>TYPE   	D
>NAME   	210.d
>CODE   	210.cod
>BY     	@(#)$Author: Jessica $
>DATE   	@(#)$Date: 07-08-16 14:13 $
>VERSION	@(#)$Revision: 24 $
>ID     	2048

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

>TEXTINFO ROWS 84 SIZE 2310
#id    value    flags    text
IDL_101  101  -  Betalningsvillkor måste anges
IDL_102  102  -  Lager måste anges
IDL_103  103  -  Raden har fakturerats. Får ej makuleras.
IDL_104  104  -  Ordernumret finns redan
IDL_105  105  -  Ordernumret måste börja med en bokstav
IDL_106  106  -  Artikelkod %1 saknas
IDL_107  107  -  Momskoden kan ej hantera priser inkl moms
IDL_108  108  -  Rad är vald, kan inte byta kund
IDL_109  109  -  F6: Sök leveransadress
IDL_110  110  -  F3:Kalkyl
IDL_111  111  -  Inloggad som icke registrerad signatur
IDL_112  112  -  Ordern är attesterad i rutin 215. Belopp och antal på faktura
IDL_113  113  -  Uppdateras med automatik vid leverans/rapportering
IDL_114  114  -  Projekttyp måste anges
IDL_115  115  -  Spara påbörjad rad
IDL_116  116  -  Makulera hela underlaget
IDL_117  117  -  Makulera rad
IDL_118  118  -  Kunde inte hitta orderraden
IDL_119  119  -  Kundkod måste anges
IDL_120  120  -  Exkl:
IDL_121  121  -  Inget att skriva
IDL_122  122  -  Använd rutin 211 för att skriva kontraktsfakturor
IDL_123  123  -  Ska samlingsfaktureras
IDL_124  124  -  Fel vid uppdatering av orderhuvud
IDL_125  125  -  Inkl:
IDL_126  126  -  F6: Sök kundens artikelkod
IDL_127  127  -  Hela ordern kommer att krediteras
IDL_128  128  -  Fel vid uppdatering av fakturajournal
IDL_129  129  -  Registrerad som leverantör, registrera som kund
IDL_130  130  -  Kunden saknas. Nyregistrera
IDL_131  131  -  Kunden saknas
IDL_132  132  -  behöver därför inte överensstämma med visade rader.
IDL_133  133  -  Artikelkod kan bara vara %1 tecken
IDL_134  134  -  Ordern måste attesteras i rutin 215 innan fakturering.
IDL_135  135  -  Momskod måste anges
IDL_136  136  -  Underlagsh&uvud,Rad&er
IDL_137  137  -  &1.Kunddata,&2.Orderdata,&3.Kontomall,&4.Försvillk,&5.Levadress,&6.Blankettset
IDL_138  138  -  Inga rader registrerade. Skapa och spara tom order
IDL_139  139  -  Samma antal måste anges i serienummer och lagerplatser
IDL_140  140  -  Inköpspriser saknas
IDL_141  141  -  F3:Ändra variant
IDL_142  142  -  F3:Nyregistrera kund
IDL_143  143  -  Ändringar här måste attesteras i rutin 215.
IDL_144  144  -  Kund måste anges
IDL_145  145  -  Basvaluta måste anges
IDL_146  146  -  Baskurs måste anges
IDL_147  147  -  Momskod måste anges
IDL_148  148  -  Antal måste anges
IDL_149  149  -  ,&7.Intrastat
IDL_150  150  -  Förfallodatum bör anges
IDL_151  151  -  Fakturaformat saknas
IDL_152  152  -  Ordern måste förbehandlas i rutin 215 innan fakturering
IDL_153  153  -  Rad är vald, kan inte byta projekttyp.
IDL_154  154  -  Avvikande momskod
IDL_155  155  -  S:a %1:
IDL_156  156  -  TB %1
IDL_170  170  -  ARTINFO
IDL_171  171  -  &1.Setart,&2.Radegn,&3.Beräkna
IDL_172  172  -  ,&4.RappRabatt,&5.Orderkonto
IDL_173  173  -  ,&4.Fakturarabatt,&5.Orderkonto
IDL_174  174  -  ,&6.Valutaklausul
IDL_175  175  -  210 Fakturaunderlag %1
IDL_176  176  -  210 Fakturakreditering %1 %2 %3
IDL_177  177  -  Fraktavgift %1
IDL_178  178  -  Exp.avgift %1
IDL_179  179  -  Orderrabatt saknas
IDL_180  180  -  ,&7.Valuta
IDL_182  182  -  Kontraktsrader kan ej ändras i 210
IDL_183  183  -  Ordernummer måste anges
IDL_184  184  -  Momskod %1 finns inte. Registrera i rutin 831
IDL_185  185  -  Kundkod %1 finns inte. Registrera i rutin 720
IDL_186  186  -  210 Fakturaunderlag %1
IDL_187  187  -  F3:Sök grundartikel
IDL_188  188  -  F7:Text senaste rad
IDL_189  189  -  F6:Beräkna normalpris F7:Text senaste rad
IDL_190  190  -  F3:Leverantörspriser
IDL_192  192  -  F6:Beräkna antal
IDL_193  193  -  F8:Sök lager
IDL_197  197  -  nettovikt
IDL_198  198  -  Nettovikt saknas
IDL_199  199  -  annan kvantitet
IDL_200  200  -  Annan kvantitet saknas
IDL_204  204  -  Transaktionsrader finns rapporterade på ordernumret
IDL_205  205  -  Dimensi&oner


>STACK ROWS 500 SIZE 6000

>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	0xc0c0c0
2   1	pattern
3   2	tegel.bmp
5   4	0xff
6   5	0x0


