New Text Document

Dim a As Integer
Dim TotalPrice As Integer

Dim allPrice As Integer
Dim Productcount As Integer
Dim Stockcount As Integer
Dim States As String
Dim tprice As Integer
Dim TP As Integer
Dim RA As Integer
Private Sub Com_Add_Click()

If Screen.MousePointer = vbHourglass Then Exit Sub
If Trim(Combo_SubCategeryView.Text) = "" Then
MsgBox "Enter Sub Categery", vbInformation
Combo_SubCategeryView.SetFocus
Exit Sub
End If
If Trim(Tx_qty.Text) = "" Then
MsgBox "Enter Quantity", vbInformation
Tx_qty.SetFocus
Exit Sub
End If
If Trim(Combo_InvoiceType.Text) = "" Then

MsgBox "Enter Invoice Type", vbInformation
Combo_InvoiceType.SetFocus
Exit Sub
End If
If Trim(Combo_Client.Text) = "" Then
MsgBox "Enter Client", vbInformation
Combo_Client.SetFocus
Exit Sub
End If
If Val(Tx_oldstock.Text) < Val(Tx_qty.Text) Then
MsgBox "This Much Of Stock May Not Avalible", vbInformation
Tx_qty.SetFocus
Exit Sub
End If
If setSalesHistory.Text = "" Then

mSalesHistoryID = ""
If mSalesHistoryID = "" Then
mSalesHistoryID = GetTranNo("SetSalesHistory", "", "")
End If
setSalesHistory.Text = mSalesHistoryID
End If
Sql = ("Select count(*) as cnt from N_SalesPayment where Sub_Categery ='" &
Trim(Combo_SubCategeryView.Text) & "'and SalesHistory='" &
Trim(setSalesHistory.Text) & "'and Client_No ='" & Trim(setClient.Text) & "'and
Invoice_No ='" & Trim(Tx_Invoice.Text) & "' and Cancelled = 'N' ")
tNo = GetVal(Sql, "cnt", 0, Ftcon)
If tNo > 0 Then
answer = MsgBox("This Product Already Add If U Want Add Again ?", vbYesNo +
vbQuestion)
If answer = "7" Then

Exit Sub
End If
Set GD = lgConn.Execute("Select * from N_SalesPayment where Sub_Categery ='" &

Invoice_No ='" & Trim(Tx_Invoice.Text) & "' and Cancelled = 'N' ")
If GD.EOF = False Then
Do While GD.EOF = False
Txoldqty.Text = GD("Quantity")
GD.MoveNext
Loop
End If
quan = (Val(Tx_qty.Text) + Val(Txoldqty.Text))
If Val(Tx_oldstock.Text) < Val(quan) Then

Tx_qty.SetFocus
Exit Sub
End If
TotalPrice = Val(Tx_retailprice.Text) * Val(quan)

afld = Array("Quantity", "Price", "Total", "UserEditID", "State")
vfld = Array(Val(quan), Trim(Tx_retailprice.Text), TotalPrice, Trim(mCurUserID),
"N")
Sql = GetSQLString("N_SalesPayment", "U", afld, vfld, "Where Sub_Categery ='" &
Invoice_No ='" & Trim(Tx_Invoice.Text) & "' ")
lgConn.Execute (Sql)
End If
End If
If tNo = 0 Then
Productcount = Productcount + 1
TotalPrice = Val(Tx_retailprice.Text) * Val(Tx_qty.Text)

afld = Array("No", "Categery", "Sub_Categery", "Quantity", "Price", "Total",
"Invoice_No", "SalesHistory", "Client_No", "Cancelled", "UserEditID", "State")
vfld = Array(Productcount, Trim(Combo_CategeryView.Text),
Trim(Combo_SubCategeryView.Text), Trim(Tx_qty.Text), Trim(Tx_retailprice.Text),
TotalPrice, Trim(Tx_Invoice.Text), Trim(setSalesHistory.Text),
Trim(setClient.Text), "N", Trim(mCurUserID), "N")
Sql = GetSQLString("N_SalesPayment", "I", afld, vfld)
End If
Set GD = lgConn.Execute("SELECT Categery,Sub_Categery,Quantity,Price,Total

