<?xml version="1.0" encoding="utf-8" standalone="no"?>
<TfrxReport Version="5.4.6" DotMatrixReport="False" IniFile="\Software\Fast Reports" PreviewOptions.Buttons="3577" PreviewOptions.Modal="False" PreviewOptions.Zoom="1" PrintOptions.Printer="Default" PrintOptions.PrintOnSheet="0" ReportOptions.Author="EG" ReportOptions.CreateDate="38424,9434489699" ReportOptions.Description.Text="BA - BS Mutabakat Formu.Raporun alındığı gün itibarı ile cari bakiyesini 'Borç' ya da 'Alacak' şeklinde verir." ReportOptions.Name="BA - BS Mutabakat Formu" ReportOptions.LastChange="43136,6295467245" ReportOptions.VersionBuild="75" ReportOptions.VersionMajor="1" ReportOptions.VersionMinor="1" ReportOptions.VersionRelease="1" ScriptLanguage="PascalScript" ScriptText.Text="VAR&#13;&#10;SAY:INTEGER;&#13;&#10;procedure BitBtn1OnClick(Sender: TfrxComponent);&#13;&#10;begin&#13;&#10;&#13;&#10;end;&#13;&#10;&#13;&#10;procedure MasterData1OnBeforePrint(Sender: TfrxComponent);&#13;&#10;begin&#13;&#10;&#13;&#10;&#13;&#10; IF &#60;QRapor.&#34;BABS&#34;&#62; ='BA' THEN&#13;&#10;   MEMO15.TEXT:='KDV Hariç Mal Ve Hizmet Alışımız : ';&#13;&#10; IF &#60;QRapor.&#34;BABS&#34;&#62; ='BS' THEN&#13;&#10;   MEMO15.TEXT:='KDV Hariç Mal Ve Hizmet Satışımız : ';&#13;&#10;end;&#13;&#10;&#13;&#10;procedure GroupFooter1OnBeforePrint(Sender: TfrxComponent);&#13;&#10;begin&#13;&#10;&#13;&#10;end;&#13;&#10;&#13;&#10;procedure DialogPage1OnShow(Sender: TfrxComponent);&#13;&#10;begin&#13;&#10;//DBLookupComboBox1.TEXT:='                  TÜMÜ';&#13;&#10;//  edtMutabakat := &#60;date&#62;;&#13;&#10;end;&#13;&#10;&#13;&#10;procedure GroupHeader2OnBeforePrint(Sender: TfrxComponent);&#13;&#10;begin&#13;&#10;&#13;&#10;end;&#13;&#10;&#13;&#10;procedure GroupHeader3OnBeforePrint(Sender: TfrxComponent);&#13;&#10;begin&#13;&#10;&#13;&#10;end;&#13;&#10;&#13;&#10;procedure GroupHeader1OnBeforePrint(Sender: TfrxComponent);&#13;&#10;begin&#13;&#10;&#13;&#10;  IF &#60;QRapor.&#34;AY&#34;&#62; = 1 THEN&#13;&#10;    MEMO22.TEXT:='Ocak Ayı : ';&#13;&#10;  IF &#60;QRapor.&#34;AY&#34;&#62; = 2 THEN&#13;&#10;    MEMO22.TEXT:='Şubat Ayı : ';&#13;&#10;  IF &#60;QRapor.&#34;AY&#34;&#62; = 3 THEN&#13;&#10;    MEMO22.TEXT:='Mart Ayı : ';&#13;&#10;  IF &#60;QRapor.&#34;AY&#34;&#62; = 4 THEN&#13;&#10;    MEMO22.TEXT:='Nisan Ayı : ';&#13;&#10;  IF &#60;QRapor.&#34;AY&#34;&#62; = 5 THEN&#13;&#10;    MEMO22.TEXT:='Mayıs Ayı : ';&#13;&#10;  IF &#60;QRapor.&#34;AY&#34;&#62; = 6 THEN&#13;&#10;    MEMO22.TEXT:='Haziran Ayı : ';&#13;&#10;  IF &#60;QRapor.&#34;AY&#34;&#62; = 7 THEN&#13;&#10;    MEMO22.TEXT:='Temmuz Ayı : ';&#13;&#10;  IF &#60;QRapor.&#34;AY&#34;&#62; = 8 THEN&#13;&#10;    MEMO22.TEXT:='Ağustos Ayı : ';&#13;&#10;  IF &#60;QRapor.&#34;AY&#34;&#62; = 9 THEN&#13;&#10;    MEMO22.TEXT:='Eylül Ayı : ';&#13;&#10;  IF &#60;QRapor.&#34;AY&#34;&#62; = 10 THEN&#13;&#10;    MEMO22.TEXT:='Ekim Ayı : ';&#13;&#10;  IF &#60;QRapor.&#34;AY&#34;&#62; = 11 THEN&#13;&#10;    MEMO22.TEXT:='Kasım Ayı : ';&#13;&#10;  IF &#60;QRapor.