>APPEVENTS ROWS 34
#id Eventname	ParamList
1009	UpdateTransBefore	()
1010	UpdateTransAfter	()
1011	UpdateRowBefore	()
1012	UpdateRowAfter	()
1013	RecordOrderBefore	()
1014	UpdateHeadBefore	()
1015	UpdateHeadAfter	()
1016	InvoiceUpdateOrderBefore	()
1017	WriteInvoiceLedgerBefore	()
1018	WriteInvoiceLedgerAfter	()
1019	InvoiceUpdateStatBefore	()
1020	InvoiceUpdateCustomerBefore	()
1021	InvoiceUpdateCustomerAfter	()
1022	UpdateJournalBefore	()
1023	UpdateJournalAfter	()
1028	PrintDeliveryformAfter	()
1039	SetInvoiceSecondSortLevel	()
1042	OrderFinishBefore	()
1047	ExtraDataInCustomerPrice	()
1051	AfterGetDepObj	(str sObj, str sDep)
1056	WriteArtDataInFlys	()
1072	UpdateRowAtOK	()
1073	SkipRoundAndCustomerDemand	()
1074	InvoiceUpdateAfterRows	()
1075	ChangeObjBeforeBook	()
1079	SetCustomerInvoiceNumber	()
1089	AfterSalesStatBeforeOrderHead	(bool bRest)
1093	InvoiceStatBeforeUpdate	()
1101	TempSerialODeliveryCreate	()
1102	TempSerialOdeliveryUpdateTemp	()
1103	TempSerialODeliveryUpdateSer	()
1115	TempLplODeliveryCreate	()
1116	TempLplODeliveryWriteLpl	(int iWorkLu)
1117	TempLplODeliveryUpdateTemp	(int iWorkLu)


>WINDOW ROWS 1
#id       x     y    cy    cx sp1	sp2	Bitmap	font	size	caption
5511     20    90   352   515 SBL	-	-	"-"	  0	"210 Fakturaunderlag"

>FORM MAIN ROWS 7 SIZE 44 "100 Main"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
WW  4239   18    0   16  242 -	P	-	win13	-	""
WW   621    0    2   16  512 -	phmZ	-	win4	-	""
TB   124   55    0  270  426 -	PWZ	-	tab1	-	"Underlagsh&uvud,Rad&er"
WW 27016   36    4   14  416 -	p	-	win40	-	""
WW 27043   36    4   14  440 -	p	-	win41	-	""
WW  4248   68  436  188   74 -	P	-	win14	-	""
B3     2  310  438   15   70 -	xTPhwz	-	pbExit	-	"exit.bmp,St&äng"

>FORMFILES MAIN ROWS 4
#Id	sp
10	r
20	r
30	r
34	r
>FORM tab1 ROWS 2 SIZE 2 "623 - tab1"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
WW   680   16    4  251  418 -	PWZ	-	win1	-	""
WW 24066   14    4  252  418 -	PWZ	-	win15	-	""

>FORMFILES tab1 ROWS 0
#Id	sp
>FORM win1 ROWS 6 SIZE 100 "Rows"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
GR  4214    0    2   80  414 -	pWZ	-	lcTable	-	""
TB 24253   82    4  151  410 -	pZ	-	tab3	-	"Ar&tikelrad,Te&xtrad"
B3 27097  236   10   15   62 -	TP	-	pbSaveRow	-	"save.bmp,S&para rad"
B3 27096  236   76   15   62 -	TP	-	pbNewRow	-	"new.bmp,N&y rad"
B3 27095  236  142   15   62 -	TP	-	pbDeleteRow	-	"del.bmp,&Makulera rad"
B3 27269  236  207   15   72 -	QHp	-	pbDimensions	-	"dim.bmp,Kontopalett"

>FORM win4 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  510 -	pZ	-	-	-	""

>FORM lcTable ROWS 7 SIZE 57 ""
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
T  25012    1    1   11   24 -	Hp	-	-	#3403	"Radnr"
T  25013    1   25   11   60 -	Hp	-	-	#3401	"Artikelkod"
T  25014    1   85   11  146 -	Hp	-	-	#3421	"Benämning"
T  25015    1  231   11   40 -	RHp	-	-	#8341	"Antal"
T  25016    1  271   11   37 -	RHp	-	-	#3553	"Rabatt %"
T  25017    1  308   11   60 -	RHp	-	-	#8571	"Belopp"
T  25018    1  368   11   30 -	RHp	-	-	#3591	"Ack.rad"

>FORMFILES lcTable ROWS 2
#Id	sp
34	r
10	r
>FORM lcUtlbet ROWS 2 SIZE 20 ""
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
T   2215    1    1   11   34 -	Hp	-	-	#15153	"Språkkod"
T   2216    0   32   11  184 -	Hp	-	-	#15155	"Beteckning"

>FORM lcForeignName ROWS 2 SIZE 20 ""
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
T   2220    1    1   11   34 -	Hp	-	-	#15153	"Språkkod"
T   2221    0   32   11  200 -	Hp	-	-	#15155	"Beteckning"

>FORM win13 ROWS 3 SIZE 67 "Commands"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
B3  4240    0    2   15   77 -	TPM	-	pbNew	-	"new.bmp,&Nytt underlag"
B3  4241    0   82   15   77 -	TPM	-	pbOpen	-	"edit.bmp,Än&dra underlag"
B3  4242    0  162   15   77 -	TPM	-	pbCredit	-	"mak.bmp,&Kreditera"

>FORM win14 ROWS 8 SIZE 183 "Operations"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
B3 27091    0    2   15   70 -	TP	-	pbSave	-	"save.bmp,&Spara underlag"
B3 27092   18    2   15   70 -	TP	-	pbCancel	-	"del.bmp,&Mak. underlag"
B3 27098   36    2   15   70 -	TP	-	pbDagbok	-	"bok.bmp,Da&gbok"
B3 27093   54    2   15   70 -	TP	-	pbPrintInvoice	-	"print.bmp,Skri&v faktura"
B3 27094   72    2   15   70 -	TP	-	pbPrintForms	-	"print.bmp,Skriv &blanketter"
B3 27240   90    2   15   70 -	QP	-	pbChangeCustomer	-	"custom.bmp,&Byt kund"
B3 27267  108    2   15   70 -	QP	-	pbProjectType	-	"edit.bmp,Byt projekttyp"
B3 27239  126    2   15   70 -	THP	-	pbActivity	-	"new.bmp,Ny aktivitet"

