roberto
4189781476
git-svn-id: https://192.168.0.254/svn/Proyectos.Acana_FactuGES2/trunk@96 f4e31baf-9722-1c47-927c-6f952f962d4b
1345 lines
40 KiB
Plaintext
1345 lines
40 KiB
Plaintext
object RptFacturasCliente: TRptFacturasCliente
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OldCreateOrder = True
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OnCreate = DataModuleCreate
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Height = 464
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Width = 589
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object DADataCabecera: TDADataSource
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DataSet = tbl_FacturaCliente.Dataset
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DataTable = tbl_FacturaCliente
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Left = 264
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Top = 72
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end
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object DADataDetalles: TDADataSource
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DataSet = tbl_DetallesFacturaCliente.Dataset
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DataTable = tbl_DetallesFacturaCliente
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Left = 344
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Top = 72
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end
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object tbl_FacturaCliente: TDAMemDataTable
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RemoteUpdatesOptions = []
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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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DictionaryEntry = 'FacturasCliente_ID'
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InPrimaryKey = True
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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 = 'FacturasCliente_REFERENCIA'
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end
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item
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Name = 'FECHA_FACTURA'
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DataType = datDateTime
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DictionaryEntry = 'FacturasCliente_FECHA_FACTURA'
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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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end
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item
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Name = 'BASE_IMPONIBLE'
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DataType = datCurrency
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DictionaryEntry = 'FacturasCliente_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 = 'FacturasCliente_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 = 'FacturasCliente_IMPORTE_DESCUENTO'
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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 = 'FacturasCliente_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 = 'FacturasCliente_IMPORTE_IVA'
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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 = 'IMPORTE_TOTAL'
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DataType = datCurrency
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DictionaryEntry = 'FacturasCliente_IMPORTE_TOTAL'
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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 = 'FacturasCliente_OBSERVACIONES'
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end
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item
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Name = 'FORMA_PAGO'
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DataType = datString
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Size = 255
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DisplayLabel = 'Forma de pago'
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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 = 'FacturasCliente_ID_CLIENTE'
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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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DictionaryEntry = 'FacturasCliente_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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DictionaryEntry = 'FacturasCliente_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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DictionaryEntry = 'FacturasCliente_CALLE'
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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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DictionaryEntry = 'FacturasCliente_PROVINCIA'
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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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DictionaryEntry = 'FacturasCliente_CODIGO_POSTAL'
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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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DictionaryEntry = 'FacturasCliente_POBLACION'
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end
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item
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Name = 'TITULAR'
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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 = 'ENTIDAD'
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DataType = datString
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Size = 15
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end
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item
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Name = 'SUCURSAL'
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DataType = datString
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Size = 15
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end
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item
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Name = 'DC'
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DataType = datString
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Size = 15
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end
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item
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Name = 'CUENTA'
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DataType = datString
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Size = 15
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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 = 'FacturasCliente_ID_EMPRESA'
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end
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item
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Name = 'NIF_CIF_EMPRESA'
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DataType = datString
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Size = 15
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end
