>TYPE   	D
>NAME   	214.d
>CODE   	214.cod
>BY     	@(#)$Author: Jessicaj $
>DATE   	@(#)$Date: 05-08-19 15:49 $
>VERSION	@(#)$Revision: 6 $
>ID     	2010

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

>TEXTINFO ROWS 54 SIZE 1286
#id    value    flags    text
IDL_100  100  -  Ordernummer saknas
IDL_101  101  -  Projektet upptaget av %1
IDL_102  102  -  Kan ej behandlas i denna rutin
IDL_103  103  -  Kunden saknas
IDL_104  104  -  Kunden är spärrad
IDL_105  105  -  Ordernumret finns redan
IDL_106  106  -  Ordernumret måste börja med bokstav
IDL_107  107  -  Makulera kontrakt
IDL_108  108  -  Första
IDL_109  109  -  Artikelkod saknas
IDL_110  110  -  Lagerförd artikel
IDL_111  111  -  Artikel saknas. Registrera ny
IDL_112  112  -  Reserverat för acontorader
IDL_113  113  -  Radnumret finns redan
IDL_114  114  -  Felaktigt intervall
IDL_115  115  -  Inget att prisjustera
IDL_116  116  -  Gick ej att uppdatera order %1
IDL_117  117  -  Radera kontraktsrad
IDL_118  118  -  Fel vid radering %1
IDL_119  119  -  Fel %1 vid borttagning av kontraktsrad
IDL_120  120  -  Fel vid borttag av kontraktshuvud %1
IDL_121  121  -  Felaktigt datum
IDL_122  122  -  &Föregående
IDL_123  123  -  &Nästa
IDL_124  124  -  Felaktigt artikelkodintervall %1 %2
IDL_125  125  -  Ändra kund på kontraktet
IDL_126  126  -  Betalningsvillkor måte fyllas i
IDL_127  127  -  Raden har fakturerats. Får ej makuleras.
IDL_128  128  -  Projekttyp saknas
IDL_129  129  -  Basvaluta för valutaklausul måste anges
IDL_130  130  -  Baskurs för valutaklausul måste anges
IDL_131  131  -  Sista
IDL_132  132  -  Föregående
IDL_133  133  -  Nästa
IDL_134  134  -  Uppdatering av orderrad %1 avbryts. Fel %2
IDL_135  135  -  Hämtar urval
IDL_136  136  -  214 Kontrakt %1
IDL_137  137  -  Ingen valutaklausul
IDL_138  138  -  Enligt orderhuvud
IDL_139  139  -  Enligt orderrad
IDL_140  140  -  Både positiv och negativ
IDL_141  141  -  Positiv
IDL_142  142  -  Negativ
IDL_143  143  -  &1.Kontraktsdata ,&2.Kunddata,&3.Kontrakt 1,&4.Kontrakt 2,&5.Försvillk,&6.Levadr
IDL_144  144  -  ,&7.Blankettset
IDL_145  145  -  ,&8.Valuta
IDL_146  146  -  &1.Radegn
IDL_147  147  -  ,&2.Valutaklausul
IDL_148  148  -  Fakturakunden %1 saknas
IDL_149  149  -  Fakturakund %1 spärrad
IDL_150  150  -  Fel vid uppdatering av fakturajournal
IDL_151  151  -  Fel %1 vid uppdatering av orderhuvudet
IDL_153  153  -  F6: Sök leveransadress
IDL_154  154  -  Transaktionsrader finns rapporterade på ordernumret


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#id color	comment
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2   0x808080   	""
3   0x80       	""
4   0x8080     	""
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7   0x800000   	""
8   0x800080   	""
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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	leget.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    90   350   530 SBL	-	-	"-"	  0	"214 Kontrakt"

