>TYPE   	D
>NAME   	7510.d
>CODE   	7510.cod
>BY     	@(#)$Author: Annab $
>DATE   	@(#)$Date: 06-01-31 16:26 $
>VERSION	@(#)$Revision: 16 $
>ID     	21001

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

>TEXTINFO ROWS 88 SIZE 2124
#id    value    flags    text
IDL_100  100  -  Kunden saknas
IDL_101  101  -  Ordernumret finns redan
IDL_102  102  -  Ordernumret måste börja med en bokstav
IDL_103  103  -  %1 ändras inte för orderns rapporterade transaktionsrader
IDL_104  104  -  Inte bankdag
IDL_105  105  -  Ingen valutaklausul
IDL_106  106  -  Avvikande betalningsvillkor. Samlingsfakturera
IDL_107  107  -  Fakturakunden saknas
IDL_108  108  -  Ordernummer måste anges
IDL_109  109  -  F6:Klarrapportera
IDL_110  110  -  Samma antal måste anges i serienummer och lagerplatser
IDL_111  111  -  Enligt orderhuvud
IDL_112  112  -  Enligt orderrad
IDL_113  113  -  Ej lagerförda artiklar
IDL_114  114  -  Övriga kostnader
IDL_115  115  -  Lagerförda artiklar
IDL_116  116  -  Ordern är redan utlämnad! Fortsätt?
IDL_117  117  -  Antal måste anges
IDL_118  118  -  Kunde inte hitta orderrad
IDL_119  119  -  Radera rad %1
IDL_120  120  -  Både positiv och negativ
IDL_121  121  -  F3:Visa åtgärder F6:Visa deb.info
IDL_122  122  -  Inköpsorder har skrivits
IDL_123  123  -  Inköpsanmodan har gjorts
IDL_124  124  -  F3:Felanmälan
IDL_125  125  -  Överstiger antal * normalpris
IDL_126  126  -  Makulera hela ordern
IDL_127  127  -  Kund måste anges
IDL_128  128  -  Lager måste anges
IDL_129  129  -  Projekttyp måste anges
IDL_130  130  -  Spara rad
IDL_131  131  -  F6:Beräkna normalpris
IDL_132  132  -  Redan fakturerad
IDL_133  133  -  Rad är vald, kan inte byta kund
IDL_134  134  -  Inköpspriser saknas
IDL_135  135  -  F3:Konstaterat fel
IDL_136  136  -  F3:Utfört arbete
IDL_137  137  -  F3:Kalkyl
IDL_138  138  -  Tider
IDL_139  139  -  &1.Setart,&2.Radegn
IDL_140  140  -  ,&3. Ink.anmodan,&4.Beräkna,&5.Övrigt
IDL_141  141  -  ,&3.Beräkna,&4.Övrigt
IDL_142  142  -  ,&6.Valutakalusul
IDL_143  143  -  Avvikande momskod
IDL_144  144  -  F3:Leverantörspriser F6:Beräkna antal
IDL_145  145  -  F6: Sök leveransadress
IDL_146  146  -  Leverantör måste anges
IDL_147  147  -  Antal, större än noll, måste anges
IDL_148  148  -  F3:Ny kund F4:Sök via serienr
IDL_149  149  -  Leverantören är spärrad
IDL_150  150  -  Leverantören saknas
IDL_151  151  -  F8:Visa lager
IDL_152  152  -  Signatur %1 saknas. Registrera signaturen i rutin 721.
IDL_153  153  -  Positiv
IDL_154  154  -  Negativ
IDL_155  155  -  F4:Sök via serienr
IDL_156  156  -  Kurs måste anges
IDL_157  157  -  F3:Ändra variant
IDL_158  158  -  Kommentar
IDL_159  159  -  Betalningsvillkor måste anges
IDL_160  160  -  Kundkod %1 saknas, Registrera kundkoden i rutin 720
IDL_161  161  -  Basvaluta måste anges
IDL_162  162  -  Baskurs måste anges
IDL_163  163  -  Serienr med angiven artikelkod saknas
IDL_164  164  -  F4: Nyregistrera serie
IDL_165  165  -  F3:Sätt leveransdagar
IDL_166  166  -  Fel vid uppdatering av fakturajournal
IDL_167  167  -  Momskod måste anges
IDL_168  168  -  Object ändras inte för orderns rapporterade transaktionsrader
IDL_169  169  -  Rad är vald, kan inte byta projekttyp.
IDL_170  170  -  7510 Serviceorder %1     %2     %3
IDL_171  171  -  Projekttyp %1 saknas. Registrera projekttypen i rutin 781
IDL_172  172  -  S:a %1:
IDL_173  173  -  &1.Kundinfo,&2.Orderdata,&3.Orderdata2,&4.Försvillk
IDL_174  174  -  ,&8.Valuta
IDL_175  175  -  Fraktavgift %1:
IDL_176  176  -  Exp.avgift %1:
IDL_177  177  -  Fraktavgift:
IDL_178  178  -  Exp.avgift:
IDL_179  179  -  &Visa
IDL_180  180  -  Info
IDL_181  181  -  Förhandsgranska
IDL_182  182  -  Anteckningar
IDL_183  183  -  ,&5.Levadr,&6.Blankettset,&7.Tillbehör
IDL_184  184  -  F6: Sök kundens artikelkod
IDL_185  185  -  Transaktionsrader finns rapporterade på ordernumret
IDL_186  186  -  Objekt
IDL_187  187  -  Avdelning


