>TYPE   	D
>NAME   	katrans.d
>CODE   	katrans.cod
>BY     	@(#)$Author: Hg $
>DATE   	@(#)$Date: 05-08-05 8:44 $
>VERSION	@(#)$Revision: 2 $
>ID     	10534

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

>TEXTINFO ROWS 16 SIZE 426
#id    value    flags    text
IDL_100  100  -  Objektet saknas
IDL_101  101  -  Avdelningen saknas
IDL_102  102  -  Konto för kassabalans ej angivet i rutin 3190
IDL_103  103  -  Konto för kassatransar ej angivet i rutin 3190
IDL_104  104  -  Betalningssätt måste anges
IDL_105  105  -  Belopp måste anges
IDL_106  106  -  Information måste anges
IDL_107  107  -  Transaktionskonto måste anges
IDL_108  108  -  Balanskonto måste anges
IDL_109  109  -  Insättning
IDL_110  110  -  Uttag
IDL_111  111  -  Krediteras vid insättning, Debiteras vid uttag.
IDL_112  112  -  Debiteras vid insättning, krediteras vid uttag  (ex.1010/1910)
IDL_113  113  -  Projekttyp %1 saknas
IDL_114  114  -  Betalningssätt
IDL_115  115  -  Benämning


>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"
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6   -13   0   0   0 400   1  0   0   0   0   0   0   0 "Arial"
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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     10    10   242   180 SB	-	-	"-"	  0	"3187 Kassatransaktioner"

>FORM MAIN ROWS 11 SIZE 84 "100 Main"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
WW    92   62    6  128  168 -	P	-	win1	-	""
WW   621    2    6   16  170 -	PZ	-	win2	-	""
B3  4072  196    6   15   50 -	TP	-	pbOpenCashbox	-	"opencash.bmp,&Låda"
B3    44  196   72   15   50 -	TPz	-	pbOk	-	"ok.bmp,&Ok"
B3     2  196  124   15   50 -	xTPz	-	pbCancel	-	"cancel.bmp,&Avbryt"
D   4075   20   56   13  110 -	Dp	-	edSeller	-	""
D   4076   34   56   13  110 -	Dp	-	edPosType	-	""
D   4077   48   56   13  110 -	Dp	-	edCashBox	-	""
T   4078   22    8   11   44 -	p	-	-	-	"Säljare:"
T   4079   34    8   11   44 -	p	-	-	-	"Kassatyp:"
T   4080   46    8   11   44 -	p	-	-	-	"Kassalåda:"

>FORMFILES MAIN ROWS 1
#Id	sp
120	r
>FORM lcBook ROWS 2 SIZE 22 ""
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
T     29    7    7   11   60 -	Hp	-	-	#4415	"Betalningssätt"
T     30    7   67   11   60 -	Hp	-	-	#4551	"Belopp"

>FORMFILES lcBook ROWS 1
#Id	sp
120	r
>FORM win1 ROWS 20 SIZE 131 "win1"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
RB    52    8   18   10   50 -	Rp	-	rbDeposit	-	"Insättning"
RB    51    8   96   10   50 -	Rp	-	rbWithdrawal	-	"Uttag"
D     63   26   49   13   60 -	P	-	edAmount	#25774	""
D     64   40   49   13  110 -	P	-	edInformation	#25787	""
CE  4074   54   49  222   90 -	Pc	-	cbPayment	#8622	""
D     65   68   49   13   60 -	P	-	edTransaction	#25780	""
B3    82   69  109   13   15 -	SxTpfF	-	pbTransaction	-	"seek.bmp"
D     66   82   49   13   60 -	P	-	edAccount	#25781	""
B3    86   83  109   13   15 -	SxTpfF	-	pbAccount	-	"seek.bmp"
D     69   96   49   13   60 -	P	-	edObject	#8611	""
B3    74   98  109   13   15 -	SxTpfF	-	pbObject	-	"seek.bmp"
D     70  110   49   13   60 -	P	-	edDepartment	#8621	""
B3    77  110  109   13   15 -	SxTpfF	-	pbDepartment	-	"seek.bmp"
T     59   96    4   11   44 -	p	-	-	-	"Objekt:"
T     93   82    4   11   44 -	p	-	-	-	"Balanskonto:"
T     60  110    4   11   44 -	p	-	-	-	"Avdelning:"
T     56   40    4   11   44 -	p	-	-	-	"Avser:"
T     55   26    4   11   44 -	p	-	-	-	"Belopp:"
T   4073   54    4   11   44 -	p	-	-	-	"Bet.sätt:"
T     57   68    4   12   44 -	p	-	-	-	"Kassatransar:"

>FORMFILES win1 ROWS 0
#Id	sp
>FORM win2 ROWS 23 SIZE 23 "win2"
#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  170 -	pZ	-	-	-	""

>FORMFILES win2 ROWS 0
#Id	sp
>SOURCE
