a

VB开发的ERP系统

DY_DytsFrm = 0, 0, 0, 0, C, 22, 22, 226, 334, C
DY_Dyymsz = 0, 0, 0, 0, C, 110, 110, 744, 422, C
Xt_Wait = 0, 0, 0, 0, C, 88, 88, 200, 400, C
XT_FrmWaitMess = 0, 0, 0, 0, C, 154, 154, 572, 476, C
XT_BgxsxmszFrm = 0, 0, 0, 0, C, 88, 88, 722, 400, C
XT_calendar = 0, 0, 0, 0, C, 0, 0, 174, 312, C
XT_Main = 66, 66, 469, 345, C, 22, 22, 303, 344, C
XT_TybmczFrm = 88, 88, 378, 437, C, 66, 66, 178, 415, C
XtjbModule = 39, 195, 728, 729, C
Cw_DataEnvi = 0, 0, 0, 0, C, 22, 22, 616, 538, C
Cg_CgwlflSet = 110, 110, 537, 430, C, 88, 88, 259, 408, C
Cg_OrderTypeSet = 22, 22, 243, 342, C, 0, 0, 221, 320, C
Cg_InvoiceTypeSet = 154, 154, 314, 474, C, 132, 132, 292, 452, C
Cg_PurTypeSet = 94, 132, 467, 413, C, 44, 44, 217, 364, C
Cg_FrmPerson = 88, 88, 601, 423, C, 0, 0, 0, 0, C
Cg_PlanInput = -18, 73, 905, 625, C, 0, 0, 0, 0, C
Cg_GoodsInput = -5, 140, 427, 475, CZ, 0, 0, 0, 0, C
Cg_GoodsInputList = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Cg_GoodsOutput = 63, 99, 890, 649, C, 0, 0, 0, 0, C
Cg_GoodsOutputList = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Cg_FrmPlanUnitType = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Cg_PlanUnitSplit = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Cg_PlanList = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Cg_PlanListQuery = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Cg_PlanUnitSplitQuery = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Cg_FrmPlanSplit = 42, 116, 917, 695, C, 0, 0, 0, 0, C
Cg_ScxqList = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Cg_ScxqListQuery = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Cg_FundCmptList = 132, 132, 423, 480, C, 44, 44, 283, 392, C
Cg_FundCmptListQuery = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Xt_Control = -158, 97, 375, 376, C, 110, 110, 401, 426, C
Cg_GoodsInputQuery = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Cg_GoodsOutputQuery = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Cg_InvoiceQuery = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Cg_InvoiceBill = 88, 88, 807, 619, C, 0, 0, 0, 0, C
Cg_InvoiceQCPT_List = 38, 108, 470, 443, C, 22, 22, 383, 370, C
Cg_InvoiceQCZy_List = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Cg_InvoiceZy_List = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Cg_InvoicePt_list = 0, 0, 330, 335, C, 0, 0, 0, 0, C
Cg_PlanExecThingQuery = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Cg_PurPlanExecThingSum = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Cg_PurPlanExecThing = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Cg_PlanExecTotalQuery = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Cg_PurPlanExecTotal = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Cg_PlanFeedback = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Cg_AskPriceInput = 44, 44, 828, 580, C, 0, 0, 0, 0, C
Cg_AskPriceList = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Cg_AskPriceListQuery = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Cg_CmpPriceListQuery = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Cg_CmpPriceList = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Cg_OrderInput = 155, 169, 976, 691, C, 0, 0, 0, 0, C
Cg_OrderList = 110, 110, 457, 445, C, 0, 0, 0, 0, C
Cg_OrderListQuery = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Cg_OrderExecTotal = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Cg_OrderExecTotalQuery = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Cg_OrderExecThing = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Cg_OrderExecThingQuery = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Cg_Account = 139, 116, 573, 684, C, 0, 0, 0, 0, C
Cg_PaymentList = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Cg_InvoiceDevList = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Cg_InvoiceDevQuery = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Cg_OnRoadList = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Cg_OnRoadListQuery = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Cg_ReceiptTotalList = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Cg_ReciptTotalQuery = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Cg_InvoiceTotalList = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Cg_InvoiceTotalQuery = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Cg_PaymentQuery = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Cg_OnRoadTotalList = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Cg_OnRoadTotalQuery = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Cg_IntegrationList = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Cg_IntegrationQuery = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Cg_OrderAnalyseQuery = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Cg_SuppAnalyseQuery = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Cg_FundAnalyseQuery = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Cg_PriceAnalyseQuery = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Cg_ChargeAnalyseQuery = 0, 0, 0, 0, C, 0, 0, 0, 0, C
DyjbModule = 132, 132, 333, 452, C
Cg_ChargeAnalyseList = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Cg_SuppAnalyseList = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Cg_PriceAnalyseList = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Cg_OrderAnalyseList = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Cg_FundAnalyseList = 0, 0, 0, 0, C, 0, 0, 0, 0, C
DY_Tybbyldy = 42, 116, 865, 684, C, 154, 154, 358, 466, C
XT_login = 44, 44, 930, 500, C, 88, 88, 262, 400, C
XtsyModule = 110, 110, 785, 379, C
XT_frmAbout = 88, 88, 719, 400, C, 66, 66, 240, 378, C
XT_kjrlFrm = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Gy_BaseSortSet = 154, 154, 467, 502, C, 88, 88, 401, 436, C
Gy_SupplierQuery = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Gy_Supplier = 53, 52, 1007, 708, C, 154, 154, 548, 466, C
Gy_MaterialQuery = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Gy_Material = 22, 22, 956, 661, C, 132, 132, 526, 444, C
XT_TxfxFrm = 0, 0, 0, 0, C, 154, 154, 358, 466, C
XT_TxItem = 0, 0, 0, 0, C, 154, 154, 492, 502, C