>TYPE   	D
>NAME   	110.d
>CODE   	110.cod
>BY     	@(#)$Author: Anna $
>DATE   	
>VERSION	@(#)$Revision: 37 $
>ID     	1049

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

>TEXTINFO ROWS 100 SIZE 2155
#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  -  F6: Sök leveransadress
IDL_104  104  -  F6: Sök kundens artikelkod
IDL_106  106  -  Avvikande betalningsvillkor. Samlingsfakturera
IDL_108  108  -  Rad är vald, kan inte byta kund
IDL_109  109  -  Makulera hela ordern
IDL_110  110  -  Ordernummer måste anges
IDL_111  111  -  Lager måste anges
IDL_112  112  -  Projekttyp måste anges
IDL_115  115  -  Lagerförda artiklar
IDL_116  116  -  Ändring påverkar inte redan levererat
IDL_117  117  -  Antal måste anges
IDL_118  118  -  Kunde inte hitta orderrad
IDL_119  119  -  Radera rad %1
IDL_121  121  -  F3:Ändra artikel
IDL_122  122  -  Inköpsorder har skrivits
IDL_123  123  -  Inköpsanmodan har skrivits
IDL_124  124  -  För hög rabatt
IDL_125  125  -  Överstiger antal*normalpris
IDL_126  126  -  Spara rad
IDL_127  127  -  F3:Inköpspriser   F6:Beräkna normalpris
IDL_128  128  -  Fel vid uppdatering av orderhuvudet
IDL_129  129  -  Pristyp saknas
IDL_130  130  -  1 Deb.bart pris
IDL_131  131  -  2 Grundpris
IDL_132  132  -  3 Kostnadspris
IDL_133  133  -  4 Inköpspris
IDL_134  134  -  5 Baspris
IDL_135  135  -  6 Lagerpris
IDL_136  136  -  7 Kalkylpris
IDL_137  137  -  Avvikande momskod
IDL_138  138  -  Objektet saknas
IDL_139  139  -  Avdelningen saknas
IDL_140  140  -  Rapportering påbörjad
IDL_141  141  -  F3: Ändra kund
IDL_142  142  -  Leverantör måste anges
IDL_143  143  -  Antal, större än noll, måste anges
IDL_144  144  -  F3: Nyregistrera kund
IDL_145  145  -  Inköpspriser saknas
IDL_146  146  -  Spara påbörjad rad
IDL_147  147  -  Normalpris måste anges
IDL_148  148  -  Belopp måste anges
IDL_149  149  -  Leverantören är spärrad
IDL_150  150  -  Leverantör saknas
IDL_151  151  -  Pristyp måste anges
IDL_152  152  -  Statistikkod måste anges
IDL_153  153  -  Nettovikt måste anges
IDL_154  154  -  Annan kvantitet måste anges
IDL_155  155  -  Kategori måste anges
IDL_156  156  -  Ska artikeln ha en statistikkod
IDL_157  157  -  Order %1 skapad!
IDL_158  158  -  Valutakurs måste anges
IDL_159  159  -  F3:Ändra variant
IDL_160  160  -  F3:Sök grundartikel
IDL_161  161  -  Betalningsvillkor måste anges
IDL_162  162  -  Basvaluta måste anges
IDL_163  163  -  Baskurs måste anges
IDL_164  164  -  Momskod måste anges
IDL_165  165  -  Registrerad som kund
IDL_166  166  -  Projektgruppen saknas
IDL_167  167  -  Förfallodatum bör anges
IDL_168  168  -  F3:Kalkyl
IDL_169  169  -  Artikelkod kan bara vara %1 tecken
IDL_170  170  -  Momskod måste anges
IDL_171  171  -  Transaktionsrader finns rapporterade på ordernumret
IDL_172  172  -  %1 ändras inte för projektets rapporterade transaktionsrader
IDL_173  173  -  Rad är vald, kan inte byta projekttyp.
IDL_174  174  -  110 Projekt
IDL_175  175  -  F7: Text senaste rad
IDL_176  176  -  &1.Setart,&2.Radegn,&3.Ink.anmodan,&4.Beräkna,&5.Orderrabatt
IDL_177  177  -  ,&6.Val.klausul,&7.Intrastat
IDL_178  178  -  F3:Leveranörspriser
IDL_179  179  -  F6:Beräkna antal
IDL_180  180  -  F4:Reservera lagerplatser
IDL_181  181  -  F8:Visa lager
IDL_182  182  -  nettovikt
IDL_183  183  -  annan kvantitet
IDL_184  184  -  &1.Kunddata,&2.Orderdata,&3.Försvillk,&4.Levadress,&5.Blankettset
IDL_185  185  -  ,&6.Valuta
IDL_186  186  -  Ingen valutaklausul
IDL_187  187  -  Enligt orderhuvud
IDL_188  188  -  Enligt orderrad
IDL_189  189  -  Både positiv och negativ
IDL_190  190  -  Positiv
IDL_191  191  -  Negativ
IDL_192  192  -  Hä&mta mall/offert
IDL_193  193  -  Hä&mta mall
IDL_194  194  -  Fraktavgift
IDL_195  195  -  Expeditionsavgift
IDL_196  196  -  Faktura
IDL_197  197  -  S:a
IDL_198  198  -  Summa
IDL_199  199  -  Projekttyp saknas:
IDL_200  200  -  Kommentar
IDL_201  201  -  Kund %1 saknas
IDL_202  202  -  Objekt
IDL_203  203  -  Avdelning
IDL_204  204  -  Exp.avgift


