ConstruccionesCNJ_FactuGES/Modulos/Facturas de cliente/Servidor/srvFacturasCliente_Impl.dfm
2007-06-21 15:50:59 +00:00

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Plaintext

object srvFacturasCliente: TsrvFacturasCliente
OldCreateOrder = True
OnCreate = DARemoteServiceCreate
RequiresSession = True
SessionManager = dmServer.SessionManager
AcquireConnection = True
ConnectionName = 'IBX'
ServiceSchema = schFacturasCliente
ServiceAdapter = DABINAdapter
OnBeforeAcquireConnection = DARemoteServiceBeforeAcquireConnection
OnBeforeGetDatasetData = DARemoteServiceBeforeGetDatasetData
Height = 180
Width = 386
object schFacturasCliente: TDASchema
ConnectionManager = dmServer.ConnectionManager
DataDictionary = DataDictionary
Diagrams = Diagrams
Datasets = <
item
Params = <
item
Name = 'CODIGO'
DataType = datString
Size = 50
BlobType = dabtUnknown
Value = ''
ParamType = daptInput
end
item
Name = 'EMPRESA'
BlobType = dabtUnknown
Value = ''
ParamType = daptInput
end>
Statements = <
item
Connection = 'IBX'
TargetTable = 'REFERENCIAS'
SQL =
'SELECT VALOR'#10'FROM REFERENCIAS'#10'WHERE CODIGO = :CODIGO'#10'AND ID_EMPR' +
'ESA = :EMPRESA'
StatementType = stSQL
ColumnMappings = <
item
DatasetField = 'VALOR'
TableField = 'VALOR'
end>
end>
Name = 'DarReferencia'
Fields = <
item
Name = 'VALOR'
DataType = datString
Size = 255
BlobType = dabtUnknown
DisplayWidth = 0
Alignment = taLeftJustify
InPrimaryKey = False
Calculated = False
Lookup = False
LookupCache = False
end>
BusinessRulesClient.ScriptLanguage = rslPascalScript
BusinessRulesServer.ScriptLanguage = rslPascalScript
end
item
Params = <>
Statements = <
item
Connection = 'IBX'
TargetTable = 'FACTURAS_CLIENTE'
SQL =
'SELECT '#10' CASE WHEN (IMPORTE_TOTAL < 0) then -1 else 1 end as ' +
'ICONO,'#10' ID, ID_EMPRESA, ID_CONTRATO, REFERENCIA, FECHA_FACTUR' +
'A, VENCIMIENTO,'#10' SITUACION, BASE_IMPONIBLE, DESCUENTO, IMPORT' +
'E_DESCUENTO, IVA, IMPORTE_IVA,'#10' IMPORTE_TOTAL, OBSERVACIONES,' +
' FORMA_PAGO, ID_CLIENTE, NIF_CIF, NOMBRE,'#10' CALLE, POBLACION, ' +
'PROVINCIA, CODIGO_POSTAL, FECHA_ALTA, FECHA_MODIFICACION,'#10' US' +
'UARIO, FECHA_PAGADO, FECHA_FACTURA + VENCIMIENTO AS FECHA_VENCIM' +
'IENTO'#10#10'FROM FACTURAS_CLIENTE'
StatementType = stSQL
ColumnMappings = <
item
DatasetField = 'USUARIO'
TableField = 'USUARIO'
end
item
DatasetField = 'DESCUENTO'
TableField = 'DESCUENTO'
end
item
DatasetField = 'IVA'
TableField = 'IVA'
end
item
DatasetField = 'OBSERVACIONES'
TableField = 'OBSERVACIONES'
end
item
DatasetField = 'NOMBRE'
TableField = 'NOMBRE'
end
item
DatasetField = 'CALLE'
TableField = 'CALLE'
end
item
DatasetField = 'PROVINCIA'
TableField = 'PROVINCIA'
end
item
DatasetField = 'POBLACION'
TableField = 'POBLACION'
end
item
DatasetField = 'REFERENCIA'
TableField = 'REFERENCIA'
end
item
DatasetField = 'ID'
TableField = 'ID'
end
item
DatasetField = 'ID_EMPRESA'
TableField = 'ID_EMPRESA'
end
item
DatasetField = 'ID_CONTRATO'
TableField = 'ID_CONTRATO'
end
item
DatasetField = 'FECHA_FACTURA'
TableField = 'FECHA_FACTURA'
end
item
DatasetField = 'VENCIMIENTO'
TableField = 'VENCIMIENTO'
end
item
DatasetField = 'SITUACION'
TableField = 'SITUACION'
end
item
DatasetField = 'BASE_IMPONIBLE'
TableField = 'BASE_IMPONIBLE'
end
item
DatasetField = 'IMPORTE_DESCUENTO'
TableField = 'IMPORTE_DESCUENTO'
end
item
DatasetField = 'IMPORTE_IVA'
TableField = 'IMPORTE_IVA'
end
item
DatasetField = 'IMPORTE_TOTAL'
TableField = 'IMPORTE_TOTAL'
end
item
DatasetField = 'FORMA_PAGO'
TableField = 'FORMA_PAGO'
end
item
DatasetField = 'ID_CLIENTE'
TableField = 'ID_CLIENTE'
end
item
DatasetField = 'NIF_CIF'
TableField = 'NIF_CIF'
end
item
DatasetField = 'CODIGO_POSTAL'
TableField = 'CODIGO_POSTAL'
end
item
DatasetField = 'FECHA_ALTA'
TableField = 'FECHA_ALTA'
end
item
DatasetField = 'FECHA_MODIFICACION'
TableField = 'FECHA_MODIFICACION'
end
item
DatasetField = 'FECHA_PAGADO'
TableField = 'FECHA_PAGADO'
end
item
DatasetField = 'ICONO'
TableField = 'ICONO'
end>
end>
Name = 'FacturasCliente'
Fields = <
item
Name = 'ICONO'
DataType = datInteger
BlobType = dabtUnknown
DisplayWidth = 0
Alignment = taLeftJustify
InPrimaryKey = False
Calculated = False
Lookup = False
LookupCache = False
end
item
Name = 'ID'
DataType = datAutoInc
BlobType = dabtUnknown
DictionaryEntry = 'FacturasCliente_ID'
InPrimaryKey = True
Calculated = False
Lookup = False
LookupCache = False
end
item
Name = 'ID_EMPRESA'
DataType = datInteger
BlobType = dabtUnknown
DictionaryEntry = 'FacturasCliente_ID_EMPRESA'
InPrimaryKey = False
Calculated = False
Lookup = False
LookupCache = False
end
item
Name = 'ID_CONTRATO'
DataType = datInteger
BlobType = dabtUnknown
DictionaryEntry = 'FacturasCliente_ID_CONTRATO'
InPrimaryKey = False
Calculated = False
Lookup = False
LookupCache = False
end
item
Name = 'REFERENCIA'
DataType = datString
Size = 20
BlobType = dabtUnknown
DictionaryEntry = 'FacturasCliente_REFERENCIA'
InPrimaryKey = False
Calculated = False
Lookup = False
LookupCache = False
