>TYPE   	D
>NAME   	330.d
>CODE   	330.cod
>BY     	@(#)$Author: Anderst $
>DATE   	@(#)$Date: 06-12-20 18:04 $
>VERSION	@(#)$Revision: 2 $
>ID     	13502

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

>TEXTINFO ROWS 110 SIZE 2403
#id    value    flags    text
IDL_100  100  -  Lev.kod
IDL_101  101  -  Lev.namn
IDL_102  102  -  Betalningsdatum
IDL_103  103  -  Uppdragsnr
IDL_104  104  -  Fakturanr
IDL_105  105  -  Signatur
IDL_106  106  -  Förfallna fakturor
IDL_107  107  -  Urval utbetalning
IDL_108  108  -  Attestbevakning
IDL_109  109  -  Uppdragslista
IDL_110  110  -  Att betala:
IDL_111  111  -  Att betala %1:
IDL_112  112  -  Summa %1:
IDL_113  113  -  OBS! Giromeddelande ersätts av OCR-ref: %1
IDL_114  114  -  UPPDRAG:
IDL_115  115  -  FAKT.NR:
IDL_116  116  -  %1-Konto
IDL_117  117  -  Valutakonto
IDL_118  118  -  3=Avsändaren bet. alla avgifter
IDL_119  119  -  1=Mottagaren bet. expressavgift
IDL_120  120  -  2=Mottagaren bet. alla avgifter
IDL_121  121  -  Check
IDL_122  122  -  SWIFT
IDL_123  123  -  Normal
IDL_124  124  -  Express
IDL_125  125  -  Koncernintern
IDL_126  126  -  &4.Info2
IDL_127  127  -  Utbetalningskort
IDL_128  128  -  &1.Leverantör
IDL_129  129  -  &2.Info
IDL_130  130  -  &3.Valuta
IDL_131  131  -  &4.Kassarabatt
IDL_132  132  -  Fakturanumret saknas
IDL_133  133  -  Färdigbetald!
IDL_134  134  -  Under betalning
IDL_135  135  -  Ej attesterad!
IDL_136  136  -  Fakturan har betalningssätt %1. Ändra?
IDL_137  137  -  Valutafaktura
IDL_138  138  -  Euro tillåts ej enligt egenskap
IDL_139  139  -  Kreditnotor i Euro tillåts ej enligt egenskap
IDL_140  140  -  Beloppet överstiger restbeloppet
IDL_141  141  -  Fakturan är tvistig
IDL_142  142  -  Inget att makulera
IDL_143  143  -  Makulera ur urvalet?
IDL_144  144  -  Fakturan saknas i urvalet
IDL_146  146  -  Betalningssätt ändrat till %1
IDL_147  147  -  Fakturan har betalsätt %1
IDL_148  148  -  Fel finns. Skriv fellogg?
IDL_149  149  -  Skriv uppdragslista
IDL_150  150  -  BLANKT=Individuella bet.dat. men bet.dat. för förfallna fakt. blir nästa bankdag
IDL_151  151  -  BLANKT = Nästa bankdag
IDL_152  152  -  Ej bankdag
IDL_153  153  -  Tidigare än dagens datum
IDL_154  154  -  Till och med betalningsdatum
IDL_155  155  -  BLANKT =  Alla
IDL_156  156  -  Överstiger restbeloppet
IDL_157  157  -  Valutabyte ej tillåtet
IDL_158  158  -  Konto för valutaavräkning måste anges i rutin 830
IDL_160  160  -  BLANKT = totalmakulera urval
IDL_163  163  -  Inga fakturor funna
IDL_164  164  -  Makulera hela urvalet?
IDL_165  165  -  Urvalsdatum måste fyllas i
IDL_166  166  -  Sortering måste fyllas i
IDL_167  167  -  Fakturanr måste fyllas i
IDL_168  168  -  Betalningsdatum måste fyllas i
IDL_169  169  -  Inget i urvalet
IDL_170  170  -  Inget att avräkna
IDL_171  171  -  Godkänt?
IDL_172  172  -  Starta kommunikationsprogram?
IDL_173  173  -  Samtidigt urval i rutin 320 tillåts ej
IDL_174  174  -  Fel i register PURESJO, journalkod är inte 2 tecken lång. Kontakta support.
IDL_175  175  -  Fakturan är makulerad
IDL_176  176  -  0=Avsändaren betalar inhemska avgifter
IDL_177  177  -  Produktionsnumret måste vara mindre än 10!
IDL_178  178  -  Fakturan är under utbetalning, betalsätt %1
IDL_179  179  -  Felaktig sökväg till kommunikationsprogram. Ändras i 791, egenskaper Giro.
IDL_180  180  -  Fakturan ligger i urvalet i annan rutin för att bli betald med betalsätt %1
IDL_181  181  -  Fakturans momskod %1 saknas i rutin 831
IDL_182  182  -  Felaktigt intervall
IDL_183  183  -  BLANKT = idag
IDL_184  184  -  Rapport %1 saknas
IDL_185  185  -  Då leverantören har landskod angiven krävs att fast betalsätt är %1.
IDL_186  186  -  Belopp måste anges
IDL_187  187  -  Ett fel uppstod. Ange fakturanr på nytt och tryck Enter
IDL_188  188  -  Belopp att betala blir noll
IDL_189  189  -  &1.Lev.
IDL_190  190  -  &5.Kassra.
IDL_191  191  -  Bankgiro
IDL_192  192  -  Plusgiro
IDL_193  193  -  Bankgiro utland
IDL_194  194  -  Plusgiro utland
IDL_195  195  -  Avräkning
IDL_196  196  -  kontant
IDL_197  197  -  plusgiro
IDL_198  198  -  bankgiro
IDL_199  199  -  betalningsuppdrag
IDL_200  200  -  utl. plusgiro
IDL_201  201  -  utl. bankgiro
IDL_202  202  -  Bevakning t.o.m.:
IDL_203  203  -  Betalningsdatum:
IDL_204  204  -  Restbelopp %1:
IDL_205  205  -  Endast Euro
IDL_206  206  -  Endast blank valuta
IDL_207  207  -  Summa %1:
IDL_208  208  -  Svenska kronor
IDL_209  209  -  Visa
IDL_210  210  -  Förhandsgranska
IDL_211  211  -  Anteckningar
IDL_212  212  -  Kommentar
IDL_213  213  -  Fakturatext


