; Rozvaha pro spořitelní družstva ; verze z 11.4.2003 ; Autor: WinDUO Team Designed('') Author('Winduo Team','EMail: winduo@winduo.mine.nu','http://www.winduo.com','http://winduo.mine.nu') Descr('Rozvaha pro spořitelní družstva','formulář Úč DZ 1-01') FileName('FIRO'+ObdMesic(2)+ObdRok(2)+'.WNS') DeclareRec('Program') Procedure PrintText(PocetRadku:Word,PrintLine:Word); While((EOF(Soubor)=False) and (PocetRadku>0)) begin ReadedLine=ReadLn(Soubor); FirstChar=Asc(ReadedLine) if(FirstChar=Asc('$')) begin end else begin if(FirstChar=Asc('@')) begin ReadedLine=FromChar('@',ReadedLine); end else if(FirstChar=Asc('#')) begin ReadedLine=FromChar(',',FromChar(',',ReadedLine)); end ReadedLine=ReadedLine+#9; if(PrintLine=0) begin if(FirstChar=Asc('@')) begin ReadedLine=ReadedLine end else begin ReadedLine=ReadedLine+Str(LineNum) Inc(LineNum); end end else begin ReadedLine=ReadedLine+Str(PrintLine) end; DynTab(ReadedLine) Dec(PocetRadku) end; end; end; ItsBlank:Boolean FormName:String=GetTabName(3); if(Length(ObdMesic(2))<>0) begin Name('Rozvaha - Formulář za '+ObdMesic(2)+ObdRok(2)) end else begin Name('Rozvaha - Prázdný formulář') ItsBlank=True ReadedLine:String FirstChar:Byte LineNum:Word=1 end; FONTFACE(Normal) PEN(0,0.7) BOXA(45,24,135,41) LINEA(0,72,188,72) PEN(0,0.4) LINEA(54,24,54,41) LINEA(76.5,24,76.5,41) LINEA(90,24,90,41) LINEA(103.5,24,103.5,41) LINEA(45,32,135,32) PEN(0,0.1) LINEA(96.75,32.5,96.75,38.5) LINEA(108,32.5,108,38.5) LINEA(111.6,32.5,111.6,38.5) LINEA(115.2,32.5,115.2,38.5) LINEA(118.8,32.5,118.8,38.5) LINEA(122.4,32.5,122.4,38.5) LINEA(126,32.5,126,38.5) LINEA(129.6,32.5,129.6,38.5) BOXA(148,0,188,9) PEN(0,0.3) BOXA(0,56,188,248) LINEA(13,56,13,248) LINEA(71,56,71,248) LINEA(80.5,56,80.5,248) LINEA(107.5,63,107.5,248) LINEA(134.5,63,134.5,248) LINEA(162,56,162,248) LINEA(80.5,63,162,63) LINESA(0,80,188,80,0,8,3) LINESA(13,104,188,104,0,8,5) LINEA(0,144,188,144) LINESA(13,152,188,152,0,8,7) LINEA(0,208,188,208) LINESA(13,216,188,216,0,8,4) FONTSIZE(2.5) TEXT(0,4,TA_LEFT,'Schváleno MF ČR') TEXT(0,6.5,TA_LEFT,'č.j. 282/44 645/1996') TEXT(0,11.5,TA_LEFT,'Účetní jednotka doručí') TEXT(0,14,TA_LEFT,'účetní závěrku současně') TEXT(0,16.5,TA_LEFT,'s doručením daňového přiznání') TEXT(0,19,TA_LEFT,'za daň z příjmů') TEXT(0,24,TA_LEFT,'1 x') TEXT(5,24,TA_LEFT,'příslušnému finančnímu') TEXT(5,26.5,TA_LEFT,'úřadu') FONTSIZE(3.75) TEXT(49.5,26,TA_CENTER,'Čís.ř.') TEXT(65.25,26,TA_CENTER,'IKF') TEXT(83.25,26,TA_CENTER,'Rok') TEXT(96.75,26,TA_CENTER,'Měsíc') TEXT(119.25,26,TA_CENTER,'IČO') TEXT(90,15,TA_CENTER,'(v celých tisících Kč)') FONTSIZE(4.5) FONTFACE(BOLD) TEXT(90,3,TA_CENTER,'ROZVAHA') TEXT(90,10,TA_CENTER,'ke dni '+ObdMaxDay(1,1)) FONTSIZE(4) FONTFACE(NORMAL) TEXT(49.5,34.5,TA_CENTER,'01') TEXT(65.25,34.5,TA_CENTER,'805096') TEXT(83.25,34.5,TA_CENTER,ObdRok) FONTFACE(BOLD) STEXT(132.5,34,TA_RIGHT,3.6,8,GetDataIni('Info','ICO')) STEXT(100,34,TA_RIGHT,4.5,2,ObdMesic(2)) FONTSIZE(3) TEXT(168,3,TA_CENTER,'Rozvaha Úč DZ 1 - 01') FONTSIZE(2.75) FONTFACE(NORMAL) TEXT(148,14,TA_LEFT,'Název a