Fungsi Outbound

Dim Rs As DAO.
Recordset
Dim bulan_romawi, Urut
Option Compare Database
Private Sub alamat_AfterUpdate()
On Error Resume Next
alamat.Requery
'refresh
End Sub
Private Sub cmdCari_Click()
On Error GoTo Err_btnSearch_Click
Dim strCriteria As String
Dim rst As DAO.Recordset
Dim strSearch As String
strSearch = InputBox("Pencarian", "DLB Express", "Masukkan nomer AWB")
Set rst = Form_invoice_outbound_detail.RecordsetClone
strCriteria = "[no_awb] like '*" & strSearch & "*'"
rst.FindFirst strCriteria
If Not rst.NoMatch Then
If Not rst.EOF Then Form_invoice_outbound_detail.Bookmark = rst.Bookmark
Else ' If no Match
MsgBox "Nomer AWB itu tidak ada!", vbInformation, "Info"
End If
rst.Close
Exit_btnSearch_Click:
Set rst = Nothing
Exit Sub
Err_btnSearch_Click:
MsgBox err.Description
Resume Exit_btnSearch_Click
End Sub
Private Sub cmdCariFaktur_Click()

strSearch = InputBox("Pencarian", "DLB Express", "Masukkan nomer AWB")
strCriteria = "[no_faktur] like '*" & strSearch & "*'"
Else ' If no Match
MsgBox "Nomer Faktur " & strSearch & " tidak ada!", vbInformation, "Info"
End If
rst.Close
Set rst = Nothing
Exit Sub
End Sub
Private Sub cmdCariKode_Click()
strSearch = InputBox("Pencarian", "DLB Express", "Masukkan Kodenya")
strCriteria = "[kode] like '*" & strSearch & "*'"
Else ' If no Match
MsgBox "Kode itu tidak ada!", vbInformation, "Info"
End If
rst.Close
Set rst = Nothing
Exit Sub
End Sub
Private Sub cmdCariTanggal_Click()
strSearch = InputBox("Pencarian", "DLB Express", "Masukkan Tanggal")
strCriteria = "[pengirim_tgl] = #" & Format(strSearch, "mm/dd/yyyy") & "#"
Else ' If no Match
MsgBox "Tanggal itu tidak ada!", vbInformation, "Info"

End If
rst.Close
Set rst = Nothing
Exit Sub
End Sub
Private Sub cmdPecahTanggal_Click()
DoCmd.OpenForm "lgn_pecah_awb"
Form_lgn_pecah_awb.Caption = "Outbound Pertanggal"
End Sub
Private Sub cmdDataBaru_Click()

Select Case bulan
Case 1
bulan_romawi = "I"
Case 2
bulan_romawi = "II"
Case 3
bulan_romawi = "III"
Case 4
bulan_romawi = "IV"
Case 5
bulan_romawi = "V"
Case 6
bulan_romawi = "VI"
Case 7
bulan_romawi = "VII"
Case 8
bulan_romawi = "VIII"
Case 9
bulan_romawi = "IX"
Case 10
bulan_romawi = "X"
Case 11
bulan_romawi = "XI"
Case 12
bulan_romawi = "XII"
End Select
'Set rs = CurrentDb.OpenRecordset("select * from invoice_outbound")
'If rs.RecordCount > 0 Then rs.MoveLast
'urut = rs.RecordCount + 1
'combo1.SetFocus
'DoCmd.GoToRecord , , acNewRec
'no_invoice = String(4 - Len(urut), "0") & urut & "/DLB-DPS/INV-OUT/" & bulan_romawi & "/" & tahun
End Sub
Private Sub cmdCetakBalik_Click()

End Sub
Private Sub cmdCetakPODBalikDoc_Click()
DoCmd.OpenReport "invoice_outbound_pod_balik_doc", acViewPreview, , "tipe='doc'"
End Sub
Private Sub cmdCetakPODBalikNonDoc_Click()
DoCmd.OpenReport "invoice_outbound_pod_balik_non_doc", acViewPreview
'DoCmd.Close acReport, "invoice_outbound_pod_balik_non_doc_header"
'DoCmd.OpenReport "invoice_outbound_pod_balik_doc", acViewPreview
End Sub
Private Sub cmdCetakFaktur_Click()
Dim Rs As Recordset
Set Rs = CurrentDb.OpenRecordset("SELECT min(minpt) AS awal, max(maxpt) AS akhir FROM (SELECT

