git-svn-id: https://192.168.0.254/svn/Proyectos.Acana_FactuGES2/trunk@431 f4e31baf-9722-1c47-927c-6f952f962d4b
1735 lines
52 KiB
Plaintext
1735 lines
52 KiB
Plaintext
object srvContratosCliente: TsrvContratosCliente
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OldCreateOrder = True
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OnCreate = DARemoteServiceCreate
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ConnectionName = 'IBX'
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ServiceSchema = schContratosCliente
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ServiceDataStreamer = Bin2DataStreamer
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ExportedDataTables = <>
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Height = 230
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Width = 346
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object schContratosCliente: TDASchema
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ConnectionManager = dmServer.ConnectionManager
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DataDictionary = DADataDictionary
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Datasets = <
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item
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Params = <>
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Statements = <
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item
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Connection = 'IBX'
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ConnectionType = 'Interbase'
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Default = True
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TargetTable = 'PRESUPUESTOS_VALORES'
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Name = 'IBX'
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StatementType = stAutoSQL
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ColumnMappings = <
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item
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DatasetField = 'ID'
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TableField = 'ID'
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end
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item
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DatasetField = 'ID_PROPIEDAD'
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TableField = 'ID_PROPIEDAD'
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end
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item
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DatasetField = 'DESCRIPCION'
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TableField = 'DESCRIPCION'
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end>
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end>
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Name = 'Valores'
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Fields = <
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item
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Name = 'ID'
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DataType = datInteger
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Required = True
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InPrimaryKey = True
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end
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item
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Name = 'ID_PROPIEDAD'
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DataType = datInteger
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end
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item
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Name = 'DESCRIPCION'
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DataType = datString
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Size = 2000
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end>
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end
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item
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Params = <>
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Statements = <
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item
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Connection = 'IBX'
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ConnectionType = 'Interbase'
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Default = True
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TargetTable = 'PRESUPUESTOS_PROPIEDADES'
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Name = 'IBX'
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SQL =
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'select ID,'#10' DESCRIPCION,'#10' case WHEN ID_PADRE IS NULL' +
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' THEN ID'#10' ELSE ID_PADRE'#10' end AS ID_PROPIEDAD_VA' +
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'LORES'#10#10'from presupuestos_propiedades'#10#10'WHERE {Where}'#10
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StatementType = stSQL
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ColumnMappings = <
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item
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DatasetField = 'ID'
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TableField = 'ID'
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end
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item
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DatasetField = 'DESCRIPCION'
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TableField = 'DESCRIPCION'
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end
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item
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DatasetField = 'ID_PROPIEDAD_VALORES'
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TableField = '<unknown>'
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SQLOrigin = 'ID_PROPIEDAD_VALORES'
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end>
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end>
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Name = 'Propiedades'
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Fields = <
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item
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Name = 'ID'
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DataType = datInteger
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Required = True
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InPrimaryKey = True
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end
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item
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Name = 'DESCRIPCION'
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DataType = datString
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Size = 50
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end
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item
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Name = 'ID_PROPIEDAD_VALORES'
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DataType = datInteger
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end>
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end
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item
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Params = <>
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Statements = <
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item
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Connection = 'IBX'
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ConnectionType = 'Interbase'
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Default = True
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Name = 'IBX'
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SQL =
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'select ANO from'#10'(select distinct(substr(FECHA_CONTRATO, 1,4)) as' +
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' ANO'#10'from contratos_cliente'#10'order by 1 desc)'#10#10'UNION ALL'#10#10'select ' +
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'distinct '#39'Todos'#39' as ANO'#10'from empresas'#10
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StatementType = stSQL
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ColumnMappings = <
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item
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DatasetField = 'ANO'
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TableField = 'ANO'
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end>
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end>
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Name = 'ListaAnosContratos'
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Fields = <
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item
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Name = 'ANO'