>FORM win15 ROWS 12 SIZE 148 "Head"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
D  24069   14   48   13   70 -	PU	-	edCustomer	#3001	""
WW 27224   28   44   14  135 -	P	-	win46	-	""
WW 25022   42    0  146  220 -	P	-	win34	-	""
TB 24165    2  222  246  192 -	pWZu	-	tab2	-	"Kundinfo,Kunddata1,Kunddata2,Kunddata3,Försvillk,Levadr,Blankettset"
T  24067   16    2   11   44 -	p	-	txCustomer	-	"Kundkod:"
T  24073   30    2   10   44 -	p	-	txCustomerName	-	"Kund:"
B3 24153   28  198   13   15 -	SxTpfF	-	pbCustomerName	-	"seek.bmp"
B3 24072   14  136   13   15 -	SxTpfF	-	pbCustomer	-	"seek.bmp"
B3 27177   14  120   13    9 -	SxTpfF	-	pbPrevCustomer	-	"arrowl.bmp"
B3 27178   14  128   13    9 -	SxTpfF	-	pbNextCustomer	-	"arrowr.bmp"
B3 27405   28  180   13    9 -	SxTpfF	-	pbPrevName	-	"arrowl.bmp"
B3 27406   28  189   13    9 -	SxTpfF	-	pbNextName	-	"arrowr.bmp"

>FORM tab2 ROWS 7 SIZE 7 "tab2"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
WW 24180   26    4  218  186 -	P	-	win19	-	""
WW 24358   26    4  218  182 -	P	-	win26	-	""
WW 24390   26    4  216  182 -	P	-	win28	-	""
WW 26016   26    4  214  182 -	HP	-	win37	-	""
WW 24178   26    4  218  182 -	P	-	win17	-	""
WW 24234   26    4  218  182 -	P	-	win20	-	""
WW 27274   26    4  218  182 -	P	-	win47	-	""

>FORMFILES tab2 ROWS 0
#Id	sp
>FORM win17 ROWS 1 SIZE 1 "Kundinfo"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
BM 27238    2    2   20   20 -	Qp	-	bmPreview	-	""

>FORM win19 ROWS 38 SIZE 306 "Försäljningsvilkor"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
CE 27108    8   64  100  118 -	Pc	-	cbTransport	#3173	""
CE 27110   22   64  100  118 -	Pc	-	cbLevTerms	#3172	""
CE 27111   36   64  100  118 -	Pc	-	cbPaymentTerms	#3171	""
DP 27193   50   64   13   52 D8	P	-	dpDate	#3114	""
DP 27195   64   64   13   52 D8	P	-	dpDateKredit	#3116	""
D  24211   78   64   13   46 -	PU	-	edTransCost	#3152	""
D  27162   78  134   13   46 -	P	-	edTransCostSEK	#3152	""
D  27136   92   64   13   46 -	PU	-	edAccTransp	#3158	""
D  24213  106   64   13   46 -	PU	-	edExpCost	#3153	""
D  27163  106  134   13   46 -	P	-	edExpCostSEK	#3153	""
D  27137  120   64   13   46 -	PU	-	edExpAcc	#3159	""
D  27387  134   64   13   46 -	PU	-	edInvoiceSerie	#3012	""
D  24218  148   64   13   98 -	PU	-	edInvoiceCustomer	#3183	""
XB 24214  163    4   10   68 -	P	-	xbCollectiveInvoice	#3187	"Samlingsfaktura:"
CE 24356  175   64   75  118 -	Pc	-	cbIntrastat	#3039	""
CE 27401  189   64   90  107 -	Pc	-	cbPayEline	#3297	""
D  27402  203   64   13   90 -	PO	-	edDTId	#3294	""
T  27161  108  114   11   18 -	p	-	txExpCostSEK	-	"SEK:"
B3 27182  120  113   13   15 -	SxTpfF	-	pbExpAcc	-	"seek.bmp"
B3 27389  134  113   13   15 -	SxTpfF	-	pbInvoiceSerie	-	"seek.bmp"
B3 27072  148  164   13   15 -	SxTDpfF	-	pbInvoiceCustomer	-	"seek.bmp"
T  24201   10    6   10   56 -	p	-	-	-	"Transportsätt:"
T  24202   24    6   10   56 -	p	-	-	-	"Lev.villkor:"
T  24203   38    6   10   56 -	p	-	-	-	"Bet.villkor:"
T  27192   52    6   11   54 -	p	-	txDate	-	"Förf. dat. debet:"
T  27194   66    6   11   54 -	p	-	txDateKredit	-	"Förf. dat. kredit:"
T  24204   80    6   10   56 -	p	-	txTransCost	-	"Fraktavgift:"
T  24215   94    6   10   56 -	p	-	-	-	"Konto fraktavgift:"
T  24205  108    6   10   56 -	p	-	txExpCost	-	"Expeditionsavgift:"
T  24216  122    6   10   56 -	p	-	-	-	"Konto exp.avg:"
T  27388  134    6   11   56 -	p	-	-	-	"Fakturanrserie:"
T  24206  149    6   10   56 -	p	-	-	-	"Fakturakund:"
T  24357  177    6   10   56 -	p	-	txIntrastat	-	"Intrastatkod:"
T  27399  191    6   11   56 -	p	-	txPayEline	-	"Bet.sätt e-line:"
T  27400  205    6   11   56 -	p	-	txDTId	-	"DebiTech ID::"
T  27160   80  114   11   18 -	p	-	txTransCostSEK	-	"SEK:"
B3 27181   92  113   13   15 -	SxTpfF	-	pbAccTransp	-	"seek.bmp"
B3 27403  203  156   13   15 -	SxTpfF	-	pbDTId	-	"info.bmp"

