//ReportID: 648 //TipeID: 11 //LastChanged: 22.09.2014 11:34:59 //Description: Evidencija isplacene i vracene komisione robe //LinkRepID: 648 //BrojKolona: 0 //BrojRedova: 0 QREvKomisionKraj(TQuickRep)=frmKomisionEvid.qryData&poPortrait@Default[2100x2970,100x70,100x100]Arial»0@8[]1#1{1}!|\?/^0000/0&1@psSolid« qryPP(TpFIBDataSet)=188[IBMastData.FIBDataBase]{010} { select P.* from PARTNER P where P.PPID = :PPID } PageFooterBand1(TQRBand)=rbPageFooter[24]$16777215{00001}!^ PageHeaderBand1(TQRBand)=rbPageHeader[160]Arial»0@8[]1$16777215{000011}!^0000/0&1@psSolid« SummaryBand1(TQRBand)=rbSummary[144]$16777215{00001}!^0000/0&1@psSolid« QRDetail(TQRBand)=rbDetail[32]${000011}frmKomisionEvid.QRSubDetail1AfterPrint!^0000/0&1@psSolid« dbtDatIspl(TQRDBText)=QRDetail@270,0[60x15]Arial»0@8[]1#taLeftJustify$dd.mm.yyyy{00101}frmKomisionEvid.qryData%DatumOdjave!frmKomisionEvid.dbtPrint^0000/0&1@psSolid« lblTacka(TQRLabel)=QRDetail@32,0[4x15]Arial»0@8[]1#taLeftJustify${00101}.!^0000/0&1@psSolid« dbtNazivRobe(TQRDBText)=QRDetail@38,16[289x15]Arial»0@8[]1#taLeftJustify${01101}frmKomisionEvid.qryData%NAZIV!^0000/0&1@psSolid« dbtIsplaceno(TQRDBText)=QRDetail@335,0[90x15]Arial»0@8[]1#taRightJustify$###,###,##0.00{00101}frmKomisionEvid.qryData%ISPLACENO!frmKomisionEvid.dbtPrint^0000/0&1@psSolid« dbtDatVraceno(TQRDBText)=QRDetail@435,0[60x15]Arial»0@8[]1#taRightJustify$dd.mm.yyyy{00101}frmKomisionEvid.qryData%DatumDok!frmKomisionEvid.dbtPrint^0000/0&1@psSolid« dbtKolVraceno(TQRDBText)=QRDetail@500,0[65x15]Arial»0@8[]1#taRightJustify$###,###,##0.00#{00101}frmKomisionEvid.qryData%VRACENO!frmKomisionEvid.dbtPrint^0000/0&1@psSolid« QRSysData2(TQRSysData)=PageFooterBand1@6,4[74x16]#taLeftJustify$Strana {10001}qrsPageNumber!^ dbtFirma(TQRDBText)=PageHeaderBand1@4,2[325x24]Arial Black@13[fsBold]0#taLeftJustify${00101}IBMastData.Firma%NAZIV!^ OkvirZaHeader(TQRShape)=PageHeaderBand1@1,120[726x36]&@#16777215&$qrsRectangle{00011}!^0000/0&1@psSolid« lblNaslov(TQRLabel)=PageHeaderBand1@149,28[400x20]Arial»0@12[fsBold]238#taCenter${00101}Evidencija isplaćene i vraćene komisione robe!^0000/0&1@psSolid« lblIznosIsplate(TQRLabel)=PageHeaderBand1@335,138[90x15]#taRightJustify${10101}Iznos!^0000/0&1@psSolid« lblKolVraceno(TQRLabel)=PageHeaderBand1@500,138[65x15]#taRightJustify${00101}Vrednost!^0000/0&1@psSolid« lblRBr(TQRLabel)=PageHeaderBand1@2,137[30x16]#taLeftJustify${10101}Red.br.!^0000/0&1@psSolid« lblDatVrac(TQRLabel)=PageHeaderBand1@435,138[60x15]#taRightJustify${10101}Datum!^0000/0&1@psSolid« lblPotpis(TQRLabel)=PageHeaderBand1@610,138[110x15]#taRightJustify${10101}Ulazni dokument!^0000/0&1@psSolid« lblKomisionar(TQRLabel)=SummaryBand1@500,77[185x17]Arial»0@10[]1#taLeftJustify${00101}Komisionar!