label
  name = "Label SE.PostenVarubrev"
  height = 1520
  width = 816
  text
    left = 24
    top = 8
    data = "Från"
    font = 1
  end
  memo
    left = 24
    top = 29
    data = ^^^^^
    variable = S_NAME_1^S_ADDR_1^S_ADDR_2^S_BOX^S_PP^S_PHONE
    format = ^^^^^"Tel: $PHONE"
    linesvisibility = ^^^^^
    maxlen = 0
    font = 145
  end
  text
    left = 392
    top = 173
    data = "Avs-Datum:"
    font = 73
  end
  text
    left = 530
    top = 173
    variable = SYS_DATE_TIME
    maxlen = 0
    font = 73
    format = YYYY-MM-dd
  end
  line
    top = 194
    bottom = 194
    left = 6
    right = 46
    thickness = 6
  end
  line
    top = 194
    bottom = 234
    left = 6
    right = 6
    thickness = 6
  end
  line
    top = 194
    bottom = 194
    left = 734
    right = 774
    thickness = 6
  end
  line
    top = 194
    bottom = 234
    left = 770
    right = 770
    thickness = 6
  end
  text
    left = 24
    top = 211
    data = "Till"
    font = 73
  end
  text
    left = 106
    top = 211
    variable = R_ERP_REFERENCE
    maxlen = 0
    font = 73
  end
  text
    left = 24
    top = 240
    variable = R_NAME_1
    maxlen = 0
    font = 146
  end
  memo
    left = 24
    top = 280
    data = ^^
    variable = R_ADDR_1^R_ADDR_2^R_BOX
    format = ^^
    linesvisibility = ^^
    maxlen = 0
    font = 145
  end
  text
    left = 24
    top = 366
    variable = R_PP
    maxlen = 0
    font = 155
  end
  text
    left = 416
    top = 451
    data = "Portkod:"
    font = 73
    format = Innehåll: $REF
  end
  line
    top = 496
    bottom = 496
    left = 6
    right = 46
    thickness = 6
  end
  line
    top = 462
    bottom = 502
    left = 6
    right = 6
    thickness = 6
  end
  line
    top = 496
    bottom = 496
    left = 734
    right = 774
    thickness = 6
  end
  line
    top = 462
    bottom = 502
    left = 770
    right = 770
    thickness = 6
  end
  text
    left = 24
    top = 456
    variable = R_REF
    maxlen = 0
    font = 73
    format = Ref: $REF
  end
  text
    left = 792
    top = 856
    variable = P_VENDOR_LABEL
    maxlen = 0
    font = 1
    rotate = 270
  end
  line
    top = 1322
    bottom = 1322
    left = 0
    right = 792
    thickness = 5
  end
  barcode
    type = code128auto
    left = 128
    top = 1333
    variable = P_NUM
    maxlen = 0
    height = 128
    width = 160
    narrow = 4
    wide = 8
  end
  text
    left = 38
    top = 1470
    data = "Försändelse-ID:"
    font = 145
  end
  line
    top = 870
    bottom = 870
    left = 0
    right = 792
    thickness = 5
  end
  image
    left = 16
    top = 896
    name = "SEPOST"
  end
  text
    left = 72
    top = 898
    data = "Posten Varubrev"
    font = 146
  end
  textlist
    left = 144
    top = 976
    separator = " "
    textalign = 0
    tlitem
      variable = S_CNO_C
      maxlen = 3
      font = 145
      valueseparator = ""
    end
    tlitem
      variable = S_CNO_C
      maxlen = 3
      font = 145
      startpos = 4
      valueseparator = ""
    end
    tlitem
      variable = S_CNO_C
      maxlen = 3
      font = 145
      startpos = 7
      valueseparator = ""
    end
    tlitem
      variable = S_CNO_C
      maxlen = 1
      font = 145
      startpos = 10
      valueseparator = ""
    end
  end
