>TYPE   	D
>NAME   	410.d
>CODE   	410.cod
>BY     	@(#)$Author: Peter $
>DATE   	@(#)$Date: 07-08-30 9:08 $
>VERSION	@(#)$Revision: 33 $
>ID     	4065

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

>TEXTINFO ROWS 105 SIZE 2413
#id    value    flags    text
IDL_100  100  -  Kunden saknas
IDL_101  101  -  Ordernumret finns redan
IDL_102  102  -  Ordernumret måste börja med en bokstav
IDL_103  103  -  F3:Kalkyl
IDL_104  104  -  Artikelkod kan bara vara %1 tecken
IDL_105  105  -  Momskod måste anges
IDL_106  106  -  Avvikande betalningsvillkor. Samlingsfakturera
IDL_107  107  -  S:a: %1
IDL_108  108  -  Ordernummer måste anges
IDL_109  109  -  Ej debiterbar projekttyp
IDL_110  110  -  Projekttyp för anbud
IDL_111  111  -  Spara ändringarna i order %1
IDL_112  112  -  Spara ordern
IDL_113  113  -  Ej lagerförda artiklar
IDL_114  114  -  Övriga kostnader
IDL_115  115  -  Lagerförda artiklar
IDL_116  116  -  Ändring påverkar inte redan levererat
IDL_117  117  -  Antal måste anges
IDL_118  118  -  Kunde inte hitta orderrad
IDL_119  119  -  Radera rad %1
IDL_120  120  -  Artikel saknas. Nyregistrera
IDL_121  121  -  TB %1
IDL_122  122  -  Inköpsorder har skrivits
IDL_123  123  -  Inköpsanmodan har gjorts
IDL_124  124  -  &1.Kunddata,&2.Orderdata,&3.Försvillk,&4.Levadress,&5.Blankettset
IDL_125  125  -  ,&6.Valuta
IDL_126  126  -  Makulera HELA ordern
IDL_127  127  -  Kund måste anges
IDL_128  128  -  Lager måste anges
IDL_129  129  -  Projekttyp måste anges
IDL_130  130  -  Spara rad
IDL_131  131  -  F6:Beräkna normalpris
IDL_132  132  -  Leveransvecka måste anges
IDL_133  133  -  Registrerad som kund
IDL_134  134  -  Inköpspriser saknas
IDL_135  135  -  Ingen valutaklausul
IDL_136  136  -  1 Deb.bart pris
IDL_137  137  -  2 Grundpris
IDL_138  138  -  3 Kostnadspris
IDL_139  139  -  4 Inköpspris
IDL_140  140  -  5 Baspris
IDL_141  141  -  6 Lagerpris
IDL_142  142  -  7 Kalkylpris
IDL_143  143  -  Avvikande momskod
IDL_144  144  -  Objektet saknas
IDL_145  145  -  Avdelningen saknas
IDL_146  146  -  Leverantör måste anges
IDL_147  147  -  Antal, större än noll, måste anges
IDL_148  148  -  F3:Ny kund
IDL_149  149  -  Leverantören är spärrad
IDL_150  150  -  Leverantören saknas
IDL_151  151  -  Pristyp måste anges
IDL_152  152  -  Nettovikt måste anges
IDL_153  153  -  Annan kvantitet måste anges
IDL_154  154  -  Enligt orderhuvud
IDL_155  155  -  Order %1 skapad!
IDL_156  156  -  Kurs måste anges
IDL_157  157  -  F3:Ändra variant
IDL_158  158  -  F3:Sök grundartikel
IDL_159  159  -  Betalningsvillkor måste anges
IDL_160  160  -  Momskod måste anges
IDL_161  161  -  Basvaluta måste anges
IDL_162  162  -  Baskurs måste anges
IDL_163  163  -  Fraktkonto måste anges
IDL_164  164  -  Rad är vald, kan inte byta kund
IDL_165  165  -  Orderns rader kommer att förlora sina valutaklausuler
IDL_166  166  -  Projektgruppen saknas
IDL_167  167  -  Förfallodatum bör anges
IDL_168  168  -  Objekt ändras inte för orderns rapporterade transaktionsrader
IDL_169  169  -  Rad är vald, kan inte byta projekttyp.
IDL_170  170  -  Enligt orderrad
IDL_171  171  -  Både positiv och negativ
IDL_172  172  -  Positiv
IDL_173  173  -  Negativ
IDL_174  174  -  410 Order
IDL_175  175  -  Fraktavgift %1:
IDL_176  176  -  Exp.avgift %1:
IDL_177  177  -  Fraktavgift:
IDL_178  178  -  Expeditionsavgift:
IDL_179  179  -  Hä&mta mall/offert
IDL_180  180  -  Hä&mta mall
IDL_181  181  -  Faktura
IDL_182  182  -  S:a %1:
IDL_183  183  -  Projekttyp %1 saknas. Lägg till projekttypen i rutin 781
IDL_184  184  -  410 Order  %1 %2 %3
IDL_185  185  -  410 Order  %1 %2
IDL_186  186  -  Kundkod %1 saknas
IDL_187  187  -  %1 ändras inte för orderns rapporterade transaktionsrader
IDL_188  188  -  &1.Setart,&2.Radegn,&3.Ink.anmodan,&4.Beräkna,&5.Orderrabatt
IDL_189  189  -  ,&6.Valutaklausul
IDL_190  190  -  ,&7.Intrastat
IDL_191  191  -  F3:Leverantörspriser F6:Beräkna antal
IDL_192  192  -  F4:Reservera lagerplatser
IDL_193  193  -  F8:Visa lager
IDL_194  194  -  nettovikt
IDL_195  195  -  annan kvantitet
IDL_196  196  -  Rapportering påbörjad
IDL_197  197  -  Kundkod %1 saknas
IDL_198  198  -  F6: Sök leveransadress
IDL_199  199  -  F6: Sök kundens artikelkod
IDL_200  200  -  Transaktionsrader finns rapporterade på ordernumret
IDL_202  202  -  Objekt
IDL_203  203  -  Avdelning
IDL_210  210  -  Det finns TO kopplad till raden. TO måste raderas manuellt.
IDL_211  211  -  Det finns TO kopplad till ordern. TO måste raderas manuellt.


