>TYPE   	D
>NAME   	210.d
>CODE   	210.cod
>BY     	@(#)$Author: Johan $
>DATE   	@(#)$Date: 05-05-24 9:39 $
>VERSION	@(#)$Revision: 7 $
>ID     	2048

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

>TEXTINFO ROWS 101 SIZE 2392
#id    value    flags    text
IDL_101  101  -  Betalningsvillkor måste anges
IDL_102  102  -  Lager måste anges
IDL_103  103  -  Raden har fakturerats. Får ej makuleras.
IDL_104  104  -  Ordernumret finns redan
IDL_105  105  -  Ordernumret måste börja med en bokstav
IDL_107  107  -  Momskoden kan ej hantera priser inkl moms
IDL_108  108  -  Rad är vald, kan inte byta kund
IDL_109  109  -  F6: Sök leveransadress
IDL_110  110  -  F3:Kalkyl
IDL_111  111  -  Inloggad som icke registrerad signatur
IDL_112  112  -  Kommentar
IDL_113  113  -  Uppdateras med automatik vid leverans/rapportering
IDL_114  114  -  Projekttyp måste anges
IDL_115  115  -  Spara påbörjad rad
IDL_116  116  -  Makulera hela underlaget
IDL_117  117  -  Makulera rad
IDL_118  118  -  Kunde inte hitta orderraden
IDL_119  119  -  Kundkod måste anges
IDL_120  120  -  Exkl:
IDL_121  121  -  Inget att skriva
IDL_122  122  -  Kontrakt
IDL_123  123  -  Ska samlingsfaktureras
IDL_124  124  -  Fel vid uppdatering av orderhuvud
IDL_125  125  -  Inkl:
IDL_126  126  -  F6: Sök kundens artikelkod
IDL_127  127  -  Hela ordern kommer att krediteras
IDL_128  128  -  Fel vid uppdatering av fakturajournal
IDL_129  129  -  Registrerad som leverantör, registrera som kund
IDL_130  130  -  Kunden saknas. Nyregistrera
IDL_131  131  -  Kunden saknas
IDL_133  133  -  Artikelkod kan bara vara %1 tecken
IDL_134  134  -  Avvikande betalningsvillkor. Samlingsfakturera
IDL_135  135  -  Momskod måste anges
IDL_136  136  -  Underlagsh&uvud,Rad&er
IDL_137  137  -  &1.Kunddata,&2.Orderdata,&3.Försvillk,&4.Levadress,&5.Blankettset
IDL_138  138  -  Inga rader registrerade. Skapa och spara tom order
IDL_139  139  -  Samma antal måste anges i serienummer och lagerplatser
IDL_140  140  -  Inköpspriser saknas
IDL_141  141  -  F3:Ändra variant
IDL_142  142  -  F3:Nyregistrera kund
IDL_143  143  -  Ska artikeln ha en statistikkod
IDL_144  144  -  Kund måste anges
IDL_145  145  -  Basvaluta måste anges
IDL_146  146  -  Baskurs måste anges
IDL_147  147  -  Momskod måste anges
IDL_148  148  -  Antal måste anges
IDL_149  149  -  Fakturakund %1 spärrad
IDL_150  150  -  Förfallodatum bör anges
IDL_151  151  -  Fakturaformat saknas
IDL_153  153  -  Rad är vald, kan inte byta projekttyp.
IDL_154  154  -  Kan inte hitta mode: %1
IDL_155  155  -  S:a %1
IDL_156  156  -  TB %1
IDL_157  157  -  1 Deb.bart pris
IDL_158  158  -  2 Grundpris
IDL_159  159  -  3 Kostnadspris
IDL_160  160  -  4 Inköpspris
IDL_161  161  -  5 Baspris
IDL_162  162  -  6 Lagerpris
IDL_163  163  -  7 Kalkylpris
IDL_164  164  -  Ingen valutaklausul
IDL_165  165  -  Enligt orderhuvud
IDL_166  166  -  Enligt orderrad
IDL_167  167  -  Både positiv och negativ
IDL_168  168  -  Positiv
IDL_169  169  -  Negativ
IDL_170  170  -  ARTINFO
IDL_171  171  -  &1.Setart,&2.Radegn,&3.Beräkna
IDL_172  172  -  ,&4.RappRabatt
IDL_173  173  -  ,&4.Fakturarabatt
IDL_174  174  -  ,&5.Valutaklausul,&6.Intrastat
IDL_175  175  -  210 Fakturaunderlag %1
IDL_176  176  -  210 Fakturakreditering
IDL_177  177  -  Fraktavgift %1
IDL_178  178  -  Exp.avgift %1
IDL_179  179  -  Orderrabatt saknas
IDL_180  180  -  ,&6.Valuta
IDL_181  181  -  Ar&tikelrad,Te&xtrad
IDL_182  182  -  Kontraktsrader kan ej ändras i 210
IDL_183  183  -  Ordernummer måste anges
IDL_184  184  -  Momskod %1 finns inte. Registrera i rutin 831
IDL_185  185  -  Kundkod %1 finns inte. Registrera i rutin 720
IDL_186  186  -  210 Fakturaunderlag %1
IDL_187  187  -  F3:Sök grundartikel
IDL_188  188  -  F7:Text senaste rad
IDL_189  189  -  F6:Beräkna normalpris F7:Text senaste rad
IDL_190  190  -  F3:Leverantörspriser
IDL_192  192  -  F6:Beräkna antal
IDL_193  193  -  F8:Visa lager
IDL_194  194  -  Pristyp måste anges
IDL_195  195  -  statistikkod
IDL_196  196  -  Transaktionskod saknas
IDL_197  197  -  nettovikt
IDL_198  198  -  Nettovikt saknas
IDL_199  199  -  annan kvantitet
IDL_200  200  -  Annan kvantitet saknas
IDL_201  201  -  Fakturakunden saknas
IDL_202  202  -  Objekt
IDL_203  203  -  Avdelning
IDL_204  204  -  Transaktionsrader finns rapporterade på ordernumret
IDL_205  205  -  %1 ändras inte för orderns rapporterade transaktionsrader


