>TYPE   	D
>NAME   	celf-adj.d
>CODE   	celf-adj.cod
>BY     	@(#)$Author: Andreas $
>DATE   	@(#)$Date: 05-11-01 11:09 $
>VERSION	@(#)$Revision: 51 $
>ID     	260

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

>TEXTINFO ROWS 50 SIZE 1286
#id    value    flags    text
IDL_100  100  -  315 Avstäm faktura  %1  %2   %3
IDL_102  102  -  Inköpsnumret saknas
IDL_103  103  -  Kan ej behandlas i denna rutin
IDL_104  104  -  Tillhör ej denna leverantör
IDL_105  105  -  Inköpet upptaget  av %1 i rutin %2
IDL_106  106  -  Inköp %1 rad %2 saknas.
IDL_107  107  -  Ej tillåtet att makulera orderpåföring
IDL_108  108  -  Inköpsrad ej kopplad till order. Orderpåföring ej möjlig.
IDL_111  111  -  Kan ej ändra belopp på avstämd trans
IDL_113  113  -  315 Avstäm faktura
IDL_114  114  -  Makulera tidigare inköpspåföring?
IDL_115  115  -  Kan inte makulera avstämning, bokföring saknas.
IDL_116  116  -  Makulera tidigare inköps- och orderpåföring?
IDL_117  117  -  Är fakturan klar för kontering?
IDL_118  118  -  Fakturan är avstämd av sign %1 %2. Frisläpp?
IDL_119  119  -  Debit %1:
IDL_120  120  -  Artikelkoden saknas i projektet
IDL_121  121  -  Fri utleverans kan inte göras på lagerplatsartiklar
IDL_123  123  -  Reserverat för acontorader
IDL_124  124  -  Radnumret finns redan
IDL_125  125  -  Lager måste anges
IDL_126  126  -  Antal måste anges
IDL_127  127  -  Avvikande momskod
IDL_128  128  -  Objektet saknas
IDL_129  129  -  annan kvantitet
IDL_130  130  -  Makulera rad
IDL_132  132  -  Gammal rad får inte ändras
IDL_133  133  -  F3: Visa order
IDL_134  134  -  Inventarienr: %1
IDL_135  135  -  Radnumret saknas
IDL_136  136  -  Textrad
IDL_137  137  -  Artikel saknas i TO
IDL_138  138  -  nettovikt
IDL_139  139  -  Avdelningen saknas
IDL_140  140  -  F3:Visa TO-rad
IDL_141  141  -  Orderp&åföring,Ti&llverkning
IDL_142  142  -  Spara avstämda värden?
IDL_143  143  -  S:a ex.moms %1:
IDL_144  144  -  Summa ex. moms:
IDL_145  145  -  Färdigkonterad faktura, kan ej avstämmas
IDL_146  146  -  Inget att avstämma
IDL_147  147  -  Inga inköpsrader matchar urvalet
IDL_149  149  -  F3: Töm inköp
IDL_150  150  -  Makulera påbörjad avstämning för inköp?
IDL_151  151  -  Avstämning påbörjad, kan ej utföras.
IDL_152  152  -  &1.Rad
IDL_153  153  -  ,&2.Intrastat
IDL_154  154  -  ,&%1.Konto
IDL_155  155  -  Inköpet är ej inlevererat
IDL_156  156  -  Avstämt värde överstiger fakturans belopp!


>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"
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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	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   380   528 SB	-	-	"-"	  0	"Avstäm faktura"

