>TYPE   	D
>NAME   	320.d
>CODE   	320.cod
>BY     	@(#)$Author: Jessicaj $
>DATE   	@(#)$Date: 08-04-09 14:25 $
>VERSION	@(#)$Revision: 17 $
>ID     	3015

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

>TEXTINFO ROWS 61 SIZE 1492
#id    value    flags    text
IDL_100  100  -  Datum måste anges
IDL_101  101  -  Inget att skriva
IDL_102  102  -  BLANKT = Alla
IDL_103  103  -  Inget att makulera
IDL_104  104  -  Saknas i urvalet
IDL_105  105  -  Fakturanumret saknas
IDL_106  106  -  Reskontraposten upptagen av %1  i rutin %2.
IDL_107  107  -  Kreditfaktura
IDL_108  108  -  Inget att makulera
IDL_109  109  -  1 = Kontant
IDL_110  110  -  2 = Plusgiro
IDL_111  111  -  3 = Bankgiro
IDL_112  112  -  4 = Bet.uppdrag
IDL_113  113  -  5 = Utl. plusgiro
IDL_114  114  -  6 = Utl. bankgiro
IDL_115  115  -  7 = Avskrivning
IDL_116  116  -  8 = Avräkning
IDL_117  117  -  Färdigbetald
IDL_118  118  -  Ej attesterad
IDL_119  119  -  Under betalning
IDL_120  120  -  Kreditfakturan ej förfallen
IDL_121  121  -  Fakturan tillhör ej leverantör
IDL_122  122  -  Konto för valutaavräkning måste anges i rutin 830
IDL_123  123  -  Valutabyte ej tillåtet
IDL_124  124  -  Valutabetalning, betalningssätt för %1
IDL_125  125  -  Betalning i %1, betalninssätt för valuta
IDL_126  126  -  Överstiger restbeloppet
IDL_127  127  -  Ej bankdag
IDL_128  128  -  Ej vid avvikande valuta
IDL_129  129  -  Välj ja för att räkna om att betala, nej för att räkna om att betala i valuta
IDL_130  130  -  Belopp %1 överstiger restbeloppet
IDL_131  131  -  Välj ja för att räkna om att betala, välj nej för att räkna om att betala i %1
IDL_132  132  -  Välj ja för att räkna om att betala, välj nej för att räkna om kurs
IDL_133  133  -  Förfallna fakturor
IDL_134  134  -  Urval utbetalning
IDL_135  135  -  Attestbevakning
IDL_136  136  -  Lev.kod
IDL_137  137  -  Lev.namn
IDL_138  138  -  Betalningsdatum
IDL_139  139  -  Betalningssätt
IDL_140  140  -  Signatur
IDL_141  141  -  Felaktigt intervall
IDL_142  142  -  Rapport saknas
IDL_143  143  -  Skriv om
IDL_144  144  -  Fakturan tvistig
IDL_145  145  -  Fakturan makulerad
IDL_146  146  -  Konto för bankavgift måste anges
IDL_147  147  -  Ändras för denna faktura. Alla lev:s fakturor får detta gironr på blankettutskr.
IDL_149  149  -  Fakturans momskod %1 är inte registrerad.
IDL_150  150  -  Faktura %1 är avregistrerad.
IDL_151  151  -  Att betala %1:
IDL_152  152  -  Bankavgift %1:
IDL_153  153  -  Avskriven
IDL_154  154  -  Kurs
IDL_155  155  -  Datum
IDL_156  156  -  Förhandsgranska
IDL_157  157  -  Skrivare måste anges
IDL_158  158  -  Restbelopp %1:
IDL_159  159  -  Bokföring i valuta stöds ej vid avskrivning. Använd 881 för komplettering.
IDL_160  160  -  (Inbet.)
IDL_161  161  -  Inbetalning av kreditnota. Beloppet normalt positivt.