Min(invoice_Outbound_detail.pengirim_tgl) AS minpt, Max(invoice_Outbound_detail.pengirim_tgl) AS
maxpt FROM invoice_Outbound_detail GROUP BY invoice_Outbound_detail.customer,
invoice_Outbound_detail.bulan, invoice_Outbound_detail.tahun, invoice_Outbound_detail.customer,
invoice_Outbound_detail.bulan, invoice_Outbound_detail.tahun HAVING
(((invoice_Outbound_detail.customer)='" & [Forms]![invoice_outbound]![Combo1] & "') AND
((invoice_Outbound_detail.bulan) Between " & [Forms]![invoice_outbound]![combo2] - 2 & " And " &
[Forms]![invoice_outbound]![combo2] & ") AND ((invoice_Outbound_detail.tahun)=" & [Forms]!
[invoice_outbound]![combo3] & "))) AS gab;")
DoCmd.OpenForm "perTanggalOutboundPilih"
With Form_perTanggalOutboundPilih
.dt = Rs!awal
.st = Rs!akhir
.Caption = "cetak no faktur Outbound pertanggal"
Form_perTanggalOutboundDetailPilih.RecordSource = "SELECT tblInvoiceOutboundDetail.*, * FROM

tblInvoiceOutboundDetail WHERE (((Format([pengirim_tgl],0)) Between Format([forms]!
[perTanggalOutboundPilih]![dt],0) And Format([forms]![perTanggalOutboundPilih]![st],0)));"
Form_perTanggalOutboundDetailPilih.Requery
Refresh
Form_perTanggalOutboundDetailPilih.OrderBy = True
Form_perTanggalOutboundDetailPilih.OrderBy = "pengirim_tgl, no_awb"
Dim Urut As Long
'Set Rs = CurrentDb.OpenRecordset("SELECT tblInvoiceOutboundDetail.*, * FROM

tblInvoiceOutboundDetail WHERE (((Format([pengirim_tgl],0)) Between Format([forms]!
[perTanggalOutboundPilih]![dt],0) And Format([forms]![perTanggalOutboundPilih]![st],0)));")
Set Rs = Form_perTanggalOutboundDetailPilih.RecordsetClone
With Rs
'If Not .EOF Then
.MoveFirst
Do Until .EOF
Urut = Urut + 1
.Edit
!nom = Urut
.Update
.MoveNext
Loop
'End If
.Close
End With
Form_perTanggalOutboundDetailPilih.Requery
Refresh
Form_perTanggalOutboundPilih.dt.SetFocus
End With
DoCmd.RunSQL "update invoice_outbound_temp set customer = combo1, bulan = combo2, tahun =

combo3"
DoCmd.Close acForm, "invoice_outbound"
End Sub
Private Sub cmdCetakPerTanggal_Click()
Dim Rs As Recordset
'Set rs = CurrentDb.OpenRecordset("SELECT Min(invoice_outbound_detail.pengirim_tgl) AS minpt,

Max(invoice_outbound_detail.pengirim_tgl) AS maxpt FROM invoice_outbound_detail GROUP BY
invoice_outbound_detail.[bulan], invoice_outbound_detail.[tahun] HAVING (((invoice_outbound_detail.
[kabupaten])= '" & combo4 & "') AND ((invoice_outbound_detail.[bulan])= " & combo2 & ") AND
((invoice_outbound_detail.[tahun])= " & combo3 & "));")
Set Rs = CurrentDb.OpenRecordset("select min(pengirim_tgl) as minpt, max(pengirim_tgl) as maxpt

FROM invoice_outbound_detail GROUP BY customer, bulan, tahun having customer = '" & Combo1 & "'
and bulan= " & combo2 & " and tahun= " & combo3 & "")
DoCmd.OpenForm "pertanggal"
Form_pertanggal.dt = Rs!minpt
Form_pertanggal.st = Rs!maxpt
Form_pertanggal.Caption = "cetak outbound pertanggal"
End Sub
Private Sub cmdKeluar_Click()
DoCmd.Close
DoCmd.SetWarnings False
'DoCmd.RunSQL "delete * from invoice_outbound"
End Sub
Private Sub cmdPecahAWB_Click()

