//ReportID: 10230
//TipeID: 1
//LastChanged: 16.03.2015 14:12:10
//Description: Obicna stampa fakture
//LinkRepID: 626
//BrojKolona: 0
//BrojRedova: 0
QRFakturaMasovna(TQuickRep)=qryStavPrint&poPortrait@Default[2100x2970,99x61,100x100]Arial»8@10[]1#1{1}Faktura!|<QRFFaktura.Faktura_13BeforePrint>\?/^0000/0&1@psSolid«
qryStavPrint(TpFIBDataSet)=617[IBMastData.FIBDatabase]{110}
{
SELECT S.ROBAID, R.KATBR, R.KATBRPRO, R.PIN, S.NAZIV, S.KOLICINA, S.NABAVNACENA,
              S.PRODAJNACENA, S.RABAT, S.POREZ, S.TAKSA, S.TARIFAID,
              S.IMAPOREZ, S.VRSTA, S.MAGACINID, R.NAZIV AS NAZIVROBE, 
              R.JM, R.PROID, M.MESTOID, S.ZVEZDICA, S.AKCIZA, S.STAVKAID, S.DEVIZNACENA, S.X4, S.Y4, S.Z4,
              RoundDec(S.Kolicina * S.NabavnaCena, 4) as NABVREDNOST,
              RoundDec(S.ProdajnaCena * (100.00 - S.Rabat) / 100.00, 4) as CENASARABATOM,
              RoundDec(S.Kolicina * S.ProdajnaCena * (100.00 - S.Rabat) / 100.00, 4) as PROVREDNOST,
              RoundDec(S.ProdajnaCena * (100.00 - S.Rabat) / 100.00 * (100.00 + S.Porez) / 100.00, 4 ) as CENASAPOREZOM,
              Round2(S.Kolicina * S.ProdajnaCena) - RoundDec(S.Kolicina * S.ProdajnaCena * (100.00 - S.Rabat) / 100.00, 4) as VREDRABATA,
              RoundDec(RoundDec(S.Kolicina * S.ProdajnaCena * (100.00 - S.Rabat) / 100.00, 4) * S.Porez / 100.00, 4) as VREDPOREZ,
              RoundDec(S.Kolicina * S.ProdajnaCena * (100.00 - S.Rabat) / 100.00, 4) + 
              RoundDec(RoundDec(S.Kolicina * S.ProdajnaCena * (100.00 - S.Rabat) / 100.00, 4) * S.Porez / 100.00, 4) as VREDNOSTSAPOREZOM,
              R.GRUPAID, R.MARZA
FROM STAVKA S LEFT JOIN ROBA R ON S.ROBAID = R.ROBAID
LEFT JOIN MAGACIN M ON S.MAGACINID = M.MAGACINID
WHERE S.VRDOK = :VRDOK AND S.BRDOK = :BRDOK
ORDER BY S.VRSTA, R.PROID, S.MAGACINID, S.NAZIV
}
qryPP(TpFIBDataSet)=618[IBMastData.FIBDatabase]{010}
{
SELECT P.*,
  M.NAZIV as NAZIVMESTA,
  D.NAZIV as NAZIVDRZAVE
FROM PARTNER P left join MESTA M on P.MESTOID = M.MESTOID
               left join ZEMLJA D on P.DRZAVAID = D.DRZAVAID
WHERE P.PPID = :PPID;
}
qryDokument(TpFIBDataSet)=619[IBMastData.FIBDatabase]{010}
{
select * from DOKUMENT
where
VRDOK = :VRDOK and
BRDOK = :BRDOK
}
IznosiBand(TQRBand)=rbGroupFooter[190]$16777215{000011}!QRFFaktura.Faktura_13IznosiBandBeforePrint^0000/0&1@psSolid«
Zaglavlje(TQRBand)=rbPageHeader[252]$16777215{000011}!^0000/0&1@psSolid«
SummaryBand1(TQRBand)=rbSummary[100]$16777215{100011}!QRFFaktura.SummaryBand_13BeforePrint^0000/0&1@psSolid«
