>TYPE   	D
>NAME   	410.d
>CODE   	410.cod
>BY     	@(#)$Author: Jessicaj $
>DATE   	@(#)$Date: 09-10-13 11:12 $
>VERSION	@(#)$Revision: 71 $
>ID     	4065

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

>TEXTINFO ROWS 90 SIZE 2345
#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  -  F3:Kalkyl
IDL_104  104  -  Artikelkod kan bara vara %1 tecken
IDL_105  105  -  Momskod måste anges
IDL_106  106  -  Kunde inte frisläppa presentkort %1
IDL_107  107  -  S:a: %1
IDL_108  108  -  Ordernummer måste anges
IDL_109  109  -  Artikelkod för bonus saknas
IDL_110  110  -  Presentkortet kan ej användas som betalmedel
IDL_111  111  -  Presentkortets giltighetsdatum har passerats
IDL_112  112  -  Presentkort saknas
IDL_113  113  -  SHIFT+F8:Sök i butiker
IDL_114  114  -  Inköpsanmodan finns, markera kryssruta Inköpsanmodan för att uppdatera
IDL_117  117  -  Antal måste anges
IDL_118  118  -  Kunde inte hitta orderrad
IDL_119  119  -  Radera rad %1
IDL_120  120  -  ,&8.Övrigt
IDL_121  121  -  TB %1
IDL_122  122  -  Inköpsorder har redan skapats, ny anmodan skapas på differensen
IDL_123  123  -  Inköpsanmodan finns och uppdateras
IDL_124  124  -  &1.Kunddata,&2.Orderdata,&3.Kontomall,&4.Försvillk,&5.Levadress,&6.Blankettset
IDL_125  125  -  ,&7.Valuta
IDL_126  126  -  Makulera HELA ordern
IDL_127  127  -  Kund måste anges
IDL_128  128  -  Lager måste anges
IDL_129  129  -  Projekttyp måste anges
IDL_130  130  -  Spara rad
IDL_131  131  -  F6:Beräkna normalpris
IDL_132  132  -  Leveransvecka måste anges
IDL_133  133  -  Registrerad som kund
IDL_134  134  -  Inköpspriser saknas
IDL_135  135  -  Artikelkod %1 saknas
IDL_136  136  -  1 Deb.bart pris
IDL_137  137  -  2 Grundpris
IDL_138  138  -  3 Kostnadspris
IDL_139  139  -  4 Inköpspris
IDL_140  140  -  5 Baspris
IDL_141  141  -  6 Lagerpris
IDL_142  142  -  7 Kalkylpris
IDL_143  143  -  Avvikande momskod
IDL_144  144  -  Inköpsorder har redan skapats, markera kryssruta Inköpsanmodan
IDL_146  146  -  Leverantör måste anges
IDL_147  147  -  Antal, större än noll, måste anges
IDL_148  148  -  F3:Ny kund
IDL_149  149  -  Leverantören är spärrad
IDL_150  150  -  Leverantören saknas
IDL_151  151  -  Pristyp måste anges
IDL_152  152  -  Nettovikt måste anges
IDL_153  153  -  Annan kvantitet måste anges
IDL_154  154  -  Rad är vald, kan inte byta leveransvecka
IDL_155  155  -  för att skapa ny anmodan på differensen
IDL_156  156  -  Kurs måste anges
IDL_157  157  -  F3:Ändra variant
IDL_158  158  -  F3:Sök grundartikel
IDL_159  159  -  Betalningsvillkor måste anges
IDL_161  161  -  Basvaluta måste anges
IDL_162  162  -  Baskurs måste anges
IDL_163  163  -  Fraktkonto måste anges
IDL_164  164  -  Rad är vald, kan inte byta kund
IDL_167  167  -  Förfallodatum bör anges
IDL_169  169  -  Rad är vald, kan inte byta projekttyp.
IDL_174  174  -  410 Order
IDL_175  175  -  Fraktavgift %1:
IDL_176  176  -  Exp.avgift %1:
IDL_177  177  -  Fraktavgift:
IDL_178  178  -  Expeditionsavgift:
IDL_179  179  -  Hä&mta mall/offert
IDL_180  180  -  Hä&mta mall
IDL_182  182  -  S:a %1:
IDL_184  184  -  410 Order  %1 %2 %3
IDL_185  185  -  410 Order  %1 %2
IDL_188  188  -  &1.Setart,&2.Radegn,&3.Ink.anmodan,&4.Beräkna,&5.Orderrabatt,&6.Orderkonto
IDL_189  189  -  ,&7.Valutaklausul
IDL_190  190  -  ,&8.Intrastat
IDL_191  191  -  F3:Leverantörspriser F6:Beräkna antal
IDL_192  192  -  F4:Reservera lagerplatser
IDL_193  193  -  F8:Visa lager
IDL_194  194  -  nettovikt
IDL_195  195  -  annan kvantitet
IDL_196  196  -  Rapportering påbörjad
IDL_197  197  -  Kundkod %1 saknas
IDL_198  198  -  F6: Sök leveransadress
IDL_199  199  -  F6: Sök kundens artikelkod
IDL_200  200  -  Transaktionsrader finns rapporterade på ordernumret
IDL_210  210  -  En eller flera TO är kopplade till denna order. Dessa TO måste raderas manuellt.
IDL_211  211  -  En eller flera TO är kopplade till orderraden. Dessa TO måste raderas manuellt.
IDL_213  213  -  Ordern måste attesteras i rutin 215 innan fakturering.
IDL_214  214  -  Inköpsanmodan uppdateras med ny leverantör