>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 3
#id Eventname	ParamList
1042	OrderFinishBefore	()
1047	ExtraDataInCustomerPrice	()
1055	CreatePurchaseRequest	()


>WINDOW ROWS 1
#id       x     y    cy    cx sp1	sp2	Bitmap	font	size	caption
5511     10    10   354   520 SBL	-	-	"-"	  0	"410 Order"

>FORM MAIN ROWS 9 SIZE 45 "100 Main"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
WW   621    1    4   16  510 -	PZ	-	win1	-	""
WW  2023   20    0   18  438 -	P	-	win3	-	""
WW  2285   38    2   16  410 -	P	-	win16	-	""
WW  2037   38    2   16  406 -	P	-	win5	-	""
TB    11   56    4  270  436 -	PWZ	-	tab1	-	"Orderh&uvud,Rad&er"
WW  2028   68  441  128   76 -	P	-	win4	-	""
B3     2  310  444   15   70 -	xTPwz	-	pbExit	-	"exit.bmp,St&äng"
D   2368   40  433   13   60 -	pO	-	edTB	-	""
T   2369   42  413   11   20 -	p	-	-	-	"TB:"

>FORM tab1 ROWS 2 SIZE 2 "tab1"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
WW  2021   12    2  255  432 -	PWZ	-	win2	-	""
WW  2049   12    2  255  432 -	PWZ	-	win6	-	""