end
item
Name = 'FECHA_FACTURA'
DataType = datDateTime
BlobType = dabtUnknown
DictionaryEntry = 'FacturasCliente_FECHA_FACTURA'
InPrimaryKey = False
Calculated = False
Lookup = False
LookupCache = False
end
item
Name = 'VENCIMIENTO'
DataType = datInteger
BlobType = dabtUnknown
DictionaryEntry = 'FacturasCliente_VENCIMIENTO'
InPrimaryKey = False
Calculated = False
Lookup = False
LookupCache = False
end
item
Name = 'SITUACION'
DataType = datString
Size = 255
BlobType = dabtUnknown
DictionaryEntry = 'FacturasCliente_SITUACION'
InPrimaryKey = False
Calculated = False
Lookup = False
LookupCache = False
end
item
Name = 'BASE_IMPONIBLE'
DataType = datFloat
BlobType = dabtUnknown
DictionaryEntry = 'FacturasCliente_BASE_IMPONIBLE'
InPrimaryKey = False
Calculated = False
Lookup = False
LookupCache = False
end
item
Name = 'DESCUENTO'
DataType = datFloat
BlobType = dabtUnknown
DictionaryEntry = 'FacturasCliente_DESCUENTO'
InPrimaryKey = False
Calculated = False
Lookup = False
LookupCache = False
end
item
Name = 'IMPORTE_DESCUENTO'
DataType = datFloat
BlobType = dabtUnknown
DictionaryEntry = 'FacturasCliente_IMPORTE_DESCUENTO'
InPrimaryKey = False
Calculated = False
Lookup = False
LookupCache = False
end
item
Name = 'IVA'
DataType = datFloat
BlobType = dabtUnknown
DictionaryEntry = 'FacturasCliente_IVA'
InPrimaryKey = False
Calculated = False
Lookup = False
LookupCache = False
end
item
Name = 'IMPORTE_IVA'
DataType = datFloat
BlobType = dabtUnknown
DictionaryEntry = 'FacturasCliente_IMPORTE_IVA'
InPrimaryKey = False
Calculated = False
Lookup = False
LookupCache = False
end
item
Name = 'IMPORTE_TOTAL'
DataType = datFloat
BlobType = dabtUnknown
DictionaryEntry = 'FacturasCliente_IMPORTE_TOTAL'
InPrimaryKey = False
Calculated = False
Lookup = False
LookupCache = False
end
item
Name = 'OBSERVACIONES'
DataType = datMemo
BlobType = dabtUnknown
DictionaryEntry = 'FacturasCliente_OBSERVACIONES'
InPrimaryKey = False
Calculated = False
Lookup = False
LookupCache = False
end
item
Name = 'FORMA_PAGO'
DataType = datMemo
BlobType = dabtUnknown
DictionaryEntry = 'FacturasCliente_FORMA_PAGO'
InPrimaryKey = False
Calculated = False
Lookup = False
LookupCache = False
end
item
Name = 'ID_CLIENTE'
DataType = datInteger
BlobType = dabtUnknown
DictionaryEntry = 'FacturasCliente_ID_CLIENTE'
InPrimaryKey = False
Calculated = False
Lookup = False
LookupCache = False
end
item
Name = 'NIF_CIF'
DataType = datString
Size = 15
BlobType = dabtUnknown
DictionaryEntry = 'FacturasCliente_NIF_CIF'
InPrimaryKey = False
Calculated = False
Lookup = False
LookupCache = False
end
item
Name = 'NOMBRE'
DataType = datString
Size = 100
BlobType = dabtUnknown
DictionaryEntry = 'FacturasCliente_NOMBRE'
InPrimaryKey = False
Calculated = False
Lookup = False
LookupCache = False
end
item
Name = 'CALLE'
DataType = datString
Size = 150
BlobType = dabtUnknown
DictionaryEntry = 'FacturasCliente_CALLE'
InPrimaryKey = False
Calculated = False
Lookup = False
LookupCache = False
end
item
Name = 'POBLACION'
DataType = datString
Size = 150
BlobType = dabtUnknown
DictionaryEntry = 'FacturasCliente_POBLACION'
InPrimaryKey = False
Calculated = False
Lookup = False
LookupCache = False
end
item
Name = 'PROVINCIA'
DataType = datString
Size = 30
BlobType = dabtUnknown
DictionaryEntry = 'FacturasCliente_PROVINCIA'
InPrimaryKey = False
Calculated = False
Lookup = False
LookupCache = False
end
item
Name = 'CODIGO_POSTAL'
DataType = datString
Size = 10
BlobType = dabtUnknown
DictionaryEntry = 'FacturasCliente_CODIGO_POSTAL'
InPrimaryKey = False
Calculated = False
Lookup = False
LookupCache = False
end
item
Name = 'FECHA_ALTA'
DataType = datDateTime
BlobType = dabtUnknown
DictionaryEntry = 'FacturasCliente_FECHA_ALTA'
InPrimaryKey = False
Calculated = False
Lookup = False
LookupCache = False
end
item
Name = 'FECHA_MODIFICACION'
DataType = datDateTime
BlobType = dabtUnknown
DictionaryEntry = 'FacturasCliente_FECHA_MODIFICACION'
InPrimaryKey = False
Calculated = False
Lookup = False
LookupCache = False
end
item
Name = 'USUARIO'
DataType = datString
Size = 100
BlobType = dabtUnknown
DictionaryEntry = 'FacturasCliente_USUARIO'
InPrimaryKey = False
Calculated = False
Lookup = False
LookupCache = False
end
item
Name = 'FECHA_PAGADO'
DataType = datDateTime
BlobType = dabtUnknown
DictionaryEntry = 'FacturasCliente_FECHA_PAGADO'
InPrimaryKey = False
Calculated = False
Lookup = False
LookupCache = False
end
item
Name = 'FECHA_VENCIMIENTO'
DataType = datDateTime
BlobType = dabtUnknown
DictionaryEntry = 'FacturasCliente_FECHA_VENCIMIENTO'
InPrimaryKey = False
Calculated = True
Lookup = False
LookupCache = False
end>
BusinessRulesClient.ScriptLanguage = rslPascalScript
BusinessRulesServer.ScriptLanguage = rslPascalScript
end
item
Params = <
item
Name = 'ID_FACTURA'
DataType = datInteger
BlobType = dabtUnknown
Value = ''
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, IMPORTE_TOTAL, VISIBLE'#10'FROM FACTURAS_' +