sídlo účetní jednotky') TEXT(148,19,TA_LEFT,'...........................................................') TEXT(148,24,TA_LEFT,'...........................................................') TEXT(148,29,TA_LEFT,'...........................................................') TEXT(148,34,TA_LEFT,'...........................................................') TEXT(148,39,TA_LEFT,'...........................................................') TEXT(148,44,TA_LEFT,'...........................................................') FONTSIZE(3) FontFace(Bold|Italic) TEXT(148,22,TA_LEFT,Program.FIRMA) TEXT(148,27,TA_LEFT,Program.ROZSIRENI) TEXT(148,32,TA_LEFT,Program.ULICE) TEXT(148,37,TA_LEFT,Program.MESTO) TEXT(148,42,TA_LEFT,Program.PSC) FONTSIZE(3) FONTFACE(Normal) TEXT(6.5,58,TA_CENTER,'označ.') TEXT(6.5,67.5,TA_CENTER,'a') TEXT(42,58,TA_CENTER,'A K T I V A') TEXT(42,67.5,TA_CENTER,'b') TEXT(75.75,58,TA_CENTER,'řád.') TEXT(75.75,67.5,TA_CENTER,'c') TEXT(121,58,TA_CENTER,'Běžné účetní období') TEXT(93.5,64,TA_CENTER,'Brutto') TEXT(93.5,67.5,TA_CENTER,'1'); TEXT(121,64,TA_CENTER,'Korekce') TEXT(121,67.5,TA_CENTER,'2'); TEXT(147.5,64,TA_CENTER,'Netto') TEXT(147.5,67.5,TA_CENTER,'3'); TEXT(175,58,TA_CENTER,'Minulé úč. období') TEXT(175,64,TA_CENTER,'Netto') TEXT(175,67.5,TA_CENTER,'4'); if(ItsBlank) begin Soubor:TextFile; Open(Soubor,FormName); end else begin OpenWNS(WNSName); otevru soubor end; TabPos(74) DefTab(3,8,2,10,TA_LEFT,14,56,TA_LEFT,76,5,TA_CENTER) if(ItsBlank) begin PrintText(22); end else begin SaveWnsPos(1) TabFromWns(1,3,22,$7) SaveWnsPos(2) LoadWnsPos(1) FontSize(4) FontFace(Bold|Italic) TabPos(73.5) DefTab(4,8,105,24,TA_RIGHT,132.5,24,TA_RIGHT,160,24,TA_RIGHT,185,24,TA_RIGHT) TabFromWns(1,3,22,$78) end; FONTSIZE(3.3) FontFace(Normal) TEXT(188,252,TA_RIGHT,'Vytištěno systémem WinDUO') ;======================================= str. 2 NextPage PEN(0,0.7) LINEA(0,18,188,18) LINEA(0,242,188,242) PEN(0,0.3) BOXA(0,1.5,188,250) LINEA(13,1.5,13,250) LINEA(71,1.5,71,250) LINEA(80.5,1.5,80.5,250) LINEA(107.5,9,107.5,250) LINEA(134.5,9,134.5,250) LINEA(162,1.5,162,250) LINEA(80.5,9,162,9) LINEA(0,26,188,26) LINESA(13,34,188,34,0,8,2) LINEA(0,50,188,50) LINESA(13,58,188,58,0,8,2) LINEA(0,74,188,74) LINESA(13,82,188,82,0,8,9) LINEA(0,154,188,154) LINESA(13,162,188,162,0,8,4) LINESA(0,194,188,194,0,8,2) LINESA(13,210,188,210,0,8,3) LINEA(0,234,188,234) FONTSIZE(3) TEXT(6.5,4.5,TA_CENTER,'označ.') TEXT(6.5,14,TA_CENTER,'a') TEXT(42,4.5,TA_CENTER,'A K T I V A') TEXT(42,14,TA_CENTER,'b') TEXT(75.75,4.5,TA_CENTER,'řád.') TEXT(75.75,14,TA_CENTER,'c') TEXT(121,4.5,TA_CENTER,'Běžné účetní období') TEXT(93.5,11,TA_CENTER,'Brutto') TEXT(93.5,14,TA_CENTER,'1'); TEXT(121,11,TA_CENTER,'Korekce') TEXT(121,14,TA_CENTER,'2'); TEXT(147.5,11,TA_CENTER,'Netto') TEXT(147.5,14,TA_CENTER,'3'); TEXT(175,4.5,TA_CENTER,'Minulé úč. období') TEXT(175,11,TA_CENTER,'Netto') TEXT(175,14,TA_CENTER,'4'); TabPos(21) DefTab(3,8,2,10,TA_LEFT,14,56,TA_LEFT,75.75,5,TA_CENTER) if(ItsBlank) begin PrintText(28); PrintText(1,999); end else begin