>TYPE   	D
>NAME   	celf-ord.d
>CODE   	celf-ord.cod
>BY     	@(#)$Author: Annhe $
>DATE   	@(#)$Date: 07-09-11 13:51 $
>VERSION	@(#)$Revision: 16 $
>ID     	3043

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

>TEXTINFO ROWS 67 SIZE 1455
#id    value    flags    text
IDL_102  102  -  Fri utleverans kan inte göras på lagerplatsartiklar
IDL_104  104  -  Makulera kontering? OBS Fakturan makuleras ej!
IDL_110  110  -  F6:Omvandla till %3Valuta: %1 Kurs %2
IDL_111  111  -  Får ej ändras
IDL_112  112  -  Gammal rad får inte ändras
IDL_113  113  -  Konteringar balanserar inte
IDL_114  114  -  F3:Visa order F4:Dagbok
IDL_115  115  -  Artikelkoden saknas i projektet
IDL_116  116  -  Inget ordernummer är valt
IDL_120  120  -  Lagerpris
IDL_122  122  -  Radnumret saknas
IDL_123  123  -  Textrad
IDL_124  124  -  Kan ej behandlas i denna rutin
IDL_125  125  -  Reserverat för acontorader
IDL_126  126  -  Radnumret finns redan
IDL_127  127  -  %1 saknas
IDL_128  128  -  Spara rad
IDL_129  129  -  Avvikande momskod
IDL_130  130  -  Momskoden ska avse momssats inom landet
IDL_131  131  -  Signaturen saknas
IDL_132  132  -  Attesträtt saknas
IDL_133  133  -  Leverantören saknas
IDL_134  134  -  Ordernumret saknas
IDL_135  135  -  Momsbelopp i %1
IDL_136  136  -  Överstiger fakturabeloppet
IDL_137  137  -  Valutafaktura
IDL_138  138  -  Lev fakt.nr finns redan
IDL_139  139  -  Ej bankdag
IDL_140  140  -  Beloppet får inte vara större än belopp i %1
IDL_142  142  -  BLANKT = Ny faktura
IDL_143  143  -  Blankt = Produktionsdatum
IDL_151  151  -  Komma/punkt: Kopiera från Lev faktnr
IDL_152  152  -  Makulera rad
IDL_153  153  -  F3:Ändra leverantör
IDL_154  154  -  Spara kontering
IDL_155  155  -  Antal måste anges
IDL_156  156  -  Lager måste anges
IDL_157  157  -  Artikel saknas i TO
IDL_158  158  -  F3:Visa TO-rad
IDL_159  159  -  Objektet saknas
IDL_160  160  -  Avdelningen saknas
IDL_162  162  -  Kassarabatt bör vara mindre än 100%
IDL_163  163  -  Belopp %1:
IDL_164  164  -  &1.Lev.info1,&2.Lev.info2,&3.Faktura,&4.Valuta
IDL_165  165  -  ,&5.Giro
IDL_166  166  -  313 Orderpåför faktura  %1 - %2  %3
IDL_167  167  -  Valuta %1 är avregistrerad
IDL_168  168  -  Orderp&åföring,&Tillverkning
IDL_169  169  -  &1.Rad
IDL_170  170  -  ,&4.Intrastat
IDL_171  171  -  ,&%1.Konto
IDL_181  181  -  Debit %1:
IDL_182  182  -  Inventarienr: %1
IDL_183  183  -  annan kvantitet
IDL_184  184  -  Leverantör
IDL_185  185  -  Fakturadatum
IDL_186  186  -  Förfallodatum
IDL_187  187  -  Betalningsdatum
IDL_188  188  -  Fakturabelopp
IDL_189  189  -  Momskod
IDL_190  190  -  nettovikt
IDL_191  191  -  313 Orderpåför faktura
IDL_192  192  -  ,&2.Orderkonto
IDL_193  193  -  Faktura %1 makulerad
IDL_194  194  -  ,&3.Kontering
IDL_195  195  -  ,&3.Intrastat
IDL_196  196  -  Egna konteringar kommer att makuleras om momsfördelning görs, vill du fortsätta


>STACK ROWS 100 SIZE 5000

>FONT ROWS 9
#id Hgt Wth Esc Ori Wgt Ita  Ul Sth Chs Opr Clp Qua Pch Name
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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 1
#id Eventname	ParamList
1044	SetInvoiceNumber	(bool bFirstTime)


>WINDOW ROWS 1
#id       x     y    cy    cx sp1	sp2	Bitmap	font	size	caption
5511     10    10   344   520 SBL	-	-	"-"	  0	"313 Orderpåför faktura"

