[Ime]
imeizpisa=Plačilni nalog UPN A4(2)

[NASTAVITVE]
DEBUG=1
;zg_rob=0
levi_rob=1
FORMAT=P

;ime fonta, size, B=bold,U=underline,I=italic,N  NORMAL IZKLOPI VSE "B","BU","BUI"
;če pri fontu ni spremembe se uporablja zadnji font, tudi za bold!
Font=Courier New,10,N
nvar=10

[RS]
RSNUM=1

CN1 = CNOD
SQL11= SELECT zr, virmani.zrdob,  namen1, model1, modcifra1, left(ime1,34) as lime1, saldo, kodanamena, kraj, ime2, left(ime2 & ', ' & ime3,34) as lime2, 
SQL12=        left(DOB1,34) as LDOB1, left(DOB2,34) as lDOB2, left(DOB3,34) as lDOB3,iif(isnull(valutacija),#P2#, valutacija) as lvalutacija,
SQL13=        left(namen1,34) AS lnamen1, left(namen2 & ' ' & namen3,34) as lnamen2, iif(model2>' ','X',' ') as oznaka, model2, modcifra2,
SQL14=        LEN(namen1) AS LLEN, INSTR(mid(namen1,21,10),' ') as sp15, iif(sp15>0,sp15+20,34)  AS LN, valutacija, 
SQL15=        left(namen1,ln) as lnaziv1,MID(namen1,ln+1,(50-LN+2)) as lnaziv2, left(lDOB2 & ', ' & ldob3,34) as ldobs
SQL16= FROM virmani WHERE #P1#

[ZACETEK1]
VAR(1)=1
VAR(2)=" "
VAR(3)=" "
VAR(4)=" "
VAR(5)=" "
VAR(6)=" "
VAR(7)=" "
VAR(8)=" "
VAR(9)=" "

[POLNIVAR2]
VAR(2)=IBAN(RS1.zr)

[POLNIVAR3]
VAR(3)=IBAN(RS1.zrdob)

[POLNIVAR4]
VAR(4)=( "SI" & #RS1.model1# )& "    "  & #RS1.modcifra1#

[POLNIVAR5]
VAR(5)= ( "SI" & #RS1.model2# )& "    "  &  #RS1.modcifra2#

[POLNIVAR6]
VAR(6)= #rs1.lime2# 
VAR(9)= #rs1.lime230# 

[POLNIVAR7]
VAR(7)= #rs1.ldobs#
VAR(8)= #rs1.ldobs30#

[INITVAR2]
VAR(2)= " "

[INITVAR3]
VAR(3)= " "

[INITVAR4]
VAR(4)= " "

[INITVAR5]
VAR(5)= " "

[INITVAR6]
VAR(6)= " "
var(9)= " "

[INITVAR7]
VAR(7)= " "
Var(8)= " "

[TELO1]
Rs = 1
konec_strani=2
;SLIKE, TEKSTOVNE DATOTEKE
;NI=1
;I1=FIRMAC.RTF

;TEKSTI
NT=4
; AL=ABSOLUTNO LEVA PORAVNAVA
; AD=ABSOLUTNO DESNA PORAVNAVA
; RD,RL RELATIVNO GLEDE NA ZADNJE POLJE
;T1=__________________________________________________________________________________________________________

POGOJ1=VAR(1),=,1,PRVI,DRUGI
POGOJ2=#RS1.zr#,<>,"",POLNIVAR2
POGOJ3=#RS1.zrdob#,<>,"",POLNIVAR3
POGOJ4=0,=,0,PISI

[PRVI]
nt=2
T1P=FF,>1
T2P=AL,23,60
VAR(1)=2
VAR(10)=21

[DRUGI]
nt=2
T1P=RL,81
VAR(1)=1
VAR(10)=170

[PISI]
NT=60

;IBAN plačnika
T4F=Courier New,10,N
T4P=AL,VAR(10)+2.25,59.75
T4V=VAR(2)

;T5P=AL,,150
;T5=#RS1.OZNAKA#

;Ime plačnika
T6F=Arial Narrow,10,N
T6P=AL,VAR(10)+6.75,0.01
T6V=RS1.lime1

POGOJ8=#rs1.ime2#,>,CHR(32),POLNIVAR6,INITVAR6

T9P=AL,VAR(10)+10.75,0.01
T9V=VAR(6)

POGOJ11=#RS1.model1#,>,CHR(32),POLNIVAR4,INITVAR4

;Referenca - plačnik
T12F=Courier New,10,N
T12P=AL,VAR(10)+10.75,59.75
T12V=VAR(4)


;Namen / rok plačila
T14F=Arial Narrow,10,N
T14P=AL,VAR(10)+19.25,0.01
T14V=RS1.lnaziv1

;Ime in naslov
T15F=Courier New,10,N
T15P=AL,VAR(10)+19.25,59.75
T15=#RS1.Lime1#

;Namen / rok plačila   -->  druga vrsta
T16F=Arial Narrow,10,N
T16P=AL,VAR(10)+23.25,0.01
T16V=RS1.Lnaziv2

;Ime in naslov 230
T17F=Courier New,10,N
T17P=AL,VAR(10)+23.25,59.75
T17V=VAR(6)


;Saldo
T21F=Arial Narrow,10,N
T21P=AL,VAR(10)+31.65,12.90

POGOJ22=#RS1.saldo#,>,0,PISISALDO

;Koda namena
T23F=Courier New,10,N
T23P=AL,VAR(10)+31.75,59.75
T23V=RS1.kodanamena

;Namen plačila
T24P=AL,VAR(10)+31.65,78.80
T24V=RS1.namen1

;IBAN
T32F=Arial Narrow,10,N
T32P=AL,VAR(10)+40.25,0.01
T32V=VAR(3)

;Znesek
T34F=Courier New,10,N
T34P=AL,VAR(10)+40.25,71
POGOJ35=#RS1.saldo#,>,0,PISISALDO

;Datum plačila
T36P=AL,VAR(10)+40.25,116
POGOJ37=rs1.lvalutacija,>,0,PISIDATUM

;BIC banke prejemnika
T38P=AL,VAR(10)+40.25,149.75
T38V=rs1.kraj


;IBAN prejemnika
T42F=Courier New,10,N
T42P=AL,VAR(10)+48.75,59.75
T42V=VAR(3)

POGOJ49=#RS1.MODEL2#,>,CHR(32),POLNIVAR5, INITVAR5

;Referenca prejemnika
T50F=Arial Narrow,10,N
T50P=AL,VAR(10)+57.25,0.01
T50V=VAR(5)

T52F=Courier New,10,N
T52P=AL,VAR(10)+57.25,59.75
T52V=VAR(5)

;Ime prejemnika
T55F=Arial Narrow,10,N
T55P=AL,VAR(10)+65.75,0.01
T55=#RS1.Ldob1#

T56F=Courier New,10,N
T56P=AL,VAR(10)+65.75,59.75
T56=#RS1.Ldob1#

POGOJ58=#RS1.ldob2#,>,CHR(32),POLNIVAR7, INITVAR7

T59F=Arial Narrow,10,N
T59P=AL,VAR(10)+69.75,0.01
T59V=VAR(8)

T60F=Courier New,10,N
T60P=AL,VAR(10)+69.75,59.75
T60V=VAR(7)

[PISISALDO]
nt=1
T1P=RL,0.01,0.01
T1="***"
T1V=rs1.saldo, "###,###,##0.00"


[PISIDATUM]
NT=1
T1P=RL,0.01,0.01
T1V=rs1.valutacija,"dd.MM.yyyy"

[TELO]
NRS=1