>TYPE   	D
>NAME   	213.d
>CODE   	213.cod
>BY     	@(#)$Author: Johan $
>DATE   	@(#)$Date: 06-11-07 13:55 $
>VERSION	@(#)$Revision: 8 $
>ID     	2008

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

>TEXTINFO ROWS 32 SIZE 694
#id    value    flags    text
IDL_100  100  -  Info
IDL_101  101  -  Anteckningar
IDL_102  102  -  Belopp%1
IDL_103  103  -  Rapp.deb.bart %1
IDL_104  104  -  213 Acontofakturering
IDL_105  105  -  Ar&tikelrad,Te&xtrad
IDL_106  106  -  &Textrad
IDL_107  107  -  Fakturakunden %1 saknas
IDL_108  108  -  Fakturakund %1 spärrad
IDL_109  109  -  Fel vid uppdatering av fakturajournal
IDL_110  110  -  Högsta radnummer utnyttjat
IDL_111  111  -  Kunde inte hitta orderraden
IDL_112  112  -  Makulera rad %1
IDL_113  113  -  Radnumret måste vara högre än 8999
IDL_114  114  -  Radnumret %1 finns redan
IDL_115  115  -  Makulera fakturan
IDL_116  116  -  &Visa
IDL_117  117  -  Ej bankdag
IDL_118  118  -  Spara rad %1
IDL_119  119  -  Projektet är avslutat
IDL_120  120  -  Belopp måste anges
IDL_121  121  -  Enbart momskod %1 får användas
IDL_122  122  -  Ordernummer måste anges
IDL_123  123  -  Avdelningen saknas
IDL_124  124  -  Objektet saknas
IDL_125  125  -  Momskod måste anges
IDL_126  126  -  Antal måste anges
IDL_127  127  -  Enbart konto %1 får användas
IDL_128  128  -  Konto för acontofakturor saknas för momskod %1
IDL_129  129  -  Konto måste anges
IDL_130  130  -  Betalningsvillkor måste anges
IDL_131  131  -  Acontobelopp större än budgeterat belopp


>STACK ROWS 500 SIZE 6000

>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"
4   -11   0   0   0 700   0  0   0   0   0   0   0   0 "Arial"
5   -13   0   0   0 400   0  0   0   0   0   0   0   0 "Arial"
6   -13   0   0   0 400   1  0   0   0   0   0   0   0 "Arial"
7   -13   0   0   0 700   0  0   0   0   0   0   0   0 "Arial"
8   -16   0   0   0 400   0  0   0   0   0   0   0   0 "Arial"
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	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     10    10   295   420 SBL	-	-	"-"	  0	"213 Acontofakturering"

>FORM MAIN ROWS 6 SIZE 21 "100 Main"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
WW   621    2    4   16  414 -	PZ	-	win12	-	""
WW    15   20    4   18  128 -	P	-	win2	-	""
WW    16   40    4  234  338 -	PWZ	-	win3	-	""
WW   108   20  132   18  220 -	Pz	-	win11	-	""
WW    17   40  344  162   74 -	P	-	win4	-	""
B3     2  252  346   15   70 -	xTPhwz	-	-	-	"exit.bmp,St&äng"

>FORMFILES MAIN ROWS 3
#Id	sp
20	-
30	-
34	-
>FORM win2 ROWS 2 SIZE 47 "Commands"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
B3    58    2    0   15   60 -	TPM	-	pbOnAcc	-	"nothing.bmp,A&conto"
B3 24035    2   62   15   60 -	xTPM	-	pbFinalSettlement	-	"nothing.bmp,Sl&utavräkning"

>FORM win3 ROWS 5 SIZE 80 "win3"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
TB    18   86    0  124  336 -	PZ	-	tab1	-	"Ar&tikelrad,Te&xtrad"
B3 24093  212    0   15   68 -	TP	-	pbSaveRow	-	"save.bmp,S&para rad"
B3 24094  212   70   15   68 -	TP	-	pbNewRow	-	"new.bmp,N&y rad"
GR    22    2    0   82  336 -	PWZ	-	lcTable	-	""
B3 24095  212  140   15   68 -	TP	-	pbCancelRow	-	"del.bmp,&Makulera rad"