>FORM MAIN ROWS 36 SIZE 440 "100 Main"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
D    494   20   79   13   64 A9	PU	-	edInvoice	-	""
D     30   34   79   13   64 A8	PU	-	edPurchase	-	""
D     33   48   79   13   64 A8	PU	-	edOrder	-	""
TB    80   68    4  268  520 -	PWZ	-	tab1	-	"Avstä&m inköp, &Övriga kostnader, Faktura&information, Ko&ntering"
D     21   48  290   13   70 -	RpfO	-	edAdjustAmount	#10004	""
D     23   20  446   13   70 -	RpfO	-	edOrderAddAmount	#10005	""
B3   651  338    4   15   60 -	QP	-	pbAdjustAll	-	"nothing.bmp,Avs&täm alla"
B3   652  338   68   15   60 -	QP	-	pbShowCoding	-	"info.bmp,&Bokföring"
B3   879  338  131   15   60 -	QP	-	pbAuthorize	-	"nothing.bmp,Att&estera"
B3   875  338  320   15   76 -	QPz	-	pbCodedSave	-	"ok.bmp,Verkställ/&kontera"
B3    56  338  400   15   60 -	QPz	-	pbSave	-	"ok.bmp, Verk&ställ"
B3     2  338  464   15   60 -	xQPz	-	pbCancel	-	"cancel.bmp, St&äng"
T     24   22  372   11   70 -	p	-	-	-	"Orderpåfört:"
T     31   35    8   11   70 -	p	-	-	-	"Inköpsnr:"
B3    32   34  159   13   15 -	TpF	-	pbPurchase	-	"seek.bmp"
T     34   50    8   11   70 -	p	-	-	-	"Kopplade till order:"
B3    35   48  159   13   15 -	TpF	-	pbOrder	-	"seek.bmp"
T     22   50  216   11   70 -	p	-	-	-	"Avstämt:"
D     75   20  290   13   70 -	RpfO	-	edAmount	-	""
T     78   22  216   11   70 -	p	-	txAmount	-	"Summa exl. moms:"
B3   109   34  143   13    9 -	SxTpfF	-	pbPurchasePrev	-	"arrowl.bmp"
B3   110   34  151   13    9 -	SxTpfF	-	pbPurchaseNext	-	"arrowr.bmp"
B3   117   48  143   13    9 -	SxTpfF	-	pbOrderPrev	-	"arrowl.bmp"
B3   118   48  151   13    9 -	SxTpfF	-	pbOrderNext	-	"arrowr.bmp"
B3   486   20  143   13    9 -	SxTpfF	-	pbInvoicePrev	-	"arrowl.bmp"
B3   487   20  151   13    9 -	SxTpfF	-	pbInvoiceNext	-	"arrowr.bmp"
B3   488   20  159   13   15 -	TpF	-	pbInvoice	-	"seek.bmp"
T    489   22    8   11   70 -	p	-	-	-	"Fakturanr:"
D    663   34  290   13   70 -	RpO	-	edPurchaseSum	-	""
T    664   36  216   11   70 -	p	-	-	-	"Summa inlevererat:"
D    665   34  446   13   70 -	RpO	-	edDiff	-	""
T    666   36  372   11   70 -	p	-	-	-	"Diff mot lev.fakt:"
D    876   48  446   13   70 -	RpfO	-	edAdjustRest	-	""
WW   474    2   10   10  418 -	P	-	win10	-	""
T    877   50  372   11   70 -	p	-	-	-	"Kvar att avstämma:"
GB   878   11  209   56  313 -	p	-	-	-	""

>FORMFILES MAIN ROWS 1
#Id	sp
36	r
>FORM tab1 ROWS 4 SIZE 4 "tab1"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
WW    85   14    2  252  516 -	PWZ	-	win2	-	""
WW   498   12    2  251  514 -	PWZ	-	win11	-	""
WW   656   12    2  246  510 -	P	-	win19	-	""
WW   880   12    2  252  512 -	P	-	win20	-	""

>FORMFILES tab1 ROWS 0
#Id	sp
>FORM win2 ROWS 10 SIZE 121 "Inköp"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
TB   120  131  324  117  188 -	Pz	-	tab2	-	"&1.Rad,&2.Hemtagning"
GR    87  146    4  101  318 -	PZd	-	lcTrans	-	""
GR    86   16    4  111  506 -	PWZ	-	lcRows	-	""
XB   497  134  238   10   79 -	Rp	C9D6	xbAlsoAdjTrans	-	"Visa även avstämda"
T     88  132    4   13  318 -	pZ	C9D6F9	txDouble2	-	"Transaktioner"
XB   674    3  304   10   94 -	Rp	C9D6	xbAlsoNotDelivered	-	"Visa även ej inlevererade"
XB   874    3  412   10   94 -	Rp	C9D6	xbAlsoAdjRow	-	"Visa även avstämda rader"
T     90    2    4   13  506 -	pZ	C9D6F9	txDouble1	-	"Inköpsrader"
FR   654    0    2  129  511 -	pWZ	-	-	-	""
FR   655  130    2  120  512 -	p	-	-	-	""