>STACK ROWS 100 SIZE 5000

>FONT ROWS 9
#id Hgt Wth Esc Ori Wgt Ita  Ul Sth Chs Opr Clp Qua Pch Name
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2   -11   0   0   0 400   0  0   0   0   0   0   0   0 "Arial"
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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	tegel.bmp
5   4	0xff
6   5	0x0


>APPEVENTS ROWS 9
#id Eventname	ParamList
1042	OrderFinishBefore	()
1047	ExtraDataInCustomerPrice	()
1055	CreatePurchaseRequest	()
1101	TempSerialODeliveryCreate	()
1102	TempSerialOdeliveryUpdateTemp	()
1103	TempSerialODeliveryUpdateSer	()
1115	TempLplODeliveryCreate	()
1116	TempLplODeliveryWriteLpl	(int iWorkLu)
1117	TempLplODeliveryUpdateTemp	(int iWorkLu)


>WINDOW ROWS 1
#id       x     y    cy    cx sp1	sp2	Bitmap	font	size	caption
5511     10    10   354   520 SBL	-	-	"-"	  0	"410 Order"

>FORM MAIN ROWS 9 SIZE 45 "100 Main"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
WW   621    1    4   16  510 -	PZ	-	win1	-	""
WW  2023   20    0   18  438 -	P	-	win3	-	""
WW  2285   38    2   16  410 -	P	-	win16	-	""
WW  2037   38    2   16  415 -	P	-	win5	-	""
TB    11   56    4  270  434 -	PWZ	-	tab1	-	"Orderh&uvud,Rad&er"
WW  2028   64  441  205   76 -	P	-	win4	-	""
B3     2  311  441   15   76 -	xTPwz	-	pbExit	-	"exit.bmp,St&äng"
D   2368   40  442   13   60 -	pO	-	edTB	#8573	""
T   2369   42  422   11   14 -	p	-	-	-	"TB:"

>FORM tab1 ROWS 2 SIZE 2 "tab1"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
WW  2021   12    2  255  430 -	PWZ	-	win2	-	""
WW  2049   12    2  255  430 -	PWZ	-	win6	-	""

>FORMFILES tab1 ROWS 0
#Id	sp
>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 win2 ROWS 8 SIZE 123 "OrderHead"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
D   2051    6   44   13   50 -	PU	-	edCustomer	#2001	""
WW  2343   20    0   14  220 -	P	-	win19	-	""
WW  2217   34    0  204  226 -	P	-	win13	-	""
TB  2022    5  230  246  192 -	pWZu	-	tab2	-	"&1.Kundinfo,&2.Kunddata,&3.Orderdata,&4.Försvillkor,&5.Levadress,&6.Blankettset"
T   2052    8    2   11   42 -	p	-	txCustomer	-	"Kundkod:"
B3  2213    6  112   13   15 -	SxTpfF	-	pbCustomer	-	"seek.bmp"
B3  2297    6   96   13    9 -	SxTpfF	-	pbPrevCustomer	-	"arrowl.bmp"
B3  2298    6  104   13    9 -	SxTpfF	-	pbNextCustomer	-	"arrowr.bmp"

