>TYPE   	D
>NAME   	211_godk.d
>CODE   	211_godk.cod
>BY     	@(#)$Author: Mickea $
>DATE   	@(#)$Date: 08-04-08 16:11 $
>VERSION	@(#)$Revision: 5 $
>ID     	2004

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

>TEXTINFO ROWS 5 SIZE 183
#id    value    flags    text
IDL_100  100  -  Alla fakturor i listfönstret kommer att godkännas
IDL_101  101  -  Alla fakturor makulerade
IDL_102  102  -  Fakturor
IDL_103  103  -  Register lu %1 kan inte laddas
IDL_104  104  -  Markera fakturor i listkontrollen för omskrivning eller makulering.


>STACK ROWS 2000 SIZE 5000

>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	0xc0c0c0
2   1	pattern
3   2	tegel.bmp
5   4	0xff
6   5	0x0


>APPEVENTS ROWS 32
#id Eventname	ParamList
1009	UpdateTransBefore	()
1010	UpdateTransAfter	()
1011	UpdateRowBefore	()
1012	UpdateRowAfter	()
1013	RecordOrderBefore	()
1014	UpdateHeadBefore	()
1015	UpdateHeadAfter	()
1016	InvoiceUpdateOrderBefore	()
1017	WriteInvoiceLedgerBefore	()
1018	WriteInvoiceLedgerAfter	()
1019	InvoiceUpdateStatBefore	()
1020	InvoiceUpdateCustomerBefore	()
1021	InvoiceUpdateCustomerAfter	()
1022	UpdateJournalBefore	()
1023	UpdateJournalAfter	()
1024	ApproveInvoiceBefore	()
1025	ApproveInvoiceAfter	()
1026	PrepareContractsAfter	()
1027	PrepareInvoiceAfter	()
1040	SelectInvoiceForPrinting	()
1051	AfterGetDepObj	(str sObj, str sDep)
1056	WriteArtDataInFlys	()
1057	SetObjAndDepInBookInvoice	(str sObj, str sDep)
1068	PrintInvoiceBatch	()
1072	UpdateRowAtOK	()
1073	SkipRoundAndCustomerDemand	()
1074	InvoiceUpdateAfterRows	()
1075	ChangeObjBeforeBook	()
1079	SetCustomerInvoiceNumber	()
1089	AfterSalesStatBeforeOrderHead	(bool bRest)
1093	InvoiceStatBeforeUpdate	()
1148	EFAKTRowBefore	()


>WINDOW ROWS 1
#id       x     y    cy    cx sp1	sp2	Bitmap	font	size	caption
5511      0     0   260   420 SB	-	-	"-"	  0	"Fakturautskrift "

>FORM MAIN ROWS 6 SIZE 24 "100 Main"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
WW  4248   25  340   62   74 -	P	-	win14	-	""
WW   621    0    4   16  352 -	PhmZ	-	win4	-	""
GR 24160   25    0  170  330 -	PWZd	-	lcTable	-	""
PB 24161  210    4   15   70 -	P	-	pbReprint	-	"&Skriv om"
PB 24162  210   78   15   70 -	P	-	pbMak	-	"&Makulera"
WW 24182  145  340   66   74 -	Pw	-	win15	-	""

>FORM win4 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  4071    0    0   15  352 -	pZ	-	-	-	""

>FORMFILES win4 ROWS 0
#Id	sp
>FORM lcUtlbet ROWS 2 SIZE 20 ""
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
T   2215    1    1   11   34 -	Hp	-	-	#15153	"Språkkod"
T   2216    0   32   11  184 -	Hp	-	-	#15155	"Beteckning"

>FORM lcForeignName ROWS 2 SIZE 20 ""
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
T   2220    1    1   11   34 -	Hp	-	-	#15153	"Språkkod"
T   2221    0   32   11  200 -	Hp	-	-	#15155	"Beteckning"

>FORM win14 ROWS 2 SIZE 26 "Operations"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
PB 24005    0    2   15   70 -	P	-	pbOk	-	"&Godkänn utskrift"
PB  4250   18    2   15   70 -	P	-	pbCancel	-	"Av&bryt"

>FORMFILES win14 ROWS 0
#Id	sp
>FORM lcTable ROWS 7 SIZE 76 ""
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
T  24375    2    1   11   50 -	Hph	-	-	#8140	"Fakturanummer"
T  24376    2   37   11   44 -	Hph	-	-	#3001	"Företagskod"
T  24377    2   81   11   66 -	Hph	-	-	#2021	"Företag"
T  24378    2  147   11   32 -	Hph	-	-	#3003	"Ordernr"
T  24379    2  179   11   36 -	Hph	-	-	#3011	"Projekttyp"
T  24380    2  215   11   46 -	Hph	-	-	#3183	"Fakturakund"
T  24381    2  261   11   40 -	Hph	-	-	#3118	"Fakt.datum"

>FORMFILES lcTable ROWS 3
#Id	sp
30	r
111	r
20	r
>FORM win15 ROWS 1 SIZE 5 "win15"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
PS 24185   44    2    7   70 -	p	C7D9	psMeter	-	"Text"

>FORMFILES win15 ROWS 0
#Id	sp
>SOURCE