>STACK ROWS 200 SIZE 7000

>FONT ROWS 9
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>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 1
#id Eventname	ParamList
1060	SelectGiroInvoices	()


>WINDOW ROWS 1
#id       x     y    cy    cx sp1	sp2	Bitmap	font	size	caption
5511     10    10   350   420 SB	-	-	"-"	  0	""

>FORM MAIN ROWS 7 SIZE 52 "100 Main"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
WW   621    2    4   16  410 -	PZ	-	win1	-	""
WW    19   26    6   32  380 -	P	-	win2	-	""
TB    11  178    4  146  354 -	P	-	tab1	-	"&Giro,Summ&or"
B3   151  188  360   14   56 -	TPwz	-	pbOK	-	"ok.bmp,&Verkställ"
B3     2  308  360   14   56 -	xTPwz	-	pbExit	-	"exit.bmp,St&äng"
WW  4101  161   94   16  266 -	P	-	win38	-	""
GR   144   60    6   96  356 -	pfWZd	-	lcTable	-	""

>FORMFILES MAIN 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  410 -	pZ	-	-	-	""

>FORM tab1 ROWS 2 SIZE 2 "tab1"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
WW    28   13    2  130  350 -	P	-	win3	-	""
WW  4083   12    2  124  350 -	P	-	win37	-	""

