
MyRec2acc.Fields("ArbDetailes").Value = Trim(MyRec.Fields("trnname").Value) & " " & MyRec1.Fields("invno").Value
MyRec2acc.Fields("Reverse").Value = 1
MyRec2acc.Fields("SrAmount").Value = MyRec1.Fields("InvNetAmnt").Value * -1
MyRec2acc.Update
MyRec2acc.AddNew
MyRec2acc.Fields("ID").Value = x
MyRec2acc.Fields("AccountID").Value = 3043
MyRec2acc.Fields("CostID").Value = MyRec1.Fields("StrID").Value
MyRec2acc.Fields("SubCostID").Value = 0
MyRec2acc.Fields("Detailes").Value = Trim(MyRec.Fields("trnname").Value) & " " & MyRec1.Fields("invno").Value
MyRec2acc.Fields("ArbDetailes").Value = Trim(MyRec.Fields("trnname").Value) & " " & MyRec1.Fields("invno").Value
MyRec2acc.Fields("Reverse").Value = 1
MyRec2acc.Fields("SrAmount").Value = MyRec1.Fields("InvTotalVatValue").Value * -1
MyRec2acc.Update
End If
If Trim(MyRec.Fields("trncode").Value) = "2" Then
MyRec2acc.AddNew
MyRec2acc.Fields("ID").Value = x
MyRec2acc.Fields("AccountID").Value = 2842
MyRec2acc.Fields("CostID").Value = MyRec1.Fields("StrID").Value
MyRec2acc.Fields("SubCostID").Value = 0
MyRec2acc.Fields("Detailes").Value = Trim(MyRec.Fields("trnname").Value) & " " & MyRec1.Fields("invno").Value
MyRec2acc.Fields("ArbDetailes").Value = Trim(MyRec.Fields("trnname").Value) & " " & MyRec1.Fields("invno").Value
MyRec2acc.Fields("Reverse").Value = 1
MyRec2acc.Fields("SrAmount").Value = MyRec1.Fields("InvNetAmnt").Value
MyRec2acc.Update
MyRec2acc.AddNew
MyRec2acc.Fields("ID").Value = x
MyRec2acc.Fields("AccountID").Value = 3042
MyRec2acc.Fields("CostID").Value = MyRec1.Fields("StrID").Value
MyRec2acc.Fields("SubCostID").Value = 0
MyRec2acc.Fields("Detailes").Value = Trim(MyRec.Fields("trnname").Value) & " " & MyRec1.Fields("invno").Value
MyRec2acc.Fields("ArbDetailes").Value = Trim(MyRec.Fields("trnname").Value) & " " & MyRec1.Fields("invno").Value
MyRec2acc.Fields("Reverse").Value = 1
MyRec2acc.Fields("SrAmount").Value = MyRec1.Fields("InvTotalVatValue").Value
MyRec2acc.Update
MyRec2acc.AddNew
MyRec2acc.Fields("ID").Value = x
MyRec2acc.Fields("AccountID").Value = MyRec1.Fields("AcctID").Value
MyRec2acc.Fields("CostID").Value = MyRec1.Fields("StrID").Value
MyRec2acc.Fields("SubCostID").Value = 0
MyRec2acc.Fields("Detailes").Value = Trim(MyRec.Fields("trnname").Value) & " " & MyRec1.Fields("invno").Value
MyRec2acc.Fields("ArbDetailes").Value = Trim(MyRec.Fields("trnname").Value) & " " & MyRec1.Fields("invno").Value
MyRec2acc.Fields("Reverse").Value = 1
MyRec2acc.Fields("SrAmount").Value = Val(Val(MyRec1.Fields("InvTotalVatValue").Value) + Val(MyRec1.Fields("InvNetAmnt").Value)) * -1
MyRec2acc.Update
End If
'If Trim(MyRec.Fields("trncode").Value) = "5" Then
' MyRec2acc.AddNew
' MyRec2acc.Fields("ID").Value = x
' MyRec2acc.Fields("AccountID").Value = 2778
' MyRec2acc.Fields("CostID").Value = MyRec1.Fields("StrID").Value
' MyRec2acc.Fields("SubCostID").Value = 0