^0000/0&1@psSolid« LinijaPotpis(TQRShape)=SummaryBand1@504,126[185x7]&@#&$qrsHorLine{00011}!^0000/&@« LinijaUkupno(TQRShape)=SummaryBand1@1,0[724x4]&@#&$qrsHorLine{00011}!^0000/0&1@psSolid« lblSvega(TQRLabel)=SummaryBand1@228,5[42x16]Arial»0@8[fsBold]1#taRightJustify${00101}Svega!^0000/0&1@psSolid« lblDatIspl(TQRLabel)=PageHeaderBand1@270,138[60x15]#taLeftJustify${10101}Datum!^0000/0&1@psSolid« lblOpis(TQRLabel)=PageHeaderBand1@37,137[170x15]#taLeftJustify${00101}Naziv robe!^0000/0&1@psSolid« lblIsplKomit(TQRLabel)=PageHeaderBand1@270,122[155x15]Arial»@8[]238#taCenter${00101}Isplaćeno komitentu!^0000/0&1@psSolid« lblVracenaRoba(TQRLabel)=PageHeaderBand1@435,122[131x15]Arial»@8[]238#taCenter${00101}Vraćena roba komitentu!^0000/0&1@psSolid« lblKomitent(TQRLabel)=SummaryBand1@30,77[185x17]Arial»0@10[]1#taLeftJustify${00101}Komitent!^0000/0&1@psSolid« dbtDatum2(TQRDBText)=SummaryBand1@83,58[68x16]Arial»0@10[]1#taLeftJustify${00101}qryDok%DATUM!^0000/0&1@psSolid« LinijaPotpis1(TQRShape)=SummaryBand1@30,126[185x7]&@#&$qrsHorLine{00011}!^0000/0&1@psSolid« lblDobavljac(TQRLabel)=PageHeaderBand1@8,75[80x17]Arial»0@10[]0#taLeftJustify${00101}Vlasnik robe:!^0000/0&1@psSolid« dbtPartner(TQRDBText)=PageHeaderBand1@106,75[500x17]Arial»8@10[fsBold]1#taLeftJustify${00101}qryPP%NAZIV!^0000/0&1@psSolid« lblMagacin(TQRLabel)=PageHeaderBand1@8,95[75x17]Arial»0@10[]0#taLeftJustify${00101}Magacin:!^0000/0&1@psSolid« dbtMagacin(TQRDBText)=PageHeaderBand1@106,95[275x17]Arial»0@10[fsBold]0#taLeftJustify${00101}qryDok%MAGNAZIV!frmKomisionEvid.dbtPrint^0000/0&1@psSolid« lblKomitent1(TQRLabel)=SummaryBand1@30,24[265x33]Arial»0@10[]238#taLeftJustify${00101}VLASNIKU - komitentu izvršen povraćaj neprodate robe ili izvršena isplata u celini!^0000/0&1@psSolid« lblKomitent2(TQRLabel)=SummaryBand1@30,58[51x16]Arial»0@10[]1#taLeftJustify${00101}datum!^0000/0&1@psSolid« sysRBr(TQRExpr)=QRDetail&QREvKomisionKraj@2,0[30x15]Arial»8@8[]1#taRightJustify$###{001001}COUNT!^0000/0&1@psSolid« lblUkIsplaceno(TQRLabel)=SummaryBand1@335,5[90x16]Arial»@8[fsBold]#taRightJustify${00011}!frmKOmisionEvid.lblPrint^0000/0&1@psSolid« lblUkVraceno(TQRLabel)=SummaryBand1@490,5[75x16]Arial»@8[fsBold]#taRightJustify${00011}!frmKOmisionEvid.lblPrint^0000/0&1@psSolid« lblNaslov1(TQRLabel)=PageHeaderBand1@149,48[400x20]Arial»0@12[fsBold]0#taCenter${00101}u periodu!frmKOmisionEvid.lblPrint^0000/0&1@psSolid« dbtNazivRobe1(TQRDBText)=QRDetail@580,0[150x15]Arial»0@8[]1#taRightJustify${01101}frmKomisionEvid.qryData%FAKTDOBIZV!^0000/0&1@psSolid« lblPotpis1(TQRLabel)=PageHeaderBand1@614,6[110x15]#taRightJustify${10101}KR1 obrazac!^0000/0&1@psSolid« dbtKatBrPro(TQRDBText)=QRDetail@38,0[101x15]Arial»0@8[]1#taLeftJustify${01101}frmKomisionEvid.qryData%KATBRPRO!^0000/0&1@psSolid«