>FORMFILES win2 ROWS 0
#Id	sp
>FORM tab2 ROWS 8 SIZE 8 "tab2"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
WW  2077   28    2  216  187 -	P	-	win7	-	""
WW  2111   28    2  216  187 -	HP	-	win9	-	""
WW  2137   28    2  216  187 -	HP	-	win10	-	""
WW  2166   28    2  216  186 -	HP	-	win11	-	""
WW  2191   28    2  202  187 -	HP	-	win12	-	""
WW  2238   28    2  216  186 -	HP	-	win14	-	""
WW  2239   28    2  216  186 -	HP	-	win15	-	""
WW  2419   28    2  216  188 -	P	-	win22	-	""

>FORMFILES tab2 ROWS 0
#Id	sp
>FORM win3 ROWS 4 SIZE 75 "Command"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
B3  2024    2    4   15   70 -	TPM	-	pbOrder	-	"new.bmp,&Ny order"
B3  2025    2   76   15   70 -	TPM	-	pbOffer	-	"new.bmp,Ny &offert"
B3  2026    2  148   15   70 -	TPM	-	pbNewTemplate	-	"new.bmp,Ny orderma&ll"
B3  2027    2  220   15   70 -	TPM	-	pbChange	-	"edit.bmp,Än&dra"

>FORM win4 ROWS 11 SIZE 242 "Operations"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
B3  2029    0    0   15   76 -	TP	-	pbSave	-	"save.bmp,&Spara"
B3  2030   18    0   15   76 -	TP	-	pbDelete	-	"del.bmp,Ma&kulera order"
B3  2456   36    0   15   76 -	TP	-	pbTransferPurchaseRequest	-	"trans.bmp,&Överför anmodan"
B3  2031   54    0   15   76 -	TP	-	pbDiary	-	"bok.bmp,Da&gbok"
B3  2361   72    0   15   76 -	QP	-	pbChangeCustomer	-	"custom.bmp,&Byt kund"
B3  2409   90    0   15   76 -	QP	-	pbProjectType	-	"edit.bmp,Byt projekttyp"
B3  2432  108    0   15   76 -	QP	-	pbChangeWeek	-	"edit.bmp,Byt lev.vecka"
B3  2383  126    0   15   76 -	QHDP	-	pbActivity	-	"new.bmp,Ny aktivitet"
B3  2448  144    0   15   76 -	QHDP	-	pbResurs	-	"resed.bmp,Resursbokning"
B3  2455  162    0   15   76 -	QHDP	-	pbBonusCard	-	"report.bmp,Bonuscheck"
B3  2457  181    0   15   76 -	QHDP	-	pbKonfig	-	"setart.bmp,Konfigurator"

>FORMFILES win4 ROWS 0
#Id	sp
>FORM win5 ROWS 10 SIZE 55 "TopInfo"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
D   2038    2  268   13   46 -	pO	-	-	#3211	""
D   2039    2  358   13   46 -	pO	-	-	#8583	""
T   2040    4  238   11   30 -	p	-	-	-	"Summa:"
T   2041    4  318   11   40 -	p	-	-	-	"Inkl moms:"
D   2042    2   42   13   43 -	pO	-	edTopOrder	-	""
T   2043    4    2   11   40 -	p	-	-	-	"Ordernr:"
D   2044    2  128   13   35 -	pO	-	-	#2185	""
T   2045    4   88   11   40 -	p	-	-	-	"Kundstatus:"
D   2303    2  198   13   35 -	pO	-	-	#3175	""
T   2304    4  168   11   30 -	p	-	-	-	"Prislista:"