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DataType = datString
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Size = 254
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end>
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end
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item
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Params = <>
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Statements = <
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item
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Connection = 'IBX'
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Default = True
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TargetTable = 'V_CONTRATOS_CLIENTE'
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StatementType = stAutoSQL
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ColumnMappings = <
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item
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DatasetField = 'ID'
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TableField = 'ID'
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end
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item
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DatasetField = 'ID_EMPRESA'
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TableField = 'ID_EMPRESA'
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end
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item
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DatasetField = 'ID_CLIENTE'
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TableField = 'ID_CLIENTE'
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end
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item
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DatasetField = 'NOMBRE_CLIENTE'
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TableField = 'NOMBRE_CLIENTE'
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end
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item
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DatasetField = 'NOMBRE_COMERCIAL_CLIENTE'
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TableField = 'NOMBRE_COMERCIAL_CLIENTE'
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end
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item
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DatasetField = 'NIF_CIF'
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TableField = 'NIF_CIF'
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end
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item
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DatasetField = 'NOMBRE'
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TableField = 'NOMBRE'
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end
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item
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DatasetField = 'CALLE'
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TableField = 'CALLE'
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end
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item
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DatasetField = 'POBLACION'
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TableField = 'POBLACION'
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end
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item
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DatasetField = 'PROVINCIA'
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TableField = 'PROVINCIA'
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end
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item
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DatasetField = 'CODIGO_POSTAL'
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TableField = 'CODIGO_POSTAL'
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end
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item
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DatasetField = 'REFERENCIA'
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TableField = 'REFERENCIA'
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end
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item
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DatasetField = 'FECHA_CONTRATO'
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TableField = 'FECHA_CONTRATO'
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end
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item
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DatasetField = 'SITUACION'
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TableField = 'SITUACION'
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end
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item
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DatasetField = 'FORMA_PAGO'
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TableField = 'FORMA_PAGO'
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end
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item
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DatasetField = 'PLAZO_ENTREGA'
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TableField = 'PLAZO_ENTREGA'
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end
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item
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DatasetField = 'OBSERVACIONES'
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TableField = 'OBSERVACIONES'
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end
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item
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DatasetField = 'INCIDENCIAS'
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TableField = 'INCIDENCIAS'
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end
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item
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DatasetField = 'INCIDENCIAS_ACTIVAS'
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TableField = 'INCIDENCIAS_ACTIVAS'
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end
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item
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DatasetField = 'FECHA_ALTA'
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TableField = 'FECHA_ALTA'
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end
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item
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DatasetField = 'FECHA_MODIFICACION'
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TableField = 'FECHA_MODIFICACION'
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end
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item
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DatasetField = 'USUARIO'
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TableField = 'USUARIO'
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end
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item
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DatasetField = 'RECARGO_EQUIVALENCIA'
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TableField = 'RECARGO_EQUIVALENCIA'
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end
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item
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DatasetField = 'RE'
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TableField = 'RE'
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end
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item
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DatasetField = 'IMPORTE_RE'
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TableField = 'IMPORTE_RE'
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end
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item
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DatasetField = 'ID_TIPO_IVA'
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TableField = 'ID_TIPO_IVA'
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end
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item
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DatasetField = 'IVA'
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TableField = 'IVA'
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end
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item
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DatasetField = 'IMPORTE_IVA'
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TableField = 'IMPORTE_IVA'
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end
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item
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DatasetField = 'IMPORTE_NETO'
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TableField = 'IMPORTE_NETO'
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end
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item
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DatasetField = 'IMPORTE_PORTE'
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TableField = 'IMPORTE_PORTE'
