📄 fee_balance2_f.dfm
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Position = 15
end
object DBP_InvoiceppField17: TppField
Alignment = taRightJustify
FieldAlias = 'F_SUM_COUNT'
FieldName = 'F_SUM_COUNT'
FieldLength = 0
DataType = dtDouble
DisplayWidth = 10
Position = 16
end
object DBP_InvoiceppField18: TppField
Alignment = taRightJustify
FieldAlias = 'F_BASE_COUNT'
FieldName = 'F_BASE_COUNT'
FieldLength = 0
DataType = dtDouble
DisplayWidth = 10
Position = 17
end
object DBP_InvoiceppField19: TppField
FieldAlias = 'F_ELECT_NO'
FieldName = 'F_ELECT_NO'
FieldLength = 2
DisplayWidth = 2
Position = 18
end
object DBP_InvoiceppField20: TppField
Alignment = taRightJustify
FieldAlias = 'F_PRICE'
FieldName = 'F_PRICE'
FieldLength = 0
DataType = dtDouble
DisplayWidth = 10
Position = 19
end
object DBP_InvoiceppField21: TppField
Alignment = taRightJustify
FieldAlias = 'F_COUNT'
FieldName = 'F_COUNT'
FieldLength = 0
DataType = dtDouble
DisplayWidth = 10
Position = 20
end
object DBP_InvoiceppField22: TppField
Alignment = taRightJustify
FieldAlias = 'F_AMOUNT'
FieldName = 'F_AMOUNT'
FieldLength = 0
DataType = dtDouble
DisplayWidth = 10
Position = 21
end
object DBP_InvoiceppField23: TppField
Alignment = taRightJustify
FieldAlias = 'F_RATE1'
FieldName = 'F_RATE1'
FieldLength = 0
DataType = dtDouble
DisplayWidth = 10
Position = 22
end
object DBP_InvoiceppField24: TppField
FieldAlias = 'F_ELECT_NO1'
FieldName = 'F_ELECT_NO1'
FieldLength = 2
DisplayWidth = 2
Position = 23
end
object DBP_InvoiceppField25: TppField
Alignment = taRightJustify
FieldAlias = 'F_PRICE1'
FieldName = 'F_PRICE1'
FieldLength = 0
DataType = dtDouble
DisplayWidth = 10
Position = 24
end
object DBP_InvoiceppField26: TppField
Alignment = taRightJustify
FieldAlias = 'F_COUNT1'
FieldName = 'F_COUNT1'
FieldLength = 0
DataType = dtDouble
DisplayWidth = 10
Position = 25
end
object DBP_InvoiceppField27: TppField
Alignment = taRightJustify
FieldAlias = 'F_AMOUNT1'
FieldName = 'F_AMOUNT1'
FieldLength = 0
DataType = dtDouble
DisplayWidth = 10
Position = 26
end
object DBP_InvoiceppField28: TppField
Alignment = taRightJustify
FieldAlias = 'F_RATE2'
FieldName = 'F_RATE2'
FieldLength = 0
DataType = dtDouble
DisplayWidth = 10
Position = 27
end
object DBP_InvoiceppField29: TppField
FieldAlias = 'F_ELECT_NO2'
FieldName = 'F_ELECT_NO2'
FieldLength = 2
DisplayWidth = 2
Position = 28
end
object DBP_InvoiceppField30: TppField
Alignment = taRightJustify
FieldAlias = 'F_PRICE2'
FieldName = 'F_PRICE2'
FieldLength = 0
DataType = dtDouble
DisplayWidth = 10
Position = 29
end
object DBP_InvoiceppField31: TppField
Alignment = taRightJustify
FieldAlias = 'F_COUNT2'
FieldName = 'F_COUNT2'
FieldLength = 0
DataType = dtDouble
DisplayWidth = 10
Position = 30
end
object DBP_InvoiceppField32: TppField
Alignment = taRightJustify
FieldAlias = 'F_AMOUNT2'
FieldName = 'F_AMOUNT2'
FieldLength = 0
DataType = dtDouble
DisplayWidth = 10
Position = 31
end
object DBP_InvoiceppField33: TppField
Alignment = taRightJustify
FieldAlias = 'F_RATE3'
FieldName = 'F_RATE3'
FieldLength = 0
DataType = dtDouble
DisplayWidth = 10
Position = 32
end
object DBP_InvoiceppField34: TppField
FieldAlias = 'F_ELECT_NO3'
FieldName = 'F_ELECT_NO3'
FieldLength = 2
DisplayWidth = 2
Position = 33
end
object DBP_InvoiceppField35: TppField
Alignment = taRightJustify