>FORMFILES tab1 ROWS 0
#Id	sp
>FORM win2 ROWS 7 SIZE 212 "Command"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
B3    20    0    0   14   87 -	xTPM	-	pbPaymentList	-	"print.bmp,Utbe&talningslistor"
B3    21    0   90   14   87 -	xTPM	-	pbSelectionInvoice	-	"Nothing.bmp,&Urval/Ändra faktura"
B3    22    0  180   14   87 -	xTPM	-	pbSelectionSupplier	-	"Nothing.bmp,Urval &leverantör"
B3    23    0  270   14   87 -	xTPM	-	pbPrintPayment	-	"Nothing.bmp,&Skriv bet.uppdrag"
B3    24   16    0   14   87 -	xTPM	-	pbRegPayment	-	"regnew.bmp,Reg. betal&ningar"
B3    25   16   90   15   87 -	TPM	-	pbCancelSelection	-	"delete.bmp, Ta &bort ur urvalet"
B3    26   16  180   15   87 -	TPM	-	pbCancelPayment	-	"seek.bmp,Sök/Ma&k. uppdrag"

>FORMFILES win2 ROWS 0
#Id	sp
>FORM win3 ROWS 6 SIZE 6 "Moder"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
WW    29    3    2  124  346 -	HP	-	win4	-	""
WW    50    1    3  130  346 -	HP	-	win5	-	""
WW    70    2    4  124  342 -	HP	-	win6	-	""
WW    78    0    2   80  266 -	HP	-	win7	-	""
WW    81    4    4  124  342 -	HP	-	win8	-	""
WW    96    0    4  128  338 -	HP	-	win9	-	""

>FORMFILES win3 ROWS 0
#Id	sp
>FORM win4 ROWS 23 SIZE 193 "Lista"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
CB    30   12   70   68   90 -	P	-	cbList	-	""
CB    31   26   70  154   90 -	P	-	cbSort	-	""
D     32   40   70   13   60 A25	PU	-	edFrom	#841	""
D     33   54   70   13   60 A25	PU	-	edTo	#849	""
D   4131   68   70   13   60 -	P	-	edPaymentNo	#853	""
DP    34   12  248   13   54 D8	P	-	dpFromDate	#844	""
DP    35   26  248   13   54 D8	P	-	dpToDate	#846	""
XB    47   47  248   10   88 -	RP	-	xbAlsoCustInvoices	-	"Även kundfakturor"
XB    44   59  248   10   82 -	RP	-	xbAlsoGuardedCredit	-	"Även bevakad kredit"
XB    45   70  248   13   74 -	RP	-	xbAlsoFinished	-	"Även avslutade"
CE    46  102   10  150  100 -	Pc	-	cbPrinter	#815	""
T     41   28  174   11   74 -	p	-	-	-	"Till betalningsdatum:"
T     42   41    6   11   63 -	p	-	-	-	"Från:"
T     43   55    6   11   63 -	p	-	-	-	"Till:"
T     38   14    6   11   63 -	p	-	-	-	"Lista:"
T     39   28    6   11   63 -	p	-	-	-	"Sortering:"
T     40   14  174   11   75 -	p	-	-	-	"Från betalningsdatum:"
B3    37   53  132   13   15 -	SxTpfF	-	pbTo	-	"seek.bmp"
B3    36   39  132   13   15 -	SxTpfF	-	pbFrom	-	"seek.bmp"
T   4132   69    6   11   63 -	p	-	-	-	"Uppdragsnr:"
B3  4209   67  132   13   15 -	SxTpfF	-	pbSeekPayNo	-	"seek.bmp"
GB    48   90    0   30  342 -	pZ	-	-	-	"Skrivare"
GB    49    0    0   90  342 -	p	-	-	-	"Kriterier"

>FORMFILES win4 ROWS 0
#Id	sp
>FORM win5 ROWS 17 SIZE 135 "Urval fakt."
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
D    424    4   74   13   60 -	PU	-	edOurInvoiceNo	#8140	""
DP    68   18   74   13   76 D8	P	-	dpOverdue	#8711	""
D     51   32   74   13   76 -	P	-	edPay	#8583	""
DP    63   46   74   13   76 D8	P	-	dpPayDate	#4015	""
XB    66   60    2   10   80 -	P	-	xbGuard	#861	"Bevakning:"
XB    67   73    2   10   80 -	p	-	xbCredit	#4061	"Kredit:"
CE   407   84   74  233   76 -	Pc	-	cbCurrency	#8825	""
CB  4124   84   74  238   76 -	P	-	cbValutaEuro	#8825	""
TB   346    2  170  126  173 -	pB	-	tab2	-	""
T     64   48    2   11   70 -	p	-	txPayDate	-	"Betalningsdatum:"
T    406   86    2   11   70 -	p	-	txCurrency	-	"Valuta:"
T     59   34    2   11   70 -	p	-	-	-	"Att betala:"
T    423    6    2   11   70 -	p	-	-	-	"Vårt fakturanr:"
B3   425    4  154   13   15 -	SxTpfF	-	pbOurInvoiceNo	-	"seek.bmp"
T    432   20    2   11   70 -	p	-	txOverdue	-	"Bet.dat. förfallna fakt:"
B3  4127    4  135   13    8 -	SxTpfF	-	pbPrevInvoice	-	"arrowl.bmp"
B3  4128    4  144   13    8 -	SxTpfF	-	pbNextInvoice	-	"arrowr.bmp"