>FORM MAIN ROWS 14 SIZE 97 "100 Main"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
WW   621    2    4   16  510 -	PZ	-	win1	-	""
TB  2016   50    4  256  430 -	PWZ	-	tab1	-	"Fakt&ura,Konterin&g"
WW  2017   62  438  130   70 -	Pz	-	win3	-	""
B3     2  290  438   15   70 -	xTPwz	-	pbExit	-	"exit.bmp,St&äng"
D   2018   35  438   13   70 -	POz	-	edBalance	#8581	""
T   2019   37  386   11   48 -	pz	-	-	-	"Balans:"
T   2214   23    6   11   48 -	p	-	-	-	"Lev fakt.nr:"
D   2213   21   56   13   80 -	PO	-	-	#4204	""
D   2239   21  204   13   80 -	PO	-	-	#3001	""
D   2240   35  204   13  150 -	POZ	-	-	#3081	""
T   2241   23  152   11   48 -	p	-	-	-	"Kundkod:"
T   2242   37  152   11   48 -	p	-	-	-	"Projektnamn:"
D   2247   35   56   13   80 -	PO	-	-	#8140	""
T   2248   35    6   11   48 -	p	-	-	-	"Fakturanr:"

>FORMFILES MAIN ROWS 6
#Id	sp
20	r
34	r
36	r
40	r
54	r
120	r
>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  510 -	pZ	-	-	-	""

>FORM tab1 ROWS 2 SIZE 2 "tab1"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
WW  2025   12    2  240  426 -	P	-	win4	-	""
WW  2026   12    2  241  426 -	HPWZ	-	win11	-	""

>FORMFILES tab1 ROWS 0
#Id	sp
>FORM win3 ROWS 5 SIZE 104 "Operations"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
B3  2027    0    0   15   70 -	TP	-	pbSave	-	"save.bmp,  &Spara"
PB  2028   18    0   15   70 -	P	-	pbCancel	-	"Ma&kulera kontering"
B3  2188   36    0   15   70 -	TP	-	pbDiary	-	"bok.bmp,Dag&bok"
B3  2226   54    0   15   70 -	QHpf	-	pbActivity	-	"new.bmp,Ny aktivitet"
B3  2253   91    0   15   70 -	TP	-	pbRemove	-	"delete.bmp,  &Makulera fakt."

>FORMFILES win3 ROWS 0
#Id	sp
>FORM win4 ROWS 9 SIZE 120 "Invoice"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
WW  2207    8    2   14  193 -	P	-	win16	-	""
B3  2263   22    2   13   70 -	QpfF	-	pbSupplierTxt	-	"empty.bmp, &Leverantörskod:"
D   2228   23   74   13   80 -	PU	-	edSupplier	#2001	""
B3  2229   22  154   13    8 -	SxTpfF	-	pbPrevSupplier	-	"arrowl.bmp"
B3  2230   22  162   13    8 -	SxTpfF	-	pbNextSupplier	-	"arrowr.bmp"
B3  2231   22  170   13   15 -	SxTpfF	-	pbSupplier	-	"seek.bmp"
WW  2033   36    0  168  193 -	P	-	win10	-	""
WW  2222  190    0   15  186 -	P	-	win20	-	""
TB  2035    5  198  230  220 -	PB	-	tab2	-	"&1.Lev.data1,&2.Lev.data2,&3.Fak&tura,&4.Va&luta,&5.O&CR"

>FORMFILES win4 ROWS 0
#Id	sp
>FORM tab2 ROWS 5 SIZE 5 "tab2"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
WW  2043   14    2  213  216 -	HP	-	win5	-	""
WW  2044   14    2  213  216 -	HP	-	win6	-	""
WW  2045   14    2  213  216 -	HP	-	win7	-	""
WW  2046   14    2  213  216 -	HP	-	win8	-	""
WW  2252   14    2  213  216 -	HP	-	win21	-	""