>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 0
#id Eventname	ParamList


>WINDOW ROWS 1
#id       x     y    cy    cx sp1	sp2	Bitmap	font	size	caption
5511     20    90   312   430 SB	-	-	"-"	  0	"320 Utbetalningar"

>FORM MAIN ROWS 6 SIZE 51 "100 Main"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
TB 24460  121    7  164  358 -	PZ	-	tab1	-	"Utbetalningar"
B3 24097  132  368   14   56 -	TPwz	-	pbOk	-	"ok.bmp,&Verkställ"
GR   101   52    6   68  362 -	pWZ	-	lcTable	-	""
WW 24098   18    6   32  380 -	P	-	win5	-	""
WW   621    0    4   16  420 -	PhmZ	-	win4	-	""
B3     2  270  368   14   56 -	xTPwz	-	pbExit	-	"exit.bmp,St&äng"

>FORMFILES MAIN ROWS 2
#Id	sp
20	r
40	r
>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  418 -	pZ	-	-	-	""

>FORM tab1 ROWS 1 SIZE 1 "tab1"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
WW 24461   12    2  150  354 -	PZ	-	win27	-	""

>FORMFILES tab1 ROWS 0
#Id	sp
>FORM win27 ROWS 7 SIZE 7 "win27"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
WW 24405    2    2  146  350 -	PZ	-	win22	-	""
WW 24186    2    2  146  350 -	PZ	-	win12	-	""
WW 24274    0    1  151  354 -	PZ	-	win17	-	""
WW 24233    2    2  146  350 -	PZ	-	win14	-	""
WW 24319    2    2  146  350 -	PZ	-	win19	-	""
WW 24203    2    2  150  350 -	PZ	-	win13	-	""
WW 24309    2    2  146  350 -	PZ	-	win18	-	""

>FORMFILES win27 ROWS 0
#Id	sp
>FORM lcTable ROWS 8 SIZE 67 ""
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
T  24368    1    1   11   30 -	Hph	-	-	#11105	"Lev.kod"
T  24369    2   32   11   88 -	Hp	-	-	#2021	"Leverantör"
T  24370    2  126   11   20 -	Hph	-	-	#11110	"Ftyp"
T  24371    2  147   11   34 -	Hph	-	-	#11111	"Fakturanr"
T  24372    2  184   11   30 -	Hph	-	-	#11135	"Datum"
T  24373    0  222   11   62 -	Hph	-	-	#8829	"Bet.sätt"
T  24374    1  286   11   24 -	Hph	-	-	#11183	"Valuta"
T  24375   16    2    8   60 -	RHph	-	-	#8832	"Att betala"

>FORMFILES lcTable ROWS 2
#Id	sp
111	r
40	r
>FORM win5 ROWS 7 SIZE 218 "Command"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
B3 24099    0    0   14   85 -	xTPM	-	pbPaymentList	-	"Print.bmp,Ut&betalningslistor"
B3 24100    0   88   14   85 -	xTPM	-	pbSelectionInvoice	-	"Nothing.bmp,&Urval faktura"
B3 24103    0  176   14   85 -	xTPM	-	pbSelectionSupplier	-	"Nothing.bmp,Urval &leverantör"
B3 24101    0  264   14   85 -	xTPM	-	pbPrintPayment	-	"Nothing.bmp,&Skriv utbetalningar"
B3 24102   16    0   14   85 -	xTPM	-	pbRegPayment	-	"Regnew.bmp,Reg. u&tbetalningar"
B3 24184   16   88   15   85 -	TPM	-	pbCancelSelection	-	"Delete.bmp, &Makulera ur urvalet"
B3 24185   16  176   15   85 -	TPM	-	pbCancelPayment	-	"Nothing.bmp,Ma&kulera utbetalning"

>FORM win18 ROWS 10 SIZE 70 "Mak urval"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
D  24310    3   71   13   87 -	PU	-	edOurInvoiceNo	-	""
D  24312   19   71   13   60 -	pO	-	edSupplierCode	#2001	""
D  24314   33   71   13   60 -	pO	-	edDate	#4015	""
D  24315   47   71   13   60 -	pO	-	edModeOfPayment	-	""
XB 24390   61    3   13   76 -	P	-	xbCreditCancel	#4061	"Kredit"
T  24313   21    4   11   65 -	p	-	-	-	"Lev.kod:"
T  24317   34    4   11   65 -	p	-	-	-	"Betaln.datum:"
T  24318   48    4   11   65 -	p	-	-	-	"Betaln.sätt:"
B3 24343    3  161   13   15 -	SxTpfF	-	pbOurInvoiceNo	-	"seek.bmp"
T  24311    6    4   11   65 -	p	-	-	-	"Vårt fakt.nr:"

