>TYPE   	D
>NAME   	121.d
>CODE   	121.cod
>BY     	@(#)$Author: Anna $
>DATE   	@(#)$Date: 06-09-13 14:02 $
>VERSION	@(#)$Revision: 2 $
>ID     	1040

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

>TEXTINFO ROWS 44 SIZE 1037
#id    value    flags    text
IDL_100  100  -  %1 saknas
IDL_101  101  -  Spara rad
IDL_102  102  -  Antal måste anges
IDL_103  103  -  Datum måste anges
IDL_104  104  -  Kostnad måste anges
IDL_105  105  -  Kunde inte finna orderrad
IDL_106  106  -  Rapportering påbörjad
IDL_107  107  -  Radera rad %1
IDL_108  108  -  Registrerad som kontraktsrad, ingen rapportering tillåts på samma rad
IDL_109  109  -  F6:Nästa rad
IDL_110  110  -  Artikeln saknas. Nyregistrera
IDL_111  111  -  Slut på orderrader
IDL_112  112  -  Ordern är behandlad i 215. Belopp och antal på
IDL_113  113  -  Ska artikeln ha en statistikkod
IDL_114  114  -  Pristyp saknas
IDL_115  115  -  Avvikande betalningsvillkor. Samlingsfakturera
IDL_116  116  -  Ej bankdag
IDL_117  117  -  Artikelkod %1 saknas
IDL_118  118  -  Fel vid uppdatering av orderhuvud
IDL_119  119  -  Inget att skriva
IDL_120  120  -  Inget att rapportera
IDL_121  121  -  Kategori måste fyllas i
IDL_122  122  -  faktura behöver inte överensstämma med visade
IDL_123  123  -  Pristyp måste anges
IDL_124  124  -  Nettovikt måste anges
IDL_125  125  -  Annan kvantitet måste anges
IDL_126  126  -  rader. Ändringar här måste behandlas i 215.
IDL_127  127  -  Ordern måste attesteras i rutin 215 innan fakturering.
IDL_128  128  -  Artikelkod kan bara vara %1 tecken
IDL_129  129  -  &1.Radegn,&2.Fakturarabatt,&3.Orderkonton
IDL_130  130  -  ,&4.Intrastat
IDL_131  131  -  Fraktavgift
IDL_132  132  -  Exp.avgift
IDL_133  133  -  121 Avstäm projekt
IDL_134  134  -  &1.Orderdata,&2.Försvillk,&3.Levadress,&4.Kontomall
IDL_138  138  -  Budget %1:
IDL_139  139  -  Orderrabatt
IDL_140  140  -  statistikkod
IDL_141  141  -  nettovikt
IDL_142  142  -  annan kvantitet
IDL_143  143  -  Objektet
IDL_144  144  -  Avdelning
IDL_145  145  -  Kunden
IDL_146  146  -  Kommentar


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8   0x0        	""


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#id type	text
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2   1	pattern
3   2	tegel.bmp
5   4	0xff
6   5	0x0


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#id Eventname	ParamList
1039	SetInvoiceSecondSortLevel	Pò#


>WINDOW ROWS 1
#id       x     y    cy    cx sp1	sp2	Bitmap	font	size	caption
5511     10    10   340   512 SB	-	-	"-"	  0	"121 Avstäm projekt"

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#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
WW  4000   14    0  308  425 -	PWZ	-	win1A	-	""
WW  4255   60  426   80   75 -	P	-	win20	-	""
WW   621    4    2   16  493 -	PZ	-	win21	-	""
B3     2  298  428   15   68 -	xTPwz	-	pbClose	-	"exit.bmp, St&äng"

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#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
TB  4001   38    4  260  416 -	PWZ	-	tab1A	-	"H&uvud,Rad&er"
WW  4004    4    0   32  424 -	P	-	win4A	-	""

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#Id	sp
>FORM tab1A ROWS 2 SIZE 2 "tab1"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
WW  4002   12    4  244  400 -	PWZ	-	win2A	-	""
WW  4003   12    2  244  410 -	PWZ	-	win3A	-	""