>STACK ROWS 500 SIZE 6000

>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	0xc0c0c0
2   1	pattern
3   2	tegel.bmp
5   4	0xff
6   5	0x0


>APPEVENTS ROWS 27
#id Eventname	ParamList
1051	AfterGetDepObj	(str sObj, str sDep)
1089	AfterSalesStatBeforeOrderHead	(bool bRest)
1075	ChangeObjBeforeBook	()
1047	ExtraDataInCustomerPrice	()
1074	InvoiceUpdateAfterRows	()
1021	InvoiceUpdateCustomerAfter	()
1020	InvoiceUpdateCustomerBefore	()
1016	InvoiceUpdateOrderBefore	()
1019	InvoiceUpdateStatBefore	()
1042	OrderFinishBefore	()
1028	PrintDeliveryformAfter	()
1013	RecordOrderBefore	()
1079	SetCustomerInvoiceNumber	()
1039	SetInvoiceSecondSortLevel	
1073	SkipRoundAndCustomerDemand	()
1015	UpdateHeadAfter	()
1014	UpdateHeadBefore	()
1023	UpdateJournalAfter	()
1022	UpdateJournalBefore	()
1012	UpdateRowAfter	()
1072	UpdateRowAtOK	()
1011	UpdateRowBefore	()
1010	UpdateTransAfter	()
1009	UpdateTransBefore	()
1056	WriteArtDataInFlys	()
1018	WriteInvoiceLedgerAfter	()
1017	WriteInvoiceLedgerBefore	()


>WINDOW ROWS 1
#id       x     y    cy    cx sp1	sp2	Bitmap	font	size	caption
5511     20    90   352   515 SBL	-	-	"-"	  0	"210 Fakturaunderlag"

>FORM MAIN ROWS 7 SIZE 44 "100 Main"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
WW  4239   18    0   16  242 -	P	-	win13	-	""
WW 27043   38    8   14  422 -	p	-	win41	-	""
WW  4248   68  436  188   74 -	P	-	win14	-	""
WW   621    0    2   16  512 -	phmZ	-	win4	-	""
WW 27016   38    8   14  416 -	p	-	win40	-	""
TB   124   56    2  270  426 -	PWZ	-	tab1	-	"Underlagsh&uvud,Rad&er"
B3     2  310  438   15   70 -	xTPhwz	-	pbExit	-	"exit.bmp,St&äng"

>FORMFILES MAIN ROWS 4
#Id	sp
10	r
20	r
30	r
34	r
>FORM tab1 ROWS 2 SIZE 2 "623 - tab1"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
WW   680   16    4  251  418 -	PWZ	-	win1	-	""
WW 24066   14    4  252  418 -	PWZ	-	win15	-	""

>FORM win1 ROWS 5 SIZE 80 "Rows"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
GR  4214    0    2   80  414 -	pWZ	-	lcTable	-	""
TB 24253   82    4  151  410 -	pZ	-	tab3	-	"Artike&lrad,&Textrad"
B3 27097  236   10   15   62 -	TP	-	pbSaveRow	-	"save.bmp,S&para rad"
B3 27096  236   76   15   62 -	TP	-	pbNewRow	-	"new.bmp,N&y rad"
B3 27095  236  142   15   62 -	TP	-	pbDeleteRow	-	"del.bmp,Maku&lera rad"

>FORM win4 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  4071    0    0   15  510 -	pZ	-	-	-	""

>FORM lcTable ROWS 7 SIZE 57 ""
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
T  25012    1    1   11   24 -	Hp	-	-	#3403	"Radnr"
T  25013    1   25   11   60 -	Hp	-	-	#3401	"Artikelkod"
T  25014    1   85   11  146 -	Hp	-	-	#3421	"Benämning"
T  25015    1  231   11   40 -	RHp	-	-	#8341	"Antal"
T  25016    1  271   11   37 -	RHp	-	-	#3553	"Rabatt %"
T  25017    1  308   11   60 -	RHp	-	-	#8571	"Belopp"
T  25018    1  368   11   30 -	RHp	-	-	#3591	"Ack.rad"

>FORMFILES lcTable ROWS 2
#Id	sp
34	r
10	r
>FORM lcUtlbet ROWS 2 SIZE 20 ""
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
T   2215    1    1   11   34 -	Hp	-	-	#15153	"Språkkod"
T   2216    0   32   11  184 -	Hp	-	-	#15155	"Beteckning"

>FORM lcForeignName ROWS 2 SIZE 20 ""
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
T   2220    1    1   11   34 -	Hp	-	-	#15153	"Språkkod"
T   2221    0   32   11  200 -	Hp	-	-	#15155	"Beteckning"

>FORM win13 ROWS 3 SIZE 67 "Commands"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
B3  4240    0    2   15   77 -	TPM	-	pbNew	-	"new.bmp,&Nytt underlag"
B3  4241    0   82   15   77 -	TPM	-	pbOpen	-	"edit.bmp,Än&dra underlag"
B3  4242    0  162   15   77 -	TPM	-	pbCredit	-	"mak.bmp,&Kreditera"

