>TYPE   	D
>NAME   	celf-adj.d
>CODE   	celf-adj.cod
>BY     	@(#)$Author: Annhe $
>DATE   	@(#)$Date: 09-09-02 11:59 $
>VERSION	@(#)$Revision: 55 $
>ID     	3045

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

>TEXTINFO ROWS 56 SIZE 1538
#id    value    flags    text
IDL_100  100  -  315 Avstäm faktura  %1  %2   %3
IDL_101  101  -  Ej tillåtet att orderpåföra avstämd transaktion
IDL_102  102  -  Inköpsnumret saknas
IDL_103  103  -  Kan ej behandlas i denna rutin
IDL_104  104  -  Tillhör ej denna leverantör
IDL_105  105  -  Inköpet upptaget  av %1 i rutin %2
IDL_106  106  -  Inköp %1 rad %2 saknas.
IDL_107  107  -  Ej tillåtet att makulera orderpåföring
IDL_108  108  -  Inköpsrad ej kopplad till order. Orderpåföring ej möjlig.
IDL_109  109  -  Attestflöde aktiverat, kan inte attesteras i denna rutin
IDL_111  111  -  Kan ej ändra belopp på avstämd trans
IDL_113  113  -  315 Avstäm faktura
IDL_114  114  -  Makulera tidigare inköpspåföring?
IDL_115  115  -  Kan inte makulera avstämning, bokföring saknas.
IDL_116  116  -  Makulera tidigare inköps- och orderpåföring?
IDL_117  117  -  Är fakturan klar för kontering?
IDL_118  118  -  Fakturan är avstämd av sign %1 %2. Frisläpp?
IDL_119  119  -  Debit %1:
IDL_120  120  -  Artikelkoden saknas i projektet
IDL_121  121  -  Fri utleverans kan inte göras på lagerplatsartiklar
IDL_123  123  -  Reserverat för acontorader
IDL_124  124  -  Radnumret finns redan
IDL_125  125  -  Lager måste anges
IDL_126  126  -  Antal måste anges
IDL_127  127  -  Avvikande momskod
IDL_128  128  -  Objektet saknas
IDL_129  129  -  annan kvantitet
IDL_130  130  -  Makulera rad
IDL_132  132  -  Gammal rad får inte ändras
IDL_133  133  -  F3: Visa order
IDL_134  134  -  Inventarienr: %1
IDL_135  135  -  Radnumret saknas
IDL_136  136  -  Textrad
IDL_137  137  -  Artikel saknas i TO
IDL_138  138  -  nettovikt
IDL_139  139  -  Avdelningen saknas
IDL_140  140  -  F3:Visa TO-rad
IDL_141  141  -  Orderp&åföring,Ti&llverkning
IDL_142  142  -  Spara avstämda värden?
IDL_143  143  -  S:a ex.moms %1:
IDL_144  144  -  Summa ex. moms:
IDL_145  145  -  Färdigkonterad faktura, kan ej avstämmas
IDL_146  146  -  Inget att avstämma
IDL_147  147  -  Inga inköpsrader matchar urvalet
IDL_149  149  -  F3: Töm inköp
IDL_150  150  -  Makulera påbörjad avstämning för inköp?
IDL_151  151  -  Avstämning påbörjad, kan ej utföras.
IDL_152  152  -  &1.Rad
IDL_153  153  -  ,&%1.Intrastat
IDL_155  155  -  Inköpet är ej inlevererat
IDL_156  156  -  Avstämt värde överstiger fakturans belopp!
IDL_157  157  -  ,&2.&Orderkonto
IDL_158  158  -  ,&3.Kontering
IDL_159  159  -  &1.Rad,&2.Kontering
IDL_160  160  -  Faktura saknar konteringsrader, justera i rutin 312
IDL_161  161  -  Artikeln %1 är kopplad till projekt %2 som är avslutat


>STACK ROWS 100 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	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   380   528 SB	-	-	"-"	  0	"Avstäm faktura"

