//ReportID: 10217
//TipeID: 1
//LastChanged: 13.06.2014 14:06:57
//Description: Obicna stampa fakture
//LinkRepID: 110
//BrojKolona: 0
//BrojRedova: 0
QRFaktura(TQuickRep)=frmDocFaktura.qryStavPrint&poPortrait@Default[2100x2970,99x61]Arial»8@10[]1#1{1}Faktura!|<frmDocFaktura.FakturaBeforePrint>\?/^0000/0&1@psSolid«
IznosiBand(TQRBand)=rbGroupFooter[210]$16777215{000011}!frmDocFaktura.FakturaIznosiBandBeforePrint^0000/0&1@psSolid«
Zaglavlje(TQRBand)=rbPageHeader[145]$16777215{000011}!^0000/0&1@psSolid«
SummaryBand1(TQRBand)=rbSummary[210]$16777215{100011}!frmDocFaktura.FakturaSummaryBandBeforePrint^0000/0&1@psSolid«
GrVrstaFoo(TQRBand)=rbGroupFooter[21]$16777215{000001}!^0000/0&1@psSolid«
QRBandNaslov(TQRBand)=rbTitle[145]$16777215{000011}!^0000/0&1@psSolid«
QRStavke(TQRSubDetail)=IznosiBand,&QRFaktura@frmDocFaktura.qryStavPrint[17]$16777215{00000011}%!frmDocFaktura.QRStavkeBeforePrint^0000/0&1@psSolid«
GrVrstaHe(TQRGroup)=GrVrstaFoo[18]#qryStavPrint.VRSTA$16777215{0000001}!^0000/0&1@psSolid«
ChildStavka(TQRChildBand)=QRStavke[16]Arial»8@8[]1$16777215{000011}!frmDocFaktura.ChildStavkaBeforePrint^0000/0&1@psSolid«
ChildKomentar(TQRChildBand)=IznosiBand[35]$16777215{000011}!^0000/0&1@psSolid«
dbtNaziv(TQRDBText)=QRStavke@31,0[240x15]Arial»8@8[]1#taLeftJustify${01111}frmDocFaktura.qryStavPrint%NAZIV!^0000/0&1@psSolid«
dbtKolicina(TQRDBText)=QRStavke@305,0[49x15]Arial»8@8[]1#taRightJustify$###,###,##0.####{00111}frmDocFaktura.qryStavPrint%KOLICINA!^0000/0&1@psSolid«
dbtJM(TQRDBText)=QRStavke@275,0[27x15]Arial»8@8[]1#taLeftJustify${00111}frmDocFaktura.qryStavPrint%JM!^0000/0&1@psSolid«
dbtProdajnaCena(TQRDBText)=QRStavke@355,0[60x15]Arial»8@8[]1#taRightJustify${00111}frmDocFaktura.qryStavPrint%PRODAJNACENA!frmDocFaktura.dbtPrint^0000/0&1@psSolid«
dbtProVrednost(TQRDBText)=QRStavke@448,0[82x15]Arial»8@8[]1#taRightJustify${00111}frmDocFaktura.qryStavPrint%ProVrednost!frmDocFaktura.dbtPrint^0000/0&1@psSolid«
dbtRabat(TQRDBText)=QRStavke@417,0[30x15]Arial»8@8[]1#taRightJustify${00111}frmDocFaktura.qryStavPrint%RABAT!frmDocFaktura.dbtPrint^0000/0&1@psSolid«
dbtPorez(TQRDBText)=QRStavke@532,0[30x15]Arial»8@8[]1#taRightJustify${00111}frmDocFaktura.qryStavPrint%POREZ!frmDocFaktura.dbtPrint^0000/0&1@psSolid«
expCount(TQRExpr)=QRStavke&QRStavke@2,0[23x15]Arial»-2147483640@8[]1#taRightJustify$###{001101}COUNT!^0000/0&1@psSolid«
lblTacka(TQRLabel)=QRStavke@26,-1[4x15]Arial»-2147483640@8[]1#taLeftJustify${00111}.!^0000/0&1@psSolid«