>FORM MAIN ROWS 15 SIZE 114 "100 Main"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
WW    19   20    6   18  280 -	P	-	win1	-	""
WW   205   74  446  162   74 -	P	-	win13	-	""
TB    11   64    7  255  435 -	PWZ	-	tab1	-	"Kontraktsh&uvud,Rad&er,Kontraktspr&iser"
B3     2  304  450   15   70 -	xTPhw	-	-	-	"exit.bmp,St&äng"
WW   621    0    0   16  520 -	PhmZ	-	win14	-	""
D     15   45  289   13   54 -	pO	-	edContractSum	#3211	""
T     16   45  233   11   52 -	Rp	-	-	-	"Kontraktsumma:"
D     17   45  386   13   58 -	pO	-	edInvoiced	#3241	""
T     18   45  347   11   36 -	Rp	-	-	-	"Fakturerat:"
D  24328   45   50   13   50 -	pO	-	edOrdernumber	-	""
T  24329   45   10   11   35 -	p	-	-	-	"Ordernr:"
D  24455   45  130   13   24 -	CpO	-	edTopCurrency	#3163	""
T  24456   45  100   11   25 -	Rp	-	txTopCurrency	-	"Valuta:"
D  24457   45  185   13   40 -	pO	-	edTopRate	#3165	""
T  24458   45  160   11   18 -	Rp	-	txTopRate	-	"Kurs:"

>FORMFILES MAIN ROWS 3
#Id	sp
20	r
30	r
34	r
>FORM tab1 ROWS 3 SIZE 3 "tab1"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
WW    81   14    6  235  425 -	PWZ	-	win4	-	""
WW    24   14    5  235  420 -	P	-	win2	-	""
WW    82   15    5  235  425 -	PWZ	-	win5	-	""

>FORMFILES tab1 ROWS 0
#Id	sp
>FORM win1 ROWS 3 SIZE 83 "Commands"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
B3    21    2    2   15   88 -	TPM	-	pbNew	-	"new.bmp,&Nytt kontrakt"
B3    22    2   93   15   88 -	TPM	-	pbOpen	-	"open.bmp,Än&dra kontrakt"
B3    23    2  184   15   88 -	TPM	-	pbCont	-	"nothing.bmp,Ändra kontrak&tspriser"

>FORM win2 ROWS 6 SIZE 121 "Head"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
WW 24334   12    0   28  178 -	P	-	win21	-	""
TB    31    4  190  204  210 -	pu	-	tab2	-	"&1.Kontraktsdata ,&2.Kunddata,&3.Kontrakt 1,&4.Kontrakt 2,&5.Försvillk,&6.Levadr,&7.Blankettset"
D  24261   42   58   13   40 -	P	-	edNextInvoice	#3273	""
T     30   44    8   11   48 -	p	-	-	-	"Nästa faktura:"
CE 24442   56   58  156   90 -	HPc	-	cbStock	#3083	""
T  24443   58    8   11   48 -	Hp	-	txStock	-	"Lager:"

>FORMFILES win2 ROWS 0
#Id	sp
>FORM tab2 ROWS 8 SIZE 8 "tab2"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
WW    57   30    6  170  200 -	P	-	win3	-	""
WW    93   31    6  170  200 -	P	-	win6	-	""
WW   119   30    6  170  200 -	P	-	win7	-	""
WW   126   30    6  170  200 -	P	-	win8	-	""
WW   134   30    6  170  200 -	P	-	win9	-	""
WW   151   30    6  170  200 -	P	-	win10	-	""
WW   171   30    6  170  200 -	P	-	win11	-	""
WW 24481   30    6  170  200 -	P	-	win22	-	""

>FORM win22 ROWS 19 SIZE 120 "Valuta"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
CB 24486   13   78   50   90 -	P	-	cbCurrencyClaus	-	""
CB 24488   27   77   50   90 -	P	-	cbCurrAdjustment	-	""
XB 24489   43   10   10   76 -	P	-	xbSaleRate	-	"Säljkurs:"
CE 24491   55   77   75   90 A20	Pc	-	cbStandCurrency	#3166	""
CE 24493   69   77   75   90 -	Pc	-	cbStandRate	#3167	""
D  24495   83   77   13   32 -	P	-	edDiffPercent	#3168	""
D  24497   98   77   13   32 -	P	-	edAdjustPercent	#3169	""
CE 24484  122   77   90   96 -	Pc	-	cbCurrency	#3163	""
XB 24498  138   10   10   76 -	P	-	xbStandardRate	-	"Prisomräkningskurs:"
CE 24500  151   77  150   90 -	Pc	-	cbRate	#3165	""
T  24485   15   11   11   48 -	p	-	txCurrencyClaus	-	"Valutaklausul:"
T  24487   29   11   11   48 -	p	-	txCurrAdjustment	-	"Justering:"
T  24490   56   10   11   48 -	p	-	txStandCurrency	-	"Basvaluta:"
T  24492   71   11   11   48 -	p	-	txStandRate	-	"Baskurs:"
T  24494   85   11   11   48 -	p	-	txDiffPercent	-	"Diff %:"
T  24496   99   11   11   48 -	p	-	txAdjustPercent	-	"Justering %:"
T  24483  123   11   11   60 -	p	-	txCurrency	-	"Valuta:"
T  24499  152   11   11   42 -	p	-	txRate	-	"Kurs:"
GB 24516    2    5  115  188 -	p	-	-	-	""