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item
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Name = 'RAZON_SOCIAL'
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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 = 'CALLE_EMPRESA'
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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_EMPRESA'
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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_EMPRESA'
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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_EMPRESA'
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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 = 'TELEFONO_1'
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DataType = datString
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Size = 25
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end
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item
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Name = 'FAX'
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DataType = datString
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Size = 25
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end
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item
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Name = 'MOVIL_1'
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DataType = datString
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Size = 25
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end
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item
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Name = 'EMAIL_1'
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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 = 'PAGINA_WEB'
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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 = 'REGISTRO_MERCANTIL'
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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 = 'LOGOTIPO'
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DataType = datBlob
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end>
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Params = <
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item
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Name = 'ID'
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DataType = datInteger
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Value = '1'
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ParamType = daptInput
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end>
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MasterMappingMode = mmDataRequest
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LogChanges = False
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StreamingOptions = [soDisableEventsWhileStreaming]
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RemoteFetchEnabled = False
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LocalSchema = schReport
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LocalDataStreamer = Bin2DataStreamer
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DetailOptions = [dtCascadeOpenClose, dtCascadeApplyUpdates, dtAutoFetch, dtCascadeDelete, dtCascadeUpdate, dtDisableLogOfCascadeDeletes, dtDisableLogOfCascadeUpdates, dtIncludeInAllInOneFetch]
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MasterOptions = [moCascadeOpenClose, moCascadeApplyUpdates, moCascadeDelete, moCascadeUpdate, moDisableLogOfCascadeDeletes, moDisableLogOfCascadeUpdates]
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LogicalName = 'InformeFacturasCliente'
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IndexDefs = <>
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Left = 264
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Top = 128
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end
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object tbl_DetallesFacturaCliente: TDAMemDataTable
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RemoteUpdatesOptions = []
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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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DictionaryEntry = 'FacturasCliente_Detalles_ID'
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InPrimaryKey = True
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end
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item
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Name = 'ID_FACTURA'
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DataType = datInteger
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DictionaryEntry = 'FacturasCliente_Detalles_ID_FACTURA'
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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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DictionaryEntry = 'FacturasCliente_Detalles_POSICION'
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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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DictionaryEntry = 'FacturasCliente_Detalles_TIPO_DETALLE'
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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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DictionaryEntry = 'FacturasCliente_Detalles_CONCEPTO'
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end
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item
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Name = 'CANTIDAD'
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DataType = datInteger
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DictionaryEntry = 'FacturasCliente_Detalles_CANTIDAD'
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end
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item
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Name = 'IMPORTE_UNIDAD'
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DataType = datFloat
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DictionaryEntry = 'FacturasCliente_Detalles_IMPORTE_UNIDAD'
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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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end
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item
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Name = 'IMPORTE_TOTAL'
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DataType = datFloat
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DictionaryEntry = 'FacturasCliente_Detalles_IMPORTE_TOTAL'
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end
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item
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Name = 'VISIBLE'
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DataType = datInteger
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DictionaryEntry = 'FacturasCliente_Detalles_VISIBLE'
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end>
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Params = <
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item