>FORMFILES win2 ROWS 0
#Id	sp
>FORM lcTrans ROWS 9 SIZE 69 ""
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
XB   116    1    1   10   40 -	HPh	-	xbAdjusted	#10092	"Avstäm"
T    101    1   41   11   25 -	Hp	-	-	#3604	"Trans"
T    102    1   66   11   39 -	Hp	-	-	#3605	"Artikel"
T    103    1  106   11   35 -	Hp	-	-	#3611	"Datum"
T    104    1  141   11   32 -	Hp	-	-	#3614	"Sign"
T    105    1  173   11   37 -	RHp	-	-	#3631	"Antal"
D    483    1  210   13   45 -	RHP	-	edTransAmount	#8574	"Belopp"
XB   115    1  256   10   52 -	HPh	-	xbOrderAssign	#10091	"Orderpåför"
T    658    1  308   11    0 -	Hp	-	-	#10045	"Rad i lcRows"

>FORMFILES lcTrans ROWS 1
#Id	sp
36	r
>FORM lcRows ROWS 13 SIZE 113 ""
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
XB   649    1    1   10   36 -	RHP	-	-	#10093	"Avstäm"
T    668    1   37   11   32 -	Hp	-	-	#5401	"Inköpsnr"
T     93    1   69   11   22 -	Hp	-	-	#5402	"Rad"
T     94    1   91   11   40 -	Hp	-	-	#5410	"Artikel"
T     95    1  131   11   76 -	Hp	-	-	#5421	"Benämning"
T     96    1  207   11   42 -	RHp	-	-	#5531	"Antal"
T     97    1  249   11   46 -	RHp	-	-	#5533	"Lev.antal"
T     98    1  295   11   44 -	Hp	-	-	#5415	"Ordernr"
T     99    1  339   11   26 -	Hp	-	-	#5417	"Rad"
T    100    1  365   11   42 -	RHp	-	-	#8852	"S:a inlev"
T    659    1  407   11   44 -	RHp	-	-	#8853	"S:a inlev val."
T    653    1  451   11   44 -	RHp	-	-	#8851	"S:a avstämt"
T    675    1  495   11   40 -	RHp	-	-	#8573	"Differens"

>FORMFILES lcRows ROWS 3
#Id	sp
54	r
52	r
10	r
>FORM tab2 ROWS 2 SIZE 2 "tab2"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
WW   122   14    2  100  180 -	HP	-	win3	-	""
WW   150   12    0   85  180 -	p	-	win6	-	""

>FORMFILES tab2 ROWS 0
#Id	sp
>FORM win3 ROWS 4 SIZE 10 "Rad"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
CB   124    2   64   50   88 -	P	-	cbPurchaseUnitI	#5431	""
WW   125   17    4   82  174 -	P	-	win4	-	""
T    123    4    4   11   57 -	p	-	txPurchaseUnitI	-	"Enhet:"
WW   135   17    4   82  176 -	P	-	win5	-	""

>FORMFILES win3 ROWS 0
#Id	sp
>FORM win4 ROWS 9 SIZE 76 "NotCurrency"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
D    129    0   60   13   60 -	P	-	edDiscountI	#5553	""
D    127   14   60   13   60 -	P	-	edPriceSekI2	#5551	""
D    131   28   60   13  108 -	P	-	edTransText	#3621	""
XB   133   41   61   13   50 -	RP	-	xbArticleFile2I	-	"Artikelreg."
XB   134   41  118   13   50 -	RP	-	xbPurchPriceFile2I	-	"Lev.prisreg."
T    128    0    0   11   56 -	p	-	-	-	"Rabatt:"
T    132   42    0   11   56 -	p	-	-	-	"Uppdat. ink priser:"
T    126   14    0   11   56 -	p	-	-	-	"A-pris:"
T    130   28    0   11   55 -	p	-	-	-	"Trans.text:"