GrVrstaFoo(TQRBand)=rbGroupFooter[21]$16777215{000001}!^0000/0&1@psSolid«
QRBandNaslov(TQRBand)=rbTitle[69]$16777215{000011}!^0000/0&1@psSolid«
QRStavke(TQRSubDetail)=IznosiBand,&QRFakturaMasovna@qryStavPrint[17]$16777215{00000011}%!QRFFaktura.QRStavke_13BeforePrint^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{000001}!QRFFaktura.ChildStavka_13BeforePrint^0000/0&1@psSolid«
ChildKomentar(TQRChildBand)=IznosiBand[35]$16777215{000011}!^0000/0&1@psSolid«
dbtNaziv(TQRDBText)=QRStavke@75,0[185x15]Arial»8@8[]1#taLeftJustify${01111}qryStavPrint%NAZIV!^0000/0&1@psSolid«
dbtKolicina(TQRDBText)=QRStavke@305,0[49x15]Arial»8@8[]1#taRightJustify$###,###,##0.####{00111}qryStavPrint%KOLICINA!^0000/0&1@psSolid«
dbtJM(TQRDBText)=QRStavke@275,0[27x15]Arial»8@8[]1#taLeftJustify${00111}qryStavPrint%JM!^0000/0&1@psSolid«
dbtProdajnaCena(TQRDBText)=QRStavke@355,0[60x15]Arial»8@8[]1#taRightJustify${00111}qryStavPrint%PRODAJNACENA!QRFFaktura.dbt_13Print^0000/0&1@psSolid«
dbtProVrednost(TQRDBText)=QRStavke@448,0[82x15]Arial»8@8[]1#taRightJustify${00111}qryStavPrint%ProVrednost!QRFFaktura.dbt_13Print^0000/0&1@psSolid«
dbtRabat(TQRDBText)=QRStavke@417,0[30x15]Arial»8@8[]1#taRightJustify${00111}qryStavPrint%RABAT!QRFFaktura.dbt_13Print^0000/0&1@psSolid«
dbtPorez(TQRDBText)=QRStavke@532,0[30x15]Arial»8@8[]1#taRightJustify${00111}qryStavPrint%POREZ!QRFFaktura.dbt_13Print^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${00110}qryStavPrint%PROID!^0000/0&1@psSolid«
dbtZvezdica(TQRDBText)=QRStavke@712,1[21x15]Arial»8@8[]1#taCenter${00011}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@400,65[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}!QRFFaktura.exp_13Print^0000/0&1@psSolid«
expUkPopust(TQRExpr)=IznosiBand&QRStavke@610,22[100x16]Arial»8@9[]1#taRightJustify$###,###,##0.00{001111}!QRFFaktura.exp_13Print^0000/0&1@psSolid«
expUkupanPorez1(TQRExpr)=IznosiBand&QRStavke@610,38[100x16]Arial»8@9[]1#taRightJustify$###,###,##0.00{001111}!QRFFaktura.exp_13Print^0000/0&1@psSolid«
expZaUplatu(TQRExpr)=IznosiBand&IznosiBand@603,65[108x17]Arial»8@10[fsBold]1#taRightJustify$###,###,##0.00{001111}!QRFFaktura.exp_13Print^0000/0&1@psSolid«
lblStopa1(TQRLabel)=IznosiBand@8,24[200x15]Arial»8@8[]1#taRightJustify${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${00111}lblStopa4!^0000/0&1@psSolid«
lblStopa5(TQRLabel)=IznosiBand@8,81[200x15]Arial»8@8[]1#taRightJustify${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[75x15]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@9,121[41x17]Arial»8@8[]1#taLeftJustify${10111}Slovima:!^0000/0&1@psSolid«
