[Ime]
imeizpisa=Specifikacija po plačilnih sredstvih

[NASTAVITVE]
zg_rob = 1
levi_rob = 1
;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=Arial,10,N
nvar=4
debug=1

[Rs]
RSNUM = 3
CN1 = CNBLSHAPE
SQL11=SHAPE {SELECT bpromet.*, bglave.prejemnik, IIF(bpromet.pi="P",znesek,0) as znesek1,IIF(bpromet.pi="I",znesek,0) as znesek2,
SQL12=IIF(bpromet.pi="P",konto,pkonto) as breme,IIF(bpromet.pi="P",pkonto,konto) as dobro
SQL13=FROM  bpromet left outer join bglave on (bpromet.stevilka=bglave.stevilka and bpromet.pi=bglave.pi) where #P1#}

CN2 = CNBLSHAPE
SQL21=SHAPE {SELECT SUM(znesek) as prejemki
SQL22=FROM  bglave where #P5#}

CN3 = CNBLSHAPE
SQL31=SHAPE {SELECT SUM(znesek) as izdatki
SQL32=FROM  bglave where #P6#}

[glava]
;SLIKE, TEKSTOVNE DATOTEKE
NI = 1
;I1F=,,B
I1=firma.TXT,0,0

;TEKSTI
NT = 18
; AL=ABSOLUTNO LEVA PORAVNAVA
; AD=ABSOLUTNO DESNA PORAVNAVA
; RD,RL RELATIVNO GLEDE NA ZADNJE POLJE

T1=
T2=

;">1" pomeni, da ne piše na prvi strani
T3P=AL,,156
T3=Stran: #STRAN#
T4=
;T5F=,10,B
;T5P=AL,,156
;T5=Datum: #DATUM#

;T6P=AL,45,10
T6F=Arial ,12,B
T6=SPECIFIKACIJA PLAČIL Z DNE: #P3#
T7=
T8=

T18F=,-2,N
T18=#P0#

[TELO]
nrs = 1

[PREJEMEK]
var(1)=var(1)+znesek

[IZDATEK]
var(2)=var(2)+znesek

[TELO1]
Rs = 1
;crte=0
NT=1
pogoj1=rs1.pi,=,"P",prejemek ,izdatek

[ZAC_STANJE1]
var(1)=0
var(2)=0

[POLJA1]
NP = 7
;PY=
PF=Arial CE,7,B
P1="Besedilo                                                                        "
P2="           Prejemki"
P3="            Izdatki" 
P4="VK  "
P5="V Breme    "
P6="V Dobro    "
P7="STRM          "                                

P1D = (((((( RS1.pi & RS1.stevilka ) & "/") & RS1.prejemnik) & CHR(13)) & chr(10)) & RS1.besedilo)
P2D= RS1.znesek1," ###,###,##0.00",S
P3D= RS1.znesek2," ###,###,##0.00",S
P4D= RS1.vk
P5D= RS1.breme
P6D= RS2.dobro
P7D= RS2.strm

[VSOTA1]
;NT = 4
;T1P=AL,,1
;T1 =OBDOBJE

[KONEC1]
NT=9
T1P=S1
T1=PREJŠNJI SALDO
T2P=S2
T2=Rs2.prejemki," ###,###,##0.00"
T3P=S3
T3=Rs3.izdatki," ###,###,##0.00"
T4=
T5P=S2
T5=Rs2.prejemki+var(1)," ###,###,##0.00"
T6P=S3
T6=rs3.izdatki+var(2) ," ###,###,##0.00"
T7= NOVI SALDO: (rs2.PREJEMKI+VAR(1))-RS3.IZDATKI)-VAR(2))," ###,###,##0.00"
t8=
T9="                                                      Blagajnik:_____________________ "