//ReportID: 602
//TipeID: 10
//LastChanged: 13.11.2017 12:45:56
//Description: Stampa naloga za ispravku iz dokumenta MP povratnica kupca
//LinkRepID: 602
//BrojKolona: 0
//BrojRedova: 0
QRNIObrazac(TQuickRep)=frmDocMPovKup.qryStav&poPortrait@Default[2100x2970,70x60,100x100]Arial»8@10[]238#1{1}!|<frmDocMPovKup.BeforePrint>\?/^0000/0&1@psSolid«
PageFooterBand1(TQRBand)=rbPageFooter[50]$16777215{00001}!^0000/0&1@psSolid«
SummaryBand1(TQRBand)=rbSummary[180]Arial»8@10[]1$16777215{00001}!^0000/0&1@psSolid«
PageHeaderBand1(TQRBand)=rbPageHeader[180]$16777215{00001}!^0000/0&1@psSolid«
QRSubDetail1(TQRSubDetail)=SummaryBand1,GroupHeaderBand1&QRNIObrazac@frmDocMPovKup.qryStav[80]Arial»8@8[]1$16777215{0000001}%!frmDocMPovKup.QRSubDetail1BeforePrint^0000/0&1@psSolid«
lblNaslov(TQRLabel)=PageHeaderBand1@168,149[233x23]Arial»0@14[fsBold]0#taRightJustify${10101}NALOG ZA ISPRAVKU Broj:!^0000/0&1@psSolid«
dbtBrDok(TQRDBText)=PageHeaderBand1@411,151[65x20]Arial»8@12[fsBold]0#taLeftJustify${00101}frmDocMPovKup.qryDokument%BRDOK!QRF.QRDocBrDokPrint^0000/0&1@psSolid«
dbtIntBroj(TQRDBText)=PageHeaderBand1@482,152[122x18]Arial»8@10[fsItalic]0#taLeftJustify${00101}frmDocMPovKup.qryDokument%INTBROJ!QRF.QRDocIntBrojPrint^0000/0&1@psSolid«
lblKomentar(TQRLabel)=PageFooterBand1@5,4[700x32]Arial»8@8[]1#taLeftJustify${10101}NAPOMENA: Nalog za ispravku ne potpisuje se od strane kupca ako je iznos vraćenog novca manji od 500 dinara.!^0000/0&1@psSolid«
LinijaFooter(TQRShape)=SummaryBand1@0,3[741x2]#$qrsHorLine{00011}!^0000/0&1@psSolid«
dbtFirma(TQRDBText)=PageHeaderBand1@96,20[649x18]Arial»0@11[fsBold]238#taLeftJustify${00101}IBMastData.Firma%NAZIV!^0000/0&1@psSolid«
dbtKatBr(TQRDBText)=QRSubDetail1@504,69[97x15]Arial»8@8[]0#taLeftJustify${00100}frmDocMPovKup.qryStav%KATBR!^0000/0&1@psSolid«
dbtNaziv(TQRDBText)=QRSubDetail1@150,35[451x16]Arial»8@10[fsBold]0#taLeftJustify${00101}frmDocMPovKup.qryStav%NAZIV!^0000/0&1@psSolid«
dbtKolicina(TQRDBText)=QRSubDetail1@107,53[65x16]Arial»8@10[fsBold]0#taCenter${00101}frmDocMPovKup.qryStav%KOLICINA!^0000/0&1@psSolid«
dbtJM(TQRDBText)=QRSubDetail1@696,35[46x16]Arial»8@10[fsBold]0#taLeftJustify${00101}frmDocMPovKup.qryStav%JM!^0000/0&1@psSolid«
dbtProdCena(TQRDBText)=QRSubDetail1@227,53[82x16]Arial»8@10[fsBold]0#taCenter${00101}frmDocMPovKup.qryStav%CenaSaRabatom!^0000/0&1@psSolid«
dbtProVrednost(TQRDBText)=QRSubDetail1@513,18[101x16]Arial»8@10[fsBold]0#taCenter${00101}frmDocMPovKup.qryStav%VrednostSaRabatom!^0000/0&1@psSolid«
dbtZvezdica(TQRDBText)=QRSubDetail1@719,69[22x15]Arial»8@8[]1#taCenter${00000}frmDocMPovKup.qryStav%ZVEZDICA!^0000/0&1@psSolid«
dbtRabat(TQRDBText)=QRSubDetail1@673,69[43x15]Arial»8@8[]0#taRightJustify${00100}frmDocMPovKup.qryStav%RABAT!^0000/0&1@psSolid«
dbtKatBrPro(TQRDBText)=QRSubDetail1@586,69[82x15]Arial»8@8[]0#taLeftJustify${00100}frmDocMPovKup.qryStav%KATBRPRO!^0000/0&1@psSolid«