>STACK ROWS 100 SIZE 5000

>FONT ROWS 12
#id Hgt Wth Esc Ori Wgt Ita  Ul Sth Chs Opr Clp Qua Pch Name
1   -21   0   0   0 400   0  0   0   0   0   0   0   0 "MS Sans Serif"
2   -17   0   0   0 400   1  1   0   0   0   0   0   0 "Times Rmn"
3   -21   0   0   0 400   0  0   0   0   0   0   0   0 "President"
4    -9   0   0   0 400   0  0   0   0   0   0   0   0 "Arial"
5   -11   0   0   0 400   0  0   0   0   0   0   0   0 "Arial"
6   -11   0   0   0 400   1  0   0   0   0   0   0   0 "Arial"
7   -11   0   0   0 700   0  0   0   0   0   0   0   0 "Arial"
8   -13   0   0   0 400   0  0   0   0   0   0   0   0 "Arial"
9   -13   0   0   0 400   1  0   0   0   0   0   0   0 "Arial"
A   -13   0   0   0 700   0  0   0   0   0   0   0   0 "Arial"
B   -16   0   0   0 400   0  0   0   0   0   0   0   0 "Arial"
C   -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 1
#id Eventname	ParamList
1039	SetInvoiceSecondSortLevel	³=


>WINDOW ROWS 1
#id       x     y    cy    cx sp1	sp2	Bitmap	font	size	caption
5511     10    10   354   520 SBL	-	-	"-"	  0	"7510 Serviceorder"

>FORM MAIN ROWS 10 SIZE 122 "100 Main"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
WW   621    1    4   16  510 -	PZ	-	win1	-	""
WW  2023   20    0   18  438 -	P	-	win3	-	""
TB    11   56    4  270  436 -	PWZ	-	tab1	-	"Orderh&uvud,Rad&er"
WW  2028   68  441  177   76 -	Pz	-	win4	-	""
WW  2285   38    2   16  436 -	P	-	win16	-	""
WW  2037   38    2   16  436 -	P	-	win5	-	""
B3     2  310  443   15   74 -	xTPwz	-	pbExit	-	"exit.bmp,St&äng"
B3  2532  247  443   15   74 -	TP	-	pbExternalService	-	"nothing.bmp,Extern servi&ce"
B3  2533  265  443   15   74 -	TP	-	pbCostProposal	-	"nothing.bmp,Kostnadsf&örslag"
B3  2549  283  443   15   74 -	TP	-	pbChangeStatus	-	"nothing.bmp,Ändra status"

>FORMFILES MAIN ROWS 1
#Id	sp
30	r
>FORM tab1 ROWS 2 SIZE 2 "tab1"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
WW  2021   12    2  255  432 -	PWZ	-	win2	-	""
WW  2049   12    2  255  432 -	PWZ	-	win6	-	""

>FORM win1 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  2020    0    0   15  510 -	pZ	-	-	-	""

>FORM win2 ROWS 8 SIZE 123 "OrderHead"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
D   2051   14   48   13   50 -	PU	-	edCustomer	#3001	""
WW  2343   28    0   14  228 -	P	-	win19	-	""
WW  2217   42    0  210  226 -	P	-	win13	-	""
TB  2022   12  230  238  191 -	pWZö	-	tab2	-	"&1.Kundinfo,&2.Kunddata,&3.Orderdata,&4.Försvillkor,&5.Levadress,&6.Blankettset"
T   2052   15    2   11   45 -	p	-	txCustomer	-	"Kundkod:"
B3  2213   13  118   13   15 -	SxTpfF	-	pbCustomer	-	"seek.bmp"
B3  2297   13   99   13    9 -	SxTpfF	-	pbPrevCustomer	-	"arrowl.bmp"
B3  2298   13  107   13    9 -	SxTpfF	-	pbNextCustomer	-	"arrowr.bmp"