>FORMFILES tab1A ROWS 0
#Id	sp
>FORM win2A ROWS 8 SIZE 87 "Huvud"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
WW  4034   33    0   13  160 -	P	-	win8A	-	""
TB  4141   10  198  220  192 -	PB	-	tab5A	-	"&1.Orderdata,&2.Försvillk,&3.Levadress,&4.Kontomall"
DP  4027   20   52   13   60 D8	P	-	dpDateA	-	""
CE  4224    6   52  213   90 -	Pc	-	cbSignA	#8825	""
T   4028   22    4   11   47 -	p	-	-	-	"Datum:"
T   4023    8    4   11   49 -	p	-	-	-	"Signatur:"
T   4263   50    2   11   48 -	p	-	txInvDate	-	"Fakturadatum:"
DP  4266   48   52   13   60 D8	P	-	edInvDate	#3118	""

>FORMFILES win2A ROWS 0
#Id	sp
>FORM win3A ROWS 7 SIZE 141 "Rader"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
GR  4016   12    2   72  404 -	pWZ	-	lcTableA	-	""
TB  4017   86    4  138  402 -	pZw	-	tab2A	-	"Ar&tikelrad,Te&xtrad"
B3  4013  227    4   15   62 -	TPw	-	pbSaveRowA	-	"save.bmp,S&para rad"
B3  4014  227   70   15   62 -	TPw	-	pbNewRowA	-	"new.bmp,N&y rad"
B3  4015  227  136   15   62 -	TPw	-	pbDeleteRowA	-	"del.bmp,&Makulera rad"
B3  4291  227  202   15   68 -	THP	-	pbDimensions	-	"dim.bmp,Kontopalett"
XB  4277    1  265   10  140 -	p	-	xbShowOnlyInvoiceable	-	"Visa endast rader med fakturerbart antal"

>FORMFILES win3A ROWS 0
#Id	sp
>FORM win4A ROWS 10 SIZE 53 "Head"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
D   4008   18   60   13   74 -	pO	-	-	#3081	""
T   4009    5  206   11   44 -	p	-	-	-	"Budget:"
D   4010    4  252   13   60 -	pO	-	-	#3211	""
T   4011    5  320   11   40 -	p	-	-	-	"Ofakturerat:"
D   4012    5  362   13   55 -	pO	-	edOfaktA	-	""
D   4139   18  252   12   60 -	pO	-	edBudgetCurrencyA	#3213	""
T   4140   18  206   11   44 -	p	-	txBudgetCurrencyA	-	"Budget val:"
D   4273    4   60   13  130 -	PO	-	-	#2021	""
T   4275    5   10   11   44 -	p	-	-	-	"Kund:"
T   4276   18   10   11   44 -	p	-	-	-	"Projekt:"

>FORMFILES win4A ROWS 0
#Id	sp
>FORM tab2A ROWS 2 SIZE 2 "tab2"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
WW  4018   12    2  122  396 -	PZ	-	win5A	-	""
WW  4019   12    2  124  386 -	PZ	-	win6A	-	""

>FORMFILES tab2A ROWS 0
#Id	sp
>FORM win5A ROWS 28 SIZE 164 "Artikel"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
TB  4020    2  192  118  202 -	PB	-	tab3A	-	"&1.Radegn"
D   4052    4   46   13  107 A25	PU	-	edArtA	#3401	""
D   4057   18   46   13  142 -	P$	-	edArtNameA	#3621	""
D   4059   32   46   13   56 -	P	-	edNormPriceA	#3551	""
CE  4270   32  134  250   56 -	Hpc	-	cbStockA	#8830	""
CE  4225   46   46  250   56 -	Pc	-	cbSignRowA	#3661	""
CE  4066   46  134  250   56 -	Pc	-	cbWageArtA	#3641	""
D   4070   60   46   13   56 -	P	-	edNumberA	#3541	""
CE  4068   60  134  250   56 -	Pc	-	cbUnitA	#3431	""
DP  4061   74   46   13   56 D8	P	-	dpDateRowA	#3611	""
D   4072   88   46   13   56 -	P	-	edCostA	#3651	""
D   4074  102   46   13   56 -	P	-	edDebA	#3653	""
T   4067   48  106   11   25 -	p	-	txWageArtA	-	"Löneart:"
T   4058   19    4   11   38 -	p	-	txArtNameA	-	"Benämning:"
T   4069   61  106   11   25 -	p	-	txUnitA	-	"Enhet:"
B3  4054    5  156   13    9 -	SxTpfF	-	pbPrevArtA	-	"arrowl.bmp"
T   4071   62    4   11   38 -	p	-	txNumberA	-	"Antal:"
T   4053    6    4   11   38 -	p	-	txArtA	-	"Artikelkod:"
T   4073   90    4   11   38 -	p	-	txCostA	-	"Kostnad:"
B3  4056    5  173   13   15 -	SxTpfF	-	pbArtA	-	"seek.bmp"
T   4060   33    4   11   38 -	p	-	txNormPriceA	-	"Normalpris:"
T   4075  104    4   11   38 -	p	-	txDebA	-	"Debiterbart:"
B3  4055    5  166   13    9 -	SxTpfF	-	pbNextArtA	-	"arrowr.bmp"
T   4258   48    4   11   38 -	p	-	txSignRowA	-	"Signatur:"
T   4062   76    4   11   38 -	p	-	txDateRowA	-	"Datum:"
T   4259   90  106   11   18 -	Hp	-	txSEK	-	"SEK"
T   4260  104  106   11   18 -	Hp	-	txVAL	-	"VAL"
T   4271   34  106   11   25 -	Hp	-	txStockA	-	"Lager:"