>FORMFILES win5 ROWS 0
#Id	sp
>FORM win6 ROWS 11 SIZE 77 "Urv.lev."
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
DP    71   16   94   13   60 D8	P	-	dpLevOverdue	#8711	""
DP    72   30   94   13   60 D8	P	-	dpLevSelDate	#8714	""
D     73   44   94   13   88 -	PU	-	edLevSupp	#841	""
WW  4076   58    4   32  188 -	P	-	win36	-	""
WW  4075   60    4   32  188 -	P	-	win35	-	""
T     75   44    8   11   86 -	p	-	-	-	"Leverantörskod:"
T     76   32    8   11   86 -	p	-	-	-	"Urvalsdatum:"
T     77   17    8   11   87 -	p	-	txLevOverdue	-	"Betalningsdatum:"
B3    74   44  184   13   15 -	SxTpfF	-	pbSupplier1	-	"seek.bmp"
CE  4210   94   94   50   90 -	Pc	-	cbSupType	#12865	""
T   4212   96    8   11   84 -	p	-	-	-	"Leverantörstyp:"

>FORMFILES win6 ROWS 0
#Id	sp
>FORM win7 ROWS 6 SIZE 45 "Bet.upp."
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
D     79   18   68   13   92 -	P	-	edUnit	#11521	""
T     80   18    8   11   59 -	p	-	-	-	"Enhet/katalog:"
D    477   32   68   13   46 -	P	-	edPayOrderNo	#8331	""
T    478   32    8   11   60 -	p	-	-	-	"Uppdragsnr:"
T   4159   48    8   11   60 -	p	-	txProductionNo	-	"Produktionsnr:"
D   4160   46   69   13   20 -	P	-	edProductionNo	#12844	""

>FORMFILES win7 ROWS 0
#Id	sp
>FORM win8 ROWS 15 SIZE 83 "Reg.bet"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
DP    82    4   72   13   44 D8	P	-	dpDateReg	#4015	""
CE    83   18   72  170   94 A4	pc	-	cbCurrencyReg	#8825	""
T     84    6    6   11   65 -	p	-	-	-	"Datum:"
T     85   20    6   11   65 -	p	-	-	-	"Valuta:"
DP    86    4  122   13   44 D8	P	-	-	#4015	""
D     87   33   72   13   94 -	PU	-	edSupplier2	-	""
T     88   34    6   11   65 -	p	-	-	-	"Leverantörskod:"
B3    89   33  168   13   15 -	SxTpfF	-	pbSupplier2	-	"seek.bmp"
D     90   47   72   13   94 -	P	-	-	-	""
T     91   48    6   11   65 -	p	-	-	-	"Summa debet:"
D     92   61   72   13   94 -	P	-	-	-	""
T     93   62    6   11   65 -	p	-	-	-	"Summa kredit:"
D     94   74   72   13   94 -	P	-	-	-	""
T     95   76    6   11   65 -	p	-	-	-	"Netto:"
T    415    6  118    8    1 -	p	-	-	-	"-"

