report_yk.ini

医院管理系统

[devmodelist]
devmodes=针打_1,激光_1

[针打_1]
papersize=A2,A3,A4,自定义
bytemap=41,26115,47,259,235,189,279,7|41,26115,47,8,235,0,279,8|41,26115,47,9,235,0,279,10|41,26127,47,256,235,2149,279,30

[激光_1]
papersize=A4,自定义
bytemap=41,26115,47,9,231,217,235,260,279,63|41,26127,47,256,231,250,235,250,279,86

[reportlist]
reports=rpt_rkmx,rpt_cwys_rkmx,rpt_rkmx_qt,rpt_ckmx_pre,rpt_ckmx,rpt_cwyb
reportlabels=入库单,入库财务验收单,其它入库单,出库单(未确认),出库单(已确认),财务月报

[rpt_rkmx]
dw_object=d_rkd_detail_print
availables=d_rkd_detail_print
availablelabels=入库单
visiblegroups=1,2,3,4,5,6,8,9,10,11,12,13,14,16,22,23,24,27,26,25,28,29,20
alignments=T,R20,L10,C,R20,L10,A,A,A,A,A,A,A,A,L10,L1300,L20,L500,L1000,L1500,L2000,R20,A
manual_modi=
printer=Star AR-4400
devmode=default
papersize=0
orient=1
customwidth=2100
customheight=1450

[rpt_cwys_rkmx]
dw_object=d_ysd_detail_print
availables=d_ysd_detail_print
availablelabels=入库财务验收单
visiblegroups=1,2,3,4,5,6,7,8,9,10,12,13,15,14,17,18,22,23,24,27,26,25,28,29,30
alignments=T,R20,L10,C,R20,L10,R20,A,A,A,A,A,A,A,A,A,L0,L950,L20,L500,L1000,L1500,L2000,R20,L80
manual_modi=
printer=Star AR-4400
devmode=default
papersize=0
orient=1
customwidth=2100
customheight=1450

[rpt_rkmx_qt]
dw_object=d_qtrk_detail_print
availables=d_qtrk_detail_print
availablelabels=其它入库单
visiblegroups=1,2,4,3,5,6,7,8,9,10,11,12,14,19,20,22,21,23,24,18
alignments=T,R80,L20,L800,R10,A,A,A,A,A,A,A,A,L10,L20,L600,L1200,R600,R20,A
manual_modi=
printer=Star AR-4400
devmode=default
papersize=0
orient=1
customwidth=2100
customheight=1450

[rpt_ckmx_pre]
dw_object=d_ckd_detail_pre_print
availables=d_ckd_detail_pre_print
availablelabels=出库单(未确认)
visiblegroups=1,2,3,4,5,6,7,8,9,10,11,12,14,17,16,15,18,19,21,22,20,23,24
alignments=T,R80,L20,L800,L1500,R10,A,A,A,A,A,A,A,A,A,A,L10,L20,L500,L1000,L1500,L2000,R20
manual_modi=
printer=default
devmode=default
papersize=0
orient=1
customwidth=2100
customheight=1450

[rpt_ckmx]
dw_object=d_ckd_detail_print
availables=d_ckd_detail_print
availablelabels=出库单(已确认)
visiblegroups=1,2,3,4,5,6,7,8,9,10,11,27,14,13,17,20,21,23,24,22,25,26,18
alignments=T,R80,L20,L700,L1400,R1,A,A,A,A,A,A,A,A,A,M,L20,L500,L1000,L1500,L2000,R20,A
manual_modi=59.width=1690,59.x=10
printer=Star AR-4400
devmode=default
papersize=0
orient=1
customwidth=2100
customheight=1450