>FORMFILES win22 ROWS 0
#Id	sp
>FORM win3 ROWS 23 SIZE 150 "Contdata"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
DP 24258    6   74   13   52 D8	P	-	dpProjectDate	#3112	""
D     68   21   74   13   14 -	P	-	edMonthInterval	#3272	""
CE 24086   20  144  182   50 -	Pc	-	cbVAT	#3195	""
D     69   35   74   13   26 -	P	-	edEndMonth	#3271	""
CE 24088   34  144  170   50 -	Pc	-	cbProType	#3011	""
XB 24519   50    6   10   77 -	P	-	xbOffer	#3196	"Anbud:"
D     75   63   74   13   96 -	P	-	edProjectName	#3081	""
T     59   22    8   11   64 -	p	-	-	-	"Månadsintervall:"
T  24087   22  106   11   36 -	p	-	-	-	"Momskod:"
T     60   35    7   11   64 -	p	-	-	-	"Slutmånad kontrakt:"
T     61   36  106   11   34 -	p	-	-	-	"Projekttyp:"
T     62   64    8   11   60 -	p	-	-	-	"Projektnamn:"
D  24007  106  132   13   58 -	pO	-	-	#10011	""
T  24008  109  114    8   18 -	p	-	-	-	"Inkl:"
D  24015  120  132   13   58 -	pO	-	-	#10012	""
T  24016  122  114   11   16 -	p	-	-	-	"Inkl:"
D  24018  134   50   13   60 -	pO	-	-	#10013	""
T  24019  136    8   11   32 -	p	-	-	-	"TB order:"
D  24003  106   50   13   60 -	pO	-	-	#3211	""
D  24005  120   50   13   60 -	pO	-	-	#3221	""
T  24254  108    8   11   40 -	p	-	-	-	"Ordernetto:"
T  24255  122    8   11   40 -	p	-	-	-	"Rapp.netto:"
T     58    8    8   11   64 -	p	-	-	-	"Kontraktdatum:"

>FORMFILES win3 ROWS 0
#Id	sp
>FORM win4 ROWS 6 SIZE 106 "Rows"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
GR 24021   12    6   74  415 -	pWZ	-	lcTable	-	""
TB 24022   88    4  125  415 -	pZ	-	tab3	-	"Artike&lrad,Te&xtrad"
B3 24431  217    4   14   60 -	TP	-	pbSaveRow	-	"save.bmp,S&para rad"
B3 24432  217   66   14   60 -	TP	-	pbNewRow	-	"new.bmp,N&y rad"
B3 24433  217  128   14   60 -	TP	-	pbDeleteRow	-	"del.bmp,&Mak.rad"
XB 24450    1  307   10  114 -	P	-	xbShowCompletedRows	-	"Visa fakturerade tilläggsrader"

