>TYPE   	D
>NAME   	211_pri.d
>CODE   	211_pri.cod
>BY     	@(#)$Author: Johan $
>DATE   	@(#)$Date: 06-11-14 10:30 $
>VERSION	@(#)$Revision: 2 $
>ID     	2006

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

>TEXTINFO ROWS 8 SIZE 293
#id    value    flags    text
IDL_100  100  -  Felaktigt kundkodsintervall: %1 - %2
IDL_101  101  -  Felaktigt ordernummer-intervall: %1 - %2
IDL_102  102  -  Kontraktsfakturering
IDL_103  103  -  Skriv fakturor
IDL_104  104  -  Ange flera projekttyper med kommaseparering. Tillåtna wildcards: ?*
IDL_105  105  -  Ange flera nummerserier med kommaseparering. Tillåtna wildcards: ?*
IDL_114  114  -  Ange år och månad
IDL_115  115  -  Fakturadatum måste anges


>STACK ROWS 1000 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     20   120   310   310 SB	-	-	"-"	  0	""

>FORM MAIN ROWS 9 SIZE 85 "100 Main"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
DP 24021   47   13   13   47 D8	P	-	dpInvoiceDate	#8711	""
D  24035   81   13   13   47 -	P	-	edPeriod	#8715	""
WW  4377   33   81  242  167 -	PWZ	-	win2	-	""
B3  4067   37  256   15   50 -	TPz	-	pbPrint	-	"print.bmp,&Skriv ut"
B3     2  260  256   15   50 -	xTPwz	-	pbClose	-	"exit.bmp,Av&bryt"
T  24022   36   13   11   50 -	p	-	-	-	"Fakturadatum:"
WW   621    0    4   16  302 -	PZ	-	win1	-	""
T  24036   70   13   11   67 -	p	-	txPeriod	-	"Faktureringsperiod:"
TB 24027   19   77  262  175 -	HP	-	tab1	-	"Kriterier"

>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  4071    0    0   15  302 -	pZ	-	-	-	""

>FORMFILES win1 ROWS 11
#Id	sp
8	r
10	r
20	r
30	r
40	r
80	r
111	r
130	r
192	r
197	r
199	r
>FORM win2 ROWS 36 SIZE 312 "Crit"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
D   4382   10   74   13   70 A25	PU	-	edFromCode	#843	""
D  24016   24   74   13   70 A25	PU	-	edToCode	#847	""
D  24017   38   74   13   70 A25	PU	-	edFromPro	#841	""
D   4383   52   74   13   70 -	PU	-	edToPro	#849	""
D  24037   66   74   13   70 -	PU	-	edType	#851	""
D  24053   80   74   13   70 -	PU	-	edInvoiceSerie	#857	""
XB 24039   95    9   10   74 -	P	-	-	#864	"Samlingsfakturor:"
XB 24056  107    9   10   74 -	P	-	-	#862	"Acontofakturor:"
D  24025  119   74   13   70 -	P	-	edNumber	-	""
D  24006  133   74   13   70 A25	P	-	edCost	#842	""
DP 24044  147   74   13   72 D8	P	-	dpFromDate	#8712	""
DP 24046  161   74   13   72 D8	P	-	dpToDate	#8713	""
D  24033  175   74   13   70 -	P	-	edStock	#855	""
DP 24047  202   74   13   72 D8	P	-	dpFromTransDate	#8828	""
DP 24048  216   74   13   72 D8	P	-	dpToTransDate	#8829	""
B3 24018   24  146   13   15 -	SxTpF	-	pbToCode	-	"seek.bmp"
B3 24019   39  146   13   15 -	SxTpF	-	pbFromPro	-	"seek.bmp"
B3  4385   53  146   13   15 -	SxTpF	-	pbToPro	-	"seek.bmp"
B3 24038   67  146   13   15 -	SxTpF	-	pbType	-	"seek.bmp"
B3 24055   81  146   13   15 -	SxTpF	-	pbInvoiceSerie	-	"seek.bmp"
T  24050  204   10   11   60 -	p	-	txFromTransDate	-	"Från datum:"
T  24049  218   10   11   60 -	p	-	txToTransDate	-	"Till datum:"
T   4378   12   10   11   60 -	p	-	-	-	"Från kundkod:"
T  24023   26   10   11   60 -	p	-	-	-	"Till kundkod:"
T   4379   40   10   11   60 -	p	-	-	-	"Från ordernummer:"
T  24024   54   10   11   60 -	p	-	-	-	"Till ordernummer:"
T  24004   68   10   11   60 -	p	-	-	-	"Projekttyp:"
T  24054   82   10   11   60 -	p	-	-	-	"Fakturanrserie:"
T  24026  121   10   11   60 -	p	-	-	-	"Max antal:"
T  24007  135   10   11   60 -	p	-	txSelection	-	"Minimibelopp:"
T  24042  149   10   11   60 -	p	-	txFromDate	-	"Från fakturadatum:"
T  24043  163   10   11   60 -	p	-	txToDate	-	"Till fakturadatum:"
T  24034  177   10   11   56 -	p	-	txStock	-	"Lager:"
B3  4384   10  146   13   15 -	SxTpF	-	pbFromCode	-	"seek.bmp"
GB 24051  192    6   41  157 -	p	-	gbTransDate	-	"Transaktionsfakturering"
GB  4386    0    2  242  164 -	pWZ	-	-	-	""

>FORMFILES win2 ROWS 11
#Id	sp
8	r
10	r
20	r
30	r
40	r
80	r
111	r
130	r
192	r
197	r
199	r
>FORM tab1 ROWS 0 SIZE 0 "tab1"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label

>FORMFILES tab1 ROWS 11
#Id	sp
8	r
10	r
20	r
30	r
40	r
80	r
111	r
130	r
192	r
197	r
199	r
>SOURCE