DoCmd.OpenForm "lgn_pecah_awb" ', , , , , acDialog, "outbound"
Form_lgn_pecah_awb.Caption = "outbound perawb"
End Sub
Private Sub cmdPecahBeban_Click()
Form_lgn_pecah_awb.Caption = "outbound perbeban"
End Sub
Private Sub cmdPecahKode_Click()
Form_lgn_pecah_awb.Caption = "outbound perkode"
End Sub
Private Sub cmdSimpanSebagaiPDF_Click()
Set Application.Printer = Application.Printers("CutePDF Writer")
DoCmd.OpenReport "invoice_outbound"
'Now, set the Default Printer back to the way it was
Set Application.Printer = Nothing
'Application.DoCmd.OpenReport "invoice_outbound", acViewPreview, , , acWindowNormal
'Prompt and export in one line of code.
'Application.DoCmd.RunCommand acCmdExportRTF
End Sub
Private Sub cmdPODBelumBalik_Click()
DoCmd.OpenForm "pilihanCetak"
Forms!pilihanCetak.Caption = "outbound pod balik"
End Sub
Private Sub cmdTampilkan_Click()
DoCmd.Maximize
'Bulan Romawi
Select Case combo2
Case 1
bulan_romawi = "I"
Case 2
bulan_romawi = "II"
Case 3
bulan_romawi = "III"
Case 4
bulan_romawi = "IV"
Case 5
bulan_romawi = "V"
Case 6
bulan_romawi = "VI"
Case 7
bulan_romawi = "VII"
Case 8
bulan_romawi = "VIII"
Case 9
bulan_romawi = "IX"
Case 10
bulan_romawi = "X"
Case 11
bulan_romawi = "XI"
Case 12
bulan_romawi = "XII"
End Select
Set Rs = Me.RecordsetClone
Dim strCriteria
strCriteria = "[customer] ='" & Combo1 & "' and [bulan] = " & combo2 & " and [tahun] = " & combo3 & ""
Rs.FindFirst strCriteria
If Not Rs.NoMatch Then
If Not Rs.EOF Then Me.Bookmark = Rs.Bookmark
Else
Rs.AddNew
Rs!customer = Combo1
Rs!bulan = combo2
Rs!tahun = combo3
Rs!no_invoice = "0000/DLB-DPS/INV-OUT/" & bulan_romawi & "/" & combo3
Rs!tgl_invoice = DateSerial((combo3), combo2 + 1, 0)
Rs.Update
End If
Rs.FindFirst strCriteria
If Not Rs.NoMatch Then
If Not Rs.EOF Then Me.Bookmark = Rs.Bookmark
End If
DoCmd.GoToControl "invoice_outbound_detail"
Dim sumber_data As String
If combo4 = "All" And combo5 <> "All" Then
If customer = "pt.tempo" Then
Form_invoice_outbound_detail.RecordSource = "SELECT * FROM invoice_outbound_detail where

customer= '" & Combo1 & "' And bulan = " & combo2 & " And tahun = " & combo3 & " and tipe = '" &
combo5 & "' and ypecah <=0 and ypecah <=0 and tipe <> 'city courier' order by pengirim_tgl, no_awb"
Else

customer= '" & Combo1 & "' And bulan = " & combo2 & " And tahun = " & combo3 & " and tipe = '" &
combo5 & "' and ypecah <=0 and ypecah <=0 order by pengirim_tgl, no_awb"
End If
Set Rs = CurrentDb.OpenRecordset("SELECT * FROM invoice_outbound_detail where customer= '" &

Combo1 & "' And bulan = " & combo2 & " And tahun = " & combo3 & " and tipe = '" & combo5 & "' and
ypecah <=0 and tipe <> 'city courier' order by pengirim_tgl, no_awb") 'and ypecah <=0
If Rs.RecordCount = 0 Then
MsgBox "Tidak ada data!", vbInformation, "Info"
Else
Form_invoice_outbound_detail.RecordSource = Form_invoice_outbound_detail.RecordSource
'Form_pertipe_detail.RecordSource = Form_invoice_outbound_detail.RecordSource
End If
End If
End If

customer= '" & Combo1 & "' And bulan = " & combo2 & " And tahun = " & combo3 & " and kode = '" &
combo4 & "' and ypecah <=0 and ypecah <=0 and tipe <> 'city courier' order by pengirim_tgl, no_awb"
Else

combo4 & "' and ypecah <=0 and ypecah <=0 order by pengirim_tgl, no_awb"
End If

Combo1 & "' And bulan = " & combo2 & " And tahun = " & combo3 & " and kode = '" & combo4 & "' and
ypecah <=0 and tipe <> 'city courier' order by pengirim_tgl, no_awb") 'and ypecah <=0
Else
End If
End If
If combo4 = "All" And combo5 = "All" Then

customer= '" & Combo1 & "' And bulan = " & combo2 & " And tahun = " & combo3 & " and (berat <> 0
or qty <> 0) order by pengirim_tgl, no_awb" 'and ypecah <=0

Combo1 & "' And bulan = " & combo2 & " And tahun = " & combo3 & " and (berat <> 0 or qty <> 0)
order by pengirim_tgl, no_awb") 'and ypecah <=0
Else
End If

Combo1 & "' And bulan = " & combo2 & " And tahun = " & combo3 & " and ypecah <=0 and tipe <> 'city
courier' order by pengirim_tgl, no_awb") 'and ypecah <=0
Else