>FORMFILES win4 ROWS 0
#Id	sp
>FORM win5 ROWS 17 SIZE 148 "Contract"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
GR 24136    4    8  180  410 -	pWZ	-	lcContTable	-	""
T  24353  199   14   11   40 -	p	-	-	-	"Från artikel:"
T  24354  213   14   11   40 -	p	-	-	-	"Till artikel:"
B3 24357  197  143   13   15 -	SxTpfF	-	pbFromArtCode	-	"seek.bmp"
B3 24358  212  143   13   15 -	SxTpfF	-	pbToArtCode	-	"seek.bmp"
T     90  213  171   11   32 -	p	-	-	-	"Procent:"
D  24355  197   60   13   60 -	PU	-	edFromArt	#841	""
D  24356  212   60   13   60 -	PU	-	edToArt	#849	""
XB 24134  198  169   10   70 -	P	-	xbBasicPrice	#862	"Hämta grundpris:"
D     89  212  231   13   42 -	P	-	edProc	#8771	""
PB 24403  195  297   14   60 -	P	-	pbShow	-	"Visa urval"
PB 24404  211  296   14   60 -	p	-	pbAll	-	"Välj alla"
B3 24416  197  124   13    8 -	SxTpfF	-	pbFromArtPrev	-	"arrowl.bmp"
B3 24417  197  132   13    8 -	SxTpfF	-	pbFromArtNext	-	"arrowr.bmp"
B3 24419  212  124   13    8 -	SxTpfF	-	pbToArtPrev	-	"arrowl.bmp"
B3 24420  212  132   13    8 -	SxTpfF	-	pbToArtNext	-	"arrowr.bmp"
GB 24352  187    9   41  354 -	p	-	-	-	"Urval:"

>FORMFILES win5 ROWS 0
#Id	sp
>FORM win6 ROWS 23 SIZE 134 "Conthead1"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
D     94    9   74   13   90 -	P	-	edReference	#3015	""
CE 24447    9   74  150   90 -	HPc	-	cbReference	#3015	""
D     96   22   74   13   90 -	P	-	edYourOrderNo	#3014	""
CE   102   36   74  117   90 -	Pc	-	cbSalesPerson	#3013	""
CE   103   50   74  138   90 -	Pc	-	cbResponsible	#3041	""
D    106   64   74   13   90 -	P	-	edInfo1	#3082	""
CE   108   78   74  147   90 -	Pc	-	cbStatus	#3121	""
D  24441   92   74   13   90 -	PU	-	edGroup	#3007	""
D  24424  106   74   13   90 -	PU	-	edObj	#3199	""
D  24425  120   74   13   90 -	PU	-	edDep	#3198	""
T     97   24    9   11   60 -	p	-	-	-	"Ert ordernr:"
T    112   38    9   11   60 -	p	-	-	-	"Säljare:"
T    113   52    9   11   60 -	p	-	-	-	"Ansvarig:"
T    107   66    9   11   60 -	p	-	-	-	"Info:"
T    115   80    9   11   60 -	p	-	-	-	"Status:"
T    116   94    9   11   60 -	p	-	-	-	"Grupp:"
T    117  108    9   11   60 -	p	-	-	-	"Objekt:"
T    118  122    9   11   60 -	p	-	-	-	"Avdelning:"
B3 24426  105  165   13   15 -	SxTpfF	-	pbObj	-	"seek.bmp"
B3 24427  120  165   13   15 -	SxTpfF	-	pbDep	-	"seek.bmp"
B3 24440   92  165   13   15 -	TpF	-	pbGroup	-	"seek.bmp"
T     95   11    9   11   60 -	p	-	-	-	"Er referens:"
BM 24448   10  165   15   15 -	THp	-	bmReference	-	"contact.bmp"

>FORMFILES win6 ROWS 0
#Id	sp
>FORM win7 ROWS 6 SIZE 72 "Conthead2"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
XB   120    3    7   10  110 -	RP	-	xbAck	#3177	"Ack.rader"
RB   122   28   14   10   90 -	RP	-	rbCost1	-	"Vid fakturering"
RB   123   38   14   10   90 -	RP	-	rbCost2	-	"I rutin 742"
D    125   58   77   13   60 A30	P	-	edGoods	#3131	""
GB   121   18    2   38  135 -	p	-	-	-	"Kostnadsbokföring"
T    124   60    6   11   70 -	p	-	-	-	"Godsmärkning:"