>FORM win20 ROWS 20 SIZE 141 "Levadr"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
CE 27174    8   64  100   90 -	Pc	-	cbAdressCode	#3025	""
D  24244   22   64   13  108 -	P	-	edDeliveryAddress1	#3027	""
D  24245   36   64   13  108 -	P	-	edDeliveryAddress2	#3030	""
D  24246   50   64   13  108 -	P	-	edDeliveryAddress3	#3031	""
D  24247   64   64   13  108 -	P	-	edDeliveryAddress4	#3033	""
D  24248   78   64   13  108 -	P	-	edDeliveryAddress5	#3034	""
D  27226   92   64   13  108 -	P	-	edDeliveryAddress6	#3035	""
D  24250  106   64   13  108 -	P	-	edGoodsAddress	#3051	""
D  27079  120   64   13  108 -	P	-	edLabelOfGoods	#3131	""
CE 27230  134   64  140   36 -	Pc	-	cbCountry	#3037	""
T  24242  108    6   11   47 -	p	-	-	-	"Godsadress:"
T  24235   10    6   11   47 -	p	-	-	-	"Adresskod:"
T  24236   24    6   11   47 -	p	-	-	-	"Lev.adress 1:"
T  27080  122    6   11   47 -	p	-	-	-	"Godsmärkning:"
T  24238   52    6   11   47 -	p	-	-	-	"Lev.adress 3:"
T  24237   38    6   11   47 -	p	-	-	-	"Lev.adress 2:"
T  24239   66    6   11   47 -	p	-	-	-	"Lev.adress 4:"
T  27227   94    6   11   47 -	p	-	-	-	"Lev.adress 6:"
T  24240   80    6   11   47 -	p	-	-	-	"Lev.adress 5:"
T  27231  136    6   11   47 -	p	-	-	-	"Landskod:"

>FORM tab3 ROWS 2 SIZE 2 "tab3"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
WW 24254   12    2  134  404 -	PZ	-	win21	-	""
WW 24255   12    2  136  404 -	P	-	win22	-	""

>FORMFILES tab3 ROWS 0
#Id	sp
>FORM win21 ROWS 27 SIZE 146 "Artikel"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
TB 24256    2  192  131  210 -	pZu	-	tab4	-	""
D  27000    4   46   13  100 A25	PU	-	edArtR	#3401	""
D  27001   18   46   13  138 -	P$	-	edArtName	#3421	""
D  27003   32   46   13   56 f12.2	P	-	edNormPriceR	#3551	""
D  25066   32  126   13   58 -	HpO	-	edNormPriceExc	#3551	""
D  27005   46   46   13   56 -	P	-	edNumber	#3541	""
CE 27008   46  126   75   59 -	Pc	-	cbUnit	#3431	""
D  27006   60   46   13   56 f8.4	P	-	edDiscount	#3553	""
D  27009   74   46   13   56 -	P	-	edCost	#3651	""
T  25077   34    4   11   40 -	p	-	txNormPrice	-	"Normalpris:"
T  25065   34  106   11   20 -	Hp	-	txNormPriceExc	-	"Exkl:"
D  27035   88   46   13   56 -	P	-	edAmountR	-	""
D  27014  102   46   13   56 -	P	-	edRest	#3545	""
D  26051   88  126   13   58 1	HpO	-	edAmountInclR	-	""
B3 27175    4  148   13    9 -	SxTpfF	-	pbPrevArtR	-	"arrowl.bmp"
B3 27176    4  158   13    9 -	SxTpfF	-	pbNextArtR	-	"arrowr.bmp"
B3 24270    4  168   13   15 -	SxTpfF	-	pbArtCode	-	"seek.bmp"
T  26062   48  106   11   20 -	p	-	txUnit	-	"Enh:"
T  27042   76  106   11   20 -	p	-	txSEK	-	"SEK"
T  26050   90  106   11   20 -	Hp	-	txInc_Exc	-	"Inkl:"
T  24257    6    4   11   40 -	p	-	txArt	-	"Artikelkod:"
T  24258   20    4   11   40 -	p	-	txArtName	-	"Benämning:"
T  26061   48    4   11   40 -	p	-	txNumber	-	"Antal:"
T  26058   62    4   11   40 -	p	-	txDiscount	-	"Rabatt %:"
T  26056   76    4   11   40 -	p	-	txCost	-	"Kostnad:"
T  26053   90    4   11   40 -	p	-	txAmount	-	"Belopp:"
T  26054  104    4   11   40 -	p	-	txRest	-	"Restnoterat:"

>FORM win22 ROWS 16 SIZE 148 "Text"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
RB 27210   22   18   10   28 -	RP	-	rbAllFormsR	-	"Alla"
RB 27211   34   18   10   86 -	RP	-	rbMarkedFormsR	-	"Markerade blanketter"
XB 27212   16  128   10   70 -	RP	-	xbFormR1	-	"Faktura"
XB 27213   26  128   10   70 -	RP	-	xbFormR2	-	"Ordererk"
XB 27214   36  128   10   70 -	RP	-	xbFormR3	-	"Arbetsorder"
XB 27215   46  128   10   70 -	RP	-	xbFormR4	-	"Offert"
XB 27218   16  204   10   54 -	RP	-	xbFormR5	-	"Fraktsedel"
XB 27217   26  204   10   54 -	RP	-	xbFormR6	-	"Plocklista"
XB 27216   36  204   10   54 -	RP	-	xbFormR7	-	"Pack-/Följes."
GB 27209    4    4   68  262 -	p	-	-	-	"Blanketter"
D  27220  100   48   13   36 -	P	-	edTextRowNum	#3403	""
XB 27222  100  102   10   53 -	P	-	-	#3437	"Fast text:"
D  27207  114   48   13  232 SA70	P$	-	edText	#3434	""
T  27221  102   12   10   25 -	p	-	-	-	"Radnr:"
T  24273  116   12   10   28 -	p	-	-	-	"Fri text:"
B3 27208  114  284   13   15 -	xTpfF	-	pbText	-	"seek.bmp"

>FORM tab4 ROWS 7 SIZE 7 "tab4"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
WW 24271   25    2  102  206 -	p	-	win23	-	""
WW 24272   26    2  102  206 -	Hp	-	win24	-	""
WW 24495   26    2  102  206 -	P	-	win31	-	""
WW 24506   26    2  102  206 -	P	-	win32	-	""
WW 27127   26    2  102  206 -	P	-	win42	-	""
WW 27128   26    2  102  206 -	HP	-	win43	-	""
WW 27338   28    2  101  208 -	P	-	win49	-	""