lblSlovima(TQRLabel)=IznosiBand@52,121[330x17]Arial»8@8[]1#taLeftJustify${01111}Slovima!^0000/0&1@psSolid«
lblUkupanPorez(TQRLabel)=IznosiBand@8,100[126x15]Arial»8@8[]1#taLeftJustify${00111}Ukupan PDV:!^0000/0&1@psSolid«
expUkupanPorez(TQRExpr)=IznosiBand&QRStavke@300,100[75x15]Arial»8@8[]1#taRightJustify$###,###,##0.00{001111}!QRFFaktura.exp_13Print^0000/0&1@psSolid«
lblUkupan(TQRLabel)=IznosiBand@300,5[75x15]Arial»8@8[]1#taRightJustify${00111}Porez!^0000/0&1@psSolid«
LinijaZaUplatu(TQRShape)=IznosiBand@400,60[320x3]&@#&$qrsHorLine{00011}!^0000/0&1@psSolid«
dbtAdresa(TQRDBText)=Zaglavlje@4,43[269x16]Arial»0@9[]0#taLeftJustify${00111}IBMastData.Firma%ADRESA!^0000/0&1@psSolid«
dbtTelefon(TQRDBText)=Zaglavlje@39,77[236x16]Arial»0@10[]0#taLeftJustify${00111}IBMastData.Firma%TELEFON!^0000/0&1@psSolid«
dbtFax(TQRDBText)=Zaglavlje@39,92[236x16]Arial»0@10[]0#taLeftJustify${00111}IBMastData.Firma%FAX!^0000/0&1@psSolid«
dbtFirma(TQRDBText)=Zaglavlje@3,1[348x18]Arial Black»0@13[fsBold]238#taLeftJustify${00111}IBMastData.Firma%NAZIV!^0000/0&1@psSolid«
lblTelefon(TQRLabel)=Zaglavlje@4,77[32x16]Arial»0@10[]0#taLeftJustify${00111}Tel:!^0000/0&1@psSolid«
lblFax(TQRLabel)=Zaglavlje@4,92[32x16]Arial»0@10[]0#taLeftJustify${00111}Fax:!^0000/0&1@psSolid«
dbtRobaUsluga(TQRDBText)=GrVrstaHe@8,1[89x15]Arial»8@8[]1#taLeftJustify${00111}qryStavPrint%VRSTA!QRFFaktura.FakturadbtRobaUslugaPrint^0000/0&1@psSolid«
OkvirSummary(TQRShape)=SummaryBand1@2,6[728x4]&@#16777215&$qrsHorLine{00011}!^0000/0&1@psSolid«
sysVreme(TQRSysData)=SummaryBand1@10,75[72x15]Arial»8@8[]1#taLeftJustify$Vreme : {10011}qrsTime!^0000/0&1@psSolid«
sysPage(TQRSysData)=SummaryBand1@560,75[74x15]Arial»8@8[]1#taRightJustify$Strana {10011}qrsPageNumber!^0000/0&1@psSolid«
lblBrojStrana(TQRLabel)=SummaryBand1@638,75[13x15]Arial»8@8[]1#taLeftJustify${10110}od!^0000/0&1@psSolid«
dbtKatBrPro(TQRDBText)=ChildStavka@140,0[100x16]Arial»8@8[]1#taLeftJustify${00011}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${00110}qryStavPrint%VRSTA!^0000/0&1@psSolid«
lblNOP(TQRLabel)=IznosiBand@400,150[180x15]Arial»8@8[]1#taLeftJustify${00111}Napomena o poreskom oslobodjenju:!^0000/0&1@psSolid«
dbtNOP(TQRDBText)=IznosiBand@400,166[343x16]Arial»8@8[]1#taLeftJustify${01111}qryPP%DRZAVLJANSTVOID!QRFFaktura.dbt_13Print^0000/0&1@psSolid«
lblKomentar(TQRLabel)=ChildKomentar@9,1[56x15]Arial»8@8[]1#taLeftJustify${10111} !QRF.QRDoclblKomentarPrint^0000/0&1@psSolid«
