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SMS - 2024.02.20

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rakcsle
2024-02-20 17:06:32 -07:00
parent 7347bad03b
commit d793403bd9
9 changed files with 284 additions and 176 deletions
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115
Empresas/186/Formatos/Factura.mrt
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@@ -85,7 +85,7 @@
<Relations isList="true" count="0" />
<Report isRef="0" />
<Resources isList="true" count="0" />
<Variables isList="true" count="91">
<Variables isList="true" count="93">
<value>ReportParameters,ClienteCodigo,ClienteCodigo,ReportParameter1,System.String,,False,False,True,False,_x003C__x003F_xml_x0020_version_x003D__x0022_1.0_x0022__x0020_encoding_x003D__x0022_utf-16_x0022__x0020_standalone_x003D__x0022_yes_x0022__x003F__x003E__x003C_StiSerializer_x0020_version_x003D__x0022_1.02_x0022__x0020_type_x003D__x0022_Net_x0022__x0020_application_x003D__x0022_State_x0022__x003E__x003C_SortDirection_x003E_None_x003C__x002F_SortDirection_x003E__x003C_BindingVariable_x0020_isNull_x003D__x0022_true_x0022__x0020__x002F__x003E__x003C_Keys_x0020_isList_x003D__x0022_true_x0022__x0020_count_x003D__x0022_0_x0022__x0020__x002F__x003E__x003C_Values_x0020_isList_x003D__x0022_true_x0022__x0020_count_x003D__x0022_0_x0022__x0020__x002F__x003E__x003C_CheckedStates_x0020_isList_x003D__x0022_true_x0022__x0020_count_x003D__x0022_0_x0022__x0020__x002F__x003E__x003C__x002F_StiSerializer_x003E_,_x0035_4a879e0a10d464ba2f01e0372efb9ca</value>
<value>ReportParameters,ClienteTelefono,ClienteTelefono,ReportParameter1,System.String,,False,False,True,False,,_x0036_22a3a61b2f247a6ab5d7dc6c66568db</value>
<value>ReportParameters,ClienteContacto,ClienteContacto,ReportParameter1,System.String,,False,False,True,False,,_x0035_c52eccfce4d4681a1c62017e690c7c1</value>
@@ -177,6 +177,8 @@
<value>ReportParameters,Procedimiento,Procedimiento,,System.String,,False,False,False,False,_x003C__x003F_xml_x0020_version_x003D__x0022_1.0_x0022__x0020_encoding_x003D__x0022_utf-16_x0022__x0020_standalone_x003D__x0022_yes_x0022__x003F__x003E__x003C_StiSerializer_x0020_version_x003D__x0022_1.02_x0022__x0020_type_x003D__x0022_Net_x0022__x0020_application_x003D__x0022_State_x0022__x003E__x003C_DateTimeType_x003E_DateAndTime_x003C__x002F_DateTimeType_x003E__x003C_SortDirection_x003E_None_x003C__x002F_SortDirection_x003E__x003C_CheckedColumn_x003E_null_x003B__x003C__x002F_CheckedColumn_x003E__x003C_BindingVariable_x0020_isNull_x003D__x0022_true_x0022__x0020__x002F__x003E__x003C_Keys_x0020_isList_x003D__x0022_true_x0022__x0020_count_x003D__x0022_0_x0022__x0020__x002F__x003E__x003C_Values_x0020_isList_x003D__x0022_true_x0022__x0020_count_x003D__x0022_0_x0022__x0020__x002F__x003E__x003C_CheckedStates_x0020_isList_x003D__x0022_true_x0022__x0020_count_x003D__x0022_0_x0022__x0020__x002F__x003E__x003C__x002F_StiSerializer_x003E_,_x0033_83e3da2e960473d89a38fac783c32ff</value>
