account1.vbp

金算盘软件代码

Type=Exe
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Module=WindowsPublic; WindowsPublic.bas
Class=Messages; Messages.cls
Class=Eniv; Eniv.cls
Form=frmListSet.frm
Form=frmInformation.frm
Form=frmBalance.frm
Class=Sys; Sys.cls
Class=Grid; Grid.cls
Form=frmStandard.frm
Form=frmBrowse.frm
Module=StandardReport; StandardReport.bas
Class=StandardReportSet; StandardReportSet.cls
Form=PaymentMethodCard.frm
Form=frmOperatorGrp.frm
Form=EmployeeList.frm
Form=frmTermEdit.frm
Form=AccountList.frm
Form=frmNotePad.frm
Form=Format.frm
Form=frmCurrencyNew.frm
Form=frmInvoicelist.frm
Form=frmPayableList.frm
Form=frmPaymentList.frm
Form=frmReceive.frm
Form=frmReceiveList.frm
Class=clsListMethod; clsList.cls
Form=FrmPayable.frm
Form=FrmInvoice.frm
Form=FrmPayment.frm
Form=frmAccountCard.frm
Form=frmSelCur.frm
Form=CurrencysList.frm
Form=frmCountFilter.frm
Form=frmInvoiceInfo.frm
Form=frmVoucherList.frm
Form=frmWorkName.frm
Form=frmEmployeeType.frm
Form=frmEmpCardNew.frm
Form=frmDepCardNew.frm
Form=frmEducation.frm
Form=FixedTypeList.frm
Form=frmClearRate.frm
Form=FinanceReportWizard.frm
Class=FinanceReportWizard; FinanceReportWizard.cls
Form=frmFinanceReport.frm
Class=CrossSet; CrossSet.cls
Form=frmPersonTax.frm
Class=clsVoucherMethod; clsVoucherMethod.cls
Form=frmFomular.frm
Form=Log.frm
Class=BillSet; BillSet.cls
Class=TableSet; TableSet.cls
Class=Age; Age.cls
Form=frmSalaryList.frm
Form=frmOptions.frm
Form=FixedMethodList.frm
Form=PaymentMethodList.frm
Form=frmListPurchaseOrder.frm
Class=clsPurchaseOrder; clsPurchaseOrder.cls
Form=FrmStockBill.frm
Class=itemclass; itemclass.cls
Form=CostToShare.frm
Form=frmListSalesOrder.frm
Form=frmListSales.frm
Form=frmListConsignee.frm
Form=frmListAdjustPrice.frm
Form=frmListAdjust.frm
Form=frmFilter.frm
Form=frmOperator.frm
Form=frmVoucherMultiList.frm
Form=frmdlpurchase.frm
Form=frmBillNo.frm
Form=frmdlCommisionMachining.frm
Form=frmAgeReport.frm
Form=frmAgeWizard.frm
Form=frmTable.frm
Form=frmMsgAdd.frm
Form=frmMsgQuickAdd.frm
Form=frmSalaryListNewWizard.frm
Form=frmSalaryEdit.frm
Form=frmSalaryMonneySet.frm
Module=Salary; Salary.bas
Form=frmSalaryMonney.frm
Form=frmSalaryListname.frm
Form=frmSalaryListEditSome.frm
Form=frmSalaryItem.frm
Form=frmSalaryEmployee.frm
Form=frmSalaryFomularSet.frm
Form=frmSalaryZero.frm
Form=frmSalaryTax.frm
Form=frmSalaryCardNew.frm
Form=FrmBaseRepire.frm
Form=frmTreeFind.frm
Form=frmClassItemList.frm
Form=frmPositionList.frm
Form=frmListClass.frm
Form=frmTpJob.frm
Form=frmVoucherTypeList.frm
Form=frmTaxPersonList.frm
Form=frmNotelist.frm
Form=frmWarnList.frm
Form=frmLogList.frm
Form=frmDefineCard.frm
Form=frmPositionCard.frm
Form=frmJobTypeCard.frm
Form=frmJobStatusCard.frm
Form=Collate.frm
Form=frmBankDetail.frm
Form=frmBank.frm
Form=frmBankAccount.frm
Form=frmstartperiod.frm
Form=frmAreaCard.frm
Form=frmCustomerCard.frm
Form=frmClearLog.frm
Form=frmCustomerTypeCard.frm
Form=frmDefineSetCard.frm
Form=frmFixedTypeCard.frm
Form=frmItemTax.frm
Form=frmMemo.frm
Form=frmRemarkCard.frm
Form=frmItemTypeCard.frm
Form=frmItemNatureCard.frm
Form=frmItemCard.frm
Module=mdlAccount; Account.bas
Class=RecordClass; RecordClass.cls
Form=Class1Card.frm
Form=Class2Card.frm
Form=frmListRight.frm
Form=frmReminderCard.frm
Form=frmAdaptCard.frm