Combo1 & "' And bulan = " & combo2 & " And tahun = " & combo3 & " and (berat <> 0 or qty <> 0)
order by pengirim_tgl, no_awb") 'and ypecah <=0
End If
Else
End If
End If
If combo4 <> "All" And combo5 <> "All" Then

combo4 & "' and tipe= '" & combo5 & "' and ypecah <=0 and ypecah <=0 and tipe <> 'city courier' order
by pengirim_tgl, no_awb"

Combo1 & "' And bulan = " & combo2 & " And tahun = " & combo3 & " and kode = '" & combo4 & "' and
tipe= '" & combo5 & "' and ypecah <=0 and tipe <> 'city courier' order by pengirim_tgl, no_awb") 'and
ypecah <=0
Else
End If
End If
'Harga, Biaya Kirim dan Penomeran
Dim Urut As Long
Set Rs = CurrentDb.OpenRecordset("select * from invoice_outbound_detail where customer = '" &

Combo1 & "' and bulan = " & combo2 & " and tahun = " & combo3 & " order by pengirim_tgl, no_awb")
With Rs
'If Not .EOF Then
.MoveFirst
Do Until .EOF
'Urut = Urut + 1
.Edit
If !yKunciHarga = 0 Then
If Me.customer = "OUT ADEX" Then
!tarif = DLookup("harga_per_kg", "customer_outbound_daftar_harga_detail", "customer = '" & !

customer & "' and tipe='" & Left(!tipe, 12) & "' and kode_daerah='" & !kode & "' and pick_up='" & !asal &
"'")
Else
If Form_invoice_outbound_detail.tipe = "Harga Kg / Port" Or Form_invoice_outbound_detail.tipe =

"Harga Kg / Door" Or Form_invoice_outbound_detail.tipe = "Harga Kg / Darat" Or
Form_invoice_outbound_detail.tipe = "Hand Carry" Or Form_invoice_outbound_detail.tipe = "Harga Kg /
City" Or Form_invoice_outbound_detail.tipe = "Harga Kg / Port ONS" Then
!tarif = DLookup("harga_per_kg", "customer_outbound_daftar_harga_detail", "combo1=forms!

invoice_outbound!invoice_outbound_detail!customer and tipe='Harga Kg / Port' and kode_daerah='" & !
kode & "' and pick_up='" & !asal & "'")
Else

customer & "' and tipe='" & Left(!tipe, 12) & "' and kode_daerah='" & !kode & "' and pick_up = '" & !asal
& "'")
If customer = "pt. anugerah Pharmindo Lestari ( Return )" Then
With Form_invoice_outbound_detail
If .berat >= 3 Then
!tarif = DLookup("harga_per_kg", "customer_outbound_daftar_harga_detail", "customer = '"

& !customer & "' and tipe='" & Left(!tipe, 12) & "' and kode_daerah='" & !kode & "'")
End If
End With
End If
End If
If Not IsNull(Forms!invoice_outbound!invoice_outbound_detail!tarif) Or Forms!invoice_outbound!

invoice_outbound_detail!tarif <> "" Then !yKunciHarga = True
If customer = "RUBIYAT" Then
Select Case !berat
Case Is <= 199

"'")
Case 200 To 299

"'") * 0.9
Case 300 To 499

"'") * 0.85
Case Is >= 500

"'") * 0.8
End Select
End If
If Not IsNull(Forms!invoice_outbound!invoice_outbound_detail!tarif) Or Forms!invoice_outbound!

invoice_outbound_detail!tarif <> "" Then !yKunciHarga = True
End If
End If
Dim strKodee, strAsall
strKodee = Form_invoice_outbound_detail.kode
strAsall = Form_invoice_outbound_detail.asal
If Left(Form_invoice_outbound_detail.tipe, 7) = "outbound" Then
Form_invoice_outbound_detail.asal = strKodee
Form_invoice_outbound_detail.kode = strAsall
End If
'If !nom = 762 And !yKunciBiayaKirim = False Then
If !yKunciBiayaKirim = False Then
If customer = "PT G4S SECURITY" Then
If !tipe <> "doc" Then
!discount = (!berat * !tarif) * 0.1
Else
!discount = 0
End If
If IsNull(Rs!pengali) Or Rs!IsNull(pengali) Or Rs!pengali = "berat" Then
Rs!biaya_kirim = Nz(!berat * !tarif) - Nz(!discount) + Nz(!biaya_packing)
Else
Rs!biaya_kirim = Nz(!qty * !tarif) - Nz(!discount) + Nz(!biaya_packing)
End If
End If
End If
If !customer = "PT. Abacus BCA" Then
'If !tipe <> "City Courier" Then
!discount = (!berat * !tarif) * 0.1
'Else
'!discount = 0
'End If
Else
End If
End If
End If
If Rs!customer <> "PT G4S SECURITY" And Rs!customer <> "PT. Abacus BCA" Then
If right(Rs!tipe, 3) = "CBM" Then
If !yKunciBiayaKirim = False Then Rs!biaya_kirim = Nz(Left(Rs!tipe, Len(Rs!tipe) - 4) * Rs!tarif) +