>FORM win14 ROWS 8 SIZE 183 "Operations"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
B3 27091    0    2   15   70 -	TP	-	pbSave	-	"save.bmp,&Spara underlag"
B3 27092   18    2   15   70 -	TP	-	pbCancel	-	"del.bmp,&Mak. underlag"
B3 27098   36    2   15   70 -	TP	-	pbDagbok	-	"bok.bmp,Da&gbok"
B3 27093   54    2   15   70 -	TP	-	pbPrintInvoice	-	"print.bmp,Skri&v faktura"
B3 27094   72    2   15   70 -	TP	-	pbPrintForms	-	"print.bmp,Skriv &blanketter"
B3 27240   90    2   15   70 -	QP	-	pbChangeCustomer	-	"custom.bmp,&Byt kund"
B3 27239  108    2   15   70 -	THP	-	pbActivity	-	"new.bmp,Ny aktivitet"
B3 27267  126    2   15   70 -	QP	-	pbProjectType	-	"edit.bmp,Byt projekttyp"

>FORM win15 ROWS 10 SIZE 126 "Head"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
D  24069   14   48   13   70 -	PU	-	edCustomer	#3001	""
WW 27224   28   44   14  152 -	P	-	win46	-	""
WW 25022   42    0  146  220 -	P	-	win34	-	""
TB 24165    2  222  246  192 -	pWZu	-	tab2	-	"Kundinfo,Kunddata1,Kunddata2,Kunddata3,Försvillk,Levadr,Blankettset"
T  24067   16    2   11   44 -	p	-	txCustomer	-	"Kundkod:"
T  24073   30    2   10   44 -	p	-	txCustomerName	-	"Kund:"
B3 24153   28  198   13   15 -	SxTpfF	-	pbCustomerName	-	"seek.bmp"
B3 24072   14  136   13   15 -	SxTpfF	-	pbCustomer	-	"seek.bmp"
B3 27177   14  120   13    9 -	SxTpfF	-	pbCustomerPrev	-	"arrowl.bmp"
B3 27178   14  128   13    9 -	SxTpfF	-	pbCustomerNext	-	"arrowr.bmp"

>FORM tab2 ROWS 6 SIZE 6 "tab2"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
WW 24180   26    4  218  186 -	P	-	win19	-	""
WW 24358   26    4  218  182 -	P	-	win26	-	""
WW 24390   26    4  216  182 -	P	-	win28	-	""
WW 26016   26    4  214  182 -	P	-	win37	-	""
WW 24178   26    4  218  182 -	P	-	win17	-	""
WW 24234   26    4  218  182 -	P	-	win20	-	""

>FORMFILES tab2 ROWS 0
#Id	sp
>FORM win17 ROWS 1 SIZE 1 "Kundinfo"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
BM 27238    2    2   20   20 -	Qp	-	bmPreview	-	""

>FORM win19 ROWS 34 SIZE 257 "Försäljningsvilkor"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
CE 27108    8   64  100  118 -	Pc	-	cbTransport	#3173	""
CE 27110   22   64  100  118 -	Pc	-	cbLevTerms	#3172	""
CE 27111   36   64  100  118 -	Pc	-	cbPaymentTerms	#3171	""
T  27192   52    6   11   54 -	p	-	txDate	-	"Förf. dat. debet:"
DP 27193   50   64   13   52 D8	P	-	dpDate	#3114	""
T  27194   66    6   11   54 -	p	-	txDateKredit	-	"Förf. dat. kredit:"
DP 27195   64   64   13   52 D8	P	-	dpDateKredit	#3116	""
D  24211   78   64   13   46 -	PU	-	edTransCost	#3152	""
D  27164   78   64   13   46 f14.7	P	-	edTransCostVAL	#3287	""
D  27162   78  134   13   46 -	P	-	edTransCostSEK	#3152	""
D  27136   92   64   13   46 -	PU	-	edAccTransp	#3158	""
D  24213  106   64   13   46 -	PU	-	edExpCost	#3153	""
D  27165  106   64   13   46 f14.7	P	-	edExpCostVAL	#3288	""
D  27163  106  134   13   46 -	P	-	edExpCostSEK	#3153	""
D  27137  120   64   13   46 -	PU	-	edExpAcc	#3159	""
D  24218  134   64   13   98 -	PU	-	edInvoiceCustomer	#3183	""
XB 24214  150    4   10   68 -	P	-	xbSamFakt	#3187	"Samlingsfaktura:"
CE 24356  162   64   75  118 -	Pc	-	cbIntrastat	#3039	""
T  24204   80    6   10   56 -	p	-	txTransCost	-	"Fraktavgift:"
T  24205  108    6   10   56 -	p	-	txExpCost	-	"Expeditionsavgift:"
B3 27072  134  166   13   15 -	SxTDpfF	-	pbInvoiceCustomer	-	"seek.bmp"
T  24216  122    6   10   56 -	p	-	-	-	"Konto exp.avg:"
T  24203   38    6   10   56 -	p	-	-	-	"Bet.villkor:"
T  24215   94    6   10   56 -	p	-	-	-	"Konto fraktavgift:"
T  24357  164    6   10   56 -	p	-	txIntrastat	-	"Intrastatkod:"
T  24206  136    6   10   56 -	p	-	-	-	"Fakturakund:"
T  24201   10    6   10   56 -	p	-	-	-	"Transportsätt:"
T  24202   24    6   10   56 -	p	-	-	-	"Lev.villkor:"
T  27160   80  114   11   18 -	p	-	txTransCostSEK	-	"SEK:"
T  27161  108  114   11   18 -	p	-	txExpCostSEK	-	"SEK:"
B3 27181   92  114   13   15 -	SxTpfF	-	pbAccTransp	-	"seek.bmp"
B3 27182  120  114   13   15 -	SxTpfF	-	pbExpAcc	-	"seek.bmp"
DP 27265  176   64   13   44 D8	P	-	dpDeliveryDate	#3113	""
T  27266  178    6   11   56 -	p	-	-	-	"Sen. lev.datum:"