dbtProID(TQRDBText)=QRStavke@230,0[45x15]Arial»8@8[]1#taLeftJustify${00110}frmDocFaktura.qryStavPrint%PROID!^0000/0&1@psSolid«
dbtZvezdica(TQRDBText)=QRStavke@712,1[21x15]Arial»8@8[]1#taCenter${00011}frmDocFaktura.qryStavPrint%ZVEZDICA!^0000/0&1@psSolid«
LinijaFooter(TQRShape)=IznosiBand@2,1[729x4]&1@#&$qrsHorLine{00011}!^0000/0&1@psSolid«
lblVredBezPoreza(TQRLabel)=IznosiBand@400,7[170x17]Arial»8@10[fsBold]1#taLeftJustify${00111}Vrednost bez PDV:!^0000/0&1@psSolid«
lblUkPopust(TQRLabel)=IznosiBand@400,22[170x16]Arial»8@9[]1#taLeftJustify${00111}Ukupan popust:!^0000/0&1@psSolid«
lblUkupanPorez1(TQRLabel)=IznosiBand@400,38[170x16]Arial»8@9[]1#taLeftJustify${00111}Ukupan PDV:!^0000/0&1@psSolid«
lblZaUplatu(TQRLabel)=IznosiBand@400,60[126x17]Arial»8@10[fsBold]1#taLeftJustify${00111}ZA UPLATU:!^0000/0&1@psSolid«
expProdVred(TQRExpr)=IznosiBand&QRStavke@610,7[100x17]Arial»8@10[fsBold]1#taRightJustify$###,###,##0.00{001111}!frmDocFaktura.expPrint^0000/0&1@psSolid«
expUkPopust(TQRExpr)=IznosiBand&QRStavke@610,22[100x16]Arial»8@9[]1#taRightJustify$###,###,##0.00{001111}!frmDocFaktura.expPrint^0000/0&1@psSolid«
expUkupanPorez1(TQRExpr)=IznosiBand&QRStavke@610,38[100x16]Arial»8@9[]1#taRightJustify$###,###,##0.00{001111}!frmDocFaktura.expPrint^0000/0&1@psSolid«
expZaUplatu(TQRExpr)=IznosiBand&IznosiBand@603,60[108x17]Arial»8@10[fsBold]1#taRightJustify$###,###,##0.00{001111}!frmDocFaktura.expPrint^0000/0&1@psSolid«
lblStopa1(TQRLabel)=IznosiBand@8,24[200x15]Arial»8@8[]1#taRightJustify${00111}lblStopa1!^0000/0&1@psSolid«
lblStopa2(TQRLabel)=IznosiBand@8,38[200x15]Arial»8@8[]1#taRightJustify${00111}lblStopa2!^0000/0&1@psSolid«
lblStopa3(TQRLabel)=IznosiBand@8,52[200x15]Arial»8@8[]1#taRightJustify${00111}lblStopa3!^0000/0&1@psSolid«
lblStopa4(TQRLabel)=IznosiBand@8,67[200x15]Arial»8@8[]1#taRightJustify${00111}lblStopa4!^0000/0&1@psSolid«
lblStopa5(TQRLabel)=IznosiBand@8,81[200x4]Arial»8@8[]1#taRightJustify${00111}lblStopa5!^0000/0&1@psSolid«
lblPorez1(TQRLabel)=IznosiBand@300,24[75x15]Arial»8@8[]1#taRightJustify${00111}lblPorez1!^0000/0&1@psSolid«
lblPorez2(TQRLabel)=IznosiBand@300,38[75x15]Arial»8@8[]1#taRightJustify${00111}lblPorez2!^0000/0&1@psSolid«
lblPorez3(TQRLabel)=IznosiBand@300,52[75x15]Arial»8@8[]1#taRightJustify${00111}lblPorez3!^0000/0&1@psSolid«
lblPorez4(TQRLabel)=IznosiBand@300,67[75x15]Arial»8@8[]1#taRightJustify${00111}lblPorez4!^0000/0&1@psSolid«
lblPorez5(TQRLabel)=IznosiBand@300,81[75x4]Arial»8@8[]1#taRightJustify${00111}lblPorez5!^0000/0&1@psSolid«