>FORM tab2 ROWS 8 SIZE 8 "tab2"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
WW  2077   42    2  198  187 -	P	-	win7	-	""
WW  2111   42    2  198  187 -	HP	-	win9	-	""
WW  2137   42    2  198  187 -	HP	-	win10	-	""
WW  2166   42    2  198  186 -	HP	-	win11	-	""
WW  2191   42    2  195  187 -	HP	-	win12	-	""
WW  2392   42    2  198  187 -	P	-	win22	-	""
WW  2457   42    2  198  187 -	P	-	win25	-	""
WW  2238   42    2  188  187 -	HP	-	win14	-	""

>FORMFILES tab2 ROWS 0
#Id	sp
>FORM win3 ROWS 2 SIZE 34 "Command"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
B3  2024    2    4   15   70 -	TPM	-	pbOrder	-	"new.bmp,&Ny order"
B3  2027    2   78   15   70 -	TPM	-	pbChange	-	"edit.bmp,Än&dra"

>FORM win4 ROWS 10 SIZE 221 "Operations"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
B3  2029    0    2   15   74 -	TP	-	pbSave	-	"save.bmp,&Spara"
B3  2030   18    2   15   74 -	TP	-	pbDelete	-	"del.bmp,Ma&kulera"
B3  2031   36    2   15   74 -	TP	-	pbDiary	-	"bok.bmp,Da&gbok"
B3  2534  108    2   15   74 -	TP	-	pbDeliver	-	"nothing.bmp,Ut&lämna"
B3  2547  126    2   15   74 -	TP	-	pbDividePayment	-	"nothing.bmp,Uppdelad betaln&ing"
B3  2548   90    2   15   74 -	TP	-	pbReadyReport	-	"nothing.bmp,Klarrapp&ort"
B3  2560  144    2   15   74 -	TP	-	pbChangeCustomer	-	"custom.bmp,&Byt kund"
B3  2562   72    2   15   74 -	THP	-	pbResurs	-	"resed.bmp,Resursbokning"
B3  2577   54    2   15   74 -	QHP	-	pbActivity	-	"new.bmp,Ny aktivitet"
B3  2604  162    2   15   74 -	TP	-	pbProjectType	-	"nothing.bmp,Byt projekttyp"

>FORMFILES win4 ROWS 0
#Id	sp
>FORM win5 ROWS 10 SIZE 50 "TopInfo"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
D   2038    2  278   13   46 -	pO	-	-	#3221	""
D   2039    2  368   13   46 -	pO	-	-	#8573	""
T   2040    4  244   11   32 -	p	-	-	-	"Debiteras:"
T   2041    4  330   11   36 -	p	-	-	-	"TB:"
D   2042    2   36   13   35 -	pO	-	edTopOrder	-	""
T   2043    4    4   11   30 -	p	-	-	-	"Ordernr:"
D   2303    2  204   13   35 -	pO	-	-	#3251	""
T   2304    4  172   11   28 -	p	-	-	-	"Kostnad:"
D   2545    2  114   13   52 -	pO	-	edToPay	-	""
T   2546    4   78   11   34 -	p	-	-	-	"Att betala:"

>FORM win6 ROWS 1 SIZE 10 "OrderRow"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
L   2499   61  160   11   60 -	p	-	-	-	"7510-r.di"

>FORM win7 ROWS 1 SIZE 1 "Kundinfo"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
BM  2578    4    4   20   20 -	Qp	-	bmPreview	-	""