FieldAlias = 'F_PRICE3'
FieldName = 'F_PRICE3'
FieldLength = 0
DataType = dtDouble
DisplayWidth = 10
Position = 34
end
object DBP_InvoiceppField36: TppField
Alignment = taRightJustify
FieldAlias = 'F_COUNT3'
FieldName = 'F_COUNT3'
FieldLength = 0
DataType = dtDouble
DisplayWidth = 10
Position = 35
end
object DBP_InvoiceppField37: TppField
Alignment = taRightJustify
FieldAlias = 'F_AMOUNT3'
FieldName = 'F_AMOUNT3'
FieldLength = 0
DataType = dtDouble
DisplayWidth = 10
Position = 36
end
object DBP_InvoiceppField38: TppField
FieldAlias = 'F_NOTE'
FieldName = 'F_NOTE'
FieldLength = 50
DisplayWidth = 50
Position = 37
end
object DBP_InvoiceppField39: TppField
Alignment = taRightJustify
FieldAlias = 'F_ARREARAGE'
FieldName = 'F_ARREARAGE'
FieldLength = 0
DataType = dtDouble
DisplayWidth = 10
Position = 38
end
object DBP_InvoiceppField40: TppField
FieldAlias = 'F_2YEAR'
FieldName = 'F_2YEAR'
FieldLength = 1
DisplayWidth = 1
Position = 39
end
object DBP_InvoiceppField41: TppField
Alignment = taRightJustify
FieldAlias = 'F_LATEFEE'
FieldName = 'F_LATEFEE'
FieldLength = 0
DataType = dtDouble
DisplayWidth = 10
Position = 40
end
object DBP_InvoiceppField42: TppField
Alignment = taRightJustify
FieldAlias = 'F_CT'
FieldName = 'F_CT'
FieldLength = 0
DataType = dtInteger
DisplayWidth = 10
Position = 41
end
object DBP_InvoiceppField43: TppField
Alignment = taRightJustify
FieldAlias = 'F_TRANS_USED'
FieldName = 'F_TRANS_USED'
FieldLength = 0
DataType = dtInteger
DisplayWidth = 10
Position = 42
end
object DBP_InvoiceppField44: TppField
Alignment = taRightJustify
FieldAlias = 'F_IRON_USED'
FieldName = 'F_IRON_USED'
FieldLength = 0
DataType = dtInteger
DisplayWidth = 10
Position = 43
end
object DBP_InvoiceppField45: TppField
Alignment = taRightJustify
FieldAlias = 'F_EXCESSTYPE'
FieldName = 'F_EXCESSTYPE'
FieldLength = 0
DataType = dtInteger
DisplayWidth = 10
Position = 44
end
object DBP_InvoiceppField46: TppField
FieldAlias = 'F_PRINTINVOICE'
FieldName = 'F_PRINTINVOICE'
FieldLength = 1
DisplayWidth = 1
Position = 45
end
object DBP_InvoiceppField47: TppField
FieldAlias = 'F_PRINTEDINVOICE'
FieldName = 'F_PRINTEDINVOICE'
FieldLength = 1
DisplayWidth = 1
Position = 46
end
object DBP_InvoiceppField48: TppField
FieldAlias = 'F_CHARGED'
FieldName = 'F_CHARGED'
FieldLength = 1
DisplayWidth = 1
Position = 47
end
object DBP_InvoiceppField49: TppField
FieldAlias = 'F_RECEIVER'
FieldName = 'F_RECEIVER'
FieldLength = 8
DisplayWidth = 8
Position = 48
end
object DBP_InvoiceppField50: TppField
FieldAlias = 'F_CHARGE_DATE'
FieldName = 'F_CHARGE_DATE'
FieldLength = 0
DataType = dtDateTime
DisplayWidth = 18
Position = 49
end
object DBP_InvoiceppField51: TppField
Alignment = taRightJustify
FieldAlias = 'F_LAST_BALANCE'
FieldName = 'F_LAST_BALANCE'
FieldLength = 0
DataType = dtDouble
DisplayWidth = 10
Position = 50
end
object DBP_InvoiceppField52: TppField
Alignment = taRightJustify
FieldAlias = 'F_GATHERING'
FieldName = 'F_GATHERING'
FieldLength = 0
DataType = dtDouble
DisplayWidth = 10
Position = 51
end
object DBP_InvoiceppField53: TppField
Alignment = taRightJustify
FieldAlias = 'F_GIVE_CHANGE'
FieldName = 'F_GIVE_CHANGE'
FieldLength = 0
DataType = dtDouble
DisplayWidth = 10
Position = 52
end
object DBP_InvoiceppField54: TppField
Alignment = taRightJustify