FROM N_SalesPayment where Invoice_No ='" & Trim(Tx_Invoice.Text) & "' and Client_No
='" & Trim(setClient.Text) & "' and SalesHistory='" & Trim(setSalesHistory.Text) &
"' and Cancelled = 'N' ORDER BY ID ASC")
With DataGrid1
Set .DataSource = GD
'.Columns(0).Width = 400
.Columns(0).Width = 2000
End With
DataGrid1.Refresh
Call Entry
End Sub
Private Sub Entry()

Combo_CategeryView.Text = ""
Combo_SubCategeryView.Text = ""
Tx_oldstock.Text = ""
Tx_retailprice.Text = ""
Tx_qty.Text = ""
tot = 0
tota = 0
LblTotal.Caption = "0"
Combo_Item.Clear
Txoldqty.Text = ""
Set Trset = lgConn.Execute("Select * from N_SalesPayment where Invoice_No ='" &

Trim(Tx_Invoice.Text) & "' and SalesHistory ='" & Trim(setSalesHistory.Text) & "'
and Cancelled = 'N'order by No")
If Trset.EOF = False Then

Do While Trset.EOF = False
Combo_Item.AddItem Trset("No") & " - " & Trset("Sub_Categery")

tot = Trset("Total")
tota = Val(LblTotal.Caption) + Val(tot)
LblTotal.Caption = tota
Trset.MoveNext
Loop
End If
RA = Val(Lab_RA.Caption) + Val(Tx_rec.Text)
Tx_bal.Text = Val(LblTotal.Caption) - Val(RA)
With DataGrid1
End With
DataGrid1.Refresh
Com_Add.Enabled = True
End Sub
Private Sub Com_Invoice_Click()
If Com_Invoice.ListIndex <> -1 Then
Set Rrset = lgConn.Execute("Select * from N_SalesEntry where Cancelled = 'N' and

Invoice_No = '" & Trim(Com_Invoice.Text) & " ' ")
If Rrset.EOF = False Then
Do While Rrset.EOF = False
Lab_RA.Caption = Rrset("Receive_Amt")
Tx_Invoice.Text = Rrset("Invoice_No")
Tx_bal.Text = Rrset("Balance_Amt")
setClient.Text = Rrset("Client_No")
setSalesHistory.Text = Rrset("SalesHistory")
Combo_InvoiceType.Text = Rrset("Invoice_Type")
Rrset.MoveNext
Loop
End If
Set Rrset = lgConn.Execute("Select * from N_ClientName where Cancelled = 'N'

and SetClient ='" & Trim(setClient.Text) & "'")
Tx_Clientname.Text = Rrset("Clientname")
Combo_Client.Text = Rrset("Clientname")
Tx_phone.Text = Rrset("ClientPhone")
Tx_mail.Text = Rrset("ClientMail")
Combo_citysel.Text = GetIDtoText(Rrset("SetCity"), "N_City",
"CityName", "SetCity") 'thisID , another TableName , ColumName , ColumnID
Rrset.MoveNext
Loop
End If

and Cancelled = 'N' order by No")
Productcount = 0
Trset.MoveNext
Loop
End If
Tx_qty.Text = ""
tot = 0
tota = 0
LblTotal.Caption = "0"
Combo_Item.Clear
and Cancelled = 'N'order by No")

Combo_Item.AddItem Trset("No") & " - " & Trset("Sub_Categery")

tot = Trset("Total")
tota = Val(LblTotal.Caption) + Val(tot)
LblTotal.Caption = tota
Trset.MoveNext
Loop
End If
With DataGrid1
End With
DataGrid1.Refresh
End If
End Sub
Private Sub Com_Sav_Click()

answer = MsgBox("Do you Transtation?", vbYesNo + vbQuestion)

Exit Sub
End If
If Trim(Com_Invoice.Text) = "" Then
If Combo_InvoiceType.Text = "Cash" Then

States = "C"
tot = Val(Lab_RA.Caption) + Val(Tx_rec.Text)
If Val(tot) < Val(LblTotal.Caption) Then
answer = MsgBox("This Much Of Amount Not Be Acceept On Cash Payment!",
vbOK + vbQuestion)
Exit Sub
End If
End If
If Combo_InvoiceType.Text = "Credit" Then