>FORMFILES win18 ROWS 0
#Id	sp
>FORM win13 ROWS 2 SIZE 2 "Urval fakt"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
WW 24444    0    0   16  254 -	P	-	win24	-	""
WW 24402   18    0  132  350 -	PZ	-	win20	-	""

>FORMFILES win13 ROWS 0
#Id	sp
>FORM win20 ROWS 19 SIZE 127 "win20"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
CE 24209    2   70  180   90 A4	pc	-	cbCurrency	#8825	""
CB 24281   16   70  130   90 -	p	-	cbModeOfPayment	-	""
D  24211   30   70   13   60 -	P	-	edPay	#8575	""
D  24223   44   70   13   60 -	P	-	edPayCurrency	#8592	""
D  24359   58   70   13   60 -	P	-	edPaySEK	#8591	""
CE 24225   72   70  150   62 -	Pc	-	cbExchangeRate	#8551	""
D  24213   86   70   13   60 -	p	-	edPostalGiro	#4037	""
D  24215  100   70   13   60 -	p	-	edBankGiro	#4036	""
D  24217  114   70   13   60 -	p	-	-	#2242	""
T  24226   74    4   11   64 -	p	-	txExchangeRate	-	"Kurs:"
T  24210    4    4   11   64 -	p	-	-	-	"Valuta:"
T  24216  102    4   11   64 -	p	-	-	-	"Bankgiro:"
T  24212   32    4   11   64 -	p	-	-	-	"Att betala:"
T  24218  117    4   11   64 -	p	-	-	-	"Vårt kundnr:"
T  24282   18    4   11   64 -	p	-	-	-	"Betaln.sätt:"
T  24360   61    4   11   64 -	p	-	txPaySEK	-	"Att betala SEK:"
T  24214   88    4   11   64 -	p	-	-	-	"Plusgiro:"
T  24224   46    4   11   64 -	p	-	txPayCurrency	-	"Att betala valuta:"
TB 24463    1  164  129  179 -	PB	-	tab2	-	"&1. Info 1"

>FORMFILES win20 ROWS 0
#Id	sp
>FORM win24 ROWS 5 SIZE 46 "win24"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
T  24445    2    4   11   60 -	p	-	txInvoice	-	"Vårt.fakt.nr:"
D  24446    2   70   13   87 -	PU	-	edInvoice	-	""
B3 24447    1  161   13    9 -	SxTpfF	-	pbPrevInvoice	-	"arrowl.bmp"
B3 24448    1  169   13    9 -	SxTpfF	-	pbNextInvoice	-	"arrowr.bmp"
B3 24449    1  179   13   15 -	SxTpfF	-	pbInvoice	-	"seek.bmp"

>FORM win19 ROWS 2 SIZE 2 "Mak utbet"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
WW 24456    4   12   16  184 -	P	-	win26	-	""
GR 24323   24   12   88  216 -	P	-	lcPayment	-	""

>FORMFILES win19 ROWS 0
#Id	sp
>FORM win26 ROWS 3 SIZE 24 "win26"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
B3 24457    1  157   13   15 -	SxTpfF	-	pbInvoiceNumber	-	"seek.bmp"
D  24458    2   66   13   87 -	PU	-	edInvoiceNumber	-	""
T  24459    5    0   11   65 -	p	-	-	-	"Vårt fakt.nr:"

>FORM win14 ROWS 17 SIZE 117 "Skriv"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
RB 24437   12    6   10  118 -	RP	-	rbAll	-	"Alla"
RB 24438   22    6   10  118 -	RP	-	rbMarked	-	"Markerade"
XB 24328   34   16   11   66 -	RP	-	xbPayment1	-	"Kontant"
XB 24330   48   16   11   66 -	RP	-	xbPayment2	-	"Plusgiro"
XB 24332   62   16   11   66 -	RP	-	xbPayment3	-	"Bankgiro"
XB 24334   76   16   11   66 -	RP	-	xbPayment4	-	"Bet.uppdrag"
XB 24336   90   16   11   66 -	RP	-	xbPayment5	-	"Utl. plusgiro"
XB 24338  104   16   11   66 -	RP	-	xbPayment6	-	"Utl. bankgiro"
CB 24329   32   85   50   54 -	p	-	cbPayment1	-	""
CB 24331   46   85   50   54 -	p	-	cbPayment2	-	""
CB 24333   60   85   50   54 -	p	-	cbPayment3	-	""
CB 24335   74   85   50   54 -	p	-	cbPayment4	-	""
CB 24337   88   85   50   54 -	p	-	cbPayment5	-	""
CB 24339  102   85   50   54 -	p	-	cbPayment6	-	""
GB 24340    0    0  122  152 -	p	-	-	-	"Betalningssätt"
DP 24342   10  228   13   44 D8	P	-	dpDateOfPayment	#8711	""
T  24341   12  166   11   60 -	p	-	-	-	"Betaln.datum:"