>FORM MAIN ROWS 39 SIZE 482 "100 Main"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
WW   474    2   10   10  418 -	P	-	win10	-	""
TB    80   68    4  268  520 -	PWZ	-	tab1	-	"Avstä&m inköp, &Övriga kostnader, Faktura&information, Ko&ntering"
D    494   20   71   13   54 A9	PU	-	edInvoice	-	""
D     30   34   71   13   54 A8	PU	-	edPurchase	-	""
D     33   48   71   13   54 A8	PU	-	edOrder	-	""
D     21   20  342   13   52 -	RpfO	-	edAdjustAmount	#10004	""
D     23   34  342   13   52 -	RpfO	-	edOrderAddAmount	#10005	""
B3   651  338    4   15   60 -	QP	-	pbAdjustAll	-	"nothing.bmp,Avs&täm alla"
B3   652  338   68   15   60 -	QP	-	pbShowCoding	-	"info.bmp,&Bokföring"
B3   879  338  131   15   60 -	QP	-	pbAuthorize	-	"nothing.bmp,Att&estera"
B3   875  338  320   15   76 -	QPz	-	pbCodedSave	-	"ok.bmp,Verkställ/&kontera"
B3    56  338  400   15   60 -	QPz	-	pbSave	-	"ok.bmp, Verk&ställ"
B3     2  338  464   15   60 -	xQPz	-	pbCancel	-	"cancel.bmp, St&äng"
T     24   36  296   11   44 -	p	-	-	-	"Orderpåfört:"
T     31   35    8   11   61 -	p	-	-	-	"Inköpsnr:"
B3    32   34  144   13   15 -	TpF	-	pbPurchase	-	"seek.bmp"
T     34   50    8   11   61 -	p	-	-	-	"Kopplade till order:"
B3    35   48  144   13   15 -	TpF	-	pbOrder	-	"seek.bmp"
T     22   22  296   11   44 -	p	-	-	-	"Avstämt:"
D     75   20  232   13   56 -	RpfO	-	edAmount	-	""
T     78   22  169   11   62 -	p	-	txAmount	-	"Summa exl. moms:"
B3   109   34  126   13    9 -	SxTpfF	-	pbPurchasePrev	-	"arrowl.bmp"
B3   110   34  135   13    9 -	SxTpfF	-	pbPurchaseNext	-	"arrowr.bmp"
B3   117   48  126   13    9 -	SxTpfF	-	pbOrderPrev	-	"arrowl.bmp"
B3   118   48  135   13    9 -	SxTpfF	-	pbOrderNext	-	"arrowr.bmp"
B3   486   20  126   13    9 -	SxTpfF	-	pbInvoicePrev	-	"arrowl.bmp"
B3   487   20  135   13    9 -	SxTpfF	-	pbInvoiceNext	-	"arrowr.bmp"
B3   488   20  144   13   15 -	TpF	-	pbInvoice	-	"seek.bmp"
T    489   22    8   11   61 -	p	-	-	-	"Fakturanr:"
D    663   34  232   13   56 -	RpO	-	edPurchaseSum	-	""
T    664   36  169   11   62 -	p	-	-	-	"Summa inlevererat:"
D    665   34  466   13   52 -	RpO	-	edDiff	-	""
T    666   36  401   11   64 -	p	-	-	-	"Diff mot lev.fakt:"
D    876   20  466   13   52 -	RpfO	-	edAdjustRest	-	""
T    877   22  401   11   64 -	p	-	-	-	"Kvar att avstämma:"
T   1009   50  169   11   62 -	Hp	-	txSEKAdjustRest	-	"Avstämma i SEK:"
D   1010   48  232   13   56 -	RHpO	-	edSEKAdjustRest	-	""
B3  1018  338  195   15   60 -	QHP	-	pbView	-	"preview.bmp,Visa faktura"
GB   878   11  165   56  358 -	p	-	-	-	""

>FORMFILES MAIN ROWS 1
#Id	sp
36	r
>FORM tab1 ROWS 4 SIZE 4 "tab1"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
WW    85   14    2  252  516 -	PWZ	-	win2	-	""
WW   498   14    2  251  514 -	PWZ	-	win11	-	""
WW   656   14    2  246  510 -	P	-	win19	-	""
WW   880   12    4  246  510 -	PWZ	-	win20	-	""

>FORMFILES tab1 ROWS 0
#Id	sp
>FORM win2 ROWS 10 SIZE 121 "Inköp"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
TB   120  109  324  140  188 -	Pz	-	tab2	-	"&1.Rad,&2.Hemtagning"
GR    87  127    2  120  318 -	PZd	-	lcTrans	-	""
GR    86   15    4   86  506 -	PWZ	-	lcRows	-	""
XB   497  111  238   10   79 -	Rp	C9D6	xbAlsoAdjTrans	-	"Visa även avstämda"
T     88  111    4   13  318 -	pZ	C9D6F9	txDouble2	-	"Transaktioner"
XB   674    3  304   10   94 -	Rp	C9D6	xbAlsoNotDelivered	-	"Visa även ej inlevererade"
XB   874    3  412   10   94 -	Rp	C9D6	xbAlsoAdjRow	-	"Visa även avstämda rader"
T     90    2    4   13  506 -	pZ	C9D6F9	txDouble1	-	"Inköpsrader"
FR   654    0    2  104  511 -	pWZ	-	-	-	""
FR   655  108    2  144  512 -	p	-	-	-	""