>FORMFILES win5 ROWS 0
#Id	sp
>FORM win6 ROWS 1 SIZE 9 "OrderRow"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
L   2284   47  136   11   60 -	p	-	-	-	"410-r.di"

>FORMFILES win6 ROWS 0
#Id	sp
>FORM win7 ROWS 1 SIZE 1 "Kundinfo"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
BM  2382    4    2   20   20 -	Qp	-	bmPreview	-	""

>FORMFILES win7 ROWS 0
#Id	sp
>FORM win9 ROWS 26 SIZE 258 "Orderdata"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
CE  2379    2   64  150   90 -	Pc	-	cbWorkgroup	#3017	""
CE  2116   16   64  150   90 -	Pc	-	cbResponsible	#3041	""
D   2114   30   64   13   88 -	P	-	edOrderInfo	#3082	""
CE  2119   44   64   88   90 -	Pc	-	cbStatus	#3121	""
CE  2226   58   64   75   70 -	Pc	-	cbPriceList	#3175	""
CE  2227   72   64   96   70 -	Pc	-	cbVat	#3195	""
T   2380    4    6   11   55 -	p	-	txWorkgroup	-	"Arbetsgrupp:"
T   2127   18    6   11   55 -	p	-	-	-	"Ansvarig:"
T   2125   32    6   11   55 -	p	-	-	-	"Info:"
T   2130   46    6   11   55 -	p	-	-	-	"Status:"
T   2234   60    6   11   55 -	p	-	-	-	"Prislista:"
T   2235   74    6   11   55 -	p	-	-	-	"Momskod:"
D   2118   97   64   13   88 -	PU	-	edGroup	#3007	""
CE  2465  111   64   50   90 -	Pc	-	cbMainGroup	#3045	""
CE  2466  126   64   50   90 -	Pc	-	cbSubGroup	#3046	""
XB  2461  141    7   10  115 -	P	-	xbMainOrderNr	#3047	"Huvudorder för projektgruppen"
T   2129   99    7   11   55 -	p	-	-	-	"Projektgrupp:"
T   2459  114    7   11   55 -	p	-	-	-	"Huvudgrupp:"
T   2460  128    7   11   56 -	p	-	-	-	"Undergrupp:"
B3  2370   97  154   13   15 -	SxTpfF	-	pbGroup	-	"seek.bmp"
GB  2458   87    2   67  177 -	p	-	-	-	"Projektgrupp"
XB  2133  157    7   10  115 -	P	-	xbAckRows	#3177	"Ack.rader"
XB  2374  166    7   10  115 -	P	-	xbDirect	-	"Direktleverans"
XB  2406  176    7   10  115 -	HP	-	xbProjectAuthority	-	"Projektbehörighet"
XB  2449  186    7   10  115 -	P	-	xbShowTrans	-	"Visa transaktioner på faktura"
XB  2467  195    7   10  115 -	P	-	xbOrderHasToBeProcessed	-	"Måste attesteras i rutin 215"

>FORMFILES win9 ROWS 0
#Id	sp
>FORM win10 ROWS 7 SIZE 45 "FörsVillkor"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
CE  2138    2   64   90  107 -	Pc	-	cbTransport	#3173	""
CE  2139   16   64   70  107 -	Pc	-	cbDeliverTerms	#3172	""
CE  2140   30   64   92  107 -	Pc	-	cbPaymentTerms	#3171	""
WW  2313   44    4  172  170 -	P	-	win17	-	""
T   2157   18    6   11   56 -	p	-	-	-	"Lev villkor:"
T   2155    4    6   11   56 -	p	-	-	-	"Transportsätt:"
T   2158   33    6   11   56 -	p	-	-	-	"Bet villkor:"

