accountwan.vbw

金算盘软件代码

frmMutiAccount = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmMutiCurr = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmMutiDpm = 0, 0, 0, 0, C, 0, 0, 0, 0, C
ShowAlterInfo = 0, 0, 0, 0, C
Base = 154, 154, 534, 475, C
frmFixedOtherAlter = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmSalaryListSet = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmOpenAccount = 44, 44, 498, 278, C, 44, 44, 525, 365, C
frmNewAccount = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmLogin = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmItemList = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmBusinessAddress = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmCustomerAddress = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmBusinessBankCard = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmCustomerBankCard = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmVoucherNo = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmInOutNotePad = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmVoucherInfo = 0, 0, 0, 0, C, 0, 0, 0, 0, C
FrmFHDeFineSelf = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmPrint = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmCalculator = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmInitVoucherTypeCard = 0, 0, 0, 0, C, 0, 0, 0, 0, C
FrmFormatSet = 0, 0, 0, 0, C, 0, 0, 0, 0, C
ClsFormatSet = 0, 0, 0, 0, C
frmStandardBook = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmSplash = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmSalaryBillModal = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmBudgetCopy = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmBudgetSetCard = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmBudgetFill = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmBudgetFixedSum = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmARAPInitEqual = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmAccountEquation = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmExpenseAmount = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Public = 0, 0, 0, 0, C
frmUnEnd = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmEntrustAmount = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmAcountBook = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmMultiAccountBook = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmNoteListCard = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmJobCard = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmTransVoucher = 0, 0, 0, 0, C, 0, 0, 0, 0, C
ReceiptList = 0, 0, 0, 0, C, 0, 0, 0, 0, C
UserControls = 0, 0, 0, 0, C
clsStartPeriod = 0, 0, 0, 0, C
clsStartDel = 0, 0, 0, 0, C
frmReceiptList = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmTip = 0, 0, 0, 0, C, 0, 0, 0, 0, C
MainControls = 0, 0, 0, 0, C
frmAbout = 0, 0, 0, 0, C, 88, 88, 452, 409, C
ReportSet = 0, 0, 0, 0, C
MultiReportSet = 0, 0, 0, 0, C
MainControl = 0, 0, 0, 0, C
ListSet = 0, 0, 0, 0, C
Errors = 0, 0, 0, 0, C
clsStockTaking = 0, 0, 0, 0, C
frmItemInitList = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmStartDate = 0, 0, 0, 0, C, 0, 0, 0, 0, C
FrmCalcAmount = 0, 0, 0, 0, C, 0, 0, 0, 0, C
ReportSumSet = 0, 0, 0, 0, C
frmReportSum = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmReportSumBook = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmResManage = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmBudgetAnalize = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmErrorMsg = 0, 0, 0, 0, C, 0, 0, 0, 0, C
MsgForm = 0, 0, 0, 0, C, 0, 0, 0, 0, C
mdlItem = 0, 0, 0, 0, C
frmWarnListCard = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmCustomerInitColumn = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmBanReport = 0, 0, 0, 0, C, 0, 0, 0, 0, C
BanReport = 0, 0, 0, 0, C
frmBanReportSet = 0, 0, 0, 0, C, 0, 0, 0, 0, C
MakeTrans = 0, 0, 0, 0, C
frmBankcard = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmSalaryPutZero = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmSalaryTaxSet = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmSalaryZeroSet = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmSalaryFunction = 0, 0, 0, 0, C, 0, 0, 0, 0, C
clsSalaryRptSet = 0, 0, 0, 0, C
frmSalaryBillWizard = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmReportSameName = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmGrantByBank = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmTotalItem = 0, 0, 0, 0, C, 0, 0, 0, 0, C
NewGrid = 0, 0, 0, 0, C
Report = 0, 0, 0, 0, C
QuotaSet = 0, 0, 0, 0, C