>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"
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4    -9   0   0   0 400   0  0   0   0   0   0   0   0 "Arial"
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A   -13   0   0   0 700   0  0   0   0   0   0   0   0 "Arial"
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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   354   520 SBL	-	-	"-"	  0	"110 Projekt"

>FORM MAIN ROWS 7 SIZE 40 "100 Main"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
WW   621    2    4   16  510 -	PZ	-	win1	-	""
WW  2024   20    0   18  438 -	P	-	win3	-	""
TB  2021   56    4  270  436 -	PWZ	-	tab1	-	"Orderh&uvud,Rad&er"
WW  2031   68  441  124   76 -	Pz	-	win4	-	""
B3     2  310  444   15   70 -	xTPwz	-	pbExit	-	"exit.bmp,St&äng"
WW  2035   38    2   16  472 -	P	-	win5	-	""
WW  2263   38    2   16  472 -	P	-	win19	-	""

>FORMFILES MAIN ROWS 4
#Id	sp
20	r
30	r
34	r
50	r
>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 tab1 ROWS 2 SIZE 2 "tab1"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
WW  2022   14    6  254  424 -	PWZ	-	win2	-	""
WW  2054   14    2  255  432 -	PWZ	-	win6	-	""

>FORM win2 ROWS 8 SIZE 125 "ProjectHead"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
D   2048   14   44   13   50 -	PU	-	edCustomer	#2001	""
WW  2255   28    0   14  220 -	P	-	win18	-	""
WW  2218   42    0  118  226 -	P	-	win16	-	""
TB  2023    8  230  232  192 -	Pu	-	tab2	-	"&1.Kundinfo,&2.Kunddata,&3.Orderdata,&4.Förs.villkor,&5.Lev.adress,&6.Blankettset"
B3  2051   14   96   13    9 -	xTPF	-	pbPrevCustomer	-	"arrowl.bmp"
B3  2052   14  104   13    9 -	xTPF	-	pbNextCustomer	-	"arrowr.bmp"
B3  2053   14  112   13   15 -	xTpfF	-	pbCustomer	-	"seek.bmp"
T   2049   16    2   11   41 -	p	-	-	-	"Kundkod:"

>FORMFILES win2 ROWS 0
#Id	sp
>FORM tab2 ROWS 6 SIZE 6 "tab2"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
WW  2058   28    2  201  187 -	P	-	win7	-	""
WW  2098   28    2  201  187 -	P	-	win9	-	""
WW  2125   28    2  201  187 -	P	-	win10	-	""
WW  2133   28    2  201  187 -	P	-	win11	-	""
WW  2156   28    2  201  187 -	P	-	win12	-	""
WW  2199   28    2  201  188 -	HP	-	win14	-	""