' MyRec2acc.Fields("Detailes").Value = Trim(MyRec.Fields("trnname").Value) & " " & MyRec1.Fields("invno").Value
' MyRec2acc.Fields("ArbDetailes").Value = Trim(MyRec.Fields("trnname").Value) & " " & MyRec1.Fields("invno").Value
' MyRec2acc.Fields("Reverse").Value = 1
' MyRec2acc.Fields("SrAmount").Value = MyRec1.Fields("InvNetAmnt").Value
' MyRec2acc.Update
' MyRec2acc.AddNew
' MyRec2acc.Fields("ID").Value = x
' MyRec2acc.Fields("AccountID").Value = 3042
' MyRec2acc.Fields("CostID").Value = MyRec1.Fields("StrID").Value
' MyRec2acc.Fields("SubCostID").Value = 0
' MyRec2acc.Fields("Detailes").Value = Trim(MyRec.Fields("trnname").Value) & " " & MyRec1.Fields("invno").Value
' MyRec2acc.Fields("ArbDetailes").Value = Trim(MyRec.Fields("trnname").Value) & " " & MyRec1.Fields("invno").Value
' MyRec2acc.Fields("Reverse").Value = 1
' MyRec2acc.Fields("SrAmount").Value = MyRec1.Fields("InvTotalVatValue").Value
' MyRec2acc.Update
' MyRec2acc.AddNew
' MyRec2acc.Fields("ID").Value = x
' MyRec2acc.Fields("AccountID").Value = 26
' MyRec2acc.Fields("CostID").Value = MyRec1.Fields("StrID").Value
' MyRec2acc.Fields("SubCostID").Value = 0
' MyRec2acc.Fields("Detailes").Value = Trim(MyRec.Fields("trnname").Value) & " " & MyRec1.Fields("invno").Value
' MyRec2acc.Fields("ArbDetailes").Value = Trim(MyRec.Fields("trnname").Value) & " " & MyRec1.Fields("invno").Value
' MyRec2acc.Fields("Reverse").Value = 1
' MyRec2acc.Fields("SrAmount").Value = Val(Val(MyRec1.Fields("InvTotalVatValue").Value) + Val(MyRec1.Fields("InvNetAmnt").Value)) * -1
' MyRec2acc.Update
'End If
'If Trim(MyRec.Fields("trncode").Value) = "6" Then
' MyRec2acc.AddNew
' MyRec2acc.Fields("ID").Value = x
' MyRec2acc.Fields("AccountID").Value = 26
' MyRec2acc.Fields("CostID").Value = MyRec1.Fields("StrID").Value
' MyRec2acc.Fields("SubCostID").Value = 0
' MyRec2acc.Fields("Detailes").Value = Trim(MyRec.Fields("trnname").Value) & " " & MyRec1.Fields("invno").Value
' MyRec2acc.Fields("ArbDetailes").Value = Trim(MyRec.Fields("trnname").Value) & " " & MyRec1.Fields("invno").Value
' MyRec2acc.Fields("Reverse").Value = 1
' MyRec2acc.Fields("SrAmount").Value = Val(Val(MyRec1.Fields("InvTotalVatValue").Value) + Val(MyRec1.Fields("InvNetAmnt").Value))
' MyRec2acc.Update
' MyRec2acc.AddNew
' MyRec2acc.Fields("ID").Value = x
' MyRec2acc.Fields("AccountID").Value = 2799
' MyRec2acc.Fields("CostID").Value = MyRec1.Fields("StrID").Value
' MyRec2acc.Fields("SubCostID").Value = 0
' MyRec2acc.Fields("Detailes").Value = Trim(MyRec.Fields("trnname").Value) & " " & MyRec1.Fields("invno").Value
' MyRec2acc.Fields("ArbDetailes").Value = Trim(MyRec.Fields("trnname").Value) & " " & MyRec1.Fields("invno").Value
' MyRec2acc.Fields("Reverse").Value = 1
' MyRec2acc.Fields("SrAmount").Value = MyRec1.Fields("InvNetAmnt").Value * -1
' MyRec2acc.Update
' MyRec2acc.AddNew
' MyRec2acc.Fields("ID").Value = x
