[03/08/2007 18:17:38]
[Application: FactuGES (Servidor)]
: [Connect]


>
[03/08/2007 18:17:38]
[Application: FactuGES (Servidor)]
: [Prepare] SELECT
    ID
  FROM
    USUARIOS
  WHERE USUARIO = :USUARIO AND
        PASS = :PASS AND
        ACTIVO = 1

  Plan: PLAN (USUARIOS NATURAL)


>
[03/08/2007 18:17:38]
[Application: FactuGES (Servidor)]
: [Start transaction]


>
[03/08/2007 18:17:38]
[Application: FactuGES (Servidor)]
: [Prepare] Select F.RDB$COMPUTED_BLR, F.RDB$DEFAULT_VALUE, R.RDB$DEFAULT_VALUE, R.RDB$FIELD_NAME from RDB$RELATION_FIELDS R, RDB$FIELDS F where R.RDB$RELATION_NAME = :RELATION and R.RDB$FIELD_SOURCE = F.RDB$FIELD_NAME and ((not F.RDB$COMPUTED_BLR is NULL) or      (not (F.RDB$DEFAULT_VALUE is NULL and R.RDB$DEFAULT_VALUE is NULL))) 

  Plan: PLAN JOIN (R INDEX (RDB$INDEX_4), F INDEX (RDB$INDEX_2))


>
[03/08/2007 18:17:38]
[Application: FactuGES (Servidor)]
: [Execute] Select F.RDB$COMPUTED_BLR, F.RDB$DEFAULT_VALUE, R.RDB$DEFAULT_VALUE, R.RDB$FIELD_NAME from RDB$RELATION_FIELDS R, RDB$FIELDS F where R.RDB$RELATION_NAME = :RELATION and R.RDB$FIELD_SOURCE = F.RDB$FIELD_NAME and ((not F.RDB$COMPUTED_BLR is NULL) or      (not (F.RDB$DEFAULT_VALUE is NULL and R.RDB$DEFAULT_VALUE is NULL))) 

  RELATION = USUARIOS


>
[03/08/2007 18:17:38]
[Application: FactuGES (Servidor)]
: [Prepare] SELECT RDB$FIELD_NAME, RDB$FIELD_POSITION FROM RDB$RELATION_CONSTRAINTS RR JOIN RDB$INDEX_SEGMENTS RI ON      RR.RDB$INDEX_NAME = RI.RDB$INDEX_NAME WHERE RDB$RELATION_NAME = :relation_name AND       RDB$CONSTRAINT_TYPE = 'PRIMARY KEY ' ORDER BY RDB$FIELD_POSITION 

  Plan: PLAN SORT (JOIN (RR INDEX (RDB$INDEX_42), RI INDEX (RDB$INDEX_6)))


>
[03/08/2007 18:17:38]
[Application: FactuGES (Servidor)]
: [Execute] SELECT RDB$FIELD_NAME, RDB$FIELD_POSITION FROM RDB$RELATION_CONSTRAINTS RR JOIN RDB$INDEX_SEGMENTS RI ON      RR.RDB$INDEX_NAME = RI.RDB$INDEX_NAME WHERE RDB$RELATION_NAME = :relation_name AND       RDB$CONSTRAINT_TYPE = 'PRIMARY KEY ' ORDER BY RDB$FIELD_POSITION 

  RELATION_NAME = USUARIOS


>
[03/08/2007 18:17:38]
[Application: FactuGES (Servidor)]
: [Commit (Hard commit)]


>
[03/08/2007 18:17:38]
[Application: FactuGES (Servidor)]
: [Execute] SELECT
    ID
  FROM
    USUARIOS
  WHERE USUARIO = :USUARIO AND
        PASS = :PASS AND
        ACTIVO = 1

  USUARIO = Administrador
  PASS = luisleon07


>
[03/08/2007 18:17:38]
[Application: FactuGES (Servidor)]
: [Prepare] SELECT 
    PERFILES.PERFIL
  FROM
    PERFILES, PERFILES_USUARIOS
  WHERE PERFILES_USUARIOS.ID_USUARIO = :ID_USUARIO
  AND PERFILES.ID = PERFILES_USUARIOS.ID_PERFIL

  Plan: PLAN JOIN (PERFILES_USUARIOS NATURAL, PERFILES INDEX (PK_PERFILES))


>
[03/08/2007 18:17:38]
[Application: FactuGES (Servidor)]
: [Start transaction]


>
[03/08/2007 18:17:38]
[Application: FactuGES (Servidor)]
: [Execute] Select F.RDB$COMPUTED_BLR, F.RDB$DEFAULT_VALUE, R.RDB$DEFAULT_VALUE, R.RDB$FIELD_NAME from RDB$RELATION_FIELDS R, RDB$FIELDS F where R.RDB$RELATION_NAME = :RELATION and R.RDB$FIELD_SOURCE = F.RDB$FIELD_NAME and ((not F.RDB$COMPUTED_BLR is NULL) or      (not (F.RDB$DEFAULT_VALUE is NULL and R.RDB$DEFAULT_VALUE is NULL))) 

  RELATION = PERFILES


>
[03/08/2007 18:17:38]
[Application: FactuGES (Servidor)]
: [Execute] SELECT RDB$FIELD_NAME, RDB$FIELD_POSITION FROM RDB$RELATION_CONSTRAINTS RR JOIN RDB$INDEX_SEGMENTS RI ON      RR.RDB$INDEX_NAME = RI.RDB$INDEX_NAME WHERE RDB$RELATION_NAME = :relation_name AND       RDB$CONSTRAINT_TYPE = 'PRIMARY KEY ' ORDER BY RDB$FIELD_POSITION 

  RELATION_NAME = PERFILES


>
[03/08/2007 18:17:38]
[Application: FactuGES (Servidor)]
: [Commit (Hard commit)]


>
[03/08/2007 18:17:38]
[Application: FactuGES (Servidor)]
: [Execute] SELECT 
    PERFILES.PERFIL
  FROM
    PERFILES, PERFILES_USUARIOS
  WHERE PERFILES_USUARIOS.ID_USUARIO = :ID_USUARIO
  AND PERFILES.ID = PERFILES_USUARIOS.ID_PERFIL

  ID_USUARIO = 1


>
[03/08/2007 18:17:38]
[Application: FactuGES (Servidor)]
: [Prepare] SELECT 
    ID_EMPRESA
  FROM
    EMPRESAS_USUARIOS
  WHERE ID_USUARIO = :ID_USUARIO

  Plan: PLAN (EMPRESAS_USUARIOS NATURAL)


>
[03/08/2007 18:17:38]
[Application: FactuGES (Servidor)]
: [Start transaction]


>
[03/08/2007 18:17:38]
[Application: FactuGES (Servidor)]
: [Execute] Select F.RDB$COMPUTED_BLR, F.RDB$DEFAULT_VALUE, R.RDB$DEFAULT_VALUE, R.RDB$FIELD_NAME from RDB$RELATION_FIELDS R, RDB$FIELDS F where R.RDB$RELATION_NAME = :RELATION and R.RDB$FIELD_SOURCE = F.RDB$FIELD_NAME and ((not F.RDB$COMPUTED_BLR is NULL) or      (not (F.RDB$DEFAULT_VALUE is NULL and R.RDB$DEFAULT_VALUE is NULL))) 

  RELATION = EMPRESAS_USUARIOS


>
[03/08/2007 18:17:38]
[Application: FactuGES (Servidor)]
: [Execute] SELECT RDB$FIELD_NAME, RDB$FIELD_POSITION FROM RDB$RELATION_CONSTRAINTS RR JOIN RDB$INDEX_SEGMENTS RI ON      RR.RDB$INDEX_NAME = RI.RDB$INDEX_NAME WHERE RDB$RELATION_NAME = :relation_name AND       RDB$CONSTRAINT_TYPE = 'PRIMARY KEY ' ORDER BY RDB$FIELD_POSITION 

  RELATION_NAME = EMPRESAS_USUARIOS


>
[03/08/2007 18:17:38]
[Application: FactuGES (Servidor)]
: [Commit (Hard commit)]


>
[03/08/2007 18:17:38]
[Application: FactuGES (Servidor)]
: [Execute] SELECT 
    ID_EMPRESA
  FROM
    EMPRESAS_USUARIOS
  WHERE ID_USUARIO = :ID_USUARIO