memKomentar(TQRMemo)=ChildKomentar@10,18[715x16]Arial»8@8[]1#taCenter${01111}!^0000/0&1@psSolid«
dbtPIB(TQRDBText)=Zaglavlje@39,61[65x16]Arial»8@10[fsBold]1#taLeftJustify${00111}IBMastData.Firma%PIB!^0000/0&1@psSolid«
lblPIB(TQRLabel)=Zaglavlje@4,61[34x16]Arial»8@10[fsBold]1#taLeftJustify${00111}PIB:!^0000/0&1@psSolid«
memPopustiAU(TQRMemo)=IznosiBand@9,173[374x13]Courier New»@6[]#taLeftJustify${01111}!^0000/0&1@psSolid«
dbtKatBr(TQRDBText)=ChildStavka@31,0[100x15]Arial»8@8[]1#taLeftJustify${00011}qryStavPrint%KATBR!^0000/0&1@psSolid«
dbtIznosPoreza(TQRDBText)=QRStavke@563,0[60x15]Arial»8@8[]1#taRightJustify${00111}qryStavPrint%VredPorez!QRFFaktura.dbt_13Print^0000/0&1@psSolid«
dbtSaPorezom(TQRDBText)=QRStavke@625,0[85x15]Arial»8@8[]1#taRightJustify${00111}qryStavPrint%VrednostSaPorezom!QRFFaktura.dbt_13Print^0000/0&1@psSolid«
dbtFirma1(TQRDBText)=Zaglavlje@3,21[348x18]Arial Black»0@11[fsBold]238#taLeftJustify${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[90x15]Arial»8@8[]1#taRightJustify${00111}lblOsnov5!^0000/0&1@psSolid«
expUkupnaOsnovica(TQRExpr)=IznosiBand&QRStavke@210,100[90x15]Arial»8@8[]1#taRightJustify$###,###,##0.00{001111}!QRFFaktura.exp_13Print^0000/0&1@psSolid«
lblOsnovica(TQRLabel)=IznosiBand@210,5[90x15]Arial»8@8[]1#taRightJustify${00111}Osnovica!^0000/0&1@psSolid«
lblCenaSaPor(TQRLabel)=ChildStavka@575,1[80x15]Arial»8@8[]1#taLeftJustify${00110}Cena sa PDV!^0000/0&1@psSolid«
dbtCenaSaPor(TQRDBText)=ChildStavka@658,0[73x16]Arial»8@8[]1#taRightJustify${00110}qryStavPrint%CenaSaPorezom!QRFFaktura.dbt_13Print^0000/0&1@psSolid«
lblAvRacun(TQRLabel)=IznosiBand@400,85[180x35]Arial»8@10[]1#taLeftJustify${00110}Uplaceno po avansnom racunu:!^0000/0&1@psSolid«
expAvRacun(TQRExpr)=IznosiBand&IznosiBand@603,100[108x17]Arial»8@10[]1#taRightJustify$###,###,##0.00{001110}!QRFFaktura.exp_13Print^0000/0&1@psSolid«
lblOstajeZaUplatu(TQRLabel)=IznosiBand@400,125[180x17]Arial»8@10[fsBold]1#taLeftJustify${00110}OSTAJE ZA UPLATU:!^0000/0&1@psSolid«
expOstajeZaUplatu(TQRExpr)=IznosiBand&IznosiBand@603,125[108x17]Arial»8@10[fsBold]1#taRightJustify$###,###,##0.00{001110}!QRFFaktura.exp_13Print^0000/0&1@psSolid«
memRokovi(TQRMemo)=ChildStavka@245,0[300x16]#taLeftJustify${01010}!^0000/0&1@psSolid«
lblOLSviPodaci(TQRLabel)=SummaryBand1@257,27[242x47]Arial»8@8[]238#taLeftJustify${01111}!QRF.QRDocOLSviPodaci^0000/0&1@psSolid«
dbtRefSviPodaci(TQRDBText)=SummaryBand1@507,27[202x47]Arial»0@8[]238#taLeftJustify${01111}qryDokument%REFID!QRF.QRDocRefSviPodaci^0000/0&1@psSolid«