>FORM win20 ROWS 20 SIZE 141 "Levadr"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
CE 27174    8   64  100   90 -	Pc	-	cbAdressCode	#3025	""
D  24244   22   64   13  108 -	P	-	-	#3027	""
D  24245   36   64   13  108 -	P	-	-	#3030	""
D  24246   50   64   13  108 -	P	-	-	#3031	""
D  24247   64   64   13  108 -	P	-	-	#3033	""
D  24248   78   64   13  108 -	P	-	-	#3034	""
D  27226   92   64   13  108 -	P	-	-	#3035	""
D  24250  106   64   13  108 -	P	-	edGods	#3051	""
D  27079  120   64   13  108 -	P	-	edGoodMarking	#3131	""
CE 27230  134   64  140   36 -	Pc	-	cbCountry	#3037	""
T  24242  108    6   11   47 -	p	-	-	-	"Godsadress:"
T  24235   10    6   11   47 -	p	-	-	-	"Adresskod:"
T  24236   24    6   11   47 -	p	-	-	-	"Lev.adress 1:"
T  27080  122    6   11   47 -	p	-	-	-	"Godsmärkning:"
T  24238   52    6   11   47 -	p	-	-	-	"Lev.adress 3:"
T  24237   38    6   11   47 -	p	-	-	-	"Lev.adress 2:"
T  24239   66    6   11   47 -	p	-	-	-	"Lev.adress 4:"
T  27227   94    6   11   47 -	p	-	-	-	"Lev.adress 6:"
T  24240   80    6   11   47 -	p	-	-	-	"Lev.adress 5:"
T  27231  136    6   11   47 -	p	-	-	-	"Landskod:"

>FORM tab3 ROWS 2 SIZE 2 "tab3"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
WW 24254   12    2  134  404 -	PZ	-	win21	-	""
WW 24255   12    2  136  404 -	P	-	win22	-	""

>FORMFILES tab3 ROWS 0
#Id	sp
>FORM win21 ROWS 27 SIZE 146 "Artikel"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
TB 24256    2  190  131  210 -	pZu	-	tab4	-	""
D  27000    4   46   13   82 A20	PU	-	edArt	#3401	""
D  27001   18   46   13  138 -	P$	-	edArtName	#3421	""
D  27003   32   46   13   56 f12.2	P	-	edNormPriceR	#3551	""
D  25066   32  126   13   58 -	HpO	-	edNormPriceExc	#3551	""
D  27005   46   46   13   56 -	P	-	edNumber	#3541	""
CE 27008   46  126   75   59 -	Pc	-	cbUnit	#3431	""
D  27006   60   46   13   56 f8.4	P	-	edDiscount	#3553	""
D  27009   74   46   13   56 -	P	-	edCost	#3651	""
T  25077   33    4   11   40 -	p	-	txNormPrice	-	"Normalpris:"
T  25065   33  106   11   20 -	Hp	-	txNormPriceExc	-	"Exkl:"
D  27035   88   46   13   56 -	P	-	edAmountR	-	""
D  27014  102   46   13   56 -	P	-	edRest	#3545	""
D  26051   88  126   13   58 1	HpO	-	edAmountInc_Exc	-	""
B3 27175    3  130   13    9 -	SxTpfF	-	pbArtPrev	-	"arrowl.bmp"
B3 27176    3  138   13    9 -	SxTpfF	-	pbArtNext	-	"arrowr.bmp"
B3 24270    3  148   13   15 -	SxTpfF	-	pbArtCode	-	"seek.bmp"
T  26062   47  106   11   20 -	p	-	txUnit	-	"Enh:"
T  27042   76  106   11   20 -	p	-	txSEK	-	"SEK"
T  26050   90  106   11   20 -	Hp	-	txInc_Exc	-	"Inkl:"
T  24257    6    4   11   40 -	p	-	txArt	-	"Artikelkod:"
T  24258   19    4   11   40 -	p	-	txArtName	-	"Benämning:"
T  26061   48    4   11   40 -	p	-	txNumber	-	"Antal:"
T  26058   62    4   11   40 -	p	-	txDiscount	-	"Rabatt %:"
T  26056   76    4   11   40 -	p	-	txCost	-	"Kostnad:"
T  26053   90    4   11   40 -	p	-	txAmount	-	"Belopp:"
T  26054  104    4   11   40 -	p	-	txRest	-	"Restnoterat:"