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Name = 'ID_FACTURA'
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DataType = datInteger
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Value = '13'
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ParamType = daptInput
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end>
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MasterMappingMode = mmDataRequest
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LogChanges = False
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StreamingOptions = [soDisableEventsWhileStreaming]
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RemoteFetchEnabled = False
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LocalSchema = schReport
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LocalDataStreamer = Bin2DataStreamer
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DetailOptions = [dtCascadeOpenClose, dtCascadeApplyUpdates, dtAutoFetch, dtCascadeDelete, dtCascadeUpdate, dtDisableLogOfCascadeDeletes, dtDisableLogOfCascadeUpdates, dtIncludeInAllInOneFetch]
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MasterOptions = [moCascadeOpenClose, moCascadeApplyUpdates, moCascadeDelete, moCascadeUpdate, moDisableLogOfCascadeDeletes, moDisableLogOfCascadeUpdates]
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LogicalName = 'InformeFacturasCliente_Detalles'
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IndexDefs = <>
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Left = 344
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Top = 128
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end
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object frxRichObject1: TfrxRichObject
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Left = 48
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Top = 296
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end
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object frxBarCodeObject1: TfrxBarCodeObject
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Left = 144
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Top = 296
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end
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object frxOLEObject1: TfrxOLEObject
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Left = 48
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Top = 344
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end
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object frxCrossObject1: TfrxCrossObject
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Left = 144
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Top = 344
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end
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object frxCheckBoxObject1: TfrxCheckBoxObject
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Left = 256
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Top = 296
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end
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object frxGradientObject1: TfrxGradientObject
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Left = 360
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Top = 296
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end
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object schReport: TDASchema
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ConnectionManager = dmServer.ConnectionManager
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Datasets = <
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item
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Params = <
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item
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Name = 'ID'
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DataType = datInteger
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Value = '1'
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ParamType = daptInput
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end>
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Statements = <
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item
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Connection = 'IBX'
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TargetTable = 'FACTURAS_CLIENTE'
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SQL =
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'SELECT'#10' V_FACTURAS_CLIENTE.ID, V_FACTURAS_CLIENTE.REFERENCIA,' +
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' V_FACTURAS_CLIENTE.FECHA_FACTURA,'#10' V_FACTURAS_CLIENTE.IMPORT' +
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'E_NETO,'#10' V_FACTURAS_CLIENTE.BASE_IMPONIBLE, V_FACTURAS_CLIENT' +
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'E.DESCUENTO, V_FACTURAS_CLIENTE.IMPORTE_DESCUENTO,'#10' V_FACTURA' +
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'S_CLIENTE.IVA, V_FACTURAS_CLIENTE.IMPORTE_IVA,'#10' V_FACTURAS_CL' +
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'IENTE.RE, V_FACTURAS_CLIENTE.IMPORTE_RE,'#10' V_FACTURAS_CLIENTE.' +
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'IMPORTE_TOTAL,'#10' V_FACTURAS_CLIENTE.OBSERVACIONES, FORMAS_PAGO' +
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'.DESCRIPCION AS FORMA_PAGO, V_FACTURAS_CLIENTE.ID_CLIENTE,'#10' V' +
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'_FACTURAS_CLIENTE.NIF_CIF, V_FACTURAS_CLIENTE.NOMBRE, V_FACTURAS' +
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'_CLIENTE.CALLE,'#10' V_FACTURAS_CLIENTE.PROVINCIA, V_FACTURAS_CLI' +
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'ENTE.CODIGO_POSTAL, V_FACTURAS_CLIENTE.POBLACION,'#10' CONTACTOS_' +
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'DATOS_BANCO.TITULAR,'#10' CONTACTOS_DATOS_BANCO.ENTIDAD,'#10' CONT' +
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'ACTOS_DATOS_BANCO.SUCURSAL,'#10' CONTACTOS_DATOS_BANCO.DC,'#10' CO' +
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'NTACTOS_DATOS_BANCO.CUENTA,'#10' ID_EMPRESA, EMPRESAS.NIF_CIF as ' +
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'NIF_CIF_EMPRESA, EMPRESAS.RAZON_SOCIAL,'#10' EMPRESAS.CALLE as CA' +
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'LLE_EMPRESA, EMPRESAS.POBLACION as POBLACION_EMPRESA,'#10' EMPRES' +
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'AS.PROVINCIA as PROVINCIA_EMPRESA, EMPRESAS.CODIGO_POSTAL as COD' +
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'IGO_POSTAL_EMPRESA,'#10' EMPRESAS.TELEFONO_1, EMPRESAS.FAX, EMPRE' +
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'SAS.MOVIL_1, EMPRESAS.EMAIL_1,'#10' EMPRESAS.PAGINA_WEB, EMPRESAS' +
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'.REGISTRO_MERCANTIL, EMPRESAS.LOGOTIPO'#10'FROM V_FACTURAS_CLIENTE'#10'L' +
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'EFT JOIN EMPRESAS ON EMPRESAS.ID = ID_EMPRESA'#10'LEFT JOIN FORMAS_P' +
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'AGO ON (FORMAS_PAGO.ID = V_FACTURAS_CLIENTE.ID_FORMA_PAGO)'#10'LEFT ' +
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'JOIN CONTACTOS_DATOS_BANCO ON (CONTACTOS_DATOS_BANCO.ID_CONTACTO' +