>FORMFILES win4 ROWS 0
#Id	sp
>FORM win5 ROWS 14 SIZE 101 "Currency"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
T    136    0    0   11   46 -	p	-	txCurrencyPriceI	-	"Valutapris:"
D    137    0   60   13   60 -	P	-	edCurrencyPriceI	#5581	""
D    138    0  122   13   24 -	pO	-	edCurrencyI	#5383	""
T    139   14    0   11   46 -	p	-	txExchangeRateI	-	"Kurs:"
CE   140   14   60  108   88 -	Pc	-	cbExchangeRateI	#8551	""
T    141   28    0   11   46 -	p	-	txPriceI	-	"A-pris SEK:"
D    142   28   60   13   60 -	P	-	edPriceSekI	#8572	""
T    143   42    0   11   46 -	p	-	-	-	"Rabatt:"
D    144   42   60   13   60 -	P	-	edDiscountCurrencyI	#5553	""
T    145   56    0   11   46 -	p	-	-	-	"Trans.text:"
D    146   56   60   13  106 -	P	-	-	#3621	""
T    147   70    0   11   59 -	p	-	-	-	"Uppdat. ink priser:"
XB   148   69   61   13   50 -	RP	-	xbArticleFileI	-	"Artikelreg."
XB   149   69  116   13   52 -	RP	-	xbPurchPriceFileI	-	"Lev.prisreg."

>FORMFILES win5 ROWS 0
#Id	sp
>FORM win6 ROWS 7 SIZE 37 "Frakt"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
D    152    5   69   13   60 -	P	-	edFee1	#3655	""
D    154   19   69   13   60 -	P	-	edFee2	#3656	""
D    156   33   69   13   60 -	P	-	edFee3	#3657	""
T    151    5    9   11   58 -	p	-	-	-	"Frakt:"
T    153   19    9   11   58 -	p	-	-	-	"Tull:"
T    155   33    9   11   57 -	p	-	-	-	"Lagerhållning:"
PB   884   55   59   13   70 -	P	-	pbSaveWin6	-	"Spara"

>FORMFILES win6 ROWS 0
#Id	sp
>FORM win10 ROWS 1 SIZE 12 "win10"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
L    475    0   48   11   60 -	p	-	-	-	"toolmenu.di"

>FORMFILES win10 ROWS 0
#Id	sp
>FORM win11 ROWS 2 SIZE 29 "Övrigt"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
GR   499   10    6   73  505 -	PWZ	-	lcCost	-	""
TB   508   89    6  159  503 -	PZ	-	tab3	-	"Orderpåföring, Tillverkning"

>FORMFILES win11 ROWS 0
#Id	sp
>FORM lcCost ROWS 11 SIZE 99 ""
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
T    500    1    1   11   30 -	Hp	-	-	#12007	"Rad"
T    501    1   31   11   47 -	Hp	-	-	#12010	"Konto"
T    502    1   78   11   44 -	Hp	-	-	#12021	"Objekt"
T    503    1  122   11   50 -	Hp	-	-	#12022	"Avdelning"
T    637    1  172   11   54 -	Hp	-	-	#12051	"Belopp"
T    677    1  226   11   65 -	Hp	-	-	#8591	"Valutabelopp"
T    506    1  291   11   56 -	Hp	-	-	#3401	"Artikelkod"
T    507    1  347   11   91 -	Hp	-	-	#1021	"Benämning"
T    504    1  439   11   52 -	Hp	-	-	#12061	"Ordernr"
T    505    1  491   11   36 -	Hp	-	-	#12063	"Orderrad"
T    883   13    1   11    0 -	Hp	-	-	#8832	"Pubokposition"

>FORMFILES lcCost ROWS 0
#Id	sp
>FORM tab3 ROWS 2 SIZE 2 "tab3"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
WW   510   13    2  144  497 -	P	-	win12	-	""
WW   568   13    2  144  496 -	P	-	win14	-	""