>FORMFILES win5A ROWS 0
#Id	sp
>FORM win6A ROWS 4 SIZE 41 "Text"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
D   4101   20    2   13  184 -	P$	-	edTextA	#3434	""
TB  4102    5  218  118  158 -	PB	-	tab4A	-	"&1.Rad,&2.Blanketter"
B3  4262   20  187   13   15 -	SxTpfF	-	pbTextA	-	"seek.bmp"
T   4100    2    4   10   28 -	p	-	-	-	"Fri text:"

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#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
WW  4021   14    2  102  198 -	P	-	win7A	-	""
WW  4126   14    2  100  186 -	HP	-	win11A	-	""
WW  4252   15    2  100  197 -	P	-	win18A	-	""
WW  4280   14    2  102  198 -	P	-	win22A	-	""

>FORMFILES tab3A ROWS 0
#Id	sp
>FORM win7A ROWS 21 SIZE 140 "Radegn"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
D   4077    2   46   13   28 -	P	-	edRowNrA	#3403	""
CE  4079   16   45  100   55 -	Pc	-	cbCategoryA	#3451	""
CE  4080   30   45  100   55 -	Pc	-	cbKalkyltypA	#3455	""
CE  4083   44   45  100   55 -	Pc	-	cbVatCodeA	#3595	""
CE  4097   58   45  100   55 -	Pc	-	cbWorkCodeA	#3675	""
D   4118   75   46   13   55 -	pO	-	edSaldoA	-	""
D   4120   90   46   13   55 -	pO	-	edDispA	-	""
CE  4084   44  137  100   58 -	Pc	-	cbAckA	#3591	""
XB  4095   60  104   10   84 -	P	-	xbChargeA	#3671	"Debiterbart:"
XB  4096   70  104   10   84 -	P	-	xbReadyA	#3485	"Klar att fakturera:"
XB  4279   80  104   10   84 -	P	-	xbShowTransRow	-	"Visa trans. på fakt.:"
D   4122   90  138   13   50 -	pO	-	edTB	-	""
T   4085   46  105   11   27 -	p	-	-	-	"Ack.rad:"
T   4076    4    2   11   40 -	p	-	txRowNrA	-	"Radnr:"
T   4078   18    2   11   40 -	p	-	txCategoryA	-	"Kategori:"
T   4098   60    2   11   40 -	p	-	-	-	"Verksamhet:"
T   4081   32    2   11   40 -	p	-	-	-	"Kalkyltyp:"
T   4119   76    2   11   40 -	p	-	-	-	"Saldo:"
T   4082   46    2   11   40 -	p	-	-	-	"Momskod:"
T   4121   90    2   11   40 -	p	-	-	-	"Disp:"
T   4123   90  104   11   24 -	p	-	-	-	"TB%:"

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#Id	sp
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#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
T   4035    2    4   11   44 -	p	-	-	-	"Ordernr:"
D   4036    0   52   13   60 -	PU	-	edOrderA	-	""
B3  4037    0  114   13    9 -	SxTpfF	-	pbOrderPrevA	-	"arrowl.bmp"
B3  4038    0  122   13    9 -	SxTpfF	-	pbOrderNextA	-	"arrowr.bmp"
B3  4039    0  130   13   15 -	SxTpfF	-	pbOrderA	-	"seek.bmp"

