>TYPE   	D
>NAME   	seveginr.d
>CODE   	seveginr.cod
>BY     	@(#)$Author: Anderst $
>DATE   	@(#)$Date: 05-05-30 10:55 $
>VERSION	@(#)$Revision: 2 $
>ID     	332

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

>TEXTINFO ROWS 4 SIZE 114
#id    value    flags    text
IDL_100  100  -  Felaktigt intervall
IDL_103  103  -  %1 avvikande fakturor korrigerade.
IDL_104  104  -  %1 avvikande fakturor funna.
IDL_105  105  -  Inga avvikande fakturor funna


>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"
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	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   250   250 SB	-	-	"-"	  0	"Kontroll av gironr på lev.fakturor"

>FORM MAIN ROWS 7 SIZE 267 "100 Main"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
GR    46   64    4   80  237 -	pWZ	-	lcTable	-	""
WW    62  149    4   68  238 -	PZw	-	win1	-	""
B3    45  221  104   15   60 -	TPwz	-	pbOk	-	"ok.bmp,&Starta"
B3    60  221  171   15   60 -	TPwz	-	pbAbort	-	"cancel.bmp,Av&bryt"
T     77    8    9   18  171 -	p	-	-	-	"Programmet kontrollerar gironr på leverantörsfakturor mot respektive leverantörer."
T     78   25    9   18  171 -	p	-	-	-	"Du kan välja att endast göra en kontroll eller att korrigera samtliga avvikande fakturor."
T     79   42    9   18  171 -	p	-	-	-	"Programmet tar hänsyn till eventuell betalningsmottagare."

>FORM lcTable ROWS 5 SIZE 54 ""
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
T     74    1    1   11   45 -	Hp	-	-	#8164	"Fakturanr"
T     87    1   47   11   50 -	Hp	-	-	#4036	"Bg-faktura"
T     88    1   97   11   50 -	Hp	-	-	#2072	"Bg-företag"
T     89    1  147   11   50 -	Hp	-	-	#4037	"PG-faktura"
T     90    1  197   11   50 -	Hp	-	-	#2071	"PG-företag"

>FORMFILES lcTable ROWS 2
#Id	sp
40	r
20	r
>FORM win1 ROWS 6 SIZE 89 "win1"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
XB    75   16    8   10   75 -	P	-	bmActive	-	"Endast obetalda"
XB    82   28    8   10   75 -	P	-	bmCustInv	-	"Även kundfakturor"
RB    84   16  129   10   97 -	RP	-	rbCheck	-	"Endast kontroll"
RB    85   28  129   10   97 -	RP	-	rbCorrect	-	"Kontrollera och korrigera"
GB    67    0    0   68  115 -	p	-	-	-	"Urval"
GB    83    0  121   68  115 -	p	-	-	-	"Åtgärd"

>FORMFILES win1 ROWS 0
#Id	sp
>SOURCE