>FORMFILES tab3 ROWS 0
#Id	sp
>FORM win12 ROWS 34 SIZE 250 "Order"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
D    512    2   70   13   70 A8	PU	-	edOrderO	-	""
D    517   16   70   13  104 -	PU	-	edArtCodeO	#3401	""
CE   522   30   70  194   90 A12	HPc	-	cbStockO	#8830	""
D    524   44   70   13  170 -	p$	-	edNameO	#3421	""
D    526   58   70   13   60 -	P	-	edNumberO	#3631	""
D    528   72   70   13   50 -	PU	-	edAccountO	#12010	""
D    530   72  141   13   58 -	PU	-	edObjectO	#12021	""
D    532   72  220   13   42 -	PU	-	edDepartmentO	#12022	""
D    535   86   70   13   60 f12.2	P	-	edAmountO	#12051	""
D    537  100   70   13   60 -	P	-	edDebitO	-	""
D    539  100  200   13   60 -	P	-	edDebitCurrO	#8593	""
PB   540  125    5   14   54 -	P	-	pbSaveRowO	-	"S&para rad"
PB   541  125   62   14   54 -	P	-	pbNewRowO	-	"N&y rad"
PB   542  125  120   14   53 -	xP	-	pbDeleteRowO	-	"Maku&lera rad"
TB   545    2  292  134  202 -	PB	-	tab4	-	"Ra&d,&Intrastat,Konto"
B3   514    2  150   13    9 -	SxTpfF	-	pbNextOrder	-	"arrowr.bmp"
T    527   73    5   11   63 -	p	-	-	-	"Konto:"
B3   515    2  158   13   15 -	SxTpfF	-	pbOrderO	-	"seek.bmp"
B3   529   72  121   13   15 -	SxTpfF	-	pbAccountO	-	"seek.bmp"
T    516   17    5   11   63 -	p	-	-	-	"Artikelkod:"
B3   531   71  200   13   15 -	SxTpfF	-	pbObjectO	-	"seek.bmp"
T    511    3    5   11   63 -	p	-	-	-	"Ordernr:"
B3   533   71  263   13   15 -	SxTpfF	-	pbDepartmentO	-	"seek.bmp"
T    534   87    5   11   63 -	p	-	-	-	"Belopp:"
B3   518   16  176   13    9 -	SxTpfF	-	pbPrevArt	-	"arrowl.bmp"
T    536  101    5   11   63 -	p	-	-	-	"Debiteras:"
B3   519   16  185   13    9 -	SxTpfF	-	pbNextArt	-	"arrowr.bmp"
T    538  100  136   11   62 -	p	-	txDebitCurrO	-	"Debiteras valuta:"
T    525   59    5   11   63 -	p	-	-	-	"Antal:"
T    521   32    5   11   63 -	Hp	-	txStockO	-	"Lager:"
B3   520   16  192   13   15 -	SxTpfF	-	pbArtCodeO	-	"seek.bmp"
T    523   45    5   11   63 -	p	-	-	-	"Benämning:"
B3   513    2  142   13    9 -	SxTpfF	-	pbPrevOrder	-	"arrowl.bmp"
T    676   88  136   11   26 -	p	-	txCurrO	-	"Text"

>FORMFILES win12 ROWS 0
#Id	sp
>FORM tab4 ROWS 3 SIZE 3 "tab4"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
WW   546   14    2  118  196 -	P	-	win13	-	""
WW   613   14    2  118  196 -	P	-	win17	-	""
WW   630   14    2  118  192 -	P	-	win18	-	""