>FORMFILES win14 ROWS 0
#Id	sp
>FORM lcPayment ROWS 6 SIZE 34 ""
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
T  24391    1    1   11   15 -	Hp	-	-	#4417	"Del"
T  24392    1   16   11   34 -	Hp	-	-	#4511	"Datum"
T  24393    1   50   11   62 -	Hp	-	-	#8828	"Bet.sätt"
T  24394    1  112   11   24 -	Hp	-	-	#4483	"Valuta"
T  24395    1  136   11   42 -	Hp	-	-	#8831	"Belopp"
T  24396    1  178    0    0 -	Hp	-	-	#8830	""

>FORM win17 ROWS 2 SIZE 2 "Registrera"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
WW 24450    0    0   18  210 -	P	-	win25	-	""
WW 24403   16    0  134  354 -	PZ	-	win21	-	""

>FORMFILES win17 ROWS 0
#Id	sp
>FORM win12 ROWS 15 SIZE 160 "Urval lev"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
RB 24188   12   12   10   82 -	RP	-	rbAllModesOfPayment	-	"Alla"
RB 24189   22   12   10   82 -	RP	-	rbMarkedModesOfPayment	-	"Markerade"
XB 24190   32   21   10   74 -	Rp	-	xbModeOfPayment1	-	"Kontant"
XB 24191   42   21   10   74 -	Rp	-	xbModeOfPayment2	-	"Plusgiro"
XB 24192   52   21   10   74 -	Rp	-	xbModeOfPayment3	-	"Bankgiro"
XB 24193   62   21   10   74 -	Rp	-	xbModeOfPayment4	-	"Bet.uppdrag"
XB 24195   72   21   10   74 -	Rp	-	xbModeOfPayment5	-	"Utl. plusgiro"
XB 24196   82   21   10   74 -	Rp	-	xbModeOfPayment6	-	"Utl. bankgiro"
GB 24187    4    4   92   96 -	p	-	-	-	"Betalningssätt"
DP 24197    8  194   13   50 D8	P	-	dpDate	-	""
D  24199   22  194   13   60 -	PU	-	edSupplier	-	""
XB 24202   36  114   13   90 -	P	-	xbSelectCustomerInv	-	"Urval av kundfakturor"
T  24198   10  116   11   76 -	p	-	-	-	"Betaln. datum:"
B3 24201   22  257   13   15 -	SxTpfF	-	pbSupplier	-	"seek.bmp"
T  24200   24  116   11   76 -	p	-	-	-	"Leverantörskod:"