>FORMFILES win7 ROWS 0
#Id	sp
>FORM win9 ROWS 30 SIZE 232 "Orderdata"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
CE  2567    0   66   70   90 -	HPc	-	cbReference	#3015	""
D   2574    0   66   13   88 -	P	-	edReference	#3015	""
CE  2568   14   66   60   90 -	Pc	-	cbWorkgroup	#3017	""
D   2113   28   66   13   90 -	P	-	edYourOrder	#3014	""
CE  2115   42   66  150   91 -	Pc	-	cbSalesPerson	#3013	""
CE  2116   56   66  150   91 -	Pc	-	cbResponsible	#3041	""
D   2509   70   66   13   90 -	P	-	-	#3082	""
D   2552   84   66   13   90 -	PU	-	edGroup	#3007	""
CE  2119   98   66   88   91 -	Pc	-	cbStatus	#3121	""
D   2512  112   66   13   60 -	PU	-	edObject	#3199	""
D   2515  126   66   13   60 -	PU	-	edDepartment	#3198	""
XB  2133  140    4   10   70 -	P	-	xbAckRows	#3177	"Ack.rader:"
XB  2600  150    4   10   70 -	P	-	xbProjectAuthority	-	"Projektbehörighet"
RB  2240  172   62   10   86 -	RP	-	rbCostAtInvoicing	-	"direkt vid faktureringen"
RB  2241  182   62   10   86 -	RP	-	rbCostIn742	-	"i rutin 742"
GB  2243  164   56   30  102 -	p	-	-	-	"Kostnadsbokföring"
B3  2554   84  158   13   15 -	SxTpfF	-	pbGroup	-	"seek.bmp"
B3  2513  112  128   13   15 -	SxTpfF	-	pbObject	-	"seek.bmp"
B3  2516  126  128   13   15 -	SxTpfF	-	pbDepartment	-	"seek.bmp"
T   2129   86    6   11   46 -	p	-	-	-	"Grupp:"
T   2123    2    6   11   46 -	p	-	-	-	"Er referens:"
T   2514  128    6   11   46 -	p	-	-	-	"Avdelning:"
T   2127   58    6   11   46 -	p	-	-	-	"Ansvarig:"
T   2510   72    6   11   45 -	p	-	-	-	"Info:"
T   2126   44    6   11   46 -	p	-	-	-	"Säljare:"
T   2130  100    6   11   46 -	p	-	-	-	"Status:"
T   2124   30    6   11   46 -	p	-	-	-	"Ert ordernr:"
T   2511  114    6   11   46 -	p	-	-	-	"Objekt:"
T   2569   16    6   11   55 -	p	-	txWorkgroup	-	"Arbetsgrupp:"
BM  2576    0  156   15   15 -	THp	-	bmReference	-	"contact.bmp"

>FORMFILES win9 ROWS 0
#Id	sp
>FORM win10 ROWS 7 SIZE 45 "FörsVillkor"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
CE  2138    0   66   90  107 -	Pc	-	cbTransport	#3173	""
CE  2139   14   66   70  107 -	Pc	-	cbDeliverTerms	#3172	""
CE  2140   28   66   92  107 -	Pc	-	cbPaymentTerms	#3171	""
WW  2313   42    0  126  186 -	P	-	win17	-	""
T   2157   16    6   11   56 -	p	-	-	-	"Lev villkor:"
T   2155    2    6   11   56 -	p	-	-	-	"Transportsätt:"
T   2158   32    6   11   56 -	p	-	-	-	"Bet villkor:"

>FORMFILES win10 ROWS 0
#Id	sp
>FORM win11 ROWS 20 SIZE 141 "Lev.adress"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
CE  2245    0   66   90  110 -	pc	-	cbAddressCode	#3025	""
D   2168   14   66   13  108 -	P	-	-	#3027	""
D   2169   28   66   13  108 -	P	-	-	#3030	""
D   2170   42   66   13  108 -	P	-	-	#3031	""
D   2171   56   66   13  108 -	P	-	-	#3033	""
D   2172   70   66   13  108 -	P	-	-	#3034	""
D   2173   84   66   13  108 -	P	-	-	#3035	""
D   2174   98   66   13  108 -	P	-	-	#3051	""
D   2175  112   66   13  108 -	P	-	-	#3131	""
T   2176    2    6   11   54 -	p	-	-	-	"Adresskod:"
T   2177   16    6   11   54 -	p	-	-	-	"Lev.adress 1:"
T   2178   30    6   11   54 -	p	-	-	-	"Lev.adress 2:"
T   2179   44    6   11   54 -	p	-	-	-	"Lev.adress 3:"
T   2180   58    6   11   54 -	p	-	-	-	"Lev.adress 4:"
T   2181   72    6   11   54 -	p	-	-	-	"Lev.adress 5:"
T   2184   86    6   11   54 -	p	-	-	-	"Lev.adress 6:"
T   2185  100    6   11   54 -	p	-	-	-	"Godsadress:"
T   2187  114    6   11   54 -	p	-	-	-	"Godsmärkning:"
CE  2556  126   66  140   36 -	Pc	-	cbCountry	#3037	""
T   2558  128    6   11   54 -	p	-	-	-	"Landskod:"