lblPorezi(TQRLabel)=IznosiBand@11,5[34x15]Arial»-2147483640@8[]1#taLeftJustify${10111}Porezi:!^0000/0&1@psSolid«
lblSlovimaNaslov(TQRLabel)=IznosiBand@9,142[41x17]Arial»8@8[]1#taLeftJustify${10111}Slovima:!^0000/0&1@psSolid«
lblSlovima(TQRLabel)=IznosiBand@52,142[330x17]Arial»8@8[]1#taLeftJustify${01111}Slovima!^0000/0&1@psSolid«
lblUkupanPorez(TQRLabel)=IznosiBand@8,87[126x15]Arial»8@8[]1#taLeftJustify${00111}Ukupan PDV:!^0000/0&1@psSolid«
expUkupanPorez(TQRExpr)=IznosiBand&QRStavke@300,87[75x15]Arial»8@8[]1#taRightJustify$###,###,##0.00{001111}!frmDocFaktura.expPrint^0000/0&1@psSolid«
lblUkupan(TQRLabel)=IznosiBand@300,5[75x15]Arial»8@8[]1#taRightJustify${00111}Porez!^0000/0&1@psSolid«
LinijaZaUplatu(TQRShape)=IznosiBand@400,56[320x3]&@#&$qrsHorLine{00011}!^0000/0&1@psSolid«
dbtAdresa(TQRDBText)=Zaglavlje@4,39[269x16]Arial»0@9[]0#taLeftJustify${00111}IBMastData.Firma%ADRESA!^0000/0&1@psSolid«
dbtTelefon(TQRDBText)=Zaglavlje@39,55[236x16]Arial»0@9[]0#taLeftJustify${00111}IBMastData.Firma%TELEFON!^0000/0&1@psSolid«
dbtFax(TQRDBText)=Zaglavlje@39,70[236x16]Arial»0@9[]0#taLeftJustify${00111}IBMastData.Firma%FAX!^0000/0&1@psSolid«
dbtZiro(TQRDBText)=Zaglavlje@38,86[237x18]Arial»0@12[fsBold, fsItalic]0#taLeftJustify${00111}IBMastData.Firma%ZIRORACUN!^0000/0&1@psSolid«
dbtFirma(TQRDBText)=Zaglavlje@3,-2[400x18]Arial Black»0@11[fsBold]238#taLeftJustify${00111}IBMastData.Firma%NAZIV!^0000/0&1@psSolid«
lblTelefon(TQRLabel)=Zaglavlje@4,55[32x16]Arial»0@9[]0#taLeftJustify${00111}Tel:!^0000/0&1@psSolid«
lblFax(TQRLabel)=Zaglavlje@4,70[32x16]Arial»0@9[]0#taLeftJustify${00111}Fax:!^0000/0&1@psSolid«
lblZiro(TQRLabel)=Zaglavlje@4,86[32x18]Arial»0@12[fsBold, fsItalic]0#taLeftJustify${00111}TR:!^0000/0&1@psSolid«
dbtZiro2(TQRDBText)=Zaglavlje@38,103[237x18]Arial»0@12[fsBold, fsItalic]0#taLeftJustify${00111}IBMastData.Firma%ZIRO2!^0000/0&1@psSolid«
imgLogo(TQRImage)=Zaglavlje@478,32[254x95]#${01110}!^0000/0&1@psSolid«
dbtRobaUsluga(TQRDBText)=GrVrstaHe@8,1[89x15]Arial»8@8[]1#taLeftJustify${00111}frmDocFaktura.qryStavPrint%VRSTA!QRFFaktura.FakturadbtRobaUslugaPrint^0000/0&1@psSolid«
OkvirSummary(TQRShape)=SummaryBand1@2,120[728x4]&@#16777215&$qrsHorLine{00011}!^0000/0&1@psSolid«
LinijaSummary(TQRShape)=SummaryBand1@2,3[728x3]&1@#&$qrsHorLine{00011}!^0000/0&1@psSolid«
lblNamena(TQRLabel)=SummaryBand1@12,7[84x15]Arial»-2147483640@8[fsBold]1#taLeftJustify${00111}Namena robe:!^0000/0&1@psSolid«
dbtNamena(TQRDBText)=SummaryBand1@98,7[207x15]Arial»8@8[fsBold]1#taLeftJustify${00111}frmDocFaktura.qryDokument%NRID!frmDocFaktura.dbtPrint^0000/0&1@psSolid«
