>TYPE   	D
>NAME   	faktegn.d
>CODE   	faktegn.cod
>BY     	@(#)$Author: Johan $
>DATE   	@(#)$Date: 06-11-23 14:19 $
>VERSION	@(#)$Revision: 5 $
>ID     	7122

>FILES ROWS 0
#type id  name        dbtype mode autoload r0 r1 r2 r3 r4 r5 comment

>TEXTINFO ROWS 24 SIZE 305
#id    value    flags    text
IDL_100  100  -  Spara egenskaper
IDL_101  101  -  Fakturanr
IDL_102  102  -  Kundkod
IDL_103  103  -  Kundnamn
IDL_104  104  -  Postnr
IDL_105  105  -  Fakturadatum
IDL_106  106  -  Standard projekttyp måste anges
IDL_107  107  -  Kundtyp
IDL_108  108  -  Artikel saknas
IDL_109  109  -  Lagerförd artikel
IDL_110  110  -  Momskod måste anges
IDL_111  111  -  Projektgrupp
IDL_112  112  -  Säljare
IDL_113  113  -  Orderkund
IDL_114  114  -  Er referens
IDL_115  115  -  Adresskod
IDL_116  116  -  Ansvarig
IDL_117  117  -  Godsadress
IDL_118  118  -  Info
IDL_119  119  -  Lager
IDL_120  120  -  Eget datanummer (Orderhuvud)
IDL_121  121  -  Ert ordernummer
IDL_122  122  -  Objekt
IDL_123  123  -  Projektnamn


>STACK ROWS 100 SIZE 5000

>FONT ROWS 9
#id Hgt Wth Esc Ori Wgt Ita  Ul Sth Chs Opr Clp Qua Pch Name
1    -9   0   0   0 400   0  0   0   0   0   0   0   0 "Arial"
2   -11   0   0   0 400   0  0   0   0   0   0   0   0 "Arial"
3   -11   0   0   0 400   1  0   0   0   0   0   0   0 "Arial"
4   -11   0   0   0 700   0  0   0   0   0   0   0   0 "Arial"
5   -13   0   0   0 400   0  0   0   0   0   0   0   0 "Arial"
6   -13   0   0   0 400   1  0   0   0   0   0   0   0 "Arial"
7   -13   0   0   0 700   0  0   0   0   0   0   0   0 "Arial"
8   -16   0   0   0 400   0  0   0   0   0   0   0   0 "Arial"
9   -19   0   0   0 400   0  0   0   0   0   0   0   0 "Arial"


>COLOR ROWS 16
#id color	comment
1   0x0        	""
2   0x808080   	""
3   0x80       	""
4   0x8080     	""
5   0x8000     	""
6   0x808000   	""
7   0x800000   	""
8   0x800080   	""
9   0xffffff   	""
A   0xc0c0c0   	""
B   0xff       	""
C   0xffff     	""
D   0xff00     	""
E   0xffff00   	""
F   0xff0000   	""
G   0xff00ff   	""


>BRUSH ROWS 5 SIZE 100
#id type	text
1   0	0xff0000
2   1	pattern
3   2	tegel.bmp
5   4	0xff
6   5	0x0


>APPEVENTS ROWS 0
#id Eventname	ParamList


>WINDOW ROWS 1
#id       x     y    cy    cx sp1	sp2	Bitmap	font	size	caption
5511     10    10   234   272 SB	-	-	"-"	  0	"Egenskaper fakturering"

>FORM MAIN ROWS 3 SIZE 53 "100 Main"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
TB    11    2    6  182  262 -	PWZ	-	tab1	-	"&Fakturering,&Kontrakt"
B3    29  188  163   15   50 -	QPwz	-	pbOk	-	"ok.bmp,&Ok"
B3     2  188  218   15   50 -	QPwz	-	-	-	"cancel.bmp,Av&bryt"

>FORM tab1 ROWS 2 SIZE 2 "tab1"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
WW    12   12    2  162  256 -	PWZ	-	win1	-	""
WW   181   12    2  166  258 -	PWZ	-	win2	-	""

>FORMFILES tab1 ROWS 0
#Id	sp
>FORM win1 ROWS 17 SIZE 226 "win1"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
CE   173   10  100  204   96 -	Pc	-	cbDefaultProjecttype	#19692	""
D    174   24  100   13   46 -	P	-	-	#19582	""
CB   175   38  100  176   96 -	P	-	cbJournal	-	""
CB   193   53  100  176   96 -	P	-	cbInvoiceSecondLevel	-	""
XB   169   68    2   13  108 -	P	-	-	#19796	"Flera fakturadatum:"
XB   168   82    2   13  108 -	P	-	-	#19797	"Förfallodatum för kreditnotor:"
XB   195   96    2   10  108 -	P	-	xbInvoiceSeries	#19799	"Flera fakturanrserier:"
CE   178  128  100  122  116 -	Pc	-	cbTermsOfPayment	#19701	""
CE   191  142  100  100  116 -	Pc	-	cbVat	#19705	""
T    176  130    8   11   90 -	p	-	-	-	"Betalningsvillkor:"
T    170   40    4   11   94 -	p	-	-	-	"Journalsortering:"
T    192  144    8   11   90 -	p	-	-	-	"Momskod:"
T    172   12    4   11   96 -	p	-	-	-	"Standard projekttyp:"
T    194   54    4   11   95 -	p	-	-	-	"Samlingsfaktura - andra nivå:"
T    171   26    4   11   95 -	p	-	-	-	"Faktura avrundas till:"
GB   167    2    0  112  250 -	p	-	-	-	"Fakturering"
GB   180  118    0   42  250 -	p	-	-	-	"Acontofaktura"

>FORMFILES win1 ROWS 0
#Id	sp
>FORM win2 ROWS 10 SIZE 121 "win2"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
CE   182   10  100  184   97 -	Pc	-	cbProjecttype	#19731	""
D    185   24  100   13   28 -	P	-	-	#19713	""
XB   186   38    2   13  108 -	P	-	-	#19721	"Fakturera i förskott"
D    188   52  100   13   80 -	PU	-	edDefaultArtCode	#19715	""
XB   196   66    2   13  108 -	P	-	xbDelAddTextRows	-	"Radera tilläggs-textrader"
T    187   54    4   11   93 -	p	-	-	-	"Standard art.kod:"
T    183   12    4   11   94 -	p	-	-	-	"Projekttyp:"
B3   189   52  180   13   15 -	SxTpfF	-	pbDefaultArtCode	-	"seek.bmp"
T    184   26    4   11   93 -	p	-	-	-	"Faktureringsintervall:"
GB   190    2    0   83  256 -	p	-	-	-	"Kontrakt"

>FORMFILES win2 ROWS 0
#Id	sp
>SOURCE