>FORM win1 ROWS 23 SIZE 23 "Tool"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
FR  1990    0    0   13    1 -	Hp	-	-	-	""
FR  1991    0    0   13    1 -	Hp	-	-	-	""
FR  1992    0    0   13    1 -	Hp	-	-	-	""
FR  1993    0    0   13    1 -	Hp	-	-	-	""
FR  1994    0    0   13    1 -	Hp	-	-	-	""
FR  1995    0    0   13    1 -	Hp	-	-	-	""
FR  1996    0    0   13    1 -	Hp	-	-	-	""
B3  2000    0    8   13   15 -	STHpfF	-	pbTool	-	""
B3  2001    0    0   13   15 -	STHpfF	-	pbTool	-	""
B3  2002    0    0   13   15 -	STHpfF	-	pbTool	-	""
B3  2003    0    0   13   15 -	STHpfF	-	pbTool	-	""
B3  2004    0    0   13   15 -	STHpfF	-	pbTool	-	""
B3  2005    0    0   13   15 -	STHpfF	-	pbTool	-	""
B3  2006    0    0   13   15 -	STHpfF	-	pbTool	-	""
B3  2007    0    0   13   15 -	STHpfF	-	pbTool	-	""
B3  2008    0    0   13   15 -	STHpfF	-	pbTool	-	""
B3  2009    0    0   13   15 -	STHpfF	-	pbTool	-	""
B3  2010    0    0   13   15 -	STHpfF	-	pbTool	-	""
B3  2011    0    0   13   15 -	STHpfF	-	pbTool	-	""
B3  2012    0    0   13   15 -	STHpfF	-	pbTool	-	""
B3  2013    0    0   13   15 -	STHpfF	-	pbTool	-	""
B3  2014    0    0   13   15 -	STHpfF	-	pbTool	-	""
FU  2020    0    0   15  510 -	pZ	-	-	-	""

>FORM win2 ROWS 8 SIZE 123 "OrderHead"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
D   2051   14   44   13   50 -	PU	-	edCustomer	#2001	""
WW  2343   28    0   14  220 -	P	-	win19	-	""
WW  2217   42    0  204  226 -	P	-	win13	-	""
TB  2022   14  230  232  192 -	pWZu	-	tab2	-	"&1.Kundinfo,&2.Kunddata,&3.Orderdata,&4.Försvillkor,&5.Levadress,&6.Blankettset"
T   2052   15    2   11   42 -	p	-	txCustomer	-	"Kundkod:"
B3  2213   14  112   13   15 -	SxTpfF	-	pbCustomer	-	"seek.bmp"
B3  2297   14   96   13    9 -	SxTpfF	-	pbPrevCustomer	-	"arrowl.bmp"
B3  2298   14  104   13    9 -	SxTpfF	-	pbNextCustomer	-	"arrowr.bmp"

>FORMFILES win2 ROWS 0
#Id	sp
>FORM tab2 ROWS 6 SIZE 6 "tab2"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
WW  2077   28    2  202  187 -	P	-	win7	-	""
WW  2111   28    2  202  187 -	HP	-	win9	-	""
WW  2137   28    2  202  187 -	HP	-	win10	-	""
WW  2166   28    2  202  186 -	HP	-	win11	-	""
WW  2191   28    2  202  187 -	HP	-	win12	-	""
WW  2238   29    2  200  186 -	HP	-	win14	-	""

>FORMFILES tab2 ROWS 0
#Id	sp
>FORM win3 ROWS 5 SIZE 101 "Command"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
B3  2024    2    4   15   70 -	TPM	-	pbOrder	-	"new.bmp,&Ny order"
B3  2025    2   76   15   70 -	TPM	-	pbOffer	-	"new.bmp,Ny &offert"
B3  2026    2  148   15   70 -	TPM	-	pbNewTemplate	-	"new.bmp,Ny orderma&ll"
B3  2027    2  220   15   70 -	TPM	-	pbChange	-	"edit.bmp,Än&dra"
B3  2305    2  292   15   74 -	TPM	-	pbChangeDel	-	"edit.bmp,Ändra lev.ve&cka"

