Cambiar datos fiscales a mano en la Z (Zeta)

Tenemos que modificar el siguiente fichero: Report_TotalBalance.st

Por defecto la ruta es las iguiente:

C:\Program Files (x86)\IGT Microelectronics\Agora\templates

Así quedaría el fichero, en rojo lo modificado, recordad que debéis ajustar con espacios, os aconsejo crear una plantilla de tickets y probar:

$if(BalanceReport.ContainsTrainingActivity)$

******************************************

<dh>$Res.ESCPOS_CONTAINS_TRAINING_ACTIVITY_C42$</dh>

******************************************

$endif$

==========================================

<dh>$Res.ESCPOS_TOTAL_BALANCE_TITLE_C42$</dh>

==========================================

<b>           Nombre Empresa</b>

<b>                CIF: 000000000</b>

------------------------------------------

$Res.ESCPOS_POS_L20$ $BalanceReport.PosName;format="length=21&align=right"$

$Res.ESCPOS_BUSINESS_DAY_L20$            $BalanceReport.SessionDate;format="dd/MM/yyyy"$

$Res.ESCPOS_OPEN_DAY_DATE_L20$      $BalanceReport.BeginDate;format="HH:mm dd/MM/yyyy"$

$Res.ESCPOS_TO_L20$      $BalanceReport.EndDate;format="HH:mm dd/MM/yyyy"$

$Res.ESCPOS_OPENER_USER_L20$ $BalanceReport.OpenerUser;format="length=21&align=right"$

$Res.ESCPOS_CLOSER_USER_L20$ $BalanceReport.CloserUser;format="length=21&align=right"$

==========================================

<dh>$Res.ESCPOS_INITIAL_AMOUNT_L21$ $BalanceReport.InitialAmount;format="precision=c&align=right&length=20"$</dh>

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<b>$Res.ESCPOS_REGISTERED_PAYMENTS_L30$</b>$BalanceReport.Sales:{s|$\n$  $s.Description;format="length=21"$ $s.Quantity;format="length=6&align=right"$ $s.Amount;format="precision=c&align=right&length=11"$}$

$if(BalanceReport.HasSalesOrders)$<b>$Res.ESCPOS_REGISTERED_SALES_ORDERS_L30$</b>$BalanceReport.SalesOrders:{s|$\n$  $s.Description;format="length=21"$ $s.Quantity;format="length=6&align=right"$ $s.Amount;format="precision=c&align=right&length=11"$}$$endif$

$if(BalanceReport.HasDeliveryNotes)$<b>$Res.ESCPOS_REGISTERED_DELIVERY_NOTES_L30$</b>$BalanceReport.DeliveryNotes:{s|$\n$  $s.Description;format="length=21"$ $s.Quantity;format="length=6&align=right"$ $s.Amount;format="precision=c&align=right&length=11"$}$$endif$

$if(BalanceReport.HasTickets)$<b>$Res.ESCPOS_REGISTERED_TICKET_PAYMENTS_L30$</b>$BalanceReport.Tickets:{s|$\n$  $s.Description;format="length=21"$ $s.Quantity;format="length=6&align=right"$ $s.Amount;format="precision=c&align=right&length=11"$}$$endif$

<b>$Res.ESCPOS_CASHDRAWER_INCOMES_L30$</b>$BalanceReport.InputTransactions:{t|$\n$  $t.Description;format="length=28"$ $t.Amount;format="precision=c&align=right&length=11"$}$

<b>$Res.ESCPOS_CASHDRAWER_EXPENSES_L30$</b>$BalanceReport.OutputTransactions:{t|$\n$  $t.Description;format="length=28"$ $t.Amount;format="precision=c&align=right&length=11"$}$

$if(BalanceReport.HasExtractedOrPendingToExtractTips)$<b>$Res.ESCPOS_TIPS_L42$</b>$endif$

$if(BalanceReport.HasExtractedTips)$$Res.ESCPOS_TIPS_EXTRACTED_L30$$BalanceReport.ExtractedTips;format="length=12&align=right&precision=c"$$endif$

$if(BalanceReport.HasTipsPendingToExtract)$$Res.ESCPOS_TIPS_PENDING_TO_EXTRACT_L30$$BalanceReport.TipsPendingToExtract;format="length=12&align=right&precision=c"$$endif$

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<dh>$Res.ESCPOS_CASHDRAWER_END_AMOUNT_L21$ $BalanceReport.CashdrawerAmount;format="length=20&precision=c&align=right"$</dh>

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<b>$Res.ESCPOS_TOTAL_SALES_L21$ $BalanceReport.TotalSales.Count;format="length=8&align=right"$ $BalanceReport.TotalSales.Amount;format="length=11&precision=c&align=right"$</b>

$Res.ESCPOS_TOTAL_INVOICES_L21$ $BalanceReport.TotalInvoices.Count;format="length=8&align=right"$ $BalanceReport.TotalInvoices.Amount;format="length=11&precision=c&align=right"$

$Res.ESCPOS_TOTAL_REFUNDS_L21$ $BalanceReport.TotalRefunds.Count;format="length=8&align=right"$ $BalanceReport.TotalRefunds.Amount;format="length=11&precision=c&align=right"$

$Res.ESCPOS_TOTAL_TAXES_L21$ $BalanceReport.TotalTaxes.Amount;format="length=20&precision=c&align=right"$

------------------------------------------

$Res.ESCPOS_PAID_AMOUNT_L21$ $BalanceReport.TotalPaidAmount;format="length=20&precision=c&align=right"$

$Res.ESCPOS_TOTAL_TIPS_L21$ $BalanceReport.TotalTipsAmount;format="length=20&precision=c&align=right"$

------------------------------------------

<b>$Res.ESCPOS_TOTAL_DELIVERY_NOTES_L21$ $BalanceReport.TotalDeliveryNotes.Count;format="length=8&align=right"$ $BalanceReport.TotalDeliveryNotes.Amount;format="length=11&precision=c&align=right"$</b>

<b>$Res.ESCPOS_TOTAL_SALES_ORDERS_L21$ $BalanceReport.TotalSalesOrders.Count;format="length=8&align=right"$ $BalanceReport.TotalSalesOrders.Amount;format="length=11&precision=c&align=right"$</b>

$Res.ESCPOS_TOTAL_INCOMES_L21$ $BalanceReport.TotalInputTransactionsAmount;format="precision=c&align=right&length=20"$

$Res.ESCPOS_TOTAL_EXPENSES_L21$ $BalanceReport.TotalOutputTransactionsAmount;format="precision=c&align=right&length=20"$

==========================================

$Report_BalanceDetails()$

$Report_SalesBySaleCenterSummary()$

$Report_TableCompanionsSummary()$

$Report_FamilySalesSummary()$

$Report_ProductReturnsSummary()$

$Report_UserSalesSummary()$

$Report_UserPaymentsSummary()$

$Report_TipPaymentsSummary()$

$Report_InvitationsByUserSummary()$

$Report_CancellationsByUserSummary()$

$Report_PendingOperationsSummary()$

$Report_DeliveryPersonsStatus()$

$if(BalanceReport.ContainsTrainingActivity)$

******************************************

<dh>$Res.ESCPOS_CONTAINS_TRAINING_ACTIVITY_C42$</dh>

******************************************

$endif$

$if(BalanceReport.PrintVerificationCode)$

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<b>$Res.ESCPOS_VERIFICATION_CODE_L15$  <dw>$BalanceReport.VerificationCode$</dw></b>

==========================================

$endif$

</cpp10>

<pcut/>