>FORMFILES tab4 ROWS 0
#Id	sp
>FORM win23 ROWS 20 SIZE 115 "Radegn."
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
D  24320    6   40   13   28 -	P	-	edRowNr	#3403	""
CE 24318   20   40  100   55 -	Pc	-	cbCategory	#3451	""
CE 24314   34   40  100   55 -	Pc	-	cbKalkyltyp	#3455	""
CE 24312   48   40  100   55 -	Pc	-	cbVatCodeR	#3595	""
CE 24480   62   40  100   56 -	Pc	-	cbAckRow	#3591	""
XB 24311    6   98   13  102 -	P	-	xbDebCheck	#3481	"Debiterbart"
XB 27323   20   98   13  102 -	P	-	xbShowTransRow	-	"Visa trans. på faktura"
CE 27270   34  142   50   56 -	Pc	-	cbStockRow	#3475	""
D  24459   76   40   13   55 -	pO	-	edSaldoRadegn	-	""
D  24460   90   40   13   55 -	pO	-	edDispRadEgn	-	""
D  24461   90  144   13   55 -	pO	-	edTBRadEgn	-	""
T  24462   92   98   11   44 -	p	-	txTBRadEgn	-	"TG:"
T  24308    8    4   11   36 -	p	-	txRowNr	-	"Radnr:"
T  24481   64    4   11   36 -	p	-	-	-	"Ack.rad:"
T  24310   22    4   11   36 -	p	-	txKategori	-	"Kategori:"
T  24313   36    4   11   36 -	p	-	-	-	"Kalkyltyp:"
T  24463   78    4   11   36 -	p	-	txSaldoRadEgn	-	"Saldo:"
T  24464   92    4   11   36 -	p	-	txDispRadEgn	-	"Disp.:"
T  27271   36   96   11   44 -	p	-	txStockRow	-	"Lager:"
T  24316   50    4   11   36 -	p	-	-	-	"Momskod:"

>FORMFILES win23 ROWS 0
#Id	sp
>FORM win24 ROWS 12 SIZE 84 "Intrastat"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
CE 27075    6   54   75   83 -	Pc	-	cbTransCode	#3466	""
CE 27077   20   54   75   83 -	Pc	-	cbStatCode	#3465	""
CB 24419   34   54  150   83 -	P	-	cbPriceType	-	""
T  24414    8    4   11   48 -	p	-	txTransCode	-	"Transakt.kod:"
T  24416   22    4   11   48 -	p	-	txStatCode	-	"Statistikkod:"
D  24418   48   54   13   83 -	P	-	edNetWeight	#3468	""
T  24420   36    4   11   48 -	p	-	txPriceType	-	"Pristyp:"
T  24421   50    4   11   48 -	p	-	txNetWeight	-	"Nettovikt:"
T  24422   64  144   11   28 -	p	-	txOtherQuantPer	-	"per enh."
D  24423   62   54   13   83 -	P	-	edOtherQuant	#3469	""
T  24424   64    4   11   48 -	p	-	txOtherQuant	-	"Annan kvant:"
T  24425   50  144   11   27 -	p	-	txNetWeightPerUnit	-	"per enh."

>FORMFILES win24 ROWS 0
#Id	sp
>FORM win26 ROWS 27 SIZE 260 "Orderdata"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
CE 27237    8   64  100   90 -	Pc	-	cbWorkgroup	#3017	""
CE 24365   22   64  100   90 -	Pc	-	cbResponsible	#3041	""
D  24369   36   64   13   88 -	P	-	edHeadInfo	#3082	""
CE 24371   50   64  100   90 -	Pc	-	cbStatus	#3121	""
CE 27333   64   64   75   70 -	Pc	-	cbPlist	#3175	""
CE 27335   78   64   75   70 -	Pc	-	cbVat	#3195	""
DP 27397   92   64   13   44 D8	P	-	dpDeliveryDate	#3113	""
D  27228  114   64   13   88 -	PU	-	edGroup	#3007	""
CE 27391  128   64   50   90 -	Pc	-	cbMainGroup	#3045	""
CE 27392  142   64   50   90 -	Pc	-	cbSubGroup	#3046	""
XB 27393  156    4   10  108 -	P	-	xbMainOrderNr	#3047	"Huvudorder för projektgruppen"
XB 27085  174    4   10  108 -	P	-	xbAckRows	#3177	"Ack.rader"
XB 27262  184    4   10  108 -	HP	-	xbProjectAuthority	-	"Projektbehörighet"
XB 27322  194    4   10  108 -	P	-	xbShowTransHead	-	"Visa transaktioner på faktura"
XB 27390  204    4   10  108 -	P	-	xbOrderHasToBeProcessed	-	"Måste attesteras i rutin 215"
T  27236   10    6   11   54 -	p	-	txWorkgroup	-	"Arbetsgrupp:"
T  24370   38    6   11   54 -	p	-	-	-	"Info:"
T  24366   24    6   11   54 -	p	-	-	-	"Ansvarig:"
T  27332   66    6   11   54 -	p	-	-	-	"Prislista:"
T  24374  116    6   11   54 -	p	-	-	-	"Projektgrupp:"
T  27334   80    6   11   54 -	p	-	-	-	"Momskod:"
T  24372   52    6   11   54 -	p	-	-	-	"Status:"
T  27395  130    6   11   54 -	p	-	-	-	"Huvudgrupp:"
T  27396  144    6   11   54 -	p	-	-	-	"Undergrupp:"
B3 27229  114  154   13   15 -	xTpF	-	pbGroup	-	"seek.bmp"
T  27398   94    6   11   56 -	p	-	-	-	"Sen. lev.datum:"
GB 27394  106    2   66  174 -	p	-	-	-	"Projektgrupp"