lblVrednostUValuti(TQRLabel)=IznosiBand@9,139[345x16]Arial»8@8[fsBold]1#taLeftJustify${01110}Vrednost ovog računa na dan <DATUM> iznosi: <VREDNOST> <POSCENVAL> (Kurs: 1 <POSCENVAL> = <KURS> <ROBAVAL>). U slučaju neblagovremenog plaćanja zaračunavamo kursne razlike.!QRFFaktura.lbl_13Print^0000/0&1@psSolid«
lblUkupanDug(TQRLabel)=IznosiBand@9,156[345x16]Arial»8@8[fsBold]1#taLeftJustify${01110}Vaš ukupan dug na dan <DATUM> iznosi: <STANJE> <VALUTA> (sa isteklim rokom <STANJE_NA_DAN> <VALUTA>).!QRFFaktura.lbl_13Print^0000/0&1@psSolid«
memOperacije(TQRMemo)=ChildStavka@277,0[300x16]#taLeftJustify${01011}!^0000/0&1@psSolid«
lblMaticniBroj(TQRLabel)=Zaglavlje@103,61[41x16]Arial»8@10[fsBold]238#taRightJustify${00101};  MB:!^0000/0&1@psSolid«
OkvirZaUplatu1(TQRShape)=Zaglavlje@352,1[378x34]16119285&@#16119285&$qrsRectangle{00011}!^0000/0&1@psSolid«
imgLogo(TQRImage)=Zaglavlje@211,111[254x95]#${01110}!^0000/0&1@psSolid«
dbtMaticniBroj(TQRDBText)=Zaglavlje@153,61[128x16]Arial»8@10[fsBold]1#taLeftJustify${00101}IBMastData.Firma%MBROJ!^0000/0&1@psSolid«
lblNaslov(TQRLabel)=Zaglavlje@356,6[256x24]Arial Black»0@13[]238#taLeftJustify${10111}RAČUN - OTPREMNICA BR:!^0000/0&1@psSolid«
dbtBrDok(TQRDBText)=Zaglavlje@613,6[109x24]Arial Black»8@13[]0#taLeftJustify${00111}qryDokument%BRDOK!QRF.QRDocBrDokPrint^0000/0&1@psSolid«
OkvirZaUplatu11(TQRShape)=Zaglavlje@2,176[729x67]16119285&@#16119285&$qrsRectangle{00011}!^0000/0&1@psSolid«
OkvirKupac1(TQRShape)=Zaglavlje@12,169[284x80]4194368&@#16777215&$qrsRectangle{00011}!^0000/0&1@psSolid«
dbtZiro2(TQRDBText)=Zaglavlje@52,191[237x18]Arial»0@11[fsBold, fsItalic]0#taLeftJustify${00111}IBMastData.Firma%ZIRO2!^0000/0&1@psSolid«
lblZiro(TQRLabel)=Zaglavlje@18,174[32x18]Arial»0@11[fsBold, fsItalic]0#taLeftJustify${00111}TR:!^0000/0&1@psSolid«
dbtZiro(TQRDBText)=Zaglavlje@52,174[237x18]Arial»0@11[fsBold, fsItalic]0#taLeftJustify${00111}IBMastData.Firma%ZIRORACUN!^0000/0&1@psSolid«
lblIznosZaUplatu(TQRLabel)=Zaglavlje@18,209[174x18]Arial»0@11[fsBold, fsItalic]0#taLeftJustify${00111}Iznos za uplatu:!^0000/0&1@psSolid«
lblPozNaBroj(TQRLabel)=Zaglavlje@18,228[174x18]Arial»0@11[fsBold, fsItalic]0#taLeftJustify${00111}Poziv na broj:!^0000/0&1@psSolid«
OkvirKupac(TQRShape)=Zaglavlje@335,147[386x103]4194368&@#16777215&$qrsRectangle{00011}!^0000/0&1@psSolid«
dbtPPID(TQRDBText)=Zaglavlje@340,149[50x17]Arial»8@6[]1#taRightJustify${00110}qryDokument%PPID!^0000/0&1@psSolid«
dbtPartner(TQRDBText)=Zaglavlje@396,149[321x31]Arial»0@9[fsBold]238#taLeftJustify${00111}qryPP%NAZIVZASTAMPU!^0000/0&1@psSolid«