>FORM win22 ROWS 16 SIZE 148 "Text"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
RB 27210   22   18   10   28 -	RP	-	rbAlla	-	"Alla"
RB 27211   34   18   10   86 -	RP	-	rbMarked	-	"Markerade blanketter"
XB 27212   16  128   10   70 -	RP	-	rbFaktura	-	"Faktura"
XB 27213   26  128   10   70 -	RP	-	rbOrderErk	-	"Ordererk"
XB 27214   36  128   10   70 -	RP	-	rbArbOrd	-	"Arbetsorder"
XB 27215   46  128   10   70 -	RP	-	rbOffert	-	"Offert"
XB 27218   16  204   10   54 -	RP	-	rbFraktSedel	-	"Fraktsedel"
XB 27217   26  204   10   54 -	RP	-	rbPlockLista	-	"Plocklista"
XB 27216   36  204   10   54 -	RP	-	rbPackFolj	-	"Pack-/Följes."
GB 27209    4    4   68  262 -	p	-	-	-	"Blanketter"
D  27220  100   48   13   36 -	P	-	edTextRowNum	#3403	""
XB 27222  100  102   10   53 -	P	-	-	#3437	"Fast text:"
D  27207  114   48   13  232 SA70	P$	-	edText	#3434	""
T  27221  102   12   10   25 -	p	-	-	-	"Radnr:"
T  24273  116   12   10   28 -	p	-	-	-	"Fri text:"
B3 27208  114  284   13   15 -	xTpfF	-	pbText	-	"seek.bmp"

>FORM tab4 ROWS 6 SIZE 6 "tab4"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
WW 24271   26    2  102  190 -	p	-	win23	-	""
WW 24272   26    2  102  190 -	p	-	win24	-	""
WW 24495   26    2  102  190 -	P	-	win31	-	""
WW 24506   26    2  102  190 -	P	-	win32	-	""
WW 27127   26    6  102  191 -	P	-	win42	-	""
WW 27128   26    8  102  191 -	P	-	win43	-	""

>FORM win23 ROWS 26 SIZE 134 "Radegn."
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
D  24320    6   40   13   28 -	P	-	edRowNr	#3403	""
CE 24318   20   40  100   55 -	Pc	-	cbCategory	#3451	""
CE 24314   34   40  100   55 -	Pc	-	cbKalkyltyp	#3455	""
CE 24312   48   40  100   55 -	Pc	-	cbMomskod	#3595	""
D  24459   62   40   13   55 -	pO	-	edSaldoRadegn	-	""
D  24460   76   40   13   55 -	pO	-	edDispRadEgn	-	""
D  27140    6  130   13   38 -	PU	-	edKonto	#3596	""
D  27156   20  130   13   37 -	PU	-	edObjekt	#3599	""
D  27155   34  130   13   38 -	PU	-	edAvdelning	#3598	""
CE 24480   48  130  100   56 -	Pc	-	cbAckRow	#3591	""
XB 24311   62   98   13   42 -	P	-	xbDebCheck	#3481	"Deb.bart:"
D  24461   76  132   13   56 -	pO	-	edTBRadEgn	-	""
T  24316   50    4   11   36 -	p	-	-	-	"Momskod:"
T  24463   64    4   11   36 -	p	-	txSaldoRadEgn	-	"Saldo:"
T  24464   78    4   11   36 -	p	-	txDispRadEgn	-	"Disp.:"
T  24322   22  100   11   28 -	p	-	txObjekt	-	"Objekt:"
T  24462   78  100   11   28 -	p	-	txTBRadEgn	-	"TB%:"
T  24456   36  100   11   28 -	p	-	txAvdelning	-	"Avd.:"
T  24308    8    4   11   36 -	p	-	txRowNr	-	"Radnr:"
T  24317    8  100   11   28 -	p	-	-	-	"Konto:"
T  24481   50  100   11   28 -	p	-	-	-	"Ack.rad:"
B3 27185    6  171   13   15 -	SxTpfF	-	pbKonto	-	"seek.bmp"
T  24310   22    4   11   36 -	p	-	txKategori	-	"Kategori:"
T  24313   36    4   11   36 -	p	-	-	-	"Kalkyltyp:"
B3 27186   20  171   13   15 -	xTpfF	-	pbObjekt	-	"seek.bmp"
B3 27187   34  171   13   15 -	xTpfF	-	pbAvdelning	-	"seek.bmp"

>FORM win24 ROWS 12 SIZE 84 "Intrastat"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
CE 27075    6   54   75   64 -	Pc	-	cbTransCode	#3466	""
CE 27077   20   54   75   64 -	Pc	-	cbStatCode	#3465	""
CE 24419   34   54  150   64 -	P	-	cbPriceType	#3467	""
T  24414    8    4   11   48 -	p	-	txTransCode	-	"Transakt.kod:"
T  24416   22    4   11   48 -	p	-	txStatCode	-	"Statistikkod:"
D  24418   48   54   13   64 -	P	-	edNetWeight	#3468	""
T  24420   36    4   11   48 -	p	-	txPriceType	-	"Pristyp:"
T  24421   50    4   11   48 -	p	-	txNetWeight	-	"Nettovikt:"
T  24422   64  128   11   28 -	p	-	txOtherQuantPer	-	"per enh."
D  24423   62   54   13   64 -	P	-	edOtherQuant	#3469	""
T  24424   64    4   11   48 -	p	-	txOtherQuant	-	"Annan kvant:"
T  24425   50  128   11   27 -	p	-	txNetWeightPerUnit	-	"per enh."