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@@ -394,7 +396,7 @@ Tipo de Cambio: {TipoCambio}</Text>
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<Font>Myriad Pro,8,Regular,Point,False,0</Font>
@@ -405,9 +407,9 @@ Tipo de Cambio: {TipoCambio}</Text>
<Text>SMS SMART MEDICAL SOLUTIONS
SSM1908213A0
NEBRASKA 157, Col. NAPOLES
BENITO JUAREZ
C.P. 03810
CIUDAD DE MEXICO</Text>
BENITO JUAREZ, C.P. 03810
CIUDAD DE MEXICO
Teléfono: +52 551 563 3271 Correo:support@smsmedicalsolutions.com</Text>
<TextBrush>[0:0:0]</TextBrush>
<TextOptions>,,,,WordWrap=True,A=0</TextOptions>
<Type>Expression</Type>
@@ -429,14 +431,9 @@ CIUDAD DE MEXICO</Text>
Cliente: {ClienteCodigo} - {ClienteNombre}.&lt;br&gt;
Sucursal: {ClienteSucursal}. &amp;nbsp; RFC: {ClienteRFC}.&lt;br&gt;
Calle:{ClienteCalle} {ClienteNoExt}. Colonia: {ClienteColonia}.&amp;nbsp; Ciudad: {ClienteCiudad}.&lt;br&gt;
Estado: {ClienteEstado}.&lt;br&gt; Municipio y/o Delegación: {ClienteMunicipio}.&amp;nbsp; CP: {ClienteCP}.&lt;br&gt;
Regimen Fiscal Receptor: {ClienteRegimenFiscal}.&lt;br&gt;
&lt;b&gt;
{IIF(Medico != "", "Médico:" + Medico + ".&lt;br&gt;" , "")}
{IIF(Medico != "", "Procedimiento:" + Procedimiento + ".&lt;br&gt;", "")}
{IIF(Medico != "", "Fecha Cirugia:" + FechaCirugia + ".&lt;br&gt;", "")}
{IIF(Documentacion != "", "Proveedor:" + Documentacion + ".", "")}
&lt;b/&gt;</Text>
Estado: {ClienteEstado}.&lt;br&gt; Municipio y/o Delegación: {ClienteMunicipio}.&amp;nbsp; CP: {ClienteCP}.&lt;br&gt;Regimen Fiscal Receptor: {ClienteRegimenFiscal}.&lt;br&gt;
{IIF(Documentacion != "", "Proveedor:" + Documentacion + ".", "")}&lt;br&gt;
{IIF(Medico != "", "Médico:" + Medico + "." , "")}&lt;br&gt;{IIF(Medico != "", "Procedimiento:" + Procedimiento + ".", "")}</Text>
<TextBrush>Black</TextBrush>
<TextOptions>,,,,WordWrap=True,A=0</TextOptions>
<TextQuality>Wysiwyg</TextQuality>
@@ -452,7 +449,7 @@ Regimen Fiscal Receptor: {ClienteRegimenFiscal}.&lt;br&gt;
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<CanShrink>True</CanShrink>
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<Components isList="true" count="5">
<Panel5 Ref="16" type="Panel" isKey="true">
<Brush>Transparent</Brush>
@@ -1108,8 +1105,8 @@ Sello digital del SAT:
</DataBand3>
<FooterBand1 Ref="62" type="FooterBand" isKey="true">
<Brush>Transparent</Brush>
<ClientRectangle>0,9.12,21.1,5.8</ClientRectangle>
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<Panel3 Ref="63" type="Panel" isKey="true">
<Border>Bottom;Transparent;5;Solid;False;4;Black;True</Border>
<Brush>Transparent</Brush>
@@ -1365,30 +1362,12 @@ Sello digital del SAT:
<TextBrush>Black</TextBrush>
<Type>Expression</Type>
</Text4>
<Textbox26 Ref="81" type="Text" isKey="true">
<Brush>Transparent</Brush>
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<Margins>2,2,2,2</Margins>
<Name>Textbox26</Name>
