>TYPE   	D
>NAME   	celf-del.d
>CODE   	celf-del.cod
>BY     	@(#)$Author: Annhe $
>DATE   	@(#)$Date: 06-03-21 16:09 $
>VERSION	@(#)$Revision: 7 $
>ID     	275

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

>TEXTINFO ROWS 7 SIZE 205
#id    value    flags    text
IDL_100  100  -  Makulera faktura%1
IDL_101  101  -  Senaste tillåtna makuleringsdatumet är %1
IDL_102  102  -  Tidigaste tillåtna makuleringsdatumet är %1
IDL_103  103  -  Leverantörsfakturan saknas
IDL_104  104  -  Faktura måste anges
IDL_105  105  -  Faktura %1 makulerad
IDL_106  106  -  Perioden är ej öppen. Fortsätt?


>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 8
#id color	comment
1   0xff0000   	""
2   0xff       	""
3   0xff00ff   	""
4   0xffffff   	""
5   0xc0c0c0   	""
6   0x80       	""
7   0x808080   	""
8   0x0        	""


>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    88   178 SB	-	-	"-"	  0	""

>FORM MAIN ROWS 10 SIZE 118 "100 Main"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
T     20   20   14   11   64 -	p	-	-	-	"Fakturanummer:"
T     17   34   14   11   64 -	p	-	-	-	"Makuleringsdatum:"
D     19   18   80   13   50 -	PU	-	edInvoice	-	""
DP    14   32   80   13   50 D8	P	-	dpCancelDate	#4073	""
B3    21   18  131   13    8 -	SxTpfF	-	pbPrevInvoice	-	"arrowl.bmp"
B3    22   18  139   13    8 -	SxTpfF	-	pbNextInvoice	-	"arrowr.bmp"
B3    23   18  147   13   15 -	SxTpfF	-	pbInvoice	-	"seek.bmp"
B3    13   56   68   15   50 -	CTP	-	pbOk	-	"ok.bmp,&Verkställ"
B3     2   56  121   15   50 -	CTP	-	pbExit	-	"exit.bmp,St&äng"
GB    12    5    7   48  164 -	p	-	frCancelInvoice	-	"Makulera faktura?"

>SOURCE
