>TYPE   	D
>NAME   	ebregn.d
>CODE   	ebregn.cod
>BY     	@(#)$Author: Sandor $
>DATE   	@(#)$Date: 09-03-11 17:58 $
>VERSION	@(#)$Revision: 9 $
>ID     	7189

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

>TEXTINFO ROWS 10 SIZE 167
#id    value    flags    text
IDL_100  100  -  Spara egenskaper
IDL_101  101  -  Kundnamn
IDL_102  102  -  Gatuadress
IDL_103  103  -  Gatupostadress
IDL_104  104  -  Utd.adress
IDL_105  105  -  Utd.postadress
IDL_106  106  -  Extra adress
IDL_107  107  -  Delsystem E-brev saknas. Skapa det i rutin 870.
IDL_108  108  -  Allmänt
IDL_109  109  -  Filändelse %1-filer


>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   244   272 SB	-	-	"-"	  0	"Egenskaper E-brev & Factoring"

>FORM MAIN ROWS 3 SIZE 31 "100 Main"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
TB    11    2    6  196  262 -	PWZ	-	tab1	-	""
B3    29  200  162   15   50 -	QPwz	-	pbOk	-	"ok.bmp,&Ok"
B3     2  200  218   15   50 -	QPwz	-	-	-	"cancel.bmp,Av&bryt"

>FORM tab1 ROWS 6 SIZE 6 "tab1"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
WW   183   12    2  182  258 -	PWZ	-	win2	-	""
WW   206   12    2  182  258 -	PWZ	-	win3	-	""
WW   253   12    2  182  258 -	PWZ	-	win4	-	""
WW   293   13    0  182  258 -	PWZ	-	win1	-	""
WW   292   13    4  182  258 -	PWZ	-	win6	-	""
WW   346   12    2  182  258 -	P	-	win5	-	""

>FORMFILES tab1 ROWS 0
#Id	sp
>FORM win6 ROWS 9 SIZE 100 "PBS"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
T    320   19    5   11   78 -	p	-	-	-	"Arbetsmapp:"
D    321   19   90   13  148 -	PU	-	edPbsWorkingFolder	-	""
D    322   33   90   13   26 -	PU	-	edPbsFileMask1	-	""
T    323   33    5   11   78 -	p	-	-	-	"Filändelse utskriftsfiler:"
T    324   47    5   11   78 -	p	-	-	-	"Filändelse fakturafiler:"
D    325   47   90   13   26 -	PU	-	edPbsFileMask2	-	""
T    337    5    5   11   78 -	p	-	-	-	"Kund-ID:"
D    338    5   90   13   80 -	PU	-	edPbsCustomerID	-	""
B3   342  165    0   15   75 -	QP	-	pbPbsStd	-	"bok.bmp,Standardvärden"

>FORMFILES win6 ROWS 0
#Id	sp
>FORM win1 ROWS 8 SIZE 109 "Allmänt"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
XB   294   15    8   10   95 -	P	-	xbEnableELetter	-	"eBrev"
XB   295   27    8   10   95 -	P	-	xbEnableFaktab	-	"PayEx Finance"
XB   296   39    8   10   95 -	P	-	xbEnableHandelsbank	-	"Handelsbanken"
XB   297   51    8   10   95 -	P	-	xbEnableStralfors	-	"Strålfors"
XB   298   63    8   10   95 -	P	-	xbEnablePBSInhouse	-	"PBS Inhouse"
XB   343   15  142   10   95 -	P	-	xbEnableNullInvoice	-	"Tillåt nollfakturor"
GB   300    3    2   80  110 -	p	-	-	-	"Aktivera"
GB   344    3  134   30  110 -	p	-	-	-	"Övergripande egenskaper"

>FORMFILES win1 ROWS 0
#Id	sp
>FORM win2 ROWS 11 SIZE 126 "eBrev"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
T    269    6    5   11   78 -	p	-	txJobID	-	"Uppdrags-ID:"
D    270    6   90   13   45 A8	PU	-	edEbrJobID	-	""
T    271   20    5   11   78 -	p	-	txWorkingFolder	-	"Arbetsmapp:"
D    272   20   90   13  148 -	PU	-	edEbrWorkingFolder	-	""
T    273   34    5   11   78 -	p	-	txFileMas1	-	"Filändelse utskriftsfiler:"
D    274   34   90   13   26 -	PU	-	edEbrFileMask1	-	""
T    275   48    5   11   78 -	p	-	txFileMask2	-	"Filändelse eBrevsfiler:"
D    276   48   90   13   26 -	PU	-	edEbrFileMask2	-	""
T    277   62    5   11   78 -	p	-	txCoordMail	-	"Antal samkuvertering:"
D    278   62   90   13   26 H2	P	-	edEbrCoordMail	-	""
B3   319  166    2   15   75 -	QP	-	pbEbrStd	-	"bok.bmp,Standardvärden"