States = "D"
End If
afld = Array("Invoice_Type", "Receive_Amt", "Balance_Amt", "State")

vfld = Array(Trim(Combo_InvoiceType.Text), Trim(Tx_rec.Text), Trim(Tx_bal.Text),
States)
Sql = GetSQLString("N_SalesPayment", "U", afld, vfld, " where Invoice_No ='" &
Trim(Tx_Invoice.Text) & "' and SalesHistory = '" & Trim(setSalesHistory.Text) & "'
")
afld = Array("Total", "Invoice_Type", "Invoice_No", "SalesHistory", "Client_No",

"UserEditID", "Cancelled", "State", "Receive_Amt", "Balance_Amt")
vfld = Array(Trim(LblTotal.Caption), Trim(Combo_InvoiceType.Text),
Trim(Tx_Invoice.Text), Trim(setSalesHistory.Text), Trim(setClient.Text),
Trim(mCurUserID), "N", States, Trim(Tx_rec.Text), Trim(Tx_bal.Text))
Sql = GetSQLString("N_SalesEntry", "I", afld, vfld)
mSet_PaymentHistoryID = GetTranNo("Set_PaymentHistory", "", "")

Call Form_Load
Call Entry
Else
afld = Array("Invoice_Type", "Receive_Amt", "Balance_Amt", "State")

vfld = Array(Trim(Combo_InvoiceType.Text), Trim(Tx_rec.Text), Trim(Tx_bal.Text),
States)
Sql = GetSQLString("N_SalesPayment", "U", afld, vfld, " where Invoice_No ='" &
")
TP = Val(Tx_rec.Text) + Val(Lab_RA.Caption)
afld = Array("Total", "Invoice_Type", "Invoice_No", "SalesHistory", "Client_No",
"UserEditID", "Cancelled", "State", "Receive_Amt", "Balance_Amt")
vfld = Array(Trim(LblTotal.Caption), Trim(Combo_InvoiceType.Text),
Trim(Tx_Invoice.Text), Trim(setSalesHistory.Text), Trim(setClient.Text),
Trim(mCurUserID), "N", States, TP, Trim(Tx_bal.Text))
Sql = GetSQLString("N_SalesEntry", "U", afld, vfld, " where Invoice_No ='" &
")
Call Form_Load
Call Entry
End If
End Sub
Private Sub Com_Stock_Click()

If Trim(Combo_CategeryView.Text) = "" Then
MsgBox "Enter Categery Name", vbInformation
Combo_CategeryView.SetFocus
Exit Sub
End If
MsgBox "Enter Sub Categery Name", vbInformation
Exit Sub
End If
answer = MsgBox("Update Stock Entry", vbYesNo + vbQuestion)

afld = Array("Stock", "Retail_Price")
vfld = Array(Trim(Tx_oldstock.Text), Trim(Tx_retailprice.Text))
Sql = GetSQLString("N_SubCategery", "U", afld, vfld, "Where SetSubCategery ='" &
Trim(SetStock.Text) & "' ")
End If
Tx_oldstock.Enabled = False
Com_Stock.Visible = False
End Sub
Private Sub Combo_CategeryView_Click()

Combo_SubCategeryView.Clear

If Combo_CategeryView.ListIndex <> -1 Then
Set Rrset = lgConn.Execute("Select * from N_SubCategery where Cancelled = 'N' and

SetCategery = '" & GetTexttoID(Trim(Combo_CategeryView.Text), "N_Categery",
"CategeryName", "SetCategery") & "' ")
Combo_SubCategeryView.AddItem Rrset("SubCategeryName")
Rrset.MoveNext
Loop
End If
End If
Exit Sub
End Sub
Private Sub Combo_Client_Click()

Combo_citysel.Text = ""
setClient.Text = ""
Tx_phone.Text = ""
Tx_mail.Text = ""
Com_Invoice.Clear
If Combo_Client.ListIndex <> -1 Then
Set Rrset = lgConn.Execute("Select * from N_ClientName where Cancelled = 'N' and
ClientName ='" & Trim(Combo_Client.Text) & "'")
setClient.Text = Rrset("SetClient")
Tx_Clientname.Text = Rrset("Clientname")
Tx_phone.Text = Rrset("ClientPhone")
Rrset.MoveNext
Loop
End If
End If
Set Trset = lgConn.Execute("Select Invoice_No from N_SalesEntry where State =