'CLIENTE_DETALLES'#10'WHERE ID_FACTURA = :ID_FACTURA'#10'ORDER BY POSICIO' +
'N;'
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>
end>
Name = 'FacturasCliente_Detalles'
Fields = <
item
Name = 'ID'
DataType = datAutoInc
BlobType = dabtUnknown
DictionaryEntry = 'FacturasCliente_Detalles_ID'
InPrimaryKey = True
Calculated = False
Lookup = False
LookupCache = False
end
item
Name = 'ID_FACTURA'
DataType = datInteger
BlobType = dabtUnknown
DictionaryEntry = 'FacturasCliente_Detalles_ID_FACTURA'
InPrimaryKey = False
Calculated = False
Lookup = False
LookupCache = False
end
item
Name = 'POSICION'
DataType = datInteger
BlobType = dabtUnknown
DictionaryEntry = 'FacturasCliente_Detalles_POSICION'
InPrimaryKey = False
Calculated = False
Lookup = False
LookupCache = False
end
item
Name = 'TIPO_DETALLE'
DataType = datString
Size = 10
BlobType = dabtUnknown
DictionaryEntry = 'FacturasCliente_Detalles_TIPO_DETALLE'
InPrimaryKey = False
Calculated = False
Lookup = False
LookupCache = False
end
item
Name = 'CONCEPTO'
DataType = datString
Size = 2000
BlobType = dabtUnknown
DictionaryEntry = 'FacturasCliente_Detalles_CONCEPTO'
InPrimaryKey = False
Calculated = False
Lookup = False
LookupCache = False
end
item
Name = 'CANTIDAD'
DataType = datInteger
BlobType = dabtUnknown
DictionaryEntry = 'FacturasCliente_Detalles_CANTIDAD'
InPrimaryKey = False
Calculated = False
Lookup = False
LookupCache = False
end
item
Name = 'IMPORTE_UNIDAD'
DataType = datFloat
BlobType = dabtUnknown
DictionaryEntry = 'FacturasCliente_Detalles_IMPORTE_UNIDAD'
InPrimaryKey = False
Calculated = False
Lookup = False
LookupCache = False
end
item
Name = 'IMPORTE_TOTAL'
DataType = datFloat
BlobType = dabtUnknown
DictionaryEntry = 'FacturasCliente_Detalles_IMPORTE_TOTAL'
InPrimaryKey = False
Calculated = False
Lookup = False
LookupCache = False
end
item
Name = 'VISIBLE'
DataType = datInteger
BlobType = dabtUnknown
DictionaryEntry = 'FacturasCliente_Detalles_VISIBLE'
InPrimaryKey = False
Calculated = False
Lookup = False
LookupCache = False
end>
BusinessRulesClient.ScriptLanguage = rslPascalScript
BusinessRulesServer.ScriptLanguage = rslPascalScript
end
item
Params = <
item
Name = 'ID'
DataType = datInteger
BlobType = dabtUnknown
Value = ''
ParamType = daptInput
end>
Statements = <
item
Connection = 'IBX'
TargetTable = 'FACTURAS_CLIENTE'
SQL =
'SELECT '#10' CASE WHEN (IMPORTE_TOTAL < 0) then -1 else 1 end as ' +
'ICONO,'#10' ID, ID_EMPRESA, ID_CONTRATO, REFERENCIA, FECHA_FACTUR' +
'A, VENCIMIENTO,'#10' SITUACION, BASE_IMPONIBLE, DESCUENTO, IMPORT' +
'E_DESCUENTO, IVA, IMPORTE_IVA,'#10' IMPORTE_TOTAL, OBSERVACIONES,' +
' FORMA_PAGO, ID_CLIENTE, NIF_CIF, NOMBRE,'#10' CALLE, POBLACION, ' +
'PROVINCIA, CODIGO_POSTAL, FECHA_ALTA, FECHA_MODIFICACION,'#10' US' +
'UARIO, FECHA_PAGADO, FECHA_FACTURA + VENCIMIENTO AS FECHA_VENCIM' +
'IENTO'#10'FROM FACTURAS_CLIENTE'#10'WHERE ID = :ID'
StatementType = stSQL
ColumnMappings = <
item
DatasetField = 'USUARIO'
TableField = 'USUARIO'
end
item
DatasetField = 'DESCUENTO'
TableField = 'DESCUENTO'
end
item
DatasetField = 'IVA'
TableField = 'IVA'
end
item
DatasetField = 'OBSERVACIONES'
TableField = 'OBSERVACIONES'
end
item
DatasetField = 'NOMBRE'
TableField = 'NOMBRE'
end
item
DatasetField = 'CALLE'
TableField = 'CALLE'
end
item
DatasetField = 'PROVINCIA'
TableField = 'PROVINCIA'
end
item
DatasetField = 'POBLACION'
TableField = 'POBLACION'
end
item
DatasetField = 'REFERENCIA'
TableField = 'REFERENCIA'
end
item
DatasetField = 'ID'
TableField = 'ID'
end
item
DatasetField = 'ID_EMPRESA'
TableField = 'ID_EMPRESA'
end
item
DatasetField = 'ID_CONTRATO'
TableField = 'ID_CONTRATO'
end
item
DatasetField = 'FECHA_FACTURA'
TableField = 'FECHA_FACTURA'
end
item
DatasetField = 'VENCIMIENTO'
TableField = 'VENCIMIENTO'
end
item
DatasetField = 'SITUACION'
TableField = 'SITUACION'
end
item
DatasetField = 'BASE_IMPONIBLE'
TableField = 'BASE_IMPONIBLE'
end
item
DatasetField = 'IMPORTE_DESCUENTO'
TableField = 'IMPORTE_DESCUENTO'
end
item
DatasetField = 'IMPORTE_IVA'
TableField = 'IMPORTE_IVA'
end
item
DatasetField = 'IMPORTE_TOTAL'
TableField = 'IMPORTE_TOTAL'
end
item
DatasetField = 'FORMA_PAGO'
TableField = 'FORMA_PAGO'
end
item
DatasetField = 'ID_CLIENTE'
TableField = 'ID_CLIENTE'
end
item
DatasetField = 'NIF_CIF'
TableField = 'NIF_CIF'
end
item
DatasetField = 'CODIGO_POSTAL'
TableField = 'CODIGO_POSTAL'
end
item
DatasetField = 'FECHA_ALTA'
TableField = 'FECHA_ALTA'
end
item
DatasetField = 'FECHA_MODIFICACION'
TableField = 'FECHA_MODIFICACION'
end
item
DatasetField = 'FECHA_PAGADO'
TableField = 'FECHA_PAGADO'
end
item
DatasetField = 'ICONO'
TableField = 'ICONO'
end>
end>
Name = 'FacturasCliente_Refresh'
Fields = <
item
Name = 'ICONO'
DataType = datInteger
BlobType = dabtUnknown
DisplayWidth = 0
Alignment = taLeftJustify
InPrimaryKey = False
Calculated = False
Lookup = False
LookupCache = False
end
item
Name = 'ID'
DataType = datAutoInc
BlobType = dabtUnknown
DictionaryEntry = 'FacturasCliente_ID'