LoadWNSPos(2) TabFromWns(1,3,29,$7) SaveWnsPos(3); ulozim aktualni pozici ve WNS souboru do bunky 3 LoadWnsPos(2) FontSize(4.5) FontFace(Bold|Italic) TabPos(20) DefTab(4,8,105,24,TA_RIGHT,132.5,24,TA_RIGHT,160,24,TA_RIGHT,185,24,TA_RIGHT) TabFromWns(1,3,29,$78) end; ;==================================== str. 3 NextPage FONTFACE(NORMAL) PEN(0,0.7) LINEA(0,18,188,18) PEN(0,0.3) BOXA(0,0,188,258) LINEA(13,0,13,258) LINEA(103,0,103,258) LINEA(112,0,112,258) LINEA(150,0,150,258) LINESA(0,28,188,28,0,10,3) LINESA(13,58,188,58,0,10,2) LINEA(0,78,188,78) LINESA(13,88,188,88,0,10,2) LINEA(0,108,188,108) LINESA(13,118,188,118,0,10,2) LINESA(0,138,188,138,0,10,3) LINESA(13,168,188,168,0,10,3) LINEA(0,198,188,198) LINESA(13,208,188,208,0,10,5) FONTSIZE(3) TEXT(6.5,2,TA_CENTER,'označ.') TEXT(6.5,12,TA_CENTER,'a') TEXT(58,2,TA_CENTER,'P A S I V A') TEXT(58,12,TA_CENTER,'b') TEXT(107.5,3,TA_CENTER,'řád.') TEXT(107.5,12,TA_CENTER,'c') TEXT(131,2,TA_CENTER,'Stav v běžném účet. období') TEXT(131,12,TA_CENTER,'5') TEXT(169,2,TA_CENTER,'Stav v minulém účet. období') TEXT(169,12,TA_CENTER,'6') TabPos(22) DefTab(3,10,2,10,TA_LEFT,14,87,TA_LEFT,107.5,7,TA_CENTER) if(ItsBlank) begin PrintText(24); end else begin LoadWNSPos(3) TabFromWns(1,3,24,$7) SaveWnsPos(4) LoadWnsPos(3) FontSize(4.5) FontFace(Bold|Italic) TabPos(21) DefTab(2,10,148,35,TA_RIGHT,186,35,TA_RIGHT) TabFromWns(1,3,24,$18) end; ;==================================== str. 4 NextPage PEN(0,0.7) LINEA(0,10,188,10) LINEA(0,197.5,188,197.5) PEN(0,0.3) BOXA(0,0,188,205) LINEA(13,0,13,205) LINEA(103,0,103,205) LINEA(112,0,112,205) LINEA(150,0,150,205) LINESA(13,17.5,188,17.5,0,7.5,12) LINEA(0,107.5,188,107.5) LINESA(13,115,188,115,0,7.5,5) LINEA(0,107.5,188,107.5) LINESA(0,152.5,188,152.5,0,7.5,2) LINESA(13,167.5,188,167.5,0,7.5,3) LINEA(0,190,188,190) PEN(0,0.4); BOXA(0,220,188,265) FONTSIZE(3) FONTFACE(NORMAL) TEXT(6.5,2,TA_CENTER,'označ.') TEXT(6.5,6,TA_CENTER,'a') TEXT(58,2,TA_CENTER,'P A S I V A') TEXT(58,6,TA_CENTER,'b') TEXT(107.5,2,TA_CENTER,'řád.') TEXT(107.5,6,TA_CENTER,'c') TEXT(131,2,TA_CENTER,'Stav v běžném účet. období') TEXT(131,6,TA_CENTER,'5') TEXT(169,2,TA_CENTER,'Stav v minulém účet. období') TEXT(169,6,TA_CENTER,'6') TEXT(3,223,TA_LEFT,'Odesláno dne:'); TEXT(43,223,TA_LEFT,'Podpis statutárního orgánu'); TEXT(43,226,TA_LEFT,'nebo fyzické osoby, která'); TEXT(43,229,TA_LEFT,'je účetní jednotkou'); TEXT(93,223,TA_LEFT,'Osoba odpovědná za účetnictví'); TEXT(93,226,TA_LEFT,'(jméno a podpis)'); TEXT(143,223,TA_LEFT,'Osoba odpovědná za účetní'); TEXT(143,226,TA_LEFT,'závěrku (jméno a podpis)'); TEXT(143,256,TA_LEFT,'tel.:'); TEXT(171,256,TA_LEFT,'linka:'); TabPos(12.5) DefTab(3,7.5,2,10,TA_LEFT,14,87,TA_LEFT,107.5,7,TA_CENTER) if(ItsBlank) begin PrintText(25); PrintText(1,999); end else begin LoadWNSPos(4) TabFromWns(1,3,26,$7) LoadWnsPos(4) FontSize(4.5) FontFace(Bold|Italic) TabPos(11.5) DefTab(2,7.5,148,35,TA_RIGHT,186,35,TA_RIGHT) TabFromWns(1,3,26,$18) end; FONTSIZE(3.3) FontFace(Normal) TEXT(188,267,TA_RIGHT,'Vytištěno systémem WinDUO') END