>TYPE   	D
>NAME   	235-1.d
>CODE   	235-1.cod
>BY     	@(#)$Author: Anderst $
>DATE   	@(#)$Date: 06-10-31 11:48 $
>VERSION	@(#)$Revision: 6 $
>ID     	19001

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

>TEXTINFO ROWS 8 SIZE 196
#id    value    flags    text
IDL_102  102  -  Fel vid registrering av betalning
IDL_103  103  -  Fel vid registrering av journalpost
IDL_104  104  -  Av&markera alla
IDL_105  105  -  &Markera alla
IDL_106  106  -  Registrera betalning klart
IDL_107  107  -  Registrera betalning
IDL_108  108  -  Inga fakturor funna
IDL_109  109  -  Felaktigt datum för faktura


>STACK ROWS 100 SIZE 5000

>FONT ROWS 12
#id Hgt Wth Esc Ori Wgt Ita  Ul Sth Chs Opr Clp Qua Pch Name
1   -21   0   0   0 400   0  0   0   0   0   0   0   0 "MS Sans Serif"
2   -17   0   0   0 400   1  1   0   0   0   0   0   0 "Times Rmn"
3   -21   0   0   0 400   0  0   0   0   0   0   0   0 "President"
4    -9   0   0   0 400   0  0   0   0   0   0   0   0 "Arial"
5   -11   0   0   0 400   0  0   0   0   0   0   0   0 "Arial"
6   -11   0   0   0 400   1  0   0   0   0   0   0   0 "Arial"
7   -11   0   0   0 700   0  0   0   0   0   0   0   0 "Arial"
8   -13   0   0   0 400   0  0   0   0   0   0   0   0 "Arial"
9   -13   0   0   0 400   1  0   0   0   0   0   0   0 "Arial"
A   -13   0   0   0 700   0  0   0   0   0   0   0   0 "Arial"
B   -16   0   0   0 400   0  0   0   0   0   0   0   0 "Arial"
C   -19   0   0   0 400   0  0   0   0   0   0   0   0 "Arial"


>COLOR ROWS 8
#id color	comment
1   0xff0000   	""
2   0xff       	""
3   0xff00ff   	""
4   0xffffff   	""
5   0xc0c0c0   	""
6   0x80       	""
7   0x808080   	""
8   0x0        	""


>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   280   380 SB	-	-	"-"	  0	""

>FORM MAIN ROWS 5 SIZE 56 "100 Main"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
TB    15  170    8   80  302 -	PZw	-	tab1	-	"&Urval"
GR    14    5    6  148  304 -	PhWZd	-	lcTable	-	""
B3    35  181  311   15   65 -	TPwz	-	pbOk	-	"ok.bmp,Verk&ställ"
B3     2  235  312   15   65 -	xTPwz	-	pbExit	-	"exit.bmp,St&äng"
PB    40  156  256   15   54 -	pfwz	-	pbAll	-	"&Markera alla"

>FORMFILES MAIN ROWS 1
#Id	sp
40	r
>FORM tab1 ROWS 1 SIZE 1 "tab1"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
WW    16   14    2   60  298 -	P	-	win1	-	""

>FORMFILES tab1 ROWS 0
#Id	sp
>FORM win1 ROWS 10 SIZE 73 "Urval"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
DP    18   14   68   13   60 D8	P	-	dpFrom	#8711	""
PB    39   37  114   14   54 -	P	-	pbShow	-	"&Visa urval"
D     25    9  232   13   60 -	PO	-	-	#8591	""
D     26   23  232   13   60 -	PO	-	-	#8592	""
D     27   37  232   13   60 -	PO	-	-	#8593	""
T     28   10  176   11   54 -	p	-	-	-	"Summa debet:"
T     29   24  176   11   54 -	p	-	-	-	"Summa kredit:"
T     30   38  176   11   54 -	p	-	-	-	"Netto:"
T     17   16    6   11   80 -	p	-	-	-	"Betalningsdatum:"
GB    38    2    2   54  170 -	p	-	-	-	"Urval"

>FORMFILES win1 ROWS 0
#Id	sp
>FORM lcTable ROWS 7 SIZE 48 ""
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
XB   348    1    1   10   16 -	RHPh	-	-	#10091	""
T    350    1   17   11   72 -	Hp	-	-	#2021	"Kund"
T    365    1   89   11   20 -	RHph	-	-	#4003	"Typ"
T    366    1  109   11   45 -	Hph	-	-	#4004	"Fakturanr"
D    372    1  155   13   35 -	HP	-	-	#8713	"Bet.datum"
T    370    1  190   11   75 -	RHph	-	-	#8571	"Belopp "
T    367    1  265   11    0 -	Hph	-	-	#4015	"Bet.datum"

>FORMFILES lcTable ROWS 2
#Id	sp
40	r
20	r
>SOURCE