>FORMFILES win10 ROWS 0
#Id	sp
>FORM win11 ROWS 22 SIZE 159 "Lev.adress"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
CE  2245    6   64   90  110 -	pc	-	cbAdressCode	#3025	""
D   2168   20   64   13  108 -	P	-	edDeliveryAddress1	#3027	""
D   2169   34   64   13  108 -	P	-	edDeliveryAddress2	#3030	""
D   2170   48   64   13  108 -	P	-	edDeliveryAddress3	#3031	""
D   2171   62   64   13  108 -	P	-	edDeliveryAddress4	#3033	""
D   2172   76   64   13  108 -	P	-	edDeliveryAddress5	#3034	""
D   2173   90   64   13  108 -	P	-	edDeliveryAddress6	#3035	""
D   2470  105   64   13  108 -	P	-	-	#3086	""
D   2174  119   64   13  108 -	P	-	edGoodsAddress	#3051	""
D   2175  133   64   13  108 -	P	-	edLabelOfGoods	#3131	""
CE  2371  147   64  140   36 -	Pc	-	cbCountry	#3037	""
T   2178   36    6   11   54 -	p	-	-	-	"Lev.adress 2:"
T   2179   50    6   11   54 -	p	-	-	-	"Lev.adress 3:"
T   2180   64    6   11   54 -	p	-	-	-	"Lev.adress 4:"
T   2181   78    6   11   54 -	p	-	-	-	"Lev.adress 5:"
T   2184   92    6   11   54 -	p	-	-	-	"Lev.adress 6:"
T   2185  121    6   11   54 -	p	-	-	-	"Godsadress:"
T   2187  135    6   11   54 -	p	-	-	-	"Godsmärkning:"
T   2177   22    6   11   54 -	p	-	-	-	"Lev.adress 1:"
T   2372  149    6   11   54 -	p	-	-	-	"Landskod:"
T   2176    8    6   11   54 -	p	-	-	-	"Adresskod:"
T   2471  107    6   11   56 -	p	-	-	-	"EAN-kod lev.adr:"

>FORMFILES win11 ROWS 0
#Id	sp
>FORM win12 ROWS 39 SIZE 187 "Blankettset"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
CE  2192    4   64  226   90 -	Pc	-	cbFormSet	#3071	""
XB  2202   34   86   13   50 -	P	-	xbFormat1	#865	"Check"
CE  2396   34  144  228   40 -	Pc	-	cbPrinter1	#10471	""
XB  2203   48   86   13   50 -	P	-	xbFormat2	#866	"Check"
CE  2397   48  144  228   40 -	Pc	-	cbPrinter2	#10472	""
XB  2204   62   86   13   50 -	P	-	xbFormat3	#867	"Check"
CE  2398   62  144  228   40 -	Pc	-	cbPrinter3	#10473	""
XB  2205   76   86   13   50 -	P	-	xbFormat4	#868	"Check"
CE  2399   76  144  228   40 -	Pc	-	cbPrinter4	#10474	""
XB  2206   90   86   13   50 -	P	-	xbFormat5	#869	"Check"
CE  2400   90  144  228   40 -	Pc	-	cbPrinter5	#10475	""
XB  2389  105   86   13   50 -	P	-	xbFormat6	#870	"Check"
CE  2401  105  144  228   40 -	Pc	-	cbPrinter6	#10476	""
XB  2390  119   86   13   50 -	P	-	xbFormat7	#871	"Check"
CE  2402  119  144  228   40 -	Pc	-	cbPrinter7	#10477	""
XB  2391  133   86   13   50 -	P	-	xbFormat8	#872	"Check"
CE  2403  133  144  228   40 -	Pc	-	cbPrinter8	#10478	""
XB  2392  147   86   13   50 -	P	-	xbFormat9	#873	"Check"
CE  2404  147  144  228   40 -	Pc	-	cbPrinter9	#10479	""
XB  2394  161   86   13   50 -	P	-	xbFormat10	#874	"Check"
CE  2405  161  144  228   40 -	Pc	-	cbPrinter10	#10480	""
XB  2207  190   84   10   68 -	P	-	xbPrintNow	#864	"Direkt utskrift"
T   2388  162    6   11   78 -	p	-	txForm10	-	"Text"
T   2195   21   86   11   26 -	p	-	-	-	"Format"
T   2199   64    6   10   78 -	p	-	txForm3	-	"Text"
T   2200   78    6   10   78 -	p	-	txForm4	-	"Text"
T   2201   92    6   10   78 -	p	-	txForm5	-	"Text"
T   2193    6    6   11   50 -	p	-	-	-	"Blankettset:"
T   2395   20  148   11   30 -	p	-	-	-	"Skrivare"
T   2194   20    6   11   48 -	p	-	-	-	"Blanketter"
T   2196   21  118   11   24 -	p	-	-	-	"Skrivas"
T   2363  176   86   11   50 -	p	-	txInvoiceFormat	-	""
T   2198   50    6   10   78 -	p	-	txForm2	-	"Text"
T   2385  120    6   11   78 -	p	-	txForm7	-	"Text"
T   2387  148    6   11   78 -	p	-	txForm9	-	"Text"
T   2197   36    6   10   78 -	p	-	txForm1	-	"Text"
T   2362  176    6   11   78 -	p	-	txFormInvoice	-	""
T   2384  106    6   11   78 -	p	-	txForm6	-	"Text"
T   2386  134    6   11   78 -	p	-	txForm8	-	"Text"