>FORMFILES win7 ROWS 0
#Id	sp
>FORM win8 ROWS 17 SIZE 104 "Blankettset"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
CE   127    8   50  194   90 -	Pc	-	cbFormSet	#3071	""
T    128   10    6   10   44 -	p	-	-	-	"Blankettset:"
T    129   37    7   10   38 -	p	-	-	-	"Blanketter"
T    130   36   92   10   26 -	p	-	-	-	"Format"
T    131   36  142   10   28 -	p	-	-	-	"Skrivas"
T    132   59    7   10   78 -	p	-	txForm1	-	"Text"
XB   133   59   93   10   68 -	P	-	xbFormat1	#865	"Check"
T  24124   72    7   11   78 -	p	-	txForm2	-	"Text"
T  24125   83    7   10   78 -	p	-	txForm3	-	"Text"
T  24126   96    7   10   78 -	p	-	txForm4	-	"Text"
T  24127  107    7   10   78 -	p	-	txForm5	-	"Text"
XB 24128   72   93   10   68 -	P	-	xbFormat2	#866	"Check"
XB 24129   83   93   10   68 -	P	-	xbFormat3	#867	"Check"
XB 24130   96   93   10   68 -	P	-	xbFormat4	#868	"Check"
XB 24131  107   93   10   68 -	P	-	xbFormat5	#869	"Check"
T  24438   47    7   10   78 -	p	-	-	-	"Faktura"
T  24439   47   91   11   68 -	p	-	txInvoiceFormat	-	""

>FORMFILES win8 ROWS 0
#Id	sp
>FORM win9 ROWS 16 SIZE 97 "Levadr"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
CE 24446    8   62   50   90 -	Pc	-	cbAdressCode	#3025	""
D    137   22   62   13  108 -	P	-	edDelAdr1	#3027	""
D    139   36   62   13  108 -	P	-	edDeladr2	#3030	""
D    141   50   62   13  108 -	P	-	edDelAdr3	#3031	""
D    143   64   62   13  108 -	P	-	edDelAdr4	#3033	""
D    145   78   62   13  108 -	P	-	edDelAdr5	#3034	""
D    147   92   62   13  108 -	P	-	edDelAdr6	#3035	""
D    149  106   62   13  108 -	P	-	edGoodsAdr	#3051	""
T    140   38    8   11   42 -	p	-	-	-	"Lev.adr 2:"
T    142   52    8   11   42 -	p	-	-	-	"Lev.adr 3:"
T    144   66    8   11   42 -	p	-	-	-	"Lev.adr 4:"
T    146   80    8   11   42 -	p	-	-	-	"Lev.adr 5:"
T    148   94    8   11   42 -	p	-	-	-	"Lev.adr 6:"
T    150  108    8   11   42 -	p	-	-	-	"Godsadress:"
T    136   10    8   11   42 -	p	-	-	-	"Adresskod:"
T    138   24    8   11   42 -	p	-	-	-	"Lev.adr 1:"

>FORMFILES win9 ROWS 0
#Id	sp
>FORM win10 ROWS 22 SIZE 155 "Försvillk"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
CE   152    6   70  204  118 -	Pc	-	cbModeOfConvoyen	#3173	""
CE   154   20   70  190  118 -	Pc	-	cbDeliveryTerms	#3172	""
CE   156   34   70  182  118 -	Pc	-	cbTermsOfPayment	#3171	""
D    158   48   70   13   46 -	P	-	edFrakt	#3152	""
D  24462   48  142   13   46 -	P	-	edFraktSEK	#3152	""
CE   160   62   70  146   74 -	Pc	-	cbAccTransp	#3158	""
D    162   76   70   13   46 -	P	-	edExp	#3153	""
D  24464   77  142   13   46 -	P	-	edExpSEK	#3153	""
CE   164   90   70  116   74 -	Pc	-	cbExpFee	#3159	""
D    166  104   70   13   60 -	PU	-	edFaktKund	#3183	""
B3 24449  105  133   13   15 -	SxTpfF	-	pbFaktKund	-	"seek.bmp"
T    153    8    8   11   60 -	p	-	-	-	"Transportsätt:"
T    155   22    8   11   60 -	p	-	-	-	"Lev.villkor:"
T    157   36    8   11   60 -	p	-	-	-	"Bet.villkor:"
T    159   50    8   11   60 -	p	-	-	-	"Fraktavgift:"
T    161   64    8   11   60 -	p	-	-	-	"Konto fraktavg:"
T    163   78    8   11   60 -	p	-	-	-	"Exp.avgift:"
T    165   92    8   11   60 -	p	-	-	-	"Konto exp.avg:"
T    167  106    8   11   60 -	p	-	-	-	"Fakturakund:"
T  24454   49  121   11   20 -	p	-	txFraktSEK	-	"SEK:"
T  24453   78  121   11   20 -	p	-	txExpSEK	-	"SEK:"
XB 24518  119    6   10   72 -	P	-	-	#3187	"Samlingsfaktura"