lblOtprem(TQRLabel)=SummaryBand1@12,30[58x15]Arial»8@8[]1#taLeftJustify${10111}Otpremljeno!^0000/0&1@psSolid«
dbtOtprem(TQRDBText)=SummaryBand1@74,30[372x15]Arial»8@8[]1#taLeftJustify${00111}frmDocFaktura.qryDokument%KUPAC!^0000/0&1@psSolid«
lblNacin(TQRLabel)=SummaryBand1@12,47[290x15]Arial»8@8[]1#taLeftJustify${00111}Nacin uplate...!^0000/0&1@psSolid«
lblPreuzeo(TQRLabel)=SummaryBand1@18,125[88x15]Arial»8@8[]1#taLeftJustify${00111}Robu preuzeo:!^0000/0&1@psSolid«
lblFakturisao(TQRLabel)=SummaryBand1@507,125[62x15]Arial»8@8[]1#taLeftJustify${00111}Fakturisao:!^0000/0&1@psSolid«
lblValuta(TQRLabel)=SummaryBand1@12,65[72x15]Arial»8@8[]1#taLeftJustify${00111}Datum valute:!^0000/0&1@psSolid«
txtValuta(TQRDBText)=SummaryBand1@87,65[77x15]Arial»8@8[]1#taLeftJustify${00111}frmDocFaktura.qryDokument%DATROKA!^0000/0&1@psSolid«
sysVreme(TQRSysData)=SummaryBand1@10,189[72x15]Arial»8@8[]1#taLeftJustify$Vreme : {10011}qrsTime!^0000/0&1@psSolid«
sysPage(TQRSysData)=SummaryBand1@560,189[74x15]Arial»8@8[]1#taRightJustify$Strana {10011}qrsPageNumber!^0000/0&1@psSolid«
lblBrojStrana(TQRLabel)=SummaryBand1@638,189[13x15]Arial»8@8[]1#taLeftJustify${10110}od!^0000/0&1@psSolid«
dbtNapomena(TQRDBText)=SummaryBand1@12,82[435x15]Arial»8@8[]1#taLeftJustify${00111}frmDocFaktura.qryDokument%NRID!QRFFaktura.FakturaDbtNamenaNapomenaPrint^0000/0&1@psSolid«
dbtText(TQRDBText)=SummaryBand1@12,99[650x15]Arial»8@8[]1#taLeftJustify${00111}frmDocFaktura.qryDokument%VRDOK!QRF.QRDocTextPrint^0000/0&1@psSolid«
dbtKatBrPro(TQRDBText)=ChildStavka@140,0[100x16]Arial»8@8[]1#taLeftJustify${00011}frmDocFaktura.qryStavPrint%KATBRPRO!^0000/0&1@psSolid«
LinijaGrupa(TQRShape)=GrVrstaFoo@371,1[361x4]&@#&$qrsHorLine{00010}!^0000/0&1@psSolid«
lblVrednostGrupe(TQRLabel)=GrVrstaFoo@371,5[144x15]Arial»8@8[]1#taLeftJustify${00110}Vrednost bez poreza:!^0000/0&1@psSolid«
dbtVrednostGrupe(TQRDBText)=GrVrstaFoo@610,4[100x15]Arial»8@8[]1#taRightJustify${00110}frmDocFaktura.qryStavPrint%VRSTA!^0000/0&1@psSolid«
lblNOP(TQRLabel)=IznosiBand@400,174[180x15]Arial»8@8[]1#taLeftJustify${00111}Napomena o poreskom oslobodjenju:!^0000/0&1@psSolid«
dbtNOP(TQRDBText)=IznosiBand@400,190[343x16]Arial»8@8[]1#taLeftJustify${01111}frmDocFaktura.qryPP%DRZAVLJANSTVOID!frmDocFaktura.dbtPrint^0000/0&1@psSolid«
lblKomentar(TQRLabel)=ChildKomentar@9,1[56x15]Arial»8@8[]1#taLeftJustify${10111}Komentar: !QRF.QRDoclblKomentarPrint^0000/0&1@psSolid«
memKomentar(TQRMemo)=ChildKomentar@10,18[715x16]Arial»-2147483640@8[]1#taLeftJustify${01111}!^0000/0&1@psSolid«