>FORM win13 ROWS 30 SIZE 207 "win13"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
WW  2341    0   44   14   53 -	P	-	win18	-	""
CE  2229    0  152  220   75 -	HPc	-	cbStock	#3083	""
CE  2220   14   44  238  116 -	Pc	-	cbProjectType	#3011	""
D   2221   28   44   13  142 -	p$	-	edProjectName	#3081	""
DP  2222   42   44   13   52 D8	P	-	dpOfferdate	#3111	""
DP  2225   42  136   13   52 D8	P	-	dpValidTo	#3115	""
DP  2223   56   44   13   52 D8	P	-	dpOrderDate	#3112	""
CE  2115   70   44  150   90 -	Pc	-	cbSalesPerson	#3013	""
CE  2375   84   44   72   90 -	HPc	-	cbReference	#3015	""
D   2112   84   44   13   90 -	P	-	edReference	#3015	""
D   2113   98   44   13   90 -	P	-	edYourOrder	#3014	""
DP  2228  112   44   13   52 W5	Pa	-	dpDelivery	#3126	""
T   2230    2    2   11   42 -	p	-	txOrder	-	"Ordernr:"
B3  2301    0   96   13    9 -	SxTpfF	-	pbPrevOrder	-	"arrowl.bmp"
B3  2302    0  104   13    9 -	SxTpfF	-	pbNextOrder	-	"arrowr.bmp"
B3  2219    0  112   13   15 -	SxTpfF	-	pbOrderSearch	-	"seek.bmp"
T   2224   43  108   11   30 -	p	-	txValidTo	-	"Giltig till:"
T   2237    2  130   11   22 -	Hp	-	txStock	-	"Lager:"
T   2236  114    2   11   42 -	p	-	txDelivery	-	"Lev vecka:"
PB  2355  112  152   15   70 -	p	-	pbGetTemplate	-	"Hä&mta mall/offert"
T   2232   30    2   11   42 -	p	-	-	-	"Projektnamn:"
T   2126   72    2   11   42 -	p	-	-	-	"Säljare:"
T   2123   86    2   11   42 -	p	-	-	-	"Er referens:"
T   2283   58    2   11   42 -	p	-	txOrderDate	-	"Orderdatum:"
BM  2376   84  136   13   15 -	THp	-	bmReference	-	"contact.bmp"
T   2231   16    2   11   42 -	p	-	-	-	"Projekttyp:"
T   2124  100    2   11   42 -	p	-	-	-	"Ert ordernr:"
T   2282   44    2   11   42 -	p	-	txOfferDate	-	"Offertdatum:"
T   2430  128    2   11   42 -	p	-	txConfirmedWeek	-	"Bekr.:"
D   2431  126   44   13   52 -	pO	-	edConfirmedWeek	#3127	""

