>TYPE   	D
>NAME   	211.d
>CODE   	211.cod
>BY     	@(#)$Author: Johan $
>DATE   	@(#)$Date: 05-10-04 9:41 $
>VERSION	@(#)$Revision: 4 $
>ID     	2002

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

>TEXTINFO ROWS 16 SIZE 570
#id    value    flags    text
IDL_100  100  -  Inget att makulera
IDL_101  101  -  Töm hela urvalet
IDL_102  102  -  Förhandsgranska
IDL_103  103  -  Uppdatera
IDL_104  104  -  &Uppdatera
IDL_105  105  -  Fel vid uppdatering av kundkod för order %1
IDL_106  106  -  Orderhuvud för %1 saknas. Kör diagnos i rutin 882
IDL_107  107  -  Order %1 raderas ur urvalet
IDL_108  108  -  Förhandsgranskning misslyckades. Order %1 hittades inte
IDL_109  109  -  Urvalet kommer att skrivas ut
IDL_110  110  -  En faktura kommer att skrivas om
IDL_111  111  -  Fakturor har låsts i godkännandet. Starta om?
IDL_112  112  -  Fel vid omstart av fakturagodkännande
IDL_113  113  -  Förhandsgranskning misslyckas, okänd fakturatyp: %1
IDL_114  114  -  Urvalet innehöll upptagna ordrar som inte kunde tas bort.
IDL_115  115  -  Kan inte förhandsgranska order avsedd för samlingsfakturering


>STACK ROWS 500 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	0xc0c0c0
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     20   120   270   364 SB	-	-	"-"	  0	"211 Fakturering"

>FORM MAIN ROWS 7 SIZE 36 "100 Main"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
WW  4248   42  286  146   74 -	P	-	win14	-	""
WW 24352  222    4   18  280 -	P	-	win15	-	""
GR 24160   42    4  170  278 -	PWZd	-	lcTable	-	""
B3     2  222  290   15   70 -	xTPhwz	-	-	-	"exit.bmp,St&äng"
WW   621    0    4   16  352 -	PhmZ	-	win4	-	""
T  24164   24    8   11   52 -	p	-	-	-	"Antal utvalda:"
D  24167   22   62   13   60 -	pO	-	edNumber	-	""

>FORMFILES MAIN ROWS 0
#Id	sp
>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  352 -	pZ	-	-	-	""

>FORMFILES win4 ROWS 13
#Id	sp
10	r
20	r
30	r
34	r
80	r
100	r
111	r
128	r
143	r
192	r
194	r
197	r
268	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 win14 ROWS 4 SIZE 69 "Operations"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
PB 24005    0    0   15   72 -	P	-	pbPrint	-	"&Skriv fakturor..."
PB 24266   16    0   15   72 -	P	-	pbContract	-	"&Kontraktsfakturering.."
PB  4251   32    0   15   72 -	P	-	pbList	-	"&Urvalslista..."
PB 24378   48    0   15   72 -	Hp	-	pbRestart	-	"Starta om"

>FORMFILES win14 ROWS 13
#Id	sp
10	r
20	r
30	r
34	r
80	r
100	r
111	r
128	r
143	r
192	r
194	r
197	r
268	r
>FORM lcTable ROWS 8 SIZE 66 ""
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
T  24371    1    1   11   33 -	Hph	-	-	#3001	"Kundkod"
T  24372    1   35   11   78 -	Hph	-	-	#2021	"Kund"
T  24373    1  113   11   28 -	Hph	-	-	#3003	"Ordernr"
T  24374    1  141   11   22 -	Hph	-	-	#3011	"P.typ"
T  24375    1  163   11   28 -	Hph	-	-	#3183	"F.kund"
T  24376    1  191   11   42 -	Hph	-	-	#8714	"Fakt.datum"
T  24377    1  233   11   34 -	Hph	-	-	#8110	"Fakturanr"
T  24379    1  267   11    0 -	Hp	-	-	#11110	"Fakturatyp"

>FORMFILES lcTable ROWS 1
#Id	sp
30	r
>FORM lcPrintInv ROWS 0 SIZE 0 ""
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label

>FORM win15 ROWS 3 SIZE 43 "win15"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
PB 24353    0    0   15   70 -	P	-	pbAdd	-	"Urva&l order..."
PB 24354    0   72   15   70 -	P	-	pbDelete	-	"&Ta bort"
PB 24356    0  144   15   70 -	P	-	pbCancel	-	"T&öm hela urvalet"

>FORMFILES win15 ROWS 13
#Id	sp
10	r
20	r
30	r
34	r
80	r
100	r
111	r
128	r
143	r
192	r
194	r
197	r
268	r
>SOURCE