Nz(Rs!biaya_packing) - Nz(Rs!discount)
Else
Else
End If
End If
End If
End If
Else
End If
End If
End If
.Update
.MoveNext
Loop
'Pengurutan
Form_invoice_outbound_detail.OrderByOn = True
Form_invoice_outbound_detail.OrderBy = "pengirim_tgl, no_awb"
penomeran
End With
Form_invoice_outbound_detail.Requery
Refresh
Form_invoice_outbound_detail.biaya_kirim_total.Requery
Dim total As Currency

Set Rs = CurrentDb.OpenRecordset("select * from invoice_outbound_detail where customer = '" &
Forms!invoice_outbound!customer & "' and bulan = " & Forms!invoice_outbound!combo2 & " and
tahun = " & Forms!invoice_outbound!combo3 & "")
While Not Rs.EOF
total = total + Nz(Rs!biaya_kirim)
Rs.MoveNext
Wend
Form_invoice_outbound.subtotal_invoice = total
If yPPN = True Then
If Forms!invoice_outbound!yClosing = 0 Then
ppn = subtotal_invoice * 0.01
Else
ppn = Left(subtotal_invoice, Len(subtotal_invoice) - 2)
End If
Form_invoice_outbound.total_invoice = Nz(Form_invoice_outbound.subtotal_invoice) +
Nz(Form_invoice_outbound.ppn)
Else
Form_invoice_outbound.total_invoice = Form_invoice_outbound.subtotal_invoice
End If
.yKunciHargaAll = .yKunciHarga
End With
Perhitungan_Total
End Sub
Private Sub cmdUrutkanTglAWB_Click()
cmdTampilkan_Click
Form_invoice_outbound_detail.OrderByOn = True
Form_invoice_outbound_detail.OrderBy = "pengirim_tgl, no_awb"
penomeran
End Sub
Private Sub combo1_DblClick(Cancel As Integer)
DoCmd.OpenForm "customer"
End Sub
Private Sub Command84_Click()
DoCmd.OpenQuery "qryInvoiceOutbound"
End Sub
DoCmd.OpenQuery "qryInvoiceOutbound"
End Sub
Set Rs = Form_invoice_outbound_detail.RecordsetClone
Rs.MoveFirst
Do Until Rs.EOF
Rs.Edit
If .yBalik = -1 Then
Rs!ida = Rs!id
Else
Rs!ida = 0
End If
End With
Rs.Update
Rs.MoveNext
Loop
Refresh
End Sub
Private Sub discount_AfterUpdate()
If yPPN = True Then
total_after_discount_label.Visible = True
total_after_discount.Visible = True
total_after_discount = Nz(subtotal_invoice) - Nz(discount)
ppn_label.Visible = True
ppn.Visible = True
ppn_label.Top = 1.46 * 620
ppn.Top = 1.46 * 620
ppn = total_after_discount * 0.01
Else
ppn = Left(total_after_discount, Len(total_after_discount) - 2)

End If
total_invoice = Nz(total_after_discount) + Nz(ppn)
Else
ppn_label.Visible = False
ppn.Visible = False
total_after_discount = Nz(subtotal_invoice) - Nz(discount)
End If
End Sub
Private Sub Form_Activate()
Form_invoice_outbound_detail.biaya_kirim_total.Requery
Form_invoice_outbound.subtotal_invoice = Form_invoice_outbound_detail.biaya_kirim_total
Forms!invoice_outbound.ppn = Form_invoice_outbound.subtotal_invoice * 0.01
Else
Forms!invoice_outbound.ppn = Left(Form_invoice_outbound.subtotal_invoice,
Len(Form_invoice_outbound.subtotal_invoice) - 2)
End If
outbound.total_invoice = Nz(Form_invoice_outbound.subtotal_invoice) +
Nz(Form_invoice_outbound.ppn)
If Me!yprinted = True Then
If TypeOf Controls Is TextBox Then control.Locked = True
End If
'refresh
End Sub
Private Sub Form_Current()
DoCmd.Maximize
yKunciHargaAll = yKunciHarga
.yBalikAll = .yBalik
End With
Perhitungan_Total
End Sub
Private Sub Form_Error(DataErr As Integer, Response As Integer)
If DataErr = 7787 Then
Response = acDataErrContinue
Me.Recordset.MovePrevious
Me.Recordset.MoveNext
End If
End Sub
Private Sub cmdSimpan_Click()
Dim invoice
invoice = Forms!invoice_outbound!no_invoice
Dim Rs As Recordset
Set Rs = CurrentDb.OpenRecordset("select * from invoice_outbound where no_invoice = '" & Forms!