>FORMFILES tab2 ROWS 0
#Id	sp
>FORM win3 ROWS 5 SIZE 107 "Command"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
B3  2025    2    4   15   70 -	TPM	-	pbProject	-	"new.bmp,&Nytt projekt"
B3  2026    2   76   15   70 -	TPM	-	pbOffer	-	"new.bmp,Ny &offert"
B3  2027    2  148   15   70 -	TPM	-	pbTemplate	-	"new.bmp,Ny projektma&ll"
B3  2028    2  220   15   70 -	TPM	-	pbChange	-	"edit.bmp,Än&dra"
B3  2029    2  292   15   74 -	TPM	-	pbChangeDel	-	"edit.bmp,Ändra lev.ve&cka"

>FORM win4 ROWS 7 SIZE 146 "Operations"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
B3  2032    0    2   15   70 -	TP	-	pbSave	-	"save.bmp,&Spara"
B3  2033   18    2   15   70 -	TP	-	pbDelete	-	"del.bmp,Ma&kulera order"
B3  2034   37    2   15   70 -	TP	-	pbDiary	-	"bok.bmp,Da&gbok"
B3  2287   54    2   15   70 -	QP	-	pbChangeCustomer	-	"custom.bmp,&Byt kund"
B3  2335   72    2   15   70 -	TP	-	pbProjectType	-	"edit.bmp,Byt projekttyp"
B3  2303   90    2   15   70 -	THDP	-	pbActivity	-	"new.bmp,Ny aktivitet"
B3  2417  108    2   15   70 -	THDP	-	pbResource	-	"resed.bmp,Resursbokning"

>FORMFILES win4 ROWS 0
#Id	sp
>FORM win5 ROWS 10 SIZE 56 "TopInfo"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
D   2036    2   48   13   44 -	pO	-	edTopProject	-	""
D   2038    2  143   13   35 -	pO	-	-	#2185	""
T   2039    3  103   11   40 -	p	-	-	-	"Kundstatus:"
T   2041    3    3   11   45 -	p	-	-	-	"Ordernr:"
D   2042    2  218   13   35 -	pO	-	-	#3175	""
T   2043    3  188   11   30 -	p	-	-	-	"Prislista:"
D   2044    2  388   13   46 -	pO	-	-	#3211	""
T   2045    3  358   11   30 -	p	-	-	-	"Budget:"
D   2046    2  303   13   46 -	pO	-	edBudgetTB	#8573	""
T   2047    3  263   11   40 -	p	-	-	-	"Budget TB:"

>FORMFILES win5 ROWS 0
#Id	sp
>FORM win6 ROWS 1 SIZE 9 "ProjectRows"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
L   2276   50  160   11   60 -	p	-	-	-	"110-r.di"

>FORM win7 ROWS 1 SIZE 1 "Kundinfo"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
BM  2302    2    4   20   20 -	Qp	-	bmPreview	-	""