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' = V_FACTURAS_CLIENTE.ID_CLIENTE)'#10'WHERE V_FACTURAS_CLIENTE.ID = ' +
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':ID'#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 = 'REFERENCIA'
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TableField = 'REFERENCIA'
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end
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item
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DatasetField = 'FECHA_FACTURA'
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TableField = 'FECHA_FACTURA'
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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 = '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 = '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 = '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
|
|
item
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DatasetField = 'IMPORTE_TOTAL'
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|
TableField = 'IMPORTE_TOTAL'
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end
|
|
item
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DatasetField = 'OBSERVACIONES'
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TableField = 'OBSERVACIONES'
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end
|
|
item
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DatasetField = 'FORMA_PAGO'
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TableField = '<unknown>'
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SQLOrigin = 'FORMA_PAGO'
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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
|
|
item
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DatasetField = 'NIF_CIF'
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|
TableField = 'NIF_CIF'
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|
end
|
|
item
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|
DatasetField = 'NOMBRE'
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|
TableField = 'NOMBRE'
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|
end
|
|
item
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|
DatasetField = 'CALLE'
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|
TableField = 'CALLE'
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|
end
|
|
item
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|
DatasetField = 'PROVINCIA'
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|
TableField = 'PROVINCIA'
|
|
end
|
|
item
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|
DatasetField = 'CODIGO_POSTAL'
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|
TableField = 'CODIGO_POSTAL'
|
|
end
|
|
item
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|
DatasetField = 'POBLACION'
|
|
TableField = 'POBLACION'
|
|
end
|
|
item
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|
DatasetField = 'TITULAR'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'TITULAR'
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|
end
|
|
item
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|
DatasetField = 'ENTIDAD'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'ENTIDAD'
|
|
end
|
|
item
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|
DatasetField = 'SUCURSAL'
|
|
TableField = '<unknown>'
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|
SQLOrigin = 'SUCURSAL'
|
|
end
|
|
item
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|
DatasetField = 'DC'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'DC'
|
|
end
|
|
item
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|
DatasetField = 'CUENTA'
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|
TableField = '<unknown>'
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|
SQLOrigin = 'CUENTA'
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|
end
|
|
item
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|
DatasetField = 'ID_EMPRESA'
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|
TableField = 'ID_EMPRESA'
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|
end
|
|
item
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|
DatasetField = 'NIF_CIF_EMPRESA'
|
|
TableField = '<unknown>'
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|
SQLOrigin = 'NIF_CIF_EMPRESA'
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end
|
|
item
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|
DatasetField = 'RAZON_SOCIAL'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'RAZON_SOCIAL'
|
|
end
|
|
item
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|
DatasetField = 'CALLE_EMPRESA'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'CALLE_EMPRESA'
|
|
end
|
|
item
|
|
DatasetField = 'POBLACION_EMPRESA'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'POBLACION_EMPRESA'
|
|
end
|
|
item
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|
DatasetField = 'PROVINCIA_EMPRESA'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'PROVINCIA_EMPRESA'
|
|
end
|
|
item
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|
DatasetField = 'CODIGO_POSTAL_EMPRESA'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'CODIGO_POSTAL_EMPRESA'
|
|
end
|
|
item
|
|
DatasetField = 'TELEFONO_1'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'TELEFONO_1'
|
|
end
|
|
item
|
|
DatasetField = 'FAX'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'FAX'
|
|
end
|
|
item
|
|
DatasetField = 'MOVIL_1'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'MOVIL_1'
|
|
end
|
|
item
|
|
DatasetField = 'EMAIL_1'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'EMAIL_1'
|
|
end
|
|
item
|
|
DatasetField = 'PAGINA_WEB'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'PAGINA_WEB'
|
|
end
|
|
item
|
|
DatasetField = 'REGISTRO_MERCANTIL'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'REGISTRO_MERCANTIL'
|
|
end
|
|
item
|
|
DatasetField = 'LOGOTIPO'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'LOGOTIPO'
|
|
end>
|
|
end>
|
|
Name = 'InformeFacturasCliente'
|
|
Fields = <
|
|
item
|
|
Name = 'ID'
|
|
DataType = datInteger
|
|
DictionaryEntry = 'FacturasCliente_ID'
|
|
InPrimaryKey = True
|
|
end
|
|
item
|
|
Name = 'REFERENCIA'
|
|
DataType = datString
|
|
Size = 255
|
|
DictionaryEntry = 'FacturasCliente_REFERENCIA'
|
|
end
|
|
item
|
|
Name = 'FECHA_FACTURA'
|
|
DataType = datDateTime
|
|
DictionaryEntry = 'FacturasCliente_FECHA_FACTURA'
|
|
end
|
|
item
|
|
Name = 'IMPORTE_NETO'
|
|
DataType = datCurrency
|
|
end
|
|
item
|
|
Name = 'BASE_IMPONIBLE'
|
|
DataType = datCurrency
|
|
DictionaryEntry = 'FacturasCliente_BASE_IMPONIBLE'
|
|
end
|
|
item
|
|
Name = 'DESCUENTO'
|
|
DataType = datFloat
|
|
DictionaryEntry = 'FacturasCliente_DESCUENTO'
|
|
end
|
|
item
|
|
Name = 'IMPORTE_DESCUENTO'
|
|
DataType = datCurrency
|
|
DictionaryEntry = 'FacturasCliente_IMPORTE_DESCUENTO'
|
|
end
|
|
item
|
|
Name = 'IVA'
|
|
DataType = datFloat
|
|
DictionaryEntry = 'FacturasCliente_IVA'
|
|
end
|
|
item
|
|
Name = 'IMPORTE_IVA'
|
|
DataType = datCurrency
|
|
DictionaryEntry = 'FacturasCliente_IMPORTE_IVA'
|
|
end
|
|
item
|
|
Name = 'RE'
|
|
DataType = datFloat