>FORMFILES win13 ROWS 0
#Id	sp
>FORM win14 ROWS 14 SIZE 107 "Valuta"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
CB  2254   14   74   50  100 -	P	-	cbCurrencyClause	-	""
CB  2255   28   74   50  100 -	P	-	cbCurrencyAdjustment	-	""
XB  2373   42    8   13   74 -	P	-	xbSaleRate	-	"Säljkurs:"
WW  2436   56   10   62  168 -	P	-	win24	-	""
DP  2407  124   74   13   56 D8	P	-	dpInvDeliverDate	#3110	""
XB  2250  152    8   13   74 -	P	-	xbStandardRate	-	"Prisomräkningskurs:"
WW  2357  138   74   13  104 -	P	-	win20	-	""
T   2265   16   10   11   62 -	p	-	-	-	"Valutaklausul:"
T   2266   30   10   11   62 -	p	-	txCurrencyAdjustment	-	"Justering:"
T   2408  127   10   11   62 -	p	-	-	-	"Värderingsdatum:"
T   2271  141   10   11   62 -	p	-	-	-	"Valuta:"
T   2264  168   10   11   62 -	p	-	txRate	-	"Kurs:"
GB  2378    3    4  118  178 -	p	-	-	-	"Valutaklausul"
WW  2359  166   74   13  104 -	p	-	win21	-	""

>FORMFILES win14 ROWS 0
#Id	sp
>FORM win15 ROWS 2 SIZE 17 "Övrigt"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
T   2468   11   12   11   55 -	p	-	-	-	"Annan orderref:"
D   2469   11   70   13   88 -	P	-	-	#3084	""

>FORMFILES win15 ROWS 0
#Id	sp
>FORM win16 ROWS 10 SIZE 50 "TopInfoCurr"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
D   2286    2  266   13   50 -	pO	-	-	#3213	""
D   2287    2  356   13   50 -	pO	-	-	#3211	""
D   2288    2  190   13   35 -	pO	-	-	#3165	""
D   2289    2  130   13   35 -	pO	-	-	#2185	""
T   2290    4  170   11   20 -	p	-	-	-	"Kurs:"
T   2291    4   90   11   40 -	p	-	-	-	"Kundstatus:"
T   2292    4  230   11   36 -	p	-	txCurrencySum	-	"S:a val:"
T   2293    4  320   11   36 -	p	-	txSaSEK	-	"S:a SEK:"
D   2306    2   48   13   38 -	pO	-	edTopOrderC	-	""
T   2307    4    2   11   45 -	p	-	-	-	"Ordernr:"

>FORMFILES win16 ROWS 0
#Id	sp
>FORM win17 ROWS 32 SIZE 265 "VillkExtra"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
DP  2314    0   60   13   54 D8	P	-	dpDebet	#3114	""
DP  2315   14   60   13   54 D8	P	-	dpCredit	#3116	""
D   2316   28   60   13   42 -	P	-	edTransCost	#3152	""
D   2318   28  124   13   42 -	HP	-	edTransCostSEK	#3152	""
D   2319   42   60   13   42 -	PU	-	edAccTransp	#3158	""
D   2321   56   60   13   42 -	P	-	edExpCost	#3153	""
D   2323   56  124   13   42 -	HP	-	edExpCostSEK	#3153	""
D   2325   70   60   13   42 -	PU	-	edAccExp	#3159	""
D   2445   84   60   13   42 -	PU	-	edInvoiceSerie	#3012	""
D   2326   99   60   13   42 -	PU	-	edInvoiceCustomer	#3183	""
XB  2327  112    0   13   68 -	P	-	xbCollectiveInvoice	#3187	"Samlingsfaktura:"
CE  2328  126   60  108  107 -	Pc	-	cbIntrastat	#3039	""
CE  2450  140   60   90  107 -	Pc	-	cbPayEline	#3297	""
D   2452  154   60   13   90 -	PO	-	edDTId	#3294	""
T   2339   58  104   11   18 -	Hp	-	txExpCostSEK	-	"SEK:"
B3  2350   70  104   13   15 -	SxTpfF	-	pbAccExp	-	"seek.bmp"
B3  2447   84  104   13   15 -	SxTpfF	-	pbInvoiceSerie	-	"seek.bmp"
B3  2340   99  104   13   15 -	SxTpfF	-	pbInvoiceCustomer	-	"seek.bmp"
T   2337    2    2   11   56 -	p	-	txDebet	-	"Förf.datum debet:"
T   2336   16    2   11   56 -	p	-	txCredit	-	"Förf.datum kredit:"
T   2335   30    2   11   56 -	p	-	txTransCost	-	"Fraktavgift:"
T   2334   44    2   11   56 -	p	-	-	-	"Konto fraktavgift:"
T   2333   58    2   11   56 -	p	-	txExpCost	-	"Expeditionsavgift:"
T   2332   72    2   11   56 -	p	-	-	-	"Konto exp.avgift:"
T   2446   87    2   11   56 -	p	-	-	-	"Fakturanrserie:"
T   2331  100    2   11   56 -	p	-	-	-	"Fakturakund:"
T   2330  128    2   11   56 -	p	-	txIntrastat	-	"Intrastatkod:"
T   2338   30  104   11   18 -	Hp	-	txTransCostSEK	-	"SEK:"
T   2451  142    2   11   56 -	p	-	txPayEline	-	"Bet.sätt e-line:"
B3  2349   42  104   13   15 -	SxTpfF	-	pbAccTransp	-	"seek.bmp"
T   2453  156    2   11   56 -	p	-	txDTId	-	"DebiTech ID::"
B3  2454  154  152   13   15 -	SxTpfF	-	pbDTId	-	"info.bmp"