Form=frmCopyPrice.frm
Form=frmFixPrice.frm
Form=frmFillPrice.frm
Form=frmItemTable.frm
Form=frmPayableInfo.frm
Form=frmSalesBillInfo.frm
Form=frmStockInfo.frm
Form=frmSTInStock.frm
Form=frmdlCommisionBalence.frm
Form=frmWTOutStock.frm
Form=frmdlStageIssueGoods.frm
Form=frmFQOutStock.frm
Form=frmYSInStock.frm
Form=frmSPSend.frm
Form=frmdlSelectPurchaseReceipt.frm
Form=frmdlSelectSaleReceipt.frm
Form=frmPSOderInfo.frm
Class=clsPurchase; clsPurchase.cls
Class=clsSales; clsSales.cls
Class=clsSalesOrder; clsSalesOrder.cls
Class=clsAdjust; clsAdjust.cls
Form=frmListLendAdjust.frm
Form=frmListLendAdjustPrice.frm
Form=frmListPurchase.frm
Module=Balance; Balance.bas
Form=FrmSalesBill.frm
Form=frmAcntBookWizard.frm
Form=frmMultiBookWizard.frm
Module=ClipBoardInSide; ClipBoardInSide.bas
Form=frmdlInvoice.frm
Form=frmdlPayment.frm
Form=frmdlCommisionGoods.frm
Class=FormCond; FormCond.cls
Form=frmCheckSale.frm
Form=frmFixedOldWizard.frm
Form=frmFixedVoucher.frm
Form=frmCostPriceCheck.frm
Form=frmProjectCost.frm
Form=frmCheckPurchase.frm
Form=frmpurchaseorder.frm
Form=frmsaleorder.frm
Form=FrmCostPrice.frm
Class=clsOrder; clsOrder.cls
Class=CostPrice; costprice.cls
Form=frmTax.frm
Form=frmListCostPrice.frm
Form=frmListTrans.frm
Class=MutiGrid; MutiGrid.cls
Form=frmCalcSingleChoice.frm
Form=FrmLoss.frm
Form=FrmTransferLoss.frm
Form=frmEnd.frm
Form=FrmSubmitAdjustBill.frm
Class=SubmitAdjust; SubmitAdjust.cls
Form=frmCustomerField.frm
Form=frmStripRigOut.frm
Class=clsStripRigOut; clsStripRigOut.cls
Form=frmAdjust.frm
Class=itemAdjust; itemAdjust.cls
Form=frmItemUnitCard.frm
Form=frmPrintReceipt.frm
Form=frmItemComMsg.frm
Class=NewGrid; NewGrid.cls
Form=frmListCompose.frm
Form=frmListStockTaking.frm
Form=FrmSetPaper.frm
Form=frmSalaryBill.frm
Form=TermList.frm
Form=FrmVoucher.frm
Form=FrmNewTemplate.frm
Form=FormatDesignList.frm
Form=frmFixedMethodCard.frm
Form=FrmCurrenPage.frm
Form=frmAdjustPrice.frm
Form=frmAccountInit.frm
Form=CustomerInitDetail.frm
Form=CustomerInit.frm
Form=FrmBaseToNew.frm
Form=FrmTakeStock.frm
Form=frmtakestockwizard.frm
Form=frmTakeStockWizardSelect.frm
Class=TakeStock; TakeStock.cls
Form=frmSetTaskPara.frm
Form=frmMutiAccount.frm
Form=frmMutiCurr.frm
Form=frmMutiDepartment.frm
Module=ShowAlterInfo; ShowAlterInfo.bas
Form=frmSalaryListSet.frm
Form=Wizard.frm
Form=frmItemList.frm
Form=frmBusinessAddressCard.frm
Form=frmCustomerAddressCard.frm
Form=frmBusinessBankCard.frm
Form=frmCustomerBankCard.frm
Form=frmInOutNotePad.frm
Form=frmVoucherInfo.frm
Form=FrmDeFineFHSelf.frm
Form=frmCrossBook.frm
Form=frmTableBook.frm
Form=frmReportSameName.frm
Form=printDlg.frm
Form=frmCaculator.frm
Form=frmInitVoucherTypeCard.frm
Form=FrmSetFormat.frm
Form=frmStandardBook.frm
Form=frmdlSelectAllPurchaseReceipt.frm
Form=frmdlSelectAllSaleReceipt.frm
Form=ScreenSaver.frm
Module=TransferPublic; TransferPubic.bas
Form=frmSalaryBillModal.frm
Form=BudgetSetCard.frm
Form=BudgetFill.frm
Form=BudgetFixedSum.frm
Form=CustomerInitEqual.frm
Form=AccountEquation.frm
Form=frmCross.frm
Form=frmActiveTSet.frm
Form=frmUnEnd.frm
Form=frmEntrustAmount.frm
Form=frmAcountBook.frm
Form=frmMultiAccountBook.frm
Form=frmAccountListCard.frm
Form=frmCurrencyListCard.frm
Form=frmPersonTaxListCard.frm
Form=frmFixedMethodListCard.frm
Form=frmFixedTypeListCard.frm
