accountpost.vbw

金算盘软件代码

WindowsPublic = 0, 0, 0, 0, C
SysLog = 0, 0, 0, 0, C
Messages = 0, 0, 0, 0, C
Eniv = 198, 198, 700, 642, 
frmInformation = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmBalance = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Sys = 154, 154, 534, 467, 
Grid = 88, 88, 433, 401, C
frmStandard = 0, 0, 0, 0, C, 0, 0, 0, 0, C
StandardReport = 0, 0, 0, 0, C
StandardReportSet = 0, 0, 0, 0, C
frmPaymentMethodCard = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmOperatorGrp = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmEmployeeList = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmTermCard = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmAccountList = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmNotePad = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Filter = 0, 0, 0, 0, C
frmCurrencyCard = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmInvoiceList = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmPayableList = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmPaymentList = 0, 0, 0, 0, C, 0, 0, 0, 0, C
FrmReceive = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmReceiveList = 0, 0, 0, 0, C, 0, 0, 0, 0, C
clsListMethod = 0, 0, 0, 0, C
FrmPayable = 0, 0, 0, 0, C, 0, 0, 0, 0, C
FrmInvoice = 0, 0, 0, 0, C, 0, 0, 0, 0, C
FrmPayment = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmAccountCard = 88, 88, 518, 401, C, 66, 66, 496, 379, C
frmSelCur = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmAccountFilter = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmInvoiceInfo = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmVoucherList = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmWorkName = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmEmployeeType = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmEmployeeCard = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmDepartmentCard = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmEducation = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmFixedTypeList = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmClearRate = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmFinanceReportWizard = 0, 0, 0, 0, C, 0, 0, 0, 0, C
FinanceReportWizard = 0, 0, 0, 0, C
CrossSet = 0, 0, 0, 0, C
frmPersonTax = 0, 0, 0, 0, C, 0, 0, 0, 0, C
clsVoucherMethod = 0, 0, 0, 0, C
BillSet = 0, 0, 0, 0, C
Age = 154, 154, 656, 598, C
frmSalaryList = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Card = 88, 88, 722, 401, C
frmOptions = 0, 0, 0, 0, C, 0, 0, 0, 0, C
FrmStockBill = 22, 22, 452, 335, C, 110, 110, 557, 423, C
itemclass = 44, 44, 474, 357, C
frmListSales = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmFilter = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmOperator = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmVoucherMultiList = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmBillNo = 154, 154, 488, 467, C, 0, 0, 334, 313, C
frmdlCommisionMachining = 66, 66, 472, 419, C, 88, 88, 722, 441, C
frmAgeWizard = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmMsgAdd = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmMsgQuickAdd = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmSalaryListNewWizard = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmSalaryEdit = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Salary = 0, 0, 0, 0, C
frmSalaryListEditSome = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmSalaryItem = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmSalaryEmployee = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmSalaryFomularSet = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmSalaryCardNew = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmTreeFind = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmListClass = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmNotelist = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmWarnList = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmLogList = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmDefineCard = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmPositionCard = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmEntryTypeCard = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmJobTypeCard = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmJobStatusCard = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmCollate = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmBankDetail = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmBank = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmBankAccount = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmBankStyle = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmAreaCard = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmCustomerCard = 154, 154, 584, 467, C, 0, 0, 0, 0, C