>FORMFILES win17 ROWS 0
#Id	sp
>FORM win18 ROWS 1 SIZE 1 "Order"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
D   2342    0    0   13   52 A8	PU	-	edOrder	-	""

>FORM win19 ROWS 5 SIZE 38 "Customername"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
D   2344    0   44   13  142 -	P	-	edCustomerName	#2021	""
B3  2345    1  188   13    9 -	SxTpfF	-	pbPrevName	-	"arrowl.bmp"
B3  2346    1  196   13    9 -	SxTpfF	-	pbNextName	-	"arrowr.bmp"
B3  2347    1  204   13   15 -	SxTpfF	-	pbCustomerName	-	"seek.bmp"
T   2348    2    2   11   42 -	p	-	txCustomerName	-	"Kund:"

>FORMFILES win19 ROWS 0
#Id	sp
>FORM win20 ROWS 1 SIZE 1 "win20"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
CE  2358    0    0  180  100 -	Pc	-	cbCurrCode	#3163	""

>FORMFILES win20 ROWS 0
#Id	sp
>FORM win21 ROWS 1 SIZE 1 "win21"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
CE  2360    0    0   72  100 -	pc	-	cbRate	#3165	""

>FORMFILES win21 ROWS 0
#Id	sp
>FORM win22 ROWS 4 SIZE 56 "Kontomall"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
RB  2426   10   14   10   86 -	RP	-	rbCostAtInvoicing	-	"direkt vid faktureringen"
RB  2427   20   14   10   86 -	RP	-	rbCostIn742	-	"i rutin 742"
GB  2428    0   12   32  102 -	p	-	-	-	"Kostnadsbokföring"
WW  2433   36    4  150  174 -	P	-	win23	-	""

>FORMFILES win22 ROWS 0
#Id	sp
>FORM win23 ROWS 1 SIZE 12 "win23"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
L   2434   40   46   11   60 -	p	-	-	-	"dimtab30.di"

>FORMFILES win23 ROWS 0
#Id	sp
>FORM win24 ROWS 8 SIZE 45 "win24"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
T   2437    1    0   11   62 -	p	-	txStandardCurrency	-	"Basvaluta:"
CE  2438    0   64  180  100 -	Pc	-	cbStandardCurrency	#3166	""
T   2439   16    0   11   62 -	p	-	txStandardBaseRate	-	"Baskurs:"
CE  2440   14   64  180  100 -	Pc	-	cbStandardBaseRate	#3167	""
T   2441   30    0   11   62 -	p	-	txStandardDiff	-	"Diff %:"
D   2442   28   64   13   60 -	P	-	edStandardDiff	#3168	""
T   2443   44    0   11   62 -	p	-	txStandardAdjustment	-	"Justering %:"
D   2444   42   64   13   60 -	P	-	edStandardAdjustment	#3169	""

>FORMFILES win24 ROWS 0
#Id	sp
>SOURCE