'D' and Client_No ='" & Trim(setClient.Text) & "' order by Invoice_No")
Com_Invoice.AddItem Trset("Invoice_No")
Trset.MoveNext
Loop
End If
Exit Sub
End Sub
Private Sub Com_Save_Click(Index As Integer)

If Trim(Tx_Clientname.Text) = "" Then
MsgBox "Enter Client Name", vbInformation
Tx_Clientname.SetFocus
Exit Sub
End If
If Trim(Tx_phone.Text) = "" Then
MsgBox "Enter Phone", vbInformation
Tx_phone.SetFocus
Exit Sub
End If
If Trim(Tx_mail.Text) = "" Then
MsgBox "Enter Mail", vbInformation
Tx_mail.SetFocus
Exit Sub
End If
answer = MsgBox("Save", vbYesNo + vbQuestion)

If answer = 7 Then
Exit Sub
End If
Sql = ("Select count(*) as cnt from N_ClientName where ClientName ='" &
Trim(Tx_Clientname.Text) & "' and ClientPhone ='" & Trim(Tx_phone.Text) & "' and
ClientMail ='" & Trim(Tx_mail.Text) & "' and Cancelled = 'N'")
If tNo > 0 Then
MsgBox "ClientName already exists", vbCritical
Tx_Clientname.SetFocus
Exit Sub
End If
mClientID = ""
If mClientID = "" Then
mClientID = GetTranNo("SetClient", "", "")
End If
setClient.Text = mClientID
afld = Array("ClientName", "ClientPhone", "ClientMail", "SetCity", "Cancelled",

"SetClient")
vfld = Array(Trim(Tx_Clientname.Text), Trim(Tx_phone.Text), Trim(Tx_mail.Text),
GetTexttoID(Trim(Combo_citysel.Text), "N_City", "CityName", "SetCity"), "N",
Trim(setClient.Text))
Sql = GetSQLString("N_ClientName", "I", afld, vfld)
Else
answer = MsgBox("Update", vbYesNo + vbQuestion)
lgConn.Execute "Update N_ClientName set ClientName ='" &
Trim(Tx_Clientname.Text) & "' ,ClientPhone ='" & Trim(Tx_phone.Text) & "' ,
ClientMail ='" & Trim(Tx_mail.Text) & "', SetCity ='" &
GetTexttoID(Trim(Combo_citysel.Text), "N_City", "CityName", "SetCity") & "' where
SetClient ='" & Trim(setClient.Text) & "'"
End If
Call Form_Load
End Sub
Private Sub Combo_Item_Click()

Tx_qty.Text = ""
Com_Add.Enabled = False

If Combo_Item.ListIndex <> -1 Then
aq = Mid(Trim(Combo_Item.Text), 1, 2)
Set Rrset = lgConn.Execute("Select * from N_SalesPayment where Cancelled = 'N' and
No = '" & Mid(Trim(Combo_Item.Text), 1, 2) & "' and SalesHistory = '" &
Trim(setSalesHistory.Text) & "'")

Combo_CategeryView.Text = Rrset("Categery")
Combo_SubCategeryView.Text = Rrset("Sub_Categery")
Tx_qty.Text = Rrset("Quantity")
Rrset.MoveNext
Loop
End If
End If

SubCategeryName = '" & Trim(Combo_SubCategeryView.Text) & "'")
Tx_oldstock.Text = Rrset("Stock")
Tx_retailprice.Text = Rrset("Retail_Price")
Rrset.MoveNext
Loop
End If
Exit Sub
End Sub
Private Sub Combo_SubCategeryView_Click()
Txoldqty.Text = ""

If Combo_SubCategeryView.ListIndex <> -1 Then

SubCategeryName = '" & Trim(Combo_SubCategeryView.Text) & "'")
Tx_oldstock.Text = Rrset("Stock")
Tx_retailprice.Text = Rrset("Retail_Price")
SetStock.Text = Rrset("SetSubCategery")
Rrset.MoveNext
Loop
End If
End If
If Tx_oldstock.Text = "0" Then

Tx_oldstock.Enabled = True
Com_Stock.Visible = True
End If
If Tx_oldstock.Text = " " Then
Tx_oldstock.Enabled = True
Com_Stock.Visible = True
End If
End Sub
Private Sub Command1_Click()
End Sub

