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VB开发的ERP系统

DY_DytsFrm = 0, 0, 0, 0, C, 0, 0, 0, 0, C
DY_Tybbyldy = 0, 0, 0, 0, C, 0, 0, 0, 0, C
DY_Dyymsz = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Xt_Wait = 0, 0, 0, 0, C, 0, 0, 0, 0, C
XT_FrmWaitMess = 0, 0, 0, 0, C, 0, 0, 0, 0, C
XT_BgxsxmszFrm = 0, 0, 0, 0, C, 0, 0, 0, 0, C
XT_calendar = 0, 0, 0, 0, C, 0, 0, 0, 0, C
XT_login = 198, 198, 1010, 616, C, 66, 66, 185, 484, C
XT_TybmczFrm = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Cw_DataEnvi = 0, 0, 0, 0, C, 22, 22, 212, 523, C
XtjbModule = 110, 110, 880, 543, C
DyjbModule = 0, 0, 0, 0, C
JC_FrmMateAccPl = 0, 0, 0, 0, C, 0, 0, 0, 0, C
JC_FrmMateAcc = 0, 0, 0, 0, C, 0, 0, 0, 0, C
JC_FrmSuppAccPl = 0, 0, 0, 0, C, 0, 0, 0, 0, C
JC_FrmSuppAcc = 0, 0, 0, 0, C, 0, 0, 0, 0, C
JC_FrmBaseAcc = 0, 0, 0, 0, C, 0, 0, 0, 0, C
JC_FrmBillAge = 0, 0, 0, 0, C, 0, 0, 0, 0, C
FK_FrmFkdcl = 0, 0, 0, 0, C, 0, 0, 0, 0, C
FK_FrmFkdlbCxjg = 0, 0, 0, 0, C, 0, 0, 0, 0, C
FK_FrmFkdlbcxtj = 0, 0, 0, 0, C, 0, 0, 0, 0, C
HX_FrmHxgl = 154, 154, 796, 474, C, 132, 132, 244, 452, C
HX_FrmHxCxtj = 0, 0, 0, 0, C, 0, 0, 0, 0, C
HX_FrmHxlbcxjg = 0, 0, 0, 0, C, 0, 0, 0, 0, C
HX_FrmHxlbCxtj = 0, 0, 0, 0, C, 0, 0, 0, 0, C
ApNote_FrmFpgzcxtj = 0, 0, 0, 0, C, 0, 0, 0, 0, C
ApNote_FrmOtherBill = 0, 0, 0, 0, C, 0, 0, 0, 0, C
ApNote_FrmOtherBillList = 0, 0, 0, 0, C, 0, 0, 0, 0, C
ApNote_FrmOtherBillQuery = 0, 0, 0, 0, C, 0, 0, 0, 0, C
JC_FrmBankAcc = 0, 0, 0, 0, C, 0, 0, 0, 0, C
JC_FrmSystemPara = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Report_FrmAccMxList = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Report_FrmAccMxQuery = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Report_FrmAccSumList = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Report_FrmAccSumQuery = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Report_FrmSuppList = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Report_FrmSuppQuery = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Report_FrmAccAgeList = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Report_FrmAccAgeQuery = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Format_FrmOtherBill = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Format_FrmOtherBillList = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Format_FrmOtherBillQuery = 0, 0, 0, 0, C, 0, 0, 0, 0, C
XT_Main = 88, 88, 900, 506, C, 132, 132, 251, 550, C
XT_frmAbout = 0, 0, 0, 0, C, 0, 0, 0, 0, C
XT_kjrlFrm = 0, 0, 0, 0, C, 0, 0, 0, 0, C
FK_FrmNoteQuery = 0, 0, 0, 0, C, 0, 0, 0, 0, C
ApNote_FrmFpgzCxjg = 0, 0, 0, 0, C, 0, 0, 0, 0, C
PZ_FrmCancelList = 22, 22, 329, 342, C, 0, 0, 307, 320, C
PZ_FrmCancelFilter = 0, 0, 0, 0, C, 0, 0, 0, 0, C
PZ_FrmInvoiceList = 110, 110, 593, 430, C, 88, 88, 571, 408, C
PZ_FrmInvoiceFilter = 0, 0, 0, 0, C, 0, 0, 0, 0, C
PZ_FrmOCBillFilter = 0, 0, 0, 0, C, 0, 0, 0, 0, C
PZ_FrmNoteChFilter = 0, 0, 0, 0, C, 0, 0, 0, 0, C
PZ_FrmNoteChList = 132, 132, 615, 452, C, 66, 66, 549, 386, C
AutoTran_PzAss = 66, 66, 399, 386, C, 44, 44, 377, 364, C
AutoTran_PzFrm = -94, 40, 561, 262, C, 44, 44, 377, 364, C
AutoTran_OptFrm = 0, 0, 0, 0, C, 0, 0, 0, 0, C
AutoTran_NoSaveList = 0, 0, 0, 0, C, 0, 0, 0, 0, C
FK_FrmNoteList = 22, 22, 677, 244, C, 66, 66, 606, 386, C
Cg_InvoiceBill = 0, 0, 0, 0, C, 0, 0, 0, 0, C
PZ_FrmKjkmcz = 0, 0, 0, 0, C, 0, 0, 0, 0, C
PZ_FrmOCBillList = 154, 154, 637, 474, C, 44, 44, 527, 364, C
PZ_FrmNoteFilter = 0, 0, 0, 0, C, 0, 0, 0, 0, C
FK_FrmNoteIn = 154, 154, 796, 474, C, 132, 132, 244, 452, C
FK_FrmNoteEncash = 110, 110, 393, 340, C, 0, 0, 0, 0, C
PZ_FrmNoteList = 0, 0, 483, 320, C, 22, 22, 505, 342, C
XtsyModule = 0, 0, 0, 0, C
RP_FrmYmjz = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Xt_Control = 132, 132, 944, 550, C, 110, 110, 229, 528, C
XT_TxfxFrm = 139, 116, 573, 684, C, 0, 0, 0, 0, C
XT_TxItem = 0, 0, 0, 0, C, 0, 0, 0, 0, C