>FORM win5 ROWS 26 SIZE 178 "Supplier1"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
D   2048    6   78   13  100 -	pO	-	-	#2021	""
T   2049    6   10   11   66 -	p	-	-	-	"Leverantör:"
D   2050   20   78   13  100 -	pO	-	-	#2027	""
T   2051   21   10   11   66 -	p	-	-	-	"Gatuadress:"
D   2052   34   78   13  100 -	pO	-	-	#2029	""
T   2053   35   10   11   66 -	p	-	-	-	"Gatupostadress:"
D   2054   48   78   13  100 -	pO	-	-	#2030	""
T   2055   49   10   11   66 -	p	-	-	-	"Utdelningsadress:"
D   2056   62   78   13  100 -	pO	-	-	#2033	""
T   2057   62   10   11   66 -	p	-	-	-	"Postadress:"
D   2058   76   78   13  100 -	pO	-	-	#2036	""
T   2059   77   10   11   66 -	p	-	-	-	"Land:"
D   2060   90   78   13  100 -	pO	-	-	#2041	""
T   2061   91   10   11   66 -	p	-	-	-	"Telefon:"
D   2062  104   78   13  100 -	pO	-	-	#2071	""
T   2063  105   10   11   66 -	p	-	-	-	"Plusgironummer:"
D   2064  118   78   13  100 -	pO	-	-	#2072	""
T   2065  118   10   11   66 -	p	-	-	-	"Bankgironummer:"
D   2066  132   78   13  100 -	pO	-	-	#2075	""
T   2067  133   10   11   66 -	p	-	-	-	"Organisationsnr:"
D   2068  146   78   13  100 -	pO	-	-	#2224	""
D   2069  160   78   13  100 -	pO	-	-	#2022	""
D   2070  174   78   13  100 -	pO	-	-	#2051	""
T   2072  148   10   11   66 -	p	-	-	-	"Referens:"
T   2073  162   10   11   66 -	p	-	-	-	"Söknamn:"
T   2074  176   10   11   66 -	p	-	-	-	"Godsadress:"

>FORM win6 ROWS 26 SIZE 218 "Supplier2"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
D   2075    6   78   13  100 -	pO	-	-	#2285	""
T   2076    8   10   11   66 -	p	-	-	-	"Leverantörsstatus:"
D   2077   20   78   12  100 -	pO	-	edSuppType	-	""
T   2078   21   10   11   66 -	p	-	-	-	"Leverantörstyp:"
D   2079   34   78   13  100 -	pO	-	-	#2242	""
T   2080   36   10   11   66 -	p	-	-	-	"Vårt kundnummer:"
D   2081   48   78   13  100 -	pO	-	-	#2231	""
T   2082   50   10   11   66 -	p	-	-	-	"Betalningsmottagare:"
D   2083   62   78   13  100 -	pO	-	edInfoCurrency	-	""
T   2084   64   10   11   66 -	p	-	-	-	"Valutakod, lev:"
D   2085   76   78   13  100 -	pO	-	edLanguage	-	""
T   2086   78   10   11   66 -	p	-	-	-	"Språkkod:"
D   2087   90   78   13  100 -	pO	-	-	#2261	""
T   2088   92   10   11   66 -	p	-	-	-	"Kredittid dgr:"
D   2089  104   78   13  100 -	pO	-	edInfoVAT	-	""
T   2090  106   10   11   66 -	p	-	-	-	"Momskod:"
D   2091  118   78   13  100 -	pO	-	-	#2292	""
T   2092  120   10   11   66 -	p	-	-	-	"Leverantörskonto:"
D   2093  132   78   13  100 -	pO	-	-	#2294	""
T   2094  134   10   11   66 -	p	-	-	-	"Kostnadskonto:"
D   2095  146   78   13  100 -	pO	-	edPurchaseType	-	""
T   2096  148   10   11   66 -	p	-	-	-	"Inköpstyp:"
D   2097  160   78   13  100 -	pO	-	edStandardPayMode	-	""
T   2098  162   10   11   66 -	p	-	-	-	"Fast betalningssätt:"
D   2099  174   78   13  100 -	pO	-	-	#2241	""
T   2100  176   10   11   66 -	p	-	-	-	"Leverantörsinfo:"

>FORM win7 ROWS 16 SIZE 137 "ExtraInvoice"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
D   2102    6   78   13   35 -	PU	-	edReference	#4031	""
D   2103   20   78   13   66 -	PU	-	edPayee	#4231	""
D   2104   34   78   13   98 -	P	-	-	#4035	""
CB  2106   48   78  124   80 -	P	-	cbPayMode	-	""
D   2107   63   78   13   66 -	PU	-	edProject	#8130	""
B3  2118    7  115   13   15 -	SxTpF	-	pbReference	-	"seek.bmp"
B3  2119   21  146   13   15 -	SxTpF	-	pbPayee	-	"seek.bmp"
B3  2120   64  146   13   15 -	SxTpF	-	pbProject	-	"seek.bmp"
T   2113    7   10   11   66 -	p	-	-	-	"Vår referens:"
T   2112   21   10   11   66 -	p	-	-	-	"Betalningsmottagare:"
T   2110   35   10   11   66 -	p	-	-	-	"Kommentar:"
T   2115   49   10   11   66 -	p	-	-	-	"Betalningssätt:"
T   2111   64   10   11   66 -	p	-	-	-	"Ordernummer:"
D   2254   77   78   13   35 -	PU	-	edInvoiceSerie	#4012	""
T   2255   79   10   11   65 -	p	-	-	-	"Fakturanummerserie:"
B3  2256   77  115   13   15 -	SxTpF	-	pbInvoiceSerie	-	"seek.bmp"