invoice_outbound!no_invoice & "'")
If Rs.RecordCount > 0 Then Rs.MoveLast
''MsgBox Rs.RecordCount
If Rs.RecordCount <= 0 Then
DoCmd.RunSQL "insert into

invoice_outbound(tgl_invoice,no_invoice,combo1,coli,kg,subtotal_invoice,ppn,total_invoice,dibayar,tgl_
dibayar,nama_penerima,keterangan_ttd)" _
& "values ('" & Format(tgl_invoice, "yyyy-mm-dd") & "' , '" & no_invoice & "','" & Combo1 & "','" & coli &
"','" & kg & "','" & subtotal_invoice & "','" & ppn & "','" & total_invoice & "','" & dibayar & "','" &
Format(tgl_dibayar, "yy-mm-dd") & "','" & nama_penerima & "','" & keterangan_ttd & "')"
Else
DoCmd.RunSQL "update invoice_outbound set tgl_invoice='" & Format(tgl_invoice, "yyyy-mm-dd") &
"',no_invoice='" & no_invoice & "',combo1='" & Combo1 & "',coli='" & coli & "',kg='" & kg &
"',total_invoice='" & total_invoice & "',dibayar='" & dibayar & "',tgl_dibayar='" & Format(tgl_dibayar, "yy-
mm-dd") & "',nama_penerima='" & nama_penerima & "',keterangan_ttd='" & keterangan_ttd & "' where
id =" & Forms!invoice_outbound!id
End If
Set Rs = CurrentDb.OpenRecordset("select * from invoice_outbound where no_invoice = '" & Forms!

invoice_outbound!no_invoice & "'")
'Form_invoice_outbound_detail.Requery
'refresh
DoCmd.GoToControl "invoice_outbound_detail"
'Form_invoice_outbound_detail.no_awb.SetFocus
DoCmd.GoToRecord , , acFirst
For I = 1 To Form_invoice_outbound_detail.Recordset.RecordCount
DoCmd.RunSQL "update invoice_outbound_detail set id = '" & Rs!id & "' where id_detail = forms!
invoice_outbound!invoice_outbound_detail!id_detail"
DoCmd.GoToRecord , , acNext
Next I
DoCmd.GoToRecord , , acPrevious
txtCari.Requery
Set Rs = CurrentDb().OpenRecordset("select * from invoice_outbound")
Form_invoice_outbound_detail.RecordSource = "SELECT * FROM invoice_outbound where no_invoice

= '" & invoice & "'"
Form_invoice_outbound.RecordSource = Form_invoice_outbound_detail.RecordSource
'refresh
'msgBox "Data suda disimpan!", vbInformation, "Info"
End Sub
Private Sub Combo1_AfterUpdate()
Dim Rs As Recordset
Combo1.Requery
Refresh
Set Rs = CurrentDb.OpenRecordset("select * from customer where nama = '" & Combo1 & "'")
If Rs.RecordCount > 0 Then Rs.MoveLast
If MsgBox("Nama combo1 itu tidak ada di database, apaka anda mau menambahkannya?", vbYesNo +
vbInformation, "Info") = vbYes Then
DoCmd.OpenForm "customer_single"
Form_customer_single.nama = Combo1
Forms!customer_single!pilihan = "Outbound"
Form_customer_single.alamat.SetFocus
End If
End If
End Sub
Private Sub Form_Load()

'resizeform me
'ReSizeForm Form_invoice_outbound_detail
cmdCari.Left = cmdCariTanggal.Left + cmdCariTanggal.Width + 25
cmdCariFaktur.Left = cmdCari.Left + cmdCari.Width + 25
cmdCariKode.Left = cmdCariFaktur.Left + cmdCariFaktur.Width + 25
cmdUrutkanTglAwb.Left = cmdCariKode.Left + cmdCariKode.Width + 25
cmdPODBelumBalik.Left = cmdUrutkanTglAwb.Left + cmdUrutkanTglAwb.Width + 25
cmdCetakFaktur.Left = cmdPODBelumBalik.Left + cmdPODBelumBalik.Width + 25
cmdCetakPerTanggal.Left = cmdCetakFaktur.Left + cmdCetakFaktur.Width + 25
cmdPecahTanggal.Left = cmdCetakPerTanggal.Left + cmdCetakPerTanggal.Width + 25
cmdPecahKode.Left = cmdPecahTanggal.Left + cmdPecahTanggal.Width + 25
cmdPecahBeban.Left = cmdPecahKode.Left + cmdPecahKode.Width + 25
cmdPecahAWB.Left = cmdPecahBeban.Left + cmdPecahBeban.Width + 25
cmdKeluar.Left = cmdPecahAWB.Left + cmdPecahAWB.Width + 25
DoCmd.Maximize
End Sub
Private Sub txtCari_AfterUpdate()
Dim Rs As Recordset
Set Rs = CurrentDb().OpenRecordset("select * from invoice_outbound")
Form_invoice_outbound_detail.RecordSource = "SELECT * FROM invoice_outbound where id = " &