' MyRec2acc.Fields("AccountID").Value = 3043
' MyRec2acc.Fields("CostID").Value = MyRec1.Fields("StrID").Value
' MyRec2acc.Fields("SubCostID").Value = 0
' MyRec2acc.Fields("Detailes").Value = Trim(MyRec.Fields("trnname").Value) & " " & MyRec1.Fields("invno").Value
' MyRec2acc.Fields("ArbDetailes").Value = Trim(MyRec.Fields("trnname").Value) & " " & MyRec1.Fields("invno").Value
' MyRec2acc.Fields("Reverse").Value = 1
' MyRec2acc.Fields("SrAmount").Value = MyRec1.Fields("InvTotalVatValue").Value * -1
' MyRec2acc.Update
'End If
'If Trim(MyRec.Fields("trncode").Value) = "A" Then
' MyRec2acc.AddNew
' MyRec2acc.Fields("ID").Value = x
' MyRec2acc.Fields("AccountID").Value = 2778
' MyRec2acc.Fields("CostID").Value = MyRec1.Fields("StrID").Value
' MyRec2acc.Fields("SubCostID").Value = 0
' MyRec2acc.Fields("Detailes").Value = Trim(MyRec.Fields("trnname").Value) & " " & MyRec1.Fields("invno").Value
' MyRec2acc.Fields("ArbDetailes").Value = Trim(MyRec.Fields("trnname").Value) & " " & MyRec1.Fields("invno").Value
' MyRec2acc.Fields("Reverse").Value = 1
' MyRec2acc.Fields("SrAmount").Value = MyRec1.Fields("InvNetAmnt").Value
' MyRec2acc.Update
' MyRec2acc.AddNew
' MyRec2acc.Fields("ID").Value = x
' MyRec2acc.Fields("AccountID").Value = 3042
' MyRec2acc.Fields("CostID").Value = MyRec1.Fields("StrID").Value
' MyRec2acc.Fields("SubCostID").Value = 0
' MyRec2acc.Fields("Detailes").Value = Trim(MyRec.Fields("trnname").Value) & " " & MyRec1.Fields("invno").Value
' MyRec2acc.Fields("ArbDetailes").Value = Trim(MyRec.Fields("trnname").Value) & " " & MyRec1.Fields("invno").Value
' MyRec2acc.Fields("Reverse").Value = 1
' MyRec2acc.Fields("SrAmount").Value = MyRec1.Fields("InvTotalVatValue").Value
' MyRec2acc.Update
' MyRec2acc.AddNew
' MyRec2acc.Fields("ID").Value = x
' MyRec2acc.Fields("AccountID").Value = MyRec1.Fields("AcctID").Value
' MyRec2acc.Fields("CostID").Value = MyRec1.Fields("StrID").Value
' MyRec2acc.Fields("SubCostID").Value = 0
' MyRec2acc.Fields("Detailes").Value = Trim(MyRec.Fields("trnname").Value) & " " & MyRec1.Fields("invno").Value
' MyRec2acc.Fields("ArbDetailes").Value = Trim(MyRec.Fields("trnname").Value) & " " & MyRec1.Fields("invno").Value
' MyRec2acc.Fields("Reverse").Value = 1
' MyRec2acc.Fields("SrAmount").Value = Val(Val(MyRec1.Fields("InvTotalVatValue").Value) + Val(MyRec1.Fields("InvNetAmnt").Value)) * -1
' MyRec2acc.Update
'
'End If
'
'If Trim(MyRec.Fields("trncode").Value) = "B" Then
' MyRec2acc.AddNew
' MyRec2acc.Fields("ID").Value = x
' MyRec2acc.Fields("AccountID").Value = MyRec1.Fields("AcctID").Value
' MyRec2acc.Fields("CostID").Value = MyRec1.Fields("StrID").Value
' MyRec2acc.Fields("SubCostID").Value = 0
' MyRec2acc.Fields("Detailes").Value = Trim(MyRec.Fields("trnname").Value) & " " & MyRec1.Fields("invno").Value
' MyRec2acc.Fields("ArbDetailes").Value = Trim(MyRec.Fields("trnname").Value) & " " & MyRec1.Fields("invno").Value