>FORMFILES win2 ROWS 0
#Id	sp
>FORM lcTrans ROWS 9 SIZE 69 ""
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
XB   116    1    1   10   40 -	HPh	-	xbAdjusted	#10092	"Avstäm"
T    101    1   41   11   25 -	Hp	-	-	#3604	"Trans"
T    102    1   66   11   39 -	Hp	-	-	#3605	"Artikel"
T    103    1  106   11   35 -	Hp	-	-	#3611	"Datum"
T    104    1  141   11   32 -	Hp	-	-	#3614	"Sign"
T    105    1  173   11   37 -	RHp	-	-	#3631	"Antal"
D    483    1  210   13   45 -	RHP	-	edTransAmount	#8574	"Belopp"
XB   115    1  256   10   52 -	HPh	-	xbOrderAssign	#10091	"Orderpåför"
T    658    1  308   11    0 -	Hp	-	-	#10045	"Rad i lcRows"

>FORMFILES lcTrans ROWS 1
#Id	sp
36	r
>FORM lcRows ROWS 14 SIZE 114 ""
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
XB   649    1    1   10   36 -	RHP	-	-	#10093	"Avstäm"
T   1006   13    1   11    0 -	Hphm	-	-	#5596	""
T    668    1   37   11   32 -	Hph	-	-	#5401	"Inköpsnr"
T     93    1   69   11   22 -	Hph	-	-	#5402	"Rad"
T     94    1   91   11   40 -	Hp	-	-	#5410	"Artikel"
T     95    1  131   11   76 -	Hp	-	-	#5421	"Benämning"
T     96    1  207   11   42 -	RHp	-	-	#5531	"Antal"
T     97    1  249   11   46 -	RHp	-	-	#5533	"Lev.antal"
T     98    1  295   11   44 -	Hp	-	-	#5415	"Ordernr"
T     99    1  339   11   26 -	Hp	-	-	#5417	"Rad"
T    100    1  365   11   42 -	RHp	-	-	#8852	"S:a inlev"
T    659    1  407   11   44 -	RHp	-	-	#8853	"S:a inlev val."
T    653    1  451   11   44 -	RHp	-	-	#8851	"S:a avstämt"
T    675    1  495   11   40 -	RHp	-	-	#8573	"Differens"

>FORMFILES lcRows ROWS 7
#Id	sp
54	r
52	r
10	r
30	r
34	r
75	r
79	r
>FORM tab2 ROWS 2 SIZE 2 "tab2"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
WW   122   15    2  122  180 -	HP	-	win3	-	""
WW   150   17    0   85  170 -	p	-	win6	-	""

>FORMFILES tab2 ROWS 0
#Id	sp
>FORM win3 ROWS 4 SIZE 10 "Rad"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
CB   124    0   64   50   88 -	P	-	cbPurchaseUnitI	#5431	""
WW   125   13    4  104  174 -	P	-	win4	-	""
T    123    0    4   11   57 -	p	-	txPurchaseUnitI	-	"Enhet:"
WW   135   14    0  106  180 -	P	-	win5	-	""

>FORMFILES win3 ROWS 0
#Id	sp
>FORM win4 ROWS 12 SIZE 116 "NotCurrency"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
D    129    0   60   13   60 -	P	-	edDiscountI	#5553	""
D    127   15   60   12   60 -	pO	-	edPriceSekI2	#5551	""
D    131   28   60   13  108 -	P	-	edTransText	#3621	""
XB   133   54   64   13   50 -	RP	-	xbArticleFile2I	-	"Artikelreg."
XB   134   54  114   13   50 -	RP	-	xbPurchPriceFile2I	-	"Lev.prisreg."
D    994   68   64   13   58 f12.2	P	-	edNewAPrice	-	""
T   1001   68    4   11   54 -	p	-	-	-	"Nytt A-pris:"
B3   996   83  111   15   56 -	QDP	-	pbSavePrice	-	"OK.BMP,Spara pris"
T    128    0    2   11   56 -	p	-	-	-	"Rabatt:"
T    126   14    2   11   56 -	p	-	-	-	"Inköpets A-pris:"
T    130   28    2   11   55 -	p	-	-	-	"Trans.text:"
GB   995   48    2   54  170 -	p	-	-	-	"Uppdat. ink.priser"