  text
    left = 21
    top = 974
    data = "Kundnr:"
    font = 145
  end
  text
    left = 21
    top = 1054
    data = "Tilläggstjänst(er):"
    font = 73
  end
  text
    left = 16
    top = 1290
    variable = P_KILO
    maxlen = 0
    font = 145
    format = Vikt: $REF gram
    units = Grams
    valueseparator = ""
  end
  image
    left = 666
    top = 882
    name = "BETAL"
    visibility = C_COD_VALUE > '' AND//R_CY_ISO2 = 'SE' AND//
  end
  text
    left = 10
    top = 1248
    data = "1-POSTFöRSKOTT"
    font = 217
    reverse = true
    visibility = C_COD_VALUE > '' AND//
  end
  text
    left = 485
    top = 1099
    variable = C_COD_AMOUNT
    maxlen = 0
    font = 73
    decimals = 2
  end
  text
    left = 485
    top = 1123
    variable = C_COD_ACCOUNT_NAME
    maxlen = 0
    font = 73
    visibility = C_COD_VALUE > '' AND//
  end
  text
    left = 485
    top = 1147
    variable = C_COD_ACCOUNT_NO
    maxlen = 0
    font = 73
    visibility = C_COD_AMOUNT > '' AND//
  end
  text
    left = 293
    top = 1470
    variable = P_NUM
    maxlen = 2
    font = 145
    startpos = 1
  end
  text
    left = 334
    top = 1470
    variable = P_NUM
    maxlen = 2
    font = 145
    startpos = 3
  end
  text
    left = 381
    top = 1470
    variable = P_NUM
    maxlen = 3
    font = 145
    startpos = 5
  end
  text
    left = 443
    top = 1470
    variable = P_NUM
    maxlen = 3
    font = 145
    startpos = 8
  end
  text
    left = 507
    top = 1470
    variable = P_NUM
    maxlen = 1
    font = 145
    startpos = 11
  end
  text
    left = 536
    top = 1470
    variable = P_NUM
    maxlen = 2
    font = 145
    startpos = 12
  end
  text
    left = 16
    top = 1080
    variable = P_SERVICE_CODE
    maxlen = 0
    align = right
    font = 145
    visibility = P_SERVICE <> 'Upphämtning' AND//P_SERVICE <> 'Kundunik avgift' AND//
    valueindex = 1
  end
  text
    left = 704
    top = 962
    data = "eAvis"
    font = 145
    reverse = true
    visibility = SH_SERVICES /\ 'SMS' OR//SH_SERVICES /\ 'ePost-avisering' AND//
  end
  text
    left = 170
    top = 947
    data = "Kredit utan följesedel/transportsedel"
    font = 145
    visibility = SH_SERVICES /\ 'Faktura u/följesedel' AND//
  end
  text
    left = 485
    top = 1040
    data = "Tilläggsinformation"
    font = 145
    visibility = C_COD_AMOUNT > '' OR//C_INS_AMOUNT > '' AND//
  end
  text
    left = 485
    top = 1067
    data = "Postförskottsbelopp"
    font = 73
    visibility = C_COD_AMOUNT > '' AND//
  end
  text
    left = 485
    top = 1195
    variable = C_COD_KIDO
    maxlen = 0
    font = 73
    visibility = C_COD_VALUE > '' AND//C_COD_KIDO <> '' AND//C_COD_REFO = '' AND//
  end
  text
    left = 485
    top = 1171
    data = "Betalref OCR:"
    font = 73
    visibility = C_COD_KIDO <> '' AND//C_COD_AMOUNT > '' AND//C_COD_REFO = '' AND//
  end
  text
    left = 485
    top = 1171
    data = "Betalref TXT:"
    font = 73
    visibility = C_COD_REFO <> '' AND//C_COD_AMOUNT > '' AND//
  end
  text
    left = 485
    top = 1195
    variable = C_COD_REFO
    maxlen = 0
    font = 73
    visibility = C_COD_VALUE > '' AND//C_COD_REFO <> '' AND//
  end
  text
    left = 485
    top = 1227
    data = "Värdebelopp"
    font = 73
