2010-09-04 45 views
-1

下面是代碼不刷新,我有這樣的形式和2點組合框的2個文本框的和當我改變它刷新平衡債務人組合框,但不一些模糊的原因刷新價格;價格是債務人和數量的交叉參考。文本框在用戶窗體當我改變ComboBox2價值

Private Sub UserForm_Initialize() 

    Purchase_Select_Debtor.List = Workbooks("New Template.xlsm").Worksheets("Debtor_list").Range("A2:A13").Value 
    Purchase_Select_Debtor.ListIndex = 0 

    Purchase_Select_Quantity.List = Workbooks("New Template.xlsm").Worksheets("RangeNames").Range("A15:A20").Value 
    Purchase_Select_Quantity.ListIndex = 0 

End Sub 

Private Sub cmdBuy_Purchase_Click() 

    Purchase_Select_Debtor.Value = Name 
     Purchase_Select_Price.Value = Amount 
    Purchase_Select_Balance.Value = Balance 

    If Name = "" Then 
     MsgBox "Select Debtor" 
     Exit Sub 
    End If 

    DebtorRow = 1 
    Do 
     TempName = Worksheets("Debtor_list").Range("A" & DebtorRow).Value 
     If TempName = Name Then 
      DebtorBalance = CSng(Worksheets("Debtor_List").Range("B" & DebtorRow).Value) 
      Exit Do 
     End If 
     DebtorRow = DebtorRow + 1 
    Loop Until TempName = "" 

    If TempName = "" Then 
     MsgBox "Debtor not found" 
     Exit Sub 
    End If 


    Worksheets("Debtor_List").Range("B" & DebtorRow).Value = DebtorBalance - Amount 

MsgBox "You have just Purchased " & Amount & " For $" & Amount & vbCrLf & "Your Account Balance is now: " & Balance 

End Sub 

Private Sub cmdClose_Purchase_Click() 
    Unload Me 
End Sub 


Private Sub Purchase_Select_Debtor_Change() 

Purchase_Select_Balance.Value = "$" & Application.VLookup(Purchase_Select_Debtor.Value, Sheets("Debtor_list").Range("A2:B13"), 2, 0) 

End Sub 

Private Sub Purchase_Select_Quantity_Change() 

Purchase_Select_Price.Value = "$" & Application.Index(Sheets("Inventory_list").Range("A1:G13"), Application.Match(Purchase_Select_Debtor.Value, Sheets("Inventory_list").Range("A1:A13"), 0), Application.Match(Purchase_Select_Quantity.Value, Sheets("Inventory_list").Range("A1:G1"), 0)) 

End Sub 

回答

1

如果你想價格和平衡,當你改變債務人,然後被刷新:

Private Sub Purchase_Select_Debtor_Change() 

    Purchase_Select_Balance.Value = "$" & Application.VLookup(Purchase_Select_Debtor.Value, Sheets("Debtor_list").Range("A2:B13"), 2, 0) 

    Purchase_Select_Price.Value = "$" & Application.Index(Sheets("Inventory_list").Range("A1:G13"), Application.Match(Purchase_Select_Debtor.Value, Sheets("Inventory_list").Range("A1:A13"), 0), Application.Match(Purchase_Select_Quantity.Value, Sheets("Inventory_list").Range("A1:G1"), 0)) 

End Sub 
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