>FORM win9 ROWS 31 SIZE 256 "Orderdata"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
CE  2297    6   64  156   91 -	Pc	-	cbReference	#3015	""
D   2099    6   64   13   90 -	P	-	edReference	#3015	""
CE  2300   20   64  118   91 -	Pc	-	cbWorkgroup	#3017	""
D   2100   34   64   13   90 -	P	-	edYourOrder	#3014	""
CE  2104   48   64  118   91 -	Pc	-	cbSalesPerson	#3013	""
CE  2105   62   64   94   91 -	Pc	-	cbResponsible	#3041	""
D   2101   76   64   13   90 -	P	-	edOrderInfo	#3082	""
D   2292   90   64   12   90 -	PU	-	edGroup	#3007	""
CE  2107  104   64   96   91 -	Pc	-	cbStatus	#3121	""
D   2102  118   64   13   50 A8U	PU	-	edObject	#3199	""
D   2103  132   64   13   50 A8U	PU	-	edDepartment	#3198	""
XB  2120  146    5   10   68 -	P	-	xbAckRows	#3177	"Ack.rader:"
XB  2296  156    5   10   68 -	P	-	xbDirect	-	"Direktleverans:"
XB  2326  146   80   10   72 -	P	-	xbProjectAuthority	-	"Projektbehörighet:"
RB  2121  178   68   10   86 -	RP	-	rbCostAtInvoicing	-	"direkt vid faktureringen"
RB  2122  188   68   10   54 -	RP	-	rbCostIn742	-	"i rutin 742"
GB  2124  167   64   34  101 -	p	-	-	-	"Kostnadsbokföring"
T   2112   78    6   11   54 -	p	-	-	-	"Info:"
T   2111   36    6   11   54 -	p	-	-	-	"Ert ordernr:"
T   2110    8    6   11   54 -	p	-	-	-	"Er referens:"
B3  2279  118  118   13   15 -	SxTpfF	-	pbObject	-	"seek.bmp"
B3  2280  132  118   13   15 -	SxTpfF	-	pbDepartment	-	"seek.bmp"
T   2114  134    6   11   54 -	p	-	-	-	"Avdelning:"
B3  2291   90  158   13   15 -	SxTpfF	-	pbGroup	-	"seek.bmp"
T   2113  120    6   11   54 -	p	-	-	-	"Objekt:"
T   2116   50    6   11   54 -	p	-	-	-	"Säljare:"
T   2117   64    6   11   54 -	p	-	-	-	"Ansvarig:"
T   2118   92    6   11   54 -	p	-	-	-	"Projektgrupp:"
T   2301   22    6   11   54 -	p	-	txWorkgroup	-	"Arbetsgrupp:"
BM  2298    6  160   15   15 -	THp	-	bmReference	-	"contact.bmp"
T   2119  106    6   11   54 -	p	-	-	-	"Status:"

>FORM win10 ROWS 7 SIZE 45 "FörsVillkor"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
CE  2126    6   64   90  107 -	Pc	-	cbTransport	#3173	""
CE  2127   20   64   90  107 -	Pc	-	cbDeliverTerms	#3172	""
CE  2128   34   64   90  107 -	Pc	-	cbPaymentTerms	#3171	""
WW  2174   48    4  126  170 -	P	-	win13	-	""
T   2129    8    6   11   56 -	p	-	-	-	"Transportsätt:"
T   2130   22    6   11   56 -	p	-	-	-	"Lev villkor:"
T   2131   36    6   11   56 -	p	-	-	-	"Bet villkor:"

>FORM win11 ROWS 20 SIZE 141 "Lev.adress"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
CE  2134    6   64   90  110 -	Pc	-	cbAdressCode	#3025	""
D   2135   20   64   13  108 -	P	-	-	#3027	""
D   2136   34   64   13  108 -	P	-	-	#3030	""
D   2137   48   64   13  108 -	P	-	-	#3031	""
D   2138   62   64   13  108 -	P	-	-	#3033	""
D   2139   76   64   13  108 -	P	-	-	#3034	""
D   2140   90   64   13  108 -	P	-	-	#3035	""
D   2141  104   64   13  108 -	P	-	-	#3051	""
D   2142  118   64   13  108 -	P	-	-	#3131	""
CE  2293  132   64  140   36 -	Pc	-	cbCountry	#3037	""
T   2145   36    6   11   54 -	p	-	-	-	"Lev.adress 2:"
T   2146   50    6   11   54 -	p	-	-	-	"Lev.adress 3:"
T   2148   64    6   11   54 -	p	-	-	-	"Lev.adress 4:"
T   2149   78    6   11   54 -	p	-	-	-	"Lev.adress 5:"
T   2150   92    6   11   54 -	p	-	-	-	"Lev.adress 6:"
T   2151  106    6   11   54 -	p	-	-	-	"Godsadress:"
T   2152  120    6   11   54 -	p	-	-	-	"Godsmärkning:"
T   2153    8    6   11   54 -	p	-	-	-	"Adresskod:"
T   2144   23    6   11   54 -	p	-	-	-	"Lev.adress 1:"
T   2294  134    6   11   54 -	p	-	-	-	"Landskod:"

