>TYPE   	D
>NAME   	330-1b.d
>CODE   	330-1b.cod
>BY     	@(#)$Author: Jessicaj $
>DATE   	@(#)$Date: 07-10-19 10:54 $
>VERSION	@(#)$Revision: 3 $
>ID     	13510

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

>TEXTINFO ROWS 6 SIZE 127
#id    value    flags    text
IDL_100  100  -  Spara påbörjad rad?
IDL_101  101  -  Kontot är ett valutakonto i rutin 960
IDL_102  102  -  Konto för bankavgift måste anges
IDL_103  103  -  Belopp %1:
IDL_104  104  -  Bankavgift %1:
IDL_105  105  -  Belopp %1


>STACK ROWS 100 SIZE 5000

>FONT ROWS 9
#id Hgt Wth Esc Ori Wgt Ita  Ul Sth Chs Opr Clp Qua Pch Name
1    -9   0   0   0 400   0  0   0   0   0   0   0   0 "Arial"
2   -11   0   0   0 400   0  0   0   0   0   0   0   0 "Arial"
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8   -16   0   0   0 400   0  0   0   0   0   0   0   0 "Arial"
9   -19   0   0   0 400   0  0   0   0   0   0   0   0 "Arial"


>COLOR ROWS 16
#id color	comment
1   0x0        	""
2   0x808080   	""
3   0x80       	""
4   0x8080     	""
5   0x8000     	""
6   0x808000   	""
7   0x800000   	""
8   0x800080   	""
9   0xffffff   	""
A   0xc0c0c0   	""
B   0xff       	""
C   0xffff     	""
D   0xff00     	""
E   0xffff00   	""
F   0xff0000   	""
G   0xff00ff   	""


>BRUSH ROWS 5 SIZE 100
#id type	text
1   0	0xff0000
2   1	pattern
3   2	tegel.bmp
5   4	0xff
6   5	0x0


>APPEVENTS ROWS 0
#id Eventname	ParamList


>WINDOW ROWS 1
#id       x     y    cy    cx sp1	sp2	Bitmap	font	size	caption
5511     10    10   235   345 S	-	-	"-"	  0	"Reg. betalning - Valutaavräkning"

>FORM MAIN ROWS 15 SIZE 120 "100 Main"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
D     54  142   81   13   60 F10.7	P	-	edRate	#17815	""
D     55  156   81   13   60 -	P	-	edSweAmount	#17817	""
D     56  170   81   13   60 -	P	-	edBankFee	#17819	""
D     65  184   81   13   60 -	P	-	edChargeVAL	#17820	""
PB    60  142  264   13   60 -	Pwz	-	pbRow	-	"&Spara rad"
B3    45  212  228   15   50 -	TPwz	-	pbOk	-	"ok.bmp,&Ok"
B3     2  212  282   15   50 -	TPwz	-	pbCancel	-	"cancel.bmp,Av&bryt"
T     59  172   18   11   62 -	p	-	txBankFeeSEK	-	"Bankavgift SEK:"
T     57  144   18   11   62 -	p	-	-	-	"Kurs:"
T     58  158   18   11   62 -	p	-	txAmountSEK	-	"Belopp SEK:"
T     63  186   18   11   62 -	p	-	-	-	"Bankavgift valuta:"
T     62  172  145   11   23 -	p	-	txSEK	-	"SEK"
GR    46   12    4  110  328 -	PWZ	-	lcTable	-	""
T     67  186  145   11   23 -	p	-	txChargeVAL	#17811	""
GB    61  130   10   76  322 -	pZ	-	-	-	"Valutaavräkning"

>FORMFILES MAIN ROWS 0
#Id	sp
>FORM lcTable ROWS 9 SIZE 76 ""
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
T    168    2    1   11   30 -	Hph	-	-	#17801	"Datum"
T    169    2   31   11   46 -	Hph	-	-	#17802	"Lev.kod"
T    176    2   77   11   40 -	Hp	-	-	#17804	"Lev.namn"
T    170    2  117   11   24 -	Hph	-	-	#17811	"Valuta"
T    171    2  141   11   44 -	RHph	-	-	#17812	"Belopp"
T    172    2  185   11   36 -	RHph	-	-	#17815	"Kurs"
T    173    2  221   11   46 -	RHph	-	-	#17817	"Belopp SEK"
T    174    2  267   11   38 -	RHph	-	-	#17819	"Bankavgift"
T    175    2  305   11   46 -	RHph	-	-	#17820	"Bankavg val"

>FORMFILES lcTable ROWS 0
#Id	sp
>SOURCE