>FORMFILES win11 ROWS 0
#Id	sp
>FORM win12 ROWS 39 SIZE 194 "Blankettset"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
CE  2192    0   66  100   90 -	Pc	-	cbFormSet	#3071	""
XB  2202   32   90   13   50 -	P	-	xbFormat1	#865	"Check"
XB  2203   46   90   13   50 -	P	-	xbFormat2	#866	"Check"
XB  2204   60   90   13   50 -	P	-	xbFormat3	#867	"Check"
XB  2205   74   90   13   50 -	P	-	xbFormat4	#868	"Check"
XB  2206   88   90   13   50 -	P	-	xbFormat5	#869	"Check"
XB  2207  186   90   10   68 -	P	-	xbPrintNow	#864	"Direkt utskrift"
T   2199   62    6   11   78 -	p	-	txForm3	-	"Text"
T   2200   76    6   11   78 -	p	-	txForm4	-	"Text"
T   2201   90    6   11   78 -	p	-	txForm5	-	"Text"
T   2193    2    6   11   50 -	p	-	-	-	"Blankettset:"
T   2194   20    6   11   48 -	p	-	-	-	"Blanketter"
T   2195   20   90   11   24 -	p	-	-	-	"Format"
T   2196   20  122   11   32 -	p	-	-	-	"Skrivas"
T   2197   34    6   11   78 -	p	-	txForm1	-	"Text"
T   2198   48    6   11   78 -	p	-	txForm2	-	"Text"
T   2550  172    6   11   78 -	p	-	txFormInvoice	-	"Faktura"
T   2551  172   90   11   68 -	p	-	txInvoiceFormat	-	""
T   2579   20  154   11   30 -	p	-	-	-	"Skrivare"
CE  2580   32  154  228   25 -	Pc	-	cbPrinter1	#10471	""
T   2581  104    6   11   78 -	p	-	txForm6	-	"Text"
T   2582  118    6   11   78 -	p	-	txForm7	-	"Text"
T   2583  132    6   11   78 -	p	-	txForm8	-	"Text"
T   2584  146    6   11   78 -	p	-	txForm9	-	"Text"
T   2585  160    6   11   78 -	p	-	txForm10	-	"Text"
XB  2586  102   90   13   50 -	P	-	xbFormat6	#870	"Check"
XB  2587  116   90   13   50 -	P	-	xbFormat7	#871	"Check"
XB  2588  130   90   13   50 -	P	-	xbFormat8	#872	"Check"
XB  2589  144   90   13   50 -	P	-	xbFormat9	#873	"Check"
XB  2590  158   90   13   50 -	P	-	xbFormat10	#874	"Check"
CE  2591   46  154   50   25 -	Pc	-	cbPrinter2	#10472	""
CE  2592   60  154   50   25 -	Pc	-	cbPrinter3	#10473	""
CE  2593   74  154   50   25 -	Pc	-	cbPrinter4	#10474	""
CE  2594   88  154   50   25 -	Pc	-	cbPrinter5	#10475	""
CE  2595  102  154   50   25 -	Pc	-	cbPrinter6	#10476	""
CE  2596  116  154   50   25 -	Pc	-	cbPrinter7	#10477	""
CE  2597  130  154   50   25 -	Pc	-	cbPrinter8	#10478	""
CE  2598  144  154   50   25 -	Pc	-	cbPrinter9	#10479	""
CE  2599  158  154   50   25 -	Pc	-	cbPrinter10	#10480	""