>FORM win12 ROWS 39 SIZE 187 "Blankettset"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
CE  2157    4   64  200   90 -	Pc	-	cbFormSet	#3071	""
XB  2167   34   86   13   50 -	P	-	xbFormat1	#865	"Check"
XB  2168   47   86   13   50 -	P	-	xbFormat2	#866	"Check"
XB  2169   62   86   13   50 -	P	-	xbFormat3	#867	"Check"
XB  2170   76   86   13   50 -	P	-	xbFormat4	#868	"Check"
XB  2171   90   86   13   50 -	P	-	xbFormat5	#869	"Check"
XB  2172  190   86   10   68 -	P	-	xbPrintNow	#864	"Direkt utskrift"
T   2164   64    6   10   78 -	p	-	txForm3	-	"Text"
T   2165   78    6   10   78 -	p	-	txForm4	-	"Text"
T   2166   92    6   10   78 -	p	-	txForm5	-	"Text"
T   2158    6    6   11   50 -	p	-	-	-	"Blankettset:"
T   2159   20    6   11   48 -	p	-	-	-	"Blanketter"
T   2160   20   86   11   26 -	p	-	-	-	"Format"
T   2161   20  118   11   26 -	p	-	-	-	"Skrivas"
T   2162   36    6   10   78 -	p	-	txForm1	-	"Text"
T   2163   50    6   10   78 -	p	-	txForm2	-	"Text"
T   2288  178    6   11   78 -	p	-	txFormInvoice	-	""
T   2289  178   86   11   68 -	p	-	txInvoiceFormat	-	""
XB  2304  104   86   13   50 -	P	-	xbFormat6	#870	"Check"
XB  2305  118   86   13   50 -	P	-	xbFormat7	#871	"Check"
XB  2306  132   86   13   50 -	P	-	xbFormat8	#872	"Check"
XB  2307  146   86   13   50 -	P	-	xbFormat9	#873	"Check"
XB  2308  160   86   13   50 -	P	-	xbFormat10	#874	"Check"
T   2309  106    6   11   78 -	p	-	txForm6	-	"Text"
T   2310  120    6   11   78 -	p	-	txForm7	-	"Text"
T   2311  134    6   11   78 -	p	-	txForm8	-	"Text"
T   2312  148    6   11   78 -	p	-	txForm9	-	"Text"
T   2313  162    6   11   78 -	p	-	txForm10	-	"Text"
T   2315   20  148   11   30 -	p	-	-	-	"Skrivare"
CE  2316   34  146  228   40 -	Pc	-	cbPrinter1	#10471	""
CE  2317   47  146  228   40 -	Pc	-	cbPrinter2	#10472	""
CE  2318   63  146  228   40 -	Pc	-	cbPrinter3	#10473	""
CE  2319   77  146  228   40 -	Pc	-	cbPrinter4	#10474	""
CE  2320   90  146  228   40 -	Pc	-	cbPrinter5	#10475	""
CE  2321  104  146  228   40 -	Pc	-	cbPrinter6	#10476	""
CE  2322  119  146  228   40 -	Pc	-	cbPrinter7	#10477	""
CE  2323  133  146  228   40 -	Pc	-	cbPrinter8	#10478	""
CE  2324  146  146  228   40 -	Pc	-	cbPrinter9	#10479	""
CE  2325  160  146  228   40 -	Pc	-	cbPrinter10	#10480	""