>FORM win28 ROWS 36 SIZE 169 "Blankettset"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
CE 24391    8   64  232   90 -	Pc	-	cbFormSet	#3071	""
XB 24395   52   84   13   50 -	P	-	xbFormat1	#865	"Check"
XB 24400   66   84   13   50 -	P	-	xbFormat2	#866	"Check"
XB 24404   80   84   13   50 -	P	-	xbFormat3	#867	"Check"
XB 24405   94   84   13   50 -	P	-	xbFormat4	#868	"Check"
XB 24406  108   84   13   50 -	P	-	xbFormat5	#869	"Check"
T  24398   54    4   11   78 -	p	-	txForm1	-	"Text"
T  24399   68    4   11   78 -	p	-	txForm2	-	"Text"
T  24394   40    4   11   48 -	p	-	-	-	"Blanketter"
T  24401   82    4   11   78 -	p	-	txForm3	-	"Text"
T  24402   96    4   11   78 -	p	-	txForm4	-	"Text"
T  24403  110    4   11   78 -	p	-	txForm5	-	"Text"
T  24393   10    6   10   40 -	p	-	-	-	"Blankettset:"
T  24396   40   84   11   26 -	p	-	-	-	"Format"
T  24397   40  114   11   26 -	p	-	-	-	"Skrivas"
XB 27241  122   84   13   50 -	P	-	xbFormat6	#870	"Check"
XB 27242  136   84   13   50 -	P	-	xbFormat7	#871	"Check"
XB 27243  150   84   13   50 -	P	-	xbFormat8	#872	"Check"
XB 27244  164   84   13   50 -	P	-	xbFormat9	#873	"Check"
XB 27245  178   84   13   50 -	P	-	xbFormat10	#874	"Check"
T  27246  124    4   11   78 -	p	-	txForm6	-	"Text"
T  27247  138    4   11   78 -	p	-	txForm7	-	"Text"
T  27248  152    4   11   78 -	p	-	txForm8	-	"Text"
T  27249  166    4   11   78 -	p	-	txForm9	-	"Text"
T  27250  180    4   11   78 -	p	-	txForm10	-	"Text"
T  27251   40  144   11   32 -	p	-	-	-	"Skrivare"
CE 27252   52  140  228   40 -	Pc	-	cbPrinter1	#10471	""
CE 27253   66  140  228   40 -	Pc	-	cbPrinter2	#10472	""
CE 27254   80  140   50   40 -	Pc	-	cbPrinter3	#10473	""
CE 27255   94  140   50   40 -	Pc	-	cbPrinter4	#10474	""
CE 27256  108  140   50   40 -	Pc	-	cbPrinter5	#10475	""
CE 27257  122  140   50   40 -	Pc	-	cbPrinter6	#10476	""
CB 27258  136  140   50   40 -	PUc	-	cbPrinter7	#10477	""
CE 27259  150  140   50   40 -	Pc	-	cbPrinter8	#10478	""
CE 27260  164  140   50   40 -	Pc	-	cbPrinter9	#10479	""
CE 27261  178  140   13   40 -	Pc	-	cbPrinter10	#10480	""

>FORMFILES win28 ROWS 0
#Id	sp
>FORM win31 ROWS 7 SIZE 54 "Berakna"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
D  24496    6   54   13   64 f8.6	P	-	edQuant	#3527	""
D  24497   20   54   13   64 f8.6	P	-	edLength	#3528	""
D  24498   34   54   13   64 f8.6	P	-	edWidth	#3529	""
T  24499    8    4   11   48 -	p	-	-	-	"Kvantitet:"
T  24500   22    4   11   48 -	p	-	-	-	"Längd:"
T  24501   36    4   11   48 -	p	-	-	-	"Bredd:"
B3 27268   48   55   15   65 -	QP	-	pbCalcNumber	-	"nothing.bmp,Beräkna antal"

>FORMFILES win31 ROWS 0
#Id	sp
>FORM win32 ROWS 8 SIZE 56 "Setart"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
D  24507    6   54   13  110 -	PU$	-	edSetArt	#1201	""
D  24508   20   54   13   64 f8.4	P	-	edSetNumber	-	""
CE 27272   34   54   50   64 -	Pc	-	cbStockSet	#8829	""
T  24511    8    4   11   48 -	p	-	-	-	"Setartikel:"
T  24512   22    4   11   48 -	p	-	-	-	"Antal:"
B3 24514    6  166   13   15 -	xTpfF	-	pbSetArt	-	"seek.bmp"
B3 27206   50   54   15   50 -	TP	-	pbGetSetArt	-	"nothing.bmp,Hämta"
T  27273   36    4   11   48 -	p	-	txStockSet	-	"Lager:"

>FORMFILES win32 ROWS 0
#Id	sp
>FORM win34 ROWS 8 SIZE 50 "win34"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
WW 27199    0   48   14   52 -	P	-	win45	-	""
CE 27198    0  160   75   56 -	Pc	-	cbStock	#3083	""
WW 25041   13    0  130  188 -	P	-	win35	-	""
T  25037    2    2   11   44 -	p	-	txOrder	-	"Ordernr:"
B3 25036    0  116   13   15 -	SxTpfF	-	pbOrder	-	"seek.bmp"
B3 27179    0  100   13    9 -	SxTpfF	-	pbPrevOrder	-	"arrowl.bmp"
B3 27180    0  108   13    9 -	SxTpfF	-	pbNextOrder	-	"arrowr.bmp"
T  27197    2  138   10   22 -	p	-	txStock	-	"Lager:"

>FORMFILES win34 ROWS 0
#Id	sp
>FORM win35 ROWS 16 SIZE 105 "win35"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
CE 25043    0   48  100  116 -	Pc	-	cbProType	#3011	""
D  25045   14   48   13  132 -	P$	-	edProName	#3081	""
DP 25047   28   48   13   44 D8	P	-	dpOrderDate	#3112	""
CE 27330   42   48  100   90 -	Pc	-	cbSalesman	#3013	""
D  27325   56   48   12   88 -	P	-	edReference	#3015	""
CE 27331   56   48  166   90 -	HPc	-	cbReference	#3015	""
D  27328   70   48   13   88 -	P	-	edYourOrder	#3014	""
DP 27102   84   48   13   44 D8	P	-	dpInvoiceDate	#3118	""
T  27324   58    2   11   42 -	p	-	-	-	"Er referens:"
T  25042    2    2   11   42 -	p	-	-	-	"Projekttyp:"
BM 27326   56  140   13   15 -	THp	-	bmReference	-	"contact.bmp"
T  27327   72    2   11   42 -	p	-	-	-	"Ert ordernr:"
T  25044   16    2   11   42 -	p	-	-	-	"Projektnamn:"
T  27329   44    2   11   42 -	p	-	-	-	"Säljare:"
T  27103   86    2   11   42 -	p	-	txInvoiceDate	-	"Fakturadat.:"
T  25046   30    2   11   42 -	p	-	-	-	"Orderdatum:"