>FORM win26 ROWS 30 SIZE 236 "Orderdata"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
CE 27233    8   64  166   90 -	HPc	-	cbReference	#3015	""
D  24359    8   64   12   90 -	P	-	edReference	#3015	""
CE 27237   22   64  100   90 -	Pc	-	cbWorkgroup	#3017	""
D  24361   36   64   13   88 -	P	-	edYourOrder	#3014	""
CE 24363   50   64  100   90 -	Pc	-	cbSalesman	#3013	""
CE 24365   64   64  100   90 -	Pc	-	cbResponsible	#3041	""
D  24369   78   64   13   88 -	P	-	edHeadInfo	#3082	""
D  27228   92   64   13   88 -	PU	-	edGroup	#3007	""
CE 24371  106   64  100   90 -	Pc	-	cbStatus	#3121	""
D  24574  120   64   13   52 -	PU	-	edObj	#3199	""
D  24578  134   64   13   52 -	PU	-	edDep	#3198	""
XB 27085  148    4   13   70 -	P	-	xbAckRows	#3177	"Ack.rader"
XB 27262  162    4   13   70 -	P	-	xbProjectAuthority	-	"Projektbehörighet"
RB 27158  190   20   10   86 -	RP	-	rbCostAtInvoicing	-	"Direkt vid fakturering"
RB 27159  200   20   10   86 -	RP	-	rbCostIn742	-	"I rutin 742"
GB 27157  178    4   34  132 -	p	-	gbCostFrame	-	"Kostnadsbokföring"
T  24366   66    6   11   54 -	p	-	-	-	"Ansvarig:"
T  24364   52    6   11   54 -	p	-	-	-	"Säljare:"
T  24372  108    6   11   54 -	p	-	-	-	"Status:"
T  24374   94    6   11   54 -	p	-	-	-	"Projektgrupp:"
T  24375  122    6   11   54 -	p	-	-	-	"Objekt:"
B3 27183  120  119   13   15 -	SxTpfF	-	pbObj	-	"seek.bmp"
B3 27184  134  119   13   15 -	SxTpfF	-	pbDep	-	"seek.bmp"
T  24360   10    6   11   54 -	p	-	-	-	"Er referens:"
B3 27229   92  155   13   15 -	xTpF	-	pbGroup	-	"seek.bmp"
BM 27234    9  158   15   15 -	THp	-	bmReference	-	"contact.bmp"
T  27236   24    7   11   54 -	p	-	txWorkgroup	-	"Arbetsgrupp:"
T  24370   80    6   11   52 -	p	-	-	-	"Info:"
T  24378  136    6   11   54 -	p	-	-	-	"Avdelning:"
T  24362   38    6   11   54 -	p	-	-	-	"Ert ordernr:"

>FORM win28 ROWS 36 SIZE 169 "Blankettset"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
CE 24391    8   64  232   90 -	Pc	-	cbFormSet	#3071	""
XB 24395   52   84   13   50 -	P	-	xbFormat1	#865	"Check"
XB 24400   66   84   13   50 -	P	-	xbFormat2	#866	"Check"
XB 24404   80   84   13   50 -	P	-	xbFormat3	#867	"Check"
XB 24405   94   84   13   50 -	P	-	xbFormat4	#868	"Check"
XB 24406  108   84   13   50 -	P	-	xbFormat5	#869	"Check"
T  24398   54    4   11   78 -	p	-	txForm1	-	"Text"
T  24399   68    4   11   78 -	p	-	txForm2	-	"Text"
T  24394   40    4   11   48 -	p	-	-	-	"Blanketter"
T  24401   82    4   11   78 -	p	-	txForm3	-	"Text"
T  24402   96    4   11   78 -	p	-	txForm4	-	"Text"
T  24403  110    4   11   78 -	p	-	txForm5	-	"Text"
T  24393   10    6   10   40 -	p	-	-	-	"Blankettset:"
T  24396   40   84   11   26 -	p	-	-	-	"Format"
T  24397   40  114   11   26 -	p	-	-	-	"Skrivas"
XB 27241  122   84   13   50 -	P	-	xbFormat6	#870	"Check"
XB 27242  136   84   13   50 -	P	-	xbFormat7	#871	"Check"
XB 27243  150   84   13   50 -	P	-	xbFormat8	#872	"Check"
XB 27244  164   84   13   50 -	P	-	xbFormat9	#873	"Check"
XB 27245  178   84   13   50 -	P	-	xbFormat10	#874	"Check"
T  27246  124    4   11   78 -	p	-	txForm6	-	"Text"
T  27247  138    4   11   78 -	p	-	txForm7	-	"Text"
T  27248  152    4   11   78 -	p	-	txForm8	-	"Text"
T  27249  166    4   11   78 -	p	-	txForm9	-	"Text"
T  27250  180    4   11   78 -	p	-	txForm10	-	"Text"
T  27251   40  144   11   32 -	p	-	-	-	"Skrivare"
CE 27252   52  140  228   40 -	Pc	-	cbPrinter1	#10471	""
CE 27253   66  140  228   40 -	Pc	-	cbPrinter2	#10472	""
CE 27254   80  140   50   40 -	Pc	-	cbPrinter3	#10473	""
CE 27255   94  140   50   40 -	Pc	-	cbPrinter4	#10474	""
CE 27256  108  140   50   40 -	Pc	-	cbPrinter5	#10475	""
CE 27257  122  140   50   40 -	Pc	-	cbPrinter6	#10476	""
CB 27258  136  140   50   40 -	PUc	-	cbPrinter7	#10477	""
CE 27259  150  140   50   40 -	Pc	-	cbPrinter8	#10478	""
CE 27260  164  140   50   40 -	Pc	-	cbPrinter9	#10479	""
CE 27261  178  140   13   40 -	Pc	-	cbPrinter10	#10480	""