lblDatum(TQRLabel)=QRBandNaslov@15,5[237x17]Arial»0@9[]0#taRightJustify${00111}Mesto i datum izdavanja racuna:  Beograd, !^0000/0&1@psSolid«
dbtDatum(TQRDBText)=QRBandNaslov@260,5[77x17]Arial»0@9[]0#taLeftJustify${00111}frmDocFaktura.qryDokument%DATUM!^0000/0&1@psSolid«
lblNaslov(TQRLabel)=QRBandNaslov@4,50[249x24]Arial Black»0@13[]0#taLeftJustify${10111}RACUN - OTPREMNICA Br.!^0000/0&1@psSolid«
dbtBrDok(TQRDBText)=QRBandNaslov@23,75[135x24]Arial Black»8@13[]0#taCenter${00111}frmDocFaktura.qryDokument%BRDOK!QRF.QRDocBrDokPrint^0000/0&1@psSolid«
dbtKontBroj(TQRDBText)=QRBandNaslov@163,78[13x17]Arial»8@9[fsBold]1#taRightJustify${00111}frmDocFaktura.qryDokument%KONTRBROJ!frmDocFaktura.dbtPrint^0000/0&1@psSolid«
LinijaHeader(TQRShape)=QRBandNaslov@2,140[730x2]&1@#&$qrsHorLine{00011}!^0000/0&1@psSolid«
lblRBr(TQRLabel)=QRBandNaslov@3,122[21x15]Arial»8@7[]1#taLeftJustify${00111}R.br!^0000/0&1@psSolid«
lblNaziv(TQRLabel)=QRBandNaslov@31,122[100x15]Arial»8@8[]1#taLeftJustify${00111}Naziv artikla!^0000/0&1@psSolid«
lblKolicina(TQRLabel)=QRBandNaslov@305,122[49x15]Arial»8@8[]1#taRightJustify${00111}Kolicina!^0000/0&1@psSolid«
lblJM(TQRLabel)=QRBandNaslov@275,122[27x15]Arial»8@7[]1#taLeftJustify${10111}JM!^0000/0&1@psSolid«
lblCena(TQRLabel)=QRBandNaslov@355,108[60x29]Arial»8@8[]1#taRightJustify${00111}Cena po jedinici!^0000/0&1@psSolid«
lblVrednost(TQRLabel)=QRBandNaslov@450,108[80x29]Arial»8@8[]1#taRightJustify${00111}Osnovica za PDV!^0000/0&1@psSolid«
lblPopust(TQRLabel)=QRBandNaslov@417,122[30x15]Arial»8@7[]1#taRightJustify${00111}Popust!^0000/0&1@psSolid«
lblPorez(TQRLabel)=QRBandNaslov@532,108[30x29]Arial»8@8[]1#taRightJustify${00111}Stopa PDV!^0000/0&1@psSolid«
OkvirKupac(TQRShape)=QRBandNaslov@344,4[386x103]4194368&@#16777215&$qrsRectangle{00011}!^0000/0&1@psSolid«
dbtPPID(TQRDBText)=QRBandNaslov@349,6[50x17]Arial»8@8[]1#taRightJustify${00111}frmDocFaktura.qryDokument%PPID!^0000/0&1@psSolid«
dbtPartner(TQRDBText)=QRBandNaslov@402,6[324x31]Arial»0@8[fsBold]0#taLeftJustify${00111}frmDocFaktura.qryPP%NAZIVZASTAMPU!^0000/0&1@psSolid«
dbtAdresaKupca(TQRDBText)=QRBandNaslov@402,37[324x17]Arial»0@9[]0#taLeftJustify${00111}frmDocFaktura.qryPP%ADRESA!^0000/0&1@psSolid«
dbtPosta(TQRDBText)=QRBandNaslov@402,54[60x17]Arial»0@9[]0#taLeftJustify${00111}frmDocFaktura.qryPP%POSTA!^0000/0&1@psSolid«
dbtMestoKupca(TQRDBText)=QRBandNaslov@467,54[187x17]Arial»0@9[]0#taLeftJustify${00111}QRFFaktura.qryNPP%NAZIVMESTA!^0000/0&1@psSolid«