>FORM win13 ROWS 26 SIZE 199 "VillkExtra"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
DP  2175    0   60   13   54 D8	P	-	dpDebet	#3114	""
DP  2176   14   60   13   54 D8	P	-	dpCredit	#3116	""
D   2181   28   60   13   42 -	HP	-	edTransCostVAL	#3287	""
D   2179   28   60   13   42 -	P	-	edTransCost	#3152	""
D   2180   29  126   13   42 -	HP	-	edTransCostSEK	#3152	""
D   2182   42   60   13   42 -	PU	-	edAccTransp	#3158	""
D   2185   56   60   13   42 -	HP	-	edExpCostVAL	#3288	""
D   2183   56   60   13   42 -	P	-	edExpCost	#3153	""
D   2184   57  126   13   42 -	HP	-	edExpCostSEK	#3153	""
D   2186   70   60   13   42 -	PU	-	edAccExp	#3159	""
D   2190   84   60   13   86 -	PU	-	edInvoiceCustomer	#3183	""
XB  2192   98    0   13   68 -	P	-	xbCollectiveInvoice	#3187	"Samlingsfaktura:"
CE  2193  111   60  108  107 -	Pc	-	cbIntrastat	#3039	""
T   2194  113    2   11   56 -	p	-	txIntrastat	-	"Intrastatkod:"
T   2191   86    2   11   56 -	p	-	-	-	"Fakturakund:"
T   2189   72    2   11   54 -	p	-	-	-	"Konto exp.avgift:"
T   2188   58    2   11   56 -	p	-	txExpCost	-	"Expeditionsavgift:"
T   2187   44    2   11   56 -	p	-	-	-	"Konto fraktavgift:"
T   2198   30    2   11   56 -	p	-	txTransCost	-	"Fraktavgift:"
T   2178   16    2   11   56 -	p	-	txCredit	-	"Förf.datum kredit:"
B3  2195   84  148   13   15 -	SxTpfF	-	pbInvoiceCustomer	-	"seek.bmp"
T   2177    2    2   11   56 -	p	-	txDebet	-	"Förf.datum debet:"
T   2261   30  106   11   18 -	Hp	-	txTransCostSEK	-	"SEK:"
T   2262   58  106   11   18 -	Hp	-	txExpCostSEK	-	"SEK:"
B3  2277   42  104   13   15 -	SxTpfF	-	pbAccountTrans	-	"seek.bmp"
B3  2278   70  104   13   15 -	SxTpfF	-	pbAccountExp	-	"seek.bmp"

>FORMFILES win13 ROWS 0
#Id	sp
>FORM win14 ROWS 21 SIZE 151 "Valuta"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
CB  2200   14   74   50  100 -	P	-	cbCurrencyClause	-	""
CB  2201   29   74   50  100 -	P	-	cbCurrencyAdjustment	-	""
XB  2295   44    9   13   74 -	P	-	xbSaleRate	-	"Säljkurs:"
CE  2410   58   74  180  100 -	Pc	-	cbStandardCurrency	#3166	""
CE  2412   72   74  180  100 -	Pc	-	cbStandardBaseRate	#3167	""
D   2414   87   74   13   60 -	P	-	edStandardDiff	#3168	""
D   2416  102   74   13   60 -	P	-	edStandardAdjustment	#3169	""
DP  2332  123   74   13   56 D8	P	-	dpDeliverDate	#3110	""
CE  2204  138   74  198  100 -	Pc	-	cbCurrCode	#3163	""
XB  2205  152    9   13   74 -	P	-	xbStandardRate	-	"Prisomräkningskurs:"
CE  2206  167   74   72  100 -	pc	-	cbRate	#3165	""
T   2202   16   10   11   56 -	p	-	-	-	"Valutaklausul:"
T   2203   30   10   11   56 -	p	-	txCurrencyAdjustment	-	"Justering:"
T   2409   60   10   11   56 -	p	-	-	-	"Basvaluta:"
T   2411   74   10   11   56 -	p	-	-	-	"Baskurs:"
T   2413   88   10   11   56 -	p	-	-	-	"Diff %:"
T   2415  103   10   11   56 -	p	-	-	-	"Justering %:"
T   2331  127   10   11   56 -	p	-	-	-	"Värderingsdatum:"
T   2207  140   10   11   56 -	p	-	-	-	"Valuta:"
T   2208  167   10   11   56 -	p	-	txRate	-	"Kurs:"
GB  2378    2    4  118  178 -	p	-	-	-	"Valutaklausul"