  ID_USUARIO = 1


>
[03/08/2007 18:17:44]
[Application: FactuGES (Servidor)]
: [Prepare] SELECT
    ID, NIF_CIF, NOMBRE, RAZON_SOCIAL, CALLE, POBLACION, 
    PROVINCIA, CODIGO_POSTAL, TELEFONO_1, TELEFONO_2, MOVIL_1, 
    MOVIL_2, FAX, EMAIL_1, EMAIL_2, PAGINA_WEB, NOTAS, 
    FECHA_ALTA, FECHA_MODIFICACION, USUARIO, LOGOTIPO,
    REGISTRO_MERCANTIL, IVA
  FROM
    EMPRESAS

  Plan: PLAN (EMPRESAS NATURAL)


>
[03/08/2007 18:17:44]
[Application: FactuGES (Servidor)]
: [Start transaction]


>
[03/08/2007 18:17:44]
[Application: FactuGES (Servidor)]
: [Execute] Select F.RDB$COMPUTED_BLR, F.RDB$DEFAULT_VALUE, R.RDB$DEFAULT_VALUE, R.RDB$FIELD_NAME from RDB$RELATION_FIELDS R, RDB$FIELDS F where R.RDB$RELATION_NAME = :RELATION and R.RDB$FIELD_SOURCE = F.RDB$FIELD_NAME and ((not F.RDB$COMPUTED_BLR is NULL) or      (not (F.RDB$DEFAULT_VALUE is NULL and R.RDB$DEFAULT_VALUE is NULL))) 

  RELATION = EMPRESAS


>
[03/08/2007 18:17:44]
[Application: FactuGES (Servidor)]
: [Execute] SELECT RDB$FIELD_NAME, RDB$FIELD_POSITION FROM RDB$RELATION_CONSTRAINTS RR JOIN RDB$INDEX_SEGMENTS RI ON      RR.RDB$INDEX_NAME = RI.RDB$INDEX_NAME WHERE RDB$RELATION_NAME = :relation_name AND       RDB$CONSTRAINT_TYPE = 'PRIMARY KEY ' ORDER BY RDB$FIELD_POSITION 

  RELATION_NAME = EMPRESAS


>
[03/08/2007 18:17:44]
[Application: FactuGES (Servidor)]
: [Commit (Hard commit)]


>
[03/08/2007 18:17:44]
[Application: FactuGES (Servidor)]
: [Execute] SELECT
    ID, NIF_CIF, NOMBRE, RAZON_SOCIAL, CALLE, POBLACION, 
    PROVINCIA, CODIGO_POSTAL, TELEFONO_1, TELEFONO_2, MOVIL_1, 
    MOVIL_2, FAX, EMAIL_1, EMAIL_2, PAGINA_WEB, NOTAS, 
    FECHA_ALTA, FECHA_MODIFICACION, USUARIO, LOGOTIPO,
    REGISTRO_MERCANTIL, IVA
  FROM
    EMPRESAS



>
[03/08/2007 18:17:44]
[Application: FactuGES (Servidor)]
: [Prepare] SELECT 
    ID, ID_EMPRESA, NOMBRE, ENTIDAD, SUCURSAL, DC, CUENTA, 
    SUFIJO_N19, SUFIJO_N58
  FROM
    EMPRESAS_DATOS_BANCO
WHERE ID_EMPRESA = :ID_EMPRESA

  Plan: PLAN (EMPRESAS_DATOS_BANCO INDEX (FK_EMPRESAS_DATOS_BANCO))


>
[03/08/2007 18:17:44]
[Application: FactuGES (Servidor)]
: [Start transaction]


>
[03/08/2007 18:17:44]
[Application: FactuGES (Servidor)]
: [Execute] Select F.RDB$COMPUTED_BLR, F.RDB$DEFAULT_VALUE, R.RDB$DEFAULT_VALUE, R.RDB$FIELD_NAME from RDB$RELATION_FIELDS R, RDB$FIELDS F where R.RDB$RELATION_NAME = :RELATION and R.RDB$FIELD_SOURCE = F.RDB$FIELD_NAME and ((not F.RDB$COMPUTED_BLR is NULL) or      (not (F.RDB$DEFAULT_VALUE is NULL and R.RDB$DEFAULT_VALUE is NULL))) 

  RELATION = EMPRESAS_DATOS_BANCO


>
[03/08/2007 18:17:44]
[Application: FactuGES (Servidor)]
: [Execute] SELECT RDB$FIELD_NAME, RDB$FIELD_POSITION FROM RDB$RELATION_CONSTRAINTS RR JOIN RDB$INDEX_SEGMENTS RI ON      RR.RDB$INDEX_NAME = RI.RDB$INDEX_NAME WHERE RDB$RELATION_NAME = :relation_name AND       RDB$CONSTRAINT_TYPE = 'PRIMARY KEY ' ORDER BY RDB$FIELD_POSITION 

  RELATION_NAME = EMPRESAS_DATOS_BANCO


>
[03/08/2007 18:17:44]
[Application: FactuGES (Servidor)]
: [Commit (Hard commit)]


>
[03/08/2007 18:17:44]
[Application: FactuGES (Servidor)]
: [Execute] SELECT 
    ID, ID_EMPRESA, NOMBRE, ENTIDAD, SUCURSAL, DC, CUENTA, 
    SUFIJO_N19, SUFIJO_N58
  FROM
    EMPRESAS_DATOS_BANCO
WHERE ID_EMPRESA = :ID_EMPRESA

  ID_EMPRESA = 1


>
[03/08/2007 18:17:44]
[Application: FactuGES (Servidor)]
: [Prepare] SELECT
    ID, NIF_CIF, NOMBRE, RAZON_SOCIAL, CALLE, POBLACION, 
    PROVINCIA, CODIGO_POSTAL, TELEFONO_1, TELEFONO_2, MOVIL_1, 
    MOVIL_2, FAX, EMAIL_1, EMAIL_2, PAGINA_WEB, NOTAS, 
    FECHA_ALTA, FECHA_MODIFICACION, USUARIO, LOGOTIPO,
    REGISTRO_MERCANTIL, IVA
  FROM
    EMPRESAS

  Plan: PLAN (EMPRESAS NATURAL)


>
[03/08/2007 18:17:44]
[Application: FactuGES (Servidor)]
: [Execute] SELECT
    ID, NIF_CIF, NOMBRE, RAZON_SOCIAL, CALLE, POBLACION, 
    PROVINCIA, CODIGO_POSTAL, TELEFONO_1, TELEFONO_2, MOVIL_1, 
    MOVIL_2, FAX, EMAIL_1, EMAIL_2, PAGINA_WEB, NOTAS, 
    FECHA_ALTA, FECHA_MODIFICACION, USUARIO, LOGOTIPO,
    REGISTRO_MERCANTIL, IVA
  FROM
    EMPRESAS



>
[03/08/2007 18:17:44]
[Application: FactuGES (Servidor)]
: [Prepare] SELECT 
    ID, ID_EMPRESA, NOMBRE, ENTIDAD, SUCURSAL, DC, CUENTA, 
    SUFIJO_N19, SUFIJO_N58
  FROM
    EMPRESAS_DATOS_BANCO
WHERE ID_EMPRESA = :ID_EMPRESA

  Plan: PLAN (EMPRESAS_DATOS_BANCO INDEX (FK_EMPRESAS_DATOS_BANCO))


>
[03/08/2007 18:17:44]
[Application: FactuGES (Servidor)]
: [Execute] SELECT 
    ID, ID_EMPRESA, NOMBRE, ENTIDAD, SUCURSAL, DC, CUENTA, 
    SUFIJO_N19, SUFIJO_N58
  FROM
    EMPRESAS_DATOS_BANCO
WHERE ID_EMPRESA = :ID_EMPRESA

  ID_EMPRESA = 1


>
[03/08/2007 18:17:44]
[Application: FactuGES (Servidor)]
: [Prepare] SELECT
    ID, NIF_CIF, NOMBRE, RAZON_SOCIAL, CALLE, POBLACION, 
    PROVINCIA, CODIGO_POSTAL, TELEFONO_1, TELEFONO_2, MOVIL_1, 
    MOVIL_2, FAX, EMAIL_1, EMAIL_2, PAGINA_WEB, NOTAS, 
    FECHA_ALTA, FECHA_MODIFICACION, USUARIO, LOGOTIPO,
    REGISTRO_MERCANTIL, IVA
  FROM
    EMPRESAS WHERE (EMPRESAS.ID = 1) 