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end
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item
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DatasetField = 'ID_TIENDA'
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TableField = 'ID_TIENDA'
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end
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item
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DatasetField = 'TIENDA'
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TableField = 'TIENDA'
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end
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item
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DatasetField = 'BASE_IMPONIBLE'
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TableField = 'BASE_IMPONIBLE'
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end
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item
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DatasetField = 'DESCUENTO'
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TableField = 'DESCUENTO'
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end
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item
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DatasetField = 'IMPORTE_DESCUENTO'
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TableField = 'IMPORTE_DESCUENTO'
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end
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item
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DatasetField = 'IMPORTE_TOTAL'
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TableField = 'IMPORTE_TOTAL'
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end
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item
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DatasetField = 'ID_FORMA_PAGO'
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TableField = 'ID_FORMA_PAGO'
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end
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item
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DatasetField = 'ID_VENDEDOR'
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TableField = 'ID_VENDEDOR'
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end
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item
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DatasetField = 'VENDEDOR'
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TableField = 'VENDEDOR'
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end
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item
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DatasetField = 'PERSONA_CONTACTO'
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TableField = 'PERSONA_CONTACTO'
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end>
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end>
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Name = 'ContratosCliente'
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Fields = <
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item
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Name = 'ID'
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DataType = datAutoInc
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GeneratorName = 'GEN_PRESUPUESTOS_CLI_ID'
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ServerAutoRefresh = True
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DictionaryEntry = 'ContratosCliente_ID'
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InPrimaryKey = True
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end
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item
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Name = 'ID_EMPRESA'
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DataType = datInteger
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DictionaryEntry = 'ContratosCliente_ID_EMPRESA'
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end
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item
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Name = 'ID_CLIENTE'
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DataType = datInteger
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DictionaryEntry = 'ContratosCliente_ID_CLIENTE'
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end
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item
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Name = 'NOMBRE_CLIENTE'
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DataType = datString
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Size = 255
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end
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item
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Name = 'NOMBRE_COMERCIAL_CLIENTE'
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DataType = datString
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Size = 255
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end
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item
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Name = 'NIF_CIF'
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DataType = datString
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Size = 15
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ServerAutoRefresh = True
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DictionaryEntry = 'ContratosCliente_NIF_CIF'
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end
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item
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Name = 'NOMBRE'
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DataType = datString
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Size = 255
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ServerAutoRefresh = True
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DictionaryEntry = 'ContratosCliente_NOMBRE'
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end
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item
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Name = 'CALLE'
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DataType = datString
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Size = 255
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end
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item
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Name = 'POBLACION'
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DataType = datString
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Size = 255
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end
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item
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Name = 'PROVINCIA'
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DataType = datString
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Size = 255
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end
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item
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Name = 'CODIGO_POSTAL'
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DataType = datString
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Size = 10
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end
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item
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Name = 'REFERENCIA'
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DataType = datString
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Size = 255
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DictionaryEntry = 'ContratosCliente_REFERENCIA'
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end
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item
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Name = 'FECHA_CONTRATO'
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DataType = datDateTime
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end
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item
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Name = 'SITUACION'
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DataType = datString
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Size = 255
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DictionaryEntry = 'ContratosCliente_SITUACION'
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end
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item
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Name = 'FORMA_PAGO'
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DataType = datMemo
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end
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item
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Name = 'PLAZO_ENTREGA'
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DataType = datMemo
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end
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item
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Name = 'OBSERVACIONES'
