>TYPE   	D
>NAME   	235-3.d
>CODE   	235-3.cod
>BY     	@(#)$Author: Jessicaj $
>DATE   	@(#)$Date: 07-08-24 14:14 $
>VERSION	@(#)$Revision: 2 $
>ID     	19004

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

>TEXTINFO ROWS 10 SIZE 220
#id    value    flags    text
IDL_100  100  -  Inga uppdrag funna
IDL_101  101  -  Uppdraget finns redan med i urvalet
IDL_102  102  -  Betalningsuppdrag saknas
IDL_104  104  -  BLANK= Totalmakulera uppdrag
IDL_105  105  -  Fakturanumret saknas
IDL_106  106  -  Kund saknas
IDL_107  107  -  Datum måste anges
IDL_108  108  -  Ska valda fakturor makuleras?
IDL_109  109  -  Av&markera alla
IDL_110  110  -  &Markera alla


>STACK ROWS 100 SIZE 5000

>FONT ROWS 12
#id Hgt Wth Esc Ori Wgt Ita  Ul Sth Chs Opr Clp Qua Pch Name
1   -21   0   0   0 400   0  0   0   0   0   0   0   0 "MS Sans Serif"
2   -17   0   0   0 400   1  1   0   0   0   0   0   0 "Times Rmn"
3   -21   0   0   0 400   0  0   0   0   0   0   0   0 "President"
4    -9   0   0   0 400   0  0   0   0   0   0   0   0 "Arial"
5   -11   0   0   0 400   0  0   0   0   0   0   0   0 "Arial"
6   -11   0   0   0 400   1  0   0   0   0   0   0   0 "Arial"
7   -11   0   0   0 700   0  0   0   0   0   0   0   0 "Arial"
8   -13   0   0   0 400   0  0   0   0   0   0   0   0 "Arial"
9   -13   0   0   0 400   1  0   0   0   0   0   0   0 "Arial"
A   -13   0   0   0 700   0  0   0   0   0   0   0   0 "Arial"
B   -16   0   0   0 400   0  0   0   0   0   0   0   0 "Arial"
C   -19   0   0   0 400   0  0   0   0   0   0   0   0 "Arial"


>COLOR ROWS 8
#id color	comment
1   0xff0000   	""
2   0xff       	""
3   0xff00ff   	""
4   0xffffff   	""
5   0xc0c0c0   	""
6   0x80       	""
7   0x808080   	""
8   0x0        	""


>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   290   390 SB	-	-	"-"	  8	"Sök/Makulera uppdrag"

>FORM MAIN ROWS 5 SIZE 59 "100 Main"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
TB    15  152   14  106  302 -	PZ	-	tab1	-	"&Urval"
GR    14    4    9  132  304 -	PWZd	-	lcHead	-	""
B3     2  243  318   15   65 -	xTPwz	-	pbExit	-	"exit.bmp,St&äng"
B3   235  164  318   15   65 -	QPwz	-	pbCancelPayment	-	"delete.bmp,&Makulera"
PB   326  138  259   15   54 -	pfwz	-	pbAll	-	"&Markera alla"

>FORMFILES MAIN ROWS 0
#Id	sp
>FORM tab1 ROWS 1 SIZE 1 "tab1"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
WW    16   19    2   80  298 -	P	-	win1	-	""

>FORMFILES tab1 ROWS 0
#Id	sp
>FORM win1 ROWS 18 SIZE 114 "Urval"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
T     17   13    6   11   55 -	p	-	-	-	"Uppdragsdatum:"
DP    18   11   62   13   46 D8	P	-	dpFrom	#844	""
T    329   14  110   11    5 -	p	-	-	-	"-"
DP   328   11  116   13   46 D8	P	-	dpTo	#846	""
T    314   27    6   11   55 -	p	-	-	-	"Fakturanr:"
D    313   26   62   13   60 -	PU	-	edInvoice	#8140	""
B3   316   25  124   13   15 -	SxTpfF	-	pbInvoice	-	"seek.bmp"
T    317   41    6   11   55 -	p	-	-	-	"Kundkod:"
D    318   39   62   13   60 -	PU	-	edCustomerCode	#841	""
B3   319   40  124   13   15 -	SxTpfF	-	pbCustomerCode	-	"seek.bmp"
PB    39   57  129   14   39 -	P	-	pbShow	-	"V&isa urval"
GB    38    0    2   77  170 -	p	-	-	-	"Urval"
T     28    8  176   11   54 -	p	-	-	-	"Summa debet:"
D     25    8  230   13   60 -	PO	-	-	#8591	""
T     29   22  176   11   54 -	p	-	-	-	"Summa kredit:"
D     26   22  230   13   60 -	PO	-	-	#8592	""
T     30   36  176   11   54 -	p	-	-	-	"Netto:"
D     27   36  230   13   60 -	PO	-	-	#8593	""

>FORMFILES win1 ROWS 0
#Id	sp
>FORM lcTable ROWS 7 SIZE 50 ""
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
XB   217    1    1   10   16 -	RHP	-	-	#10091	""
T    218    1   17   11   50 -	Hp	-	-	#4672	"Uppdragsnr"
T    219    1   67   11   39 -	Hp	-	-	#4683	"Datum"
T    220    1  107   11   50 -	Hp	-	-	#4685	"Tid"
T    222    1  159   11   50 -	Hp	-	-	#4675	"Signatur"
T    223    1  209   11   44 -	Hp	-	-	#4681	"Antal rader"
T    228    2  254   11   47 -	Hp	-	-	#4673	"Status"

>FORMFILES lcTable ROWS 0
#Id	sp
>FORM lcSum ROWS 6 SIZE 49 ""
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
T    229    0    1   11   25 -	Hp	-	-	#4603	"Radnr"
T    230    0   26   11   45 -	Hp	-	-	#4606	"Fakturanr"
T    231    0   71   11   50 -	Hp	-	-	#2021	"Leverantör"
T    232    0  121   11   47 -	Hp	-	-	#4631	"Betalas"
T    233    0  171   11   43 -	Hp	-	-	#4633	"Betald"
T    234    0  217   11   65 -	RHp	-	-	#4621	"Belopp"

>FORMFILES lcSum ROWS 0
#Id	sp
>FORM lcHead ROWS 7 SIZE 51 ""
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
XB   250    2    2   10   16 -	RHPh	-	-	#10091	""
T    322    2   18   11   50 -	Hp	-	-	#2021	"Kund"
T    323    2   68   11   20 -	RHph	-	-	#4003	"Typ"
T    324    2   88   11   45 -	Hph	-	-	#4004	"Fakturanr"
T    325    2  133   11   60 -	Hp	-	-	#4295	"Uppdragsdatum"
T    332    2  193   11   40 -	Hph	-	-	#4015	"Bet.datum"
T    331    2  233   11   50 -	RHph	-	-	#8571	"Belopp"

>FORMFILES lcHead ROWS 2
#Id	sp
20	r
40	r
>SOURCE