<Page isRef="7" />
<Parent isRef="62" />
<PrintOn>OnlyLastPage</PrintOn>
<Text>"REVISAR SU FACTURA Y SUS PRODUCTOS AL MOMENTO DE RECIBIRLAS,YA QUE NO SE REALIZARAN CAMBIOS EN FACTURA NI SE ACEPTARAN DEVOLUCIONES DE MERCANCIA
DESPUES DE 72 HORAS POSTERIORES A LA FECHA DE ELABORACIÓN"</Text>
<TextBrush>Black</TextBrush>
<Type>Expression</Type>
</Textbox26>
<Panel7 Ref="82" type="Panel" isKey="true">
<Panel7 Ref="81" type="Panel" isKey="true">
<Border>Top, Bottom;[156:195:229];5;Solid;False;4;[227:108:9]</Border>
<Brush>Transparent</Brush>
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<ClientRectangle>0.2,4.68,20.6,2.2</ClientRectangle>
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<Brush>Transparent</Brush>
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<Conditions isList="true" count="0" />
@@ -1397,12 +1376,12 @@ DESPUES DE 72 HORAS POSTERIORES A LA FECHA DE ELABORACIÓN"</Text>
<Margins>0,0,0,0</Margins>
<Name>Text11</Name>
<Page isRef="7" />
<Parent isRef="82" />
<Parent isRef="81" />
<Text>Tipo Operacion:{CETipoOperacion}</Text>
<TextBrush>Black</TextBrush>
<Type>Expression</Type>
</Text11>
<Text12 Ref="84" type="Text" isKey="true">
<Text12 Ref="83" type="Text" isKey="true">
<Brush>Transparent</Brush>
<ClientRectangle>0.2,1.2,7,0.4</ClientRectangle>
<Conditions isList="true" count="0" />
@@ -1411,12 +1390,12 @@ DESPUES DE 72 HORAS POSTERIORES A LA FECHA DE ELABORACIÓN"</Text>
<Margins>0,0,0,0</Margins>
<Name>Text12</Name>
<Page isRef="7" />
<Parent isRef="82" />
<Parent isRef="81" />
<Text>Incoterm:{CEIncoterm}</Text>
<TextBrush>Black</TextBrush>
<Type>Expression</Type>
</Text12>
<Text14 Ref="85" type="Text" isKey="true">
<Text14 Ref="84" type="Text" isKey="true">
<Brush>Transparent</Brush>
<ClientRectangle>7.2,0.8,6.6,0.4</ClientRectangle>
<Conditions isList="true" count="0" />
@@ -1425,12 +1404,12 @@ DESPUES DE 72 HORAS POSTERIORES A LA FECHA DE ELABORACIÓN"</Text>
<Margins>0,0,0,0</Margins>
<Name>Text14</Name>
<Page isRef="7" />
<Parent isRef="82" />
<Parent isRef="81" />
<Text>Clave Pedimento:{CEClavePedimento}</Text>
<TextBrush>Black</TextBrush>
<Type>Expression</Type>
</Text14>
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<Text15 Ref="85" type="Text" isKey="true">
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@@ -1439,12 +1418,12 @@ DESPUES DE 72 HORAS POSTERIORES A LA FECHA DE ELABORACIÓN"</Text>
<Margins>0,0,0,0</Margins>
<Name>Text15</Name>
<Page isRef="7" />
<Parent isRef="82" />
<Parent isRef="81" />
<Text>Num Reg IdTrib:{CEId}</Text>
<TextBrush>Black</TextBrush>
<Type>Expression</Type>
</Text15>
<Text16 Ref="87" type="Text" isKey="true">
<Text16 Ref="86" type="Text" isKey="true">
<Brush>Transparent</Brush>
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@@ -1454,12 +1433,12 @@ DESPUES DE 72 HORAS POSTERIORES A LA FECHA DE ELABORACIÓN"</Text>
<Margins>0,0,0,0</Margins>
<Name>Text16</Name>