>FORMFILES win10 ROWS 0
#Id	sp
>FORM win11 ROWS 23 SIZE 146 "Custdata"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
D  24405   10   66   13   68 -	PU	-	edCustomer2	#2001	""
D    192   24   66   13  100 -	pO	-	edCustomerName	#2021	""
D    172   38   66   13  100 -	pO	-	edStreetAddress	#2027	""
D    174   52   66   13  100 -	pO	-	edPostalAddress	#2029	""
D    176   66   66   13  100 -	pO	-	-	#2030	""
D    178   80   66   13  100 -	pO	-	-	#2033	""
D    180   94   66   13  100 -	pO	-	-	#2036	""
D    182  108   66   13  100 -	pO	-	-	#2041	""
D    185  122   66   13  100 -	pO	-	-	#2124	""
D    187  136   66   13   60 -	pO	-	-	#2111	""
D    189  150   66   13   38 -	pO	-	-	#2185	""
B3 24407   10  136   13   15 -	SxTpF	-	pbCustomer2	-	"seek.bmp"
T  24406   12    8   11   56 -	p	-	-	-	"Kundkod:"
T    193   26    8   11   56 -	p	-	-	-	"Företag:"
T    173   40    8   11   56 -	p	-	-	-	"Gatuadress:"
T    175   54    8   11   56 -	p	-	-	-	"Gatupostadress:"
T    177   68    8   11   56 -	p	-	-	-	"Utdelningsadress:"
T    179   82    8   11   56 -	p	-	-	-	"Postadress:"
T    181   96    8   11   56 -	p	-	-	-	"Land:"
T    183  110    8   11   56 -	p	-	-	-	"Telefon:"
T    186  124    8   11   56 -	p	-	-	-	"Kundreferens:"
T    188  138    8   11   56 -	p	-	-	-	"Kundtyp:"
T    190  152    8   11   56 -	p	-	-	-	"Kundstatus:"

>FORMFILES win11 ROWS 0
#Id	sp
>FORM win13 ROWS 6 SIZE 122 "Operations"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
B3 24428    1    2   15   70 -	TP	-	pbSave	-	"save.bmp,&Spara underlag"
B3 24429   18    2   15   70 -	TP	-	pbCancel	-	"del.bmp,Ma&k. underlag"
B3 24430   34    2   15   70 -	TP	-	pbDagbok	-	"bok.bmp,Da&gbok"
PB 24257   50    2   15   70 -	xP	-	pbContractUpdate	-	"K&ontraktsuppdatera"
PB 24089   66    2   15   70 -	P	-	pbServiceContract	-	"Servi&cekontrakt"
B3 24517   82    1   15   70 -	QHP	-	pbActivity	-	"new.bmp,Ny aktivitet"

>FORM win14 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  516 -	pZ	-	-	-	""

>FORM tab3 ROWS 2 SIZE 2 "tab3"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
WW 24034   14    5  105  407 -	PZ	-	win16	-	""
WW 24031   14    4  105  405 -	PZ	-	win15	-	""

>FORMFILES tab3 ROWS 0
#Id	sp
>FORM lcTable ROWS 4 SIZE 34 ""
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
T  24468    1    1   11   30 -	Hp	-	-	#3403	"Radnr"
T  24469    1   31   11   70 -	Hp	-	-	#3401	"Artikelkod"
T  24470    1  101   11  160 -	Hp	-	-	#3421	"Benämning"
T  24471    1  261   11   80 -	RHp	-	-	#8571	"Belopp"