    visibility = C_INS_AMOUNT > '' AND//
  end
  text
    left = 485
    top = 1256
    variable = C_INS_AMOUNT
    maxlen = 0
    font = 73
    visibility = C_INS_AMOUNT > '' AND//
  end
  text
    left = 328
    top = 1288
    variable = INT_FIELD1
    maxlen = 0
    font = 145
    visibility = C_INS_AMOUNT > '' AND//
  end
  image
    left = 635
    top = 2
    name = "SEporto"
    visibility = SH_SERVICES /\ 'Faktura m/följesedel' OR//SH_SERVICES /\ 'Faktura u/följesedel' OR//
  end
  text
    left = 168
    top = 949
    data = "Frankostempling"
    font = 145
    visibility = SH_SERVICES /\ 'Frankostempling' AND//
  end
  text
    left = 166
    top = 950
    data = "Kredit med följesedel/transportsedel"
    font = 145
    visibility = SH_SERVICES /\ 'Faktura m/följesedel' AND//
  end
  text
    left = 166
    top = 949
    data = "Frimärke/kontant"
    font = 145
    visibility = SH_SERVICES /\ 'Frimärke/kontant' AND//
  end
  text
    left = 16
    top = 1112
    variable = P_SERVICE_CODE
    maxlen = 0
    align = right
    font = 145
    visibility = P_SERVICE <> 'Upphämtning' AND//P_SERVICE <> 'Kundunik avgift' AND//
    valueindex = 2
  end
  text
    left = 16
    top = 1144
    variable = P_SERVICE_CODE
    maxlen = 0
    align = right
    font = 145
    visibility = P_SERVICE <> 'Upphämtning' AND//P_SERVICE <> 'Kundunik avgift' AND//
    valueindex = 3
  end
  text
    left = 16
    top = 1176
    variable = P_SERVICE_CODE
    maxlen = 0
    align = right
    font = 145
    visibility = P_SERVICE <> 'Upphämtning' AND//P_SERVICE <> 'Kundunik avgift' AND//
    valueindex = 4
  end
  text
    left = 34
    top = 1365
    data = "R"
    font = 289
    visibility = P_PROD_CODELABEL2 = 'Rekommenderat Brev' AND//
  end
  text
    left = 16
    top = 1208
    variable = P_SERVICE_CODE
    maxlen = 0
    align = right
    font = 145
    visibility = P_SERVICE <> 'Upphämtning' AND//P_SERVICE <> 'Kundunik avgift' AND//
    valueindex = 5
  end
  text
    left = 34
    top = 1365
    data = "P"
    font = 289
    visibility = P_PROD_CODELABEL2 = 'Brevpostförskott' AND//
  end
  text
    left = 392
    top = 152
    variable = S_ATT
    maxlen = 0
    font = 73
    format = Kontakt: $REF
  end
  text
    left = 392
    top = 130
    data = "Org. nr:"
    font = 73
  end
  text
    left = 416
    top = 408
    variable = R_ATT
    maxlen = 0
    font = 73
    format = Kontakt: $REF
  end
  text
    left = 416
    top = 474
    variable = R_PHONE
    maxlen = 0
    font = 73
    format = Tel: $REF
    visibility = R_MOBILE <= '0' AND//
  end
  text
    left = 416
    top = 429
    variable = P_CONTENTS
    maxlen = 0
    font = 73
    format = Innehåll: $REF
  end
  text
    left = 416
    top = 474
    variable = R_MOBILE
    maxlen = 0
    font = 73
    format = Tel: $REF
    visibility = R_MOBILE > '0' AND//
  end
  text
    left = 18
    top = 842
    data = "Sändningsreferens"
    font = 145
  end
  text
    left = 205
    top = 8
    variable = SYS_C_VER
    maxlen = 0
    font = 1
    format = Consignor version: $REF
  end
  image
    left = 502
    top = 21
    name = "klimt"
    visibility = P_PROD_CODELABEL = '78' AND//
  end
  image
    left = 515
    top = 21
    name = "bekon"
    visibility = P_PROD_CODELABEL = '79' AND//
  end
end