frmClearLog = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmCustomerDiscountCard = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmCustomerTypeCard = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmDefineSetCard = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmFixedTypeCard = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmItemTax = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmMemo = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmRemarkCard = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmItemTypeCard = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmItemNatureCard = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmItemCard = 110, 110, 540, 423, C, 44, 44, 474, 357, C
mdlAccount = 66, 66, 496, 379, C
RecordClass = 110, 110, 744, 423, C
frmClass1Card = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmClass2Card = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmListRight = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmCustomList = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmAdaptCard = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmCopyPrice = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmFixPrice = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmFillPrice = 0, 0, 0, 0, C, 0, 0, 0, 0, C
UserRight = 44, 44, 722, 289, C
frmPayableInfo = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmSalesBillInfo = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmStockInfo = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmSPSend = 0, 0, 0, 0, C, 0, 0, 0, 0, C
clsSales = 0, 0, 0, 0, C
frmCustomerList = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Balance = 0, 0, 0, 0, C
FrmSalesBill = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmAcntBookWizard = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmMultiBookWizard = 0, 0, 0, 0, C, 0, 0, 0, 0, C
ClipBoardInSide = 0, 0, 0, 0, C
frmdlInvoice = 44, 44, 488, 357, C, 22, 22, 466, 335, C
frmFixedOldWizard = 132, 132, 439, 445, C, 0, 0, 0, 0, C
frmFixedVoucher = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmTax = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmListTrans = 0, 0, 0, 0, C, 0, 0, 0, 0, C
MutiGrid = 110, 110, 564, 449, C
frmCloseCost = 0, 0, 0, 0, C, 0, 0, 0, 0, C
FrmLoss = 22, 22, 537, 172, C, 66, 66, 471, 379, C
FrmTransferLoss = 88, 88, 397, 401, C, 110, 110, 744, 423, C
frmPurchaseSaleVoucher = 44, 44, 389, 357, C, 110, 110, 515, 423, C
frmEnd = 0, 0, 678, 261, C, 0, 0, 0, 0, C
frmItemUnitCard = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmPrintReceipt = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmItemComMsg = 0, 0, 0, 0, C, 0, 0, 0, 0, C
FrmSetPaper = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmSalaryBill = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmFinanceBook = 0, 0, 0, 0, C, 0, 0, 0, 0, C
FrmVoucher = 66, 66, 565, 301, C, 0, 0, 0, 0, C
FrmNewTemplate = 0, 0, 500, 63, C, 132, 132, 560, 445, C
frmDesignList = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmFixedMethodCard = 0, 0, 0, 0, C, 0, 0, 0, 0, C
FrmCurrenPage = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmAccountInit = 132, 132, 512, 445, C, 0, 0, 0, 0, C
frmAccountInitDetail = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmBudgetCard = 44, 44, 494, 289, C, 132, 132, 766, 445, C
frmBudgetList = 66, 66, 476, 379, C, 0, 0, 0, 0, C
frmCustomerInitDetail = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmCustomerInit = 88, 88, 498, 401, C, 0, 0, 0, 0, C
frmSalaryPilot = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmARDetail = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmSetTaskPara = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmAccountFixedAsset = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmCopyWork = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmFixedAdd = 88, 88, 534, 315, C, 0, 0, 0, 0, C
frmFixedDec = 0, 0, 0, 0, C, 0, 0, 0, 0, C
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
frmFixedOtherAlter = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmSalaryListSet = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmOpenAccount = 66, 66, 478, 311, C, 154, 154, 529, 475, C
frmNewAccount = 0, 0, 0, 0, C, 44, 44, 546, 488, C