>FORMFILES lcTable ROWS 1
#Id	sp
34	r
>FORM win15 ROWS 4 SIZE 41 "Text"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
TB 24072    5  210   90  163 -	pZzB	-	tab4	-	"&1.Rad,&2.Blanketter"
T  24033   30    6    8   23 -	p	-	-	-	"Fri text:"
D  24436   50    6   13  180 -	P$	-	edText	#3434	""
B3 24437   50  188   13   15 -	SxTpfF	-	pbText	-	"seek.bmp"

>FORMFILES win15 ROWS 0
#Id	sp
>FORM win16 ROWS 11 SIZE 76 "Artikel"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
TB 24097    5  179   95  226 -	pZB	-	tab5	-	"Radegn"
D  24090   22   53   13   60 -	PU	-	edArt	#3401	""
D  24092   36   53   13  108 -	p$	-	edTerm	#3421	""
D  24094   50   53   13   60 -	P	-	edAmount	#3552	""
T  24091   23   10   11   33 -	p	-	-	-	"Artikelkod:"
T  24093   36   10   11   37 -	p	-	-	-	"Benämning:"
T  24095   50   10   11   32 -	p	-	-	-	"Belopp:"
B3 24413   21  119   13    9 -	SxTpfF	-	pbArtPrev	-	"arrowl.bmp"
B3 24414   21  127   13    9 -	SxTpfF	-	pbArtNext	-	"arrowr.bmp"
B3 24096   21  137   13   15 -	SxTpfF	-	pbArtCode	-	"seek.bmp"
T  24467   52  119   11   22 -	p	-	txAmountCurr	-	"VAL"

>FORMFILES win16 ROWS 0
#Id	sp
>FORM tab4 ROWS 2 SIZE 2 "tab4"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
WW 24074   16    2   70  156 -	PZ	-	win17	-	""
WW 24078   16    4   70  156 -	P	-	win18	-	""

>FORMFILES tab4 ROWS 0
#Id	sp
>FORM win17 ROWS 3 SIZE 19 "Rad"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
D  24075   20   52   13   36 -	P	-	edTextRowNum	#3403	""
T  24076   22    9    8   38 -	p	-	-	-	"Radnr:"
XB 24077   34    7   10   53 -	P	-	-	#3437	"Fast text:"

>FORM win18 ROWS 4 SIZE 45 "Blanketter"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
RB 24080   12   17   10   42 -	RP	-	rbAlla	-	"Alla"
RB 24081   23   17   10   86 -	RP	-	rbMarked	-	"Markerade blanketter"
XB 24082   36   31   10   70 -	RP	-	rbFaktura	-	"Faktura"
GB 24079    2    4   66  148 -	p	-	-	-	"Blanketter"

>FORM tab5 ROWS 2 SIZE 2 "tab5"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
WW 24099   18    4   74  218 -	P	-	win20	-	""
WW 24501   18    6   74  218 -	P	-	win23	-	""

>FORMFILES tab5 ROWS 0
#Id	sp
>FORM win23 ROWS 14 SIZE 80 "Valutaklausul"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
XB 24502    4    4   10   64 -	P	-	xbRowClaus	#3580	"Valutaklausul:"
T  24503    3  127   11   60 -	p	-	-	-	"Standardklausul"
T  24504   18    5   11   40 -	p	-	txCurrencyRow	-	"Basvaluta:"
CE 24505   17   60   54   60 A20	Pc	-	cbRowCurrency	#3576	""
D  24506   16  128   13   60 -	pfO	-	edStCurrency	-	""
T  24507   32    4   11   40 -	p	-	txRateRow	-	"Baskurs:"
CE 24508   30   60   42   60 -	Pc	-	cbRowRate	#3577	""
D  24509   30  128   13   60 -	pfO	-	edStRate	-	""
T  24510   45    4   11   40 -	p	-	txDiffPercentRow	-	"Diff %:"
D  24511   44   60   13   60 -	P	-	edDiffPercentRow	#3578	""
D  24512   44  128   13   60 -	pfO	-	edStDiff	-	""
T  24513   59    4   11   40 -	p	-	txAdjustPercentRow	-	"Justering %:"
D  24514   58   60   13   60 -	P	-	edAdjustPercentRow	#3579	""
D  24515   58  128   13   60 -	pfO	-	edStAdjust	-	""