[rpt_cwyb]
dw_object=d_cwyb
availables=d_cwyb
availablelabels=财务月报
visiblegroups=1,2,3,4,5,6,7,8,10,12,13,21,14,15,16,17,19,20,18
alignments=T,L20,C,A,A,A,A,A,A,A,L10,M,M,M,M,L20,L800,L1600,R20
manual_modi=30.width=920,31.x=1500,32.x=1970,15.width=920,16.x=1500,17.x=1970,20.width=460,21.x=1050,21.width=454,22.x=1510,22.width=458,23.x=1970
printer=Star AR-4400
devmode=default
papersize=0
orient=1
customwidth=2100
customheight=1450

[d_rkd_detail_print]
items=title,st_rkdh,st_jhdw,st_cgrq,st_fdjs,st_grfs,st_memo,ypmc_t,ypmc_box,ypmc,ypgg_t,ypgg_box,ypgg,ypdw_t,ypdw,cdmc_t,cdmc_box,cdmc,rksl_t,rksl_box,rksl,jh_t,jhjg_t,jhhj_t,jhjg,jhhj,sum_jhhj,ls_t,lsjg_t,lshj_t,lsjg,lshj,sum_lshj,pf_t,pfjg_t,pfhj_t,pfjg,pfhj,sum_pfhj,jxcj_t,jxcj_box,jxcj,sum_jxcj,jpcj_t,jpcj_box,jpcj,sum_jpcj,plcj_t,plcj_box,plcj,sum_plcj,ph_t,ph_box,ypph,ph_foot_box,xq_t,xq_box,ypxq,xq_foot_box,fphm_t,fphm_box,fphm,hm_foot_box,zf,hj_t,st_zg,st_kj,st_ys,st_cg,st_rq,page,shhm_box,shhm_t,shhm,shhm_foot_box
itemlabels=标题,单号,进货单位,采购日期,附单据数,购入方式,备注,药品名称文本,药品名称底框,药品名称,规格文本,规格底框,规格,单位文本,单位,产地文本,产地底框,产地,数量文本,数量底框,数量,进货文本,进价文本,进货总值文本,进价,进货总值,进货合计,零售文本,零价文本,零售总值文本,零价,零售总值,零售合计,批发文本,批价文本,批发总值文本,批价,批发总值,批发合计,进销文本,进销底框,进销差价,进销合计,进批文本,进批底框,进批差价,进批合计,批零文本,批零底框,批零差价,批零合计,批号文本,批号底框,批号,批号合计,效期文本,效期底框,效期,效期合计,发票号文本,发票号底框,发票号,发票号合计,帐户,合计文本,主管,会计,验收人,采购人,制表日期,页码,随货号底框,随货号文本,随货号,随货号合计
groups=1|2|3|4|5|6|7|8,9,10|11,12,13|14,15|16,17,18|19,20,21|22,23,24,25,26,27|28,29,30,31,32,33|34,35,36,37,38,39|40,41,42,43|44,45,46,47|48,49,50,51|52,53,54,55|56,57,58,59|60,61,62,63|64|65|66|67|68|69|70|71|72,73,74,75
grouplabels=标题,单号,进货单位,采购日期,附单据数,购入方式,备注,药品名称,规格,单位,生产厂家,数量,进货,零售,批发,进销差价,进批差价,批零差价,批号,效期,发票号码,帐户,合计文本,主管,会计,验收人,采购人,日期,页码,随货号
default_visibles=1,2,3,4,5,6,7,8,9,10,11,12,13,14,16,22,23,24,27,26,25,28,29
default_alignments=T,R20,L10,C,R20,L10,R20,A,A,A,A,A,A,A,A,L10,L1300,L20,L500,L1000,L1500,L2000,R20