>FORMFILES win12 ROWS 0
#Id	sp
>FORM win13 ROWS 20 SIZE 124 "win13"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
WW  2535    2    0   28  226 -	P	-	win26	-	""
D   2366   32   48   13  142 -	pO	-	edArtName	-	""
WW  2341   46   48   14   50 -	P	-	win18	-	""
CE  2501   46  164  150   60 -	Pc	-	cbStock	#3083	""
CE  2220   60   48  100  120 -	Pc	-	cbProjectType	#3011	""
D   2221   74   48   13  142 -	p$	-	edProjectName	#3081	""
D   2368   88   48   13  142 -	P	-	edDebInfo	#29610	""
D   2370  102   48   13  142 -	P	-	-	#29605	""
D   2376  116   48   13  142 -	P	-	edAccessories	#29607	""
B3  2302   46  108   13    9 -	SxTpfF	-	pbNextOrder	-	"arrowr.bmp"
T   2371  104    2   11   45 -	p	-	-	-	"Identitet:"
B3  2219   46  118   13   15 -	SxTpfF	-	pbOrderSearch	-	"seek.bmp"
T   2232   76    2   11   45 -	p	-	-	-	"Projektnamn:"
T   2377  118    2   11   45 -	p	-	-	-	"Tillbehör:"
T   2231   62    2   11   45 -	p	-	-	-	"Projekttyp:"
T   2230   48    2   11   45 -	p	-	txOrder	-	"Ordernr:"
T   2367   34    2   11   45 -	p	-	-	-	"Benämning:"
B3  2301   46  100   13    9 -	SxTpfF	-	pbPrevOrder	-	"arrowl.bmp"
T   2500   48  136   11   24 -	p	-	txStock	-	"Lager:"
T   2369   90    2   11   45 -	p	-	-	-	"Deb.info:"

>FORM win14 ROWS 12 SIZE 83 "Valuta"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
CB  2254    0   71   50  100 -	P	-	cbCurrencyClause	-	""
CB  2255   14   71   50  100 -	P	-	cbCurrencyAdjustment	-	""
WW  2272   29    0   56  175 -	P	-	win15	-	""
DP  2601   86   71   13   56 D8	P	-	dpInvDeliverDate	#3110	""
WW  2357  101   66   13  110 -	P	-	win20	-	""
XB  2250  113    4   13   75 -	P	-	xbStandardRate	-	"Prisomräkningskurs:"
WW  2359  127   66   13  114 -	P	-	win21	-	""
T   2265    2    6   11   56 -	p	-	-	-	"Valutaklausul:"
T   2266   16    6   11   56 -	p	-	txCurrencyAdjustment	-	"Justering:"
T   2603   88    6   11   56 -	p	-	-	-	"Värderingsdatum:"
T   2271  102    6   11   56 -	p	-	-	-	"Valuta:"
T   2264  128    6   11   56 -	p	-	txRate	-	"Kurs:"

>FORM win15 ROWS 8 SIZE 45 "StandardCurrency"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
CE  2273    0   72  180  100 -	Pc	-	cbStandCurrency	#3166	""
CE  2294   14   72  180  100 -	Pc	-	cbBaseRate	#3167	""
D   2277   28   72   13   56 -	P	-	-	#3168	""
D   2279   42   72   13   56 -	P	-	-	#3169	""
T   2278   30    6   11   56 -	p	-	-	-	"Diff %:"
T   2276   16    6   11   56 -	p	-	-	-	"Baskurs:"
T   2280   44    6   11   56 -	p	-	-	-	"Justering %:"
T   2274    2    6   11   56 -	p	-	-	-	"Basvaluta:"

>FORMFILES win15 ROWS 0
#Id	sp
>FORM win16 ROWS 10 SIZE 50 "TopInfoCurr"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
D   2286    2  284   13   50 -	pO	-	-	#3223	""
D   2287    2  384   13   50 -	pO	-	-	#3221	""
D   2288    2  198   13   35 -	pO	-	-	#3165	""
T   2290    4  160   11   37 -	p	-	-	-	"Kurs:"
T   2292    4  238   11   46 -	p	-	txCurrencySum	-	"S:a val:"
T   2293    4  340   11   44 -	p	-	txSumSEK	-	"S:a SEK:"
D   2306    2   36   13   35 -	pO	-	edTopOrderC	-	""
T   2307    4    4   11   30 -	p	-	-	-	"Ordernr:"
D   2543    2  112   13   44 -	pO	-	edToPayCurr	-	""
T   2544    4   78   11   32 -	p	-	-	-	"Att betala:"