txtCari & ""
Form_invoice_outbound.RecordSource = Form_invoice_outbound_detail.RecordSource
'refresh
End Sub
Private Sub no_invoice_AfterUpdate()
'Dim Rs As Recordset
'Set Rs = CurrentDb.OpenRecordset("select * from invoice_outbound where no_invoice = '" & no_invoice

& "'")
'If Rs.RecordCount > 0 Then Rs.MoveLast
'If Rs.RecordCount > 0 Then
no_invoice.Requery
Refresh
'MsgBox no_invoice
DoCmd.RunSQL "update invoice_outbound set no_invoice = '" & no_invoice & "' where customer = '" &
Combo1 & "' and bulan = " & combo2 & " and tahun = " & combo3 & ""
'End If
End Sub
Private Sub tgl_invoice_AfterUpdate()
tgl_invoice.Requery
Refresh
'MsgBox tgl_invoice
DoCmd.RunSQL "update invoice_outbound set tgl_invoice = '" & tgl_invoice & "' where
customer_bulan_tahun = Combo1 & ' ' & combo2 & ' ' & combo3"
End Sub
Private Sub usr_Click()
If DLookup("lvl", "lgn") <> "admin" And DLookup("lvl", "lgn") <> "eka" Then
MsgBox "Anda tidak berhak merubah user!", vbInformation, "Info"
Else
Me.usr.Locked = False
End If
End Sub
Private Sub ydisc_AfterUpdate()
Perhitungan_Total
End Sub
Private Sub yPPN_AfterUpdate()
Perhitungan_Total
End Sub
Sub penomeran()
Dim Urut As Long
Set Rs = Form_invoice_outbound_detail.RecordsetClone
With Rs
'If Not .EOF Then
.MoveFirst
Form_invoice_outbound_detail.nom = 1
DoCmd.GoToRecord , , acGoTo, 2
Do Until .EOF
Urut = Urut + 1
.Edit
!nom = Urut
.Update
.MoveNext
Loop
'End If
.Close
End With
Refresh
End Sub
Sub Perhitungan_Total()
If IsNull(.pengali) Or IsNull(.pengali) Or .pengali = "berat" Then
If .yKunciBiayaKirim = False Then .biaya_kirim = Nz(.berat * .tarif) + Nz(.biaya_packing)
Else
If .yKunciBiayaKirim = False Then .biaya_kirim = Nz(.qty * .tarif) + Nz(.biaya_packing)
End If
.biaya_kirim.Requery
Refresh
End With
Dim Rs As DAO.Recordset
Dim total As Currency

Combo1 & "' And bulan = " & combo2 & " And tahun = " & combo3 & "")
While Not Rs.EOF
total = total + Nz(Rs!biaya_kirim)
Rs.MoveNext
Wend
subtotal_invoice = total
With Me
'Ada discount
If .ydisc = True Then
'Ada PPN
If .yPPN = True Then
'1. Ada Discount dan PPN
.discount_label.Visible = True
.discount.Visible = True
.discount_label.Top = 0.46 * 620
.discount.Top = 0.46 * 620
.discount.SetFocus
.total_after_discount_label.Visible = True
.total_after_discount.Visible = True
.total_after_discount_label.Top = 0.96 * 620
.total_after_discount.Top = 0.96 * 620
.total_after_discount = Nz(.subtotal_invoice) - Nz(.discount)
.ppn_label.Visible = True
.ppn.Visible = True
.ppn_label.Top = 1.46 * 620
.ppn.Top = 1.46 * 620
.ppn = total_after_discount * 0.01
Else
.ppn = Left(.total_after_discount, Len(.total_after_discount) - 2)
End If
.total_invoice_label.Visible = True
.total_invoice.Visible = True
.total_invoice_label.Top = 1.96 * 620
.total_invoice.Top = 1.96 * 620