>FORMFILES win7 ROWS 0
#Id	sp
>FORM win8 ROWS 19 SIZE 215 "Currency"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
CE  2233    7   78  150  100 -	Pc	-	cbCurrency	#4083	""
CE  2124   21   78  238   62 -	Pc	-	cbExchangeRate	#4085	""
D   2131   21  142   13   60 -	HP	-	-	#4051	""
WW  2221   34   78   13   66 -	P	-	win19	-	""
D   2126   58  145   13   60 -	P	-	edGoods	#4115	""
D   2127   72  145   13   60 -	pO	-	edGAccount	#8601	""
WW  2220   86  145   13   62 -	P	-	win18	-	""
D   2129  100  145   13   60 -	pO	-	edSAccount	#8602	""
T   2232    8   10   11   66 -	p	-	-	-	"Valuta:"
T   2137   22   10   11   66 -	p	-	txExchangeRate	-	"Kurs:"
T   2133   36   10   11   66 -	p	-	txSEK	-	"Belopp SEK:"
T   2130   59   77   11   66 -	p	-	txGoods	-	"Varor:"
T   2132   73   77   11   66 -	p	-	txGAccount	-	"Momskonto varor:"
T   2134   87   77   11   66 -	p	-	txService	-	"Tjänster:"
T   2136  101   77   11   66 -	p	-	txSAccount	-	"Momskonto tjänster:"
B3  2267   53    7   15   64 -	QP	-	pbVat	-	"nothing.bmp,M&omsfördelning"
T   2268  126   54   34  159 -	Hp	-	txVatWarning	-	"Görs momsfördelning mellan varor och tjänster kommer egna konteringar att raderas!"
BM  2269  128   29   20   16 -	THp	-	pbVatWarning	-	""
GB  2266   49   74   68  136 -	p	-	grVatDistribution	-	"Momsfördelning"

>FORM win21 ROWS 2 SIZE 2 "GiroSamling"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
WW  2190    0    0  213  216 -	HP	-	win14	-	""
WW  2047    0    0  213  216 -	HP	-	win9	-	""

>FORMFILES win21 ROWS 0
#Id	sp
>FORM win9 ROWS 24 SIZE 206 "OCR"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
CE  2141    9   78  110  100 -	Pc	-	cbOCRCurrency	#4083	""
CE  2142   23   78  140  100 -	Pc	-	cbDispatch	#4042	""
D   2143   37   78   13   32 -	P	-	-	#4040	""
D   2144   51   78   13   60 -	P	-	edTermNr	#4050	""
CB  2145   81   78   50   90 A2	PU	-	cbOCRCode	-	""
CB  2146   95   78   50  120 A2	PU	-	cbOCRFee	-	""
CB  2147  109   78   50   90 A2	PU	-	cbOCRForm	-	""
CB  2148  123   78   50   90 A2	PU	-	cbOCRMethod	-	""
CB  2149  160   78   50   90 A2	PU	-	cbOCRWay	-	""
CB  2150  174   78   50   90 A2	PU	-	cbOCRSpeed	-	""
DP  2139  188   78   13   52 D8	P	-	dpCreditWatchUG	#4047	""
T   2161   13   10   11   66 -	p	-	-	-	"Valuta:"
T   2162   25   10   11   66 -	p	-	-	-	"Expedieringsvaluta:"
T   2151   39   10   11   66 -	p	-	-	-	"Riksbankskod:"
T   2152   53   10   11   66 -	p	-	-	-	"Terminskontraktnr:"
T   2157  125   10   11   66 -	p	-	-	-	"Betalningsmetod:"
T   2156  162   10   11   66 -	p	-	-	-	"Betalningssätt:"
T   2158  111   10   11   66 -	p	-	-	-	"Betalningsform:"
T   2160  176   10   11   66 -	p	-	-	-	"Betalningshastighet:"
T   2154  190   10   11   66 -	p	-	-	-	"Bevakning fr o m:"
T   2155   83   10   11   66 -	p	-	-	-	"Belastningskod:"
T   2159   97   10   11   66 -	p	-	-	-	"Avgiftskod:"
GB  2163   71    4   70  202 -	p	-	-	-	"Bankgiro"
GB  2164  150    4   58  202 -	p	-	-	-	"Plusgiro"