[d_ysd_detail_print]
items=title,st_rkdh,st_jhdw,st_cgrq,st_fdjs,st_grfs,st_memo,ypmc_t,ypmc_box,ypmc,ypgg_t,ypgg_box,ypgg,ypdw_t,ypdw,cdmc_t,cdmc_box,cdmc,rksl_t,rksl_box,rksl,jh_t,jhjg_t,jhhj_t,jhjg,jhhj,sum_jhhj,ls_t,lsjg_t,lshj_t,lsjg,lshj,sum_lshj,pf_t,pfjg_t,pfhj_t,pfjg,pfhj,sum_pfhj,jxcj_t,jxcj_box,jxcj,sum_jxcj,jpcj_t,jpcj_box,jpcj,sum_jpcj,plcj_t,plcj_box,plcj,sum_plcj,ph_t,ph_box,ypph,ph_foot_box,xq_t,xq_box,ypxq,xq_foot_box,fphm_t,fphm_box,fphm,hm_foot_box,zf,hj_t,st_zg,st_kj,st_ys,st_cg,st_rq,page,st_ysdh
itemlabels=标题,单号,进货单位,采购日期,附单据数,购入方式,备注,药品名称文本,药品名称底框,药品名称,规格文本,规格底框,规格,单位文本,单位,产地文本,产地底框,产地,数量文本,数量底框,数量,进货文本,进价文本,进货总值文本,进价,进货总值,进货合计,零售文本,零价文本,零售总值文本,零价,零售总值,零售合计,批发文本,批价文本,批发总值文本,批价,批发总值,批发合计,进销文本,进销底框,进销差价,进销合计,进批文本,进批底框,进批差价,进批合计,批零文本,批零底框,批零差价,批零合计,批号文本,批号底框,批号,批号合计,效期文本,效期底框,效期,效期合计,发票号文本,发票号底框,发票号,发票号合计,帐户,合计文本,主管,会计,验收人,采购人,制表日期,页码,验收单号
groups=1|2|3|4|5|6|7|8,9,10|11,12,13|14,15|16,17,18|19,20,21|22,23,24,25,26,27|28,29,30,31,32,33|34,35,36,37,38,39|40,41,42,43|44,45,46,47|48,49,50,51|52,53,54,55|56,57,58,59|60,61,62,63|64|65|66|67|68|69|70|71|72
grouplabels=标题,单号,进货单位,采购日期,附单据数,购入方式,备注,药品名称,规格,单位,生产厂家,数量,进货,零售,批发,进销差价,进批差价,批零差价,批号,效期,发票号码,帐户,合计文本,主管,会计,验收人,采购人,日期,页码,验收单号
default_visibles=1,2,3,4,5,6,7,8,9,10,11,12,13,14,16,22,23,24,27,26,25,28,29,30
default_alignments=T,R20,L10,C,R20,L10,R20,A,A,A,A,A,A,A,A,L10,L1300,L20,L500,L1000,L1500,L2000,R20,L80

[d_qtrk_detail_print]
items=title,st_rkdh,st_lrrq,st_rkfs,st_memo,ypmc_t,ypmc_box,ypmc,ypgg_t,ypgg_box,ypgg,ypdw_t,ypdw,cdmc_t,cdmc_box,cdmc,rksl_t,rksl_box,rksl,jh_t,jhjg_t,jhhj_t,jhjg,jhhj,sum_jhhj,ls_t,lsjg_t,lshj_t,lsjg,lshj,sum_lshj,pf_t,pfjg_t,pfhj_t,pfjg,pfhj,sum_pfhj,jxcj_t,jxcj_box,jxcj,sum_jxcj,jpcj_t,jpcj_box,jpcj,sum_jpcj,plcj_t,plcj_box,plcj,sum_plcj,ph_t,ph_box,ypph,ph_foot_box,xq_t,xq_box,ypxq,xq_foot_box,hj_t,st_zg,st_kj,st_ys,st_rq,page
itemlabels=标题,单号,录入日期,入库方式,备注,药品名称文本,药品名称底框,药品名称,规格文本,规格底框,规格,单位文本,单位,产地文本,产地底框,产地,数量文本,数量底框,数量,进货文本,进价文本,进货总值文本,进价,进货总值,进货合计,零售文本,零价文本,零售总值文本,零价,零售总值,零售合计,批发文本,批价文本,批发总值文本,批价,批发总值,批发合计,进销文本,进销底框,进销差价,进销合计,进批文本,进批底框,进批差价,进批合计,批零文本,批零底框,批零差价,批零合计,批号文本,批号底框,批号,批号合计,效期文本,效期底框,效期,效期合计,合计文本,主管,会计,验收人,制表日期,页码
groups=1|2|3|4|5|6,7,8|9,10,11|12,13|14,15,16|17,18,19|20,21,22,23,24,25|26,27,28,29,30,31|32,33,34,35,36,37|38,39,40,41|42,43,44,45|46,47,48,59|50,51,52,53|54,55,56,57|58|59|60|61|62|63
grouplabels=标题,单号,录入日期,入库方式,备注,药品名称,规格,单位,生产厂家,数量,进货,零售,批发,进销差价,进批差价,批零差价,批号,效期,合计文本,主管,会计,验收人,日期,页码
default_visibles=1,2,4,3,5,6,7,8,9,10,11,12,14,19,20,22,21,23,24
default_alignments=T,R80,L20,L800,R10,A,A,A,A,A,A,A,A,L10,L20,L600,L1200,R600,R20