InPrimaryKey = True
Calculated = False
Lookup = False
LookupCache = False
end
item
Name = 'ID_EMPRESA'
DataType = datInteger
BlobType = dabtUnknown
DictionaryEntry = 'FacturasCliente_ID_EMPRESA'
InPrimaryKey = False
Calculated = False
Lookup = False
LookupCache = False
end
item
Name = 'ID_CONTRATO'
DataType = datInteger
BlobType = dabtUnknown
DictionaryEntry = 'FacturasCliente_ID_CONTRATO'
InPrimaryKey = False
Calculated = False
Lookup = False
LookupCache = False
end
item
Name = 'USUARIO'
DataType = datString
Size = 100
BlobType = dabtUnknown
DictionaryEntry = 'FacturasCliente_USUARIO'
InPrimaryKey = False
Calculated = False
Lookup = False
LookupCache = False
end
item
Name = 'FECHA_FACTURA'
DataType = datDateTime
BlobType = dabtUnknown
DictionaryEntry = 'FacturasCliente_FECHA_FACTURA'
InPrimaryKey = False
Calculated = False
Lookup = False
LookupCache = False
end
item
Name = 'VENCIMIENTO'
DataType = datInteger
BlobType = dabtUnknown
DictionaryEntry = 'FacturasCliente_VENCIMIENTO'
InPrimaryKey = False
Calculated = False
Lookup = False
LookupCache = False
end
item
Name = 'SITUACION'
DataType = datString
Size = 255
BlobType = dabtUnknown
DictionaryEntry = 'FacturasCliente_SITUACION'
InPrimaryKey = False
Calculated = False
Lookup = False
LookupCache = False
end
item
Name = 'BASE_IMPONIBLE'
DataType = datFloat
BlobType = dabtUnknown
DictionaryEntry = 'FacturasCliente_BASE_IMPONIBLE'
InPrimaryKey = False
Calculated = False
Lookup = False
LookupCache = False
end
item
Name = 'REFERENCIA'
DataType = datString
Size = 20
BlobType = dabtUnknown
DictionaryEntry = 'FacturasCliente_REFERENCIA'
InPrimaryKey = False
Calculated = False
Lookup = False
LookupCache = False
end
item
Name = 'IMPORTE_DESCUENTO'
DataType = datFloat
BlobType = dabtUnknown
DictionaryEntry = 'FacturasCliente_IMPORTE_DESCUENTO'
InPrimaryKey = False
Calculated = False
Lookup = False
LookupCache = False
end
item
Name = 'IVA'
DataType = datFloat
BlobType = dabtUnknown
DictionaryEntry = 'FacturasCliente_IVA'
InPrimaryKey = False
Calculated = False
Lookup = False
LookupCache = False
end
item
Name = 'DESCUENTO'
DataType = datFloat
BlobType = dabtUnknown
DictionaryEntry = 'FacturasCliente_DESCUENTO'
InPrimaryKey = False
Calculated = False
Lookup = False
LookupCache = False
end
item
Name = 'IMPORTE_IVA'
DataType = datFloat
BlobType = dabtUnknown
DictionaryEntry = 'FacturasCliente_IMPORTE_IVA'
InPrimaryKey = False
Calculated = False
Lookup = False
LookupCache = False
end
item
Name = 'IMPORTE_TOTAL'
DataType = datFloat
BlobType = dabtUnknown
DictionaryEntry = 'FacturasCliente_IMPORTE_TOTAL'
InPrimaryKey = False
Calculated = False
Lookup = False
LookupCache = False
end
item
Name = 'FORMA_PAGO'
DataType = datMemo
BlobType = dabtUnknown
DictionaryEntry = 'FacturasCliente_FORMA_PAGO'
InPrimaryKey = False
Calculated = False
Lookup = False
LookupCache = False
end
item
Name = 'ID_CLIENTE'
DataType = datInteger
BlobType = dabtUnknown
DictionaryEntry = 'FacturasCliente_ID_CLIENTE'
InPrimaryKey = False
Calculated = False
Lookup = False
LookupCache = False
end
item
Name = 'NIF_CIF'
DataType = datString
Size = 15
BlobType = dabtUnknown
DictionaryEntry = 'FacturasCliente_NIF_CIF'
InPrimaryKey = False
Calculated = False
Lookup = False
LookupCache = False
end
item
Name = 'OBSERVACIONES'
DataType = datMemo
BlobType = dabtUnknown
DictionaryEntry = 'FacturasCliente_OBSERVACIONES'
InPrimaryKey = False
Calculated = False
Lookup = False
LookupCache = False
end
item
Name = 'NOMBRE'
DataType = datString
Size = 100
BlobType = dabtUnknown
DictionaryEntry = 'FacturasCliente_NOMBRE'
InPrimaryKey = False
Calculated = False
Lookup = False
LookupCache = False
end
item
Name = 'CALLE'
DataType = datString
Size = 150
BlobType = dabtUnknown
DictionaryEntry = 'FacturasCliente_CALLE'
InPrimaryKey = False
Calculated = False
Lookup = False
LookupCache = False
end
item
Name = 'PROVINCIA'
DataType = datString
Size = 30
BlobType = dabtUnknown
DictionaryEntry = 'FacturasCliente_PROVINCIA'
InPrimaryKey = False
Calculated = False
Lookup = False
LookupCache = False
end
item
Name = 'CODIGO_POSTAL'
DataType = datString
Size = 10
BlobType = dabtUnknown
DictionaryEntry = 'FacturasCliente_CODIGO_POSTAL'
InPrimaryKey = False
Calculated = False
Lookup = False
LookupCache = False
end
item
Name = 'FECHA_ALTA'
DataType = datDateTime
BlobType = dabtUnknown
DictionaryEntry = 'FacturasCliente_FECHA_ALTA'
InPrimaryKey = False
Calculated = False
Lookup = False
LookupCache = False
end
item
Name = 'FECHA_MODIFICACION'
DataType = datDateTime
BlobType = dabtUnknown
DictionaryEntry = 'FacturasCliente_FECHA_MODIFICACION'
InPrimaryKey = False
Calculated = False
Lookup = False
LookupCache = False
end
item
Name = 'POBLACION'
DataType = datString
Size = 150
BlobType = dabtUnknown
DictionaryEntry = 'FacturasCliente_POBLACION'
InPrimaryKey = False
Calculated = False
Lookup = False
LookupCache = False
end
item
Name = 'FECHA_PAGADO'
DataType = datDateTime
BlobType = dabtUnknown