FieldAlias = 'F_ACTUAL_RECEIVE'
FieldName = 'F_ACTUAL_RECEIVE'
FieldLength = 0
DataType = dtDouble
DisplayWidth = 10
Position = 53
end
object DBP_InvoiceppField55: TppField
Alignment = taRightJustify
FieldAlias = 'F_BALANCE'
FieldName = 'F_BALANCE'
FieldLength = 0
DataType = dtDouble
DisplayWidth = 10
Position = 54
end
object DBP_InvoiceppField56: TppField
Alignment = taRightJustify
FieldAlias = 'F_USED_COUNT'
FieldName = 'F_USED_COUNT'
FieldLength = 0
DataType = dtDouble
DisplayWidth = 10
Position = 55
end
object DBP_InvoiceppField57: TppField
Alignment = taRightJustify
FieldAlias = 'F_USED_AMOUNT'
FieldName = 'F_USED_AMOUNT'
FieldLength = 0
DataType = dtDouble
DisplayWidth = 10
Position = 56
end
object DBP_InvoiceppField58: TppField
Alignment = taRightJustify
FieldAlias = 'F_SHOULD_RECEIVE'
FieldName = 'F_SHOULD_RECEIVE'
FieldLength = 0
DataType = dtDouble
DisplayWidth = 10
Position = 57
end
end
object Ds_Invoice: TDataSource
DataSet = Q_Invoice
Left = 256
Top = 256
end
object Q_Invoice: TQuery
DatabaseName = 'SMDLJF'
SQL.Strings = (
'Select T.f_Transfer_Name,'
' H.f_Used_Amount As f_FeeAmount,'
' V.f_Village_Name || H.f_Position As f_Position,'
' H.*,'
' H.f_Used_Amount - H.f_Last_Balance As f_Should_Receive'
'From Tb_House H'
' Join Tb_Transfer T On T.f_Transfer_No = H.f_Transfer_No'
' Left Join Tb_Village V On H.f_Village_No = V.f_Village_No'
'Where f_Transfer_No = :Transfer_No And H.f_Used_Amount <> 0'
'Order By f_House_No, f_Box_No')
Left = 256
Top = 312
ParamData = <
item
DataType = ftString
Name = 'Transfer_No'
ParamType = ptUnknown
Value = 'F01001'
end>
end
object Q_Ammeter: TQuery
DatabaseName = 'SMDLJF'
SQL.Strings = (
'Select * '
'From Tb_Ammeter '
'Where f_House_No = :House_No'
'')
Left = 336
Top = 312
ParamData = <
item
DataType = ftString
Name = 'House_No'
ParamType = ptUnknown
Value = 'F01001-0001'
end>
end
object Q_FeeDetail: TQuery
DatabaseName = 'SMDLJF'
SQL.Strings = (
'Select * '
'From Tb_FeeDetail '
'Where f_House_No = :House_No')
Left = 408
Top = 312
ParamData = <
item
DataType = ftString
Name = 'House_No'
ParamType = ptInput
Value = 'F01001-0001'
end>
end
object Ds_FeeDetail: TDataSource
DataSet = Q_FeeDetail
Left = 408
Top = 256
end
object Ds_Ammeter: TDataSource
DataSet = Q_Ammeter
Left = 336
Top = 256
end
object DBP_Ammeter: TppDBPipeline
DataSource = Ds_Ammeter
UserName = 'DBP_Ammeter'
Left = 336
Top = 184
MasterDataPipelineName = 'DBP_Invoice'
end
object DBP_FeeDetail: TppDBPipeline
DataSource = Ds_FeeDetail
UserName = 'DBP_FeeDetail'
Left = 416
Top = 184
MasterDataPipelineName = 'DBP_Invoice'
end
object Query: TQuery
DatabaseName = 'SMDLJF'
Left = 472
Top = 256
end
object sp_HouseFee: TStoredProc
DatabaseName = 'SMDLJF'
StoredProcName = 'P_CALCHOUSEFEE'
Left = 528
Top = 256
end
object Ds_Transfer: TDataSource
DataSet = Tb_Transfer
Left = 32
Top = 208
end
object Tb_Transfer: TTable
DatabaseName = 'SMDLJF'
TableName = 'TB_TRANSFER'
Left = 32
Top = 264
object Tb_TransferF_TRANSFER_NO: TStringField
DisplayLabel = #21488#21464#21495
DisplayWidth = 6
FieldName = 'F_TRANSFER_NO'
Required = True
FixedChar = True
Size = 6
end
object Tb_TransferF_TRANSFER_NAME: TStringField
DisplayLabel = #21488#21464#21517#31216
FieldName = 'F_TRANSFER_NAME'
FixedChar = True
end
end
end
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