  Plan: PLAN (EMPRESAS INDEX (PK_EMPRESAS))


>
[03/08/2007 18:17:44]
[Application: FactuGES (Servidor)]
: [Execute] SELECT
    ID, NIF_CIF, NOMBRE, RAZON_SOCIAL, CALLE, POBLACION, 
    PROVINCIA, CODIGO_POSTAL, TELEFONO_1, TELEFONO_2, MOVIL_1, 
    MOVIL_2, FAX, EMAIL_1, EMAIL_2, PAGINA_WEB, NOTAS, 
    FECHA_ALTA, FECHA_MODIFICACION, USUARIO, LOGOTIPO,
    REGISTRO_MERCANTIL, IVA
  FROM
    EMPRESAS WHERE (EMPRESAS.ID = 1) 



>
[03/08/2007 18:17:44]
[Application: FactuGES (Servidor)]
: [Prepare] SELECT 
    ID, ID_EMPRESA, NOMBRE, ENTIDAD, SUCURSAL, DC, CUENTA, 
    SUFIJO_N19, SUFIJO_N58
  FROM
    EMPRESAS_DATOS_BANCO
WHERE ID_EMPRESA = :ID_EMPRESA

  Plan: PLAN (EMPRESAS_DATOS_BANCO INDEX (FK_EMPRESAS_DATOS_BANCO))


>
[03/08/2007 18:17:44]
[Application: FactuGES (Servidor)]
: [Execute] SELECT 
    ID, ID_EMPRESA, NOMBRE, ENTIDAD, SUCURSAL, DC, CUENTA, 
    SUFIJO_N19, SUFIJO_N58
  FROM
    EMPRESAS_DATOS_BANCO
WHERE ID_EMPRESA = :ID_EMPRESA

  ID_EMPRESA = 1


>
[03/08/2007 18:17:47]
[Application: FactuGES (Servidor)]
: [Prepare] SELECT 
    ID, ID_EMPRESA, ID_PROVEEDOR, NOMBRE, FECHA_ALBARAN, REFERENCIA, REFERENCIA_PROVEEDOR,
    TIPO, ID_ALMACEN, NOMBRE_ALMACEN, ID_PEDIDO, REF_PED_PROVEEDOR,
    ID_FACTURA, REF_FACTURA, REF_FACTURA_PROV, CALLE, CODIGO_POSTAL, POBLACION, PROVINCIA,
    PERSONA_CONTACTO, TELEFONO, IMPORTE_NETO, IMPORTE_PORTE, DESCUENTO,
    IMPORTE_DESCUENTO, BASE_IMPONIBLE, IVA, IMPORTE_IVA, IMPORTE_TOTAL,
    OBSERVACIONES, INCIDENCIAS, INCIDENCIAS_ACTIVAS, FECHA_ALTA, FECHA_MODIFICACION,
    USUARIO, ID_FORMA_PAGO
  FROM
    V_ALBARANES_PROVEEDOR WHERE (ID_EMPRESA = 1) AND ((IMPORTE_TOTAL >>= 0)) 

  Plan: PLAN JOIN (JOIN (JOIN (JOIN (V_ALBARANES_PROVEEDOR ALBARANES_PROVEEDOR INDEX (FK_ALBARAN_PROVEEDOR2), V_ALBARANES_PROVEEDOR CONTACTOS INDEX (PK_CONTACTOS)), V_ALBARANES_PROVEEDOR PEDIDOS_PROVEEDOR INDEX (PK_PEDIDOS_PROVEEDOR)), V_ALBARANES_PROVEEDOR FACTURAS_PROVEEDOR INDEX (PK_FACTURAS_PROVEEDOR)), V_ALBARANES_PROVEEDOR ALMACENES


>
[03/08/2007 18:17:47] INDEX (PK_ALMACENES))


>
[03/08/2007 18:17:47]
[Application: FactuGES (Servidor)]
: [Start transaction]


>
[03/08/2007 18:17:47]
[Application: FactuGES (Servidor)]
: [Execute] Select F.RDB$COMPUTED_BLR, F.RDB$DEFAULT_VALUE, R.RDB$DEFAULT_VALUE, R.RDB$FIELD_NAME from RDB$RELATION_FIELDS R, RDB$FIELDS F where R.RDB$RELATION_NAME = :RELATION and R.RDB$FIELD_SOURCE = F.RDB$FIELD_NAME and ((not F.RDB$COMPUTED_BLR is NULL) or      (not (F.RDB$DEFAULT_VALUE is NULL and R.RDB$DEFAULT_VALUE is NULL))) 

  RELATION = V_ALBARANES_PROVEEDOR


>
[03/08/2007 18:17:47]
[Application: FactuGES (Servidor)]
: [Execute] SELECT RDB$FIELD_NAME, RDB$FIELD_POSITION FROM RDB$RELATION_CONSTRAINTS RR JOIN RDB$INDEX_SEGMENTS RI ON      RR.RDB$INDEX_NAME = RI.RDB$INDEX_NAME WHERE RDB$RELATION_NAME = :relation_name AND       RDB$CONSTRAINT_TYPE = 'PRIMARY KEY ' ORDER BY RDB$FIELD_POSITION 

  RELATION_NAME = V_ALBARANES_PROVEEDOR


>
[03/08/2007 18:17:47]
[Application: FactuGES (Servidor)]
: [Commit (Hard commit)]


>
[03/08/2007 18:17:47]
[Application: FactuGES (Servidor)]
: [Execute] SELECT 
    ID, ID_EMPRESA, ID_PROVEEDOR, NOMBRE, FECHA_ALBARAN, REFERENCIA, REFERENCIA_PROVEEDOR,
    TIPO, ID_ALMACEN, NOMBRE_ALMACEN, ID_PEDIDO, REF_PED_PROVEEDOR,
    ID_FACTURA, REF_FACTURA, REF_FACTURA_PROV, CALLE, CODIGO_POSTAL, POBLACION, PROVINCIA,
    PERSONA_CONTACTO, TELEFONO, IMPORTE_NETO, IMPORTE_PORTE, DESCUENTO,
    IMPORTE_DESCUENTO, BASE_IMPONIBLE, IVA, IMPORTE_IVA, IMPORTE_TOTAL,
    OBSERVACIONES, INCIDENCIAS, INCIDENCIAS_ACTIVAS, FECHA_ALTA, FECHA_MODIFICACION,
    USUARIO, ID_FORMA_PAGO
  FROM
    V_ALBARANES_PROVEEDOR WHERE (ID_EMPRESA = 1) AND ((IMPORTE_TOTAL >>= 0)) 



>
[03/08/2007 18:17:48]
[Application: FactuGES (Servidor)]
: [Prepare] SELECT
    ALBARANES_PROVEEDOR_DETALLES.ID, ALBARANES_PROVEEDOR_DETALLES.ID_ALBARAN,
    ALBARANES_PROVEEDOR_DETALLES.POSICION, ALBARANES_PROVEEDOR_DETALLES.TIPO_DETALLE,
    ALBARANES_PROVEEDOR_DETALLES.CONCEPTO, ALBARANES_PROVEEDOR_DETALLES.CANTIDAD,
    ALBARANES_PROVEEDOR_DETALLES.IMPORTE_UNIDAD, ALBARANES_PROVEEDOR_DETALLES.IMPORTE_TOTAL,
    ALBARANES_PROVEEDOR_DETALLES.VISIBLE,

    ALBARANES_PROVEEDOR_DETALLES.ID_ARTICULO, ALBARANES_PROVEEDOR_DETALLES.DESCUENTO,
    ALBARANES_PROVEEDOR_DETALLES.IMPORTE_PORTE,
    ARTICULOS.REFERENCIA, ARTICULOS.REFERENCIA_PROV as REFERENCIA_PROVEEDOR

FROM ALBARANES_PROVEEDOR_DETALLES
LEFT JOIN ARTICULOS ON ALBARANES_PROVEEDOR_DETALLES.ID_ARTICULO = ARTICULOS.ID
WHERE ALBARANES_PROVEEDOR_DETALLES.ID_ALBARAN = :ID_ALBARAN
ORDER BY POSICION;