[d_ckd_detail_pre_print]
items=title,st_ckdh,st_ckfs,st_ckrq,st_ckks,st_memo,ypmc_t,ypmc_box,ypmc,ypgg_t,ypgg_box,ypgg,ypdw_t,ypdw,cdmc_t,cdmc_box,cdmc,sqsl_t,sqsl_box,sqsl,ls_t,lsjg_t,lsje_t,lsjg,lsje,sum_lsje,pf_t,pfjg_t,pfje_t,pfjg,pfje,sum_pfje,plce_t,plce_box,plce,sum_plce,xq_t,xq_box,ypxq,xq_foot_box,ph_t,ph_box,ypph,ph_foot_box,kc_t,kc_box,kcsl,kc_foot_box,hj_t,st_zg,st_kj,st_ly,st_fy,st_rq,page
itemlabels=标题,出库单号,出库方式,申领日期,出库科室,备注,药品名称文本,药品名称底框,药品名称,规格文本,规格底框,规格,单位文本,单位,产地文本,产地底框,产地,数量文本,数量底框,数量,零售文本,零价文本,金额文本,零价,零售金额,金额合计,批发文本,批价文本,金额文本,批价,批发金额,金额合计,批零差额文本,批零差额底框,批零差额,差额合计,效期文本,效期底框,效期,效期合计,批号文本,批号底框,批号,批号合计,库存文本,库存底框,库存,库存合计,合计文本,主管,会计,领药人,发药人,日期,页码
groups=1|2|3|4|5|6|7,8,9|10,11,12|13,14|15,16,17|18,19,20|21,22,23,24,25,26|27,28,29,30,31,32|33,34,35,36|37,38,39,40|41,42,43,44|45,46,47,48|49|50|51|52|53|54|55
grouplabels=标题,出库单号,出库方式,申领日期,出库科室,备注,药品名称,规格,单位,产地,数量,零售,批发,批零,效期,批号,库存,合计文本,主管,会计,领药人,发药人,日期,页码
default_visibles=1,2,3,4,5,6,7,8,9,10,11,12,14,17,16,15,18,19,21,22,20,23,24
default_alignments=T,R80,L20,L800,L1500,R10,A,A,A,A,A,A,A,A,A,A,L10,L20,L500,L1000,L1500,L2000,R20