>FORMFILES win23 ROWS 0
#Id	sp
>FORM win20 ROWS 25 SIZE 132 "Rad"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
D  24102    2   36   13   28 -	P	-	edRowNr	#3403	""
CE 24106   16   37   70   55 -	Pc	-	cbKalkyltyp	#3455	""
D  24116   31   37   13   40 -	P	-	edAccount	#3596	""
D  24120   45   37   13   40 -	PU	-	edObject	#3599	""
D  24118   59   37   13   40 -	PU	-	edDepartment	#3598	""
CE 24108    2  132   70   60 -	Pc	-	cbMomskod	#3595	""
D  24110   16  132   13   58 -	P	-	edNormPrice	#3551	""
D  24112   30  132   13   58 -	P	-	edKalkPrice	#3554	""
D  24114   44  132   12   58 -	P	-	edQuantity	#3531	""
CE 24434   58  132   98   60 -	Pc	-	cbAckRow	#3591	""
T  24107   18    3   11   32 -	p	-	-	-	"Kalkyltyp:"
T  24115   44   96   11   28 -	p	-	-	-	"Antal:"
T  24111   16   96   11   35 -	p	-	-	-	"Normalpris:"
T  24113   30   96   11   34 -	p	-	-	-	"Kalkylpris:"
T  24109    4   96   11   35 -	p	-	-	-	"Momskod:"
T  24117   31    3   11   24 -	p	-	-	-	"Konto:"
T  24121   45    3   11   24 -	p	-	-	-	"Objekt:"
T  24119   59    3   11   24 -	p	-	-	-	"Avd:"
B3 24421   30   77   13   15 -	SxTpfF	-	pbAccount	-	"seek.bmp"
B3 24422   44   77   13   15 -	SxTpfF	-	pbObject	-	"seek.bmp"
B3 24423   58   77   13   15 -	SxTpfF	-	pbDepartment	-	"seek.bmp"
T  24103    4    4   11   21 -	p	-	-	-	"Radnr:"
T  24435   60   96   11   32 -	p	-	-	-	"Ack rad:"
T  24465   17  196   11   22 -	p	-	txNormPrice	-	"VAL"
T  24466   32  196   11   22 -	p	-	txKalkPriceSEK	-	"SEK"

>FORMFILES win20 ROWS 0
#Id	sp
>FORM lcContTable ROWS 8 SIZE 67 ""
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
XB 24473    1    1   10   16 -	RHP	-	-	#861	"OK"
T  24474    0   19   11   46 -	Hp	-	-	#3402	"Ordernr"
T  24475    1   65   11   25 -	Hp	-	-	#3403	"Radnr"
T  24476    0   63   11   46 -	Hp	-	-	#3401	"Artikelkod"
T  24477    0  111   11  100 -	Hp	-	-	#3421	"Benämning"
T  24478    0  204   11   70 -	RHp	-	-	#8585	"Belopp"
D  24479    1  302   13   70 -	RHP	-	-	#8581	"Nytt belopp"
T  24480    1  373   13   25 -	Hp	-	-	#3163	"Valutakod"

>FORMFILES lcContTable ROWS 1
#Id	sp
34	r
>FORM win21 ROWS 10 SIZE 82 "win21"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
D  24335    2   58   13   68 -	PU	-	edCustomer	#2001	""
D  24336   16   58   12   68 A8U	PU	-	edOrder	-	""
T  24338    5    8   11   45 -	p	-	txCustomer	-	"Kundkod:"
T  24339   17    8   11   45 -	p	-	txOrder	-	"Ordernr:"
B3 24409    2  128   13    9 -	SxTpfF	-	pbCustomerPrev	-	"arrowl.bmp"
B3 24410    2  136   13    9 -	SxTpfF	-	pbCustomerNext	-	"arrowr.bmp"
B3 24340    2  144   13   15 -	SxTpfF	-	pbCustomer	-	"seek.bmp"
B3 24411   16  128   13    9 -	SxTpfF	-	pbOrderPrev	-	"arrowl.bmp"
B3 24412   16  136   13    9 -	SxTpfF	-	pbOrderNext	-	"arrowr.bmp"
B3 24337   16  144   13   15 -	SxTpfF	-	pbOrder	-	"seek.bmp"

>SOURCE