DisplayWidth = 0
Alignment = taLeftJustify
InPrimaryKey = False
Calculated = False
Lookup = False
LookupCache = False
end
item
Name = 'FECHA_VENCIMIENTO'
DataType = datDateTime
BlobType = dabtUnknown
DictionaryEntry = 'FacturasCliente_FECHA_VENCIMIENTO'
InPrimaryKey = False
Calculated = True
Lookup = False
LookupCache = False
end>
BusinessRulesClient.ScriptLanguage = rslPascalScript
BusinessRulesServer.ScriptLanguage = rslPascalScript
end>
Commands = <
item
Params = <
item
Name = 'VALOR'
BlobType = dabtUnknown
Value = ''
ParamType = daptUnknown
end
item
Name = 'CODIGO'
BlobType = dabtUnknown
Value = ''
ParamType = daptUnknown
end
item
Name = 'EMPRESA'
BlobType = dabtUnknown
Value = ''
ParamType = daptUnknown
end>
Statements = <
item
Connection = 'IBX'
SQL =
'UPDATE REFERENCIAS'#10'SET VALOR = :VALOR'#10'WHERE CODIGO = :CODIGO'#10'AND' +
' ID_EMPRESA = :EMPRESA'
StatementType = stSQL
ColumnMappings = <>
end>
Name = 'ModificarReferencia'
end
item
Params = <
item
Name = 'ID'
DataType = datInteger
BlobType = dabtUnknown
Value = ''
ParamType = daptInput
end
item
Name = 'USUARIO'
DataType = datString
Size = 20
BlobType = dabtUnknown
Value = ''
ParamType = daptInput
end
item
Name = 'DESCUENTO'
DataType = datFloat
BlobType = dabtUnknown
Value = ''
ParamType = daptInput
end
item
Name = 'IVA'
DataType = datFloat
BlobType = dabtUnknown
Value = ''
ParamType = daptInput
end
item
Name = 'OBSERVACIONES'
DataType = datMemo
BlobType = dabtUnknown
Value = ''
ParamType = daptInput
end
item
Name = 'NOMBRE'
DataType = datString
Size = 255
BlobType = dabtUnknown
Value = ''
ParamType = daptInput
end
item
Name = 'CALLE'
DataType = datString
Size = 255
BlobType = dabtUnknown
Value = ''
ParamType = daptInput
end
item
Name = 'PROVINCIA'
DataType = datString
Size = 255
BlobType = dabtUnknown
Value = ''
ParamType = daptInput
end
item
Name = 'POBLACION'
DataType = datString
Size = 255
BlobType = dabtUnknown
Value = ''
ParamType = daptInput
end
item
Name = 'REFERENCIA'
DataType = datString
Size = 255
BlobType = dabtUnknown
Value = ''
ParamType = daptInput
end
item
Name = 'ID_EMPRESA'
DataType = datInteger
BlobType = dabtUnknown
Value = ''
ParamType = daptInput
end
item
Name = 'ID_CONTRATO'
DataType = datInteger
BlobType = dabtUnknown
Value = ''
ParamType = daptInput
end
item
Name = 'FECHA_FACTURA'
DataType = datDateTime
BlobType = dabtUnknown
Value = ''
ParamType = daptInput
end
item
Name = 'VENCIMIENTO'
DataType = datInteger
BlobType = dabtUnknown
Value = ''
ParamType = daptInput
end
item
Name = 'SITUACION'
DataType = datString
Size = 255
BlobType = dabtUnknown
Value = ''
ParamType = daptInput
end
item
Name = 'BASE_IMPONIBLE'
DataType = datFloat
BlobType = dabtUnknown
Value = ''
ParamType = daptInput
end
item
Name = 'IMPORTE_DESCUENTO'
DataType = datFloat
BlobType = dabtUnknown
Value = ''
ParamType = daptInput
end
item
Name = 'IMPORTE_IVA'
DataType = datFloat
BlobType = dabtUnknown
Value = ''
ParamType = daptInput
end
item
Name = 'IMPORTE_TOTAL'
DataType = datFloat
BlobType = dabtUnknown
Value = ''
ParamType = daptInput
end
item
Name = 'FORMA_PAGO'
DataType = datMemo
BlobType = dabtUnknown
Value = ''
ParamType = daptInput
end
item
Name = 'ID_CLIENTE'
DataType = datInteger
BlobType = dabtUnknown
Value = ''
ParamType = daptInput
end
item
Name = 'NIF_CIF'
DataType = datString
Size = 15
BlobType = dabtUnknown
Value = ''
ParamType = daptInput
end
item
Name = 'CODIGO_POSTAL'
DataType = datString
Size = 10
BlobType = dabtUnknown
Value = ''
ParamType = daptInput
end
item
Name = 'FECHA_ALTA'
DataType = datDateTime
BlobType = dabtUnknown
Value = ''
ParamType = daptInput
end
item
Name = 'FECHA_MODIFICACION'
DataType = datDateTime
BlobType = dabtUnknown
Value = ''
ParamType = daptInput
end>
Statements = <
item
Connection = 'IBX'
TargetTable = 'FACTURAS_CLIENTE'
SQL =
'INSERT'#10' INTO FACTURAS_CLIENTE'#10' (ID, USUARIO, DESCUENTO, IVA,' +
' OBSERVACIONES, NOMBRE, CALLE,'#10' PROVINCIA, POBLACION, REFERE' +
'NCIA, ID_EMPRESA, ID_CONTRATO, '#10' FECHA_FACTURA, VENCIMIENTO,' +
' SITUACION, BASE_IMPONIBLE, '#10' IMPORTE_DESCUENTO, IMPORTE_IVA' +
', IMPORTE_TOTAL, FORMA_PAGO, '#10' ID_CLIENTE, NIF_CIF, CODIGO_P' +
'OSTAL, FECHA_ALTA, FECHA_MODIFICACION)'#10' VALUES'#10' (:ID, :USUAR' +
'IO, :DESCUENTO, :IVA, :OBSERVACIONES, :NOMBRE,'#10' :CALLE, :PRO' +
'VINCIA, :POBLACION, :REFERENCIA, :ID_EMPRESA, '#10' :ID_CONTRATO' +
', :FECHA_FACTURA, :VENCIMIENTO, :SITUACION, '#10' :BASE_IMPONIBL' +
'E, :IMPORTE_DESCUENTO, :IMPORTE_IVA, '#10' :IMPORTE_TOTAL, :FORM' +
'A_PAGO, :ID_CLIENTE, :NIF_CIF, '#10' :CODIGO_POSTAL, :FECHA_ALTA' +
', :FECHA_MODIFICACION)'
StatementType = stSQL
ColumnMappings = <>
end>
Name = 'Insert_FacturasCliente'
end
item
Params = <
item
Name = 'OLD_ID'
DataType = datInteger
BlobType = dabtUnknown
Value = ''
ParamType = daptInput
end>
Statements = <
item
Connection = 'IBX'
TargetTable = 'FACTURAS_CLIENTE'
SQL = 'DELETE '#10' FROM'#10' FACTURAS_CLIENTE'#10' WHERE'#10' (ID = :OLD_ID)'