>FORMFILES win8 ROWS 0
#Id	sp
>FORM win9 ROWS 20 SIZE 152 "Mak.urval"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
D    430    6   62   13   60 -	PU	-	edOurInvoiceNo2	#8140	""
T     99   20    6   11   55 -	p	-	-	-	"Att betala:"
D    100   21   62   13   60 -	pO	-	edPayMak	#8583	""
T    429    6    6   11   55 -	p	-	-	-	"Vårt fakturanr:"
T     97   34    6   11   55 -	p	-	-	-	"Betaln.datum:"
B3   431    6  144   13   15 -	SxTpfF	-	pbOurInvoiceNo2	-	"seek.bmp"
D     98   34   62   13   60 -	pO	-	edPayDate2	#4015	""
D    458   48   62   13   60 -	pO	-	edCurrency2	#8825	""
T    459   48    6   11   55 -	p	-	-	-	"Valuta:"
XB   460   62    6   10   62 -	p	-	xbGuard2	#861	"Bevakning:"
XB   461   74    6   10   62 -	p	-	xbCredit2	#4061	"Kredit:"
D    462   20  232   13   60 -	pO	-	edsuppCode2	#2001	""
T    463   21  176   11   55 -	p	-	-	-	"Lev.kod:"
D    464   34  232   13   98 -	pO	-	edSupp2	#2021	""
T    465   34  176   11   55 -	p	-	-	-	"Leverantör:"
D    466   48  232   13   60 -	pO	-	edSuppInvNo2	#4204	""
T    467   49  176   11   55 -	p	-	-	-	"Lev.fakt.nr:"
B3  4129    6  125   13    8 -	SxTpfF	-	pbPrev2	-	"arrowl.bmp"
B3  4130    6  134   13    8 -	SxTpfF	-	pnNext2	-	"arrowr.bmp"
GB  4112    2  164  109  172 -	p	-	-	-	"Leverantör"

>FORMFILES win9 ROWS 0
#Id	sp
>FORM lcTable ROWS 10 SIZE 80 ""
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
T   4133    2    1   11   30 -	Hph	-	-	#11105	"Lev.kod"
T   4134    2   31   11   68 -	Hph	-	-	#2021	"Företag"
T   4135    2   99   11   19 -	Hph	-	-	#11110	"Typ"
T   4136    2  119   11   36 -	Hph	-	-	#11111	"Fakturanr"
T   4137    2  155   11   46 -	Hph	-	-	#8125	"Betaln.sätt"
T   4138    2  201   11   36 -	Hph	-	-	#11135	"Bet.datum"
T   4139    2  237   11   24 -	Hph	-	-	#11183	""
T   4140    2  261   11   42 -	RHph	-	-	#8852	"Att betala"
T   4141    2  303   11   21 -	Hph	-	-	#11172	"Bevakning"
T   4142    2  324   11   30 -	Hph	-	-	#858	"Ficka"

>FORMFILES lcTable ROWS 3
#Id	sp
111	r
20	r
40	r
>FORM tab2 ROWS 9 SIZE 9 "tab2"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
WW   347   13    2  109  168 -	HP	-	win27	-	""
WW   354   14    2   94  168 -	HP	-	win28	-	""
WW   359   14    2   94  170 -	HP	-	win29	-	""
WW   369   14    2   94  170 -	HP	-	win30	-	""
WW   380   14    2   94  170 -	HP	-	win31	-	""
WW   385   13    2  112  170 -	HP	-	win32	-	""
WW   392   13    2   48  165 -	HP	-	win33	-	""
WW   408   14    2   94  168 -	P	-	win34	-	""
WW  4183   14    2  108  169 -	P	-	win44	-	""

>FORMFILES tab2 ROWS 0
#Id	sp
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#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
T    348    8    2   11   51 -	p	-	-	-	"Lev.kod:"
D    349    6   54   13   60 -	pO	-	edSuppCode	#2001	""
T    350   22    2   11   51 -	p	-	-	-	"Leverantör:"
D    351   20   54   13  108 -	pO	-	edSupp	#2021	""
T    352   36    2   11   51 -	p	-	-	-	"Lev fakt.nr:"
D    353   34   54   13   60 -	pO	-	edSuppInvNo	#4204	""