>FORM win4 ROWS 7 SIZE 146 "Operations"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
B3  2029    0    2   15   70 -	TP	-	pbSave	-	"save.bmp,&Spara"
B3  2030   18    2   15   70 -	TP	-	pbDelete	-	"del.bmp,Ma&kulera order"
B3  2031   36    2   15   70 -	TP	-	pbDiary	-	"bok.bmp,Da&gbok"
B3  2361   54    2   15   70 -	QP	-	pbChangeCustomer	-	"custom.bmp,&Byt kund"
B3  2409   72    2   15   70 -	QP	-	pbProjectType	-	"edit.bmp,Byt projekttyp"
B3  2383   90    2   15   70 -	QHP	-	pbActivity	-	"new.bmp,Ny aktivitet"
B3  2418  108    2   15   70 -	QHP	-	pbResurs	-	"resed.bmp,Resursbokning"

>FORMFILES win4 ROWS 0
#Id	sp
>FORM win5 ROWS 10 SIZE 55 "TopInfo"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
D   2038    2  268   13   46 -	pO	-	-	#3211	""
D   2039    2  358   13   46 -	pO	-	-	#8583	""
T   2040    4  238   11   30 -	p	-	-	-	"Summa:"
T   2041    4  318   11   40 -	p	-	-	-	"Inkl moms:"
D   2042    2   42   13   43 -	pO	-	edTopOrder	-	""
T   2043    4    2   11   40 -	p	-	-	-	"Ordernr:"
D   2044    2  128   13   35 -	pO	-	-	#2185	""
T   2045    4   88   11   40 -	p	-	-	-	"Kundstatus:"
D   2303    2  198   13   35 -	pO	-	-	#3175	""
T   2304    4  168   11   30 -	p	-	-	-	"Prislista:"

>FORMFILES win5 ROWS 0
#Id	sp
>FORM win6 ROWS 1 SIZE 9 "OrderRow"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
L   2284   47  136   11   60 -	p	-	-	-	"410-r.di"

>FORM win7 ROWS 1 SIZE 1 "Kundinfo"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
BM  2382    4    2   20   20 -	Qp	-	bmPreview	-	""

>FORMFILES win7 ROWS 0
#Id	sp
>FORM win9 ROWS 31 SIZE 254 "Orderdata"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
CE  2375    6   64   72   90 -	HPc	-	cbReference	#3015	""
D   2112    6   64   13   90 -	P	-	edReference	#3015	""
CE  2379   20   64  150   90 -	Pc	-	cbWorkgroup	#3017	""
D   2113   34   64   13   88 -	P	-	edYourOrder	#3014	""
CE  2115   48   64  150   90 -	Pc	-	cbSalesPerson	#3013	""
CE  2116   62   64  150   90 -	Pc	-	cbResponsible	#3041	""
D   2114   76   64   13   88 -	P	-	edOrderInfo	#3082	""
D   2118   90   64   13   88 -	PU	-	edGroup	#3007	""
CE  2119  104   64   88   90 -	Pc	-	cbStatus	#3121	""
D   2161  118   64   13   60 -	PU	-	edObject	#3199	""
D   2163  132   64   13   60 -	PU	-	edDepartment	#3198	""
XB  2133  146    4   10   68 -	P	-	xbAckRows	#3177	"Ack.rader:"
XB  2374  156    4   10   68 -	P	-	xbDirect	-	"Direktleverans"
XB  2406  146   78   10   72 -	P	-	xbProjectAuthority	-	"Projektbehörighet"
RB  2240  180   66   10   86 -	RP	-	rbCostAtInvoicing	-	"direkt vid faktureringen"
RB  2241  190   66   10   86 -	RP	-	rbCostIn742	-	"i rutin 742"
GB  2243  170   64   32  102 -	p	-	-	-	"Kostnadsbokföring"
T   2131  120    6   11   46 -	p	-	-	-	"Objekt:"
T   2130  106    6   11   46 -	p	-	-	-	"Status:"
T   2129   92    6   11   46 -	p	-	-	-	"Projektgrupp:"
T   2125   78    6   11   46 -	p	-	-	-	"Info:"
T   2127   64    6   11   46 -	p	-	-	-	"Ansvarig:"
T   2126   50    6   11   46 -	p	-	-	-	"Säljare:"
T   2124   36    6   11   46 -	p	-	-	-	"Ert ordernr:"
T   2123    8    6   11   46 -	p	-	-	-	"Er referens:"
B3  2351  118  126   13   15 -	SxTpfF	-	pbObject	-	"seek.bmp"
B3  2352  132  126   13   15 -	SxTpfF	-	pbDepartment	-	"seek.bmp"
BM  2376    6  154   15   15 -	THp	-	bmReference	-	"contact.bmp"
T   2380   22    6   11   55 -	p	-	txWorkgroup	-	"Arbetsgrupp:"
B3  2370   90  154   13   15 -	SxTpfF	-	pbGroup	-	"seek.bmp"
T   2132  134    6   11   46 -	p	-	-	-	"Avdelning:"