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DataType = datMemo
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DictionaryEntry = 'ContratosCliente_OBSERVACIONES'
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end
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item
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Name = 'INCIDENCIAS'
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DataType = datMemo
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DictionaryEntry = 'ContratosCliente_INCIDENCIAS'
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end
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item
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Name = 'INCIDENCIAS_ACTIVAS'
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DataType = datInteger
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DictionaryEntry = 'ContratosCliente_INCIDENCIAS_ACTIVAS'
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end
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item
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Name = 'FECHA_ALTA'
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DataType = datDateTime
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DictionaryEntry = 'ContratosCliente_FECHA_ALTA'
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end
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item
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Name = 'FECHA_MODIFICACION'
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DataType = datDateTime
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DictionaryEntry = 'ContratosCliente_FECHA_MODIFICACION'
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end
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item
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Name = 'USUARIO'
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DataType = datString
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Size = 20
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DictionaryEntry = 'ContratosCliente_USUARIO'
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end
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item
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Name = 'RECARGO_EQUIVALENCIA'
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DataType = datSmallInt
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end
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item
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Name = 'RE'
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DataType = datFloat
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end
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item
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Name = 'IMPORTE_RE'
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DataType = datCurrency
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end
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item
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Name = 'ID_TIPO_IVA'
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DataType = datInteger
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end
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item
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Name = 'IVA'
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DataType = datFloat
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DictionaryEntry = 'ContratosCliente_IVA'
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end
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item
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Name = 'IMPORTE_IVA'
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DataType = datCurrency
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DictionaryEntry = 'ContratosCliente_IMPORTE_IVA'
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end
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item
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Name = 'IMPORTE_NETO'
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DataType = datCurrency
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DictionaryEntry = 'ContratosCliente_IMPORTE_NETO'
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end
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item
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Name = 'IMPORTE_PORTE'
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DataType = datCurrency
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DictionaryEntry = 'ContratosCliente_IMPORTE_PORTE'
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end
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item
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Name = 'ID_TIENDA'
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DataType = datInteger
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end
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item
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Name = 'TIENDA'
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DataType = datString
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Size = 255
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end
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item
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Name = 'BASE_IMPONIBLE'
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DataType = datCurrency
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DictionaryEntry = 'ContratosCliente_BASE_IMPONIBLE'
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end
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item
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Name = 'DESCUENTO'
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DataType = datFloat
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DictionaryEntry = 'ContratosCliente_DESCUENTO'
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end
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item
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Name = 'IMPORTE_DESCUENTO'
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DataType = datCurrency
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DictionaryEntry = 'ContratosCliente_IMPORTE_DESCUENTO'
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end
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item
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Name = 'IMPORTE_TOTAL'
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DataType = datCurrency
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DictionaryEntry = 'ContratosCliente_IMPORTE_TOTAL'
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end
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item
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Name = 'ID_FORMA_PAGO'
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DataType = datInteger
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DictionaryEntry = 'ContratosCliente_ID_FORMA_PAGO'
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end
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item
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Name = 'ID_VENDEDOR'
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DataType = datInteger
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end
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item
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Name = 'VENDEDOR'
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DataType = datString
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Size = 255
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end
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item
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Name = 'PERSONA_CONTACTO'
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DataType = datString
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Size = 255
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end>
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end
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item
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Params = <>
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Statements = <
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item
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Connection = 'IBX'
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ConnectionType = 'Interbase'
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Default = True
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TargetTable = 'PRESUPUESTOS_CLIENTE_CAPITULOS'
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Name = 'IBX'
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StatementType = stAutoSQL
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ColumnMappings = <
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item
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DatasetField = 'ID'
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TableField = 'ID'
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end