  Plan: PLAN SORT (JOIN (ALBARANES_PROVEEDOR_DETALLES INDEX (IDX_ALBARANES_PROV_DETALLES), ARTICULOS INDEX (PK_ARTICULOS)))


>
[03/08/2007 18:17:48]
[Application: FactuGES (Servidor)]
: [Start transaction]


>
[03/08/2007 18:17:48]
[Application: FactuGES (Servidor)]
: [Execute] Select F.RDB$COMPUTED_BLR, F.RDB$DEFAULT_VALUE, R.RDB$DEFAULT_VALUE, R.RDB$FIELD_NAME from RDB$RELATION_FIELDS R, RDB$FIELDS F where R.RDB$RELATION_NAME = :RELATION and R.RDB$FIELD_SOURCE = F.RDB$FIELD_NAME and ((not F.RDB$COMPUTED_BLR is NULL) or      (not (F.RDB$DEFAULT_VALUE is NULL and R.RDB$DEFAULT_VALUE is NULL))) 

  RELATION = ALBARANES_PROVEEDOR_DETALLES


>
[03/08/2007 18:17:48]
[Application: FactuGES (Servidor)]
: [Execute] SELECT RDB$FIELD_NAME, RDB$FIELD_POSITION FROM RDB$RELATION_CONSTRAINTS RR JOIN RDB$INDEX_SEGMENTS RI ON      RR.RDB$INDEX_NAME = RI.RDB$INDEX_NAME WHERE RDB$RELATION_NAME = :relation_name AND       RDB$CONSTRAINT_TYPE = 'PRIMARY KEY ' ORDER BY RDB$FIELD_POSITION 

  RELATION_NAME = ALBARANES_PROVEEDOR_DETALLES


>
[03/08/2007 18:17:48]
[Application: FactuGES (Servidor)]
: [Commit (Hard commit)]


>
[03/08/2007 18:17:48]
[Application: FactuGES (Servidor)]
: [Start transaction]


>
[03/08/2007 18:17:48]
[Application: FactuGES (Servidor)]
: [Execute] Select F.RDB$COMPUTED_BLR, F.RDB$DEFAULT_VALUE, R.RDB$DEFAULT_VALUE, R.RDB$FIELD_NAME from RDB$RELATION_FIELDS R, RDB$FIELDS F where R.RDB$RELATION_NAME = :RELATION and R.RDB$FIELD_SOURCE = F.RDB$FIELD_NAME and ((not F.RDB$COMPUTED_BLR is NULL) or      (not (F.RDB$DEFAULT_VALUE is NULL and R.RDB$DEFAULT_VALUE is NULL))) 

  RELATION = ARTICULOS


>
[03/08/2007 18:17:48]
[Application: FactuGES (Servidor)]
: [Execute] SELECT RDB$FIELD_NAME, RDB$FIELD_POSITION FROM RDB$RELATION_CONSTRAINTS RR JOIN RDB$INDEX_SEGMENTS RI ON      RR.RDB$INDEX_NAME = RI.RDB$INDEX_NAME WHERE RDB$RELATION_NAME = :relation_name AND       RDB$CONSTRAINT_TYPE = 'PRIMARY KEY ' ORDER BY RDB$FIELD_POSITION 

  RELATION_NAME = ARTICULOS


>
[03/08/2007 18:17:48]
[Application: FactuGES (Servidor)]
: [Commit (Hard commit)]


>
[03/08/2007 18:17:48]
[Application: FactuGES (Servidor)]
: [Execute] SELECT
    ALBARANES_PROVEEDOR_DETALLES.ID, ALBARANES_PROVEEDOR_DETALLES.ID_ALBARAN,
    ALBARANES_PROVEEDOR_DETALLES.POSICION, ALBARANES_PROVEEDOR_DETALLES.TIPO_DETALLE,
    ALBARANES_PROVEEDOR_DETALLES.CONCEPTO, ALBARANES_PROVEEDOR_DETALLES.CANTIDAD,
    ALBARANES_PROVEEDOR_DETALLES.IMPORTE_UNIDAD, ALBARANES_PROVEEDOR_DETALLES.IMPORTE_TOTAL,
    ALBARANES_PROVEEDOR_DETALLES.VISIBLE,

    ALBARANES_PROVEEDOR_DETALLES.ID_ARTICULO, ALBARANES_PROVEEDOR_DETALLES.DESCUENTO,
    ALBARANES_PROVEEDOR_DETALLES.IMPORTE_PORTE,
    ARTICULOS.REFERENCIA, ARTICULOS.REFERENCIA_PROV as REFERENCIA_PROVEEDOR

FROM ALBARANES_PROVEEDOR_DETALLES
LEFT JOIN ARTICULOS ON ALBARANES_PROVEEDOR_DETALLES.ID_ARTICULO = ARTICULOS.ID
WHERE ALBARANES_PROVEEDOR_DETALLES.ID_ALBARAN = :ID_ALBARAN
ORDER BY POSICION;

  ID_ALBARAN = 40


>
[03/08/2007 18:17:51]
[Application: FactuGES (Servidor)]
: [Prepare] SELECT ALMACENES.ID, ALMACENES.ID_EMPRESA, ALMACENES.NOMBRE, ALMACENES.CALLE,
       ALMACENES.PROVINCIA, ALMACENES.POBLACION, ALMACENES.CODIGO_POSTAL,
       ALMACENES.TELEFONO, ALMACENES.MOVIL, ALMACENES.FAX, ALMACENES.PERSONA_CONTACTO,
       ALMACENES.OBSERVACIONES, ALMACENES.FECHA_ALTA, ALMACENES.FECHA_MODIFICACION,
       ALMACENES.USUARIO

FROM ALMACENES WHERE (ALMACENES.ID_EMPRESA = 1) 

  Plan: PLAN (ALMACENES INDEX (FK_ALMACENES_EMPRESAS))


>
[03/08/2007 18:17:51]
[Application: FactuGES (Servidor)]
: [Start transaction]


>
[03/08/2007 18:17:51]
[Application: FactuGES (Servidor)]
: [Execute] Select F.RDB$COMPUTED_BLR, F.RDB$DEFAULT_VALUE, R.RDB$DEFAULT_VALUE, R.RDB$FIELD_NAME from RDB$RELATION_FIELDS R, RDB$FIELDS F where R.RDB$RELATION_NAME = :RELATION and R.RDB$FIELD_SOURCE = F.RDB$FIELD_NAME and ((not F.RDB$COMPUTED_BLR is NULL) or      (not (F.RDB$DEFAULT_VALUE is NULL and R.RDB$DEFAULT_VALUE is NULL))) 

  RELATION = ALMACENES


>
[03/08/2007 18:17:51]
[Application: FactuGES (Servidor)]
: [Execute] SELECT RDB$FIELD_NAME, RDB$FIELD_POSITION FROM RDB$RELATION_CONSTRAINTS RR JOIN RDB$INDEX_SEGMENTS RI ON      RR.RDB$INDEX_NAME = RI.RDB$INDEX_NAME WHERE RDB$RELATION_NAME = :relation_name AND       RDB$CONSTRAINT_TYPE = 'PRIMARY KEY ' ORDER BY RDB$FIELD_POSITION 

  RELATION_NAME = ALMACENES


>
[03/08/2007 18:17:51]
[Application: FactuGES (Servidor)]
: [Commit (Hard commit)]


>
[03/08/2007 18:17:51]
[Application: FactuGES (Servidor)]
: [Execute] SELECT ALMACENES.ID, ALMACENES.ID_EMPRESA, ALMACENES.NOMBRE, ALMACENES.CALLE,
       ALMACENES.PROVINCIA, ALMACENES.POBLACION, ALMACENES.CODIGO_POSTAL,
       ALMACENES.TELEFONO, ALMACENES.MOVIL, ALMACENES.FAX, ALMACENES.PERSONA_CONTACTO,
       ALMACENES.OBSERVACIONES, ALMACENES.FECHA_ALTA, ALMACENES.FECHA_MODIFICACION,
       ALMACENES.USUARIO

FROM ALMACENES WHERE (ALMACENES.ID_EMPRESA = 1) 



>
[03/08/2007 18:17:51]
[Application: FactuGES (Servidor)]
: [Prepare] SELECT 
    ID, REFERENCIA, DESCRIPCION, TITULAR, ENTIDAD, SUCURSAL, 
    DC, CUENTA
  FROM
    FORMAS_PAGO