>FORM win10 ROWS 7 SIZE 45 "FörsVillkor"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
CE  2138    6   64   90  107 -	Pc	-	cbTransport	#3173	""
CE  2139   20   64   70  107 -	Pc	-	cbDeliverTerms	#3172	""
CE  2140   34   64   92  107 -	Pc	-	cbPaymentTerms	#3171	""
WW  2313   48    4  126  170 -	P	-	win17	-	""
T   2157   22    6   11   56 -	p	-	-	-	"Lev villkor:"
T   2155    8    6   11   56 -	p	-	-	-	"Transportsätt:"
T   2158   37    6   11   56 -	p	-	-	-	"Bet villkor:"

>FORM win11 ROWS 20 SIZE 141 "Lev.adress"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
CE  2245    6   64   90  110 -	pc	-	cbAdressCode	#3025	""
D   2168   20   64   13  108 -	P	-	-	#3027	""
D   2169   34   64   13  108 -	P	-	-	#3030	""
D   2170   48   64   13  108 -	P	-	-	#3031	""
D   2171   62   64   13  108 -	P	-	-	#3033	""
D   2172   76   64   13  108 -	P	-	-	#3034	""
D   2173   90   64   13  108 -	P	-	-	#3035	""
D   2174  104   64   13  108 -	P	-	-	#3051	""
D   2175  118   64   13  108 -	P	-	-	#3131	""
T   2176    8    6   11   54 -	p	-	-	-	"Adresskod:"
T   2177   22    6   11   54 -	p	-	-	-	"Lev.adress 1:"
T   2178   36    6   11   54 -	p	-	-	-	"Lev.adress 2:"
T   2179   50    6   11   54 -	p	-	-	-	"Lev.adress 3:"
T   2180   64    6   11   54 -	p	-	-	-	"Lev.adress 4:"
T   2181   78    6   11   54 -	p	-	-	-	"Lev.adress 5:"
T   2184   92    6   11   54 -	p	-	-	-	"Lev.adress 6:"
T   2185  106    6   11   54 -	p	-	-	-	"Godsadress:"
T   2187  120    6   11   54 -	p	-	-	-	"Godsmärkning:"
CE  2371  132   64  140   36 -	Pc	-	cbCountry	#3037	""
T   2372  134    6   11   54 -	p	-	-	-	"Landskod:"

