SMS Ventas Sucursales cliente + parte tarjeta SMS - 2024.01.04
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@@ -647,11 +647,11 @@ AElFTkSuQmCC</ImageBytes>
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<Name>PS</Name>
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<Page isRef="7" />
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<Parent isRef="26" />
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<Text>{DtDetalle.PSCalculado}</Text>
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<Text>{IIF(UsaProductoAlterno == "1",DtDetalle.CodigoPSAlterno,DtDetalle.PSCalculado)}</Text>
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<TextBrush>Black</TextBrush>
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<TextOptions>,,,,WordWrap=True,A=0</TextOptions>
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<TextQuality>Wysiwyg</TextQuality>
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<Type>DataColumn</Type>
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<Type>Expression</Type>
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</PS>
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<PU Ref="32" type="Text" isKey="true">
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<Brush>Transparent</Brush>
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@@ -733,7 +733,7 @@ AElFTkSuQmCC</ImageBytes>
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<Text20 Ref="40" type="Text" isKey="true">
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<Brush>Transparent</Brush>
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<CanGrow>True</CanGrow>
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<ClientRectangle>12.4,0,1.66,0.37</ClientRectangle>
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<ClientRectangle>12.6,0,1.46,0.37</ClientRectangle>
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<Conditions isList="true" count="0" />
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<Expressions isList="true" count="0" />
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<Font>Myriad Pro,7.5,Regular,Point,False,0</Font>
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@@ -1498,7 +1498,7 @@ Sello digital del SAT:
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<Textbox20 Ref="91" type="Text" isKey="true">
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<Brush>Transparent</Brush>
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<CanGrow>True</CanGrow>
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<ClientRectangle>-0.28,2,9.62,3.08</ClientRectangle>
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<ClientRectangle>-0.25,2,9.62,3.08</ClientRectangle>
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<Conditions isList="true" count="0" />
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<Expressions isList="true" count="0" />
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<Font>Myriad Pro,9,Bold,Point,False,0</Font>
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@@ -1542,8 +1542,8 @@ Regimen Fiscal Receptor: {ClienteRegimenFiscal}</Text>
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<ReportAlias>Factura</ReportAlias>
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<ReportChanged>12/22/2023 1:34:41 AM</ReportChanged>
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<ReportCreated>7/11/2022 2:49:19 PM</ReportCreated>
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<ReportFile>Factura.mrt</ReportFile>
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<ReportGuid>fce72c3004184545a030083d08713120</ReportGuid>
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<ReportFile>F:\Proyectos\Empresas\186\Formatos\Factura.mrt</ReportFile>
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<ReportGuid>5697d1e820c04b44b4aba72597e3ca27</ReportGuid>
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<ReportName>Factura</ReportName>
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<ReportUnit>Centimeters</ReportUnit>
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<ReportVersion>2022.4.5.0</ReportVersion>
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