StatementType = stSQL
ColumnMappings = <>
end>
Name = 'Delete_FacturasCliente'
end
item
Params = <
item
Name = 'USUARIO'
DataType = datString
Size = 20
BlobType = dabtUnknown
Value = ''
ParamType = daptInput
end
item
Name = 'DESCUENTO'
DataType = datFloat
BlobType = dabtUnknown
Value = ''
ParamType = daptInput
end
item
Name = 'IVA'
DataType = datFloat
BlobType = dabtUnknown
Value = ''
ParamType = daptInput
end
item
Name = 'OBSERVACIONES'
DataType = datMemo
BlobType = dabtUnknown
Value = ''
ParamType = daptInput
end
item
Name = 'NOMBRE'
DataType = datString
Size = 255
BlobType = dabtUnknown
Value = ''
ParamType = daptInput
end
item
Name = 'CALLE'
DataType = datString
Size = 255
BlobType = dabtUnknown
Value = ''
ParamType = daptInput
end
item
Name = 'PROVINCIA'
DataType = datString
Size = 255
BlobType = dabtUnknown
Value = ''
ParamType = daptInput
end
item
Name = 'POBLACION'
DataType = datString
Size = 255
BlobType = dabtUnknown
Value = ''
ParamType = daptInput
end
item
Name = 'REFERENCIA'
DataType = datString
Size = 255
BlobType = dabtUnknown
Value = ''
ParamType = daptInput
end
item
Name = 'ID_EMPRESA'
DataType = datInteger
BlobType = dabtUnknown
Value = ''
ParamType = daptInput
end
item
Name = 'ID_CONTRATO'
DataType = datInteger
BlobType = dabtUnknown
Value = ''
ParamType = daptInput
end
item
Name = 'FECHA_FACTURA'
DataType = datDateTime
BlobType = dabtUnknown
Value = ''
ParamType = daptInput
end
item
Name = 'VENCIMIENTO'
DataType = datInteger
BlobType = dabtUnknown
Value = ''
ParamType = daptInput
end
item
Name = 'SITUACION'
DataType = datString
Size = 255
BlobType = dabtUnknown
Value = ''
ParamType = daptInput
end
item
Name = 'BASE_IMPONIBLE'
DataType = datFloat
BlobType = dabtUnknown
Value = ''
ParamType = daptInput
end
item
Name = 'IMPORTE_DESCUENTO'
DataType = datFloat
BlobType = dabtUnknown
Value = ''
ParamType = daptInput
end
item
Name = 'IMPORTE_IVA'
DataType = datFloat
BlobType = dabtUnknown
Value = ''
ParamType = daptInput
end
item
Name = 'IMPORTE_TOTAL'
DataType = datFloat
BlobType = dabtUnknown
Value = ''
ParamType = daptInput
end
item
Name = 'FORMA_PAGO'
DataType = datMemo
BlobType = dabtUnknown
Value = ''
ParamType = daptInput
end
item
Name = 'ID_CLIENTE'
DataType = datInteger
BlobType = dabtUnknown
Value = ''
ParamType = daptInput
end
item
Name = 'NIF_CIF'
DataType = datString
Size = 15
BlobType = dabtUnknown
Value = ''
ParamType = daptInput
end
item
Name = 'CODIGO_POSTAL'
DataType = datString
Size = 10
BlobType = dabtUnknown
Value = ''
ParamType = daptInput
end
item
Name = 'FECHA_ALTA'
DataType = datDateTime
BlobType = dabtUnknown
Value = ''
ParamType = daptInput
end
item
Name = 'FECHA_MODIFICACION'
DataType = datDateTime
BlobType = dabtUnknown
Value = ''
ParamType = daptInput
end
item
Name = 'OLD_ID'
DataType = datInteger
BlobType = dabtUnknown
Value = ''
ParamType = daptInput
end>
Statements = <
item
Connection = 'IBX'
TargetTable = 'FACTURAS_CLIENTE'
SQL =
'UPDATE FACTURAS_CLIENTE'#10' SET '#10' USUARIO = :USUARIO, '#10' DESC' +
'UENTO = :DESCUENTO, '#10' IVA = :IVA, '#10' OBSERVACIONES = :OBSER' +
'VACIONES, '#10' NOMBRE = :NOMBRE, '#10' CALLE = :CALLE, '#10' PROVI' +
'NCIA = :PROVINCIA, '#10' POBLACION = :POBLACION, '#10' REFERENCIA ' +
'= :REFERENCIA, '#10' ID_EMPRESA = :ID_EMPRESA, '#10' ID_CONTRATO =' +
' :ID_CONTRATO, '#10' FECHA_FACTURA = :FECHA_FACTURA, '#10' VENCIMI' +
'ENTO = :VENCIMIENTO, '#10' SITUACION = :SITUACION, '#10' BASE_IMPO' +
'NIBLE = :BASE_IMPONIBLE, '#10' IMPORTE_DESCUENTO = :IMPORTE_DESCU' +
'ENTO, '#10' IMPORTE_IVA = :IMPORTE_IVA, '#10' IMPORTE_TOTAL = :IMP' +
'ORTE_TOTAL, '#10' FORMA_PAGO = :FORMA_PAGO, '#10' ID_CLIENTE = :ID' +
'_CLIENTE, '#10' NIF_CIF = :NIF_CIF, '#10' CODIGO_POSTAL = :CODIGO_' +
'POSTAL, '#10' FECHA_ALTA = :FECHA_ALTA, '#10' FECHA_MODIFICACION =' +
' :FECHA_MODIFICACION'#10' WHERE'#10' (ID = :OLD_ID)'
StatementType = stSQL
ColumnMappings = <>
end>
Name = 'Update_FacturasCliente'
end
item
Params = <
item
Name = 'ID'
DataType = datInteger
BlobType = dabtUnknown
Value = ''
ParamType = daptInput
end
item
Name = 'CANTIDAD'
DataType = datInteger
BlobType = dabtUnknown
Value = ''
ParamType = daptInput
end
item
Name = 'POSICION'
DataType = datInteger
BlobType = dabtUnknown
Value = ''
ParamType = daptInput
end
item
Name = 'ID_FACTURA'
DataType = datInteger
BlobType = dabtUnknown
Value = ''
ParamType = daptInput
end
item
Name = 'TIPO_DETALLE'
DataType = datString
Size = 10
BlobType = dabtUnknown
Value = ''
ParamType = daptInput
end
item
Name = 'CONCEPTO'
DataType = datString
Size = 2000
BlobType = dabtUnknown
Value = ''
ParamType = daptInput
end
item
Name = 'IMPORTE_UNIDAD'
DataType = datFloat
BlobType = dabtUnknown
Value = ''
ParamType = daptInput
end
item
Name = 'IMPORTE_TOTAL'
DataType = datFloat
BlobType = dabtUnknown
Value = ''
ParamType = daptInput
end
item
Name = 'VISIBLE'
DataType = datInteger
BlobType = dabtUnknown
Value = ''
ParamType = daptInput
end>
Statements = <
item
Connection = 'IBX'