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#Id	sp
>FORM win28 ROWS 8 SIZE 46 "BG-Extra"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
CB  4072    4   54   50   98 -	P	-	cbGiroTyp	-	""
D    356   18   54   13   60 -	P	-	edBankGiro	#4036	""
D   4205   32   54   13   60 -	P	-	edPostgiro	#4037	""
D    358   46   54   13   98 -	P	-	edOCR	#4041	""
T    355   19    4   11   49 -	p	-	-	-	"Bankgiro:"
T   4073    6    4   11   49 -	p	-	-	-	"Girotyp:"
T    357   47    4   11   49 -	p	-	-	-	"OCR-Kundref:"
T   4206   33    4   11   49 -	p	-	-	-	"Plusgiro:"

>FORMFILES win28 ROWS 0
#Id	sp
>FORM win29 ROWS 13 SIZE 101 "PG-Extra"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
CB  4125    1   76   50   90 -	P	-	cbPGGirotyp	-	""
D    361   15   76   13   54 -	P	-	edPostalGiroNo	#4037	""
D   4207   28   76   13   54 -	P	-	edBankgiroNo	#4037	""
D    363   43   76   13   92 -	P	-	-	#4041	""
DP   365   56   76   13   54 D8	P	-	dpPGWatchedFrom	#4047	""
CB   367   69   76  143   54 -	P	-	cbPGEPocket	-	""
XB   368   83    2   10   82 -	P	-	xbPGSDE	-	"Same Day Execution:"
T    364   57    2   11   74 -	p	-	-	-	"Bevakn. fr.o.m:"
T    362   44    2   11   74 -	p	-	-	-	"OCR-Kundref:"
T    360   17    2   11   74 -	p	-	-	-	"Plusgironr:"
T   4126    3    2   11   74 -	p	-	-	-	"Girotyp:"
T    366   70    2   11   74 -	p	-	-	-	"Valutaficka:"
T   4208   31    2   11   74 -	p	-	-	-	"Bankgironr:"

>FORMFILES win29 ROWS 0
#Id	sp
>FORM win30 ROWS 12 SIZE 80 "UB-Extra"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
D    371    6   58   13   60 -	P	-	edTermNo	#4050	""
CB   373   20   58   50  112 -	P	-	cbUBEStrainCode	-	""
CB   375   34   58   50  112 -	P	-	cbUBEFeeCode	-	""
CB   377   48   58   50  112 -	P	-	cbUBEMoOfPay	-	""
CB   379   62   58   50  112 -	P	-	cbUBEMetOfPay	-	""
D   4102   76   58   13  112 -	P	-	edUBSWIFT	#11568	""
T    376   47    1   11   56 -	p	-	-	-	"Bet.form:"
T    370    7    1   11   56 -	p	-	-	-	"Terminsnr:"
T    378   61    1   11   56 -	p	-	-	-	"Bet.metod:"
T    374   33    1   11   56 -	p	-	-	-	"Avgiftskod:"
T    372   21    1   11   56 -	p	-	-	-	"Belastningskod:"
T   4103   77    1   11   56 -	p	-	-	-	"SWIFT-adress:"

>FORMFILES win30 ROWS 0
#Id	sp
>FORM win31 ROWS 4 SIZE 28 "UB-Extra2"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
T    381   14    2   11   55 -	p	-	-	-	"Exp.valuta:"
CE   382   12   58  192  112 -	Pc	-	cbUBECurrency	#4042	""
T    383   28    2   11   55 -	p	-	-	-	"Riksbankskod:"
D    384   26   59   13   20 -	P	-	edUBRiksBank	#4040	""