>FORMFILES win8A ROWS 0
#Id	sp
>FORM lcTableA ROWS 7 SIZE 52 ""
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
T   4045    1    1   11   23 -	Hp	-	-	#3403	"Radnr"
T   4046    2   24   11   60 -	Hp	-	-	#3401	"Artikelkod"
T   4047    2   84   11  100 -	Hp	-	-	#3421	"Benämning"
T   4048    2  190   11   45 -	RHp	-	-	#3531	"Budget"
T   4049    0  236   11   45 -	RHp	-	-	#3533	"Rapp"
T   4050    2  286    8   50 -	RHp	-	-	#8862	"Ofakt"
T   4051    2  337    8   50 -	RHp	-	-	#8863	"Belopp"

>FORMFILES lcTableA ROWS 1
#Id	sp
34	r
>FORM tab4A ROWS 2 SIZE 2 "tab4"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
WW  4103   14    2  102  154 -	P	-	win9A	-	""
WW  4104   14    2  102  154 -	P	-	win10A	-	""

>FORMFILES tab4A ROWS 0
#Id	sp
>FORM win9A ROWS 3 SIZE 19 "Rad text"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
T   4105    4    4   11   25 -	p	-	-	-	"Radnr:"
D   4106    2   42   13   36 -	P	-	edTextRowNumA	#3403	""
XB  4107   16    2   13   50 -	P	-	xbFixedTextA	#3437	"Fast text:"

>FORM win10A ROWS 10 SIZE 119 "Blanketter"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
RB  4109    8    8   10   86 -	RP	-	rbAllFormsA	-	"Alla"
RB  4110   18    8   10   86 -	RP	-	rbMarkedFormsA	-	"Markerade blanketter"
XB  4111   28   20   10   70 -	Rp	-	xbFormA1	-	"Faktura"
XB  4112   38   20   10   70 -	Rp	-	xbFormA2	-	"Ordererkännande"
XB  4113   48   20   10   70 -	Rp	-	xbFormA3	-	"Arbetsorder"
XB  4114   58   20   10   70 -	Rp	-	xbFormA4	-	"Offert"
XB  4115   68   20   10   70 -	Rp	-	xbFormA5	-	"Fraktsedel"
XB  4116   78   20   10   70 -	Rp	-	xbFormA6	-	"Plocklista"
XB  4117   88   20   10   70 -	Rp	-	xbFormA7	-	"Pack-/Följesedel"
GB  4108    0    0  100  150 -	p	-	-	-	"Blanketter"

>FORM win11A ROWS 12 SIZE 89 "Intrastat"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
T   4127    4    0   11   56 -	p	-	txTransactioncodeA	-	"Transaktionskod:"
CE  4128    2   58  208  126 -	Pc	-	cbTransactioncodeA	#3466	""
T   4129   18    0   11   56 -	p	-	txStatisticsCodeA	-	"Statistikkod:"
CE  4130   16   58  178   90 -	Pc	-	cbStatisticsCodeA	#3465	""
T   4131   32    0   11   56 -	p	-	txPricetypeA	-	"Pristyp:"
CB  4132   30   58  160   90 -	P	-	cbPricetypeA	-	""
T   4133   46    0   11   56 -	p	-	txNetWeightA	-	"Nettovikt:"
D   4134   44   58   13   60 -	P	-	edNetWeightA	#3468	""
T   4135   46  122   11   30 -	p	-	txNetWeightPerUnitA	-	"per enh"
T   4136   60    0   11   56 -	p	-	txOtherQuantityA	-	"Annan kvantitet:"
D   4137   58   58   13   60 -	P	-	edOtherQuantityA	#3469	""
T   4138   60  122   11   30 -	p	-	txOtherQPerUnitA	-	"per enh"

>FORM tab5A ROWS 4 SIZE 4 "tab5"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
WW  4142   14    2  186  186 -	P	-	win12A	-	""
WW  4168   14    2  200  186 -	P	-	win13A	-	""
WW  4205   14    2  185  186 -	P	-	win15A	-	""
WW  4282   14    2  188  186 -	P	-	win23A	-	""