>FORMFILES win12 ROWS 0
#Id	sp
>FORM win21 ROWS 20 SIZE 160 "win21"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
DP 24277    2   66   13   48 D8	P	-	dpDateReg	#4015	""
CE 24279   16   66  170   90 A4	pc	-	cbCurrencyReg	#8834	""
CB 24283   30   66  154   90 -	P	-	cbMethodOfPayment	-	""
D  24285   44   66   13   60 -	P	-	edPayReg	#8575	""
D  24287   58   66   13   60 -	P	-	edPayCurrencyReg	#8592	""
D  24383   72   66   13   60 -	P	-	edPaySEKReg	#8591	""
CE 24289   86   66  100   62 -	Pc	-	cbExchangeRateReg	#8551	""
D  24307  100   66   13   60 -	HpO	-	edRest	#8593	""
D  24512  114   66   13   60 -	pU	-	edLiquidAccount	#8601	""
TB 24465    1  164  110  179 -	PB	-	tab3	-	"&1. Info 1,&2. Kassarabatt,&3.Bankavgift"
T  24286   47    5   11   61 -	p	-	-	-	"Att betala:"
T  24308  103    5   11   61 -	Hp	-	txRest	-	"Rest:"
T  24278    4    5   11   61 -	p	-	-	-	"Betaln.datum:"
T  24384   74    4   11   61 -	p	-	txPaySEKReg	-	"Att betala SEK:"
T  24280   18    5   11   61 -	p	-	-	-	"Valuta:"
T  24288   60    4   11   61 -	p	-	txPayCurrencyReg	-	"Att betala valuta:"
T  24284   33    5   11   61 -	p	-	-	-	"Betaln.sätt:"
T  24511  116    4   11   61 -	p	-	-	-	"Konto:"
T  24290   89    5   11   61 -	p	-	txExchangeRateReg	-	"Kurs:"
B3 24513  114  129   13   15 -	SxTpfF	-	pbLiquidAccount	-	"seek.bmp"

>FORMFILES win21 ROWS 0
#Id	sp
>FORM win25 ROWS 5 SIZE 46 "win25"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
T  24451    5    6   11   58 -	p	-	-	-	"Vårt fakt.nr:"
D  24452    3   66   13   87 -	PU	-	edInvoiceNo	-	""
B3 24453    3  156   13    9 -	SxTpfF	-	pbPrev	-	"arrowl.bmp"
B3 24454    3  164   13    9 -	SxTpfF	-	pbNext	-	"arrowr.bmp"
B3 24455    3  174   13   15 -	SxTpfF	-	pbInvoiceNo	-	"seek.bmp"

>FORMFILES win25 ROWS 0
#Id	sp
>FORM win22 ROWS 19 SIZE 149 "Listor"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
CB 24407   10   70   50   90 -	P	-	cbList	-	""
CB 24409   24   70   50   90 -	P	-	cbSort	-	""
D  24411   38   70   13   60 A25	PU	-	edFrom	#841	""
D  24412   52   70   13   60 A25	PU	-	edTo	#849	""
DP 24417   66   70   13   44 D8	P	-	dpFromDate	#844	""
DP 24418   80   70   13   44 D8	P	-	dpToDate	#846	""
XB 24429   94    4   13   74 -	P	-	xbSelection	-	"Även kundfakturor"
WW 24421    8  178   96   88 -	P	-	win23	-	""
CE 24432  122   14  150  100 -	Pc	-	cbPrinter	#815	""
B3 24415   38  132   13   15 -	SxTpfF	-	pbFrom	-	"seek.bmp"
B3 24416   52  132   13   15 -	SxTpfF	-	pbTo	-	"seek.bmp"
T  24408   12    6   11   63 -	p	-	-	-	"Lista:"
T  24410   26    6   11   63 -	p	-	-	-	"Sortering:"
T  24419   69    6   11   63 -	p	-	-	-	"Från betaln.datum:"
T  24420   82    6   11   63 -	p	-	-	-	"Till betaln.datum:"
T  24413   40    6   11   63 -	p	-	-	-	"Från signatur:"
T  24414   55    6   11   63 -	p	-	-	-	"Till signatur:"
GB 24431  112    2   30  332 -	pZ	-	-	-	"Skrivare"
GB 24433    0    2  110  332 -	pZ	-	-	-	"Kriterier"

>FORMFILES win22 ROWS 0
#Id	sp
>FORM win23 ROWS 9 SIZE 94 "win23"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
RB 24434    8    8   10   64 -	RP	-	rbAllMode	-	"Alla"
RB 24435   18    8   10   64 -	RP	-	rbMarkedMode	-	"Markerade"
XB 24423   28   12   10   64 -	Rp	-	xbMode1	-	"Kontant"
XB 24424   38   12   10   64 -	Rp	-	xbMode2	-	"Plusgiro"
XB 24425   48   12   10   64 -	Rp	-	xbMode3	-	"Bankgiro"
XB 24426   58   12   10   64 -	Rp	-	xbMode4	-	"Bet.uppdrag"
XB 24427   68   12   10   64 -	Rp	-	xbMode5	-	"Utl plusgiro"
XB 24428   78   12   10   64 -	Rp	-	xbMode6	-	"Utl bankgiro"
GB 24422    0    4   96   80 -	p	-	-	-	"Betalningssätt"

