>TYPE   	D
>NAME   	340-deny.d
>CODE   	340-deny.cod
>BY     	@(#)$Author: Anna $
>DATE   	@(#)$Date: 09-08-03 14:59 $
>VERSION	@(#)$Revision: 5 $
>ID     	30109

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

>TEXTINFO ROWS 17 SIZE 414
#id    value    flags    text
IDL_100  100  -  Mallkoden finns redan
IDL_101  101  -  Mallkoden saknas
IDL_102  102  -  Avvisa faktura %1
IDL_103  103  -  Skicka tillbaka faktura %1
IDL_104  104  -  Skicka vidare faktura %1
IDL_105  105  -  Ange signatur
IDL_106  106  -  Signatur saknas
IDL_107  107  -  Ej tillåtet skicka till sig själv
IDL_108  108  -  Delattestera faktura %1
IDL_109  109  -  Ange belopp
IDL_110  110  -  Överstiger restbeloppet
IDL_111  111  -  Tvistmarkera faktura %1
IDL_112  112  -  Faktura %1 upptagen av %2 i rutin %3
IDL_113  113  -  Kunde inte hitta faktura %1
IDL_114  114  -  %1 kommer att meddelas
IDL_115  115  -  Summa delattesterat överstiger fakturabeloppet
IDL_116  116  -  Signaturen är inaktiv


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#id type	text
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2   1	pattern


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#id Eventname	ParamList


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5511     10    10   250   250 S	-	-	"-"	  0	"Avvisa faktura"

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#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
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B3     2  210  187   15   50 -	xTPz	-	pbCancel	-	"cancel.bmp,&Avbryt"
WW    33   10   15  160  220 -	PWZ	-	win1	-	""
B3    37  210   15   15   50 -	QpqfF	-	pbText	-	"fontcol.bmp,Text"
WW    38  225   15   10   10 -	P	-	win2	-	""
PB    40  210   69   15   50 -	P	-	pbDateSign	-	"Datum/sign"
WW    46  175   15   30  220 -	HP	-	win3	-	""
WW    47  175    9   30  232 -	HP	-	win4	-	""
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>FORMFILES win2 ROWS 0
#Id	sp
>FORM win3 ROWS 4 SIZE 29 "Signatur"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
T     42    7    0   11   40 -	p	-	txSign	-	"Signatur:"
B3    43    5   85   13   15 -	xTPF	-	pbSign	-	"seek.bmp"
D     41    5   45   13   40 -	PU	-	edSign	-	""
XB    48    7  135   10   50 -	P	-	xbReturn	-	"Åter mig"

>FORMFILES win3 ROWS 0
#Id	sp
>FORM win4 ROWS 4 SIZE 38 "Belopp"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
T     44    6    7   11   37 -	p	-	txAmount	-	"Belopp:"
D     45    5   45   13   40 F12.2	PU	-	edAmount	-	""
D     54    6  188   13   40 -	pO	-	edAckApproved	-	""
T     55    6   97   11   88 -	p	-	-	-	"Redan delattesterat i sekv:"

>FORMFILES win4 ROWS 0
#Id	sp
>FORM win5 ROWS 2 SIZE 37 "Tvist"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
XB    50    7    4   10   50 -	P	-	xbDispute	-	"Tvist"
T     51    7   80   11  130 -	p	-	-	-	"(Reskontran uppdateras direkt)"

>FORMFILES win5 ROWS 0
#Id	sp
>FORM win6 ROWS 1 SIZE 5 "Avvisa"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
T     53   10    5   11  200 -	p	-	txReject	-	"Text"

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#Id	sp
>SOURCE