  Plan: PLAN (FORMAS_PAGO NATURAL)


>
[03/08/2007 18:17:51]
[Application: FactuGES (Servidor)]
: [Start transaction]


>
[03/08/2007 18:17:51]
[Application: FactuGES (Servidor)]
: [Execute] Select F.RDB$COMPUTED_BLR, F.RDB$DEFAULT_VALUE, R.RDB$DEFAULT_VALUE, R.RDB$FIELD_NAME from RDB$RELATION_FIELDS R, RDB$FIELDS F where R.RDB$RELATION_NAME = :RELATION and R.RDB$FIELD_SOURCE = F.RDB$FIELD_NAME and ((not F.RDB$COMPUTED_BLR is NULL) or      (not (F.RDB$DEFAULT_VALUE is NULL and R.RDB$DEFAULT_VALUE is NULL))) 

  RELATION = FORMAS_PAGO


>
[03/08/2007 18:17:51]
[Application: FactuGES (Servidor)]
: [Execute] SELECT RDB$FIELD_NAME, RDB$FIELD_POSITION FROM RDB$RELATION_CONSTRAINTS RR JOIN RDB$INDEX_SEGMENTS RI ON      RR.RDB$INDEX_NAME = RI.RDB$INDEX_NAME WHERE RDB$RELATION_NAME = :relation_name AND       RDB$CONSTRAINT_TYPE = 'PRIMARY KEY ' ORDER BY RDB$FIELD_POSITION 

  RELATION_NAME = FORMAS_PAGO


>
[03/08/2007 18:17:51]
[Application: FactuGES (Servidor)]
: [Commit (Hard commit)]


>
[03/08/2007 18:17:51]
[Application: FactuGES (Servidor)]
: [Execute] SELECT 
    ID, REFERENCIA, DESCRIPCION, TITULAR, ENTIDAD, SUCURSAL, 
    DC, CUENTA
  FROM
    FORMAS_PAGO



>
[03/08/2007 18:17:51]
[Application: FactuGES (Servidor)]
: [Prepare] SELECT 
    ID, ID_FORMA_PAGO, NUM_DIAS, PORCENTAJE
  FROM
    FORMAS_PAGO_PLAZOS
  WHERE
    FORMAS_PAGO_PLAZOS.ID_FORMA_PAGO = :ID_FORMA_PAGO

  Plan: PLAN (FORMAS_PAGO_PLAZOS INDEX (FK_FORMAS_PAGO_PLAZOS))


>
[03/08/2007 18:17:51]
[Application: FactuGES (Servidor)]
: [Start transaction]


>
[03/08/2007 18:17:51]
[Application: FactuGES (Servidor)]
: [Execute] Select F.RDB$COMPUTED_BLR, F.RDB$DEFAULT_VALUE, R.RDB$DEFAULT_VALUE, R.RDB$FIELD_NAME from RDB$RELATION_FIELDS R, RDB$FIELDS F where R.RDB$RELATION_NAME = :RELATION and R.RDB$FIELD_SOURCE = F.RDB$FIELD_NAME and ((not F.RDB$COMPUTED_BLR is NULL) or      (not (F.RDB$DEFAULT_VALUE is NULL and R.RDB$DEFAULT_VALUE is NULL))) 

  RELATION = FORMAS_PAGO_PLAZOS


>
[03/08/2007 18:17:51]
[Application: FactuGES (Servidor)]
: [Execute] SELECT RDB$FIELD_NAME, RDB$FIELD_POSITION FROM RDB$RELATION_CONSTRAINTS RR JOIN RDB$INDEX_SEGMENTS RI ON      RR.RDB$INDEX_NAME = RI.RDB$INDEX_NAME WHERE RDB$RELATION_NAME = :relation_name AND       RDB$CONSTRAINT_TYPE = 'PRIMARY KEY ' ORDER BY RDB$FIELD_POSITION 

  RELATION_NAME = FORMAS_PAGO_PLAZOS


>
[03/08/2007 18:17:51]
[Application: FactuGES (Servidor)]
: [Commit (Hard commit)]


>
[03/08/2007 18:17:51]
[Application: FactuGES (Servidor)]
: [Execute] SELECT 
    ID, ID_FORMA_PAGO, NUM_DIAS, PORCENTAJE
  FROM
    FORMAS_PAGO_PLAZOS
  WHERE
    FORMAS_PAGO_PLAZOS.ID_FORMA_PAGO = :ID_FORMA_PAGO

  ID_FORMA_PAGO = 8


>
[03/08/2007 18:17:51]
[Application: FactuGES (Servidor)]
: [Prepare] SELECT 
    ID, ID_CATEGORIA, REFERENCIA, NIF_CIF, NOMBRE, CALLE, 
    POBLACION, PROVINCIA, CODIGO_POSTAL, TELEFONO_1, TELEFONO_2, 
    MOVIL_1, MOVIL_2, FAX, EMAIL_1, EMAIL_2, PAGINA_WEB, 
    NOTAS, FECHA_ALTA, FECHA_MODIFICACION, USUARIO, ID_EMPRESA, 
    REGIMEN_IVA, DESCUENTO, ID_TIPO_IVA, ID_FORMA_PAGO, TIENDA_WEB
  FROM
    V_PROVEEDORES WHERE (ID = 0) AND (ID_EMPRESA = 1) 

  Plan: PLAN JOIN (V_PROVEEDORES V_CONTACTOS EMPRESAS_CONTACTOS INDEX (PK_EMPRESAS_CONTACTOS), V_PROVEEDORES V_CONTACTOS CONTACTOS_CATEGORIAS INDEX (PK_CONTACTOS_CATEGORIAS), V_PROVEEDORES V_CONTACTOS CONTACTOS INDEX (PK_CONTACTOS), V_PROVEEDORES PROVEEDORES_DATOS INDEX (PK_PROVEEDORES_DATOS))


>
[03/08/2007 18:17:51]
[Application: FactuGES (Servidor)]
: [Start transaction]


>
[03/08/2007 18:17:51]
[Application: FactuGES (Servidor)]
: [Execute] Select F.RDB$COMPUTED_BLR, F.RDB$DEFAULT_VALUE, R.RDB$DEFAULT_VALUE, R.RDB$FIELD_NAME from RDB$RELATION_FIELDS R, RDB$FIELDS F where R.RDB$RELATION_NAME = :RELATION and R.RDB$FIELD_SOURCE = F.RDB$FIELD_NAME and ((not F.RDB$COMPUTED_BLR is NULL) or      (not (F.RDB$DEFAULT_VALUE is NULL and R.RDB$DEFAULT_VALUE is NULL))) 

  RELATION = V_PROVEEDORES


>
[03/08/2007 18:17:51]
[Application: FactuGES (Servidor)]
: [Execute] SELECT RDB$FIELD_NAME, RDB$FIELD_POSITION FROM RDB$RELATION_CONSTRAINTS RR JOIN RDB$INDEX_SEGMENTS RI ON      RR.RDB$INDEX_NAME = RI.RDB$INDEX_NAME WHERE RDB$RELATION_NAME = :relation_name AND       RDB$CONSTRAINT_TYPE = 'PRIMARY KEY ' ORDER BY RDB$FIELD_POSITION 

  RELATION_NAME = V_PROVEEDORES


>
[03/08/2007 18:17:51]
[Application: FactuGES (Servidor)]
: [Commit (Hard commit)]


>
[03/08/2007 18:17:51]
[Application: FactuGES (Servidor)]
: [Execute] SELECT 
    ID, ID_CATEGORIA, REFERENCIA, NIF_CIF, NOMBRE, CALLE, 
    POBLACION, PROVINCIA, CODIGO_POSTAL, TELEFONO_1, TELEFONO_2, 
    MOVIL_1, MOVIL_2, FAX, EMAIL_1, EMAIL_2, PAGINA_WEB, 
    NOTAS, FECHA_ALTA, FECHA_MODIFICACION, USUARIO, ID_EMPRESA, 
    REGIMEN_IVA, DESCUENTO, ID_TIPO_IVA, ID_FORMA_PAGO, TIENDA_WEB
  FROM
    V_PROVEEDORES WHERE (ID = 0) AND (ID_EMPRESA = 1) 