.total_invoice = Nz(.total_after_discount) + Nz(.ppn)
Else
'2. Ada discount saja
.discount_label.Visible = True
.discount.Visible = True
.discount_label.Top = 0.46 * 620
.discount.Top = 0.46 * 620
.discount.SetFocus
.total_after_discount_label.Visible = True
.total_after_discount.Visible = True
.total_after_discount_label.Top = 0.96 * 620
.total_after_discount.Top = 0.96 * 620
.ppn_label.Visible = False
.ppn.Visible = False
.ppn = 0
.total_invoice_label.Visible = False
.total_invoice.Visible = False
.total_invoice = Nz(.total_after_discount)
End If
Else
'Ada PPN
If .yPPN = True Then
'3. Ada PPN saja
.discount_label.Visible = False
.discount.Visible = False
.discount = 0
.total_after_discount_label.Visible = False
.total_after_discount.Visible = False
.total_after_discount = 0
.ppn_label.Visible = True
.ppn.Visible = True
.ppn_label.Top = 0.46 * 620
.ppn.Top = 0.46 * 620
.ppn = .subtotal_invoice * 0.01
Else
.ppn = Left(.subtotal_invoice, Len(.subtotal_invoice) - 2)
End If
.total_invoice = Nz(.total_after_discount) + Nz(.ppn)

Else
'4. Nggak ada apa-apa
.discount_label.Visible = False
.discount.Visible = False
.discount = 0
.total_after_discount_label.Visible = False
.total_after_discount.Visible = False
.total_after_discount = 0
.ppn_label.Visible = False
.ppn.Visible = False
.total_invoice = .subtotal_invoice
End If
End If
End With
End Sub

Fungsi Outbound

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Dim Rs As DAO.

Dim bulan_romawi, Urut

Option Compare Database

Private Sub alamat_AfterUpdate()

On Error Resume Next

Private Sub cmdCari_Click()

On Error Resume Next

On Error GoTo Err_btnSearch_Click

Dim strCriteria As String

Dim rst As DAO.Recordset

Dim strSearch As String

strSearch = InputBox("Pencarian", "DLB Express", "Masukkan nomer AWB")

Set rst = Form_invoice_outbound_detail.RecordsetClone

strCriteria = "[no_awb] like '*" & strSearch & "*'"

If Not rst.EOF Then Form_invoice_outbound_detail.Bookmark = rst.Bookmark

Else ' If no Match

MsgBox "Nomer AWB itu tidak ada!", vbInformation, "Info"

Set rst = Nothing

Private Sub cmdCariFaktur_Click()

On Error Resume Next

On Error GoTo Err_btnSearch_Click

Dim strCriteria As String

Dim rst As DAO.Recordset

strSearch = InputBox("Pencarian", "DLB Express", "Masukkan nomer AWB")

Set rst = Form_invoice_outbound_detail.RecordsetClone

strCriteria = "[no_faktur] like '*" & strSearch & "*'"

If Not rst.NoMatch Then

If Not rst.EOF Then Form_invoice_outbound_detail.Bookmark = rst.Bookmark

Else ' If no Match

Set rst = Nothing

On Error Resume Next

On Error GoTo Err_btnSearch_Click

Dim strCriteria As String

Dim rst As DAO.Recordset

Dim strSearch As String

strSearch = InputBox("Pencarian", "DLB Express", "Masukkan Kodenya")

Set rst = Form_invoice_outbound_detail.RecordsetClone

strCriteria = "[kode] like '*" & strSearch & "*'"

If Not rst.NoMatch Then

If Not rst.EOF Then Form_invoice_outbound_detail.Bookmark = rst.Bookmark

Else ' If no Match

MsgBox "Kode itu tidak ada!", vbInformation, "Info"

Set rst = Nothing

Private Sub cmdCariTanggal_Click()

On Error Resume Next

On Error GoTo Err_btnSearch_Click

Dim strCriteria As String

Dim rst As DAO.Recordset

Dim strSearch As String

strSearch = InputBox("Pencarian", "DLB Express", "Masukkan Tanggal")

Set rst = Form_invoice_outbound_detail.RecordsetClone

strCriteria = "[pengirim_tgl] = #" & Format(strSearch, "mm/dd/yyyy") & "#"

If Not rst.NoMatch Then

If Not rst.EOF Then Form_invoice_outbound_detail.Bookmark = rst.Bookmark

Else ' If no Match

MsgBox "Tanggal itu tidak ada!", vbInformation, "Info"

Set rst = Nothing

Private Sub cmdPecahTanggal_Click()

On Error Resume Next

Form_lgn_pecah_awb.Caption = "Outbound Pertanggal"

Private Sub cmdDataBaru_Click()

On Error Resume Next

strCriteria = "[no_awb] like '" & strSearch & "'"

strCriteria = "[no_faktur] like '" & strSearch & "'"

strCriteria = "[kode] like '" & strSearch & "'"

Form_perTanggalOutboundDetailPilih.RecordSource = "SELECT tblInvoiceOutboundDetail., FROM

'Set Rs = CurrentDb.OpenRecordset("SELECT tblInvoiceOutboundDetail., FROM