[d_ckd_detail_print]
items=title,st_ckdh,st_ckfs,st_ckrq,st_ckks,st_memo,ypmc_t,ypmc_box,ypmc,ypgg_t,ypgg_box,ypgg,ypdw_t,ypdw,cdmc_t,cdmc_box,cdmc,sqsl_t,sqsl_box,sqsl,jh_t,jhjg_t,jhje_t,jhjg,jhje,sum_jhje,ls_t,lsjg_t,lsje_t,lsjg,lsje,sum_lsje,pf_t,pfjg_t,pfje_t,pfjg,pfje,sum_pfje,jxce_t,jxce_box,jxce,sum_jxce,jpce_t,jpce_box,jpce,sum_jpce,plce_t,plce_box,plce,sum_plce,xq_t,xq_box,ypxq,xq_foot_box,ph_t,ph_box,ypph,ph_foot_box,hj_t,st_zg,st_kj,st_ly,st_fy,st_rq,page,sfsl_t,sfsl_box,sfsl
itemlabels=标题,出库单号,出库方式,出库日期,出库科室,备注,药品名称文本,药品名称底框,药品名称,规格文本,规格底框,规格,单位文本,单位,产地文本,产地底框,产地,数量文本,数量底框,数量,进货文本,进价文本,金额文本,进价,进货金额,金额合计,零售文本,零价文本,金额文本,零价,零售金额,金额合计,批发文本,批价文本,金额文本,批价,批发金额,金额合计,进销差额文本,进销差额底框,进销差额,差额合计,进批差额文本,进批差额底框,进批差额,差额合计,批零差额文本,批零差额底框,批零差额,差额合计,效期文本,效期底框,效期,效期合计,批号文本,批号底框,批号,批号合计,合计文本,主管,会计,领药人,发药人,日期,页码,实发数量文本,实发数量底框,实发数量
groups=1|2|3|4|5|6|7,8,9|10,11,12|13,14|15,16,17|18,19,20|21,22,23,24,25,26|27,28,29,30,31,32|33,34,35,36,37,38|39,40,41,42|43,44,45,46|47,48,49,50|51,52,53,54|55,56,57,58|59|60|61|62|63|64|65|66,67,68
grouplabels=标题,出库单号,出库方式,出库日期,出库科室,备注,药品名称,规格,单位,产地,数量,进货,零售,批发,进销,进批,批零,效期,批号,合计文本,主管,会计,领药人,发药人,日期,页码,实发数量
default_visibles=1,2,3,4,5,6,7,8,9,10,11,27,14,13,17,20,21,23,24,22,25,26
default_alignments=T,R80,L20,L700,L1400,R1,A,A,A,A,A,A,A,A,A,M,L20,L500,L1000,L1500,L2000,R20

[d_cwyb]
items=title_t,zblb_t,cwyf_t,crfs,xm,jphj,plhj,lshj,cj,jxcj,plcj,tjzj,st_jc,st_syjc,syjc,st_byjc,byjc,st_f,st_pwd,jjhj_title,jjhj_value,plhj_title,plhj_value,st_zb,page,st_sh,st_rq,st_sz,st_bysr,bysr,st_byzc,byzc
itemlabels=标题,帐簿类别,财务月份,出入方式,项目,进价合计,批价合计,零售合计,进批差价,进销差价,批零差价,调价总值,结存文本,上月结存文本,上月结存,本月结存文本,本月结存,附,票未到,进价合计文本,进价合计,批零合计文本,批零合计,制表文本,页码,审核,日期文本,收支,本月收入文本,本月收入,本月支出文本,本月支出
groups=1|2|3|4|5|6|7|8|9|10|11|12|13|14,15|16,17|18,19,20,21,22,23|24|25|26|27|28,29,30,31,32
grouplabels=标题,帐簿类别,财务月份,出入方式,项目,进价合计,批价合计,零售合计,进批差价,进销差价,批零差价,调价总值,结存文本,上月结存,本月结存,附(票未到),制表,页码,审核,日期,收支
default_visibles=1,2,3,4,5,6,7,8,10,12,13,21,14,15,16,17,19,20,18
default_alignments=T,L20,C,A,A,A,A,A,A,A,L10,M,M,M,M,L20,L800,L1600,R20
default_manual=30.width=920,31.x=1500,32.x=1970,15.width=920,16.x=1500,17.x=1970,20.width=460,21.x=1050,21.width=454,22.x=1510,22.width=458,23.x=1970