>FORMFILES win4 ROWS 0
#Id	sp
>FORM win5 ROWS 20 SIZE 161 "Currency"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
D    137    2   65   13   60 -	pO	-	edCurrencyPriceI	#5581	""
D    138    0  125   13   24 -	pO	-	edCurrencyI	#5383	""
T    136    2    7   11   54 -	p	-	txCurrencyPriceI	-	"Ink. valutapris:"
T    141   16    7   11   54 -	p	-	txPriceI	-	"Ink. A-pris SEK:"
D    142   14   64   13   48 -	pO	-	edPriceSekI	#8572	""
T    143   14  114   11   30 -	p	-	-	-	"Rabatt:"
D    144   14  150   13   22 -	P	-	edDiscountCurrencyI	#5553	""
T    145   30    7   11   54 -	p	-	-	-	"Trans.text:"
D    146   29   64   12  106 -	P	-	edTransTextCurr	#3621	""
XB   148   48   64   13   50 -	RP	-	xbArticleFileI	-	"Artikelreg."
XB   149   48  114   13   52 -	RP	-	xbPurchPriceFileI	-	"Lev.prisreg."
T    999   91    7   11   54 -	p	-	-	-	"Nytt A-pris:"
D   1003   61   64   13   60 f14.7	P	-	edNewAPriceCurr	-	""
D   1005   61  125   13   24 -	pO	-	edCurrencyI2	#5383	""
T   1004   63    7   11   54 -	p	-	-	-	"Nytt valutapris:"
CE   140   75   64  108   50 -	Pc	-	cbExchangeRateI	#8551	""
T    139   77    7   11   54 -	p	-	txExchangeRateI	-	"Kurs:"
D    998   89   64   13   50 f14.7	P	-	edNewAPriceSEK	-	""
B3  1002   88  119   15   56 -	QP	-	pbSavePriceCurr	-	"ok.bmp,Spara pris"
GB   997   40    2   66  178 -	p	-	-	-	"Uppdat. ink.priser"

>FORMFILES win5 ROWS 0
#Id	sp
>FORM win6 ROWS 7 SIZE 37 "Frakt"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
T    151    5    9   11   58 -	p	-	-	-	"Frakt:"
T    153   20    9   11   58 -	p	-	-	-	"Tull:"
T    155   34    9   11   57 -	p	-	-	-	"Lagerhållning:"
D    152    5   69   13   60 -	P	-	edFee1	#3655	""
D    154   19   69   13   60 -	P	-	edFee2	#3656	""
D    156   33   69   13   60 -	P	-	edFee3	#3657	""
PB   884   60   59   13   70 -	P	-	pbSaveWin6	-	"Spara"

>FORMFILES win6 ROWS 0
#Id	sp
>FORM win10 ROWS 1 SIZE 12 "win10"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
L    475    0   48   11   60 -	p	-	-	-	"toolmenu.di"

>FORMFILES win10 ROWS 0
#Id	sp
>FORM win11 ROWS 2 SIZE 29 "Övrigt"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
TB   508   88    6  161  503 -	PZ	-	tab3	-	"Orderpåföring, Tillverkning"
GR   499   10    6   73  505 -	PWZ	-	lcCost	-	""

>FORMFILES win11 ROWS 0
#Id	sp
>FORM lcCost ROWS 12 SIZE 109 ""
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
T    500    1    1   11   30 -	Hp	-	-	#12007	"Rad"
T    501    1   31   11   47 -	Hp	-	-	#12010	"Konto"
T   1017    1   78   11   85 -	Hp	-	-	#12023	"Kontotext"
T    502    1  163   11   44 -	Hp	-	-	#12021	"Objekt"
T    503    1  207   11   50 -	Hp	-	-	#12022	"Avdelning"
T    637    1  257   11   54 -	RHp	-	-	#12051	"Belopp"
T    677    1  311   11   65 -	Hp	-	-	#8591	"Valutabelopp"
T    506    1  377   11   56 -	Hp	-	-	#3401	"Artikelkod"
T    507    1  433   11   91 -	Hp	-	-	#1021	"Benämning"
T    504   13    1   11   52 -	Hp	-	-	#12061	"Ordernr"
T    505   13   53   11   36 -	Hp	-	-	#12063	"Orderrad"
T    883   13   89   11    0 -	Hp	-	-	#8832	"Pubokposition"