>FORM win17 ROWS 26 SIZE 199 "VillkExtra"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
DP  2314    0   66   13   54 D8	P	-	dpDebit	#3114	""
DP  2315   14   66   13   54 D8	P	-	dpCredit	#3116	""
D   2316   28   66   13   42 -	P	-	edTransCost	#3152	""
D   2317   28   66   13   42 -	HP	-	edTransCostVAL	#3287	""
D   2318   28  130   13   42 -	HP	-	edTransCostSEK	#3152	""
D   2319   42   66   13   42 -	P	-	edAccTransp	#3158	""
D   2321   56   66   13   42 -	P	-	edExpCost	#3153	""
D   2322   56   66   13   42 -	HP	-	edExpCostVAL	#3288	""
D   2323   56  130   13   42 -	HP	-	edExpCostSEK	#3153	""
D   2325   70   66   13   42 -	P	-	edAccExp	#3159	""
D   2326   84   66   13   42 -	PU	-	edInvoiceCustomer	#3183	""
XB  2327   98    0   13   74 -	P	-	xbCollectiveInvoice	#3187	"Samlingsfaktura:"
CE  2328  112   66  108  107 -	Pc	-	cbIntrastat	#3039	""
T   2330  114    6   11   56 -	p	-	txIntrastat	-	"Intrastatkod:"
T   2331   86    6   11   56 -	p	-	-	-	"Fakturakund:"
T   2332   72    6   11   56 -	p	-	-	-	"Konto exp.avgift:"
T   2333   58    6   11   56 -	p	-	txExpCost	-	"Expeditionsavgift:"
T   2334   44    6   11   56 -	p	-	-	-	"Konto fraktavgift:"
T   2335   30    6   11   56 -	p	-	txTransCost	-	"Fraktavgift:"
T   2336   16    6   11   56 -	p	-	txCredit	-	"Förf.datum kredit:"
T   2337    2    6   11   56 -	p	-	txDebit	-	"Förf.datum debet:"
T   2338   30  110   11   18 -	Hp	-	txTransCostSEK	-	"SEK:"
T   2339   58  110   11   18 -	Hp	-	txExpCostSEK	-	"SEK:"
B3  2340   84  110   13   15 -	SxTpfF	-	pbInvoiceCustomer	-	"seek.bmp"
B3  2349   42  110   13   15 -	SxTpfF	-	pbAccTransp	-	"seek.bmp"
B3  2350   70  110   13   15 -	SxTpfF	-	pbAccExp	-	"seek.bmp"

>FORMFILES win17 ROWS 0
#Id	sp
>FORM win18 ROWS 1 SIZE 1 "Order"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
D   2342    0    0   13   52 A8	PU	-	edOrder	-	""

>FORM win19 ROWS 5 SIZE 38 "Customername"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
D   2344    0   48   13  142 -	P	-	edCustomerName	#2021	""
B3  2345    1  192   13    9 -	SxTpfF	-	pbPrevName	-	"arrowl.bmp"
B3  2346    1  200   13    9 -	SxTpfF	-	pbNextName	-	"arrowr.bmp"
B3  2347    1  210   13   15 -	SxTpfF	-	pbCustomerName	-	"seek.bmp"
T   2348    2    2   11   45 -	p	-	txCustomerName	-	"Kund:"

>FORM win20 ROWS 1 SIZE 1 "win20"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
CE  2358    0    5  180  100 -	Pc	-	cbCurrCode	#3163	""

>FORMFILES win20 ROWS 0
#Id	sp
>FORM win21 ROWS 1 SIZE 1 "win21"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
CE  2360    0    4   72  100 -	Pc	-	cbRate	#3165	""

>FORMFILES win21 ROWS 0
#Id	sp
>FORM win22 ROWS 25 SIZE 151 "Orderdata2"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
DP  2394    0   66   13   44 D8	P	-	dpOrderDate	#3112	""
D   2395    0  112   13   42 -	P	-	-	#29603	""
CE  2519   14   66   88   91 -	Pc	-	cbPricelist	#3175	""
CE  2404   28   66  176   91 -	Pc	-	cbVat	#3195	""
CE  2502   42   66   50   91 -	Pc	-	cbHandedOutBy	#29613	""
DP  2503   56   66   13   44 D8	P	-	-	#29609	""
DP  2507   70   66   13   44 D8	P	-	dpCompleteDate	#3117	""
XB  2508   84    6   13   70 -	P	-	-	#3185	"Städas"
CE  2522   98   66   50  120 -	Pc	-	cbOrderConcerning	#29606	""
DP  2524  112   66   13   44 D8	P	-	dpStartDate	#29615	""
D   2525  112  114   13   38 -	P	-	-	#29616	""
DP  2527  126   66   13   44 D8	P	-	dpReadyDate	#29611	""
D   2528  126  114   13   38 -	P	-	edCalculatedReadyTime	#29614	""
XB  2529  140    6   13   68 -	P	-	xbPromised	#29619	"Lovad"
D   2530  156   66   13   60 -	P	-	-	#29650	""
T   2505   44    6   11   48 -	p	-	-	-	"Utlämnad av:"
T   2523  114    6   11   48 -	p	-	-	-	"Beräknad start:"
T   2506   72    6   11   48 -	p	-	-	-	"Avsl.datum:"
T   2405   30    6   11   48 -	p	-	-	-	"Momskod:"
T   2526  128    6   11   45 -	p	-	-	-	"Beräknas klar:"
T   2504   58    6   11   48 -	p	-	-	-	"Garanti:"
T   2393    2    6   11   48 -	p	-	-	-	"Orderdatum:"
T   2520   16    6   11   48 -	p	-	txPricelist	-	"Prislista:"
T   2521  100    6   11   48 -	p	-	-	-	"Ordern avser:"
T   2531  158    6   11   45 -	p	-	-	-	"Kvittonummer:"