>FORMFILES tab4 ROWS 0
#Id	sp
>FORM win13 ROWS 23 SIZE 152 "Rad"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
D    548    3   73   13   32 -	P	-	edRowO	#3403	""
D    551   16   72   13  112 -	P	-	-	#3621	""
XB   552   29    6   13   76 -	P	-	xbDebitO	#3671	"Debiterbart"
XB   553   29  100   13   84 -	P	-	xbInvoiceO	#3485	"Klar att fakturera"
D    555   42   72   13   60 -	PU	-	edAccountRowO	#3596	""
D    558   56   72   13   60 -	PU	-	edObjectRowO	#3599	""
D    561   70   72   13   60 -	PU	-	edDepartmentRowO	#3598	""
D    564   84   72   13   60 -	P	-	edPurchasePriceO	#3554	""
D    566   98   72   13   60 -	P	-	edNormalPriceO	#3551	""
B3   556   42  134   13   15 -	SxTpfF	-	pbAccountRowO	-	"seek.bmp"
T    557   58    6   11   54 -	p	-	-	-	"Objekt:"
B3   549    2  106   13   15 -	SxTpfF	-	pbRowO	-	"seek.bmp"
B3   559   56  134   13   15 -	SxTpfF	-	pbObjectRowO	-	"seek.bmp"
T    560   72    6   11   54 -	p	-	-	-	"Avdelning:"
T    550   18    6   11   64 -	p	-	-	-	"Transaktionstext:"
B3   562   70  134   13   15 -	SxTpfF	-	pbDepartmentRowO	-	"seek.bmp"
T    563   86    6   11   54 -	p	-	-	-	"Inköpspris:"
T    554   44    6   11   58 -	p	-	-	-	"Konto:"
T    565  100    6   11   54 -	p	-	-	-	"Normalpris:"
T    547    4    6   11   66 -	p	-	-	-	"Radnr:"
T    567  100  140   11   30 -	p	-	txNormalPriceO	-	""
D    645   98   72   13   60 -	P	-	edNormalPriceCurrO	-	""
T    679   86  140   11   30 -	p	-	txPurchasePrice	-	""

>FORMFILES win13 ROWS 0
#Id	sp
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#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
D    569    4   70   13   70 A8	PU	-	edTO	-	""
D    574   18   70   13  104 -	PU	-	edArtTO	#1001	""
CE   579   32   70   50   90 -	HPc	-	cbStockTO	#8830	""
D    581   46   70   13  170 -	p$	-	edNameTO	#7921	""
D    583   60   70   13   60 -	P	-	edNumberTO	#3631	""
D    585   74   70   13   50 -	PU	-	edAccountTO	#12010	""
D    592   88   70   13   60 f12.2	P	-	edAmountTO	#12051	""
PB   593  126    6   14   60 -	P	-	pbSaveRowTO	-	"S&para rad"
PB   594  126   68   14   60 -	P	-	pbNewRowTO	-	"N&y rad"
PB   595  126  130   14   60 -	xP	-	pbDeleteRowTO	-	"Maku&lera rad"
TB   598    2  292  134  202 -	PB	-	tab5	-	"&1.Rad,&2.Konto"
D    589   74  217   13   42 -	PU	-	edDepartmentTO	#12022	""
D    587   75  138   13   58 -	PU	-	edObjectTO	#12021	""
B3   571    4  148   13    8 -	SxTpfF	-	pbNextTO	-	"arrowr.bmp"
T    582   61    6   11   63 -	p	-	-	-	"Antal:"
B3   572    4  156   13   15 -	SxTpfF	-	pbTO	-	"seek.bmp"
T    584   76    6   11   63 -	p	-	-	-	"Konto:"
T    573   20    6   11   63 -	p	-	txArtTO	-	"Artikelkod:"
B3   586   74  121   13   15 -	SxTpfF	-	pbAccountTO	-	"seek.bmp"
B3   577   18  192   13   15 -	SxTpfF	-	pbArtTO	-	"seek.bmp"
B3   588   74  198   13   15 -	SxTpfF	-	pbObjectTO	-	"seek.bmp"
B3   575   18  176   13    8 -	SxTpfF	-	pbArtPrevTO	-	"arrowl.bmp"
B3   590   74  260   13   15 -	SxTpfF	-	pbDepartmentTO	-	"seek.bmp"
T    591   89    6   11   63 -	p	-	-	-	"Belopp:"
B3   576   18  184   13    8 -	SxTpfF	-	pbArtNextTO	-	"arrowr.bmp"
T    578   34    6   11   63 -	Hp	-	txStockTO	-	"Lager:"
B3   570    4  140   13    8 -	SxTpfF	-	pbPrevTO	-	"arrowl.bmp"
T    580   46    6   11   63 -	p	-	txNameTO	-	"Benämning:"
T    596    6    6   11   63 -	p	-	-	-	"Tillv.nr:"
T    678   90  132   11   26 -	p	-	txCurrTO	-	"Text"

