>TYPE   	D
>NAME   	celf-aut.d
>CODE   	celf-aut.cod
>BY     	@(#)$Author: Anna $
>DATE   	@(#)$Date: 07-11-26 15:04 $
>VERSION	@(#)$Revision: 3 $
>ID     	3039

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

>TEXTINFO ROWS 5 SIZE 134
#id    value    flags    text
IDL_1100  1100  -  Attestera faktura %1?
IDL_1101  1101  -  Signatur saknas
IDL_1102  1102  -  Attesträtt saknas
IDL_1103  1103  -  Reskontrapost kunde inte uppdateras
IDL_1104  1104  -  Överensstämmer inte med inloggad signatur


>STACK ROWS 100 SIZE 5000

>FONT ROWS 12
#id Hgt Wth Esc Ori Wgt Ita  Ul Sth Chs Opr Clp Qua Pch Name
1   -21   0   0   0 400   0  0   0   0   0   0   0   0 "MS Sans Serif"
2   -17   0   0   0 400   1  1   0   0   0   0   0   0 "Times Rmn"
3   -21   0   0   0 400   0  0   0   0   0   0   0   0 "President"
4    -9   0   0   0 400   0  0   0   0   0   0   0   0 "Arial"
5   -11   0   0   0 400   0  0   0   0   0   0   0   0 "Arial"
6   -11   0   0   0 400   1  0   0   0   0   0   0   0 "Arial"
7   -11   0   0   0 700   0  0   0   0   0   0   0   0 "Arial"
8   -13   0   0   0 400   0  0   0   0   0   0   0   0 "Arial"
9   -13   0   0   0 400   1  0   0   0   0   0   0   0 "Arial"
A   -13   0   0   0 700   0  0   0   0   0   0   0   0 "Arial"
B   -16   0   0   0 400   0  0   0   0   0   0   0   0 "Arial"
C   -19   0   0   0 400   0  0   0   0   0   0   0   0 "Arial"


>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 0
#id Eventname	ParamList


>WINDOW ROWS 1
#id       x     y    cy    cx sp1	sp2	Bitmap	font	size	caption
5511     10    10    90   152 S	-	-	"-"	  0	""

>FORM MAIN ROWS 9 SIZE 93 "100 Main"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
DP    14   18   80   13   60 D8	pO	-	dpPayDate	#4215	""
DP    19   32   80   13   60 D8	pO	-	dpDueDate	#4002	""
D     21   46   80   13   24 -	PU	-	edSign	#4281	""
B3    13   70   40   15   50 -	CTP	-	pbOk	-	"ok.bmp,&Ok"
B3     2   70   94   15   50 -	CTP	-	pbCancel	-	"cancel.bmp,&Avbryt"
T     17   20   14   11   64 -	p	-	-	-	"Betalningsdatum:"
T     22   34   14   11   64 -	p	-	-	-	"Förfallodatum:"
T     20   48   14   11   64 -	p	-	-	-	"Signatur:"
GB    12    6    8   60  136 -	p	-	frAuthorizeInvoice	-	"Attestera faktura"

>SOURCE