>FORMFILES win31 ROWS 0
#Id	sp
>FORM win32 ROWS 15 SIZE 127 "UP-Extra"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
D    387    2   78   13   60 -	P	-	-	#4050	""
CB   389   16   78   50   90 -	P	-	cbUPEModeOfPayment	-	""
CB   391   30   78   50   90 -	P	-	cbUPESpeedOfPayment	-	""
D   4104   44   78   13   90 -	P	-	edUPSWIFT	#11568	""
CE  4189   57   78  218   89 -	Pc	-	cbUPExpCurr	#4042	""
DP  4191   72   78   13   80 D8	P	-	dpUPWatchFrom	#4047	""
CB  4193   86   78  138   80 -	DP	-	cbPGUPocket	-	""
XB  4194  100    2   10   86 -	P	-	xbUPSDE	#862	"Same Day Execution:"
T   4188   59    2   11   75 -	p	-	txUPExpCurr	-	"Exp.valuta:"
T    390   32    2   11   75 -	p	-	-	-	"Bet.hastighet:"
T   4190   73    2   11   75 -	p	-	-	-	"Bevakning fr.o.m.:"
T    388   18    2   11   75 -	p	-	-	-	"Betalningssätt:"
T   4192   87    2   11   75 -	p	-	txPGUPocket	-	"Valutaficka:"
T    386    3    2   11   75 -	p	-	-	-	"Terminsnr:"
T   4105   45    2   11   75 -	p	-	-	-	"SWIFT-adress:"

>FORMFILES win32 ROWS 0
#Id	sp
>FORM win33 ROWS 4 SIZE 41 "UP-Extra2"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
D   4199   18   99   13   60 -	P	-	edUPPostgiro	#2071	""
D   4200   31   99   13   32 -	P	-	-	#4040	""
T   4201   19   22   11   76 -	p	-	-	-	"Plusgironr (används ej):"
T   4202   32   22   11   76 -	p	-	-	-	"Riksbankskod:"

>FORMFILES win33 ROWS 0
#Id	sp
>FORM win34 ROWS 8 SIZE 39 "Valuta"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
D   4106    9   87   13   60 -	P	-	edPay2	#8592	""
D    410    9   87   13   60 -	P	-	edPaySEK	#8591	""
D    412   23   87   13   60 -	P	-	edRate	#8551	""
D   4107   37   87   13   60 -	PO	-	edRestAmountCurr	#8593	""
T    411   24    8   11   78 -	p	-	txCurrRate	-	"Kurs:"
T    409   10    8   11   78 -	p	-	txCurrPay	-	"Att betala SEK:"
T   4109   38    8   11   78 -	p	-	txRestAmountCurr	-	"Restbelopp:"
D   4111   37   87   13   60 -	pO	-	edRestAmountSEK	#8584	""

>FORMFILES win34 ROWS 0
#Id	sp
>FORM win35 ROWS 3 SIZE 30 "ValUgiro"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
XB  4074    0    2   10   96 -	P	-	xbBlankCurr	-	"Endast blank valuta:"
CE   433   10   90  208   88 -	Pc	-	cbLevCurrency	#8825	""
T    434   14    4   11   86 -	p	-	-	-	"Valuta:"

>FORMFILES win35 ROWS 0
#Id	sp
>FORM win36 ROWS 2 SIZE 9 "ValBGiro"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
CB  4077    0   90   50   90 -	P	-	cbLevCurrBGiro	-	""
T   4078    2    4   11   85 -	p	-	-	-	"Valuta:"

>FORMFILES win36 ROWS 0
#Id	sp
>FORM win37 ROWS 5 SIZE 5 "Summor"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
GR  4093    4    2  120  190 -	p	-	lcSum	-	""
WW  4145    2  196  122  151 -	P	-	win40	-	""
WW  4161    4  196  116  148 -	P	-	win41	-	""
WW  4167    4  198  116  148 -	P	-	win42	-	""
WW  4177    4  196  114  148 -	P	-	win43	-	""

>FORMFILES win37 ROWS 0
#Id	sp
>FORM lcSum ROWS 4 SIZE 30 ""
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
T   4097    0  144   11   88 -	Rp	-	-	#10014	"Summa"
T   4098    2    3   11   40 -	Hp	-	-	#12862	"Valuta"
T   4099    2   42   11   79 -	Hp	-	-	#12863	"Beteckning"
T   4100    0  122   11   66 -	Hp	-	-	#10014	"Summa"

>FORMFILES lcSum ROWS 0
#Id	sp
>FORM win38 ROWS 4 SIZE 24 "win38"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
T    150    3    5   11   63 -	Rp	-	txSumEuro	-	"Summa EUR:"
D    149    2   70   13   60 -	pO	-	edSumEuro	-	""
T    148    3  137   11   63 -	Rp	-	txSum	-	"Summa SEK:"
D    147    2  202   13   60 -	pO	-	edSum	-	""