>FORMFILES win28 ROWS 0
#Id	sp
>FORM win31 ROWS 7 SIZE 54 "Berakna"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
D  24496    6   54   13   64 f8.6	P	-	edQuant	#3527	""
D  24497   20   54   13   64 f8.6	P	-	edLength	#3528	""
D  24498   34   54   13   64 f8.6	P	-	edWidth	#3529	""
T  24499    8    4   11   48 -	p	-	-	-	"Kvantitet:"
T  24500   22    4   11   48 -	p	-	-	-	"Längd:"
T  24501   36    4   11   48 -	p	-	-	-	"Bredd:"
B3 27268   49   54   15   65 -	QP	-	pbCalcNumber	-	"nothing.bmp,Beräkna antal"

>FORM win32 ROWS 6 SIZE 48 "Setart"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
D  24507    6   54   13   64 -	PU$	-	edSetArt	#1201	""
D  24508   20   54   13   64 f8.4	P	-	edSetNumber	-	""
T  24511    8    4   11   48 -	p	-	-	-	"Setartikel:"
T  24512   22    4   11   48 -	p	-	-	-	"Antal:"
B3 24514    6  124   13   15 -	xTpfF	-	pbSetArt	-	"seek.bmp"
B3 27206   36   54   15   50 -	TP	-	pbGetSetArt	-	"nothing.bmp,Hämta"

>FORM win34 ROWS 8 SIZE 50 "win34"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
WW 27199    0   48   14   52 -	P	-	win45	-	""
CE 27198    0  160   75   56 -	Pc	-	cbStock	#3083	""
WW 25041   14    0   88  188 -	P	-	win35	-	""
T  25037    2    2   11   44 -	p	-	txOrder	-	"Ordernr:"
B3 25036    0  116   13   15 -	SxTpfF	-	pbOrder	-	"seek.bmp"
B3 27179    0  100   13    9 -	SxTpfF	-	pbOrderPrev	-	"arrowl.bmp"
B3 27180    0  108   13    9 -	SxTpfF	-	pbOrderNext	-	"arrowr.bmp"
T  27197    2  138   10   22 -	p	-	txStock	-	"Lager:"

>FORMFILES win34 ROWS 0
#Id	sp
>FORM win35 ROWS 12 SIZE 76 "win35"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
CE 25043    0   48  100  116 -	Pc	-	cbProType	#3011	""
D  25045   14   48   13  132 -	P$	-	edProName	#3081	""
DP 25047   28   48   13   70 D8	P	-	dpOrderDate	#3112	""
CE 25049   42   48   75   70 -	Pc	-	cbPlist	#3175	""
CE 25051   56   48   75   70 -	Pc	-	cbVat	#3195	""
DP 27102   70   48   13   70 D8	P	-	dpInvoiceDate	#3118	""
T  25042    2    2   11   42 -	p	-	-	-	"Projekttyp:"
T  25050   58    2   11   42 -	p	-	-	-	"Momskod:"
T  25046   30    2   11   42 -	p	-	-	-	"Orderdatum:"
T  25048   44    2   11   42 -	p	-	-	-	"Prislista:"
T  25044   16    2   11   42 -	p	-	-	-	"Projektnamn:"
T  27103   72    2   11   42 -	p	-	txInvoiceDate	-	"Fakturadat.:"

>FORM win37 ROWS 21 SIZE 151 "Valuta"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
CB 27125   14   74   50   90 -	P	-	cbCurrencyClause	-	""
CB 27126   30   74   50   90 -	P	-	cbCurrAdjustment	-	""
XB 27232   46    9   10   74 -	P	-	xbSaleRate	-	"Säljkurs:"
CE 27031   57   74   75   90 A20	Pc	-	cbStandardCurrency	#3166	""
CE 27173   72   74   75   90 -	Pc	-	cbStandardBaseRate	#3167	""
D  26027   86   74   13   32 -	P	-	edStandardDiff	#3168	""
D  26028  101   74   13   32 -	P	-	edStandardAdjustment	#3169	""
DP 27263  126   74   13   56 D8	P	-	dpInvDeliverDate	#3110	""
CE 27030  140   74   75   90 -	Pc	-	cbCurrCode	#3163	""
XB 27191  156    9   10   74 -	P	-	xbStandardRate	-	"Prisomräkningskurs:"
CE 27172  168   74  150   90 -	Pc	-	cbRate	#3165	""
T  27123   17   10   11   48 -	p	-	txCurrencyClaus	-	"Valutaklausul:"
T  27124   31   10   11   48 -	p	-	txCurrAdjustment	-	"Justering:"
T  26017   60   10   11   48 -	p	-	txStandCurrency	-	"Basvaluta:"
T  26018   74   10   11   48 -	p	-	txStandRate	-	"Baskurs:"
T  26019   88   10   11   48 -	p	-	txDiffPercent	-	"Diff %:"
T  26020  102   10   11   48 -	p	-	txAdjustPercent	-	"Justering %:"
T  27264  128   10   11   60 -	p	-	txInvDeliverDate	-	"Värderingsdatum:"
T  26021  142   10   11   48 -	p	-	txValkod	-	"Valuta:"
T  27133  170   10   11   42 -	p	-	txRate	-	"Kurs:"
GB 27235    4    4  116  174 -	p	-	-	-	"Valutaklausul"

>FORMFILES win37 ROWS 0
#Id	sp
>FORM win40 ROWS 9 SIZE 36 "Huvudinfo Strd"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
D  27025    0  200   13   54 -	pO	-	edTotFaktIncVATPrices	-	""
T  27029    2  174   11   22 -	p	-	txFakt	-	"Fakt:"
D  27051    0  200   13   54 -	PO	-	edTotFakt	#3221	""
T  27053    2   86   11   40 -	p	-	-	-	"Kundstatus:"
D  27054    0  130   13   34 -	pO	-	edCustomerStatus	#2185	""
D  27055    0  280   13   54 -	pO	-	edTotTB	-	""
T  27056    2  263   11   12 -	p	-	-	-	"TB:"
D  27106    0   36   13   44 -	pO	-	edOrderNrInfo	-	""
T  27107    2    2   11   26 -	p	-	-	-	"Ordernr:"