Call Form_Load
Call Entry
End Sub
Private Sub Com_Update_Click()
If Trim(Combo_Item.Text) = "" Then
MsgBox "Select Item No", vbInformation
Combo_Item.SetFocus
Exit Sub
End If

Exit Sub
End If
Tx_qty.SetFocus
Exit Sub
End If

Exit Sub
End If
Exit Sub
End If
Tx_qty.SetFocus
Exit Sub
End If
answer = MsgBox("Do U Update?", vbYesNo + vbQuestion)

afld = Array("Categery", "Sub_Categery", "Quantity", "Price", "Total",

"Invoice_Type", "Client_No", "Cancelled", "UserEditID")
vfld = Array(Trim(Combo_CategeryView.Text), Trim(Combo_SubCategeryView.Text),
Trim(Tx_qty.Text), Trim(Tx_retailprice.Text), TotalPrice,
Trim(Combo_InvoiceType.Text), Trim(setClient.Text), "N", Trim(mCurUserID))
Sql = GetSQLString("N_SalesPayment", "U", afld, vfld, " where SalesHistory = '" &
Trim(setSalesHistory.Text) & "' and No = '" & Mid(Trim(Combo_Item.Text), 1, 2) &
"'")
Call Entry
End If

Exit Sub
End If
End Sub
Tx_Acadamic_Yrsname.SetFocus
Exit Sub
End If
answer = MsgBox("Delete", vbYesNo + vbQuestion)

Sql = "Update N_SalesPayment set Cancelled = 'Y' where SalesHistory = '" &
Trim(setSalesHistory.Text) & "' and No = '" & Mid(Trim(Combo_Item.Text), 1, 2) &
"'"
Call Entry
End If

Exit Sub
End If
End Sub
Private Sub Form_Load()

Call InitConnLogin
Com_Add.Enabled = True
ComboInvoice.Clear
ComboInvoice.Text = ""
Combo_CategeryView.Clear
Combo_SubCategeryView.Clear
Combo_citysel.Clear
Combo_Client.Clear
Combo_Client.Text = ""
Tx_Clientname.Text = ""
setClient.Text = ""
Tx_phone.Text = ""
Tx_mail.Text = ""
LblTotal.Caption = ""
Tx_rec.Text = ""
Tx_bal.Text = ""
setSalesHistory.Text = ""
Combo_InvoiceType.Clear
Combo_InvoiceType.AddItem "Cash"
Combo_InvoiceType.AddItem "Credit"
Combo_InvoiceType.Text = "Cash"
Combo_Item.Clear
Combo_Item.Text = ""
Com_Invoice.Clear
Com_Invoice.Text = ""
Lab_RA.Caption = ""
TP = 0
tprice = 0
TotalPrice = 0
Productcount = 0
Txoldqty.Text = ""
Set Trset = lgConn.Execute("Select CityName from N_City where Cancelled = 'N'

order by CityName")
Combo_citysel.AddItem Trset("CityName")
Trset.MoveNext
Loop
End If
Set Trset = lgConn.Execute("Select ClientName from N_ClientName where Cancelled

= 'N' order by ClientName")
Combo_Client.AddItem Trset("ClientName")
Trset.MoveNext
Loop
End If
Set Trset = lgConn.Execute("Select * from N_Support where TranType =

'Set_PaymentHistory'")
a = Trset("TranNo")
Tx_Invoice.Text = Val(a) + 1
Trset.MoveNext
Loop
End If
Set Trset = lgConn.Execute("Select CategeryName from N_Categery where Cancelled

= 'N' order by CategeryName")
Combo_CategeryView.AddItem Trset("CategeryName")
Trset.MoveNext
Loop
End If
Set Trset = lgConn.Execute("Select Invoice_No from N_SalesEntry order by

Invoice_No")
Com_Invoice.AddItem Trset("Invoice_No")
Trset.MoveNext
Loop
End If
End Sub
Private Sub Lab132_Click(Index As Integer)

Call Form_Load
Me.Hide
End Sub
Private Sub Label1_Click(Index As Integer)

Stock_frm.Show
End Sub
Private Sub Tx_oldstock_Change()