>
[03/08/2007 18:17:52]
[Application: FactuGES (Servidor)]
: [Prepare] SELECT 
    ID, ID_CATEGORIA, REFERENCIA, NIF_CIF, NOMBRE, CALLE, 
    POBLACION, PROVINCIA, CODIGO_POSTAL, TELEFONO_1, TELEFONO_2, 
    MOVIL_1, MOVIL_2, FAX, EMAIL_1, EMAIL_2, PAGINA_WEB, 
    NOTAS, FECHA_ALTA, FECHA_MODIFICACION, USUARIO, ID_EMPRESA, 
    REGIMEN_IVA, DESCUENTO, ID_TIPO_IVA, ID_FORMA_PAGO, TIENDA_WEB
  FROM
    V_PROVEEDORES WHERE (ID_EMPRESA = 1) 

  Plan: PLAN JOIN (V_PROVEEDORES PROVEEDORES_DATOS NATURAL, V_PROVEEDORES V_CONTACTOS EMPRESAS_CONTACTOS INDEX (PK_EMPRESAS_CONTACTOS), V_PROVEEDORES V_CONTACTOS CONTACTOS_CATEGORIAS INDEX (PK_CONTACTOS_CATEGORIAS), V_PROVEEDORES V_CONTACTOS CONTACTOS INDEX (PK_CONTACTOS))


>
[03/08/2007 18:17:52]
[Application: FactuGES (Servidor)]
: [Execute] SELECT 
    ID, ID_CATEGORIA, REFERENCIA, NIF_CIF, NOMBRE, CALLE, 
    POBLACION, PROVINCIA, CODIGO_POSTAL, TELEFONO_1, TELEFONO_2, 
    MOVIL_1, MOVIL_2, FAX, EMAIL_1, EMAIL_2, PAGINA_WEB, 
    NOTAS, FECHA_ALTA, FECHA_MODIFICACION, USUARIO, ID_EMPRESA, 
    REGIMEN_IVA, DESCUENTO, ID_TIPO_IVA, ID_FORMA_PAGO, TIENDA_WEB
  FROM
    V_PROVEEDORES WHERE (ID_EMPRESA = 1) 



>
[03/08/2007 18:17:53]
[Application: FactuGES (Servidor)]
: [Prepare] SELECT
    ID, ID_CONTACTO, TITULAR, ENTIDAD, SUCURSAL, DC, CUENTA
  FROM
    CONTACTOS_DATOS_BANCO
  WHERE ID_CONTACTO = :ID_CONTACTO

  Plan: PLAN (CONTACTOS_DATOS_BANCO INDEX (IDX_CONTACTOS_DATOS_BANCO))


>
[03/08/2007 18:17:53]
[Application: FactuGES (Servidor)]
: [Start transaction]


>
[03/08/2007 18:17:53]
[Application: FactuGES (Servidor)]
: [Execute] Select F.RDB$COMPUTED_BLR, F.RDB$DEFAULT_VALUE, R.RDB$DEFAULT_VALUE, R.RDB$FIELD_NAME from RDB$RELATION_FIELDS R, RDB$FIELDS F where R.RDB$RELATION_NAME = :RELATION and R.RDB$FIELD_SOURCE = F.RDB$FIELD_NAME and ((not F.RDB$COMPUTED_BLR is NULL) or      (not (F.RDB$DEFAULT_VALUE is NULL and R.RDB$DEFAULT_VALUE is NULL))) 

  RELATION = CONTACTOS_DATOS_BANCO


>
[03/08/2007 18:17:53]
[Application: FactuGES (Servidor)]
: [Execute] SELECT RDB$FIELD_NAME, RDB$FIELD_POSITION FROM RDB$RELATION_CONSTRAINTS RR JOIN RDB$INDEX_SEGMENTS RI ON      RR.RDB$INDEX_NAME = RI.RDB$INDEX_NAME WHERE RDB$RELATION_NAME = :relation_name AND       RDB$CONSTRAINT_TYPE = 'PRIMARY KEY ' ORDER BY RDB$FIELD_POSITION 

  RELATION_NAME = CONTACTOS_DATOS_BANCO


>
[03/08/2007 18:17:53]
[Application: FactuGES (Servidor)]
: [Commit (Hard commit)]


>
[03/08/2007 18:17:53]
[Application: FactuGES (Servidor)]
: [Execute] SELECT
    ID, ID_CONTACTO, TITULAR, ENTIDAD, SUCURSAL, DC, CUENTA
  FROM
    CONTACTOS_DATOS_BANCO
  WHERE ID_CONTACTO = :ID_CONTACTO

  ID_CONTACTO = 3


>
[03/08/2007 18:17:53]
[Application: FactuGES (Servidor)]
: [Prepare] SELECT 
    ID_CONTACTO, ID_CATEGORIA
  FROM
    CONTACTOS_CATEGORIAS
  WHERE
    ID_CONTACTO = :ID_CONTACTO

  Plan: PLAN (CONTACTOS_CATEGORIAS INDEX (IDX_CONTACTOS_CATEGORIAS))


>
[03/08/2007 18:17:53]
[Application: FactuGES (Servidor)]
: [Start transaction]


>
[03/08/2007 18:17:53]
[Application: FactuGES (Servidor)]
: [Execute] Select F.RDB$COMPUTED_BLR, F.RDB$DEFAULT_VALUE, R.RDB$DEFAULT_VALUE, R.RDB$FIELD_NAME from RDB$RELATION_FIELDS R, RDB$FIELDS F where R.RDB$RELATION_NAME = :RELATION and R.RDB$FIELD_SOURCE = F.RDB$FIELD_NAME and ((not F.RDB$COMPUTED_BLR is NULL) or      (not (F.RDB$DEFAULT_VALUE is NULL and R.RDB$DEFAULT_VALUE is NULL))) 

  RELATION = CONTACTOS_CATEGORIAS


>
[03/08/2007 18:17:53]
[Application: FactuGES (Servidor)]
: [Execute] SELECT RDB$FIELD_NAME, RDB$FIELD_POSITION FROM RDB$RELATION_CONSTRAINTS RR JOIN RDB$INDEX_SEGMENTS RI ON      RR.RDB$INDEX_NAME = RI.RDB$INDEX_NAME WHERE RDB$RELATION_NAME = :relation_name AND       RDB$CONSTRAINT_TYPE = 'PRIMARY KEY ' ORDER BY RDB$FIELD_POSITION 

  RELATION_NAME = CONTACTOS_CATEGORIAS


>
[03/08/2007 18:17:53]
[Application: FactuGES (Servidor)]
: [Commit (Hard commit)]


>
[03/08/2007 18:17:53]
[Application: FactuGES (Servidor)]
: [Execute] SELECT 
    ID_CONTACTO, ID_CATEGORIA
  FROM
    CONTACTOS_CATEGORIAS
  WHERE
    ID_CONTACTO = :ID_CONTACTO

  ID_CONTACTO = 3


>
[03/08/2007 18:17:53]
[Application: FactuGES (Servidor)]
: [Prepare] SELECT 
    ID_CONTACTO, ID_CATEGORIA
  FROM
    CONTACTOS_CATEGORIAS
  WHERE
    ID_CONTACTO = :ID_CONTACTO

  Plan: PLAN (CONTACTOS_CATEGORIAS INDEX (IDX_CONTACTOS_CATEGORIAS))


>
[03/08/2007 18:17:53]
[Application: FactuGES (Servidor)]
: [Execute] SELECT 
    ID_CONTACTO, ID_CATEGORIA
  FROM
    CONTACTOS_CATEGORIAS
  WHERE
    ID_CONTACTO = :ID_CONTACTO

  ID_CONTACTO = 121


>
[03/08/2007 18:17:53]
[Application: FactuGES (Servidor)]
: [Prepare] SELECT
    ID, ID_CONTACTO, TITULAR, ENTIDAD, SUCURSAL, DC, CUENTA
  FROM
    CONTACTOS_DATOS_BANCO
  WHERE ID_CONTACTO = :ID_CONTACTO

  Plan: PLAN (CONTACTOS_DATOS_BANCO INDEX (IDX_CONTACTOS_DATOS_BANCO))


>
[03/08/2007 18:17:53]
[Application: FactuGES (Servidor)]
: [Execute] SELECT
    ID, ID_CONTACTO, TITULAR, ENTIDAD, SUCURSAL, DC, CUENTA
  FROM
    CONTACTOS_DATOS_BANCO
  WHERE ID_CONTACTO = :ID_CONTACTO