|
|
end
|
|
item
|
|
Name = 'IMPORTE_RE'
|
|
DataType = datCurrency
|
|
end
|
|
item
|
|
Name = 'IMPORTE_TOTAL'
|
|
DataType = datCurrency
|
|
DictionaryEntry = 'FacturasCliente_IMPORTE_TOTAL'
|
|
end
|
|
item
|
|
Name = 'OBSERVACIONES'
|
|
DataType = datMemo
|
|
DictionaryEntry = 'FacturasCliente_OBSERVACIONES'
|
|
end
|
|
item
|
|
Name = 'FORMA_PAGO'
|
|
DataType = datString
|
|
Size = 255
|
|
DisplayLabel = 'Forma de pago'
|
|
end
|
|
item
|
|
Name = 'ID_CLIENTE'
|
|
DataType = datInteger
|
|
DictionaryEntry = 'FacturasCliente_ID_CLIENTE'
|
|
end
|
|
item
|
|
Name = 'NIF_CIF'
|
|
DataType = datString
|
|
Size = 15
|
|
DictionaryEntry = 'FacturasCliente_NIF_CIF'
|
|
end
|
|
item
|
|
Name = 'NOMBRE'
|
|
DataType = datString
|
|
Size = 255
|
|
DictionaryEntry = 'FacturasCliente_NOMBRE'
|
|
end
|
|
item
|
|
Name = 'CALLE'
|
|
DataType = datString
|
|
Size = 255
|
|
DictionaryEntry = 'FacturasCliente_CALLE'
|
|
end
|
|
item
|
|
Name = 'PROVINCIA'
|
|
DataType = datString
|
|
Size = 255
|
|
DictionaryEntry = 'FacturasCliente_PROVINCIA'
|
|
end
|
|
item
|
|
Name = 'CODIGO_POSTAL'
|
|
DataType = datString
|
|
Size = 10
|
|
DictionaryEntry = 'FacturasCliente_CODIGO_POSTAL'
|
|
end
|
|
item
|
|
Name = 'POBLACION'
|
|
DataType = datString
|
|
Size = 255
|
|
DictionaryEntry = 'FacturasCliente_POBLACION'
|
|
end
|
|
item
|
|
Name = 'TITULAR'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'ENTIDAD'
|
|
DataType = datString
|
|
Size = 15
|
|
end
|
|
item
|
|
Name = 'SUCURSAL'
|
|
DataType = datString
|
|
Size = 15
|
|
end
|
|
item
|
|
Name = 'DC'
|
|
DataType = datString
|
|
Size = 15
|
|
end
|
|
item
|
|
Name = 'CUENTA'
|
|
DataType = datString
|
|
Size = 15
|
|
end
|
|
item
|
|
Name = 'ID_EMPRESA'
|
|
DataType = datInteger
|
|
DictionaryEntry = 'FacturasCliente_ID_EMPRESA'
|
|
end
|
|
item
|
|
Name = 'NIF_CIF_EMPRESA'
|
|
DataType = datString
|
|
Size = 15
|
|
end
|
|
item
|
|
Name = 'RAZON_SOCIAL'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'CALLE_EMPRESA'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'POBLACION_EMPRESA'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'PROVINCIA_EMPRESA'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'CODIGO_POSTAL_EMPRESA'
|
|
DataType = datString
|
|
Size = 10
|
|
end
|
|
item
|
|
Name = 'TELEFONO_1'
|
|
DataType = datString
|
|
Size = 25
|
|
end
|
|
item
|
|
Name = 'FAX'
|
|
DataType = datString
|
|
Size = 25
|
|
end
|
|
item
|
|
Name = 'MOVIL_1'
|
|
DataType = datString
|
|
Size = 25
|
|
end
|
|
item
|
|
Name = 'EMAIL_1'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'PAGINA_WEB'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'REGISTRO_MERCANTIL'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'LOGOTIPO'
|
|
DataType = datBlob
|
|
end>
|
|
end
|
|
item
|
|
Params = <
|
|
item
|
|
Name = 'ID_FACTURA'
|
|
DataType = datInteger
|
|
Value = '13'
|
|
ParamType = daptInput
|
|
end>
|
|
Statements = <
|
|
item
|
|
Connection = 'IBX'
|
|
TargetTable = 'FACTURAS_CLIENTE_DETALLES'
|
|
SQL =
|
|
'SELECT'#10' ID, ID_FACTURA, POSICION, TIPO_DETALLE, CONCEPTO, CAN' +
|
|
'TIDAD,'#10' IMPORTE_UNIDAD, DESCUENTO, IMPORTE_TOTAL, VISIBLE'#10'FRO' +
|
|
'M FACTURAS_CLIENTE_DETALLES'#10'WHERE ID_FACTURA = :ID_FACTURA'#10'ORDER' +
|
|
' BY POSICION;'
|
|
StatementType = stSQL
|
|
ColumnMappings = <
|
|
item
|
|
DatasetField = 'CANTIDAD'
|
|
TableField = 'CANTIDAD'
|
|
end
|
|
item
|
|
DatasetField = 'POSICION'
|
|
TableField = 'POSICION'
|
|
end
|
|
item
|
|
DatasetField = 'ID'
|
|
TableField = 'ID'
|
|
end
|
|
item
|
|
DatasetField = 'ID_FACTURA'
|
|
TableField = 'ID_FACTURA'
|
|
end
|
|
item
|
|
DatasetField = 'TIPO_DETALLE'
|
|
TableField = 'TIPO_DETALLE'
|
|
end
|
|
item
|
|
DatasetField = 'CONCEPTO'
|
|
TableField = 'CONCEPTO'
|
|
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 = 'DESCUENTO'
|
|
TableField = 'DESCUENTO'
|
|
end>
|
|
end>
|
|
Name = 'InformeFacturasCliente_Detalles'
|
|
Fields = <
|
|
item
|
|
Name = 'ID'
|
|
DataType = datAutoInc
|
|
DictionaryEntry = 'FacturasCliente_Detalles_ID'
|
|
InPrimaryKey = True
|
|
end
|
|
item
|
|
Name = 'ID_FACTURA'
|
|
DataType = datInteger
|
|
DictionaryEntry = 'FacturasCliente_Detalles_ID_FACTURA'
|
|
end
|
|
item
|
|
Name = 'POSICION'
|
|
DataType = datInteger
|
|
DictionaryEntry = 'FacturasCliente_Detalles_POSICION'
|
|
end
|
|
item
|
|
Name = 'TIPO_DETALLE'
|
|
DataType = datString
|
|
Size = 10
|
|
DictionaryEntry = 'FacturasCliente_Detalles_TIPO_DETALLE'
|
|
end
|
|
item
|
|
Name = 'CONCEPTO'
|
|
DataType = datString
|
|
Size = 2000
|
|
DictionaryEntry = 'FacturasCliente_Detalles_CONCEPTO'
|
|
end
|
|
item
|
|
Name = 'CANTIDAD'
|
|
DataType = datInteger
|
|
DictionaryEntry = 'FacturasCliente_Detalles_CANTIDAD'
|
|
end
|
|
item
|
|
Name = 'IMPORTE_UNIDAD'
|
|
DataType = datFloat
|
|
DictionaryEntry = 'FacturasCliente_Detalles_IMPORTE_UNIDAD'
|
|
end
|
|
item
|
|
Name = 'DESCUENTO'
|
|
DataType = datFloat
|
|
end
|
|
item
|
|
Name = 'IMPORTE_TOTAL'
|
|
DataType = datFloat
|
|
DictionaryEntry = 'FacturasCliente_Detalles_IMPORTE_TOTAL'
|
|
end
|
|
item
|
|
Name = 'VISIBLE'
|
|
DataType = datInteger
|
|
DictionaryEntry = 'FacturasCliente_Detalles_VISIBLE'
|
|
end>
|
|
end
|
|
item
|
|
Params = <
|
|
item
|
|
Name = 'ID_FACTURA'
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end>
|
|
Statements = <
|
|
item
|
|
Connection = 'IBX'
|
|
TargetTable = 'V_RECIBOS_CLIENTE'
|
|
SQL =
|
|
'SELECT'#10' V_RECIBOS_CLIENTE.FECHA_VENCIMIENTO, V_RECIBOS_CLIENT' +
|
|
'E.IMPORTE_TOTAL'#10'FROM V_RECIBOS_CLIENTE'#10'WHERE V_RECIBOS_CLIENTE.I' +
|
|
'D_FACTURA = :ID_FACTURA'#10'ORDER BY V_RECIBOS_CLIENTE.FECHA_VENCIMI' +
|
|
'ENTO'
|
|
StatementType = stSQL
|
|
ColumnMappings = <
|
|
item
|
|
DatasetField = 'FECHA_VENCIMIENTO'
|
|
TableField = 'FECHA_VENCIMIENTO'
|
|
end>
|
|
end>
|
|
Name = 'InformeFacturasCliente_Vencimientos'
|
|
Fields = <
|
|
item
|
|
Name = 'FECHA_VENCIMIENTO'
|
|
DataType = datDateTime
|
|
end
|
|
item
|
|
Name = 'IMPORTE_TOTAL'
|
|
DataType = datFloat
|
|
end>
|
|
end>
|
|
JoinDataTables = <>
|
|
UnionDataTables = <>
|
|
Commands = <>
|
|
RelationShips = <>
|
|
UpdateRules = <>
|
|
Version = 0
|
|
Left = 48
|
|
Top = 16
|
|
end
|
|
object DataDictionary: TDADataDictionary
|
|
Fields = <
|
|
item
|
|
Name = 'FacturasCliente_ID'
|
|
DataType = datAutoInc
|
|
Required = True
|
|
DisplayLabel = 'ID'
|
|
end
|
|
item
|
|
Name = 'FacturasCliente_ID_EMPRESA'
|
|
DataType = datInteger
|
|
DisplayLabel = 'ID_EMPRESA'
|
|
end
|
|
item
|
|
Name = 'FacturasCliente_ID_CONTRATO'
|
|
DataType = datInteger
|
|
DisplayLabel = 'ID_CONTRATO'
|
|
end
|
|
item
|
|
Name = 'FacturasCliente_FECHA_FACTURA'
|
|
DataType = datDateTime
|
|
DisplayLabel = 'Fecha de las factura'
|
|
end
|
|
item
|
|
Name = 'FacturasCliente_VENCIMIENTO'
|
|
DataType = datInteger
|
|
DisplayLabel = 'Vencimiento'
|
|
end
|
|
item
|
|
Name = 'FacturasCliente_SITUACION'
|
|
DataType = datString
|
|
Size = 255
|
|
DisplayLabel = 'Situaci'#243'n'
|
|
end
|
|
item
|
|
Name = 'FacturasCliente_BASE_IMPONIBLE'
|
|
DataType = datFloat
|
|
DisplayLabel = 'Base imponible'
|
|
Alignment = taRightJustify
|
|
end
|
|
item
|
|
Name = 'FacturasCliente_IMPORTE_DESCUENTO'
|
|
DataType = datFloat
|
|
DisplayLabel = 'Importe dto.'