lblProID(TQRLabel)=QRBandNaslov@230,122[45x15]Arial»8@8[]1#taLeftJustify${00110}Proizv!^0000/0&1@psSolid«
lblDatVal(TQRLabel)=QRBandNaslov@175,26[77x17]Arial»0@9[]0#taRightJustify${00111}Datum valute:!^0000/0&1@psSolid«
dbtDatVal(TQRDBText)=QRBandNaslov@260,26[77x17]Arial»0@9[]0#taLeftJustify${00111}frmDocFaktura.qryDokument%DATROKA!^0000/0&1@psSolid«
dbtFaxKupca(TQRDBText)=QRBandNaslov@403,72[117x17]Arial»0@9[]0#taLeftJustify${00011}frmDocFaktura.qryPP%PPID!frmDocFaktura.dbtPrint^0000/0&1@psSolid«
lblFaxKupca(TQRLabel)=QRBandNaslov@375,72[27x17]Arial»0@9[]0#taLeftJustify${00111}Fax: !^0000/0&1@psSolid«
lblNaRuke(TQRLabel)=QRBandNaslov@532,72[27x17]Arial»0@9[]0#taLeftJustify${00111}N/R:!^0000/0&1@psSolid«
dbtKontakt(TQRDBText)=QRBandNaslov@560,72[166x17]Arial»0@9[]0#taLeftJustify${00111}frmDocFaktura.qryPP%KONTAKT!frmDocFaktura.dbtPrint^0000/0&1@psSolid«
dbtIntBroj(TQRDBText)=QRBandNaslov@184,78[143x15]Arial»8@8[fsItalic]0#taRightJustify${00111}frmDocFaktura.qryDokument%INTBROJ!QRF.QRDocIntBrojPrint^0000/0&1@psSolid«
LinijaZaglavlje(TQRShape)=QRBandNaslov@2,0[727x4]&2@#$qrsHorLine{00011}!^0000/0&1@psSolid«
dbtPIB(TQRDBText)=Zaglavlje@38,120[140x18]Arial»8@11[fsBold]1#taLeftJustify${00111}IBMastData.Firma%PIB!^0000/0&1@psSolid«
lblPIB(TQRLabel)=Zaglavlje@4,120[32x18]Arial»8@11[]1#taLeftJustify${00111}PIB:!^0000/0&1@psSolid«
dbtPPPIB(TQRDBText)=QRBandNaslov@402,89[150x17]Arial»8@10[fsBold]1#taLeftJustify${00111}QRFFaktura.qryNPP%PIB!^0000/0&1@psSolid«
lblPIBKupca(TQRLabel)=QRBandNaslov@375,89[24x16]#taLeftJustify${00011}PIB:!^0000/0&1@psSolid«
memPopustiAU(TQRMemo)=IznosiBand@9,194[374x13]Courier New»@6[]#taLeftJustify${01111}!^0000/0&1@psSolid«
dbtKatBr(TQRDBText)=ChildStavka@31,0[100x15]Arial»8@8[]1#taLeftJustify${00011}frmDocFaktura.qryStavPrint%KATBR!^0000/0&1@psSolid«
dbtIznosPoreza(TQRDBText)=QRStavke@563,0[60x15]Arial»8@8[]1#taRightJustify${00111}frmDocFaktura.qryStavPrint%VredPorez!frmDocFaktura.dbtPrint^0000/0&1@psSolid«
dbtSaPorezom(TQRDBText)=QRStavke@625,0[85x15]Arial»8@8[]1#taRightJustify${00111}frmDocFaktura.qryStavPrint%VrednostSaPorezom!frmDocFaktura.dbtPrint^0000/0&1@psSolid«
lblIznosPoreza(TQRLabel)=QRBandNaslov@564,108[60x29]Arial»8@8[]1#taRightJustify${00111}PDV!^0000/0&1@psSolid«
lblSaPorezom(TQRLabel)=QRBandNaslov@625,108[85x29]Arial»8@8[]1#taRightJustify${00111}Ukupna naknada!^0000/0&1@psSolid«
dbtFirma1(TQRDBText)=Zaglavlje@3,17[400x18]Arial Black»0@11[fsBold]238#taLeftJustify${00111}IBMastData.Firma%NAZIV2!^0000/0&1@psSolid«