>FORMFILES tab5A ROWS 0
#Id	sp
>FORM win12A ROWS 17 SIZE 117 "Orderdata"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
D   4144    2   64   13   90 -	P	-	edReferenceA	#3015	""
D   4146   16   64   13   90 -	P	-	edYourOrderA	#3014	""
CE  4149   30   64  150   91 -	Pc	-	cbSalesPersonA	#3013	""
CE  4151   44   64  150   91 -	Pc	-	cbResponsibleA	#3041	""
D   4152   58   64   13   90 -	P	-	edOrderInfoA	#3082	""
D   4268   72   64   13   90 -	PU	-	edGroupA	#3007	""
CE  4157   86   64   88   91 -	Pc	-	cbStatusA	#3121	""
XB  4164  128    4   13   92 -	P	-	xbAckRowsA	#3177	"Ack.rader:"
XB  4278  142    4   10   92 -	P	-	xbShowTransHead	-	"Visa trans. på faktura:"
T   4147   18    4   11   58 -	p	-	-	-	"Ert ordernr:"
T   4148   32    4   11   59 -	p	-	-	-	"Säljare:"
T   4143    4    4   11   59 -	p	-	-	-	"Er referens:"
T   4153   60    4   11   58 -	p	-	-	-	"Info:"
T   4154   74    4   11   58 -	p	-	-	-	"Grupp:"
T   4156   88    4   11   58 -	p	-	-	-	"Status:"
B3  4269   71  156   13   15 -	SxTpfF	-	pbGroupA	-	"seek.bmp"
T   4150   46    4   11   57 -	p	-	-	-	"Ansvarig:"

>FORM win13A ROWS 7 SIZE 45 "FörsVillkor"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
CE  4170    2   64   90  107 -	Pc	-	cbTransportA	#3173	""
CE  4172   16   64   70  107 -	Pc	-	cbDeliverTermsA	#3172	""
CE  4174   30   64   92  107 -	Pc	-	cbPaymentTermsA	#3171	""
WW  4175   44    0  142  182 -	P	-	win14A	-	""
T   4169    4    4   11   56 -	p	-	-	-	"Transportsätt:"
T   4171   18    4   11   56 -	p	-	-	-	"Lev villkor:"
T   4173   32    4   11   56 -	p	-	-	-	"Bet villkor:"

>FORMFILES win13A ROWS 0
#Id	sp
>FORM win14A ROWS 29 SIZE 225 "VillkExtra"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
DP  4176    0   64   13   54 D8	P	-	dpDebitA	#3114	""
DP  4179   14   64   13   54 D8	P	-	dpCreditA	#3116	""
T   4177    4    4   11   56 -	p	-	txDebitA	-	"Förf.datum debet:"
T   4180   30    4   11   56 -	p	-	txTransCostA	-	"Fraktavgift:"
T   4178   18    4   11   56 -	p	-	txCreditA	-	"Förf.datum kredit:"
D   4200   28   64   13   42 -	HP	-	edTransCostVALA	#3287	""
D   4181   28   64   13   42 -	P	-	edTransCostA	#3152	""
D   4183   28  128   13   42 -	HP	-	edTransCostSEKA	#3152	""
D   4184   42   64   13   42 -	PU	-	edAccTranspA	#3158	""
T   4185   44    4   11   56 -	p	-	-	-	"Konto fraktavgift:"
B3  4186   42  108   13   15 -	SxTpfF	-	pbAccTranspA	-	"seek.bmp"
T   4187   58    4   11   56 -	p	-	txExpCostA	-	"Expeditionsavgift:"
T   4182   30  108   11   18 -	Hp	-	txTransCostSEKA	-	"SEK:"
D   4201   56   64   13   42 -	HP	-	edExpCostVALA	#3288	""
D   4188   56   64   13   42 -	P	-	edExpCostA	#3153	""
D   4190   56  128   13   42 -	HP	-	edExpCostSEKA	#3153	""
D   4192   70   64   13   42 -	PU	-	edAccExpA	#3159	""
D   4326   84   64   13   42 -	PU	-	edInvoiceSerie	#3012	""
D   4195   98   64   13   42 -	PU	-	edInvoiceCustomerA	#3183	""
XB  4197  112    3   13   70 -	P	-	xbCollectiveInvoiceA	#3187	"Samlingsfaktura:"
CE  4203  126   64  108  107 -	Pc	-	cbIntrastatA	#3039	""
T   4189   58  108   11   18 -	Hp	-	txExpCostSEKA	-	"SEK:"
B3  4193   70  108   13   15 -	SxTpfF	-	pbAccExpA	-	"seek.bmp"
B3  4327   84  108   13   15 -	SxTpfF	-	pbInvoiceSerie	-	"seek.bmp"
B3  4196   99  108   13   15 -	SxTpfF	-	pbInvoiceCustomerA	-	"seek.bmp"
T   4191   72    4   11   56 -	p	-	-	-	"Konto exp.avgift:"
T   4325   86    4   11   56 -	p	-	-	-	"Fakturanrserie:"
T   4194   99    4   11   56 -	p	-	-	-	"Fakturakund:"
T   4202  128    4   11   56 -	p	-	txIntrastatA	-	"Intrastatkod:"