|
|
Alignment = taRightJustify
|
|
end
|
|
item
|
|
Name = 'FacturasCliente_IMPORTE_IVA'
|
|
DataType = datFloat
|
|
DisplayLabel = 'Importe IVA'
|
|
Alignment = taRightJustify
|
|
end
|
|
item
|
|
Name = 'FacturasCliente_IMPORTE_TOTAL'
|
|
DataType = datFloat
|
|
DisplayLabel = 'Importe total'
|
|
Alignment = taRightJustify
|
|
end
|
|
item
|
|
Name = 'FacturasCliente_FORMA_PAGO'
|
|
DataType = datMemo
|
|
DisplayLabel = 'Forma de pago'
|
|
end
|
|
item
|
|
Name = 'FacturasCliente_ID_CLIENTE'
|
|
DataType = datInteger
|
|
DisplayLabel = 'ID_CLIENTE'
|
|
end
|
|
item
|
|
Name = 'FacturasCliente_NIF_CIF'
|
|
DataType = datString
|
|
Size = 15
|
|
DisplayLabel = 'NIF/CIF'
|
|
end
|
|
item
|
|
Name = 'FacturasCliente_CODIGO_POSTAL'
|
|
DataType = datString
|
|
Size = 10
|
|
DisplayLabel = 'C'#243'd. postal'
|
|
end
|
|
item
|
|
Name = 'FacturasCliente_FECHA_ALTA'
|
|
DataType = datDateTime
|
|
DisplayLabel = 'FECHA_ALTA'
|
|
end
|
|
item
|
|
Name = 'FacturasCliente_FECHA_MODIFICACION'
|
|
DataType = datDateTime
|
|
DisplayLabel = 'FECHA_MODIFICACION'
|
|
end
|
|
item
|
|
Name = 'FacturasCliente_OBSERVACIONES'
|
|
DataType = datMemo
|
|
DisplayLabel = 'Observaciones'
|
|
end
|
|
item
|
|
Name = 'FacturasCliente_NOMBRE'
|
|
DataType = datString
|
|
Size = 100
|
|
DisplayLabel = 'Cliente'
|
|
end
|
|
item
|
|
Name = 'FacturasCliente_CALLE'
|
|
DataType = datString
|
|
Size = 150
|
|
DisplayLabel = 'Direcci'#243'n'
|
|
end
|
|
item
|
|
Name = 'FacturasCliente_PROVINCIA'
|
|
DataType = datString
|
|
Size = 30
|
|
DisplayLabel = 'Provincia'
|
|
end
|
|
item
|
|
Name = 'FacturasCliente_POBLACION'
|
|
DataType = datString
|
|
Size = 150
|
|
DisplayLabel = 'Poblaci'#243'n'
|
|
end
|
|
item
|
|
Name = 'FacturasCliente_IVA'
|
|
DataType = datFloat
|
|
DisplayLabel = 'IVA'
|
|
end
|
|
item
|
|
Name = 'FacturasCliente_USUARIO'
|
|
DataType = datString
|
|
Size = 100
|
|
DisplayLabel = 'USUARIO'
|
|
end
|
|
item
|
|
Name = 'FacturasCliente_REFERENCIA'
|
|
DataType = datString
|
|
Size = 20
|
|
DisplayLabel = 'Referencia'
|
|
end
|
|
item
|
|
Name = 'FacturasCliente_DESCUENTO'
|
|
DataType = datFloat
|
|
DisplayLabel = 'Dto.'
|
|
end
|
|
item
|
|
Name = 'FacturasCliente_Detalles_ID'
|
|
DataType = datAutoInc
|
|
Required = True
|
|
DisplayLabel = 'ID'
|
|
end
|
|
item
|
|
Name = 'FacturasCliente_Detalles_ID_FACTURA'
|
|
DataType = datInteger
|
|
DisplayLabel = 'ID_FACTURA'
|
|
end
|
|
item
|
|
Name = 'FacturasCliente_Detalles_TIPO_DETALLE'
|
|
DataType = datString
|
|
Size = 10
|
|
DisplayLabel = 'Tipo detalle'
|
|
end
|
|
item
|
|
Name = 'FacturasCliente_Detalles_CONCEPTO'
|
|
DataType = datString
|
|
Size = 2000
|
|
DisplayLabel = 'Concepto'
|
|
end
|
|
item
|
|
Name = 'FacturasCliente_Detalles_IMPORTE_UNIDAD'
|
|
DataType = datFloat
|
|
DisplayLabel = 'Importe unidad'
|
|
Alignment = taRightJustify
|
|
end
|
|
item
|
|
Name = 'FacturasCliente_Detalles_IMPORTE_TOTAL'
|
|
DataType = datFloat
|
|
DisplayLabel = 'Importe total'
|
|
Alignment = taRightJustify
|
|
end
|
|
item
|
|
Name = 'FacturasCliente_Detalles_VISIBLE'
|
|
DataType = datInteger
|
|
DisplayLabel = #191'Visible?'