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#Id	sp
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#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
WW   599   14    2  118  196 -	P	-	win15	-	""
WW   606   14    2  118  195 -	P	-	win16	-	""

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#Id	sp
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#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
T    600    6    4   11   54 -	p	-	-	-	"Radnr:"
D    601    6   64   13   32 -	pO	-	-	#7903	""
T    602   21    4   11   54 -	p	-	-	-	"Transaktionstext:"
D    603   19   64   13  119 -	P	-	-	#3621	""
T    604   35    4   11   54 -	p	-	-	-	"Kalkylpris:"
D    605   33   64   13   60 -	pfO	-	-	#7951	""

>FORMFILES win15 ROWS 0
#Id	sp
>FORM win16 ROWS 6 SIZE 29 "mplkonto"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
T    607    6    6   11   55 -	p	-	-	-	"Konto:"
T    608    6   63   11   96 -	p	-	txAccountTO	-	""
T    609   19    6   11   54 -	p	-	-	-	"Objekt:"
T    610   19   63   11   96 -	p	-	txObjectTO	-	""
T    611   33    6   11   55 -	p	-	-	-	"Avdelning:"
T    612   33   63   11   96 -	p	-	txDepartmentTO	-	""

>FORMFILES win16 ROWS 0
#Id	sp
>FORM win17 ROWS 16 SIZE 119 "Intrastat"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
T    614    5    4   11   76 -	p	-	-	-	"Transaktionskod:"
CE   615    4   82  166   90 -	Pc	-	cbTransactioncodeO	#5466	""
T    616   19    4   11   76 -	p	-	-	-	"Landskod:"
CE   617   18   82  152   90 -	Pc	-	cbCountrycodeO	#5586	""
T    618   33    4   11   76 -	p	-	-	-	"Transportkod:"
CE   619   32   82  142   90 -	Pc	-	cbTransportcodeO	#5587	""
T    620   48    4   11   76 -	p	-	-	-	"Statistikkod:"
CE   621   46   82  128   90 -	Pc	-	cbStatisticscodeO	#5465	""
T    622   61    4   11   76 -	p	-	-	-	"Pristyp:"
CE   623   60   82  118   90 -	P	-	cbPricetypeO	-	""
T    624   77    4   11   74 -	p	-	-	-	"Nettovikt:"
D    625   74   82   13   60 -	P	-	edNetWeightO	#5468	""
T    626   75  146   11   32 -	p	-	-	-	"per enhet"
T    627   91    4   11   76 -	p	-	-	-	"Annan kvantitet:"
D    628   88   82   13   60 -	P	-	edOtherQuantityO	#5469	""
T    629   91  146   11   32 -	p	-	-	-	"per enhet"

>FORMFILES win17 ROWS 0
#Id	sp
>FORM win18 ROWS 6 SIZE 29 "OrdKonto"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
T    631    4    6   11   43 -	p	-	-	-	"Konto:"
T    632    4   50   11   96 -	p	-	txAccountO	-	""
T    633   16    6   11   44 -	p	-	-	-	"Objekt:"
T    634   16   50   11   96 -	p	-	txObjO	-	""
T    635   28    6   11   43 -	p	-	-	-	"Avdelning:"
T    636   28   50   11   96 -	p	-	txDepO	-	""

>FORMFILES win18 ROWS 0
#Id	sp
>FORM win19 ROWS 1 SIZE 1 "Faktinfo"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
BM   657    4    4   20   16 -	Tp	-	bmPreview	-	""

>FORMFILES win19 ROWS 0
#Id	sp
>FORM win20 ROWS 1 SIZE 10 "win20"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
L    881   99  155   11   60 -	p	-	-	-	"celf-a.di"

>FORMFILES win20 ROWS 0
#Id	sp
>SOURCE