TargetTable = 'FACTURAS_CLIENTE_DETALLES'
SQL =
'INSERT'#10' INTO FACTURAS_CLIENTE_DETALLES'#10' (ID, CANTIDAD, POSIC' +
'ION, ID_FACTURA, TIPO_DETALLE, CONCEPTO,'#10' IMPORTE_UNIDAD, IM' +
'PORTE_TOTAL, VISIBLE)'#10' VALUES'#10' (:ID, :CANTIDAD, :POSICION, :' +
'ID_FACTURA, :TIPO_DETALLE, :CONCEPTO,'#10' :IMPORTE_UNIDAD, :IMP' +
'ORTE_TOTAL, :VISIBLE)'
StatementType = stSQL
ColumnMappings = <>
end>
Name = 'Insert_FacturasCliente_Detalles'
end
item
Params = <
item
Name = 'OLD_ID'
DataType = datInteger
BlobType = dabtUnknown
Value = ''
ParamType = daptInput
end>
Statements = <
item
Connection = 'IBX'
TargetTable = 'FACTURAS_CLIENTE_DETALLES'
SQL =
'DELETE '#10' FROM'#10' FACTURAS_CLIENTE_DETALLES'#10' WHERE'#10' (ID = :' +
'OLD_ID)'
StatementType = stSQL
ColumnMappings = <>
end>
Name = 'Delete_FacturasCliente_Detalles'
end
item
Params = <
item
Name = 'CANTIDAD'
DataType = datInteger
BlobType = dabtUnknown
Value = ''
ParamType = daptInput
end
item
Name = 'POSICION'
DataType = datInteger
BlobType = dabtUnknown
Value = ''
ParamType = daptInput
end
item
Name = 'ID_FACTURA'
DataType = datInteger
BlobType = dabtUnknown
Value = ''
ParamType = daptInput
end
item
Name = 'TIPO_DETALLE'
DataType = datString
Size = 10
BlobType = dabtUnknown
Value = ''
ParamType = daptInput
end
item
Name = 'CONCEPTO'
DataType = datString
Size = 2000
BlobType = dabtUnknown
Value = ''
ParamType = daptInput
end
item
Name = 'IMPORTE_UNIDAD'
DataType = datFloat
BlobType = dabtUnknown
Value = ''
ParamType = daptInput
end
item
Name = 'IMPORTE_TOTAL'
DataType = datFloat
BlobType = dabtUnknown
Value = ''
ParamType = daptInput
end
item
Name = 'VISIBLE'
DataType = datInteger
BlobType = dabtUnknown
Value = ''
ParamType = daptInput
end
item
Name = 'OLD_ID'
DataType = datInteger
BlobType = dabtUnknown
Value = ''
ParamType = daptInput
end>
Statements = <
item
Connection = 'IBX'
TargetTable = 'FACTURAS_CLIENTE_DETALLES'
SQL =
'UPDATE FACTURAS_CLIENTE_DETALLES'#10' SET '#10' CANTIDAD = :CANTIDAD' +
', '#10' POSICION = :POSICION, '#10' ID_FACTURA = :ID_FACTURA, '#10' ' +
' TIPO_DETALLE = :TIPO_DETALLE, '#10' CONCEPTO = :CONCEPTO, '#10' I' +
'MPORTE_UNIDAD = :IMPORTE_UNIDAD, '#10' IMPORTE_TOTAL = :IMPORTE_T' +
'OTAL, '#10' VISIBLE = :VISIBLE'#10' WHERE'#10' (ID = :OLD_ID)'
StatementType = stSQL
ColumnMappings = <>
end>
Name = 'Update_FacturasCliente_Detalles'
end>
RelationShips = <>
UpdateRules = <
item
Name = 'Insert FacturasCliente'
DoUpdate = False
DoInsert = True
DoDelete = False
DatasetName = 'FacturasCliente'
FailureBehaviour = fbRaiseException
end
item
Name = 'Insert DetallesFacturasCliente'
DoUpdate = False
DoInsert = True
DoDelete = False
DatasetName = 'DetallesFacturasCliente'
FailureBehaviour = fbRaiseException
end
item
Name = 'Update FacturasCliente'
DoUpdate = True
DoInsert = False
DoDelete = False
DatasetName = 'FacturasCliente'
FailureBehaviour = fbRaiseException
end
item
Name = 'Update DetallesFacturasCliente'
DoUpdate = True
DoInsert = False
DoDelete = False
DatasetName = 'DetallesFacturasCliente'
FailureBehaviour = fbRaiseException
end
item
Name = 'Delete DetallesFacturasCliente'
DoUpdate = False
DoInsert = False
DoDelete = True
DatasetName = 'DetallesFacturasCliente'
FailureBehaviour = fbRaiseException
end
item
Name = 'Delete FacturasCliente'
DoUpdate = False
DoInsert = False
DoDelete = True
DatasetName = 'FacturasCliente'
FailureBehaviour = fbRaiseException
end>
Left = 48
Top = 24
end
object DABINAdapter: TDABINAdapter
Left = 48
Top = 72
end
object Diagrams: TDADiagrams
Left = 150
Top = 74
DiagramData = '<Diagrams>'#13#10'</Diagrams>'#13#10
end
object DataDictionary: TDADataDictionary
Fields = <
item
Name = 'FacturasCliente_ID'
DataType = datAutoInc
BlobType = dabtUnknown
Required = True
DisplayWidth = 0
DisplayLabel = 'ID'
Alignment = taLeftJustify
end
item
Name = 'FacturasCliente_ID_EMPRESA'
DataType = datInteger
BlobType = dabtUnknown
DisplayWidth = 0
DisplayLabel = 'ID_EMPRESA'
Alignment = taLeftJustify
end
item
Name = 'FacturasCliente_ID_CONTRATO'
DataType = datInteger
BlobType = dabtUnknown
DisplayWidth = 0
DisplayLabel = 'ID_CONTRATO'
Alignment = taLeftJustify
end
item
Name = 'FacturasCliente_FECHA_FACTURA'
DataType = datDateTime
BlobType = dabtUnknown
DisplayWidth = 0
DisplayLabel = 'Fecha de las factura'
Alignment = taLeftJustify
end
item
Name = 'FacturasCliente_VENCIMIENTO'
DataType = datInteger
BlobType = dabtUnknown
DisplayWidth = 0
DisplayLabel = 'Vencimiento'
Alignment = taLeftJustify
end
item
Name = 'FacturasCliente_SITUACION'
DataType = datString
Size = 255
BlobType = dabtUnknown
DisplayWidth = 0
DisplayLabel = 'Situaci'#243'n'
Alignment = taLeftJustify
end
item
Name = 'FacturasCliente_BASE_IMPONIBLE'
DataType = datFloat
BlobType = dabtUnknown
DisplayWidth = 0
DisplayLabel = 'Base imponible'
Alignment = taRightJustify
end
item
Name = 'FacturasCliente_IMPORTE_DESCUENTO'
DataType = datFloat
BlobType = dabtUnknown
DisplayWidth = 0
DisplayLabel = 'Importe dto.'