lblOsnov1(TQRLabel)=IznosiBand@210,24[90x15]Arial»8@8[]1#taRightJustify${00111}lblStopa1!^0000/0&1@psSolid«
lblOsnov2(TQRLabel)=IznosiBand@210,38[90x15]Arial»8@8[]1#taRightJustify${00111}lblOsnov2!^0000/0&1@psSolid«
lblOsnov3(TQRLabel)=IznosiBand@210,52[90x15]Arial»8@8[]1#taRightJustify${00111}lblOsnov3!^0000/0&1@psSolid«
lblOsnov4(TQRLabel)=IznosiBand@210,67[90x15]Arial»8@8[]1#taRightJustify${00111}lblOsnov4!^0000/0&1@psSolid«
lblOsnov5(TQRLabel)=IznosiBand@210,81[90x4]Arial»8@8[]1#taRightJustify${00111}lblOsnov5!^0000/0&1@psSolid«
expUkupnaOsnovica(TQRExpr)=IznosiBand&QRStavke@210,87[90x15]Arial»8@8[]1#taRightJustify$###,###,##0.00{001111}!frmDocFaktura.expPrint^0000/0&1@psSolid«
lblOsnovica(TQRLabel)=IznosiBand@210,5[90x15]Arial»8@8[]1#taRightJustify${00111}Osnovica!^0000/0&1@psSolid«
lblMestoIDatum(TQRLabel)=SummaryBand1@482,70[200x15]Arial»8@8[]1#taCenter${00111}Mesto i datum prometa dobara i usluga!^0000/0&1@psSolid«
lblMestoIzdavanja(TQRLabel)=SummaryBand1@450,55[135x15]Arial»8@10[]1#taRightJustify${00111}Beograd, !frmDocFaktura.lblPrint^0000/0&1@psSolid«
dbtDatumVremeIzdavanja(TQRDBText)=SummaryBand1@585,55[119x15]Arial»0@10[]0#taLeftJustify${00111}frmDocFaktura.qryDokument%DATUM!frmDocFaktura.dbtPrint^0000/0&1@psSolid«
lblCenaSaPor(TQRLabel)=ChildStavka@575,1[80x15]Arial»8@8[]1#taLeftJustify${00110}Cena sa PDV!^0000/0&1@psSolid«
dbtCenaSaPor(TQRDBText)=ChildStavka@658,0[73x16]Arial»8@8[]1#taRightJustify${00110}frmDocFaktura.qryStavPrint%CenaSaPorezom!frmDocFaktura.dbtPrint^0000/0&1@psSolid«
lblAvRacun(TQRLabel)=IznosiBand@400,80[180x35]Arial»8@10[]1#taLeftJustify${00110}Uplaceno po avansnom racunu:!^0000/0&1@psSolid«
expAvRacun(TQRExpr)=IznosiBand&IznosiBand@603,98[108x17]Arial»8@10[]1#taRightJustify$###,###,##0.00{001110}!frmDocFaktura.expPrint^0000/0&1@psSolid«
lblFakturisao1(TQRLabel)=SummaryBand1@257,125[60x15]Arial»8@8[]1#taLeftJustify${00111}Robu izdao:!^0000/0&1@psSolid«
lblOstajeZaUplatu(TQRLabel)=IznosiBand@400,154[180x17]Arial»8@10[fsBold]1#taLeftJustify${00110}OSTAJE ZA UPLATU:!^0000/0&1@psSolid«
expOstajeZaUplatu(TQRExpr)=IznosiBand&IznosiBand@603,154[108x17]Arial»8@10[fsBold]1#taRightJustify$###,###,##0.00{001110}!frmDocFaktura.expPrint^0000/0&1@psSolid«
memRokovi(TQRMemo)=ChildStavka@260,0[300x16]#taLeftJustify${01011}!^0000/0&1@psSolid«
dbtStorniran(TQRDBText)=QRBandNaslov@23,99[250x24]Arial Black»8@13[]0#taCenter${00111}frmDocFaktura.qryDokument%KODDOK!QRF.QRDocdbtStorniranPrint^0000/0&1@psSolid«