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item
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DatasetField = 'POSICION'
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TableField = 'POSICION'
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end
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item
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DatasetField = 'TIPO_DETALLE'
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TableField = 'TIPO_DETALLE'
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end
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item
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DatasetField = 'TIPO_ARTICULO'
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TableField = 'TIPO_ARTICULO'
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end
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item
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DatasetField = 'ID_ARTICULO'
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TableField = 'ID_ARTICULO'
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end
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item
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DatasetField = 'CONCEPTO'
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TableField = 'CONCEPTO'
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end>
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end>
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Name = 'CapitulosPresupuesto'
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Fields = <
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item
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Name = 'ID'
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DataType = datInteger
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Required = True
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InPrimaryKey = True
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end
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item
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Name = 'POSICION'
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DataType = datInteger
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end
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item
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Name = 'TIPO_DETALLE'
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DataType = datString
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Size = 10
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end
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item
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Name = 'TIPO_ARTICULO'
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DataType = datString
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Size = 2
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end
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item
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Name = 'ID_ARTICULO'
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DataType = datInteger
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end
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item
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Name = 'CONCEPTO'
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DataType = datString
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Size = 2000
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end>
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|
end
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|
item
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Params = <>
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Statements = <
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item
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Connection = 'IBX'
|
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Default = True
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TargetTable = 'CONTRATOS_CLIENTE_DETALLES'
|
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SQL =
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'SELECT'#10' CONTRATOS_CLIENTE_DETALLES.ID, CONTRATOS_CLIENTE_DETA' +
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'LLES.ID_CONTRATO,'#10' CONTRATOS_CLIENTE_DETALLES.POSICION, CONTR' +
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'ATOS_CLIENTE_DETALLES.TIPO_DETALLE,'#10' CONTRATOS_CLIENTE_DETALL' +
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'ES.CONCEPTO, CONTRATOS_CLIENTE_DETALLES.CANTIDAD,'#10' CONTRATOS_' +
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|
'CLIENTE_DETALLES.IMPORTE_UNIDAD, CONTRATOS_CLIENTE_DETALLES.IMPO' +
|
|
'RTE_TOTAL,'#10' CONTRATOS_CLIENTE_DETALLES.VISIBLE,'#10#10' CONTRATO' +
|
|
'S_CLIENTE_DETALLES.ID_ARTICULO, CONTRATOS_CLIENTE_DETALLES.TIPO_' +
|
|
'ARTICULO,'#10' CONTRATOS_CLIENTE_DETALLES.DESCUENTO,'#10' CONTRATO' +
|
|
'S_CLIENTE_DETALLES.IMPORTE_PORTE, ARTICULOS.REFERENCIA,'#10' '#39#39' a' +
|
|
's REFERENCIA_PROVEEDOR /*Es necesario para que no fallen los det' +
|
|
'alles porque los detalles son comunes para la rama de cliente y ' +
|
|
'de proveedor*/'#10#10'FROM CONTRATOS_CLIENTE_DETALLES'#10'LEFT JOIN ARTICU' +
|
|
'LOS ON CONTRATOS_CLIENTE_DETALLES.ID_ARTICULO = ARTICULOS.ID'#10'whe' +
|
|
're {where}'#10'ORDER BY POSICION;'#10#10
|
|
StatementType = stSQL
|
|
ColumnMappings = <
|
|
item
|
|
DatasetField = 'ID'
|
|
TableField = 'ID'
|
|
end
|
|
item
|
|
DatasetField = 'ID_CONTRATO'
|
|
TableField = 'ID_CONTRATO'
|
|
end
|
|
item
|
|
DatasetField = 'POSICION'
|
|
TableField = 'POSICION'
|
|
end
|
|
item
|
|
DatasetField = 'TIPO_DETALLE'
|
|
TableField = 'TIPO_DETALLE'
|
|
end
|
|
item
|
|
DatasetField = 'CONCEPTO'
|
|
TableField = 'CONCEPTO'
|
|
end
|
|
item
|
|
DatasetField = 'CANTIDAD'
|
|
TableField = 'CANTIDAD'
|
|
end
|
|
item
|
|
DatasetField = 'IMPORTE_UNIDAD'
|
|
TableField = 'IMPORTE_UNIDAD'
|
|
end
|
|
item
|
|
DatasetField = 'IMPORTE_TOTAL'
|
|
TableField = 'IMPORTE_TOTAL'
|
|
end
|
|
item
|
|
DatasetField = 'VISIBLE'
|
|
TableField = 'VISIBLE'
|
|
end
|
|
item
|
|
DatasetField = 'ID_ARTICULO'
|
|
TableField = 'ID_ARTICULO'
|
|
end
|
|
item
|
|
DatasetField = 'TIPO_ARTICULO'
|
|
TableField = 'TIPO_ARTICULO'
|
|
end
|
|
item
|
|
DatasetField = 'DESCUENTO'
|
|
TableField = 'DESCUENTO'
|
|
end
|
|
item
|
|
DatasetField = 'IMPORTE_PORTE'
|
|
TableField = 'IMPORTE_PORTE'
|
|
end
|
|
item
|
|
DatasetField = 'REFERENCIA'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'REFERENCIA'
|
|
end
|
|
item
|
|
DatasetField = 'REFERENCIA_PROVEEDOR'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'REFERENCIA_PROVEEDOR'
|
|
end>
|
|
end>
|
|
Name = 'ContratosCliente_Detalles'
|
|
Fields = <
|
|
item
|
|
Name = 'ID'
|
|
DataType = datAutoInc
|
|
GeneratorName = 'GEN_PRESUPUESTOS_CLI_DETALLE_ID'
|
|
ServerAutoRefresh = True
|
|
DictionaryEntry = 'ContratosCliente_Detalles_ID'
|
|
InPrimaryKey = True
|
|
end
|
|
item
|
|
Name = 'ID_CONTRATO'
|
|
DataType = datInteger
|
|
end
|
|
item
|
|
Name = 'POSICION'
|
|
DataType = datInteger
|
|
DictionaryEntry = 'ContratosCliente_Detalles_POSICION'
|
|
end
|
|
item
|
|
Name = 'TIPO_DETALLE'
|
|
DataType = datString
|
|
Size = 25
|
|
DictionaryEntry = 'ContratosCliente_Detalles_TIPO_DETALLE'
|
|
end
|
|
item
|
|
Name = 'CONCEPTO'
|
|
DataType = datString
|
|
Size = 2000
|
|
DictionaryEntry = 'ContratosCliente_Detalles_CONCEPTO'
|
|
end
|
|
item
|
|
Name = 'CANTIDAD'
|
|
DataType = datFloat
|
|
DictionaryEntry = 'ContratosCliente_Detalles_CANTIDAD'
|
|
end
|
|
item
|
|
Name = 'IMPORTE_UNIDAD'
|
|
DataType = datCurrency
|
|
DictionaryEntry = 'ContratosCliente_Detalles_IMPORTE_UNIDAD'
|
|
end
|
|
item
|
|
Name = 'IMPORTE_TOTAL'
|
|
DataType = datCurrency
|
|
DictionaryEntry = 'ContratosCliente_Detalles_IMPORTE_TOTAL'
|
|
end
|
|
item
|
|
Name = 'VISIBLE'
|
|
DataType = datInteger
|
|
DictionaryEntry = 'ContratosCliente_Detalles_VISIBLE'
|
|
end
|
|
item
|
|
Name = 'ID_ARTICULO'
|
|
DataType = datInteger
|
|
DictionaryEntry = 'ContratosCliente_Detalles_ID_ARTICULO'
|
|
end
|
|
item
|
|
Name = 'TIPO_ARTICULO'
|
|
DataType = datString
|
|
Size = 2
|
|
end
|
|
item
|
|
Name = 'DESCUENTO'
|
|
DataType = datFloat
|
|
DictionaryEntry = 'ContratosCliente_Detalles_DESCUENTO'
|
|
end
|
|
item
|
|
Name = 'IMPORTE_PORTE'
|
|
DataType = datCurrency
|
|
DictionaryEntry = 'ContratosCliente_Detalles_IMPORTE_PORTE'
|
|
end
|
|
item
|
|
Name = 'REFERENCIA'
|
|
DataType = datString
|
|
Size = 255
|
|
DictionaryEntry = 'ContratosCliente_Detalles_REFERENCIA'
|
|
end
|
|
item
|
|
Name = 'REFERENCIA_PROVEEDOR'
|
|
DataType = datString
|
|
Size = 255
|
|
DictionaryEntry = 'ContratosCliente_Detalles_REFERENCIA_PROVEEDOR'
|
|
end>
|
|
end>
|
|
JoinDataTables = <>
|
|
UnionDataTables = <>
|
|
Commands = <
|
|
item
|
|
Params = <
|
|
item
|
|
Name = 'ID'
|
|
DataType = datAutoInc
|
|
GeneratorName = 'GEN_CONTRATOS_CLI_ID'
|
|
Value = ''
|
|
end
|
|
item
|
|
Name = 'ID_EMPRESA'
|
|
DataType = datInteger
|
|
Value = ''
|
|
end
|
|
item
|
|
Name = 'ID_CLIENTE'
|
|
DataType = datInteger
|
|
Value = ''