dbtAdresaKupca(TQRDBText)=Zaglavlje@396,180[321x17]Arial»0@9[]238#taLeftJustify${00111}qryPP%ADRESA!^0000/0&1@psSolid«
dbtPosta(TQRDBText)=Zaglavlje@396,197[60x17]Arial»0@9[]0#taLeftJustify${00111}qryPP%POSTA!^0000/0&1@psSolid«
dbtMestoKupca(TQRDBText)=Zaglavlje@458,197[187x17]Arial»0@9[]238#taLeftJustify${00111}QRFFaktura.qryNPP%NAZIVMESTA!^0000/0&1@psSolid«
lblFaxKupca(TQRLabel)=Zaglavlje@366,215[27x17]Arial»0@9[]0#taLeftJustify${00111}Fax: !^0000/0&1@psSolid«
dbtFaxKupca(TQRDBText)=Zaglavlje@396,215[117x17]Arial»0@9[]0#taLeftJustify${00011}qryPP%PPID!QRFFaktura.dbt_13Print^0000/0&1@psSolid«
lblPIBKupca(TQRLabel)=Zaglavlje@366,232[27x16]Arial»@10[fsBold]#taLeftJustify${00011}PIB:!^0000/0&1@psSolid«
dbtPPPIB(TQRDBText)=Zaglavlje@396,232[150x17]Arial»8@10[fsBold]1#taLeftJustify${00111}QRFFaktura.qryNPP%PIB!^0000/0&1@psSolid«
lblNaRuke(TQRLabel)=Zaglavlje@523,215[27x17]Arial»0@9[]0#taLeftJustify${00111}N/R:!^0000/0&1@psSolid«
dbtKontakt(TQRDBText)=Zaglavlje@551,215[166x17]Arial»0@9[]238#taLeftJustify${00111}qryPP%KONTAKT!QRFFaktura.dbt_13Print^0000/0&1@psSolid«
lblDatumMesto(TQRLabel)=Zaglavlje@372,72[251x17]Arial»0@9[]238#taRightJustify${00111}Datum i mesto izdavanja računa:!^0000/0&1@psSolid«
dbtDatum(TQRDBText)=Zaglavlje@632,55[77x17]Arial»0@9[fsBold]0#taLeftJustify${00111}qryDokument%DATUM!^0000/0&1@psSolid«
dbtDatVal(TQRDBText)=Zaglavlje@632,91[77x17]Arial»0@9[fsBold]0#taLeftJustify${00111}qryDokument%DATROKA!^0000/0&1@psSolid«
lblDatVal(TQRLabel)=Zaglavlje@500,90[123x17]Arial»0@9[]238#taRightJustify${00111}Rok za plaćanje:!^0000/0&1@psSolid«
lblDatumPrometa(TQRLabel)=Zaglavlje@387,54[237x17]Arial»0@9[]0#taRightJustify${00111}Datum prometa:!^0000/0&1@psSolid«
lblDatum11(TQRLabel)=Zaglavlje@387,36[237x17]Arial»0@9[]0#taRightJustify${00111}Datum:!^0000/0&1@psSolid«
lblInicijalniDokument(TQRLabel)=Zaglavlje@387,107[237x17]Arial»0@9[]0#taRightJustify${00111}Inicijalni dokument:!^0000/0&1@psSolid«
dbtDatum1(TQRDBText)=Zaglavlje@632,37[77x17]Arial»0@9[fsBold]0#taLeftJustify${00111}qryDokument%DATUM!^0000/0&1@psSolid«
lblDatumMesto1(TQRLabel)=Zaglavlje@632,73[77x17]Arial»0@9[fsBold]238#taLeftJustify${00111}Beograd!^0000/0&1@psSolid«
dbtStorniran(TQRDBText)=Zaglavlje@29,127[250x24]Arial Black»8@13[]0#taCenter${00111}qryDokument%KODDOK!QRF.QRDocdbtStorniranPrint^0000/0&1@psSolid«
dbtKontBroj(TQRDBText)=Zaglavlje@474,128[13x17]Arial»8@9[fsBold]1#taRightJustify${00111}qryDokument%KONTRBROJ!QRFFaktura.dbt_13Print^0000/0&1@psSolid«