>FORMFILES lcCost ROWS 0
#Id	sp
>FORM tab3 ROWS 2 SIZE 2 "tab3"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
WW   510   14    2  144  496 -	P	-	win12	-	""
WW   568   14    2  144  496 -	P	-	win14	-	""

>FORMFILES tab3 ROWS 0
#Id	sp
>FORM win12 ROWS 40 SIZE 326 "Order"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
TB   545    0  290  140  200 -	PB	-	tab4	-	"Ra&d,&Orderkonto,&Intrastat"
D    512    2   62   13   70 A8	PU	-	edOrderO	-	""
D    517   16   62   13  104 -	PU	-	edArtCodeO	#3401	""
D    524   30   62   13  196 -	p$	-	edNameO	#3421	""
CE   522   44   62  194   90 A12	HPc	-	cbStockO	#8830	""
D    526   58   62   13   60 -	P	-	edNumberO	#3631	""
D    528   72   62   13   60 -	PU	-	edAccountO	#12010	""
D   1011   72  140   13  118 -	p	-	edAccountOName	#12023	""
D    530   86   62   13   60 -	PU	-	edDimRO1	#12021	""
D    532   86  188   13   60 -	PU	-	edDimRO2	#12022	""
D    535  100   62   13   60 f12.2	P	-	edAmountO	#12051	""
D   1019  100  188   13   60 f12.2	pO	-	edSekofCurrO	#12051	""
D    537  114   62   13   60 -	P	-	edDebitO	-	""
D    539  114  188   13   60 -	P	-	edDebitCurrO	#8593	""
B3   540  128    2   14   60 -	TP	-	pbSaveRowO	-	"save.bmp,S&para rad"
B3   541  128   64   14   60 -	TP	-	pbNewRowO	-	"new.bmp,N&y rad"
B3   542  128  126   14   62 -	xTP	-	pbDeleteRowO	-	"del.bmp,Maku&lera rad"
B3   886  128  190   14   72 -	QHp	-	pbDimensionsO	-	"dim.bmp,Kontopalett"
B3   515    2  150   13   15 -	SxTpfF	-	pbOrderO	-	"seek.bmp"
B3   529   72  124   13   15 -	SxTHpfF	-	pbAccountO	-	"seek.bmp"
T    516   16    4   11   56 -	p	-	-	-	"Artikelkod:"
B3   531   86  126   13   15 -	SxTpfF	-	pbDimRO1	-	"seek.bmp"
T    511    2    4   11   56 -	p	-	-	-	"Ordernr:"
B3   533   86  252   13   15 -	SxTpfF	-	pbDimRO2	-	"seek.bmp"
T    534  100    4   11   56 -	p	-	-	-	"Belopp:"
B3   518   16  168   13    9 -	SxTpfF	-	pbPrevArt	-	"arrowl.bmp"
T    536  114    4   11   56 -	p	-	-	-	"Debiteras:"
B3   519   16  178   13    9 -	SxTpfF	-	pbNextArt	-	"arrowr.bmp"
T    538  114  124   11   62 -	p	-	txDebitCurrO	-	"Debiteras valuta:"
T    525   58    4   11   56 -	p	-	-	-	"Antal:"
T    521   44    4   11   56 -	Hp	-	txStockO	-	"Lager:"
B3   520   16  184   13   15 -	SxTpfF	-	pbArtCodeO	-	"seek.bmp"
T    523   30    4   11   56 -	p	-	-	-	"Benämning:"
B3   513    2  134   13    9 -	SxTpfF	-	pbPrevOrder	-	"arrowl.bmp"
T    676  100  126   11   26 -	p	-	txCurrO	-	"Text"
T    527   72    4   11   56 -	p	-	-	-	"Konto:"
B3   514    2  142   13    9 -	SxTpfF	-	pbNextOrder	-	"arrowr.bmp"
T   1012   86    4   11   56 -	p	-	txDimRO1	-	"Objekt:"
T   1013   86  144   11   42 -	p	-	txDimRO2	-	"Avdelning:"
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WW   613   14    2  124  196 -	HP	-	win17	-	""
WW   887   15    2  124  196 -	P	-	win22	-	""
WW   961   15    2  120  194 -	P	-	win23	-	""

