account.vbw

金算盘软件代码

frmMutiDpm = 0, 0, 0, 0, C, 0, 0, 0, 0, C
ShowAlterInfo = 44, 44, 380, 365, C
Base = 22, 22, 269, 343, C
frmFixedOtherAlter = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmSalaryListSet = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmOpenAccount = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmNewAccount = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmLogin = 0, 0, 0, 0, C, 154, 154, 572, 475, 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 = 110, 110, 425, 431, 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, 110, 110, 534, 431, C
frmExpenseAmount = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Public = 88, 88, 420, 409, 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 = 66, 66, 426, 387, 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, 44, 44, 468, 365, C
ReportSet = 44, 44, 468, 365, C
MultiReportSet = 110, 110, 534, 431, C
MainControl = 0, 0, 0, 0, C
ListSet = 44, 44, 433, 365, 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 = 66, 66, 490, 387, 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 = 44, 44, 456, 365, C, 22, 22, 434, 343, C
frmErrorMsg = 0, 0, 0, 0, C, 0, 0, 0, 0, C
MsgForm = 44, 44, 402, 365, C, 22, 22, 380, 343, C
mdlItem = 132, 132, 468, 453, 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 = 66, 66, 455, 387, 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 = 154, 154, 578, 475, C
Report = 0, 0, 336, 321, C
QuotaSet = 0, 0, 424, 321, 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, 44, 44, 404, 365, C
frmCustomerInitDetail1 = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmFixedInit = 0, 0, 0, 0, C, 0, 0, 0, 0, C
FreeCellSet = 88, 88, 500, 409, C
frmFreeCell = 0, 0, 0, 0, C, 0, 0, 0, 0, C
ClsFilter = 88, 88, 403, 409, 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, 389, 321, Z
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, 88, 88, 512, 409, C
FormCond = 66, 66, 478, 387, 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 = 110, 110, 446, 431, C
HelpHtml = 0, 0, 0, 0, C
VoucherInfo = 0, 0, 0, 0, C, 88, 88, 448, 409, C
frmNavigate = 44, 44, 425, 364, C, 22, 22, 403, 342, C
Sys = 154, 154, 578, 475, C
MDIMain = 0, 0, 0, 0, C
TransferPublic = 0, 0, 0, 0, C
frmChkFixBal = 0, 0, 0, 0, C, 0, 0, 0, 0, C
clsListAccount = 44, 44, 376, 365, C
clsListAdjust = 0, 0, 0, 0, C
clsListAdjustLend = 0, 0, 0, 0, C
clsListAdjustPrice = 0, 0, 0, 0, C
clsListClass = 132, 132, 464, 453, C
clsListComCVTP = 154, 154, 486, 475, C
clsListCompose = 0, 0, 332, 321, C
clsListCustom = 44, 44, 376, 365, C
clsListCustomer = 66, 66, 398, 387, C
clsListEmployee = 0, 0, 0, 0, C
clsListFixedType = 0, 0, 0, 0, C
clsListRePa = 0, 0, 0, 0, C
clsListItem = 88, 88, 500, 409, 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, 110, 110, 442, 431, C
ListGrid = 22, 22, 411, 343, C
clsListCostAdjust = 22, 22, 354, 343, 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 = 154, 154, 498, 475, C, 66, 66, 410, 387, C
clsR_P = 0, 0, 0, 0, C
frmR_P = 0, 0, 0, 0, C, 0, 0, 0, 0, C
clsListCheck = 0, 0, 0, 0, C
frmAccountInterest = 22, 22, 366, 343, C, 44, 44, 388, 365, 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 = 88, 88, 512, 409, C
frmODBCLogon = 0, 0, 0, 0, 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, 424, 321, C
frmSettleInvoice = 0, 0, 0, 0, C, 0, 0, 0, 0, C
clsListCashFlowItem = 0, 0, 0, 0, C
clsCompose = 66, 66, 381, 387, C
Filter = 0, 0, 0, 0, C
frmVoucherVolume = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmSetPrex = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmCashSettle = 66, 66, 410, 387, 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
BillPublic = 66, 66, 402, 387, C
frmMain = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmListJobItem = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmContractReport = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmEnterPriceCard = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmProDataCard = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmBalCKCard = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmStockInOut = 0, 0, 0, 0, C, 0, 0, 0, 0, C
frmScan = 0, 0, 0, 0, C, 0, 0, 0, 0, C
ListModule = 0, 0, 0, 0, C