>FORM win12 ROWS 39 SIZE 187 "Blankettset"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
CE  2192    4   64  226   90 -	Pc	-	cbFormSet	#3071	""
XB  2202   34   86   13   50 -	P	-	xbFormat1	#865	"Check"
CE  2396   34  144  228   40 -	Pc	-	cbPrinter1	#10471	""
XB  2203   48   86   13   50 -	P	-	xbFormat2	#866	"Check"
CE  2397   48  144  228   40 -	Pc	-	cbPrinter2	#10472	""
XB  2204   62   86   13   50 -	P	-	xbFormat3	#867	"Check"
CE  2398   62  144  228   40 -	Pc	-	cbPrinter3	#10473	""
XB  2205   76   86   13   50 -	P	-	xbFormat4	#868	"Check"
CE  2399   76  144  228   40 -	Pc	-	cbPrinter4	#10474	""
XB  2206   90   86   13   50 -	P	-	xbFormat5	#869	"Check"
CE  2400   90  144  228   40 -	Pc	-	cbPrinter5	#10475	""
XB  2389  105   86   13   50 -	P	-	xbFormat6	#870	"Check"
CE  2401  105  144  228   40 -	Pc	-	cbPrinter6	#10476	""
XB  2390  119   86   13   50 -	P	-	xbFormat7	#871	"Check"
CE  2402  119  144  228   40 -	Pc	-	cbPrinter7	#10477	""
XB  2391  133   86   13   50 -	P	-	xbFormat8	#872	"Check"
CE  2403  133  144  228   40 -	Pc	-	cbPrinter8	#10478	""
XB  2392  147   86   13   50 -	P	-	xbFormat9	#873	"Check"
CE  2404  147  144  228   40 -	Pc	-	cbPrinter9	#10479	""
XB  2394  161   86   13   50 -	P	-	xbFormat10	#874	"Check"
CE  2405  161  144  228   40 -	Pc	-	cbPrinter10	#10480	""
XB  2207  190   84   10   68 -	P	-	xbPrintNow	#864	"Direkt utskrift"
T   2388  162    6   11   78 -	p	-	txForm10	-	"Text"
T   2195   21   86   11   26 -	p	-	-	-	"Format"
T   2199   64    6   10   78 -	p	-	txForm3	-	"Text"
T   2200   78    6   10   78 -	p	-	txForm4	-	"Text"
T   2201   92    6   10   78 -	p	-	txForm5	-	"Text"
T   2193    6    6   11   50 -	p	-	-	-	"Blankettset:"
T   2395   20  148   11   30 -	p	-	-	-	"Skrivare"
T   2194   20    6   11   48 -	p	-	-	-	"Blanketter"
T   2196   21  118   11   24 -	p	-	-	-	"Skrivas"
T   2363  176   86   11   50 -	p	-	txInvoiceFormat	-	""
T   2198   50    6   10   78 -	p	-	txForm2	-	"Text"
T   2385  120    6   11   78 -	p	-	txForm7	-	"Text"
T   2387  148    6   11   78 -	p	-	txForm9	-	"Text"
T   2197   36    6   10   78 -	p	-	txForm1	-	"Text"
T   2362  176    6   11   78 -	p	-	txFormInvoice	-	""
T   2384  106    6   11   78 -	p	-	txForm6	-	"Text"
T   2386  134    6   11   78 -	p	-	txForm8	-	"Text"