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B3   549    4   94   13   15 -	SxTpfF	-	pbRowO	-	"seek.bmp"
D    551   18   60   13  112 -	P	-	edTransTextO	#3621	""
XB   553   32    2   13   66 -	P	-	xbInvoiceO	#3485	"Klar att fakturera"
XB   552   46    2   13   66 -	P	-	xbDebitO	#3671	"Debiterbart"
D    564   60   60   13   60 -	P	-	edPurchasePriceO	#3554	""
D    645   74   60   13   60 -	P	-	edNormalPriceCurrO	-	""
D    566   74   60   13   60 -	P	-	edNormalPriceO	#3551	""
T    547    4    4   11   55 -	p	-	-	-	"Radnr:"
T    550   18    4   11   55 -	p	-	-	-	"Trans.text:"
T    563   60    4   11   55 -	p	-	-	-	"Inköpspris:"
T    565   74    4   11   55 -	p	-	-	-	"Normalpris:"
T    679   60  124   11   30 -	p	-	txPurchasePrice	-	""
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#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
TB   598    1  300  134  196 -	PB	-	tab5	-	"&1.Rad,&2.Kontering"
D    569    4   62   13   70 A8	PU	-	edTO	-	""
D    574   18   62   13  104 -	PU	-	edArtTO	#1001	""
D    581   32   62   13  170 -	p$	-	edNameTO	#7921	""
CE   579   46   62   50   90 -	HPc	-	cbStockTO	#8830	""
D    583   60   62   13   60 -	P	-	edNumberTO	#3631	""
D    585   74   62   13   60 -	PU	-	edAccountTO	#12010	""
D   1016   74  141   13  118 -	p	-	edAccountTOName	#12023	""
D    587   88   62   13   60 -	PU	-	edDimRT1	#12021	""
D    589   88  217   13   42 -	PU	-	edDimRT2	#12022	""
D    592  102   62   13   60 f12.2	P	-	edAmountTO	#12051	""
PB   593  126    6   14   60 -	P	-	pbSaveRowTO	-	"S&para rad"
PB   594  126   68   14   60 -	P	-	pbNewRowTO	-	"N&y rad"
PB   595  126  130   14   60 -	xP	-	pbDeleteRowTO	-	"Maku&lera rad"
B3   927  126  194   15   72 -	QHp	-	pbDimensionsTO	-	"dim.bmp,Kontopalett"
T    582   62    4   11   56 -	p	-	-	-	"Antal:"
B3   572    4  150   13   15 -	SxTpfF	-	pbTO	-	"seek.bmp"
T    584   77    4   11   56 -	p	-	-	-	"Konto:"
T    573   18    4   11   56 -	p	-	txArtTO	-	"Artikelkod:"
B3   586   75  124   13   15 -	SxTpfF	-	pbAccountTO	-	"seek.bmp"
B3   577   18  186   13   15 -	SxTpfF	-	pbArtTO	-	"seek.bmp"
B3   588   89  124   13   15 -	SxTpfF	-	pbDimRT1	-	"seek.bmp"
B3   575   18  170   13    8 -	SxTpfF	-	pbArtPrevTO	-	"arrowl.bmp"
B3   590   88  260   13   15 -	SxTpfF	-	pbDimRT2	-	"seek.bmp"
T    591  104    4   11   56 -	p	-	-	-	"Belopp:"
B3   576   18  178   13    8 -	SxTpfF	-	pbArtNextTO	-	"arrowr.bmp"
T    578   46    4   11   56 -	Hp	-	txStockTO	-	"Lager:"
B3   570    4  134   13    8 -	SxTpfF	-	pbPrevTO	-	"arrowl.bmp"
T    580   32    4   11   56 -	p	-	txNameTO	-	"Benämning:"
T    596    4    4   11   56 -	p	-	-	-	"Tillv.nr:"
T    678  104  124   11   26 -	p	-	txCurrTO	-	"Text"
T   1014   91    4   11   56 -	p	-	txDimRT1	-	"Objekt:"
T   1015   88  159   11   56 -	p	-	txDimRT2	-	"Avdelning:"
B3   571    4  142   13    8 -	SxTpfF	-	pbNextTO	-	"arrowr.bmp"

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#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
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WW   606   12    2  118  192 -	P	-	win16	-	""