>FORMFILES win14 ROWS 0
#Id	sp
>FORM win16 ROWS 24 SIZE 170 "win16"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
WW  2247    0   44   14   53 -	P	-	win17	-	""
CE  2230    0  150   75   76 -	Hpc	-	cbStock	#3083	""
CE  2234   14   44  100  116 -	Pc	-	cbProjectType	#3011	""
D   2235   28   44   13  142 -	p$	-	edProjectName	#3081	""
DP  2236   42   44   13   52 D8	P	-	dpOfferdate	#3111	""
DP  2238   42  136   13   52 D8	P	-	dpValidTo	#3115	""
DP  2240   56   44   13   52 D8	P	-	dpProjectDate	#3112	""
CE  2242   70   44   75   70 -	Pc	-	cbPriceList	#3175	""
CE  2244   84   44   96   70 -	Pc	-	cbVat	#3195	""
PB  2284   98  136   15   76 -	pf	-	pbGetTemplate	-	"Hä&mta mall/offert"
DP  2246   98   44   13   52 W5	Pa	-	dpDelivery	#3161	""
B3  2229    0  112   13   15 -	SxTpfF	-	pbProjectSearch	-	"seek.bmp"
T   2219    2    2   11   42 -	p	-	txProject	-	"Ordernr:"
T   2231    1  128   11   22 -	Hp	-	txStock	-	"Lager:"
T   2220   16    2   11   42 -	p	-	-	-	"Projekttyp:"
T   2221   30    2   11   42 -	p	-	-	-	"Projektnamn:"
T   2222   44    2   11   42 -	p	-	txOfferDate	-	"Offertdatum:"
T   2237   44  108   11   28 -	p	-	txValidTo	-	"Giltig till:"
T   2223   58    2   11   42 -	p	-	txProjectDate	-	"Orderdatum:"
T   2224   72    2   11   42 -	p	-	-	-	"Prislista:"
T   2225   86    2   11   42 -	p	-	-	-	"Momskod:"
T   2226  100    2   11   42 -	p	-	txDelivery	-	"Lev vecka:"
B3  2227    0   96   13    9 -	SxTpfF	-	pbPrevProject	-	"arrowl.bmp"
B3  2228    0  104   13    9 -	SxTpfF	-	pbNextProject	-	"arrowr.bmp"

>FORM win17 ROWS 1 SIZE 1 "Project"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
D   2248    0    0   13   50 A8U	PU	-	edProject	-	""

>FORM win18 ROWS 5 SIZE 38 "CustomerName"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
T   2256    2    2   11   42 -	p	-	txCustomerName	-	"Kund:"
D   2257    0   44   13  142 -	P	-	edCustomerName	#2021	""
B3  2258    0  188   13    9 -	SxTpfF	-	pbPrevName	-	"arrowl.bmp"
B3  2259    0  196   13    9 -	SxTpfF	-	pbNextName	-	"arrowr.bmp"
B3  2260    0  204   13   15 -	SxTpfF	-	pbCustomerName	-	"seek.bmp"

>FORM win19 ROWS 12 SIZE 64 "TopInfoCurrency"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
T   2264    3    3   11   40 -	p	-	-	-	"Ordernr:"
D   2265    2   43   13   40 -	pO	-	edTopProjectC	-	""
T   2266    3   88   11   40 -	p	-	-	-	"Kundstatus:"
D   2267    2  127   13   30 -	pO	-	-	#2185	""
T   2268    3  162   11   20 -	p	-	-	-	"Kurs:"
D   2269    2  182   13   40 -	pO	-	-	#3165	""
T   2270    3  226   11   44 -	p	-	txCurrencySum	-	"Summa val:"
D   2271    2  270   13   40 -	pO	-	-	#3213	""
T   2272    3  314   11   40 -	p	-	-	-	"Budget TB: "
D   2273    2  354   13   40 -	pO	-	-	#8573	""
D   2282    2  428   13   36 -	pO	-	-	#3211	""
T   2283    3  398   11   30 -	p	-	-	-	"Budget:"

>FORMFILES win19 ROWS 0
#Id	sp
>SOURCE