|
|
end
|
|
item
|
|
Name = 'FacturasCliente_Detalles_POSICION'
|
|
DataType = datInteger
|
|
DisplayLabel = 'Posici'#243'n'
|
|
end
|
|
item
|
|
Name = 'FacturasCliente_Detalles_CANTIDAD'
|
|
DataType = datInteger
|
|
DisplayLabel = 'Cantidad'
|
|
end>
|
|
Left = 46
|
|
Top = 142
|
|
end
|
|
object frxReport: TfrxReport
|
|
Version = '4.3'
|
|
DotMatrixReport = False
|
|
EngineOptions.DoublePass = True
|
|
IniFile = '\Software\Fast Reports'
|
|
PreviewOptions.Buttons = [pbPrint, pbLoad, pbSave, pbExport, pbZoom, pbFind, pbOutline, pbPageSetup, pbTools, pbEdit, pbNavigator, pbExportQuick]
|
|
PreviewOptions.OutlineWidth = 180
|
|
PreviewOptions.Zoom = 1.000000000000000000
|
|
PrintOptions.Printer = 'Default'
|
|
PrintOptions.PrintOnSheet = 0
|
|
ReportOptions.CreateDate = 37871.995398692100000000
|
|
ReportOptions.LastChange = 39455.745879444450000000
|
|
ReportOptions.VersionBuild = '1'
|
|
ReportOptions.VersionMajor = '12'
|
|
ReportOptions.VersionMinor = '13'
|
|
ReportOptions.VersionRelease = '1'
|
|
ScriptLanguage = 'PascalScript'
|
|
ScriptText.Strings = (
|
|
'procedure DatosClienteOnBeforePrint(Sender: TfrxComponent);'
|
|
'begin'
|
|
' DatosCliente.Lines.Clear;'
|
|
' DatosCliente.Lines.Add(<frxDBCabecera."CALLE">);'
|
|
''
|
|
' if (<frxDBCabecera."CODIGO_POSTAL"> <> '#39#39')'
|
|
' or (<frxDBCabecera."POBLACION"> <> '#39#39') then'
|
|
|
|
' DatosCliente.Lines.Add(<frxDBCabecera."CODIGO_POSTAL"> + '#39' ' +
|
|
' '#39' + <frxDBCabecera."POBLACION">);'
|
|
''
|
|
' if (<frxDBCabecera."PROVINCIA"> <> '#39#39') then'
|
|
' DatosCliente.Lines.Add(<frxDBCabecera."PROVINCIA">);'
|
|
'end;'
|
|
''
|
|
'procedure BandaDetallesOnBeforePrint(Sender: TfrxComponent);'
|
|
'begin'
|
|
' BandaDetalles.StartNewPage := False;'
|
|
' BandaDetalles.Visible := True;'
|
|
' MemPrecio.Style := '#39'Concepto normal'#39';'
|
|
' MemCantidad.Style := '#39'Concepto normal'#39';'
|
|
' MemImpTotal.Style := '#39'Concepto normal'#39';'
|
|
' RichConcepto.Visible := True;'
|
|
''
|
|
' case <frxDBDetalles."TIPO_DETALLE"> of'
|
|
' '#39'Salto'#39': begin'
|
|
' BandaDetalles.StartNewPage := True;'
|
|
' RichConcepto.Visible := False;'
|
|
' end;'
|
|
' '#39'Titulo'#39': begin'
|
|
' MemPrecio.Style := '#39'Concepto titulo'#39';'
|
|
' MemCantidad.Style := '#39'Concepto titulo'#39';'
|
|
' MemImpTotal.Style := '#39'Concepto titulo'#39';'
|
|
' end;'
|
|
' '#39'Concepto'#39': begin'
|
|
' MemPrecio.Style := '#39'Concepto normal'#39';'
|
|
' MemCantidad.Style := '#39'Concepto normal'#39';'
|
|
' MemImpTotal.Style := '#39'Concepto normal'#39';'
|
|
' end;'
|
|
' '#39'Subtotal'#39': begin'
|
|
' MemPrecio.Style := '#39'Concepto subtotal'#39';'
|
|
' MemCantidad.Style := '#39'Concepto subtotal'#39';'
|
|
' MemImpTotal.Style := '#39'Concepto subtotal'#39';'
|
|
' end;'
|
|
' '#39'Descuento'#39': begin'
|
|
' BandaDetalles.Visible := False;'
|
|
' RichConcepto.Color := clNone;'
|
|
' end;'
|
|
' end;'
|
|
''
|
|
' RichConcepto.Color := MemImpTotal.Color;'
|
|
' RichConcepto.Frame := MemImpTotal.Frame;'
|
|
'end;'
|
|
''
|
|
'procedure ReportSummary1OnBeforePrint(Sender: TfrxComponent);'
|
|
'begin'
|
|
|
|
' Engine.CurY := Engine.CurY + Engine.FreeSpace - ReportSummary1' +
|
|
'.Height - 1;'
|
|
'end;'
|
|
''
|
|
'procedure DatosEmpresaOnBeforePrint(Sender: TfrxComponent);'
|
|
'var'
|
|
' Cadena: String;'
|
|
'begin'
|
|
' DatosEmpresa.Lines.Clear;'
|
|
' DatosEmpresa.Lines.Add(<frxDBCabecera."RAZON_SOCIAL">);'
|
|
''
|
|
|
|
' Cadena := <frxDBCabecera."CALLE_EMPRESA"> + '#39' - '#39' + <frxDBCabe' +
|
|
'cera."CODIGO_POSTAL_EMPRESA"> + '#39' '#39' + <frxDBCabecera."POBLACION_' +
|
|
'EMPRESA">;'
|
|
' DatosEmpresa.Lines.Add(Cadena);'