Dim keychar As String
If KeyAscii > 31 Then
keychar = Chr(KeyAscii)
If Not IsNumeric(keychar) Then
KeyAscii = 0
End If
End If
End Sub
Private Sub Tx_phone_KeyDown(KeyCode As Integer, Shift As Integer)

KeyAscii = 0
End If
End If
Combo_Client.Text = ""
setClient.Text = ""
Tx_mail.Text = ""
If KeyCode = "13" Then

Set Rrset = lgConn.Execute("Select * from N_ClientName where Cancelled = 'N' and

ClientPhone ='" & Trim(Tx_phone.Text) & "'")
setClient.Text = Rrset("SetClient")
Combo_Client.Text = Rrset("ClientName")
Rrset.MoveNext
Loop
End If
Exit Sub
End If
End Sub
Private Sub Tx_qty_KeyPress(KeyAscii As Integer)

KeyAscii = 0
End If
End If
Select Case KeyAscii

Case 97 To 122
KeyAscii = KeyAscii - 32
End Select
If KeyAscii = "13" And Combo_Item.Text = "" Then

Exit Sub
End If
Tx_qty.SetFocus
Exit Sub
End If

Exit Sub
End If
Exit Sub
End If
Tx_qty.SetFocus
Exit Sub
End If
If setSalesHistory.Text = "" Then

mSalesHistoryID = ""
If mSalesHistoryID = "" Then
mSalesHistoryID = GetTranNo("SetSalesHistory", "", "")
End If
setSalesHistory.Text = mSalesHistoryID
End If
Sql = ("Select count(*) as cnt from N_SalesPayment where Sub_Categery ='" &
Invoice_No ='" & Trim(Tx_Invoice.Text) & "' and Cancelled = 'N'")
If tNo > 0 Then
answer = MsgBox("This Product Already Add If U Want Add Again ?", vbYesNo +
vbQuestion)
Exit Sub
End If
End If

afld = Array("No", "Categery", "Sub_Categery", "Quantity", "Price", "Total",
"Invoice_Type", "Invoice_No", "SalesHistory", "Client_No", "Cancelled",
"UserEditID")
vfld = Array(Productcount, Trim(Combo_CategeryView.Text),
Trim(Combo_SubCategeryView.Text), Trim(Tx_qty.Text), Trim(Tx_retailprice.Text),
TotalPrice, Trim(Combo_InvoiceType.Text), Trim(Tx_Invoice.Text),
Trim(setSalesHistory.Text), Trim(setClient.Text), "N", Trim(mCurUserID))
Sql = GetSQLString("N_SalesPayment", "I", afld, vfld)
Set GD = lgConn.Execute("SELECT No,Categery,Sub_Categery,Quantity,Price,Total

"' ORDER BY ID ASC")
With DataGrid1
End With
DataGrid1.Refresh
Call Entry
End If
If KeyAscii = "13" And Combo_Item.ListIndex <> -1 Then

Combo_Item.SetFocus
Exit Sub
End If

Exit Sub
End If
Tx_qty.SetFocus
Exit Sub
End If

Exit Sub
End If
Exit Sub
End If
Tx_qty.SetFocus
Exit Sub
End If
answer = MsgBox("Do U Update?", vbYesNo + vbQuestion)

afld = Array("Categery", "Sub_Categery", "Quantity", "Price", "Total",

"Invoice_Type", "Invoice_No", "Client_No", "Cancelled", "UserEditID")
vfld = Array(Trim(Combo_CategeryView.Text), Trim(Combo_SubCategeryView.Text),
Trim(Tx_qty.Text), Trim(Tx_retailprice.Text), TotalPrice,
Trim(Combo_InvoiceType.Text), Trim(Tx_Invoice.Text), Trim(setClient.Text), "N",
Trim(mCurUserID))
Sql = GetSQLString("N_SalesPayment", "U", afld, vfld, " where SalesHistory = '" &
Trim(setSalesHistory.Text) & "' and No = '" & Trim(Combo_Item.Text) & "'")
Call Entry
End If

Exit Sub
End If
End If
End Sub
Private Sub Tx_rec_Change()

Tx_bal.Text = Val(RA) - Val(LblTotal.Caption)

End Sub
Private Sub Tx_rec_KeyPress(KeyAscii As Integer)