Form=frmItemTaxListCard.frm
Form=frmTermListCard.frm
Form=PaymentMethodListCard.frm
Form=frmActiveSet.frm
Form=frmVoucherTypeListCard.frm
Form=frmNoteListCard.frm
Form=frmJobTypeListCard.frm
Form=frmJobListCard.frm
Form=frmJobCard.frm
Form=frmTransVoucher.frm
UserControl=ReceiptList.ctl
Module=UserControls; UserControls.bas
Form=frmTest.frm
Class=clsStartPeriod; clsStartPeriod.cls
Form=frmDepartmentListCard.frm
Form=frmEmployeeListCard.frm
Form=frmCustomerListCard.frm
Form=frmCustomerTypeListCard.frm
Form=frmItemListCard.frm
Form=frmItemNatureListCard.frm
Form=frmItemTypeListCard.frm
Form=frmDefineListCard.frm
Form=frmPositionListCard.frm
Form=frmReceiptList.frm
Form=frmTip.frm
Class=MainControls; MainControls.cls
Form=About.frm
Form=ApiOutTest.frm
Class=ReportSet; ReportSet.cls
Class=MultiReportSet; MultiReportSet.cls
Class=MainControl; MainControl.cls
Module=Errors; Errors.bas
Class=clsStockTaking; clsStockTaking.cls
Form=frmClass1ListCard.frm
Form=frmClass2ListCard.frm
Form=frmItemInitList.frm
Form=frmStartDate.frm
Class=ReportSumSet; ReportSumSet.cls
Form=frmReportSum.frm
Form=frmReportSumBook.frm
Form=frmBudgetAnalize.frm
Form=frmErrorMsg.frm
Form=frmReportHead.frm
Module=mdlItem; Item.bas
Form=frmWarnListCard.frm
Form=frmCustomerInitColumn.frm
Form=frmLogin.frm
Form=frmOpenAccount.frm
Form=MsgForm.frm
Class=List; List.cls
Module=UserRight; UserRight.bas
Module=SysLog; SysLog.bas
Module=ListModule; ListModule.bas
Form=frmODBCLogon.frm
Form=frmCustomList.frm
Module=Filter; Filter.bas
Form=frmCustomer.frm
Class=ListSet; ListSet.cls
Module=Report; Report.bas
Form=frmResManage.frm
Form=frmCustomerDiscountCard.frm
Module=Utility; Utility.bas
Form=frmVocherNo.frm
Form=frmEntryTypeCard.frm
Module=BillPublic; BillPublic.bas
Module=MDIMain; MdlMain.bas
Module=Public; Public.bas
Module=Card; Card.bas
Form=Main.frm
Form=frmAccountInitDetail.frm
Class=ClsFormatSet; FormatSetClass.cls
Form=BudgetCard.frm
Form=BudgetCopy.frm
Form=BudgetList.frm
Form=frmFinanceBook.frm
Form=frmPurchaseSaleVoucher.frm
Form=frmAccountFixedAsset.frm
Form=frmExpenseAmount.frm
Form=frmCalcCost.frm
Class=clsStartDel; clsStartDel.cls
Form=frmBanReport.frm
Form=frmBanReportSet.frm
Class=BanReport; BanReport.cls
Form=frmBankStyle.frm
Class=MakeTrans; MakeTrans.cls
Form=frmARDetail.frm
Form=frmCopyWork.frm
Form=frmFixedAdd.frm
Form=frmFixedDec.frm
Form=frmFixedOtherAlter.frm
Form=frmScanFixCard.frm
Class=clsSalaryRptSet; clsSalaryRptSet.cls
Form=frmSalaryZeroSet.frm
Form=frmSalaryPutZero.frm
Form=frmSalaryTaxSet.frm
Form=frmSalaryFunction.frm
Form=frmSalaryDevelopTable.frm
Form=frmSplash.frm
Module=CostCalculate; CostCalculate.bas
Form=frmTaskFinanceCharge.frm
Class=Base; Base.cls
ResFile32="Account.res"
IconForm="frmAbout"
Startup="Sub Main"
HelpFile=""
Title="Account"
ExeName32="ACCOUNT.exe"
Command32=""
Name="Account"
HelpContextID="0"
CompatibleMode="0"
MajorVer=1
MinorVer=0
RevisionVer=0
AutoIncrementVer=0
ServerSupportFiles=0
VersionCompanyName="金算盘财务软件公司"
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OptimizationType=0
FavorPentiumPro(tm)=0
CodeViewDebugInfo=0
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BoundsCheck=0
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FlPointCheck=0
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