>FORMFILES win9 ROWS 0
#Id	sp
>FORM win10 ROWS 23 SIZE 162 "NewInvoice"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
XB  2165    0    6   13   77 -	p	-	xbCredit	#4061	"Kredit:"
D   2166   14   74   13  110 -	P	-	edSupplNo	#4204	""
D   2192   28   74   13  110 -	P	-	edOCRCustomerRef	#4041	""
DP  2167   42   74   13   52 D8	P	-	dpInvoiceDate	#4011	""
D   2258   42  164   13   20 -	HP	-	edOCRSliptype	#4034	""
DP  2168   56   74   13   52 D8	P	-	dpDueDate	#4002	""
DP  2169   70   74   13   52 D8	P	-	dpPayDate	#4215	""
D   2170   84   74   13   60 -	P	-	edCashDisc	#4260	""
D   2171   98   74   13   60 F12.2	P	-	edInvoiceAmount	#8571	""
CE  2264  112   74  108   62 -	pc	-	cbVATCode	#4093	""
CE  2172  126   74  108   62 -	pc	-	cbVat	#4094	""
D   2173  140   74   13   60 -	P	-	edVatPart	#4052	""
T   2178   16    6   11   66 -	p	-	-	-	"Lev fakt.nr:"
T   2179   85    6   11   66 -	p	-	-	-	"Kassarabatt %:"
T   2180   72    6   11   66 -	p	-	-	-	"Betalningsdatum:"
T   2181  128    6   11   66 -	p	-	-	-	"Momssats %:"
T   2174   58    6   11   66 -	p	-	-	-	"Förfallodatum:"
T   2191   30    6   11   66 -	p	-	-	-	"OCR-Referens:"
T   2175   99    6   11   66 -	p	-	-	-	"Fakt. belopp:"
T   2257   44  127   11   34 -	RHp	-	txOCRSliptype	-	"Avityp:"
T   2176   44    6   11   66 -	p	-	-	-	"Fakturadatum:"
T   2177  140    6   11   66 -	p	-	txVatPart	-	"Varav moms:"
T   2265  114    6   11   66 -	p	-	-	-	"Momskod:"

>FORMFILES win10 ROWS 0
#Id	sp
>FORM win11 ROWS 1 SIZE 10 "win11"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
L   2182   58  104   11   60 -	p	-	-	-	"celf-o.di"

>FORM win14 ROWS 9 SIZE 65 "Giro"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
D   2235    6   84   13   60 -	P	-	edBankGiro	#4036	""
D   2237   20   84   13   60 -	P	-	edPostalGiro	#4037	""
CB  2223   35   84   50  120 -	P	-	cbGiroType	-	""
DP  2194   61   84   13   52 D8	P	-	dpCreditWatch	#4047	""
T   2234    8   10   11   72 -	p	-	-	-	"Bankgiro:"
T   2236   22   10   11   72 -	p	-	-	-	"Plusgiro:"
T   2193   62   10   11   72 -	p	-	-	-	"Kredit bevakn. fr o m:"
T   2224   36   10   11   72 -	p	-	-	-	"Girotyp:"
GB  2196   51    5   31  196 -	p	-	-	-	"Plusgiro"

>FORMFILES win14 ROWS 0
#Id	sp
>FORM win16 ROWS 5 SIZE 61 "win16"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
B3  2262    0    0   13   70 -	QpfF	-	pbInvoiceTxt	-	"empty.bmp, &Vårt faktura nr:"
D   2209    0   72   13   80 -	PU	-	edInvoice	#8140	""
B3  2210    0  154   13    8 -	SxTpfF	-	pbPrevInvoice	-	"arrowl.bmp"
B3  2211    0  162   13    8 -	SxTpfF	-	pbNextInvoice	-	"arrowr.bmp"
B3  2212    0  170   13   15 -	SxTpfF	-	pbInvoice	-	"seek.bmp"

>FORMFILES win16 ROWS 0
#Id	sp
>FORM win18 ROWS 1 SIZE 1 "win18"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
D   2128    0    0   13   60 -	P	-	edService	#4117	""

>FORMFILES win18 ROWS 0
#Id	sp
>FORM win19 ROWS 1 SIZE 1 "win19"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
D   2125    0    0   13   60 -	P	-	edSEK	#8585	""

>FORM win20 ROWS 3 SIZE 18 "win20"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
T   2037    1    6   11   62 -	p	-	txAttest	-	"Attest:"
D   2034    0   74   13   34 -	PU	-	edAttest	#4281	""
B3  2036    0  109   13   15 -	SxTpF	-	pbAttest	-	"seek.bmp"

>FORMFILES win20 ROWS 0
#Id	sp
>SOURCE