' MyRec2acc.Fields("Reverse").Value = 1
' MyRec2acc.Fields("SrAmount").Value = Val(Val(MyRec1.Fields("InvTotalVatValue").Value) + Val(MyRec1.Fields("InvNetAmnt").Value))
' MyRec2acc.Update
' MyRec2acc.AddNew
' MyRec2acc.Fields("ID").Value = x
' MyRec2acc.Fields("AccountID").Value = 2793
' MyRec2acc.Fields("CostID").Value = MyRec1.Fields("StrID").Value
' MyRec2acc.Fields("SubCostID").Value = 0
' MyRec2acc.Fields("Detailes").Value = Trim(MyRec.Fields("trnname").Value) & " " & MyRec1.Fields("invno").Value
' MyRec2acc.Fields("ArbDetailes").Value = Trim(MyRec.Fields("trnname").Value) & " " & MyRec1.Fields("invno").Value
' MyRec2acc.Fields("Reverse").Value = 1
' MyRec2acc.Fields("SrAmount").Value = MyRec1.Fields("InvNetAmnt").Value * -1
' MyRec2acc.Update
' MyRec2acc.AddNew
' MyRec2acc.Fields("ID").Value = x
' MyRec2acc.Fields("AccountID").Value = 3043
' MyRec2acc.Fields("CostID").Value = MyRec1.Fields("StrID").Value
' MyRec2acc.Fields("SubCostID").Value = 0
' MyRec2acc.Fields("Detailes").Value = Trim(MyRec.Fields("trnname").Value) & " " & MyRec1.Fields("invno").Value
' MyRec2acc.Fields("ArbDetailes").Value = Trim(MyRec.Fields("trnname").Value) & " " & MyRec1.Fields("invno").Value
' MyRec2acc.Fields("Reverse").Value = 1
' MyRec2acc.Fields("SrAmount").Value = MyRec1.Fields("InvTotalVatValue").Value * -1
' MyRec2acc.Update
'End If
MyRec1.Fields("najipost").Value = x
MyRec1.Update
MyRec1.MoveNext
Me.Caption = x
DoEvents
Loop
End If
MyRec1.Close
List1.AddItem Trim(MyRec.Fields("TrnID").Value) & " - " & Trim(MyRec.Fields("trncode").Value) & " - " & Trim(MyRec.Fields("trnname").Value) & " - " & Trim(MyRec.Fields("AccTrnID").Value) & " - " & Trim(MyRec.Fields("AccTrnCode").Value) & " - " & Trim(MyRec.Fields("AccTrnName").Value) & " - " & Trim(MyRec.Fields("TrnSign").Value) & " - " & Trim(MyRec.Fields("AccDebit1").Value) & " - " & Trim(MyRec.Fields("AccCredit1").Value) & " - " & Trim(MyRec.Fields("AccDebit2").Value) & " - " & Trim(MyRec.Fields("AccCredit2").Value)
MyRec.MoveNext
DoEvents
Loop
MyRec.Close
MsgBox "done"
' MyRec2acc.Fields("ID").Value = x
' If IsNull(MyRec.Fields("AccDebit1ID").Value) = False Then
' MyRec2acc.Fields("AccountID").Value = MyRec.Fields("AccDebit1ID").Value
' Else
' MyRec2acc.Fields("AccountID").Value = MyRec1.Fields("AcctID").Value
' End If
' MyRec2acc.Fields("CostID").Value = MyRec1.Fields("StrID").Value
' MyRec2acc.Fields("SubCostID").Value = 0
' MyRec2acc.Fields("Detailes").Value = Trim(MyRec.Fields("trnname").Value) & " " & MyRec1.Fields("invno").Value
' MyRec2acc.Fields("ArbDetailes").Value = Trim(MyRec.Fields("trnname").Value) & " " & MyRec1.Fields("invno").Value
' MyRec2acc.Fields("Reverse").Value = 1
' If IsNull(MyRec.Fields("AccDebit2ID").Value) = False Then
' MyRec2acc.Fields("SrAmount").Value = MyRec1.Fields("InvNetAmnt").Value