Alignment = taRightJustify
end
item
Name = 'FacturasCliente_IMPORTE_IVA'
DataType = datFloat
BlobType = dabtUnknown
DisplayWidth = 0
DisplayLabel = 'Importe IVA'
Alignment = taRightJustify
end
item
Name = 'FacturasCliente_IMPORTE_TOTAL'
DataType = datFloat
BlobType = dabtUnknown
DisplayWidth = 0
DisplayLabel = 'Importe total'
Alignment = taRightJustify
end
item
Name = 'FacturasCliente_FORMA_PAGO'
DataType = datMemo
BlobType = dabtUnknown
DisplayWidth = 0
DisplayLabel = 'Forma de pago'
Alignment = taLeftJustify
end
item
Name = 'FacturasCliente_ID_CLIENTE'
DataType = datInteger
BlobType = dabtUnknown
DisplayWidth = 0
DisplayLabel = 'ID_CLIENTE'
Alignment = taLeftJustify
end
item
Name = 'FacturasCliente_NIF_CIF'
DataType = datString
Size = 15
BlobType = dabtUnknown
DisplayWidth = 0
DisplayLabel = 'NIF/CIF'
Alignment = taLeftJustify
end
item
Name = 'FacturasCliente_CODIGO_POSTAL'
DataType = datString
Size = 10
BlobType = dabtUnknown
DisplayWidth = 0
DisplayLabel = 'C'#243'd. postal'
Alignment = taLeftJustify
end
item
Name = 'FacturasCliente_FECHA_ALTA'
DataType = datDateTime
BlobType = dabtUnknown
DisplayWidth = 0
DisplayLabel = 'FECHA_ALTA'
Alignment = taLeftJustify
end
item
Name = 'FacturasCliente_FECHA_MODIFICACION'
DataType = datDateTime
BlobType = dabtUnknown
DisplayWidth = 0
DisplayLabel = 'FECHA_MODIFICACION'
Alignment = taLeftJustify
end
item
Name = 'FacturasCliente_OBSERVACIONES'
DataType = datMemo
BlobType = dabtUnknown
DisplayWidth = 0
DisplayLabel = 'Observaciones'
Alignment = taLeftJustify
end
item
Name = 'FacturasCliente_NOMBRE'
DataType = datString
Size = 100
BlobType = dabtUnknown
DisplayWidth = 0
DisplayLabel = 'Cliente'
Alignment = taLeftJustify
end
item
Name = 'FacturasCliente_CALLE'
DataType = datString
Size = 150
BlobType = dabtUnknown
DisplayWidth = 0
DisplayLabel = 'Direcci'#243'n'
Alignment = taLeftJustify
end
item
Name = 'FacturasCliente_PROVINCIA'
DataType = datString
Size = 30
BlobType = dabtUnknown
DisplayWidth = 0
DisplayLabel = 'Provincia'
Alignment = taLeftJustify
end
item
Name = 'FacturasCliente_POBLACION'
DataType = datString
Size = 150
BlobType = dabtUnknown
DisplayWidth = 0
DisplayLabel = 'Poblaci'#243'n'
Alignment = taLeftJustify
end
item
Name = 'FacturasCliente_IVA'
DataType = datFloat
BlobType = dabtUnknown
DisplayWidth = 0
DisplayLabel = 'IVA'
Alignment = taLeftJustify
end
item
Name = 'FacturasCliente_USUARIO'
DataType = datString
Size = 100
BlobType = dabtUnknown
DisplayWidth = 0
DisplayLabel = 'USUARIO'
Alignment = taLeftJustify
end
item
Name = 'FacturasCliente_REFERENCIA'
DataType = datString
Size = 20
BlobType = dabtUnknown
DisplayWidth = 0
DisplayLabel = 'Referencia'
Alignment = taLeftJustify
ServerAutoRefresh = True
end
item
Name = 'FacturasCliente_DESCUENTO'
DataType = datFloat
BlobType = dabtUnknown
DisplayWidth = 0
DisplayLabel = 'Dto.'
Alignment = taLeftJustify
end
item
Name = 'FacturasCliente_Detalles_ID'
DataType = datAutoInc
BlobType = dabtUnknown
Required = True
DisplayWidth = 0
DisplayLabel = 'ID'
Alignment = taLeftJustify
end
item
Name = 'FacturasCliente_Detalles_ID_FACTURA'
DataType = datInteger
BlobType = dabtUnknown
DisplayWidth = 0
DisplayLabel = 'ID_FACTURA'
Alignment = taLeftJustify
end
item
Name = 'FacturasCliente_Detalles_TIPO_DETALLE'
DataType = datString
Size = 10
BlobType = dabtUnknown
DisplayWidth = 0
DisplayLabel = 'Tipo detalle'
Alignment = taLeftJustify
end
item
Name = 'FacturasCliente_Detalles_CONCEPTO'
DataType = datString
Size = 2000
BlobType = dabtUnknown
DisplayWidth = 0
DisplayLabel = 'Concepto'
Alignment = taLeftJustify
end
item
Name = 'FacturasCliente_Detalles_IMPORTE_UNIDAD'
DataType = datFloat
BlobType = dabtUnknown
DisplayWidth = 0
DisplayLabel = 'Importe unidad'
Alignment = taRightJustify
end
item
Name = 'FacturasCliente_Detalles_IMPORTE_TOTAL'
DataType = datFloat
BlobType = dabtUnknown
DisplayWidth = 0
DisplayLabel = 'Importe total'
Alignment = taRightJustify
end
item
Name = 'FacturasCliente_Detalles_VISIBLE'
DataType = datInteger
BlobType = dabtUnknown
DisplayWidth = 0
DisplayLabel = #191'Visible?'
Alignment = taLeftJustify
end
item
Name = 'FacturasCliente_Detalles_POSICION'
DataType = datInteger
BlobType = dabtUnknown
DisplayWidth = 0
DisplayLabel = 'Posici'#243'n'
Alignment = taLeftJustify
end
item
Name = 'FacturasCliente_Detalles_CANTIDAD'
DataType = datInteger
BlobType = dabtUnknown
DisplayWidth = 0
DisplayLabel = 'Cantidad'
Alignment = taLeftJustify
end
item
Name = 'FacturasCliente_FECHA_PAGADO'
DataType = datDateTime
BlobType = dabtUnknown
DisplayWidth = 0
DisplayLabel = 'Fecha de pago'
Alignment = taLeftJustify
end
item
Name = 'FacturasCliente_FECHA_VENCIMIENTO'
DataType = datDateTime
BlobType = dabtUnknown
DisplayWidth = 0
DisplayLabel = 'Fecha de vencimiento'
Alignment = taLeftJustify
ServerAutoRefresh = True
end>
Left = 150
Top = 22
end
object bpFacturasCliente: TDABusinessProcessor
Schema = schFacturasCliente
InsertCommandName = 'Insert_FacturasCliente'
DeleteCommandName = 'Delete_FacturasCliente'
UpdateCommandName = 'Update_FacturasCliente'
RefreshDatasetName = 'FacturasCliente_Refresh'
ReferencedDataset = 'FacturasCliente'
ProcessorOptions = [poAutoGenerateInsert, poAutoGenerateUpdate, poAutoGenerateDelete, poPrepareCommands]
UpdateMode = updWhereKeyOnly
Left = 280
Top = 16
end
object bpFacturasCliente_Detalles: TDABusinessProcessor
Schema = schFacturasCliente
InsertCommandName = 'Insert_FacturasCliente_Detalles'
DeleteCommandName = 'Delete_FacturasCliente_Detalles'
UpdateCommandName = 'Update_FacturasCliente_Detalles'
ReferencedDataset = 'FacturasCliente_Detalles'
ProcessorOptions = [poAutoGenerateInsert, poAutoGenerateUpdate, poAutoGenerateDelete, poAutoGenerateRefreshDataset, poPrepareCommands]
UpdateMode = updWhereKeyOnly
Left = 280
Top = 72
end
end