dbtBrojFiskalnog(TQRDBText)=QRSubDetail1@514,0[71x16]Arial»@10[fsBold]#taLeftJustify${00101}frmDocMPovKup.qryDokument%FAKTDOBIZV!^0000/0&1@psSolid«
lblNIObrazac(TQRLabel)=PageHeaderBand1@634,0[77x16]Arial»@10[]#taLeftJustify${00011}OBRAZAC!^0000/0&1@psSolid«
lblNIObrazac1(TQRLabel)=PageHeaderBand1@714,0[23x16]Arial»@10[fsBold]#taLeftJustify${00011}NI!^0000/0&1@psSolid«
lblObveznik(TQRLabel)=PageHeaderBand1@9,21[80x16]Arial»@10[]#taLeftJustify${00011}Obveznik!^0000/0&1@psSolid«
lblAdresa(TQRLabel)=PageHeaderBand1@9,40[80x16]Arial»@10[]#taLeftJustify${00011}Adresa!^0000/0&1@psSolid«
lblPIB(TQRLabel)=PageHeaderBand1@9,59[80x16]Arial»@10[]#taLeftJustify${00011}PIB!^0000/0&1@psSolid«
lblOpstina(TQRLabel)=PageHeaderBand1@9,78[80x16]Arial»@10[]238#taLeftJustify${00011}Opština!^0000/0&1@psSolid«
lblDatum1(TQRLabel)=PageHeaderBand1@9,97[80x16]Arial»@10[]#taLeftJustify${00011}Datum!^0000/0&1@psSolid«
dbtAdresa(TQRDBText)=PageHeaderBand1@96,39[531x18]Arial»0@11[fsBold]238#taLeftJustify${00101}IBMastData.Firma%ADRESA!^0000/0&1@psSolid«
dbtPIB(TQRDBText)=PageHeaderBand1@96,58[150x18]Arial»0@11[fsBold]0#taLeftJustify${00101}IBMastData.Firma%PIB!^0000/0&1@psSolid«
dbtOpstina(TQRDBText)=PageHeaderBand1@96,77[250x18]Arial»0@11[fsBold]238#taLeftJustify${00101}IBMastData.Firma%OPSTINA!^0000/0&1@psSolid«
dbtDatum1(TQRDBText)=PageHeaderBand1@96,97[150x18]Arial»0@11[fsBold]0#taLeftJustify${00101}frmDocMPovKup.qryDokument%DATUM!^0000/0&1@psSolid«
expCount(TQRExpr)=QRSubDetail1&QRSubDetail1@15,0[23x15]Arial»8@10[]1#taRightJustify$###.{001001}COUNT!^0000/0&1@psSolid«
lblStavka1(TQRLabel)=QRSubDetail1@43,0[467x16]Arial»@10[]238#taLeftJustify${00011}Umanjuje se promet evidentiran u fiskalnom isečku/fiskalnom računu broj!^0000/0&1@psSolid«
lblStavka2(TQRLabel)=QRSubDetail1@598,0[22x16]Arial»@10[]#taLeftJustify${00011}od!^0000/0&1@psSolid«
dbtDatumFakture(TQRDBText)=QRSubDetail1@626,0[73x16]Arial»0@10[fsBold]0#taLeftJustify${00101}frmDocMPovKup.qryDokument%POPUST1DANA!frmDocMPovKup.dbtPrint^0000/0&1@psSolid«
lblStavka3(TQRLabel)=QRSubDetail1@43,18[272x16]Arial»@10[]#taLeftJustify${00011}izdatom na fiskalnoj kasi identifikacioni broj!^0000/0&1@psSolid«
lblIDKase(TQRLabel)=QRSubDetail1@319,18[117x16]Arial»@10[fsBold]#taLeftJustify${00011}!frmDocMPovKup.lblIDKasePrint^0000/0&1@psSolid«
lblStavka4(TQRLabel)=QRSubDetail1@439,18[71x16]Arial»@10[]#taLeftJustify${00011}za iznos!^0000/0&1@psSolid«
lblStavka5(TQRLabel)=QRSubDetail1@619,18[80x16]Arial»@10[]#taLeftJustify${00011}dinara na ime!^0000/0&1@psSolid«
lblStavka6(TQRLabel)=QRSubDetail1@43,35[106x16]Arial»@10[]238#taLeftJustify${00011}vraćenog dobra!^0000/0&1@psSolid«
lblStavka7(TQRLabel)=QRSubDetail1@604,35[90x16]Arial»@10[]#taLeftJustify${00011}jedinica mere!^0000/0&1@psSolid«
lblStavka8(TQRLabel)=QRSubDetail1@43,53[60x16]Arial»@10[]238#taLeftJustify${00011}količina!^0000/0&1@psSolid«