>FORM win13 ROWS 24 SIZE 170 "win13"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
WW  2341    0   44   14   53 -	P	-	win18	-	""
CE  2229    0  152  220   75 -	HPc	-	cbStock	#3083	""
CE  2220   14   44  238  116 -	Pc	-	cbProjectType	#3011	""
D   2221   28   44   13  142 -	p$	-	edProjectName	#3081	""
DP  2222   42   44   13   52 D8	P	-	dpOfferdate	#3111	""
DP  2225   42  136   13   52 D8	P	-	dpValidTo	#3115	""
DP  2223   56   44   13   52 D8	P	-	dpOrderDate	#3112	""
CE  2226   70   44   75   70 -	Pc	-	cbPriceList	#3175	""
CE  2227   84   44   96   70 -	Pc	-	cbVat	#3195	""
DP  2228   98   44   13   52 W5	Pa	-	dpDelivery	#3161	""
T   2235   86    2   11   42 -	p	-	-	-	"Momskod:"
T   2234   72    2   11   42 -	p	-	-	-	"Prislista:"
T   2283   58    2   11   42 -	p	-	txOrderDate	-	"Orderdatum:"
T   2282   44    2   11   42 -	p	-	txOfferDate	-	"Offertdatum:"
T   2232   30    2   11   42 -	p	-	-	-	"Projektnamn:"
T   2231   16    2   11   42 -	p	-	-	-	"Projekttyp:"
T   2230    2    2   11   42 -	p	-	txOrder	-	"Ordernr:"
B3  2301    0   96   13    9 -	SxTpfF	-	pbPrevOrder	-	"arrowl.bmp"
B3  2302    0  104   13    9 -	SxTpfF	-	pbNextOrder	-	"arrowr.bmp"
B3  2219    0  112   13   15 -	SxTpfF	-	pbOrderSearch	-	"seek.bmp"
T   2224   43  108   11   30 -	p	-	txValidTo	-	"Giltig till:"
T   2237    2  130   11   22 -	Hp	-	txStock	-	"Lager:"
T   2236  101    2   11   42 -	p	-	txDelivery	-	"Lev vecka:"
PB  2355   98  152   15   70 -	p	-	pbGetTemplate	-	"Hä&mta mall/offert"

>FORM win14 ROWS 21 SIZE 151 "Valuta"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
CB  2254   14   74   50  100 -	P	-	cbCurrencyClause	-	""
CB  2255   28   74   50  100 -	P	-	cbCurrencyAdjustment	-	""
XB  2373   43    9   13   74 -	P	-	xbSaleRate	-	"Säljkurs:"
CE  2410   58   74  180  100 -	Pc	-	cbStandardCurrency	#3166	""
CE  2412   72   74  180  100 -	Pc	-	cbStandardBaseRate	#3167	""
D   2414   87   74   13   60 -	P	-	edStandardDiff	#3168	""
D   2416  102   74   13   60 -	P	-	edStandardAdjustment	#3169	""
DP  2407  124   74   13   56 D8	P	-	dpInvDeliverDate	#3110	""
WW  2357  139   74   13  104 -	P	-	win20	-	""
XB  2250  153    9   13   74 -	P	-	xbStandardRate	-	"Prisomräkningskurs:"
WW  2359  168   74   13  104 -	p	-	win21	-	""
T   2265   16   10   11   56 -	p	-	-	-	"Valutaklausul:"
T   2266   30   10   11   56 -	p	-	txCurrencyAdjustment	-	"Justering:"
T   2417   59   10   11   56 -	p	-	-	-	"Basvaluta:"
T   2411   74   10   11   56 -	p	-	-	-	"Baskurs:"
T   2413   88   10   11   56 -	p	-	-	-	"Diff %:"
T   2415  103   10   11   56 -	p	-	-	-	"Justering %:"
T   2408  126   10   11   60 -	p	-	-	-	"Värderingsdatum:"
T   2271  141   10   11   56 -	p	-	-	-	"Valuta:"
T   2264  169   10   11   56 -	p	-	txRate	-	"Kurs:"
GB  2378    2    4  118  178 -	p	-	-	-	"Valutaklausul"

>FORMFILES win14 ROWS 0
#Id	sp
>FORM win16 ROWS 10 SIZE 50 "TopInfoCurr"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
D   2286    2  266   13   50 -	pO	-	-	#3213	""
D   2287    2  356   13   50 -	pO	-	-	#3211	""
D   2288    2  190   13   35 -	pO	-	-	#3165	""
D   2289    2  130   13   35 -	pO	-	-	#2185	""
T   2290    4  170   11   20 -	p	-	-	-	"Kurs:"
T   2291    4   90   11   40 -	p	-	-	-	"Kundstatus:"
T   2292    4  230   11   36 -	p	-	txCurrencySum	-	"S:a val:"
T   2293    4  320   11   36 -	p	-	txSaSEK	-	"S:a SEK:"
D   2306    2   48   13   38 -	pO	-	edTopOrderC	-	""
T   2307    4    2   11   45 -	p	-	-	-	"Ordernr:"