>FORM win4 ROWS 5 SIZE 99 "Operations"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
B3 24096    2    2   15   70 -	TP	-	pbInvoice	-	"ok.bmp,&Slutför"
B3 24089   18    2   15   70 -	TP	-	pbCancelInvoice	-	"del.bmp,Ma&k. underlag"
B3 24090   34    2   15   70 -	TP	-	pbJournal	-	"bok.bmp,Da&gbok"
B3 24091   50    2   15   70 -	THP	-	pbChangeAmount	-	"edit.bmp,Ändra &belopp"
B3 24107   66    2   15   70 -	QHP	-	pbActivity	-	"new.bmp,Ny aktivitet"

>FORM tab1 ROWS 2 SIZE 2 "tab1"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
WW    34   12    2  110  332 -	PZ	-	win5	-	""
WW    92   12    2  110  332 -	PZ	-	win9	-	""

>FORM lcTable ROWS 4 SIZE 35 ""
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
T  24051    0    1   11   30 -	Hp	-	-	#3403	"Radnr"
T  24052    0   31   11   50 -	Hp	-	-	#3401	"Artikelkod"
T  24053    0   81   11  170 -	Hp	-	-	#3421	"Benämning"
T  24054    0  251   11   60 -	RHp	-	-	#8574	"Belopp "

>FORM win5 ROWS 7 SIZE 78 "Artikelrad"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
TB    35    2  154  106  176 -	pzB	-	tab2	-	"&1 Info,&2 Artikel,&3 Bet.villk"
WW 24097   13   54   13   62 -	P	-	win15	-	""
WW 24058   26    0   46  152 -	P	-	win13	-	""
T     85   14    4   11   48 -	p	-	txProject	-	"Ordernummer:"
B3 24078   12  116   13    9 -	SxTpfF	-	pbProjectPrev	-	"arrowl.bmp"
B3 24079   12  124   13    9 -	SxTpfF	-	pbProjectNext	-	"arrowr.bmp"
B3   102   12  132   13   15 -	SxTpF	-	pbProject	-	"seek.bmp"

>FORM tab2 ROWS 3 SIZE 3 "tab2"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
WW    43   16    2   86  170 -	P	-	win6	-	""
WW    59   16    2   86  170 -	P	-	win7	-	""
WW    75   16    2   86  170 -	P	-	win8	-	""

>FORM win6 ROWS 12 SIZE 67 "Info"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
D     44    2   74   13   84 -	pO	-	-	#2021	""
T     45    3    2   11   69 -	p	-	-	-	"Kund:"
D     46   16   74   13   84 -	pO	-	-	#3081	""
T     47   17    2   11   69 -	p	-	-	-	"Projektnamn:"
D     50   30   74   13   60 -	pO	-	-	#3221	""
T     51   31    2   11   69 -	p	-	-	-	"Rapp deb.bart:"
D     52   44   74   13   60 -	pO	-	-	#3251	""
T     53   45    2   11   69 -	p	-	-	-	"Rapp kostnad:"
D     54   58   74   13   60 -	pO	-	edSumCurrency	#3223	""
T     55   59    2   11   69 -	p	-	txSumCurrency	-	""
D     56   72   74   13   60 -	pO	-	edExRate	#3165	""
T     57   73    2   11   69 -	p	-	txExRate	-	"Valutakurs:"

>FORM win7 ROWS 17 SIZE 92 "Artikel"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
D     60    2   38   13   38 -	P	-	edRowNr	-	""
CE    62   16   38  105   50 -	Pc	-	cbVAT	#3595	""
D  24070   30   38   13   48 -	PU	-	edAccount	#3596	""
D  24071   44   38   13   48 -	pU	-	edObject	#3599	""
D  24072   58   38   13   48 -	pU	-	edDepartment	#3598	""
D     66    2  122   13   46 -	P	-	edNumber	#3535	""
D     68   16  122   13   46 -	P	-	edPrice	#8561	""
T     69   18   94   11   27 -	p	-	-	-	"A -pris:"
T     61    4    2   11   34 -	p	-	-	-	"Radnr:"
T     63   18    2   11   34 -	p	-	-	-	"Momskod:"
T     65   32    2   11   34 -	p	-	-	-	"Konto:"
T     72   46    2   11   34 -	p	-	txObject	-	"Objekt:"
T     74   60    2   11   34 -	p	-	txDepartment	-	"Avdelning:"
T     67    4   94   11   27 -	p	-	-	-	"Antal:"
B3 24101   30   88   13   15 -	SxTpfF	-	pbAccount	-	"seek.bmp"
B3 24102   44   88   13   15 -	SxTpfF	-	pbObject	-	"seek.bmp"
B3 24103   58   88   13   15 -	SxTpfF	-	pbDepartment	-	"seek.bmp"