  ID_CONTACTO = 121


>
[03/08/2007 18:17:53]
[Application: FactuGES (Servidor)]
: [Prepare] SELECT 
    ID_CONTACTO, ID_CATEGORIA
  FROM
    CONTACTOS_CATEGORIAS
  WHERE
    ID_CONTACTO = :ID_CONTACTO

  Plan: PLAN (CONTACTOS_CATEGORIAS INDEX (IDX_CONTACTOS_CATEGORIAS))


>
[03/08/2007 18:17:53]
[Application: FactuGES (Servidor)]
: [Execute] SELECT 
    ID_CONTACTO, ID_CATEGORIA
  FROM
    CONTACTOS_CATEGORIAS
  WHERE
    ID_CONTACTO = :ID_CONTACTO

  ID_CONTACTO = 125


>
[03/08/2007 18:17:53]
[Application: FactuGES (Servidor)]
: [Prepare] SELECT
    ID, ID_CONTACTO, TITULAR, ENTIDAD, SUCURSAL, DC, CUENTA
  FROM
    CONTACTOS_DATOS_BANCO
  WHERE ID_CONTACTO = :ID_CONTACTO

  Plan: PLAN (CONTACTOS_DATOS_BANCO INDEX (IDX_CONTACTOS_DATOS_BANCO))


>
[03/08/2007 18:17:53]
[Application: FactuGES (Servidor)]
: [Execute] SELECT
    ID, ID_CONTACTO, TITULAR, ENTIDAD, SUCURSAL, DC, CUENTA
  FROM
    CONTACTOS_DATOS_BANCO
  WHERE ID_CONTACTO = :ID_CONTACTO

  ID_CONTACTO = 125


>
[03/08/2007 18:17:53]
[Application: FactuGES (Servidor)]
: [Prepare] SELECT 
    ID, ID_CATEGORIA, REFERENCIA, NIF_CIF, NOMBRE, CALLE, 
    POBLACION, PROVINCIA, CODIGO_POSTAL, TELEFONO_1, TELEFONO_2, 
    MOVIL_1, MOVIL_2, FAX, EMAIL_1, EMAIL_2, PAGINA_WEB, 
    NOTAS, FECHA_ALTA, FECHA_MODIFICACION, USUARIO, ID_EMPRESA, 
    REGIMEN_IVA, DESCUENTO, ID_TIPO_IVA, ID_FORMA_PAGO, TIENDA_WEB
  FROM
    V_PROVEEDORES WHERE (ID_EMPRESA = 1) 

  Plan: PLAN JOIN (V_PROVEEDORES PROVEEDORES_DATOS NATURAL, V_PROVEEDORES V_CONTACTOS EMPRESAS_CONTACTOS INDEX (PK_EMPRESAS_CONTACTOS), V_PROVEEDORES V_CONTACTOS CONTACTOS_CATEGORIAS INDEX (PK_CONTACTOS_CATEGORIAS), V_PROVEEDORES V_CONTACTOS CONTACTOS INDEX (PK_CONTACTOS))


>
[03/08/2007 18:17:53]
[Application: FactuGES (Servidor)]
: [Execute] SELECT 
    ID, ID_CATEGORIA, REFERENCIA, NIF_CIF, NOMBRE, CALLE, 
    POBLACION, PROVINCIA, CODIGO_POSTAL, TELEFONO_1, TELEFONO_2, 
    MOVIL_1, MOVIL_2, FAX, EMAIL_1, EMAIL_2, PAGINA_WEB, 
    NOTAS, FECHA_ALTA, FECHA_MODIFICACION, USUARIO, ID_EMPRESA, 
    REGIMEN_IVA, DESCUENTO, ID_TIPO_IVA, ID_FORMA_PAGO, TIENDA_WEB
  FROM
    V_PROVEEDORES WHERE (ID_EMPRESA = 1) 



>
[03/08/2007 18:17:54]
[Application: FactuGES (Servidor)]
: [Prepare] SELECT
    ID, ID_CONTACTO, TITULAR, ENTIDAD, SUCURSAL, DC, CUENTA
  FROM
    CONTACTOS_DATOS_BANCO
  WHERE ID_CONTACTO = :ID_CONTACTO

  Plan: PLAN (CONTACTOS_DATOS_BANCO INDEX (IDX_CONTACTOS_DATOS_BANCO))


>
[03/08/2007 18:17:54]
[Application: FactuGES (Servidor)]
: [Execute] SELECT
    ID, ID_CONTACTO, TITULAR, ENTIDAD, SUCURSAL, DC, CUENTA
  FROM
    CONTACTOS_DATOS_BANCO
  WHERE ID_CONTACTO = :ID_CONTACTO

  ID_CONTACTO = 125


>
[03/08/2007 18:17:54]
[Application: FactuGES (Servidor)]
: [Prepare] SELECT 
    ID_CONTACTO, ID_CATEGORIA
  FROM
    CONTACTOS_CATEGORIAS
  WHERE
    ID_CONTACTO = :ID_CONTACTO

  Plan: PLAN (CONTACTOS_CATEGORIAS INDEX (IDX_CONTACTOS_CATEGORIAS))


>
[03/08/2007 18:17:54]
[Application: FactuGES (Servidor)]
: [Execute] SELECT 
    ID_CONTACTO, ID_CATEGORIA
  FROM
    CONTACTOS_CATEGORIAS
  WHERE
    ID_CONTACTO = :ID_CONTACTO

  ID_CONTACTO = 125


>
[03/08/2007 18:17:54]
[Application: FactuGES (Servidor)]
: [Prepare] SELECT
    ID, ID_CONTACTO, TITULAR, ENTIDAD, SUCURSAL, DC, CUENTA
  FROM
    CONTACTOS_DATOS_BANCO
  WHERE ID_CONTACTO = :ID_CONTACTO

  Plan: PLAN (CONTACTOS_DATOS_BANCO INDEX (IDX_CONTACTOS_DATOS_BANCO))


>
[03/08/2007 18:17:54]
[Application: FactuGES (Servidor)]
: [Execute] SELECT
    ID, ID_CONTACTO, TITULAR, ENTIDAD, SUCURSAL, DC, CUENTA
  FROM
    CONTACTOS_DATOS_BANCO
  WHERE ID_CONTACTO = :ID_CONTACTO

  ID_CONTACTO = <NULL>>


>
[03/08/2007 18:17:54]
[Application: FactuGES (Servidor)]
: [Prepare] SELECT 
    ID_CONTACTO, ID_CATEGORIA
  FROM
    CONTACTOS_CATEGORIAS
  WHERE
    ID_CONTACTO = :ID_CONTACTO

  Plan: PLAN (CONTACTOS_CATEGORIAS INDEX (IDX_CONTACTOS_CATEGORIAS))


>
[03/08/2007 18:17:54]
[Application: FactuGES (Servidor)]
: [Execute] SELECT 
    ID_CONTACTO, ID_CATEGORIA
  FROM
    CONTACTOS_CATEGORIAS
  WHERE
    ID_CONTACTO = :ID_CONTACTO

  ID_CONTACTO = 444


>
[03/08/2007 18:17:54]
[Application: FactuGES (Servidor)]
: [Prepare] SELECT 
    ID_CONTACTO, ID_CATEGORIA
  FROM
    CONTACTOS_CATEGORIAS
  WHERE
    ID_CONTACTO = :ID_CONTACTO

  Plan: PLAN (CONTACTOS_CATEGORIAS INDEX (IDX_CONTACTOS_CATEGORIAS))


>
[03/08/2007 18:17:54]
[Application: FactuGES (Servidor)]
: [Execute] SELECT 
    ID_CONTACTO, ID_CATEGORIA
  FROM
    CONTACTOS_CATEGORIAS
  WHERE
    ID_CONTACTO = :ID_CONTACTO

  ID_CONTACTO = 125


>
[03/08/2007 18:17:54]
[Application: FactuGES (Servidor)]
: [Prepare] SELECT
    ID, ID_CONTACTO, TITULAR, ENTIDAD, SUCURSAL, DC, CUENTA
  FROM
    CONTACTOS_DATOS_BANCO
  WHERE ID_CONTACTO = :ID_CONTACTO

  Plan: PLAN (CONTACTOS_DATOS_BANCO INDEX (IDX_CONTACTOS_DATOS_BANCO))