&#34;AY&#34;&#62; = 12 THEN&#13;&#10;    MEMO22.TEXT:='Aralık Ayı : ';&#13;&#10;end;&#13;&#10;&#13;&#10;procedure GroupFooter3OnBeforePrint(Sender: TfrxComponent);&#13;&#10;begin&#13;&#10;&#13;&#10;end;&#13;&#10;&#13;&#10;procedure GroupFooter2OnBeforePrint(Sender: TfrxComponent);&#13;&#10;begin&#13;&#10;&#13;&#10;end;&#13;&#10;&#13;&#10;procedure PageFooter1OnBeforePrint(Sender: TfrxComponent);&#13;&#10;begin&#13;&#10; SAY:=SAY+1;&#13;&#10;&#13;&#10;&#13;&#10;end;&#13;&#10;&#13;&#10;procedure GroupHeader4OnBeforePrint(Sender: TfrxComponent);&#13;&#10;begin&#13;&#10;{IF DBLookupComboBox1.TEXT = '                              TÜMÜ' THEN&#13;&#10;BEGIN&#13;&#10;  GroupHeader4.VISIBLE:=TRUE;&#13;&#10;END ELSE&#13;&#10;BEGIN&#13;&#10;IF &#60;QRapor.&#34;UNVAN&#34;&#62; = DBLookupComboBox1.TEXT THEN&#13;&#10;  GroupHeader4.VISIBLE:=TRUE ELSE&#13;&#10;  GroupHeader4.VISIBLE:=FALSE;&#13;&#10;END;}&#13;&#10;end;&#13;&#10;&#13;&#10;procedure Page1OnBeforePrint(Sender: TfrxComponent);&#13;&#10;begin&#13;&#10;Page1.name := 'Page' + &#60;ADOCOMPANY.&#34;TAXNO&#34;&#62;;&#13;&#10; //&#60;QRapor.&#34;UNVAN&#34;&#62;+'---'+DBLookupComboBox1.TEXT&#13;&#10; {}&#13;&#10;end;&#13;&#10;&#13;&#10;begin&#13;&#10;&#13;&#10;end." OnReportPrint="frxRaporOnReportPrint">
  <Datasets>
    <item DataSet="frxdbSorgu" DataSetName="QRapor"/>
    <item DataSet="ADOCOMPANY" DataSetName="ADOCOMPANY"/>
  </Datasets>
  <Variables>
    <item Name=" New Category1"/>
    <item Name="Cari No" Value="&#60;QRapor.&#34;FATURABASLIK_CARINO&#34;&#62;"/>
    <item Name="edtmutabakattarihi"/>
  </Variables>
  <TfrxDataPage Name="Data" Height="1000" Left="0" Top="0" Width="1000">
    <TfrxADOQuery Name="ADOCOMPANY" UserName="ADOCOMPANY" CloseDataSource="True" FieldAliases.Text="COMPANYID=COMPANYID&#13;&#10;COMPANYTYPE=COMPANYTYPE&#13;&#10;COMPANYNO=COMPANYNO&#13;&#10;COMPANYNAME=COMPANYNAME&#13;&#10;GROUPCODE=GROUPCODE&#13;&#10;SPECCODE1=SPECCODE1&#13;&#10;SPECCODE2=SPECCODE2&#13;&#10;EMPLOYEEID=EMPLOYEEID&#13;&#10;STATUS=STATUS&#13;&#10;NOTEID=NOTEID&#13;&#10;CANCELDATE=CANCELDATE&#13;&#10;DESCRIPTION=DESCRIPTION&#13;&#10;CONTACTNAME=CONTACTNAME&#13;&#10;PHONE1=PHONE1&#13;&#10;PHONE2=PHONE2&#13;&#10;FAX=FAX&#13;&#10;GSM=GSM&#13;&#10;EMAIL=EMAIL&#13;&#10;WEB=WEB&#13;&#10;TAXOFFICE=TAXOFFICE&#13;&#10;TAXNO=TAXNO&#13;&#10;TAXCITY=TAXCITY&#13;&#10;COMPANYLOGO=COMPANYLOGO&#13;&#10;COMPANYNAME2=COMPANYNAME2&#13;&#10;CURRCODE=CURRCODE&#13;&#10;ADRESSID=ADRESSID&#13;&#10;ADRESS1=ADRESS1&#13;&#10;ADRESS2=ADRESS2&#13;&#10;ADRESS3=ADRESS3&#13;&#10;CITY=CITY&#13;&#10;POSTCODE=POSTCODE&#13;&#10;STARTDATE=STARTDATE&#13;&#10;FINISHDATE=FINISHDATE&#13;&#10;LASTPROCESSDATE=LASTPROCESSDATE&#13;&#10;PROCESSDATECHN1=PROCESSDATECHN1&#13;&#10;PROCESSDATECHN2=PROCESSDATECHN2&#13;&#10;PROCESSDATECHN3=PROCESSDATECHN3&#13;&#10;PARENTID=PARENTID&#13;&#10;ADVANCESECURITY=ADVANCESECURITY&#13;&#10;PARTNERFOTO=PARTNERFOTO&#13;&#10;DEPARTMENT=DEPARTMENT&#13;&#10;INBOX=INBOX&#13;&#10;OUTBOX=OUTBOX&#13;&#10;MAXFILENO=MAXFILENO&#13;&#10;CENTREDEPARTMENT=CENTREDEPARTMENT&#13;&#10;INVISIBLE=INVISIBLE&#13;&#10;LASTAPPROVEACCDATE=LASTAPPROVEACCDATE&#13;&#10;LASTAPPROVERECEIPTID=LASTAPPROVERECEIPTID&#13;&#10;LASTAPPROVEACCTOTAL=LASTAPPROVEACCTOTAL&#13;&#10;STARTID=STARTID&#13;&#10;STOPID=STOPID&#13;&#10;SENDAPPROVESUBE=SENDAPPROVESUBE&#13;&#10;IMPORTRECEIPT=IMPORTRECEIPT&#13;&#10;IMPORTPATH=IMPORTPATH&#13;&#10;INSERTUSERID=INSERTUSERID&#13;&#10;INSERTDATE=INSERTDATE&#13;&#10;EDITUSERID=EDITUSERID&#13;&#10;EDITDATE=EDITDATE&#13;&#10;GLBALERTID=GLBALERTID" BCDToCurrency="False" IgnoreDupParams="False" SQL.Text="SELECT * FROM COMPANY&#13;&#10;WHERE COMPANYID=:SIRKETID" CommandTimeout="0" LockType="ltReadOnly" PropData="05704C65667402200470546F7002100A506172616D657465727301010657204E616D653D225349524B45544944222044617461547970653D226674496E7465676572222045787072657373696F6E3D22262336303B515261706F722E262333343B434F4D50414E594944262333343B262336323B220000"/>
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      <TfrxMemoView Name="MSSayac" Left="277,78757" Top="0" Width="179,905628" Height="15,11811024" DisplayFormat.DecimalSeparator="," Font.Charset="162" Font.Color="-16777208" Font.Height="-11" Font.Name="Tahoma" Font.Style="0" HAlign="haRight" ParentFont="False" WordWrap="False" VAlign="vaCenter" Text="[QRapor.&#34;BELGESAYISI&#34;]  Adet Belge"/>
      <TfrxMemoView Name="MSToplam" Left="508,803495" Top="0" Width="146,267811" Height="15,11811024" DisplayFormat.DecimalSeparator="," DisplayFormat.FormatStr="%2.2n" DisplayFormat.Kind="fkNumeric" Font.Charset="162" Font.Color="-16777208" Font.Height="-11" Font.Name="Tahoma" Font.Style="0" HAlign="haRight" ParentFont="False" WordWrap="False" VAlign="vaCenter" Text="[QRapor.&#34;MALHIZMETBEDELI&#34;]  TL"/>
    </TfrxMasterData>
    <TfrxGroupHeader Name="GroupHeader1" FillType="ftBrush" FillGap.Top="0" FillGap.Left="0" FillGap.Bottom="0" FillGap.Right="0" Height="29,48032424" Left="0" Top="374,17347" Width="680,3154" OnBeforePrint="GroupHeader1OnBeforePrint" Condition="QRapor.&#34;AY&#34;">
      <TfrxMemoView Name="Memo14" Left="0" Top="3,02362399999998" Width="94,48825" Height="15,11811024" DisplayFormat.DecimalSeparator="," Font.Charset="162" Font.Color="-16777208" Font.Height="-12" Font.Name="Tahoma" Font.Style="1" ParentFont="False" Text="[QRapor.&#34;YIL&#34;] Yılı "/>
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      <TfrxMemoView Name="Memo23" Left="310,299413" Top="4,15748300000001" Width="288,756092" Height="18,89765" Text=""/>
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      <TfrxMemoView Name="Memo3" Left="557,118461" Top="37,897681" Width="94,48825" Height="18,89765" DisplayFormat.DecimalSeparator="," DisplayFormat.FormatStr="dd.mm.yyyy - hh:mm" Font.Charset="162" Font.Color="-16777208" Font.Height="-11" Font.Name="Tahoma" Font.Style="0" HAlign="haRight" ParentFont="False" VAlign="vaCenter" Text="[date] - "/>