<Page isRef="7" />
<Parent isRef="82" />
<Parent isRef="81" />
<Text>COMERCIO EXTERIOR</Text>
<TextBrush>Black</TextBrush>
<Type>Expression</Type>
</Text16>
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<Text17 Ref="87" type="Text" isKey="true">
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@@ -1468,7 +1447,7 @@ DESPUES DE 72 HORAS POSTERIORES A LA FECHA DE ELABORACIÓN"</Text>
<Margins>0,0,0,0</Margins>
<Name>Text17</Name>
<Page isRef="7" />
<Parent isRef="82" />
<Parent isRef="81" />
<Text>Tipo Cambio:{Format("${0:N4} MXN", CETipoCambio)}</Text>
<TextBrush>Black</TextBrush>
<Type>Expression</Type>
@@ -1483,7 +1462,7 @@ DESPUES DE 72 HORAS POSTERIORES A LA FECHA DE ELABORACIÓN"</Text>
<Page isRef="7" />
<Parent isRef="62" />
</Panel7>
<Text7 Ref="89" type="Text" isKey="true">
<Text7 Ref="88" type="Text" isKey="true">
<Brush>[156:195:229]</Brush>
<CanGrow>True</CanGrow>
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@@ -1497,6 +1476,40 @@ DESPUES DE 72 HORAS POSTERIORES A LA FECHA DE ELABORACIÓN"</Text>
<PrintOn>OnlyLastPage</PrintOn>
<TextBrush>Black</TextBrush>
</Text7>
<Text9 Ref="89" type="Text" isKey="true">
<Brush>Transparent</Brush>
<ClientRectangle>0,2.68,14.6,0.8</ClientRectangle>
<Conditions isList="true" count="0" />
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<Font>Myriad Pro,9,Regular,Point,False,0</Font>
<Guid>179a957f89d04921b856805a4c2e9d49</Guid>
<Margins>0,0,0,0</Margins>
<Name>Text9</Name>
<Page isRef="7" />
<Parent isRef="62" />
<Text>Paciente: {Paciente}
Episodio: {Episodio}</Text>
<TextBrush>Black</TextBrush>
<Type>Expression</Type>
</Text9>
<Textbox26 Ref="90" type="Text" isKey="true">
<Brush>Transparent</Brush>
<CanGrow>True</CanGrow>
<ClientRectangle>0,3.68,20.85,0.88</ClientRectangle>
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<Margins>2,2,2,2</Margins>
<Name>Textbox26</Name>
<Page isRef="7" />
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<Text>"REVISAR SU FACTURA Y SUS PRODUCTOS AL MOMENTO DE RECIBIRLAS,YA QUE NO SE REALIZARAN CAMBIOS EN FACTURA NI SE ACEPTARAN DEVOLUCIONES DE MERCANCIA
DESPUES DE 72 HORAS POSTERIORES A LA FECHA DE ELABORACIÓN"</Text>
<TextBrush>Black</TextBrush>
<Type>Expression</Type>
</Textbox26>
</Components>
<Conditions isList="true" count="0" />
<Expressions isList="true" count="0" />
@@ -1529,8 +1542,8 @@ DESPUES DE 72 HORAS POSTERIORES A LA FECHA DE ELABORACIÓN"</Text>
<ReportAlias>Factura</ReportAlias>
<ReportChanged>1/18/2024 9:39:09 AM</ReportChanged>
<ReportCreated>7/11/2022 2:49:19 PM</ReportCreated>
<ReportFile>C:\inetpub\wwwSIGGIT\Empresas\186\Formatos\Factura.mrt</ReportFile>
<ReportGuid>728378886519409195a7506a0b6d6331</ReportGuid>
<ReportFile>Factura.mrt</ReportFile>
<ReportGuid>4a902ea660c34d0baeae36e92ea35edd</ReportGuid>
<ReportName>Factura</ReportName>
<ReportUnit>Centimeters</ReportUnit>
<ReportVersion>2022.4.5.0</ReportVersion>