>FORMFILES win22 ROWS 0
#Id	sp
>FORM win25 ROWS 36 SIZE 36 "Tillbehör"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
D   2482    0   98   12   16 -	P	-	edNumber1	#29981	""
D   2484   14   98   13   16 -	P	-	edNumber2	#29982	""
D   2483   28   98   13   16 -	P	-	edNumber3	#29983	""
D   2486   42   98   13   16 -	P	-	edNumber4	#29984	""
D   2487   56   98   13   16 -	P	-	edNumber5	#29985	""
D   2488   70   98   13   16 -	P	-	edNumber6	#29986	""
D   2489   84   98   13   16 -	P	-	edNumber7	#29987	""
D   2490   98   98   13   16 -	P	-	edNumber8	#29988	""
D   2491  112   98   13   16 -	P	-	edNumber9	#29989	""
D   2492  126   98   13   16 -	P	-	edNumber10	#29990	""
D   2493  140   98   13   16 -	P	-	edNumber11	#29991	""
D   2494  154   98   13   16 -	P	-	edNumber12	#29992	""
D   2470   98   12   13   14 -	pUO	-	-	#29958	""
D   2471   84   34   13   60 A12	pO	-	-	#29972	""
D   2472   84   12   13   14 -	pUO	-	-	#29957	""
D   2473   98   34   13   60 A12	pO	-	-	#29973	""
D   2474  112   34   13   60 A12	pO	-	-	#29974	""
D   2475  112   12   13   14 -	pUO	-	-	#29959	""
D   2476  126   12   13   14 -	pUO	-	-	#29960	""
D   2477  126   34   13   60 A12	pO	-	-	#29975	""
D   2478  140   12   13   14 -	pUO	-	-	#29961	""
D   2479  140   34   13   60 A12	pO	-	-	#29976	""
D   2480  154   34   13   60 A12	pO	-	-	#29977	""
D   2481  154   12   13   14 -	pUO	-	-	#29962	""
D   2458    0   12   13   14 -	pUO	-	-	#29951	""
D   2460   14   12   13   14 -	pUO	-	-	#29952	""
D   2459    0   34   13   60 A12	pO	-	-	#29966	""
D   2461   14   34   13   60 A12	pO	-	-	#29967	""
D   2462   28   12   13   14 -	pUO	-	-	#29953	""
D   2463   28   34   13   60 A12	pO	-	-	#29968	""
D   2464   42   12   13   14 -	pUO	-	-	#29954	""
D   2465   42   34   13   60 A12	pO	-	-	#29969	""
D   2466   56   12   13   14 -	pUO	-	-	#29955	""
D   2467   56   34   13   60 A12	pO	-	-	#29970	""
D   2468   70   12   13   14 -	pUO	-	-	#29956	""
D   2469   70   34   13   60 A12	pO	-	-	#29971	""

>FORMFILES win25 ROWS 0
#Id	sp
>FORM win26 ROWS 7 SIZE 54 "win26"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
D   2362    0   48   13   94 -	pU	-	edItem	-	""
D   2539   14   48   13  142 -	PU	-	edSerialNo	#841	""
B3  2538   14  192   13    9 -	SxTpfF	-	pbPrevSerialNo	-	"arrowl.bmp"
B3  2537   14  200   13    9 -	SxTpfF	-	pbNextSerialNo	-	"arrowr.bmp"
T   2540   16    2   11   45 -	p	-	txSerialNo	-	"Serienr:"
T   2363    2    2   11   45 -	p	-	-	-	"Artikelkod:"
B3  2536   14  210   13   15 -	SxTpfF	-	pbSerialNo	-	"seek.bmp"

>SOURCE
