>TYPE   	D
>NAME   	posegn.d
>CODE   	posegn.cod
>BY     	@(#)$Author: Hg $
>DATE   	@(#)$Date: 05-05-16 10:48 $
>VERSION	@(#)$Revision: 2 $
>ID     	10503

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

>TEXTINFO ROWS 13 SIZE 320
#id    value    flags    text
IDL_100  100  -  Datum + Kvittonr
IDL_101  101  -  Datum + Kassatyp
IDL_102  102  -  Datum + Säljare
IDL_103  103  -  Datum
IDL_104  104  -  Datum + Kundkod
IDL_105  105  -  Artikeln saknas
IDL_106  106  -  Datum + Kassalåda
IDL_109  109  -  Kundkod saknas
IDL_110  110  -  Krediteras vid insättning, debiteras vid uttag i rutin 3187
IDL_111  111  -  Används vid förskottsbetalning (ex.2420)
IDL_112  112  -  Fel KontrollId i funktionen %1
IDL_113  113  -  Ange lösenord för att låsa upp systemet
IDL_114  114  -  Kan inte avrunda till noll


>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   190   350 SB	-	-	"-"	  0	"3190 Egenskaper kassa"

>FORM MAIN ROWS 3 SIZE 94 "100 Main"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
TB    11    6    6  146  338 -	P	-	tab1	-	"&Allmänna/Kassaavst,A&rtikelkoder/Säljare/Konton,&Lösen/Logotyp"
B3    29  156  238   15   50 -	QP	-	pbOk	-	"ok.bmp,&Ok"
B3     2  156  294   15   50 -	QP	-	-	-	"cancel.bmp,Av&bryt"

>FORM tab1 ROWS 3 SIZE 3 "tab1"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
WW   243   16    2  126  334 -	P	-	win16	-	""
WW    12   16    2  126  334 -	P	-	win1	-	""
WW   323   14    2  129  334 -	P	-	win17	-	""

>FORMFILES tab1 ROWS 0
#Id	sp
>FORM win1 ROWS 27 SIZE 306 "Allmän"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
CE   218   12   86  102   90 -	Pc	-	cbPOS	#25801	""
CE   219   26   86  122   90 -	Pc	-	cbRepayment	#25804	""
D     57   40   86   13   60 -	P	-	edRoundOff	#25821	""
CE   220   54   86  114   90 -	Pc	-	cbDiscount	#25807	""
CB   221   68   86   88   90 -	P	-	cbSortJournal	-	""
D    226   82   86   13   60 -	PU	-	edLimitControl	#25805	""
CE   332   96   86  104   90 -	Pc	-	cbCRMFolder	#25812	""
CE   311   14  236  190   90 -	Pc	-	cbFormSet	#25808	""
XB   312   28  192   10  134 -	P	-	xbBookkeepingBasis	-	"Konteringsunderlag vid avstämning"
XB   314   60  198   10   64 -	RP	-	xbSerialNumber	-	"Använd löpnr"
XB   316   70  198   10   64 -	RP	-	xbCreate	-	"Skapa nya"
D    317   82  246   13   30 -	P	-	-	#25846	""
D    304  102  250   13   60 -	PU	-	edCustomer	#25802	""
T    305  104  192   11   44 -	p	-	-	-	"Kontantkund:"
T    225   84   10   11   72 -	p	-	-	-	"Godkänd spärrkod:"
T     54   28   10   11   72 -	p	-	-	-	"Betalningssätt tillbaka:"
T     56   42   10   11   72 -	p	-	-	-	"Kvitto avrundas till:"
T    310   16  192   11   40 -	p	-	-	-	"Blankettset:"
B3   306  102  312   13   15 -	SxTpfF	-	pbCustomer	-	"seek.bmp"
T     60   70   10   11   72 -	p	-	-	-	"Journalsortering:"
T     58   56   10   11   72 -	p	-	-	-	"Artikeltyp, rabatter:"
T    318   84  196   11   49 -	p	-	-	-	"Giltigt månader:"
T     53   14   10   11   72 -	p	-	-	-	"Standard kassatyp:"
T    333   96   10   11   72 -	p	-	txCRMFolder	-	"Dokumentmapp:"
GB    62    4    4  110  176 -	p	-	-	-	"Allmänna"
GB   313    4  186   44  144 -	p	-	-	-	"Kassaavstämning/transaktion"
GB   315   50  186   48  144 -	p	-	-	-	"Presentkort"