|
|
end
|
|
item
|
|
Name = 'NIF_CIF'
|
|
DataType = datString
|
|
Size = 15
|
|
Value = ''
|
|
end
|
|
item
|
|
Name = 'NOMBRE'
|
|
DataType = datString
|
|
Size = 255
|
|
Value = ''
|
|
end
|
|
item
|
|
Name = 'CALLE'
|
|
DataType = datString
|
|
Size = 255
|
|
Value = ''
|
|
end
|
|
item
|
|
Name = 'POBLACION'
|
|
DataType = datString
|
|
Size = 255
|
|
Value = ''
|
|
end
|
|
item
|
|
Name = 'PROVINCIA'
|
|
DataType = datString
|
|
Size = 255
|
|
Value = ''
|
|
end
|
|
item
|
|
Name = 'CODIGO_POSTAL'
|
|
DataType = datString
|
|
Size = 10
|
|
Value = ''
|
|
end
|
|
item
|
|
Name = 'REFERENCIA'
|
|
DataType = datString
|
|
Size = 255
|
|
Value = ''
|
|
end
|
|
item
|
|
Name = 'FECHA_CONTRATO'
|
|
DataType = datDateTime
|
|
Value = ''
|
|
end
|
|
item
|
|
Name = 'SITUACION'
|
|
DataType = datString
|
|
Size = 255
|
|
Value = ''
|
|
end
|
|
item
|
|
Name = 'FORMA_PAGO'
|
|
DataType = datMemo
|
|
Value = ''
|
|
end
|
|
item
|
|
Name = 'PLAZO_ENTREGA'
|
|
DataType = datMemo
|
|
Value = ''
|
|
end
|
|
item
|
|
Name = 'OBSERVACIONES'
|
|
DataType = datMemo
|
|
Value = ''
|
|
end
|
|
item
|
|
Name = 'INCIDENCIAS'
|
|
DataType = datMemo
|
|
Value = ''
|
|
end
|
|
item
|
|
Name = 'INCIDENCIAS_ACTIVAS'
|
|
DataType = datSmallInt
|
|
Value = ''
|
|
end
|
|
item
|
|
Name = 'USUARIO'
|
|
DataType = datString
|
|
Size = 30
|
|
Value = ''
|
|
end
|
|
item
|
|
Name = 'IMPORTE_NETO'
|
|
DataType = datCurrency
|
|
Value = ''
|
|
end
|
|
item
|
|
Name = 'IMPORTE_PORTE'
|
|
DataType = datCurrency
|
|
Value = ''
|
|
end
|
|
item
|
|
Name = 'DESCUENTO'
|
|
DataType = datFloat
|
|
Value = ''
|
|
end
|
|
item
|
|
Name = 'IMPORTE_DESCUENTO'
|
|
DataType = datCurrency
|
|
Value = ''
|
|
end
|
|
item
|
|
Name = 'BASE_IMPONIBLE'
|
|
DataType = datCurrency
|
|
Value = ''
|
|
end
|
|
item
|
|
Name = 'ID_TIPO_IVA'
|
|
DataType = datInteger
|
|
Value = ''
|
|
end
|
|
item
|
|
Name = 'IVA'
|
|
DataType = datFloat
|
|
Value = ''
|
|
end
|
|
item
|
|
Name = 'IMPORTE_IVA'
|
|
DataType = datCurrency
|
|
Value = ''
|
|
end
|
|
item
|
|
Name = 'IMPORTE_TOTAL'
|
|
DataType = datCurrency
|
|
Value = ''
|
|
end
|
|
item
|
|
Name = 'ID_FORMA_PAGO'
|
|
DataType = datInteger
|
|
Value = ''
|
|
end
|
|
item
|
|
Name = 'ID_TIENDA'
|
|
DataType = datInteger
|
|
Value = ''
|
|
end
|
|
item
|
|
Name = 'ID_VENDEDOR'
|
|
DataType = datInteger
|
|
Value = ''
|
|
end
|
|
item
|
|
Name = 'PERSONA_CONTACTO'
|
|
DataType = datString
|
|
Size = 255
|
|
Value = ''
|
|
end
|
|
item
|
|
Name = 'RE'
|
|
DataType = datFloat
|
|
Value = ''
|
|
end
|
|
item
|
|
Name = 'IMPORTE_RE'
|
|
DataType = datCurrency
|
|
Value = ''
|
|
end
|
|
item
|
|
Name = 'RECARGO_EQUIVALENCIA'
|
|
DataType = datSmallInt
|
|
Value = ''
|
|
end>
|
|
Statements = <
|
|
item
|
|
Connection = 'IBX'
|
|
Default = True
|
|
TargetTable = 'CONTRATOS_CLIENTE'
|
|
SQL =
|
|
'INSERT'#10' INTO CONTRATOS_CLIENTE'#10' (ID, ID_EMPRESA, ID_CLIENTE,' +
|
|
' NIF_CIF, NOMBRE, CALLE, POBLACION, PROVINCIA,'#10' CODIGO_POSTA' +
|
|
'L, REFERENCIA, FECHA_CONTRATO, SITUACION, FORMA_PAGO,'#10' PLAZO' +
|
|
'_ENTREGA, OBSERVACIONES, INCIDENCIAS, INCIDENCIAS_ACTIVAS, FECHA' +
|
|
'_ALTA,'#10' USUARIO, IMPORTE_NETO, IMPORTE_PORTE, DESCUENTO, IMP' +
|
|
'ORTE_DESCUENTO,'#10' BASE_IMPONIBLE, ID_TIPO_IVA, IVA, IMPORTE_I' +
|
|
'VA,'#10' IMPORTE_TOTAL, ID_FORMA_PAGO, ID_TIENDA, ID_VENDEDOR, P' +
|
|
'ERSONA_CONTACTO,'#10' RE, IMPORTE_RE, RECARGO_EQUIVALENCIA)'#10' VA' +
|
|
'LUES'#10' (:ID, :ID_EMPRESA, :ID_CLIENTE, :NIF_CIF, :NOMBRE, :CAL' +
|
|
'LE, :POBLACION, :PROVINCIA,'#10' :CODIGO_POSTAL, :REFERENCIA, :F' +
|
|
'ECHA_CONTRATO, :SITUACION, :FORMA_PAGO,'#10' :PLAZO_ENTREGA, :OB' +
|
|
'SERVACIONES, :INCIDENCIAS, :INCIDENCIAS_ACTIVAS, CURRENT_TIMESTA' +
|
|
'MP,'#10' :USUARIO, :IMPORTE_NETO, :IMPORTE_PORTE, :DESCUENTO, :I' +
|
|
'MPORTE_DESCUENTO,'#10' :BASE_IMPONIBLE, :ID_TIPO_IVA, :IVA, :IMP' +
|
|
'ORTE_IVA, :IMPORTE_TOTAL, :ID_FORMA_PAGO,'#10' :ID_TIENDA, :ID_V' +
|
|
'ENDEDOR, :PERSONA_CONTACTO, :RE, :IMPORTE_RE, :RECARGO_EQUIVALEN' +
|
|
'CIA)'#10#10
|
|
StatementType = stSQL
|
|
ColumnMappings = <>
|
|
end>
|
|
Name = 'Insert_ContratosCliente'
|
|
end
|
|
item
|
|
Params = <
|
|
item
|
|
Name = 'OLD_ID'
|
|
DataType = datAutoInc
|
|
Value = '0'
|
|
end>
|
|
Statements = <
|
|
item
|
|
Connection = 'IBX'
|
|
Default = True
|
|
TargetTable = 'CONTRATOS_CLIENTE'
|
|
SQL = 'DELETE '#10' FROM'#10' CONTRATOS_CLIENTE'#10' WHERE'#10' (ID = :OLD_ID)'#10
|
|
StatementType = stSQL
|
|
ColumnMappings = <>
|
|
end>
|
|
Name = 'Delete_ContratosCliente'
|
|
end
|
|
item
|
|
Params = <
|
|
item
|
|
Name = 'ID'
|
|
DataType = datInteger
|
|
Value = ''
|
|
end
|
|
item
|
|
Name = 'ID_EMPRESA'
|
|
DataType = datInteger
|
|
Value = ''
|
|
end
|
|
item
|
|
Name = 'ID_CLIENTE'
|
|
DataType = datInteger
|
|
Value = ''
|
|
end
|
|
item
|
|
Name = 'NIF_CIF'
|
|
DataType = datString
|
|
Size = 15
|
|
Value = ''
|
|
end
|
|
item
|
|
Name = 'NOMBRE'
|
|
DataType = datString
|
|
Size = 255
|
|
Value = ''
|
|
end
|
|
item
|
|
Name = 'CALLE'
|
|
DataType = datString
|
|
Size = 255
|
|
Value = ''
|
|
end
|
|
item
|
|
Name = 'POBLACION'
|
|
DataType = datString
|
|
Size = 255
|
|
Value = ''
|
|
end
|
|
item
|
|
Name = 'PROVINCIA'
|
|
DataType = datString
|
|
Size = 255
|
|
Value = ''
|
|
end
|
|
item
|
|
Name = 'CODIGO_POSTAL'
|
|
DataType = datString
|
|
Size = 10
|
|
Value = ''
|
|
end
|
|
item
|
|
Name = 'REFERENCIA'
|
|
DataType = datString
|
|
Size = 255
|
|
Value = ''
|
|
end
|
|
item
|
|
Name = 'FECHA_CONTRATO'
|
|
DataType = datDateTime
|
|
Value = ''
|
|
end
|
|
item
|
|
Name = 'SITUACION'
|
|
DataType = datString
|
|
Size = 255
|
|
Value = ''
|
|
end
|
|
item
|
|
Name = 'FORMA_PAGO'
|
|
DataType = datMemo
|
|
Value = ''
|
|
end
|
|
item
|
|
Name = 'PLAZO_ENTREGA'
|
|
DataType = datMemo
|
|
Value = ''
|
|
end
|
|
item
|
|
Name = 'OBSERVACIONES'
|
|
DataType = datMemo
|
|
Value = ''
|
|
end
|
|
item
|
|
Name = 'INCIDENCIAS'
|
|
DataType = datMemo
|
|
Value = ''
|
|
end
|
|
item
|
|
Name = 'INCIDENCIAS_ACTIVAS'
|
|
DataType = datSmallInt
|
|
Value = ''
|
|
end
|
|
item
|
|
Name = 'USUARIO'
|
|
DataType = datString
|
|
Size = 30
|
|
Value = ''
|
|
end
|
|
item
|
|
Name = 'IMPORTE_NETO'
|
|
DataType = datCurrency
|
|
Value = ''
|
|
end
|
|
item
|
|
Name = 'IMPORTE_PORTE'
|
|
DataType = datCurrency
|
|
Value = ''
|
|
end
|
|
item
|
|
Name = 'DESCUENTO'
|
|
DataType = datFloat
|
|
Value = ''
|
|
end
|
|
item
|
|
Name = 'IMPORTE_DESCUENTO'
|
|
DataType = datCurrency
|
|
Value = ''
|
|
end
|
|
item
|
|
Name = 'BASE_IMPONIBLE'
|
|
DataType = datCurrency
|
|
Value = ''
|
|
end
|
|
item
|
|
Name = 'ID_TIPO_IVA'
|
|
DataType = datInteger
|
|
Value = ''
|
|
end
|
|
item
|
|
Name = 'IVA'
|
|
DataType = datFloat
|
|
Value = ''
|
|
end
|
|
item
|
|
Name = 'IMPORTE_IVA'
|
|
DataType = datCurrency
|
|
Value = ''
|
|
end
|
|
item
|
|
Name = 'IMPORTE_TOTAL'
|
|
DataType = datCurrency
|
|
Value = ''
|
|
end
|
|
item
|
|
Name = 'ID_FORMA_PAGO'
|
|
DataType = datInteger
|
|
Value = ''
|
|
end
|
|
item
|
|
Name = 'ID_TIENDA'
|
|
DataType = datInteger
|
|
Value = ''
|
|
end
|
|
item
|
|
Name = 'ID_VENDEDOR'
|
|
DataType = datInteger
|
|
Value = ''
|
|
end
|
|
item
|
|
Name = 'PERSONA_CONTACTO'
|
|
DataType = datString
|
|
Size = 255
|
|
Value = ''
|
|
end
|
|
item
|
|
Name = 'RE'
|
|
DataType = datFloat
|
|
Value = ''
|
|
end
|
|
item
|
|
Name = 'IMPORTE_RE'
|
|
DataType = datCurrency
|
|
Value = ''
|
|
end
|
|
item
|
|
Name = 'RECARGO_EQUIVALENCIA'
|
|
DataType = datSmallInt
|
|
Value = ''
|
|
end
|
|
item
|
|
Name = 'OLD_ID'
|
|
Value = ''
|
|
end>
|
|
Statements = <
|
|
item
|
|
Connection = 'IBX'
|
|
Default = True
|
|
TargetTable = 'CONTRATOS_CLIENTE'
|
|
SQL =
|
|
'UPDATE CONTRATOS_CLIENTE'#10' SET '#10' ID = :ID,'#10' ID_EMPRESA = :' +
|
|
'ID_EMPRESA, '#10' ID_CLIENTE = :ID_CLIENTE,'#10' NIF_CIF = :NIF_CI' +
|
|
'F,'#10' NOMBRE = :NOMBRE,'#10' CALLE = :CALLE,'#10' POBLACION = :PO' +
|
|
'BLACION,'#10' PROVINCIA = :PROVINCIA,'#10' CODIGO_POSTAL = :CODIGO' +
|
|
'_POSTAL,'#10' REFERENCIA = :REFERENCIA,'#10' FECHA_CONTRATO = :FEC' +
|
|
'HA_CONTRATO,'#10' SITUACION = :SITUACION,'#10' FORMA_PAGO = :FORMA' +
|
|
'_PAGO,'#10' PLAZO_ENTREGA = :PLAZO_ENTREGA,'#10' OBSERVACIONES = :' +
|
|
'OBSERVACIONES,'#10' INCIDENCIAS = :INCIDENCIAS,'#10' INCIDENCIAS_A' +
|
|
'CTIVAS = :INCIDENCIAS_ACTIVAS,'#10' FECHA_MODIFICACION = CURRENT_' +
|
|
'TIMESTAMP,'#10' USUARIO = :USUARIO,'#10' IMPORTE_NETO = :IMPORTE_N' +
|
|
'ETO,'#10' IMPORTE_PORTE = :IMPORTE_PORTE,'#10' DESCUENTO = :DESCUE' +
|
|
'NTO,'#10' IMPORTE_DESCUENTO = :IMPORTE_DESCUENTO,'#10' BASE_IMPONI' +
|
|
'BLE = :BASE_IMPONIBLE,'#10' ID_TIPO_IVA = :ID_TIPO_IVA,'#10' IVA =' +
|
|
' :IVA,'#10' IMPORTE_IVA = :IMPORTE_IVA,'#10' IMPORTE_TOTAL = :IMPO' +
|
|
'RTE_TOTAL,'#10' ID_FORMA_PAGO = :ID_FORMA_PAGO,'#10' ID_TIENDA = :' +
|
|
'ID_TIENDA,'#10' ID_VENDEDOR = :ID_VENDEDOR,'#10' PERSONA_CONTACTO ' +
|
|
'= :PERSONA_CONTACTO,'#10' RE = :RE,'#10' IMPORTE_RE = :IMPORTE_RE,' +
|
|
#10' RECARGO_EQUIVALENCIA = :RECARGO_EQUIVALENCIA'#10#10' WHERE'#10' (' +
|
|
'ID = :OLD_ID)'#10#10
|
|
StatementType = stSQL
|
|
ColumnMappings = <>
|
|
end>
|
