📄 inv_opadjustbill.dfm
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inherited Frm_Inv_OpAdjustBill: TFrm_Inv_OpAdjustBill
Left = 110
Top = 109
Caption = '委外加工材料结存调整'
ClientHeight = 359
ClientWidth = 556
Position = poDefault
Windowstate = wsMaximized
PixelsPerInch = 96
TextHeight = 12
inherited ControlBar: TControlBar
Width = 556
inherited ToolBar: TToolBar
inherited TlBtn_Modify: TToolButton
Visible = False
end
inherited TlBtn_Delete: TToolButton
Visible = False
end
end
end
inherited Pnl_Title: TPanel
Width = 556
end
inherited Pnl_Head: TPanel
Width = 556
end
inherited Pnl_Hint: TPanel
Top = 347
Width = 556
Height = 12
end
inherited Pnl_Body: TPanel
Width = 556
Height = 250
inherited DBGridEh: TDBGridEh
Width = 556
Height = 250
OnDblClick = Act_LookExecute
Columns = <
Item
FieldName = 'opBillno'
PickList.Strings = ()
Title.Alignment = taCenter
Title.Caption = '单据号'
Width = 68
KeyList.Strings = ()
end
Item
FieldName = 'opBillDate'
PickList.Strings = ()
Title.Alignment = taCenter
Title.Caption = '单据日期'
Width = 75
KeyList.Strings = ()
end
Item
FieldName = 'VendorCode'
PickList.Strings = ()
Title.Caption = '供应商代码'
KeyList.Strings = ()
end
Item
FieldName = 'VendorName1'
PickList.Strings = ()
Title.Alignment = taCenter
Title.Caption = '供应商描述'
Width = 235
KeyList.Strings = ()
end
Item
FieldName = 'EmployeeName'
PickList.Strings = ()
Title.Alignment = taCenter
Title.Caption = '操作员'
Width = 71
KeyList.Strings = ()
end
Item
FieldName = 'opBillRemArk'
PickList.Strings = ()
Title.Alignment = taCenter
Title.Caption = '备注'
Width = 122
KeyList.Strings = ()
end>
end
end
inherited AdoQry_Head: TAdoQuery
ConnectionString =
'Provider=SQLOLEDB.1;Password=mdrcmrm;Persist Security Info=True;' +
'User ID=mdrcmrm;Initial Catalog=mdrcmrm;Data Source=192.168.0.15' +
'1;Use procedure for Prepare=1;Auto Translate=True;Packet Size=40' +
'96;Workstation ID=XYB'
SQL.Strings = (
'select o.opBillid,v.VendorName as VendorName1,o.VendorCode,o.ven' +
'dorCode+'#39' '#39'+v.VendorName as VendorName,'
' o.opBillno,v.Vendortaxrate_Percent,v.currencyCode+' +
#39' '#39'+c.currencyName as currencyName,'
' o.opBillDate,'
' o.EmployeeCode+'#39' '#39'+e.EmployeeName as EmployeeName,'
' o.opBillRemArk '
' from opAdjustBill o '
' left join Vendor v on o.VendorCode=v.VendorCode '
' left join Employee e on o.EmployeeCode=e.Employeec' +
'ode '
' left join currency c on c.currencyCode=v.currencyc' +
'ode ')
end
end
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