>FORMFILES win38 ROWS 0
#Id	sp
>FORM win40 ROWS 8 SIZE 71 "hash"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
D   4147   16   80   13   60 -	pO	-	edSEKPocketSEK	-	""
T   4148   17   18   11   60 -	p	-	txAmountSEK	-	"Belopp SEK:"
D   4149   30   80   13   60 -	pO	-	edSEKPocketEUR	-	""
T   4150   31   18   11   60 -	p	-	-	-	"Belopp EUR:"
D   4153   62   80   13   60 -	pO	-	edEURPocketEUR	-	""
T   4155   62   18   11   60 -	p	-	-	-	"Belopp EUR:"
GB  4146    2   10   44  136 -	p	-	gbCurrPocketSEK	-	"Valutaficka SEK"
GB  4151   48   10   32  136 -	p	-	-	-	"Valutaficka EUR"

>FORMFILES win40 ROWS 0
#Id	sp
>FORM win41 ROWS 5 SIZE 39 "HashBG"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
D   4163   16   76   13   60 -	pfO	-	edBGHashSumEUR	-	""
D   4164   30   76   13   60 -	pfO	-	edBGHashSumSEK	-	""
T   4165   16   12   11   63 -	p	-	-	-	"Summa EUR:"
T   4166   31   12   11   63 -	p	-	txSEK	-	"Summa SEK:"
GB  4162    2    6   86  138 -	p	-	-	-	"Uppdragssummor"

>FORMFILES win41 ROWS 0
#Id	sp
>FORM win42 ROWS 8 SIZE 71 "HashUP"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
D   4168   14   76   13   60 -	pO	-	edUPHashSumCurr	-	""
D   4170   28   76   13   60 -	pO	-	edUPHashSumSEK	-	""
T   4171   14   14   11   60 -	p	-	-	-	"Summa valuta:"
T   4172   28   14   11   60 -	p	-	txSumSEK	-	"Summa SEK:"
D   4174   62   76   13   60 -	pO	-	edUPHashSumEUR	-	""
T   4175   63   14   11   60 -	p	-	-	-	"Summa EUR:"
GB  4173    2    6   46  136 -	p	-	gbcurrPocketSEK2	-	"Valutaficka SEK"
GB  4176   50    6   46  136 -	p	-	-	-	"Valutaficka EUR"

>FORMFILES win42 ROWS 0
#Id	sp
>FORM win43 ROWS 5 SIZE 42 "HashUB"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
D   4178   16   76   13   60 -	pO	-	edUBHashSumCurr	-	""
T   4179   17   10   11   65 -	p	-	-	-	"Summa valuta:"
D   4180   30   76   13   60 -	pO	-	edUBSumSEK	-	""
T   4181   31   10   11   65 -	p	-	txSumSEK2	-	"Summa SEK:"
GB  4182    2    4   54  140 -	p	-	-	-	"Uppdragssummor"

>FORMFILES win43 ROWS 0
#Id	sp
>FORM win44 ROWS 12 SIZE 62 "Kassarab"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
D   4117    8   46   13   26 -	pO	-	-	#4260	""
D   4113    8   92   13   60 -	pO	-	edCashDiscount	-	""
D   4203   22  108   13   44 -	pO	-	edVATSEK	-	""
D   4186   22   46   13   60 -	pO	-	-	#8851	""
D   4187   36   46   13   60 -	pO	-	-	#8605	""
D   4114   50   46   13   60 -	pO	-	edCashPay	-	""
T   4184   24    2   11   43 -	p	-	-	-	"Momsbelopp:"
T   4185   38    2   11   43 -	p	-	-	-	"Momskonto:"
T   4120   10    2   11   43 -	p	-	-	-	"Kassarabatt:"
T   4116   52    2   11   43 -	p	-	-	-	"Att betala:"
T   4118    9   75   11   18 -	p	-	-	-	"% ="
T   4204   24  153   11   17 -	p	-	txVATSEK	#810	"SEK"

>FORMFILES win44 ROWS 0
#Id	sp
>SOURCE