>FORMFILES win14A ROWS 0
#Id	sp
>FORM win15A ROWS 18 SIZE 130 "Lev.adress"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
CE  4207    2   64   90  110 -	Pc	-	cbAdressCodeA	#3025	""
D   4209   16   64   13  108 -	P	-	edLevAdr1	#3027	""
D   4211   30   64   13  108 -	P	-	-	#3030	""
D   4213   44   64   13  108 -	P	-	-	#3031	""
D   4215   58   64   13  108 -	P	-	-	#3033	""
D   4217   72   64   13  108 -	P	-	-	#3034	""
D   4219   86   64   13  108 -	P	-	-	#3035	""
D   4221  100   64   13  108 -	PU	-	-	#3051	""
D   4223  114   64   13  108 -	P	-	-	#3131	""
T   4210   32    4   11   54 -	p	-	-	-	"Lev.adress 2:"
T   4216   74    4   11   54 -	p	-	-	-	"Lev.adress 5:"
T   4208   18    4   11   54 -	p	-	-	-	"Lev.adress 1:"
T   4218   88    4   11   54 -	p	-	-	-	"Lev.adress 6:"
T   4212   46    4   11   54 -	p	-	-	-	"Lev.adress 3:"
T   4220  102    4   11   54 -	p	-	-	-	"Godsadress:"
T   4206    4    4   11   54 -	p	-	-	-	"Adresskod:"
T   4222  116    4   11   54 -	p	-	-	-	"Godsmärkning:"
T   4214   60    4   11   54 -	p	-	-	-	"Lev.adress 4:"

>FORM win18A ROWS 2 SIZE 2 "Rabatter"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
WW  4226    0    0  100  197 -	P	-	win16A	-	""
WW  4241    0    0  100  186 -	P	-	win17A	-	""

>FORMFILES win18A ROWS 0
#Id	sp
>FORM win16A ROWS 14 SIZE 105 "Fakturarabatt"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
T   4227    6    2   11   48 -	p	-	-	-	"Totalbelopp:"
D   4228    4   54   13   64 -	pO	-	edTotAmountA	-	""
T   4229   20    2   11   48 -	p	-	txTBSEK	-	"TB kr:"
D   4230   18   54   13   64 -	pO	-	edTBkrA	-	""
T   4231   20  120   11   22 -	Rp	-	-	-	"TB %:"
D   4232   18  150   13   31 -	pO	-	edTBPercentA	-	""
T   4233   34    2   11   48 -	p	-	-	-	"Rabatt %:"
D   4234   32   54   13   31 -	P	-	edDiscA	#3157	""
T   4235   48    2   11   48 -	p	-	-	-	"Rabattbelopp:"
D   4236   46   54   13   64 -	p	-	edDiscAmountA	-	""
T   4237   62    2   11   48 -	p	-	-	-	"Bel. efter rab:"
D   4238   60   54   13   64 -	pO	-	edAmountExclDiscA	-	""
B3  4239   78   52   15   60 -	TP	-	pbSaveDiscA	-	"save.bmp,Spara"
B3  4240   78  120   15   60 -	TP	-	pbCancelDiscA	-	"cancel.bmp,Avbryt"

>FORMFILES win16A ROWS 0
#Id	sp
>FORM win17A ROWS 10 SIZE 67 "Rapp.rabatt"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
T   4242    6    2   11   46 -	p	-	-	-	"Orderbelopp:"
D   4243    4   54   13   64 -	pO	-	edRappOAmountA	-	""
T   4244   20    2   11   46 -	p	-	-	-	"Ofakturerat:"
D   4245   18   54   13   64 -	pO	-	edRappUnbilledA	-	""
T   4246   34    2   11   46 -	p	-	-	-	"Rabatt %:"
D   4247   32   54   13   64 -	pO	-	edRappRabbPercentA	#3157	""
T   4248   48    2   11   46 -	p	-	-	-	"Rabattbelopp:"
D   4249   46   54   13   64 -	P	-	edRappDiscAmountA	-	""
PB  4250   70   58   14   60 -	P	-	pbSaveRappDiscA	-	"Spara"
PB  4251   70  124   14   60 -	P	-	pbCancelRappDiscA	-	"Avbryt"

