📄 main_kfgl_ys.frm
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Else
Adodc1.Recordset.AddNew
Adodc1.Recordset.Fields("日期") = System_Date
Adodc1.Recordset.Fields("编码") = KM_Number
Adodc1.Recordset.Fields("名称") = KM_Name
Adodc1.Recordset.Fields("当日发生额") = JF_jiner
If Pay_Type = "预付款扣" Then Adodc1.Recordset.Fields("未结帐") = Adodc1.Recordset.Fields("未结帐") + JF_jiner
Adodc1.Recordset.Update
Adodc1.Recordset.Close
End If
End Sub
Private Sub JAccount2()
Adodc1.ConnectionString = My_PROVIDER
Adodc1.CommandType = adCmdText
Adodc1.RecordSource = "select * from 日营业收入报表 where 编码 like '" & KM_Number & "9999' order by 编码"
Adodc1.Refresh
If Adodc1.Recordset.RecordCount > 0 Then
Adodc1.Recordset.Fields("当日发生额") = Adodc1.Recordset.Fields("当日发生额") + JF_jiner
Adodc1.Recordset.Fields("当月发生额累计") = Adodc1.Recordset.Fields("当月发生额累计") + JF_jiner
Select Case Pay_Type
Case "付现金"
Adodc1.Recordset.Fields("现金") = Adodc1.Recordset.Fields("现金") + JF_jiner
Case "预付款扣"
Adodc1.Recordset.Fields("未结帐") = Adodc1.Recordset.Fields("未结帐") + JF_jiner
Case "挂帐"
Adodc1.Recordset.Fields("挂帐") = Adodc1.Recordset.Fields("挂帐") + JF_jiner
Case "转帐"
Adodc1.Recordset.Fields("挂帐") = Adodc1.Recordset.Fields("挂帐") + JF_jiner
Case Else
Adodc1.Recordset.Fields("信用卡") = Adodc1.Recordset.Fields("信用卡") + JF_jiner
End Select
Adodc1.Recordset.Update
Adodc1.Recordset.Close
Else
Adodc1.Recordset.AddNew
Adodc1.Recordset.Fields("日期") = System_Date
Adodc1.Recordset.Fields("编码") = KM_Number
Adodc1.Recordset.Fields("名称") = KM_Name
Adodc1.Recordset.Fields("当日发生额") = JF_jiner
Select Case Pay_Type
Case "付现金"
Adodc1.Recordset.Fields("现金") = Adodc1.Recordset.Fields("现金") + JF_jiner
Case "预付款扣"
Adodc1.Recordset.Fields("未结帐") = Adodc1.Recordset.Fields("未结帐") + JF_jiner
Case "挂帐"
Adodc1.Recordset.Fields("挂帐") = Adodc1.Recordset.Fields("挂帐") + JF_jiner
Case "转帐"
Adodc1.Recordset.Fields("挂帐") = Adodc1.Recordset.Fields("挂帐") + JF_jiner
Case Else
Adodc1.Recordset.Fields("信用卡") = Adodc1.Recordset.Fields("信用卡") + JF_jiner
End Select
Adodc1.Recordset.Update
Adodc1.Recordset.Close
End If
End Sub
Private Sub JAccount4()
Adodc1.ConnectionString = My_PROVIDER
Adodc1.CommandType = adCmdText
Adodc1.RecordSource = "select * from 日营业收入报表 where 编码 like '" & KM_Number & "' order by 编码"
Adodc1.Refresh
If Adodc1.Recordset.RecordCount > 0 Then
Adodc1.Recordset.Fields("当日发生额") = Adodc1.Recordset.Fields("当日发生额") + JF_jiner
Adodc1.Recordset.Fields("当月发生额累计") = Adodc1.Recordset.Fields("当月发生额累计") + JF_jiner
Select Case Pay_Type
Case "付现金"
Adodc1.Recordset.Fields("现金") = Adodc1.Recordset.Fields("现金") + JF_jiner
Case "预付款扣"
Adodc1.Recordset.Fields("未结帐") = Adodc1.Recordset.Fields("未结帐") + JF_jiner
Case "挂帐"
Adodc1.Recordset.Fields("挂帐") = Adodc1.Recordset.Fields("挂帐") + JF_jiner
Case "转帐"
Adodc1.Recordset.Fields("挂帐") = Adodc1.Recordset.Fields("挂帐") + JF_jiner
Case Else
Adodc1.Recordset.Fields("信用卡") = Adodc1.Recordset.Fields("信用卡") + JF_jiner
End Select
Adodc1.Recordset.Update
Adodc1.Recordset.Close
Else
Adodc1.Recordset.AddNew
Adodc1.Recordset.Fields("日期") = System_Date
Adodc1.Recordset.Fields("编码") = KM_Number
Adodc1.Recordset.Fields("名称") = KM_Name
Adodc1.Recordset.Fields("当日发生额") = JF_jiner
Select Case Pay_Type
Case "付现金"
Adodc1.Recordset.Fields("现金") = Adodc1.Recordset.Fields("现金") + JF_jiner