|
Name = 'Update_ContratosCliente'
|
|
end
|
|
item
|
|
Params = <
|
|
item
|
|
Name = 'ID'
|
|
DataType = datAutoInc
|
|
GeneratorName = 'GEN_CONTRATOS_CLI_DETALLE_ID'
|
|
Value = ''
|
|
end
|
|
item
|
|
Name = 'ID_CONTRATO'
|
|
DataType = datInteger
|
|
Value = ''
|
|
end
|
|
item
|
|
Name = 'POSICION'
|
|
DataType = datInteger
|
|
Value = ''
|
|
end
|
|
item
|
|
Name = 'TIPO_DETALLE'
|
|
DataType = datString
|
|
Size = 10
|
|
Value = ''
|
|
end
|
|
item
|
|
Name = 'CONCEPTO'
|
|
DataType = datString
|
|
Size = 2000
|
|
Value = ''
|
|
end
|
|
item
|
|
Name = 'CANTIDAD'
|
|
DataType = datInteger
|
|
Value = ''
|
|
end
|
|
item
|
|
Name = 'IMPORTE_UNIDAD'
|
|
DataType = datCurrency
|
|
Value = ''
|
|
end
|
|
item
|
|
Name = 'IMPORTE_TOTAL'
|
|
DataType = datCurrency
|
|
Value = ''
|
|
end
|
|
item
|
|
Name = 'VISIBLE'
|
|
DataType = datSmallInt
|
|
Value = ''
|
|
end
|
|
item
|
|
Name = 'ID_ARTICULO'
|
|
DataType = datInteger
|
|
Value = ''
|
|
end
|
|
item
|
|
Name = 'TIPO_ARTICULO'
|
|
DataType = datString
|
|
Size = 2
|
|
Value = ''
|
|
end
|
|
item
|
|
Name = 'DESCUENTO'
|
|
DataType = datFloat
|
|
Value = ''
|
|
end
|
|
item
|
|
Name = 'IMPORTE_PORTE'
|
|
DataType = datCurrency
|
|
Value = ''
|
|
end>
|
|
Statements = <
|
|
item
|
|
Connection = 'IBX'
|
|
Default = True
|
|
TargetTable = 'CONTRATOS_CLIENTE_DETALLES'
|
|
SQL =
|
|
'INSERT'#10' INTO CONTRATOS_CLIENTE_DETALLES'#10' (ID, ID_CONTRATO, P' +
|
|
'OSICION, TIPO_DETALLE, CONCEPTO, CANTIDAD,'#10' IMPORTE_UNIDAD, ' +
|
|
'IMPORTE_TOTAL, VISIBLE, ID_ARTICULO, TIPO_ARTICULO,'#10' DESCUEN' +
|
|
'TO, IMPORTE_PORTE, FECHA_ALTA)'#10' VALUES'#10' (:ID, :ID_CONTRATO, ' +
|
|
':POSICION, :TIPO_DETALLE, :CONCEPTO,'#10' :CANTIDAD, :IMPORTE_UN' +
|
|
'IDAD, :IMPORTE_TOTAL, :VISIBLE,'#10' :ID_ARTICULO, :TIPO_ARTICUL' +
|
|
'O, :DESCUENTO, :IMPORTE_PORTE, CURRENT_TIMESTAMP)'#10
|
|
StatementType = stSQL
|
|
ColumnMappings = <>
|
|
end>
|
|
Name = 'Insert_ContratosCliente_Detalles'
|
|
end
|
|
item
|
|
Params = <
|
|
item
|
|
Name = 'OLD_ID'
|
|
DataType = datAutoInc
|
|
Value = '0'
|
|
end>
|
|
Statements = <
|
|
item
|
|
Connection = 'IBX'
|
|
Default = True
|
|
TargetTable = 'CONTRATOS_CLIENTE_DETALLES'
|
|
SQL =
|
|
'DELETE '#10' FROM'#10' CONTRATOS_CLIENTE_DETALLES'#10' WHERE'#10' (ID = ' +
|
|
':OLD_ID)'#10
|
|
StatementType = stSQL
|
|
ColumnMappings = <>
|
|
end>
|
|
Name = 'Delete_ContratosCliente_Detalles'
|
|
end
|
|
item
|
|
Params = <
|
|
item
|
|
Name = 'ID'
|
|
DataType = datInteger
|
|
Value = ''
|
|
end
|
|
item
|
|
Name = 'ID_CONTRATO'
|
|
DataType = datInteger
|
|
Value = ''
|
|
end
|
|
item
|
|
Name = 'POSICION'
|
|
DataType = datInteger
|
|
Value = ''
|
|
end
|
|
item
|
|
Name = 'TIPO_DETALLE'
|
|
DataType = datString
|
|
Size = 10
|
|
Value = ''
|
|
end
|
|
item
|
|
Name = 'CONCEPTO'
|
|
DataType = datString
|
|
Size = 2000
|
|
Value = ''
|
|
end
|
|
item
|
|
Name = 'CANTIDAD'
|
|
DataType = datInteger
|
|
Value = ''
|
|
end
|
|
item
|
|
Name = 'IMPORTE_UNIDAD'
|
|
DataType = datCurrency
|
|
Value = ''
|
|
end
|
|
item
|
|
Name = 'IMPORTE_TOTAL'
|
|
DataType = datCurrency
|
|
Value = ''
|
|
end
|
|
item
|
|
Name = 'VISIBLE'
|
|
DataType = datSmallInt
|
|
Value = ''
|
|
end
|
|
item
|
|
Name = 'ID_ARTICULO'
|
|
DataType = datInteger
|
|
Value = ''
|
|
end
|
|
item
|
|
Name = 'TIPO_ARTICULO'
|
|
DataType = datString
|
|
Size = 2
|
|
Value = ''
|
|
end
|
|
item
|
|
Name = 'DESCUENTO'
|
|
DataType = datFloat
|
|
Value = ''
|
|
end
|
|
item
|
|
Name = 'IMPORTE_PORTE'
|
|
DataType = datCurrency
|
|
Value = ''
|
|
end
|
|
item
|
|
Name = 'OLD_ID'
|
|
Value = ''
|
|
end>
|
|
Statements = <
|
|
item
|
|
Connection = 'IBX'
|
|
Default = True
|
|
TargetTable = 'CONTRATOS_CLIENTE_DETALLES'
|
|
SQL =
|
|
'UPDATE CONTRATOS_CLIENTE_DETALLES'#10' SET '#10' ID = :ID,'#10' ID_CO' +
|
|
'NTRATO = :ID_CONTRATO,'#10' POSICION = :POSICION, '#10' TIPO_DETAL' +
|
|
'LE = :TIPO_DETALLE, '#10' CONCEPTO = :CONCEPTO, '#10' CANTIDAD = :' +
|
|
'CANTIDAD, '#10' IMPORTE_UNIDAD = :IMPORTE_UNIDAD,'#10' IMPORTE_TOT' +
|
|
'AL = :IMPORTE_TOTAL, '#10' VISIBLE = :VISIBLE, '#10' ID_ARTICULO =' +
|
|
' :ID_ARTICULO, '#10' TIPO_ARTICULO = :TIPO_ARTICULO,'#10' DESCUENT' +
|
|
'O = :DESCUENTO, '#10' IMPORTE_PORTE = :IMPORTE_PORTE,'#10' FECHA_M' +
|
|
'ODIFICACION = CURRENT_TIMESTAMP'#10' WHERE'#10' (ID = :OLD_ID)'#10
|
|
StatementType = stSQL
|
|
ColumnMappings = <>
|
|
end>
|
|
Name = 'Update_ContratosCliente_Detalles'
|
|
end>
|
|
RelationShips = <
|
|
item
|
|
Name = 'FK_Propiedades_Valores'
|
|
MasterDatasetName = 'Propiedades'
|
|
MasterFields = 'ID_PROPIEDAD_VALORES'
|
|
DetailDatasetName = 'Valores'
|
|
DetailFields = 'ID_PROPIEDAD'
|
|
RelationshipType = rtForeignKey
|
|
end
|
|
item
|
|
Name = 'FK_ContratosCliente_Detalles'
|
|
MasterDatasetName = 'ContratosCliente'
|
|
MasterFields = 'ID'
|
|
DetailDatasetName = 'ContratosCliente_Detalles'
|
|
DetailFields = 'ID_CONTRATO'
|
|
RelationshipType = rtForeignKey
|
|
end>
|
|
UpdateRules = <
|
|
item
|
|
Name = 'Insert ContratosCliente'
|
|
DoUpdate = False
|
|
DoDelete = False
|
|
DatasetName = 'ContratosCliente'
|
|
FailureBehavior = fbRaiseException
|
|
end
|
|
item
|
|
Name = 'Insert ContratosCliente_Detalles'
|
|
DoUpdate = False
|
|
DoDelete = False
|
|
DatasetName = 'ContratosCliente_Detalles'
|
|
FailureBehavior = fbRaiseException
|
|
end
|
|
item
|
|
Name = 'Update ContratosCliente'
|
|
DoInsert = False
|
|
DoDelete = False
|
|
DatasetName = 'ContratosCliente'
|
|
FailureBehavior = fbRaiseException
|
|
end
|
|
item
|
|
Name = 'Update ContratosCliente_Detalles'
|
|
DoInsert = False
|
|
DoDelete = False
|
|
DatasetName = 'ContratosCliente_Detalles'
|
|
FailureBehavior = fbRaiseException
|
|
end
|
|
item
|
|
Name = 'Delete ContratosCliente_Detalles'
|
|
DoUpdate = False
|
|
DoInsert = False
|
|
DatasetName = 'ContratosCliente_Detalles'
|
|
FailureBehavior = fbRaiseException
|
|
end
|
|
item
|
|
Name = 'Delete ContratosCliente'
|
|
DoUpdate = False
|
|
DoInsert = False
|
|
DatasetName = 'ContratosCliente'
|
|
FailureBehavior = fbRaiseException
|
|
end>
|
|
Version = 0
|
|
Left = 48
|
|
Top = 24
|
|
end
|
|
object DADataDictionary: TDADataDictionary
|
|
Fields = <
|
|
item
|
|
Name = 'ContratosCliente_ID'
|
|
DataType = datAutoInc
|
|
GeneratorName = 'GEN_PRESUPUESTOS_CLI_ID'
|
|
Required = True
|
|
DisplayLabel = 'ID'
|
|
ServerAutoRefresh = True
|
|
end
|
|
item
|
|
Name = 'ContratosCliente_ID_EMPRESA'
|
|
DataType = datInteger
|
|
DisplayLabel = 'ID_EMPRESA'
|
|
end
|
|
item
|
|
Name = 'ContratosCliente_FECHA_PRESUPUESTO'
|
|
DataType = datDateTime
|
|
end
|
|
item
|
|
Name = 'ContratosCliente_FECHA_DECISION'
|
|
DataType = datDateTime
|
|
end
|
|
item
|
|
Name = 'ContratosCliente_REFERENCIA'
|
|
DataType = datString
|
|
Size = 255
|
|
DisplayLabel = 'Referencia'
|
|
end
|
|
item
|
|
Name = 'ContratosCliente_SITUACION'
|
|
DataType = datString
|
|
Size = 255
|
|
DisplayLabel = 'Situaci'#243'n'
|
|
end
|
|
item
|
|
Name = 'ContratosCliente_ID_CLIENTE'
|
|
DataType = datInteger
|
|
DisplayLabel = 'ID_CLIENTE'
|
|
end
|
|
item
|
|
Name = 'ContratosCliente_NIF_CIF'
|
|
DataType = datString
|
|
Size = 15
|
|
end
|
|
item
|
|
Name = 'ContratosCliente_NOMBRE'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'ContratosCliente_REFERENCIA_CLIENTE'
|
|
DataType = datString
|
|
Size = 255
|
|
DisplayLabel = 'PedidosCliente_REFERENCIA_CLIENTE'
|
|
end
|
|
item
|
|
Name = 'ContratosCliente_CLIENTE_FINAL'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'ContratosCliente_PORTADA'
|
|
DataType = datMemo
|
|
end
|
|
item
|
|
Name = 'ContratosCliente_MEMORIA'
|
|
DataType = datMemo
|
|
end
|
|
item
|
|
Name = 'ContratosCliente_OBSERVACIONES'
|
|
DataType = datMemo
|
|
DisplayLabel = 'Observaciones'
|
|
end
|
|
item
|
|
Name = 'ContratosCliente_INCIDENCIAS'
|
|
DataType = datMemo
|
|
DisplayLabel = 'INCIDENCIAS'
|
|
end
|
|
item
|
|
Name = 'ContratosCliente_INCIDENCIAS_ACTIVAS'
|
|
DataType = datInteger
|
|
DisplayLabel = 'INCIDENCIAS_ACTIVAS'
|
|
end
|
|
item
|
|
Name = 'ContratosCliente_FECHA_ALTA'
|
|
DataType = datDateTime
|
|
DisplayLabel = 'FECHA_ALTA'
|
|
end
|
|
item
|
|
Name = 'ContratosCliente_FECHA_MODIFICACION'
|
|
DataType = datDateTime
|
|
DisplayLabel = 'FECHA_MODIFICACION'
|
|
end
|
|
item
|
|
Name = 'ContratosCliente_USUARIO'
|
|
DataType = datString
|
|
Size = 20
|
|
DisplayLabel = 'USUARIO'
|
|
end
|
|
item
|
|
Name = 'ContratosCliente_IMPORTE_NETO'
|
|
DataType = datCurrency
|
|
DisplayLabel = 'Importe neto'
|
|
Alignment = taRightJustify
|
|
end
|
|
item
|
|
Name = 'ContratosCliente_PERSONA_CONTACTO'
|
|
DataType = datString
|
|
Size = 255
|
|
DisplayLabel = 'Persona de contacto'
|
|
end
|
|
item
|
|
Name = 'ContratosCliente_IMPORTE_PORTE'
|
|
DataType = datCurrency
|
|
DisplayLabel = 'Importe del porte'
|
|
Alignment = taRightJustify
|
|
end
|
|
item
|
|
Name = 'ContratosCliente_DESCUENTO'
|
|
DataType = datFloat
|
|
DisplayLabel = 'Descuento'
|
|
DisplayFormat = ',0.00 %;-,0.00 %'
|
|
Alignment = taRightJustify
|
|
end
|
|
item
|
|
Name = 'ContratosCliente_IMPORTE_DESCUENTO'
|
|
DataType = datCurrency
|
|
DisplayLabel = 'Importe dto.'