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#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
T    600    6    2   11   54 -	p	-	-	-	"Radnr:"
D    601    6   58   13   32 -	pO	-	-	#7903	""
T    602   20    2   11   54 -	p	-	-	-	"Transaktionstext:"
D    603   20   58   13  119 -	P	-	edTransTextM	#3621	""
T    604   34    2   11   54 -	p	-	-	-	"Kalkylpris:"
D    605   34   58   13   60 -	pfO	-	-	#7951	""

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#Id	sp
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#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
D    931    2   50   12  118 -	PU	-	edDimRT3	#33003	""
D    943   16   50   12  118 -	PU	-	edDimRT4	#33004	""
D    944   30   50   12  118 -	PU	-	edDimRT5	#33005	""
D    945   44   50   12  118 -	PU	-	edDimRT6	#33006	""
D    946   58   50   12   26 -	PU	-	edDimRT7	#33007	""
D    947   58  142   12   26 -	PU	-	edDimRT8	#33008	""
D    948   72   50   12   26 -	PU	-	edDimRT9	#33009	""
B3   932    2  172   13   15 -	SxTHpfF	-	pbDimRT3	-	"seek.bmp"
B3   949   16  172   13   15 -	SxTHpfF	-	pbDimRT4	-	"seek.bmp"
B3   950   30  172   13   15 -	SxTHpfF	-	pbDimRT5	-	"seek.bmp"
B3   951   44  172   13   15 -	SxTHpfF	-	pbDimRT6	-	"seek.bmp"
B3   952   58   78   13   15 -	SxTHpfF	-	pbDimRT7	-	"seek.bmp"
B3   953   58  172   13   15 -	SxTHpfF	-	pbDimRT8	-	"seek.bmp"
B3   954   72   78   13   15 -	SxTHpfF	-	pbDimRT9	-	"seek.bmp"
T    930    2    2   11   46 -	p	-	txDimRT3	-	"Dim 3:"
T    955   16    2   11   46 -	p	-	txDimRT4	-	"Dim 4:"
T    956   30    2   11   46 -	p	-	txDimRT5	-	"Dim 5:"
T    957   44    2   11   46 -	p	-	txDimRT6	-	"Dim 6:"
T    958   58    2   11   46 -	p	-	txDimRT7	-	"Dim 7:"
T    959   58   94   11   46 -	p	-	txDimRT8	-	"Dim 8:"
T    960   72    2   11   46 -	p	-	txDimRT9	-	"Dim 9:"
T    992   87    2   11   46 -	p	-	-	-	"Antal (bokf.):"
D    993   87   50   13   36 -	P	-	-	#12041	""

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#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
T    614    4    4   11   55 -	p	-	-	-	"Transaktionskod:"
CE   615    2   61  166   90 -	Pc	-	cbTransactioncodeO	#5466	""
T    616   14    4   11   55 -	p	-	-	-	"Landskod:"
CE   617   14   61  152   90 -	Pc	-	cbCountrycodeO	#5586	""
T    618   33    4   11   55 -	p	-	-	-	"Transportkod:"
CE   619   30   61  142   90 -	Pc	-	cbTransportcodeO	#5587	""
T    620   46    4   11   55 -	p	-	-	-	"Statistikkod:"
CE   621   46   61  128   90 -	Pc	-	cbStatisticscodeO	#5465	""
T    622   59    4   11   55 -	p	-	-	-	"Pristyp:"
CE   623   58   61  118   90 -	P	-	cbPricetypeO	-	""
T    624   74    4   11   55 -	p	-	-	-	"Nettovikt:"
D    625   72   63   13   60 -	P	-	edNetWeightO	#5468	""
T    626   74  123   11   32 -	p	-	-	-	"per enhet"
T    627   88    4   11   55 -	p	-	-	-	"Annan kvantitet:"
D    628   88   63   13   60 -	P	-	edOtherQuantityO	#5469	""
T    629   88  123   11   32 -	p	-	-	-	"per enhet"