lblStavka9(TQRLabel)=QRSubDetail1@174,53[50x16]Arial»@10[]#taLeftJustify${00011}, cena:!^0000/0&1@psSolid«
lblStavka10(TQRLabel)=QRSubDetail1@312,53[77x16]Arial»@10[]#taLeftJustify${00011}, vrednost:!^0000/0&1@psSolid«
dbtProVrednost1(TQRDBText)=QRSubDetail1@392,53[102x16]Arial»8@10[fsBold]0#taCenter${00101}frmDocMPovKup.qryStav%VrednostSaRabatom!^0000/0&1@psSolid«
lblStavka11(TQRLabel)=QRSubDetail1@498,53[90x16]Arial»@10[]#taLeftJustify${00011}, iznos poreza:!^0000/0&1@psSolid«
dbtIznosPDV(TQRDBText)=QRSubDetail1@591,53[102x16]Arial»8@10[fsBold]0#taCenter${00101}frmDocMPovKup.qryStav%IznosPDV!^0000/0&1@psSolid«
lblKupac(TQRLabel)=SummaryBand1@43,9[64x17]Arial»@10[]#taLeftJustify${00011}KUPAC!^0000/0&1@psSolid«
lblKupac1(TQRLabel)=SummaryBand1@43,27[111x17]Arial»@10[]#taLeftJustify${00011}Ime i prezime:!^0000/0&1@psSolid«
lblKupac2(TQRLabel)=SummaryBand1@43,45[64x17]Arial»@10[]#taLeftJustify${00011}JBMG:!^0000/0&1@psSolid«
lblKupac3(TQRLabel)=SummaryBand1@43,70[64x17]Arial»@10[]#taLeftJustify${00011}Potpis:!^0000/0&1@psSolid«
dbtKupac(TQRDBText)=SummaryBand1@163,27[415x17]Arial»@10[fsBold]#taLeftJustify${00011}frmDocMPovKup.qryPP%NAZIV!^0000/0&1@psSolid«
dbtKupac1(TQRDBText)=SummaryBand1@163,45[415x17]Arial»@10[fsBold]#taLeftJustify${00011}frmDocMPovKup.qryPP%PIB!^0000/0&1@psSolid«
shpPotpis(TQRShape)=SummaryBand1@126,90[250x5]&@#&$qrsHorLine{00011}!^0000/0&1@psSolid«
shpPotpis1(TQRShape)=SummaryBand1@432,130[250x5]&@#&$qrsHorLine{00011}!^0000/0&1@psSolid«
lblMP(TQRLabel)=SummaryBand1@359,136[45x16]#taLeftJustify${00011}(M.P.)!^0000/0&1@psSolid«
lblPrilog(TQRLabel)=SummaryBand1@15,150[250x16]Arial»@8[]238#taLeftJustify${00011}Prilog: fiskalni isečak/fiskalni račun!^0000/0&1@psSolid«
lblPrilog1(TQRLabel)=SummaryBand1@446,135[217x13]Arial»@8[]238#taCenter${00011}Potpis ovlašćenog lica!^0000/0&1@psSolid«
lblOJ(TQRLabel)=PageHeaderBand1@9,118[118x16]Arial»@10[]#taLeftJustify${00011}Poslovna jedinica!^0000/0&1@psSolid«
dbtFirmaNaziv2(TQRDBText)=PageHeaderBand1@129,118[610x18]Arial»0@11[fsBold]238#taLeftJustify${00101}IBMastData.Firma%NAZIV2!^0000/0&1@psSolid«
dbtUkupnoSaPDV(TQRDBText)=SummaryBand1@641,5[100x16]Arial»8@10[fsBold]0#taRightJustify${00101}frmDocMPovKup.qryDokument%DUGUJE!^0000/0&1@psSolid«
dbtUkupPDV(TQRDBText)=SummaryBand1@639,40[102x16]Arial»8@10[fsBold]0#taRightJustify${00101}frmDocMPovKup.qryDokument%POREZ!^0000/0&1@psSolid«
lblStavka111(TQRLabel)=SummaryBand1@583,5[55x16]Arial»@10[]#taLeftJustify${00011}Ukupno:!^0000/0&1@psSolid«
lblStavka1111(TQRLabel)=SummaryBand1@583,23[60x16]Arial»@10[]#taLeftJustify${00011}Osnovica:!^0000/0&1@psSolid«
lblStavka11111(TQRLabel)=SummaryBand1@583,40[55x16]Arial»@10[]#taLeftJustify${00011}PDV:!^0000/0&1@psSolid«
New_TQRExpr(TQRExpr)=SummaryBand1&QRSubDetail1@643,22[98x16]#taRightJustify$###,###,##0.00{000111}SUM(qryStav.VrednostSaRabatom - qryStav.IznosPDV)!^0000/0&1@psSolid«