>FORMFILES win16 ROWS 0
#Id	sp
>FORM win17 ROWS 26 SIZE 199 "VillkExtra"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
DP  2314    0   60   13   54 D8	P	-	dpDebet	#3114	""
DP  2315   14   60   13   54 D8	P	-	dpCredit	#3116	""
D   2316   28   60   13   42 -	P	-	edTransCost	#3152	""
D   2317   28   60   13   42 -	HP	-	edTransCostVAL	#3287	""
D   2318   28  124   13   42 -	HP	-	edTransCostSEK	#3152	""
D   2319   42   60   13   42 -	PU	-	edAccTransp	#3158	""
D   2321   56   60   13   42 -	P	-	edExpCost	#3153	""
D   2322   56   60   13   42 -	HP	-	edExpCostVAL	#3288	""
D   2323   56  124   13   42 -	HP	-	edExpCostSEK	#3153	""
D   2325   70   60   13   42 -	PU	-	edAccExp	#3159	""
D   2326   84   60   13   42 -	PU	-	edInvoiceCustomer	#3183	""
XB  2327   98    0   13   68 -	P	-	xbCollectiveInvoice	#3187	"Samlingsfaktura:"
CE  2328  112   60  108  107 -	Pc	-	cbIntrastat	#3039	""
T   2330  114    2   11   56 -	p	-	txIntrastat	-	"Intrastatkod:"
T   2331   86    2   11   56 -	p	-	-	-	"Fakturakund:"
T   2332   72    2   11   56 -	p	-	-	-	"Konto exp.avgift:"
T   2333   58    2   11   56 -	p	-	txExpCost	-	"Expeditionsavgift:"
T   2334   44    2   11   56 -	p	-	-	-	"Konto fraktavgift:"
T   2335   30    2   11   56 -	p	-	txTransCost	-	"Fraktavgift:"
T   2336   16    2   11   56 -	p	-	txCredit	-	"Förf.datum kredit:"
T   2337    2    2   11   56 -	p	-	txDebet	-	"Förf.datum debet:"
T   2338   30  104   11   18 -	Hp	-	txTransCostSEK	-	"SEK:"
T   2339   58  104   11   18 -	Hp	-	txExpCostSEK	-	"SEK:"
B3  2340   84  104   13   15 -	SxTpfF	-	pbInvoiceCustomer	-	"seek.bmp"
B3  2349   42  104   13   15 -	SxTpfF	-	pbAccTransp	-	"seek.bmp"
B3  2350   70  104   13   15 -	SxTpfF	-	pbAccExp	-	"seek.bmp"

>FORM win18 ROWS 1 SIZE 1 "Order"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
D   2342    0    0   13   52 A8	PU	-	edOrder	-	""

>FORM win19 ROWS 5 SIZE 38 "Customername"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
D   2344    0   44   13  142 -	P	-	edCustomerName	#2021	""
B3  2345    1  188   13    9 -	SxTpfF	-	pbPrevName	-	"arrowl.bmp"
B3  2346    1  196   13    9 -	SxTpfF	-	pbNextName	-	"arrowr.bmp"
B3  2347    1  204   13   15 -	SxTpfF	-	pbCustomerName	-	"seek.bmp"
T   2348    2    2   11   42 -	p	-	txCustomerName	-	"Kund:"

>FORM win20 ROWS 1 SIZE 1 "win20"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
CE  2358    0    0  180  100 -	Pc	-	cbCurrCode	#3163	""

>FORMFILES win20 ROWS 0
#Id	sp
>FORM win21 ROWS 1 SIZE 1 "win21"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
CE  2360    0    0   72  100 -	pc	-	cbRate	#3165	""

>FORMFILES win21 ROWS 0
#Id	sp
>SOURCE