Case "预付款扣"
Adodc1.Recordset.Fields("未结帐") = Adodc1.Recordset.Fields("未结帐") + JF_jiner
Case "挂帐"
Adodc1.Recordset.Fields("挂帐") = Adodc1.Recordset.Fields("挂帐") + JF_jiner
Case "转帐"
Adodc1.Recordset.Fields("挂帐") = Adodc1.Recordset.Fields("挂帐") + JF_jiner
Case Else
Adodc1.Recordset.Fields("信用卡") = Adodc1.Recordset.Fields("信用卡") + JF_jiner
End Select
Adodc1.Recordset.Update
Adodc1.Recordset.Close
End If
KM_Number = Left(KM_Number, 2)
Adodc1.ConnectionString = My_PROVIDER
Adodc1.CommandType = adCmdText
Adodc1.RecordSource = "select * from 日营业收入报表 where 编码 like '" & KM_Number & "9999' order by 编码"
Adodc1.Refresh
If Adodc1.Recordset.RecordCount > 0 Then
Adodc1.Recordset.Fields("当日发生额") = Adodc1.Recordset.Fields("当日发生额") + JF_jiner
Adodc1.Recordset.Fields("当月发生额累计") = Adodc1.Recordset.Fields("当月发生额累计") + JF_jiner
If Pay_Type = "预付款扣" Then Adodc1.Recordset.Fields("未结帐") = Adodc1.Recordset.Fields("未结帐") + JF_jiner
Adodc1.Recordset.Update
Adodc1.Recordset.Close
Else
Adodc1.Recordset.AddNew
Adodc1.Recordset.Fields("日期") = System_Date
Adodc1.Recordset.Fields("编码") = KM_Number
Adodc1.Recordset.Fields("名称") = KM_Name
Adodc1.Recordset.Fields("当日发生额") = JF_jiner
If Pay_Type = "预付款扣" Then Adodc1.Recordset.Fields("未结帐") = Adodc1.Recordset.Fields("未结帐") + JF_jiner
Adodc1.Recordset.Update
Adodc1.Recordset.Close
End If
End Sub
Private Sub JAccount6()
Adodc1.ConnectionString = My_PROVIDER
Adodc1.CommandType = adCmdText
Adodc1.RecordSource = "select * from 日营业收入报表 where 编码 like '" & KM_Number & "' order by 编码"
Adodc1.Refresh
If Adodc1.Recordset.RecordCount > 0 Then
Adodc1.Recordset.Fields("当日发生额") = Adodc1.Recordset.Fields("当日发生额") + JF_jiner
Adodc1.Recordset.Fields("当月发生额累计") = Adodc1.Recordset.Fields("当月发生额累计") + JF_jiner
If Pay_Type = "预付款扣" Then Adodc1.Recordset.Fields("未结帐") = Adodc1.Recordset.Fields("未结帐") + JF_jiner
Adodc1.Recordset.Update
Adodc1.Recordset.Close
Else
Adodc1.Recordset.AddNew
Adodc1.Recordset.Fields("日期") = System_Date
Adodc1.Recordset.Fields("编码") = KM_Number
Adodc1.Recordset.Fields("名称") = KM_Name
Adodc1.Recordset.Fields("当日发生额") = JF_jiner
If Pay_Type = "预付款扣" Then Adodc1.Recordset.Fields("未结帐") = Adodc1.Recordset.Fields("未结帐") + JF_jiner
Adodc1.Recordset.Update
Adodc1.Recordset.Close
End If
KM_Number = Left(KM_Number, 4)
Adodc1.ConnectionString = My_PROVIDER
Adodc1.CommandType = adCmdText
Adodc1.RecordSource = "select * from 日营业收入报表 where 编码 like '" & KM_Number & "' order by 编码"
Adodc1.Refresh
If Adodc1.Recordset.RecordCount > 0 Then
Adodc1.Recordset.Fields("当日发生额") = Adodc1.Recordset.Fields("当日发生额") + JF_jiner
Adodc1.Recordset.Fields("当月发生额累计") = Adodc1.Recordset.Fields("当月发生额累计") + JF_jiner
Select Case Pay_Type
Case "付现金"
Adodc1.Recordset.Fields("现金") = Adodc1.Recordset.Fields("现金") + JF_jiner
Case "预付款扣"
Adodc1.Recordset.Fields("未结帐") = Adodc1.Recordset.Fields("未结帐") + JF_jiner
Case "挂帐"
Adodc1.Recordset.Fields("挂帐") = Adodc1.Recordset.Fields("挂帐") + JF_jiner
Case "转帐"
Adodc1.Recordset.Fields("挂帐") = Adodc1.Recordset.Fields("挂帐") + JF_jiner
Case Else
Adodc1.Recordset.Fields("信用卡") = Adodc1.Recordset.Fields("信用卡") + JF_jiner
End Select
Adodc1.Recordset.Update
Adodc1.Recordset.Close
Else
Adodc1.Recordset.AddNew
Adodc1.Recordset.Fields("日期") = System_Date