dbtIntBroj(TQRDBText)=Zaglavlje@495,128[143x15]Arial»8@8[fsItalic]0#taRightJustify${00111}qryDokument%INTBROJ!QRF.QRDocIntBrojPrint^0000/0&1@psSolid«
LinijaZaUplatu1(TQRShape)=QRBandNaslov@2,27[729x3]&@#&$qrsHorLine{00011}!^0000/0&1@psSolid«
OkvirZaUplatu12(TQRShape)=QRBandNaslov@2,30[729x32]16119285&@#16119285&$qrsRectangle{00011}!^0000/0&1@psSolid«
LinijaZaUplatu11(TQRShape)=QRBandNaslov@2,63[729x3]&@#&$qrsHorLine{00011}!^0000/0&1@psSolid«
lblRBr(TQRLabel)=QRBandNaslov@3,45[21x15]Arial»8@8[]1#taLeftJustify${00111}RB!^0000/0&1@psSolid«
lblNaziv(TQRLabel)=QRBandNaslov@31,45[100x15]Arial»8@8[]1#taLeftJustify${00111}Naziv artikla!^0000/0&1@psSolid«
lblProID(TQRLabel)=QRBandNaslov@230,45[45x15]Arial»8@8[]1#taLeftJustify${00110}Proizv!^0000/0&1@psSolid«
lblJM(TQRLabel)=QRBandNaslov@275,45[27x15]Arial»8@8[]1#taLeftJustify${10111}JM!^0000/0&1@psSolid«
lblKolicina(TQRLabel)=QRBandNaslov@305,45[49x15]Arial»8@8[]1#taRightJustify${00111}Kolicina!^0000/0&1@psSolid«
lblCena(TQRLabel)=QRBandNaslov@355,31[60x29]Arial»8@8[]1#taRightJustify${00111}Cena po jedinici !^0000/0&1@psSolid«
lblPopust(TQRLabel)=QRBandNaslov@417,45[30x15]Arial»8@7[]1#taRightJustify${00111}Popust!^0000/0&1@psSolid«
lblVrednost(TQRLabel)=QRBandNaslov@450,31[80x29]Arial»8@8[]1#taRightJustify${00111}Osnovica za PDV!^0000/0&1@psSolid«
lblPorez(TQRLabel)=QRBandNaslov@532,31[30x29]Arial»8@8[]1#taRightJustify${00111}Stopa PDV!^0000/0&1@psSolid«
lblIznosPoreza(TQRLabel)=QRBandNaslov@564,31[60x29]Arial»8@8[]1#taRightJustify${00111}PDV!^0000/0&1@psSolid«
lblSaPorezom(TQRLabel)=QRBandNaslov@625,31[85x29]Arial»8@8[]1#taRightJustify${00111}Ukupna naknada!^0000/0&1@psSolid«
OkvirIzdaoFakturisao(TQRShape)=SummaryBand1@2,10[730x15]15461355&@#15461355&$qrsRectangle{00011}!^0000/0&1@psSolid«
lblPreuzeo(TQRLabel)=SummaryBand1@18,11[88x15]Arial»8@8[]1#taLeftJustify${00111}Robu primio:!^0000/0&1@psSolid«
lblFakturisao1(TQRLabel)=SummaryBand1@257,11[60x15]Arial»8@8[]1#taLeftJustify${00111}Robu izdao:!^0000/0&1@psSolid«
lblFakturisao(TQRLabel)=SummaryBand1@507,11[116x15]Arial»8@8[]1#taLeftJustify${00111}Za ILNOR d.o.o.:!^0000/0&1@psSolid«
dbtRobaID(TQRDBText)=QRStavke@33,0[40x15]Arial»8@8[]1#taLeftJustify${01111}qryStavPrint%ROBAID!^0000/0&1@psSolid«
dbtBrDok1(TQRDBText)=Zaglavlje@195,228[94x18]Arial»8@11[fsBold,fsItalic]0#taLeftJustify${00111}qryDokument%BRDOK!QRF.QRDocBrDokPrint^0000/0&1@psSolid«
expOstajeZaUplatu1(TQRExpr)=Zaglavlje&IznosiBand@195,209[95x17]Arial»8@10[fsBold]1#taRightJustify$###,###,##0.00{001110}!QRFFaktura.exp_13Print^0000/0&1@psSolid«