>FORMFILES win2 ROWS 0
#Id	sp
>FORM win3 ROWS 9 SIZE 101 "Faktab"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
T    279    6    4   11   84 -	p	-	-	-	"Firmanummer:"
D    280    4   90   13   45 A8	PU	-	edFtbCustomerID	-	""
T    281   20    4   11   84 -	p	-	-	-	"Arbetsmapp:"
D    282   18   90   13  148 -	PU	-	edFtbWorkingFolder	-	""
T    283   34    4   11   84 -	p	-	-	-	"Filändelse utskriftsfiler:"
D    284   32   90   13   26 -	PU	-	edFtbPrinterFileMask	-	""
T    285   48    4   11   84 -	p	-	txFaktabfiler	-	"Filändelse sändfiler:"
D    286   46   90   13   26 -	PU	-	edFtbOutputFileMask	-	""
B3   336  166    2   15   78 -	QP	-	pbFaktabStd	-	"bok.bmp,Standardvärden"

>FORMFILES win3 ROWS 0
#Id	sp
>FORM win4 ROWS 15 SIZE 177 "Handelsbanken"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
T    307    6    5   11  100 -	p	-	-	-	"Firmanummer:"
D    308    6  107   13   45 A8	PU	-	edHbankCompanyNo	-	""
D    309   20  107   12  148 -	PU	-	edHbankWorkingFolder	-	""
T    310   20    5   11  100 -	p	-	-	-	"Arbetsmapp:"
T    311   34    5   11  100 -	p	-	-	-	"Filändelse utskriftsfiler:"
D    312   34  107   12   26 -	PU	-	edHbankPrinterFileMask	-	""
D    313   48  107   12   26 -	PU	-	edHbankOutputFileMask	-	""
T    314   48    5   11  100 -	p	-	txSHBFiler	-	"Filändelse sändfiler:"
RB   317   81    5   10  115 -	P	-	rbHbankInvoiceCredit	-	"Fakturakredit"
RB   318   91    5   10  115 -	P	-	rbHbankInvoiceLink	-	"FakturaLink/Fakturahantering"
EM   326   81  127   40  125 -	PO	-	edHbankText	-	""
B3   334  166    2   15   75 -	QP	-	pbHbankStd	-	"bok.bmp,Standardvärden"
RB   335  101    5   10  115 -	P	-	rbHbankInvoicePersonal	-	"Egendefinierad"
EM   345  114   14    8   64 -	HP	-	edHbankTextPersonal	-	""
GB   316   71    2   55  255 -	p	-	-	-	"Överlåtelsetext"

>FORMFILES win4 ROWS 0
#Id	sp
>FORM win5 ROWS 11 SIZE 114 "Strålfors"
#T   Id    R    C   cy   cx sp	sp1	sp2	Id	Label
T    347    7    4   11   84 -	p	-	-	-	"Kund-ID:"
D    348    6   90   13   60 -	P	-	edStrlCustomerID	-	""
D    349   20   90   13  146 -	P	-	edStrlWorkingFolder	-	""
D    350   34   90   13   60 -	P	-	edStrlFileMask1	-	""
D    351   48   90   13   60 -	P	-	edStrlFileMask2	-	""
D    353   62   90   13   60 -	P	-	edStrlReciever	-	""
T    354   22    4   11   84 -	p	-	-	-	"Arbetsmapp:"
T    355   35    4   11   84 -	p	-	-	-	"Filändelse utskriftsfiler:"
T    356   49    4   11   84 -	p	-	-	-	"Filändelse fakturafiler:"
T    358   63    4   11   84 -	p	-	-	-	"Mottagar-ID:"
B3   359  164    2   15   75 -	QP	-	pbStrlStd	-	"bok.bmp,Standardvärden"

>FORMFILES win5 ROWS 0
#Id	sp
>SOURCE