>FORM win20 ROWS 3 SIZE 55 "Operations"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
B3  4256    4    2   15   68 -	QP	-	pbOk	-	"ok.bmp,Verk&ställ"
B3  4257   22    2   15   68 -	TP	-	pbDiary	-	"bok.bmp,Da&gbok"
B3  4272   40    2   15   68 -	THP	-	pbActivity	-	"new.bmp,Ny aktivitet"

>FORMFILES win20 ROWS 0
#Id	sp
>FORM win21 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  492 -	pZ	-	-	-	""

>FORMFILES win21 ROWS 0
#Id	sp
>FORM win22A ROWS 28 SIZE 149 "Kontorader"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
D   4292    2   44   13   24 -	PU	-	edAccountR	#3596	""
D   4293    2   85   13   44 -	PU	-	edDimR1	#3599	""
D   4294    2  150   13   24 -	PU	-	edDimR2	#3598	""
D   4295   16   44   13  130 -	PU	-	edDimR3	#33043	""
D   4296   30   44   13  130 -	PU	-	edDimR4	#33044	""
D   4297   44   44   13  130 -	PU	-	edDimR5	#33045	""
D   4298   58   44   13  130 -	PU	-	edDimR6	#33046	""
D   4299   72   44   13   36 -	PU	-	edDimR7	#33047	""
D   4300   72  146   13   28 -	PU	-	edDimR8	#33048	""
D   4301   86   44   13   36 -	PU	-	edDimR9	#33049	""
T   4302    2    2   11   40 -	p	-	txAccountR	-	"Konto:"
T   4303   16    2   11   40 -	p	-	txDimR3	-	"Dim3:"
T   4304   30    2   11   40 -	p	-	txDimR4	-	"Dim4:"
T   4305   44    2   11   40 -	p	-	txDimR5	-	"Dim5:"
T   4306   58    2   11   40 -	p	-	txDimR6	-	"Dim6:"
T   4307   72    2   11   40 -	p	-	txDimR7	-	"Dim7:"
T   4310   72  103   11   40 -	p	-	txDimR8	-	"Dim8:"
T   4311   86    2   11   40 -	p	-	txDimR9	-	"Dim9:"
B3  4312    2   70   13   15 -	SxTHpfF	-	pbAccountR	-	"seek.bmp"
B3  4313    2  134   13   15 -	SxTpfF	-	pbDimR1	-	"seek.bmp"
B3  4314    2  176   13   15 -	SxTpfF	-	pbDimR2	-	"seek.bmp"
B3  4315   17  176   13   15 -	SxTpfF	-	pbDimR3	-	"seek.bmp"
B3  4316   30  176   13   15 -	SxTpfF	-	pbDimR4	-	"seek.bmp"
B3  4317   45  176   13   15 -	SxTpfF	-	pbDimR5	-	"seek.bmp"
B3  4318   59  176   13   15 -	SxTpfF	-	pbDimR6	-	"seek.bmp"
B3  4319   73   82   13   15 -	SxTpfF	-	pbDimR7	-	"seek.bmp"
B3  4320   73  176   13   15 -	SxTpfF	-	pbDimR8	-	"seek.bmp"
B3  4324   86   82   13   15 -	SxTpfF	-	pbDimR9	-	"seek.bmp"

>FORMFILES win22A ROWS 0
#Id	sp
>FORM win23A ROWS 4 SIZE 56 "Kontohuvud"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
RB  4287   15   14   10  114 -	RP	-	rbCostAtInvoicingA	-	"direkt vid faktureringen"
RB  4288   26   14   10  114 -	RP	-	rbCostIn742A	-	"i rutin 742"
GB  4289    7    8   30  126 -	p	-	-	-	"Kostnadsbokföring"
WW  4285   42    0  144  183 -	P	-	win24B	-	""

>FORMFILES win23A ROWS 0
#Id	sp
>FORM win24B ROWS 1 SIZE 12 "Dimhuvud"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
L   4286   33   56   11   60 -	p	-	-	-	"dimtab30.di"

>FORMFILES win24B ROWS 0
#Id	sp
>SOURCE