frmQuotaBook = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmQuota = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmBudgetSetCard1 = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmFixedAndSalaryAnaly = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmScanFixCard = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmVoucherCashFlow = 0, 0, 0, 0, C, 0, 0, 0, 0, C
clsPurchase = 0, 0, 0, 0, C
frmWriteOffBill = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmCustomerInitDetail1 = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmFixedInit = 0, 0, 0, 0, C, 0, 0, 0, 0, C
FreeCellSet = 0, 0, 0, 0, C
frmFreeCell = 0, 0, 0, 0, C, 0, 0, 0, 0, C
ClsFilter = 0, 0, 0, 0, C
frmFieldSet = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmItemDiscListCard = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmSaleDiscCard = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmPayDiscCard = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmCopyCard = 0, 0, 0, 0, C, 0, 0, 0, 0, C
List = 0, 0, 0, 0, C
frmAgeReport = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmExpense = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmDispart = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Discount = 0, 0, 0, 0, C
frmAccountCopyCard = 0, 0, 0, 0, C, 0, 0, 0, 0, C
ListModule = 0, 0, 0, 0, C
FormCond = 0, 0, 0, 0, C
frmImportResult = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmCommList = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmMail = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmSelectBill = 0, 0, 0, 0, C, 0, 0, 0, 0, C
SendMail = 0, 0, 0, 0, C
frmReceiveMail = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmCalcDisc = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmCalcDiscDetail = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Utility = 0, 0, 0, 0, C
HelpHtml = 0, 0, 0, 0, C
VoucherInfo = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Sys = 0, 0, 0, 0, C
TransferPublic = 0, 0, 0, 0, C
frmChkFixBal = 0, 0, 0, 0, C, 0, 0, 0, 0, C
clsListAccount = 0, 0, 0, 0, C
clsListAdjust = 0, 0, 0, 0, C
clsListAdjustLend = 0, 0, 0, 0, C
clsListAdjustPrice = 0, 0, 0, 0, C
clsListClass = 0, 0, 0, 0, C
clsListComCVTP = 0, 0, 0, 0, C
clsListCompose = 0, 0, 0, 0, C
clsListCustom = 0, 0, 0, 0, C
clsListCustomer = 0, 0, 0, 0, C
clsListEmployee = 0, 0, 0, 0, C
clsListFixedType = 0, 0, 0, 0, C
clsListRePa = 0, 0, 0, 0, C
clsListItem = 0, 0, 0, 0, C
clsListIteminit = 0, 0, 0, 0, C
clsListPOrder = 0, 0, 0, 0, C
clsListPurchase = 0, 0, 0, 0, C
clsListSale = 0, 0, 0, 0, C
clsListSOrder = 0, 0, 0, 0, C
clsListStocking = 0, 0, 0, 0, C
frmAListTemplate = 0, 0, 0, 0, C, 0, 0, 0, 0, C
ListGrid = 0, 0, 0, 0, C
clsListCostAdjust = 0, 0, 0, 0, C
frmListVoucher = 0, 0, 0, 0, C, 0, 0, 0, 0, C
clsVoucherMethod = 0, 0, 0, 0, C
frmSelectStdVoucher = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmCreateStdVoucher = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmBuyTicket = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmDelAllTicket = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmLendTicket = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmInvoiceSelect = 0, 0, 0, 0, C, 0, 0, 0, 0, C
clsR_P = 0, 0, 0, 0, C
frmR_P = 0, 0, 0, 0, C, 0, 0, 0, 0, C
BillPublic = 0, 0, 0, 0, C
clsListCheck = 0, 0, 0, 0, C
frmAccountInterest = 44, 44, 452, 279, Z, 154, 154, 796, 475, C
frmListPurchase = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmListSales = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmFixedDefineCard = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmVisitClientCard = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmMakeOrder = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmImport = 0, 0, 0, 0, C, 0, 0, 0, 0, C
SalaryGrid = 0, 0, 0, 0, C
frmODBCLogon = 0, 0, 481, 321, C, 0, 0, 0, 0, C
frmCashFlowCard = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmProjOrderCard = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmProjectCard = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmPayCustomCard = 0, 0, 0, 0, C, 0, 0, 0, 0, C
clsListPSItem = 0, 0, 0, 0, C
frmAddCashItem = 0, 0, 0, 0, C, 0, 0, 0, 0, C
TableGrid = 0, 0, 0, 0, C
frmSettleInvoice = 0, 0, 0, 0, C, 0, 0, 0, 0, C
clsListCashFlowItem = 0, 0, 0, 0, C
clsCompose = 0, 0, 0, 0, C
Filter = 22, 22, 476, 256, C
frmVoucherVolume = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmSetPrex = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmCashSettle = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmNavigateWan = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmActiveSet = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmInvoiceSettle = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmJobPay = 0, 0, 0, 0, C, 0, 0, 0, 0, C
MDIMain = 0, 0, 0, 0, C
frmStockInOut = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmMain = 44, 44, 454, 365, C, 22, 22, 432, 343, C