|
|
Alignment = taRightJustify
|
|
end
|
|
item
|
|
Name = 'ContratosCliente_BASE_IMPONIBLE'
|
|
DataType = datCurrency
|
|
DisplayLabel = 'Base imponible'
|
|
Alignment = taRightJustify
|
|
end
|
|
item
|
|
Name = 'ContratosCliente_IVA'
|
|
DataType = datFloat
|
|
DisplayLabel = 'IVA'
|
|
DisplayFormat = ',0.00 %;-,0.00 %'
|
|
Alignment = taRightJustify
|
|
end
|
|
item
|
|
Name = 'ContratosCliente_IMPORTE_IVA'
|
|
DataType = datCurrency
|
|
DisplayLabel = 'Importe IVA'
|
|
Alignment = taRightJustify
|
|
end
|
|
item
|
|
Name = 'ContratosCliente_IMPORTE_TOTAL'
|
|
DataType = datCurrency
|
|
DisplayLabel = 'Importe total'
|
|
Alignment = taRightJustify
|
|
end
|
|
item
|
|
Name = 'ContratosCliente_ID_FORMA_PAGO'
|
|
DataType = datInteger
|
|
DisplayLabel = 'ID_FORMA_PAGO'
|
|
end
|
|
item
|
|
Name = 'ContratosCliente_Detalles_ID'
|
|
DataType = datAutoInc
|
|
GeneratorName = 'GEN_PRESUPUESTOS_CLI_DETALLE_ID'
|
|
Required = True
|
|
DisplayLabel = 'ID'
|
|
ServerAutoRefresh = True
|
|
end
|
|
item
|
|
Name = 'ContratosCliente_Detalles_ID_PRESUPUESTO'
|
|
DataType = datInteger
|
|
Required = True
|
|
end
|
|
item
|
|
Name = 'ContratosCliente_Detalles_POSICION'
|
|
DataType = datInteger
|
|
DisplayLabel = 'POSICION'
|
|
end
|
|
item
|
|
Name = 'ContratosCliente_Detalles_TIPO_DETALLE'
|
|
DataType = datString
|
|
Size = 25
|
|
DisplayLabel = 'TIPO_DETALLE'
|
|
end
|
|
item
|
|
Name = 'ContratosCliente_Detalles_CONCEPTO'
|
|
DataType = datString
|
|
Size = 2000
|
|
DisplayLabel = 'CONCEPTO'
|
|
end
|
|
item
|
|
Name = 'ContratosCliente_Detalles_CANTIDAD'
|
|
DataType = datFloat
|
|
DisplayLabel = 'CANTIDAD'
|
|
Alignment = taRightJustify
|
|
end
|
|
item
|
|
Name = 'ContratosCliente_Detalles_IMPORTE_UNIDAD'
|
|
DataType = datCurrency
|
|
DisplayLabel = 'Importe unidad'
|
|
Alignment = taRightJustify
|
|
end
|
|
item
|
|
Name = 'ContratosCliente_Detalles_IMPORTE_TOTAL'
|
|
DataType = datCurrency
|
|
DisplayLabel = 'Importe total'
|
|
Alignment = taRightJustify
|
|
end
|
|
item
|
|
Name = 'ContratosCliente_Detalles_VISIBLE'
|
|
DataType = datInteger
|
|
DisplayLabel = 'VISIBLE'
|
|
end
|
|
item
|
|
Name = 'ContratosCliente_Detalles_ID_ARTICULO'
|
|
DataType = datInteger
|
|
DisplayLabel = 'ID_ARTICULO'
|
|
end
|
|
item
|
|
Name = 'ContratosCliente_Detalles_DESCUENTO'
|
|
DataType = datFloat
|
|
DisplayLabel = 'Descuento'
|
|
DisplayFormat = ',0.00 %;-,0.00 %'
|
|
Alignment = taRightJustify
|
|
end
|
|
item
|
|
Name = 'ContratosCliente_Detalles_IMPORTE_PORTE'
|
|
DataType = datCurrency
|
|
DisplayLabel = 'Importe porte'
|
|
Alignment = taRightJustify
|
|
end
|
|
item
|
|
Name = 'ContratosCliente_Detalles_REFERENCIA'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'ContratosCliente_Detalles_REFERENCIA_PROVEEDOR'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'ContratosCliente_Detalles_UNIDAD_MEDIDA'
|
|
DataType = datString
|
|
Size = 255
|
|
DisplayLabel = 'Unidad de medida'
|
|
end>
|
|
Left = 48
|
|
Top = 152
|
|
end
|
|
object Bin2DataStreamer: TDABin2DataStreamer
|
|
Left = 48
|
|
Top = 88
|
|
end
|
|
object bpContratosCliente: TDABusinessProcessor
|
|
Schema = schContratosCliente
|
|
InsertCommandName = 'Insert_ContratosCliente'
|
|
DeleteCommandName = 'Delete_ContratosCliente'
|
|
UpdateCommandName = 'Update_ContratosCliente'
|
|
ReferencedDataset = 'ContratosCliente'
|
|
ProcessorOptions = [poAutoGenerateRefreshDataset, poPrepareCommands]
|
|
UpdateMode = updWhereKeyOnly
|
|
Left = 232
|
|
Top = 24
|
|
end
|
|
object bpContratosClienteDetalles: TDABusinessProcessor
|
|
Schema = schContratosCliente
|
|
InsertCommandName = 'Insert_ContratosCliente_Detalles'
|
|
DeleteCommandName = 'Delete_ContratosCliente_Detalles'
|
|
UpdateCommandName = 'Update_ContratosCliente_Detalles'
|
|
ReferencedDataset = 'ContratosCliente_Detalles'
|
|
ProcessorOptions = [poAutoGenerateRefreshDataset, poPrepareCommands]
|
|
UpdateMode = updWhereKeyOnly
|
|
Left = 232
|
|
Top = 96
|
|
end
|
|
end
|