' vDrirection = "D"
' Else
' MyRec2acc.Fields("SrAmount").Value = Val(MyRec1.Fields("InvTotalVatValue").Value) + Val(MyRec1.Fields("InvNetAmnt").Value)
' End If
'
' MyRec2acc.Update
'
' MyRec2acc.AddNew
' MyRec2acc.Fields("ID").Value = x
' If IsNull(MyRec.Fields("AccCredit1ID").Value) = False Then
' MyRec2acc.Fields("AccountID").Value = MyRec.Fields("AccCredit1ID").Value
' Else
' MyRec2acc.Fields("AccountID").Value = MyRec1.Fields("AcctID").Value
' End If
' MyRec2acc.Fields("CostID").Value = MyRec1.Fields("StrID").Value
' MyRec2acc.Fields("SubCostID").Value = 0
' MyRec2acc.Fields("Detailes").Value = Trim(MyRec.Fields("trnname").Value) & " " & MyRec1.Fields("invno").Value
' MyRec2acc.Fields("ArbDetailes").Value = Trim(MyRec.Fields("trnname").Value) & " " & MyRec1.Fields("invno").Value
' MyRec2acc.Fields("Reverse").Value = 1
' If IsNull(MyRec.Fields("AccCredit2ID").Value) = False Then
' MyRec2acc.Fields("SrAmount").Value = MyRec1.Fields("InvNetAmnt").Value * -1
' vDrirection = "C"
' Else
' MyRec2acc.Fields("SrAmount").Value = Val(Val(MyRec1.Fields("InvTotalVatValue").Value) + Val(MyRec1.Fields("InvNetAmnt").Value)) * -1
' End If
' MyRec2acc.Update
'
' If vDrirection = "D" Then
' MyRec2acc.AddNew
' MyRec2acc.Fields("ID").Value = x
' If IsNull(MyRec.Fields("AccDebit2ID").Value) = False Then
' MyRec2acc.Fields("AccountID").Value = MyRec.Fields("AccDebit2ID").Value
' Else
' MyRec2acc.Fields("AccountID").Value = MyRec1.Fields("AcctID").Value
' End If
' MyRec2acc.Fields("CostID").Value = MyRec1.Fields("StrID").Value
' MyRec2acc.Fields("SubCostID").Value = 0
' MyRec2acc.Fields("Detailes").Value = Trim(MyRec.Fields("trnname").Value) & " " & MyRec1.Fields("invno").Value
' MyRec2acc.Fields("ArbDetailes").Value = Trim(MyRec.Fields("trnname").Value) & " " & MyRec1.Fields("invno").Value
' MyRec2acc.Fields("Reverse").Value = 1
' MyRec2acc.Fields("SrAmount").Value = MyRec1.Fields("InvTotalVatValue").Value * -1
' MyRec2acc.Update
' End If
' If vDrirection = "C" Then
' MyRec2acc.AddNew
' MyRec2acc.Fields("ID").Value = x
' If IsNull(MyRec.Fields("AccCredit2ID").Value) = False Then
' MyRec2acc.Fields("AccountID").Value = MyRec.Fields("AccCredit2ID").Value
' Else
' MyRec2acc.Fields("AccountID").Value = MyRec1.Fields("AcctID").Value
' End If
' MyRec2acc.Fields("CostID").Value = MyRec1.Fields("StrID").Value
' MyRec2acc.Fields("SubCostID").Value = 0
' MyRec2acc.Fields("Detailes").Value = Trim(MyRec.Fields("trnname").Value) & " " & MyRec1.Fields("invno").Value
' MyRec2acc.Fields("ArbDetailes").Value = Trim(MyRec.Fields("trnname").Value) & " " & MyRec1.Fields("invno").Value
' MyRec2acc.Fields("Reverse").Value = 1
' MyRec2acc.Fields("SrAmount").Value = MyRec1.Fields("InvTotalVatValue").Value
' MyRec2acc.Update
' End If
End Sub
Private Sub Command2_Click()
End Sub
Private Sub Form_Load()
MKConnStrSQL
ConnectToServer
End Sub