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#Id	sp
>FORM win19 ROWS 1 SIZE 1 "Faktinfo"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
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>FORMFILES win19 ROWS 0
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#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
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#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
D    889    2   50   13   24 -	PU	-	edOrdAccount	#3596	""
D    892    2   92   13   40 -	PU	-	edOrdDim1	#3599	""
D    895    3  150   13   24 -	PU	-	edOrdDim2	#3598	""
D    897   16   50   13  124 -	HPU	-	edOrdDim3	#33043	""
D    903   30   50   13  124 -	HPU	-	edOrdDim4	#33044	""
D    902   44   50   13  124 -	HPU	-	edOrdDim5	#33045	""
D    904   58   50   13  124 -	HPU	-	edOrdDim6	#33046	""
D    898   72   50   13   28 -	HPU	-	edOrdDim7	#33047	""
D    899   72  146   13   28 -	HPU	-	edOrdDim8	#33048	""
D    900   86   50   13   28 -	HPU	-	edOrdDim9	#33049	""
B3   890    2   76   13   15 -	SxTHpfF	-	pbOrdAccount	-	"seek.bmp"
B3   893    2  134   13   15 -	SxTHpfF	-	pbOrdDim1	-	"seek.bmp"
T    888    2    2   11   46 -	p	-	-	-	"Konto:"
B3   894    2  175   13   15 -	SxTHpfF	-	pbOrdDim2	-	"seek.bmp"
B3   905   72  175   13   15 -	SxTHpfF	-	pbOrdDim8	-	"seek.bmp"
B3   906   72   80   13   15 -	SxTHpfF	-	pbOrdDim7	-	"seek.bmp"
B3   907   58  175   13   15 -	SxTHpfF	-	pbOrdDim6	-	"seek.bmp"
B3   908   44  175   13   15 -	SxTHpfF	-	pbOrdDim5	-	"seek.bmp"
B3   909   30  175   13   15 -	SxTHpfF	-	pbOrdDim4	-	"seek.bmp"
B3   910   16  175   13   15 -	SxTHpfF	-	pbOrdDim3	-	"seek.bmp"
B3   911   86   80   13   15 -	SxTHpfF	-	pbOrdDim9	-	"seek.bmp"
T    920   16    2   11   46 -	Hp	-	txOrdDim3	-	"Dim3:"
T    921   73  107   11   36 -	Hp	-	txOrdDim8	-	"Dim8:"
T    922   72    2   11   46 -	Hp	-	txOrdDim7	-	"Dim7:"
T    923   58    2   11   46 -	Hp	-	txOrdDim6	-	"Dim6:"
T    924   44    2   11   46 -	Hp	-	txOrdDim5	-	"Dim5:"
T    925   30    2   11   46 -	Hp	-	txOrdDim4	-	"Dim4:"
T    926   87    2   11   46 -	Hp	-	txOrdDim9	-	"Dim9:"

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D    978   18   52   13  124 -	PU	-	edDimRO4	#33004	""
D    979   32   52   13  124 -	PU	-	edDimRO5	#33005	""
D    980   46   52   13  124 -	PU	-	edDimRO6	#33006	""
D    981   60   52   13   28 -	PU	-	edDimRO7	#33007	""
D    982   60  148   13   28 -	PU	-	edDimRO8	#33008	""
D    983   74   52   13   28 -	PU	-	edDimRO9	#33009	""
D    990   88   52   13   34 -	P	-	-	#12041	""
T    972   20    2   11   46 -	p	-	txDimRO4	-	"Dim 4:"
T    973   34    2   11   46 -	p	-	txDimRO5	-	"Dim 5:"
T    974   48    2   11   46 -	p	-	txDimRO6	-	"Dim 6:"
T    975   62    2   11   46 -	p	-	txDimRO7	-	"Dim 7:"
T    976   62  104   11   42 -	p	-	txDimRO8	-	"Dim 8:"
T    977   75    2   11   46 -	p	-	txDimRO9	-	"Dim 9:"
B3   965    4  178   13   15 -	SxTHpfF	-	pbDimRO3	-	"seek.bmp"
B3   966   18  178   13   15 -	SxTHpfF	-	pbDimRO4	-	"seek.bmp"
B3   967   32  178   13   15 -	SxTHpfF	-	pbDimRO5	-	"seek.bmp"
B3   968   44  178   13   15 -	SxTHpfF	-	pbDimRO6	-	"seek.bmp"
B3   969   60   82   13   15 -	SxTHpfF	-	pbDimRO7	-	"seek.bmp"
B3   970   58  178   13   15 -	SxTHpfF	-	pbDimRO8	-	"seek.bmp"
B3   971   73   82   13   15 -	SxTHpfF	-	pbDimRO9	-	"seek.bmp"
T    963    6    2   11   46 -	p	-	txDimRO3	-	"Dim 3:"
T    991   90    2   11   46 -	p	-	-	-	"Antal (bokf.):"

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