Adodc1.Recordset.Fields("编码") = KM_Number
Adodc1.Recordset.Fields("名称") = KM_Name
Adodc1.Recordset.Fields("当日发生额") = JF_jiner
Select Case Pay_Type
Case "付现金"
Adodc1.Recordset.Fields("现金") = Adodc1.Recordset.Fields("现金") + JF_jiner
Case "预付款扣"
Adodc1.Recordset.Fields("未结帐") = Adodc1.Recordset.Fields("未结帐") + JF_jiner
Case "挂帐"
Adodc1.Recordset.Fields("挂帐") = Adodc1.Recordset.Fields("挂帐") + JF_jiner
Case "转帐"
Adodc1.Recordset.Fields("挂帐") = Adodc1.Recordset.Fields("挂帐") + JF_jiner
Case Else
Adodc1.Recordset.Fields("信用卡") = Adodc1.Recordset.Fields("信用卡") + JF_jiner
End Select
Adodc1.Recordset.Update
Adodc1.Recordset.Close
End If
KM_Number = Left(KM_Number, 2)
Adodc1.ConnectionString = My_PROVIDER
Adodc1.CommandType = adCmdText
Adodc1.RecordSource = "select * from 日营业收入报表 where 编码 like '" & KM_Number & "9999' order by 编码"
Adodc1.Refresh
If Adodc1.Recordset.RecordCount > 0 Then
Adodc1.Recordset.Fields("当日发生额") = Adodc1.Recordset.Fields("当日发生额") + JF_jiner
Adodc1.Recordset.Fields("当月发生额累计") = Adodc1.Recordset.Fields("当月发生额累计") + JF_jiner
If Pay_Type = "预付款扣" Then Adodc1.Recordset.Fields("未结帐") = Adodc1.Recordset.Fields("未结帐") + JF_jiner
Adodc1.Recordset.Update
Adodc1.Recordset.Close
Else
Adodc1.Recordset.AddNew
Adodc1.Recordset.Fields("日期") = System_Date
Adodc1.Recordset.Fields("编码") = KM_Number
Adodc1.Recordset.Fields("名称") = KM_Name
Adodc1.Recordset.Fields("当日发生额") = JF_jiner
If Pay_Type = "预付款扣" Then Adodc1.Recordset.Fields("未结帐") = Adodc1.Recordset.Fields("未结帐") + JF_jiner
Adodc1.Recordset.Update
Adodc1.Recordset.Close
End If
End Sub
Private Sub ppd()
'结帐汇总
Adodc1.ConnectionString = My_PROVIDER
Adodc1.CommandType = adCmdText
Adodc1.RecordSource = "select * from 日营业收入报表 where 名称 like '" & KM_Name & "' order by 编码"
Adodc1.Refresh
If Adodc1.Recordset.RecordCount > 0 Then
Adodc1.Recordset.Fields("当日发生额") = Adodc1.Recordset.Fields("当日发生额") + JF_jiner
Adodc1.Recordset.Fields("当月发生额累计") = Adodc1.Recordset.Fields("当月发生额累计") + JF_jiner
Select Case Pay_Type
Case "付现金"
Adodc1.Recordset.Fields("现金") = Adodc1.Recordset.Fields("现金") + JF_jiner
Case "预付款扣"
Adodc1.Recordset.Fields("未结帐") = Adodc1.Recordset.Fields("未结帐") + JF_jiner
Case "挂帐"
Adodc1.Recordset.Fields("挂帐") = Adodc1.Recordset.Fields("挂帐") + JF_jiner
Case "转帐"
Adodc1.Recordset.Fields("挂帐") = Adodc1.Recordset.Fields("挂帐") + JF_jiner
Case Else
Adodc1.Recordset.Fields("信用卡") = Adodc1.Recordset.Fields("信用卡") + JF_jiner
End Select
Adodc1.Recordset.Update
Adodc1.Recordset.Close
Else
Adodc1.Recordset.AddNew
Adodc1.Recordset.Fields("日期") = System_Date
Adodc1.Recordset.Fields("编码") = KM_Number
Adodc1.Recordset.Fields("名称") = KM_Name
Adodc1.Recordset.Fields("当日发生额") = JF_jiner
Select Case Pay_Type
Case "付现金"
Adodc1.Recordset.Fields("现金") = Adodc1.Recordset.Fields("现金") + JF_jiner
Case "预付款扣"
Adodc1.Recordset.Fields("未结帐") = Adodc1.Recordset.Fields("未结帐") + JF_jiner
Case "挂帐"
Adodc1.Recordset.Fields("挂帐") = Adodc1.Recordset.Fields("挂帐") + JF_jiner
Case "转帐"
Adodc1.Recordset.Fields("挂帐") = Adodc1.Recordset.Fields("挂帐") + JF_jiner
Case Else
Adodc1.Recordset.Fields("信用卡") = Adodc1.Recordset.Fields("信用卡") + JF_jiner
End Select
Adodc1.Recordset.Update
Adodc1.Recordset.Close
End If
End Sub
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