>FORM tab2 ROWS 1 SIZE 1 "tab2"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
WW 24464   13    1  113  175 -	P	-	win28	-	""

>FORMFILES tab2 ROWS 0
#Id	sp
>FORM win28 ROWS 17 SIZE 98 "win28"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
XB 24382    2    6   13   68 -	p	-	xbCredit	-	"Kredit"
D  24204   16   66   13   60 -	pO	-	-	#2001	""
D  24219   30   66   13  104 -	pO	-	-	#2021	""
D  24221   44   66   13   60 -	pO	-	-	#4204	""
D  24245   58   66   13   27 -	pO	-	-	#4260	""
T  24247   58   96   11   13 -	p	-	-	-	"% ="
D  24248   58  114   13   60 -	pO	-	edDiscount	-	""
D  24249   72   66   13   60 -	pO	-	edPayDiscount	-	""
D  24385   86   66   13   60 -	pO	-	-	#4015	""
D  24387  100   66   13   60 -	pO	-	edRestAmount	-	""
T  24205   16    7   11   59 -	p	-	-	-	"Lev.kod:"
T  24250   72    6   11   59 -	p	-	-	-	"Att betala:"
T  24246   58    6   11   59 -	p	-	-	-	"Kassarabatt:"
T  24220   30    6   11   59 -	p	-	-	-	"Leverantör:"
T  24386   86    6   11   59 -	p	-	-	-	"Betaln.datum:"
T  24222   44    6   11   59 -	p	-	-	-	"Lev fakt.nr:"
T  24388  100    6   11   59 -	p	-	txRestAmount	-	"Rest:"

>FORMFILES win28 ROWS 0
#Id	sp
>FORM tab3 ROWS 3 SIZE 3 "tab3"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
WW 24466   14    4   93  172 -	P	-	win29	-	""
WW 24473   14    2   92  175 -	P	-	win30	-	""
WW 24491   14    2   94  175 -	P	-	win31	-	""

>FORMFILES tab3 ROWS 0
#Id	sp
>FORM win29 ROWS 7 SIZE 44 "win29"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
XB 24443    3    4   13   63 -	P	-	xbCreditReg	-	"Kredit"
T  24293   18    6   11   53 -	p	-	-	-	"Lev.kod:"
D  24294   18   60   13   60 -	pO	-	-	#2001	""
T  24295   32    5   11   53 -	p	-	-	-	"Leverantör:"
D  24296   32   60   13  104 -	pO	-	-	#2021	""
T  24297   46    5   11   53 -	p	-	-	-	"Lev fakt.nr:"
D  24298   46   60   13   60 -	pO	-	-	#4204	""

>FORMFILES win29 ROWS 0
#Id	sp
>FORM win30 ROWS 10 SIZE 57 "win30"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
T  24477    8    6   11   45 -	p	-	-	-	"Kassarabatt:"
T  24478    8   86    9   15 -	p	-	-	-	"% ="
T  24479   50    5   11   45 -	p	-	-	-	"Att betala:"
D  24484   50   56   13   60 -	pO	-	edPayDiscountPayment	-	""
D  24485    8   56   13   27 -	pO	-	-	#4260	""
D  24486    8  108   13   62 -	pO	-	edDiscountPayment	-	""
T  24487   22    5   11   45 -	p	-	-	-	"Momsbelopp:"
T  24488   36    5   11   45 -	p	-	-	-	"Momskonto:"
D  24489   36   56   13   60 -	pO	-	-	#8605	""
D  24490   22   56   13   60 -	pO	-	-	#8851	""

>FORMFILES win30 ROWS 0
#Id	sp
>FORM win31 ROWS 5 SIZE 40 "win31"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
D  24493    7   67   13   60 -	P	-	edChargeSEK	#8332	""
D  24495   21   67   13   60 -	P	-	edChargeVAL	#8331	""
T  24492    9    3   11   64 -	p	-	txChargeSEK	-	"Bankavgift SEK:"
T  24494   23    3   11   64 -	p	-	-	-	"Bankavgift valuta:"
T  24506   25  131   11   31 -	p	-	txChargeVAL	#8825	"A4"

>SOURCE