lblOLSviPodaci(TQRLabel)=SummaryBand1@257,141[242x47]Arial»8@8[]238#taLeftJustify${01111}!QRF.QRDocOLSviPodaci^0000/0&1@psSolid«
dbtRefSviPodaci(TQRDBText)=SummaryBand1@507,141[202x47]Arial»0@8[]238#taLeftJustify${01111}frmDocFaktura.qryDokument%REFID!QRF.QRDocRefSviPodaci^0000/0&1@psSolid«
lblVrednostUValuti(TQRLabel)=IznosiBand@9,160[345x16]Arial»8@8[fsBold]1#taLeftJustify${01110}Vrednost ovog računa na dan <DATUM> iznosi: <VREDNOST> <POSCENVAL> (Kurs: 1 <POSCENVAL> = <KURS> <ROBAVAL>). U slučaju neblagovremenog plaćanja zaračunavamo kursne razlike.!frmDocFaktura.lblPrint^0000/0&1@psSolid«
lblUkupanDug(TQRLabel)=IznosiBand@9,177[345x16]Arial»8@8[fsBold]1#taLeftJustify${01110}Vaš ukupan dug na dan <DATUM> iznosi: <STANJE> <VALUTA> (sa isteklim rokom <STANJE_NA_DAN> <VALUTA>).!frmDocFaktura.lblPrint^0000/0&1@psSolid«
lblPrevoz(TQRLabel)=SummaryBand1@351,7[80x15]Arial»8@8[fsBold]1#taLeftJustify${00111}Prevoz robe:!^0000/0&1@psSolid«
dbtPrevoz(TQRDBText)=SummaryBand1@435,7[207x15]Arial»8@8[fsBold]1#taLeftJustify${00111}frmDocFaktura.qryDokument%NRID!frmDocFaktura.dbtPrint^0000/0&1@psSolid«
lblPDVAvansHR(TQRLabel)=IznosiBand@400,117[180x17]Arial»8@10[fsBold]1#taLeftJustify${00110}PDV sa avansa:!^0000/0&1@psSolid«
lblOsnovicaAvansHR(TQRLabel)=IznosiBand@400,135[180x17]Arial»8@10[fsBold]1#taLeftJustify${00110}Osnovica sa avansa:!^0000/0&1@psSolid«
expOsnovicaAvansHR(TQRExpr)=IznosiBand&IznosiBand@603,135[108x17]Arial»8@10[fsBold]1#taRightJustify$###,###,##0.00{001110}!frmDocFaktura.expPrint^0000/0&1@psSolid«
expPDVAvansHR(TQRExpr)=IznosiBand&IznosiBand@603,117[108x17]Arial»8@10[fsBold]1#taRightJustify$###,###,##0.00{001110}!frmDocFaktura.expPrint^0000/0&1@psSolid«
lblUkupPDVAvansHR(TQRLabel)=IznosiBand@8,102[126x15]Arial»8@8[]1#taLeftJustify${00110}Na avansu:!^0000/0&1@psSolid«
expUkupOsnAvansHR(TQRExpr)=IznosiBand&QRStavke@210,102[90x15]Arial»8@8[]1#taRightJustify$###,###,##0.00{001110}!frmDocFaktura.expPrint^0000/0&1@psSolid«
expUkupPDVAvansHR(TQRExpr)=IznosiBand&QRStavke@300,102[75x15]Arial»8@8[]1#taRightJustify$###,###,##0.00{001110}!frmDocFaktura.expPrint^0000/0&1@psSolid«
lblUkupPDVOstajeHR(TQRLabel)=IznosiBand@8,117[126x15]Arial»8@8[]1#taLeftJustify${00110}Ostaje:!^0000/0&1@psSolid«
expUkupOsnOstajeHR(TQRExpr)=IznosiBand&QRStavke@210,117[90x15]Arial»8@8[]1#taRightJustify$###,###,##0.00{001110}!frmDocFaktura.expPrint^0000/0&1@psSolid«
expUkupPDVOstajeHR(TQRExpr)=IznosiBand&QRStavke@300,117[75x15]Arial»8@8[]1#taRightJustify$###,###,##0.00{001110}!frmDocFaktura.expPrint^0000/0&1@psSolid«