|
|
' '
|
|
' Cadena := '#39#39';'
|
|
' if (<frxDBCabecera."TELEFONO_1"> <> '#39#39') then'
|
|
' Cadena := '#39'Telf: '#39' + <frxDBCabecera."TELEFONO_1">;'
|
|
' if (<frxDBCabecera."MOVIL_1"> <> '#39#39') then'
|
|
' Cadena := Cadena + '#39' / '#39' + <frxDBCabecera."MOVIL_1">;'
|
|
' DatosEmpresa.Lines.Add(Cadena);'
|
|
''
|
|
' Cadena := '#39#39'; '
|
|
' if (<frxDBCabecera."EMAIL_1"> <> '#39#39') then'
|
|
' Cadena := '#39'E-Mail: '#39' + <frxDBCabecera."EMAIL_1">;'
|
|
' DatosEmpresa.Lines.Add(Cadena);'
|
|
''
|
|
' Cadena := '#39#39'; '
|
|
' if (<frxDBCabecera."PAGINA_WEB"> <> '#39#39') then'
|
|
' Cadena := '#39'Web: '#39' + <frxDBCabecera."PAGINA_WEB">;'
|
|
' DatosEmpresa.Lines.Add(Cadena); '
|
|
'end;'
|
|
''
|
|
'procedure Memo15OnBeforePrint(Sender: TfrxComponent);'
|
|
'begin'
|
|
' Memo15.Lines.Clear;'
|
|
' if (StrToFloat(<frxDBCabecera."BASE_IMPONIBLE">) < 0) then'
|
|
' Memo15.Lines.Add('#39'ABONO'#39')'
|
|
' else'
|
|
' Memo15.Lines.Add('#39'FACTURA'#39')'
|
|
'end;'
|
|
''
|
|
'procedure Memo20OnBeforePrint(Sender: TfrxComponent);'
|
|
'begin'
|
|
' if (StrToFloat(<frxDBCabecera."RE">) = 0) then'
|
|
' begin'
|
|
' Memo20.Lines.Clear;'
|
|
' Memo28.Lines.Clear;'
|
|
' Memo21.Lines.Clear;'
|
|
' Memo29.Lines.Clear;'
|
|
' end;'
|
|
''
|
|
'end;'
|
|
''
|
|
'procedure Band2OnBeforePrint(Sender: TfrxComponent);'
|
|
'begin'
|
|
' if not Engine.FinalPass then'
|
|
' Set('#39'TotalPaginas'#39', (<TotalPaginas> + 1));'
|
|
''
|
|
' if Engine.FinalPass then'
|
|
' Set('#39'Pagina'#39', (<Pagina> + 1));'
|
|
'end;'
|
|
''
|
|
'procedure frxReportOnStartReport(Sender: TfrxComponent);'
|
|
'begin'
|
|
' Set('#39'Pagina'#39', 0);'
|
|
' Set('#39'TotalPaginas'#39', 0);'
|
|
'end;'
|
|
''
|
|
'begin'
|
|
''
|
|
'end.')
|
|
ShowProgress = False
|
|
StoreInDFM = False
|
|
OnStartReport = 'frxReportOnStartReport'
|
|
Left = 169
|
|
Top = 16
|
|
end
|
|
object frxDBCabecera: TfrxDBDataset
|
|
UserName = 'frxDBCabecera'
|
|
CloseDataSource = True
|
|
DataSource = DADataCabecera
|
|
Left = 264
|
|
Top = 16
|
|
end
|
|
object frxDBDetalles: TfrxDBDataset
|
|
UserName = 'frxDBDetalles'
|
|
CloseDataSource = False
|
|
DataSource = DADataDetalles
|
|
Left = 344
|
|
Top = 16
|
|
end
|
|
object DADataVencimientos: TDADataSource
|
|
DataSet = tbl_Vencimientos.Dataset
|
|
DataTable = tbl_Vencimientos
|
|
Left = 456
|
|
Top = 72
|
|
end
|
|
object tbl_Vencimientos: TDAMemDataTable
|
|
RemoteUpdatesOptions = []
|
|
Fields = <
|
|
item
|
|
Name = 'FECHA_VENCIMIENTO'
|
|
DataType = datDateTime
|
|
end
|
|
item
|
|
Name = 'IMPORTE_TOTAL'
|
|
DataType = datFloat
|
|
end>
|
|
Params = <
|
|
item
|
|
Name = 'ID_FACTURA'
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end>
|
|
MasterMappingMode = mmDataRequest
|
|
LogChanges = False
|
|
StreamingOptions = [soDisableEventsWhileStreaming]
|
|
RemoteFetchEnabled = False
|
|
LocalSchema = schReport
|
|
LocalDataStreamer = Bin2DataStreamer
|
|
DetailOptions = [dtCascadeOpenClose, dtCascadeApplyUpdates, dtAutoFetch, dtCascadeDelete, dtCascadeUpdate, dtDisableLogOfCascadeDeletes, dtDisableLogOfCascadeUpdates, dtIncludeInAllInOneFetch]
|
|
MasterOptions = [moCascadeOpenClose, moCascadeApplyUpdates, moCascadeDelete, moCascadeUpdate, moDisableLogOfCascadeDeletes, moDisableLogOfCascadeUpdates]
|
|
LogicalName = 'InformeFacturasCliente_Vencimientos'
|
|
IndexDefs = <>
|
|
Left = 456
|
|
Top = 128
|
|
end
|
|
object frxDBDataset1: TfrxDBDataset
|
|
UserName = 'frxDBVencimientos'
|
|
CloseDataSource = True
|
|
DataSource = DADataVencimientos
|
|
Left = 456
|
|
Top = 16
|
|
end
|
|
object Bin2DataStreamer: TDABin2DataStreamer
|
|
Left = 48
|
|
Top = 80
|
|
end
|
|
end
|