>FORM win8 ROWS 8 SIZE 76 "Bet.villk"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
CE    76    2   74  108   74 -	Pc	-	cbTermsOfPayment	#8823	""
T     77    4    2   11   68 -	p	-	-	-	"Betalningsvillkor:"
DP    78   16   74   13   54 D8	P	-	dpDate	#3114	""
T     79   18    2   11   68 -	p	-	-	-	"Förfallodatum:"
D     80   30   74   13   72 -	PU	-	edInvoiceCustomer	#3183	""
T     81   32    2   11   68 -	p	-	-	-	"Fakturakund:"
XB    82   44    0   13   82 -	P	-	-	#3187	"Samlingsfaktura:"
B3 24106   30  149   13   15 -	SxTpF	-	pbInvoiceCustomer	-	"seek.bmp"

>FORM win9 ROWS 7 SIZE 53 "Textrad"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
WW 24066   30    4   28  186 -	PZ	-	win14	-	""
WW 24099   12   54   14   62 -	P	-	win16	-	""
TB    93    2  198  106  130 -	pzB	-	tab3	-	"&1 Rad"
T     96   14    4   11   46 -	p	-	-	-	"Ordernummer:"
B3 24083   12  124   13    9 -	SxTpfF	-	pbCopyNext	-	"arrowr.bmp"
B3 24036   12  132   13   15 -	SxTpF	-	pbCopyPro	-	"seek.bmp"
B3 24082   12  116   13    9 -	SxTpfF	-	pbCopyPrev	-	"arrowl.bmp"

>FORM tab3 ROWS 1 SIZE 1 "tab3"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
WW    94   14    2   90  124 -	P	-	win10	-	""

>FORM win10 ROWS 2 SIZE 12 "win10"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
D     97    6   57   13   38 -	P	-	ed2RowNr	-	""
T     98    8    6   11   50 -	p	-	-	-	"Radnummer:"

>FORM win11 ROWS 4 SIZE 32 "win11"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
D    109    4  156   13   50 -	PO	-	edAccTot	#8582	""
T    110    5  110   11   46 -	p	-	-	-	"Totalt aconto:"
D    111    4   54   13   50 -	PO	-	edAccSum	#8581	""
T    112    5    4   11   48 -	p	-	-	-	"Acontofaktura:"

>FORM win12 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  412 -	pZ	-	-	-	""

>FORM win13 ROWS 9 SIZE 58 "ArticleRow"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
D  24059    0   54   13   60 A16	PU	-	edCode	-	""
D  24062   14   54   13   94 A70	p$Z	-	edName	-	""
D  24064   28   54   13   60 f11.2	P	-	edAmount	-	""
B3 24061    0  132   13   15 -	SxTpF	-	pbCode	-	"seek.bmp"
B3 24080    0  116   13    9 -	SxTpfF	-	pbCodePrev	-	"arrowl.bmp"
B3 24081    0  124   13    9 -	SxTpfF	-	pbCodeNext	-	"arrowr.bmp"
T  24084    1    4   11   48 -	p	-	-	-	"Artikelkod:"
T  24085   14    4   11   48 -	p	-	-	-	"Benämning:"
T  24086   29    4   11   48 -	p	-	txAmount	-	""

>FORM win14 ROWS 3 SIZE 20 "textRow"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
T  24087    0    0   11   46 -	p	-	-	-	"Fri text:"
D  24104   12    4   13  152 -	P$	-	edText	#3434	""
B3 24105   13  159   13   15 -	TpF	-	pbText	-	"seek.bmp"

>FORM win15 ROWS 1 SIZE 1 "win15"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
D  24098    0    0   13   60 -	PU	-	edProject	-	""

>FORMFILES win15 ROWS 0
#Id	sp
>FORM win16 ROWS 1 SIZE 1 "win16"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
D  24100    0    0   13   60 -	pU	-	edCopyPro	-	""

>SOURCE