frmLogin = 22, 22, 480, 283, C, 110, 110, 744, 423, 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 = 66, 66, 400, 379, C, 88, 88, 422, 401, 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, 110, 110, 744, 423, 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 = 110, 110, 788, 371, C, 0, 0, 0, 0, C
frmExpenseAmount = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Public = 110, 110, 612, 554, 
frmUnEnd = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmEntrustAmount = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmAcountBook = 88, 88, 542, 427, 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
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, 154, 154, 461, 467, C
ReportSet = 0, 0, 0, 0, C
MultiReportSet = 0, 0, 0, 0, C
MainControl = 0, 0, 0, 0, C
Errors = 0, 0, 0, 0, C
frmStartDate = 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 = 132, 132, 562, 445, 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
MDIMain = 0, 0, 307, 313, 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 = 88, 88, 491, 401, C, 0, 0, 0, 0, C
frmCashFlowCard = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmVoucherCashFlow = 132, 132, 466, 445, C, 0, 0, 0, 0, C
clsPurchase = 88, 88, 583, 315, C
frmWriteOffBill = 0, 0, 0, 0, C, 0, 0, 0, 0, C
BillPublic = 0, 0, 0, 0, C
frmCustomerInitDetail1 = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmFixedInit = 44, 44, 447, 357, 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 = 110, 110, 744, 423, C, 0, 0, 0, 0, C
frmAccountCopyCard = 0, 0, 0, 0, C, 0, 0, 0, 0, C
FormCond = 0, 0, 0, 0, C
frmNavigate = 132, 132, 531, 485, C, 110, 110, 509, 463, 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
SendMail = 0, 0, 0, 0, C
frmReceiveMail = 0, 0, 0, 0, C, 0, 0, 0, 0, C
HelpHtml = 0, 0, 0, 0, C
VoucherInfo = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmODBCLogon = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Utility = 0, 0, 634, 313, C
frmCreateStdVoucher = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmSelectStdVoucher = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Base = 132, 132, 562, 445, 
frmR_P = 0, 0, 0, 0, C, 0, 0, 0, 0, C
clsR_P = 0, 0, 0, 0, C
frmFixedDefineCard = 0, 0, 0, 0, C, 0, 0, 0, 0, C
ListGrid = 22, 22, 419, 335, C
frmListVoucher = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmAListTemplate = 0, 0, 397, 313, C, 0, 0, 0, 0, C
clsListAccount = 0, 0, 0, 0, C
clsListClass = 0, 0, 0, 0, C
clsListComCVTP = 0, 0, 0, 0, C
clsListCustom = 22, 22, 524, 466, Z
clsListCustomer = 44, 44, 546, 488, 
clsListEmployee = 0, 0, 0, 0, C
clsListFixedType = 0, 0, 0, 0, C
clsListRePa = 0, 0, 0, 0, C
clsListItem = 0, 0, 0, 0, C
clsListPurchase = 0, 0, 0, 0, C
clsListSale = 44, 44, 456, 289, C
frmEnterPriceCard = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmProDataCard = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmProjectCard = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmBalCKCard = 88, 88, 507, 323, C, 0, 0, 0, 0, C
frmProjOrderCard = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmJobPay = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmAccountInterest = 22, 22, 433, 335, C, 88, 88, 722, 401, 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
frmListJobItem = 88, 88, 590, 532, , 66, 66, 568, 510, C
clsListCheck = 0, 0, 0, 0, C
frmTaskFinanceCharge = 110, 110, 560, 355, C, 132, 132, 538, 485, C
frmPayCustomCard = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmChkFixBal = 0, 0, 0, 0, C, 0, 0, 0, 0, C
ListModule = 110, 110, 485, 431, C
frmActiveSet = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmContractReport = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmListSet = 0, 0, 0, 0, C, 0, 0, 0, 0, C
ListSet = 66, 66, 700, 379, C
frmScan = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmMain = 0, 0, 562, 63, C, 0, 0, 430, 313, C
SalaryGrid = 0, 0, 0, 0, C
CostCalculate = 44, 44, 678, 357, C
frmCalcCost = 66, 66, 510, 379, C, 88, 88, 532, 401, C
TableGrid = -121, 106, 513, 419, C
frmCalcScript = 22, 22, 390, 335, C, 22, 22, 452, 335, C
FrmCalcAmount = 154, 154, 788, 467, C, 0, 0, 634, 313, C
frmCalcSingle = 22, 22, 656, 335, C, 44, 44, 378, 357, C
frmCalcSingleChoice = 66, 66, 561, 293, C, 22, 22, 476, 335, C
TransferPublic = 44, 44, 455, 357, C
clsListPSItem = 0, 0, 0, 0, C
frmImport = 110, 110, 444, 423, C, 0, 0, 634, 313, C
frmAddCashItem = 0, 0, 0, 0, C, 0, 0, 0, 0, C
clsListCashFlowItem = 0, 0, 0, 0, C
frmListPurchase = 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
Discount = 0, 0, 0, 0, C
frmCashSettle = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmVoucherVolume = 0, 0, 0, 0, C, 0, 0, 0, 0, C