>FORM win41 ROWS 10 SIZE 50 "Huvudinfo Valuta"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
D  27049    0  362   13   54 -	pO	-	edTotFaktCurr	#3221	""
T  27050    2   78   11   40 -	p	-	-	-	"Kundstatus:"
T  27052    2  328   11   32 -	p	-	txSaSEK	-	"S:a SEK:"
D  27057    0  122   13   34 -	pO	-	edCustomerStatusCurr	#2185	""
T  27059    2  162   11   22 -	p	-	-	-	"Kurs:"
D  27062    0  190   13   36 -	pO	-	edRateCurr	#3165	""
T  27064    2  232   11   32 -	p	-	txSaCurrency	-	"S:a Val:"
D  27065    0  268   13   54 -	pO	-	edSumCurr	#3223	""
T  27188    2    2   11   28 -	p	-	-	-	"Ordernr:"
D  27189    0   36   13   36 -	pO	-	-	#3003	""

>FORM win42 ROWS 2 SIZE 2 "Rabatter"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
WW 24579    0    0  100  190 -	P	-	win33	-	""
WW 24428    0    0  100  190 -	p	-	win29	-	""

>FORM win29 ROWS 14 SIZE 105 "Fakturarabatt"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
D  24429    6   54   13   64 -	pO	-	edTotAmount	-	""
D  24431   20   54   13   64 -	pO	-	edTBkr	-	""
D  24433   20  152   13   31 -	pO	-	edTBPercent	-	""
D  24435   34   54   13   31 f5.2	P	-	edDisc	#3157	""
D  24437   48   54   13   64 f12.2	p	-	edDiscAmount	-	""
D  24439   62   54   13   64 -	pO	-	edAmountExclDisc	-	""
B3 27166   84   56   15   60 -	TP	-	pbSaveDisc	-	"save.bmp,Spara"
B3 27167   84  124   15   60 -	TP	-	pbCancelDisc	-	"cancel.bmp,Avbryt"
T  24438   50    4   11   48 -	p	-	-	-	"Rabattbelopp:"
T  24434   22  122   11   22 -	Rp	-	-	-	"TB %:"
T  24440   64    4   11   48 -	p	-	-	-	"Bel. efter rab:"
T  24432   22    4   11   48 -	p	-	txTBSEK	-	"TB kr:"
T  24436   36    4   11   48 -	p	-	-	-	"Rabatt %:"
T  24430    8    4   11   48 -	p	-	-	-	"Totalbelopp:"

>FORM win33 ROWS 10 SIZE 67 "RappRabatt"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
D  24580    6   54   13   64 -	pO	-	edRappOAmount	-	""
D  24581   20   54   13   64 -	pO	-	edRappUnbilled	-	""
D  24582   34   54   13   64 -	pO	-	edRappRabbPercent	#3157	""
D  24583   55   54   13   64 -	P	-	edRappDiscAmount	-	""
PB 26014   74   60   14   60 -	P	-	pbSaveRappDisc	-	"Spara"
PB 26015   74  126   14   60 -	P	-	pbCancelRappDisc	-	"Avbryt"
T  24586   36    4   11   46 -	p	-	-	-	"Rabatt %:"
T  24587   56    4   11   46 -	p	-	-	-	"Rabattbelopp:"
T  24584    8    4   11   46 -	p	-	-	-	"Orderbelopp:"
T  24585   22    4   11   46 -	p	-	-	-	"Ofakturerat:"

>FORM win43 ROWS 14 SIZE 80 "Valutaklausul"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
XB 27141    6    2   10   60 -	P	-	xbRowClaus	#3580	"Valutaklausul:"
CE 27142   20   54   54   60 A20	Pc	-	cbRowCurrency	#3576	""
CE 27151   34   54   42   60 -	Pc	-	cbRowRate	#3577	""
D  27147   48   54   13   60 -	P	-	edDiffPercentRow	#3578	""
D  27150   62   54   13   60 -	P	-	edAdjustPercentRow	#3579	""
T  27148   50    4   11   40 -	p	-	txDiffPercentRow	-	"Diff %:"
T  27149   64    4   11   40 -	p	-	txAdjustPercentRow	-	"Justering %:"
T  27146   36    4   11   40 -	p	-	txRateRow	-	"Baskurs:"
T  27143   22    4   11   40 -	p	-	txCurrencyRow	-	"Basvaluta:"
T  27201    6  124   11   60 -	p	-	-	-	"Standardklausul"
D  27202   20  124   13   60 -	pfO	-	edStCurrency	-	""
D  27203   34  124   13   60 -	pfO	-	edStRate	-	""
D  27204   48  124   13   60 -	pfO	-	edStDiff	-	""
D  27205   62  124   13   60 -	pfO	-	edStAdjust	-	""

>FORMFILES win43 ROWS 0
#Id	sp
>FORM win45 ROWS 1 SIZE 1 "OrdernrWin"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
D  27200    0    0   13   48 A8U	PU	-	edOrder	-	""

>FORMFILES win45 ROWS 0
#Id	sp
>FORM win46 ROWS 1 SIZE 1 "win46"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
D  27225    0    4   13  146 -	P$	-	edCustomerName	#2021	""

>SOURCE