KeyAscii = 0
End If
End If
End Sub
Private Sub Tx_retailprice_Change()

KeyAscii = 0
End If
End If
End Sub

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Dim a As Integer

Dim TotalPrice As Integer

Private Sub Com_Add_Click()

If Trim(Combo_InvoiceType.Text) = "" Then

If setSalesHistory.Text = "" Then

If answer = "7" Then

Set GD = lgConn.Execute("Select * from N_SalesPayment where Sub_Categery ='" &

If Val(Tx_oldstock.Text) < Val(quan) Then

TotalPrice = Val(Tx_retailprice.Text) * Val(quan)

TotalPrice = Val(Tx_retailprice.Text) * Val(Tx_qty.Text)

Set GD = lgConn.Execute("SELECT Categery,Sub_Categery,Quantity,Price,Total

Private Sub Entry()

Set Trset = lgConn.Execute("Select * from N_SalesPayment where Invoice_No ='" &

If Trset.EOF = False Then

Combo_Item.AddItem Trset("No") & " - " & Trset("Sub_Categery")

Set Rrset = lgConn.Execute("Select * from N_SalesEntry where Cancelled = 'N' and

Set Rrset = lgConn.Execute("Select * from N_ClientName where Cancelled = 'N'

Set Trset = lgConn.Execute("Select * from N_SalesPayment where Invoice_No ='" &

If Trset.EOF = False Then

Combo_Item.AddItem Trset("No") & " - " & Trset("Sub_Categery")

Private Sub Com_Sav_Click()

answer = MsgBox("Do you Transtation?", vbYesNo + vbQuestion)

If Trim(Com_Invoice.Text) = "" Then

If Combo_InvoiceType.Text = "Cash" Then

If Combo_InvoiceType.Text = "Credit" Then

afld = Array("Invoice_Type", "Receive_Amt", "Balance_Amt", "State")

afld = Array("Total", "Invoice_Type", "Invoice_No", "SalesHistory", "Client_No",

mSet_PaymentHistoryID = GetTranNo("Set_PaymentHistory", "", "")

afld = Array("Invoice_Type", "Receive_Amt", "Balance_Amt", "State")

Private Sub Com_Stock_Click()

answer = MsgBox("Update Stock Entry", vbYesNo + vbQuestion)

Private Sub Combo_CategeryView_Click()

If Screen.MousePointer = vbHourglass Then Exit Sub

Set Rrset = lgConn.Execute("Select * from N_SubCategery where Cancelled = 'N' and

Private Sub Combo_Client_Click()

Set Trset = lgConn.Execute("Select Invoice_No from N_SalesEntry where State =

Private Sub Com_Save_Click(Index As Integer)

answer = MsgBox("Save", vbYesNo + vbQuestion)

afld = Array("ClientName", "ClientPhone", "ClientMail", "SetCity", "Cancelled",

Private Sub Combo_Item_Click()

If Screen.MousePointer = vbHourglass Then Exit Sub

If Rrset.EOF = False Then

Set Rrset = lgConn.Execute("Select * from N_SubCategery where Cancelled = 'N' and

Private Sub Combo_SubCategeryView_Click()

If Screen.MousePointer = vbHourglass Then Exit Sub

Set Rrset = lgConn.Execute("Select * from N_SubCategery where Cancelled = 'N' and

If Tx_oldstock.Text = "0" Then

Private Sub Command1_Click()

Private Sub Command2_Click()

If Trim(Combo_SubCategeryView.Text) = "" Then

If Trim(Combo_InvoiceType.Text) = "" Then

answer = MsgBox("Do U Update?", vbYesNo + vbQuestion)

If answer = "6" Then

afld = Array("Categery", "Sub_Categery", "Quantity", "Price", "Total",

If answer = "7" Then

If answer = "6" Then

If answer = "7" Then

Private Sub Form_Load()

Set Trset = lgConn.Execute("Select CityName from N_City where Cancelled = 'N'

Set Trset = lgConn.Execute("Select ClientName from N_ClientName where Cancelled

Set Trset = lgConn.Execute("Select * from N_Support where TranType =

Set Trset = lgConn.Execute("Select CategeryName from N_Categery where Cancelled

Set Trset = lgConn.Execute("Select Invoice_No from N_SalesEntry order by