>FORMFILES win35 ROWS 0
#Id	sp
>FORM win37 ROWS 14 SIZE 107 "Valuta"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
CB 27125   15   74   50   90 -	P	-	cbCurrencyClause	-	""
CB 27126   30   74   50   90 -	P	-	cbCurrAdjustment	-	""
XB 27232   46    9   10   74 -	P	-	xbSaleRate	-	"Säljkurs:"
WW 27378   57   10   58  158 -	P	-	win50	-	""
DP 27263  125   74   16   56 D8	P	-	dpInvDeliverDate	#3110	""
CE 27030  139   74   75   94 -	Pc	-	cbCurrCode	#3163	""
XB 27191  156    8   10   75 -	P	-	xbStandardRate	-	"Prisomräkningskurs:"
CE 27172  168   74  150   90 -	Pc	-	cbRate	#3165	""
T  27123   17   10   11   48 -	p	-	txCurrencyClaus	-	"Valutaklausul:"
T  27124   31   10   11   48 -	p	-	txCurrAdjustment	-	"Justering:"
T  27264  128   10   11   60 -	p	-	txInvDeliverDate	-	"Värderingsdatum:"
T  26021  142   10   11   48 -	p	-	txValkod	-	"Valuta:"
T  27133  170   10   11   42 -	p	-	txRate	-	"Kurs:"
GB 27235    3    4  118  172 -	p	-	-	-	"Valutaklausul"

>FORMFILES win37 ROWS 0
#Id	sp
>FORM win40 ROWS 9 SIZE 36 "Huvudinfo Strd"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
D  27025    0  212   13   54 -	pO	-	edTotFaktIncVATPrices	-	""
T  27029    2  182   11   22 -	p	-	txFakt	-	"Fakt:"
D  27051    0  212   13   54 -	PO	-	edTotFakt	#3221	""
T  27053    2   96   11   40 -	p	-	-	-	"Kundstatus:"
D  27054    0  142   13   34 -	pO	-	edCustomerStatus	#2185	""
D  27055    0  292   13   54 -	pO	-	edTotTB	-	""
T  27056    2  272   11   12 -	p	-	-	-	"TB:"
D  27106    0   50   13   44 -	pO	-	edTopInfo	-	""
T  27107    2    2   11   40 -	p	-	-	-	"Ordernr:"

>FORMFILES win40 ROWS 0
#Id	sp
>FORM win41 ROWS 10 SIZE 50 "Huvudinfo Valuta"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
D  27049    0  376   13   54 -	pO	-	edTotFaktCurr	#3221	""
T  27050    2   90   11   40 -	p	-	-	-	"Kundstatus:"
T  27052    2  340   11   32 -	p	-	txSaSEK	-	"S:a SEK:"
D  27057    0  136   13   34 -	pO	-	edCustomerStatusCurr	#2185	""
T  27059    2  176   11   22 -	p	-	-	-	"Kurs:"
D  27062    0  206   13   36 -	pO	-	edRateCurr	#3165	""
T  27064    2  246   11   32 -	p	-	txSaCurrency	-	"S:a Val:"
D  27065    0  281   13   54 -	pO	-	edSumCurr	#3223	""
T  27188    2    2   11   44 -	p	-	-	-	"Ordernr:"
D  27189    0   50   13   36 -	pO	-	edTopInfoC	-	""

>FORMFILES win41 ROWS 0
#Id	sp
>FORM win42 ROWS 2 SIZE 2 "Rabatter"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
WW 24579    0    1  100  190 -	P	-	win33	-	""
WW 24428    0    0  100  190 -	p	-	win29	-	""

>FORMFILES win42 ROWS 0
#Id	sp
>FORM win29 ROWS 14 SIZE 103 "Fakturarabatt"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
D  24429    6   54   13   64 -	pO	-	edTotAmount	-	""
D  24431   20   54   13   64 -	pO	-	edTBkr	-	""
D  24433   20  152   13   31 -	pO	-	edTBPercent	-	""
D  24435   34   54   13   31 f5.2	P	-	edDisc	#3157	""
D  24437   48   54   13   64 f12.2	p	-	edDiscAmount	-	""
D  24439   62   54   13   64 -	pO	-	edAmountExclDisc	-	""
B3 27166   84   56   15   60 -	TP	-	pbSaveDisc	-	"save.bmp,Spara"
B3 27167   84  124   15   60 -	TP	-	pbCancelDisc	-	"cancel.bmp,Avbryt"
T  24438   50    4   11   48 -	p	-	-	-	"Rabattbelopp:"
T  24434   22  122   11   22 -	p	-	-	-	"TG:"
T  24440   64    4   11   48 -	p	-	-	-	"Bel. efter rab:"
T  24432   22    4   11   48 -	p	-	txTBSEK	-	"TB kr:"
T  24436   36    4   11   48 -	p	-	-	-	"Rabatt %:"
T  24430    8    4   11   48 -	p	-	-	-	"Totalbelopp:"

>FORM win33 ROWS 10 SIZE 67 "RappRabatt"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
D  24580    6   54   13   64 -	pO	-	edRappOAmount	-	""
D  24581   20   54   13   64 -	pO	-	edRappUnbilled	-	""
D  24582   34   54   13   64 -	pO	-	edRappRabbPercent	#3157	""
D  24583   55   54   13   64 -	P	-	edRappDiscAmount	-	""
PB 26014   74   60   14   60 -	P	-	pbSaveRappDisc	-	"Spara"
PB 26015   74  126   14   60 -	P	-	pbCancelRappDisc	-	"Avbryt"
T  24586   36    4   11   46 -	p	-	-	-	"Rabatt %:"
T  24587   56    4   11   46 -	p	-	-	-	"Rabattbelopp:"
T  24584    8    4   11   46 -	p	-	-	-	"Orderbelopp:"
T  24585   22    4   11   46 -	p	-	-	-	"Ofakturerat:"

