>TYPE   	D
>NAME   	ctrlresk.d
>CODE   	ctrlresk.cod
>BY     	@(#)$Author: Annhe $
>DATE   	@(#)$Date: 06-04-10 10:30 $
>VERSION	@(#)$Revision: 2 $
>ID     	8005

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

>TEXTINFO ROWS 22 SIZE 555
#id    value    flags    text
IDL_100  100  -  Företag saknas
IDL_101  101  -  Reskontraposten upptagen av %1 i rutin %2. Frisläpp
IDL_102  102  -  Betalt belopp stämmer ej
IDL_103  103  -  Valuta %1 saknas. Registrera valuta i rutin 825
IDL_104  104  -  Kontant
IDL_105  105  -  Postgirot
IDL_106  106  -  Restbeloppet är noll. Avsluta
IDL_107  107  -  Fakturanummer ej angivet
IDL_108  108  -  Under utbetalning. Frisläpp
IDL_109  109  -  Fakturanummer saknas
IDL_110  110  -  Inga fel
IDL_111  111  -  Restbeloppet är %1 och fakturan registrerad som färdigbetald. Öppna?
IDL_112  112  -  Reskontraposten upptagen av %1 i rutin %2, kan ej frisläppas
IDL_113  113  -  Restbeloppet är %1. Vill du korrigera restbelopp till 0.00?
IDL_114  114  -  Bankgirot
IDL_115  115  -  Utjämnad
IDL_116  116  -  Avskriven
IDL_117  117  -  Uppdrag
IDL_118  118  -  Utl postgiro
IDL_119  119  -  Utl bankgiro
IDL_120  120  -  Avräknad
IDL_121  121  -  Fakturan makulerad %1


>STACK ROWS 1000 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"
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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   240   315 S	-	-	"-"	  0	"884 Kontrollera reskontra"

>FORM MAIN ROWS 24 SIZE 175 "100 Main"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
D     75   26   48   13   56 -	PU	-	edCode	#8140	""
PB  4147  198   16   13   76 -	P	-	pbCtrl	-	"&Kontrollera resk"
PB  4148  198   98   13   76 -	P	-	pbCorrect	-	"&Åtgärda fel"
B3     2  211  245   15   50 -	xTPz	-	pbExit	-	"exit.bmp,St&äng"
D   4184   68  200   13   60 -	DPO	-	edRest	-	""
WW   621    0    4   16  308 -	PZ	-	win1	-	""
GR  4124   90   16  102  276 -	PWZ	-	lcTable	-	""
T     76   28    8   11   38 -	p	-	-	-	"Fakturanr:"
B3    77   26  122   13   15 -	SxTPF	-	pbCode	-	"seek.bmp"
D   4171   26  200   13   56 -	DPO	-	-	#4001	""
T   4172   28  140   12   60 -	p	-	-	-	"Företagskod:"
D   4173   40   48   13   35 -	DPO	-	-	#4002	""
T   4174   42    8   11   38 -	p	-	-	-	"Förf.datum:"
D   4175   40  200   13   56 -	DPO	-	edUpp	-	""
T   4177   42  140   11   60 -	p	-	-	-	"Bet.uppdrag:"
D   4178   54   48   13   35 -	DPO	-	-	#4017	""
T   4179   56    8   11   38 -	p	-	-	-	"Transar:"
D   4180   54  200   13   40 -	DPO	-	-	#4083	""
T   4181   56  140   11   60 -	p	-	-	-	"Valutakod:"
D   4182   68   48   13   52 -	DPO	-	edFakt	-	""
T   4183   70    8   11   38 -	p	-	-	-	"Fakturerat:"
T   4185   70  140   11   60 -	p	-	-	-	"Rest:"
B3  4186   26  104   13    9 -	xTpfF	-	pbPrev	-	"arrowl.bmp"
B3  4187   26  112   13    9 -	xTpfF	-	pbNext	-	"arrowr.bmp"

>FORM win1 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  307 -	pZ	-	-	-	""

>FORM lcTable ROWS 4 SIZE 37 ""
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
T   4167    1    1   11   36 -	Hp	-	-	#17601	"Bet.datum"
T   4168    0   36   11   76 -	Hp	-	-	#17603	"Bet.sätt"
T   4169    2  131   11   32 -	RHp	-	-	#17611	"Del"
T   4170    0  174   11   52 -	RHp	-	-	#17604	"Betalt belopp"

>SOURCE