>FORMFILES win1 ROWS 0
#Id	sp
>FORM win16 ROWS 37 SIZE 418 "Artkod"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
T    245   16    6   11   68 -	p	-	-	-	"Rabatt:"
D    246   16   78   13   60 -	PU	-	edDiscount	#25843	""
B3   257   16  140   13    9 -	SxTpfF	-	pbPrevDiscount	-	"arrowl.bmp"
B3   258   16  150   13    9 -	SxTpfF	-	pbNextDiscount	-	"arrowr.bmp"
B3   259   16  158   13   15 -	SxTpfF	-	pbDiscount	-	"seek.bmp"
T    247   30    6   11   68 -	p	-	-	-	"Förskott:"
D    248   30   78   13   60 -	PU	-	edAdvance	#25841	""
B3   260   30  140   13    9 -	SxTpfF	-	pbPrevAdvance	-	"arrowl.bmp"
B3   261   30  150   13    9 -	SxTpfF	-	pbNextAdvance	-	"arrowr.bmp"
B3   262   30  158   13   15 -	SxTpfF	-	pbAdvance	-	"seek.bmp"
T    249   44    6   11   68 -	p	-	-	-	"Inbetalning:"
D    250   44   78   13   60 -	PU	-	edPay	#25842	""
B3   263   44  140   13    9 -	SxTpfF	-	pbPrevPay	-	"arrowl.bmp"
B3   264   44  150   13    9 -	SxTpfF	-	pbNextPay	-	"arrowr.bmp"
B3   265   44  158   13   15 -	SxTpfF	-	pbPay	-	"seek.bmp"
T    251   58    6   11   68 -	p	-	-	-	"Handpenning kvitto:"
D    252   58   78   13   60 -	PU	-	edDownPayment	#25844	""
B3   266   58  140   13    9 -	SxTpfF	-	pbPrevDownpayment	-	"arrowl.bmp"
B3   267   58  150   13    9 -	SxTpfF	-	pbNextDownPayment	-	"arrowr.bmp"
B3   268   58  158   13   15 -	SxTpfF	-	pbDownPayment	-	"seek.bmp"
GB   244    4    0   72  176 -	p	-	-	-	"Artikelkoder"
T    293   86    4   11   72 -	p	-	-	-	"Kassatransar:"
D    294   86   80   13   60 -	PU	-	edTransaction	#25853	""
B3   297   86  140   13   15 -	SxTpfF	-	pbTransaction	-	"seek.bmp"
T    298  100    4   11   72 -	p	-	-	-	"Balanskonto:"
D    299  100   80   13   60 -	PU	-	edAccount	#25851	""
B3   302  100  140   13   15 -	SxTpfF	-	pbAccount	-	"seek.bmp"
GB   292   78    0   40  178 -	p	-	-	-	"Konton"
RB   354   12  186   10  122 -	P	-	rbLoginSignature	-	"Inloggningssignatur PBS"
RB   353   24  186   10  122 -	P	-	rbEmpty	-	"Tomt"
GB   369    4  182   34  130 -	p	-	-	-	"Säljare vid start"
XB   287   42  182   13  126 -	P	-	xbAllReceipt	-	"Ange säljare för varje kvitto"
RB   363   66  186   10  122 -	P	-	rbELoginSignature	-	"Inloggningssignatur PBS"
RB   366   76  186   10  122 -	P	-	rbELastSignature	-	"Föregående säljare"
RB   367   86  186   10  122 -	P	-	rbEEmpty	-	"Tomt"
GB   368   58  182   42  130 -	p	-	gbRelogin	-	"Säljare vid återinloggning"
XB   288  106  184   13  124 -	P	-	xbAccessCheck	-	"Behörighetskontroll"

>FORMFILES win16 ROWS 0
#Id	sp
>FORM win17 ROWS 8 SIZE 48 "Lösen"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
D    328   14   50   13   60 -	P	-	edPassword	#25809	""
D    325   46   50   13   60 A12	P	-	edBmp	#25852	""
B3   326   46  110   13   15 -	SxTpfF	-	pbBmp	-	"seek.bmp"
BM   327   60   12   20   92 -	Tp	-	bmLogoType	-	""
T    324   46   14   11   31 -	p	-	-	-	"Logotyp:"
T    329   14   14   11   31 -	p	-	-	-	"Lösenord:"
GB   330    4    6   28  208 -	p	-	-	-	"Lösenord"
GB   331   36    6   50  208 -	p	-	-	-	"Logotyp"

>FORMFILES win17 ROWS 0
#Id	sp
>SOURCE