>FORMFILES win33 ROWS 0
#Id	sp
>FORM win43 ROWS 14 SIZE 80 "Valutaklausul"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
XB 27141    6    2   10   60 -	P	-	xbRowClaus	#3580	"Valutaklausul:"
CE 27142   20   54   54   60 A20	Pc	-	cbRowCurrency	#3576	""
CE 27151   34   54   42   60 -	Pc	-	cbRowRate	#3577	""
D  27147   48   54   13   60 -	P	-	edDiffPercentRow	#3578	""
D  27150   62   54   13   60 -	P	-	edAdjustPercentRow	#3579	""
T  27148   50    4   11   40 -	p	-	txDiffPercentRow	-	"Diff %:"
T  27149   64    4   11   40 -	p	-	txAdjustPercentRow	-	"Justering %:"
T  27146   36    4   11   40 -	p	-	txRateRow	-	"Baskurs:"
T  27143   22    4   11   40 -	p	-	txCurrencyRow	-	"Basvaluta:"
T  27201    6  124   11   60 -	p	-	-	-	"Standardklausul"
D  27202   20  124   13   60 -	pfO	-	edStCurrency	-	""
D  27203   34  124   13   60 -	pfO	-	edStRate	-	""
D  27204   48  124   13   60 -	pfO	-	edStDiff	-	""
D  27205   62  124   13   60 -	pfO	-	edStAdjust	-	""

>FORMFILES win43 ROWS 0
#Id	sp
>FORM win45 ROWS 1 SIZE 1 "OrdernrWin"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
D  27200    0    0   13   48 A8U	PU	-	edOrder	-	""

>FORMFILES win45 ROWS 0
#Id	sp
>FORM win46 ROWS 1 SIZE 1 "win46"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
D  27225    0    4   13  130 -	P$	-	edCustomerName	#2021	""

>FORMFILES win46 ROWS 0
#Id	sp
>FORM win47 ROWS 4 SIZE 54 "Kontomall"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
RB 27276   13   18   10   86 -	RP	-	rbCostAtInvoicing	-	"Direkt vid fakturering"
RB 27277   23   18   10   86 -	RP	-	rbCostIn742	-	"I rutin 742"
GB 27275    4    8   34  132 -	p	-	gbCostFrame	-	"Kostnadsbokföring"
WW 27336   42    0  176  182 -	P	-	win48	-	""

>FORMFILES win47 ROWS 0
#Id	sp
>FORM win48 ROWS 1 SIZE 12 "win48"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
L  27337   58   28   11   60 -	p	-	-	-	"dimtab30.di"

>FORMFILES win48 ROWS 0
#Id	sp
>FORM win49 ROWS 28 SIZE 156 "Orderkonto"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
T  27339    4    2   11   42 -	p	-	-	-	"Konto:"
D  27340    2   46   13   32 -	PU	-	edAccountR	#3596	""
B3 27341    2   79   13   15 -	SxTpfF	-	pbAccountR	-	"seek.bmp"
D  27343    2   97   13   44 -	PU	-	edDimR1	#3599	""
B3 27344    2  142   13   15 -	xTpfF	-	pbDimR1	-	"seek.bmp"
D  27346    2  160   13   28 -	PU	-	edDimR2	#3598	""
B3 27347    2  190   13   15 -	xTpfF	-	pbDimR2	-	"seek.bmp"
T  27348   18    2   11   42 -	Hp	-	txDimR3	-	"Dim 3:"
D  27349   16   46   13  142 -	HPU	-	edDimR3	#33043	""
T  27351   32    2   11   42 -	Hp	-	txDimR4	-	"Dim 4:"
D  27352   30   46   13  142 -	HPU	-	edDimR4	#33044	""
T  27354   46    2   11   42 -	Hp	-	txDimR5	-	"Dim 5:"
D  27355   44   46   13  142 -	HPU	-	edDimR5	#33045	""
D  27358   58   46   13  142 -	HPU	-	edDimR6	#33046	""
T  27359   60    2   11   42 -	Hp	-	txDimR6	-	"Dim 6:"
T  27360   74    2   11   42 -	Hp	-	txDimR7	-	"Dim 7:"
D  27361   72   46   13   36 -	HPU	-	edDimR7	#33047	""
T  27363   74  108   11   42 -	Hp	-	txDimR8	-	"Dim 8:"
D  27364   72  152   13   36 -	HPU	-	edDimR8	#33048	""
B3 27365   71  190   13   15 -	SxTHpfF	-	pbDimR8	-	"seek.bmp"
T  27366   88    2   11   42 -	Hp	-	txDimR9	-	"Dim 9:"
D  27367   86   46   13   36 -	HPU	-	edDimR9	#33049	""
B3 27369   30  190   13   15 -	SxTHpfF	-	pbDimR4	-	"seek.bmp"
B3 27370   44  190   13   15 -	SxTHpfF	-	pbDimR5	-	"seek.bmp"
B3 27371   58  190   13   15 -	SxTHpfF	-	pbDimR6	-	"seek.bmp"
B3 27372   72   84   13   15 -	SxTHpfF	-	pbDimR7	-	"seek.bmp"
B3 27373   86   84   13   15 -	SxTHpfF	-	pbDimR9	-	"seek.bmp"
B3 27376   16  190   13   15 -	SxTHpfF	-	pbDimR3	-	"seek.bmp"

>FORMFILES win49 ROWS 0
#Id	sp
>FORM win50 ROWS 8 SIZE 45 "win50"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
T  27379    2    0   11   48 -	p	-	txStandCurrency	-	"Basvaluta:"
CE 27380    0   64   75   90 A20	Pc	-	cbStandardCurrency	#3166	""
T  27381   16    0   11   48 -	p	-	txStandRate	-	"Baskurs:"
CE 27382   14   64   75   90 -	Pc	-	cbStandardBaseRate	#3167	""
T  27383   30    0   11   48 -	p	-	txDiffPercent	-	"Diff %:"
D  27384   28   64   13   32 -	P	-	edStandardDiff	#3168	""
T  27385   44    0   11   48 -	p	-	txAdjustPercent	-	"Justering %:"
D  27386   42   64   13   32 -	P	-	edStandardAdjustment	#3169	""

>FORMFILES win50 ROWS 0
#Id	sp
>SOURCE