      <TfrxMemoView Name="Memo4" Left="0" Top="126,007947" Width="680,3154" Height="106,960699" AllowHTMLTags="True" Font.Charset="162" Font.Color="-16777208" Font.Height="-12" Font.Name="Tahoma" Font.Style="0" ParentFont="False" Text="&#60;b&#62;Konu : 213 Sayılı VUK'un 350-362-381 Sıra Nolu Genel Tebliği kapsamında KDV hariç 5.000,00 TL'sını aşan mal ve hizmet teslimlerine ilişkin bildirilmesi gereken Form BA ve Form BS Mutabakatı Hk;&#60;/b&#62;&#13;&#10;[QRapor.&#34;YIL&#34;] yılına ilişkin BA ve BS Formlarında karşılıklı mutabakatın sağlanması açısından firmamıza ait [QRapor.&#34;YIL&#34;] yılı satışlarımız/alışlarımız aşağıda sunulmuştur.&#13;&#10;&#13;&#10;Konu ile ilgili mutabakat durumunuzu bu mektubun alt kısmını onaylayarak en geç  &#60;b&#62;{edtmutabakattarihi}&#60;/b&#62; tarihine kadar tarafımıza gönderilmesini rica ederiz.">
        <Formats>
          <item/>
          <item/>
          <item/>
        </Formats>
      </TfrxMemoView>
      <TfrxMemoView Name="Memo5" Left="0" Top="232,976531" Width="94,48825" Height="18,89765" DisplayFormat.DecimalSeparator="," Font.Charset="162" Font.Color="-16777208" Font.Height="-11" Font.Name="Tahoma" Font.Style="1" ParentFont="False" VAlign="vaCenter" Text="Firma Ünvanı"/>
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      <TfrxMemoView Name="CRaporBaslik" Left="1,0204731" Top="0" Width="679,2949269" Height="60,314997" OnPreviewClick="Memo4OnPreviewClick" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Tahoma" Font.Style="1" Frame.Typ="8" HAlign="haRight" ParentFont="False" VAlign="vaCenter" Text=""/>
      <TfrxPictureView Name="Picture1" Left="0" Top="0" Width="105,82676677" Height="41,57479339" DataField="COMPANYLOGO" DataSet="ADOCOMPANY" DataSetName="ADOCOMPANY" HightQuality="False" Transparent="False" TransparentColor="16777215"/>
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      <TfrxMemoView Name="ADOCOMPANYCOMPANYNAME" Left="0" Top="41,57483" Width="400,63018" Height="18,89765" DataField="COMPANYNAME" DataSet="ADOCOMPANY" DataSetName="ADOCOMPANY" Font.Charset="1" Font.Color="0" Font.Height="-11" Font.Name="Tahoma" Font.Style="0" ParentFont="False" VAlign="vaCenter" Text="[ADOCOMPANY.&#34;COMPANYNAME&#34;]"/>
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    <TfrxGroupHeader Name="GroupHeader3" FillType="ftBrush" FillGap.Top="0" FillGap.Left="0" FillGap.Bottom="0" FillGap.Right="0" Height="0" Left="0" Top="351,49629" Width="680,3154" OnBeforePrint="GroupHeader3OnBeforePrint" Condition="QRapor.&#34;YIL&#34;"/>
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    </TfrxPageFooter>
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  <TfrxDialogPage Name="frxRaporPage" Font.Charset="1" Font.Color="0" Font.Height="-11" Font.Name="Tahoma" Font.Style="0" Visible="False" Height="187" ClientHeight="140" Left="295" Top="151" Width="836" ClientWidth="818">
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    <TfrxEditControl Name="edtsirketid" Left="636" Top="19" Width="121" Height="21" ShowHint="True" Color="-16777211" MaxLength="0" PasswordChar="0" Text="37"/>
    <TfrxEditControl Name="edtdonemid" Left="636" Top="40" Width="121" Height="21" ShowHint="True" Color="-16777211" MaxLength="0" PasswordChar="0" Text="39"/>
  </TfrxDialogPage>
</TfrxReport>