>
[03/08/2007 18:17:54]
[Application: FactuGES (Servidor)]
: [Execute] SELECT
    ID, ID_CONTACTO, TITULAR, ENTIDAD, SUCURSAL, DC, CUENTA
  FROM
    CONTACTOS_DATOS_BANCO
  WHERE ID_CONTACTO = :ID_CONTACTO

  ID_CONTACTO = 125


>
[03/08/2007 18:17:54]
[Application: FactuGES (Servidor)]
: [Prepare] SELECT 
    ID_CONTACTO, ID_CATEGORIA
  FROM
    CONTACTOS_CATEGORIAS
  WHERE
    ID_CONTACTO = :ID_CONTACTO

  Plan: PLAN (CONTACTOS_CATEGORIAS INDEX (IDX_CONTACTOS_CATEGORIAS))


>
[03/08/2007 18:17:54]
[Application: FactuGES (Servidor)]
: [Execute] SELECT 
    ID_CONTACTO, ID_CATEGORIA
  FROM
    CONTACTOS_CATEGORIAS
  WHERE
    ID_CONTACTO = :ID_CONTACTO

  ID_CONTACTO = 3


>
[03/08/2007 18:17:54]
[Application: FactuGES (Servidor)]
: [Prepare] SELECT
    ID, ID_CONTACTO, TITULAR, ENTIDAD, SUCURSAL, DC, CUENTA
  FROM
    CONTACTOS_DATOS_BANCO
  WHERE ID_CONTACTO = :ID_CONTACTO

  Plan: PLAN (CONTACTOS_DATOS_BANCO INDEX (IDX_CONTACTOS_DATOS_BANCO))


>
[03/08/2007 18:17:54]
[Application: FactuGES (Servidor)]
: [Execute] SELECT
    ID, ID_CONTACTO, TITULAR, ENTIDAD, SUCURSAL, DC, CUENTA
  FROM
    CONTACTOS_DATOS_BANCO
  WHERE ID_CONTACTO = :ID_CONTACTO

  ID_CONTACTO = 3


>
[03/08/2007 18:17:56]
[Application: FactuGES (Servidor)]
: [Prepare] SELECT V_ARTICULOS.ID, V_ARTICULOS.ID_EMPRESA, V_ARTICULOS.REFERENCIA, V_ARTICULOS.DESCRIPCION,
       V_ARTICULOS.FAMILIA, V_ARTICULOS.IMAGEN, V_ARTICULOS.COMISIONABLE, V_ARTICULOS.FECHA_ALTA,
       V_ARTICULOS.FECHA_MODIFICACION, V_ARTICULOS.USUARIO,
       V_ARTICULOS.REFERENCIA_PROV,
       V_ARTICULOS.PRECIO_COSTE,
       V_ARTICULOS.PRECIO_PORTE,
       V_ARTICULOS.DESCUENTO,
       V_ARTICULOS.PRECIO_NETO,
       V_ARTICULOS.INVENTARIABLE,
       V_ARTICULOS.ID_PROVEEDOR,
       V_ARTICULOS.NOMBRE_PROVEEDOR,
       V_ARTICULOS.ELIMINADO
FROM V_ARTICULOS WHERE (V_ARTICULOS.ID_EMPRESA = 1) 

  Plan: PLAN JOIN (V_ARTICULOS ARTICULOS INDEX (FK_ARTICULOS_EMPRESA), V_ARTICULOS CONTACTOS INDEX (PK_CONTACTOS))


>
[03/08/2007 18:17:56]
[Application: FactuGES (Servidor)]
: [Start transaction]


>
[03/08/2007 18:17:56]
[Application: FactuGES (Servidor)]
: [Execute] Select F.RDB$COMPUTED_BLR, F.RDB$DEFAULT_VALUE, R.RDB$DEFAULT_VALUE, R.RDB$FIELD_NAME from RDB$RELATION_FIELDS R, RDB$FIELDS F where R.RDB$RELATION_NAME = :RELATION and R.RDB$FIELD_SOURCE = F.RDB$FIELD_NAME and ((not F.RDB$COMPUTED_BLR is NULL) or      (not (F.RDB$DEFAULT_VALUE is NULL and R.RDB$DEFAULT_VALUE is NULL))) 

  RELATION = V_ARTICULOS


>
[03/08/2007 18:17:56]
[Application: FactuGES (Servidor)]
: [Execute] SELECT RDB$FIELD_NAME, RDB$FIELD_POSITION FROM RDB$RELATION_CONSTRAINTS RR JOIN RDB$INDEX_SEGMENTS RI ON      RR.RDB$INDEX_NAME = RI.RDB$INDEX_NAME WHERE RDB$RELATION_NAME = :relation_name AND       RDB$CONSTRAINT_TYPE = 'PRIMARY KEY ' ORDER BY RDB$FIELD_POSITION 

  RELATION_NAME = V_ARTICULOS


>
[03/08/2007 18:17:56]
[Application: FactuGES (Servidor)]
: [Commit (Hard commit)]


>
[03/08/2007 18:17:56]
[Application: FactuGES (Servidor)]
: [Execute] SELECT V_ARTICULOS.ID, V_ARTICULOS.ID_EMPRESA, V_ARTICULOS.REFERENCIA, V_ARTICULOS.DESCRIPCION,
       V_ARTICULOS.FAMILIA, V_ARTICULOS.IMAGEN, V_ARTICULOS.COMISIONABLE, V_ARTICULOS.FECHA_ALTA,
       V_ARTICULOS.FECHA_MODIFICACION, V_ARTICULOS.USUARIO,
       V_ARTICULOS.REFERENCIA_PROV,
       V_ARTICULOS.PRECIO_COSTE,
       V_ARTICULOS.PRECIO_PORTE,
       V_ARTICULOS.DESCUENTO,
       V_ARTICULOS.PRECIO_NETO,
       V_ARTICULOS.INVENTARIABLE,
       V_ARTICULOS.ID_PROVEEDOR,
       V_ARTICULOS.NOMBRE_PROVEEDOR,
       V_ARTICULOS.ELIMINADO
FROM V_ARTICULOS WHERE (V_ARTICULOS.ID_EMPRESA = 1) 



>
[03/08/2007 18:18:00]
[Application: FactuGES (Servidor)]
: [Prepare] SELECT V_ARTICULOS.ID, V_ARTICULOS.ID_EMPRESA, V_ARTICULOS.REFERENCIA, V_ARTICULOS.DESCRIPCION,
       V_ARTICULOS.FAMILIA, V_ARTICULOS.IMAGEN, V_ARTICULOS.COMISIONABLE, V_ARTICULOS.FECHA_ALTA,
       V_ARTICULOS.FECHA_MODIFICACION, V_ARTICULOS.USUARIO,
       V_ARTICULOS.REFERENCIA_PROV,
       V_ARTICULOS.PRECIO_COSTE,
       V_ARTICULOS.PRECIO_PORTE,
       V_ARTICULOS.DESCUENTO,
       V_ARTICULOS.PRECIO_NETO,
       V_ARTICULOS.INVENTARIABLE,
       V_ARTICULOS.ID_PROVEEDOR,
       V_ARTICULOS.NOMBRE_PROVEEDOR,
       V_ARTICULOS.ELIMINADO
FROM V_ARTICULOS WHERE (V_ARTICULOS.ID_EMPRESA = 1) 

  Plan: PLAN JOIN (V_ARTICULOS ARTICULOS INDEX (FK_ARTICULOS_EMPRESA), V_ARTICULOS CONTACTOS INDEX (PK_CONTACTOS))


>
[03/08/2007 18:18:00]
[Application: FactuGES (Servidor)]
: [Execute] SELECT V_ARTICULOS.ID, V_ARTICULOS.ID_EMPRESA, V_ARTICULOS.REFERENCIA, V_ARTICULOS.DESCRIPCION,
       V_ARTICULOS.FAMILIA, V_ARTICULOS.IMAGEN, V_ARTICULOS.COMISIONABLE, V_ARTICULOS.FECHA_ALTA,
       V_ARTICULOS.FECHA_MODIFICACION, V_ARTICULOS.USUARIO,
       V_ARTICULOS.REFERENCIA_PROV,
       V_ARTICULOS.PRECIO_COSTE,
       V_ARTICULOS.PRECIO_PORTE,
       V_ARTICULOS.DESCUENTO,
       V_ARTICULOS.PRECIO_NETO,
       V_ARTICULOS.INVENTARIABLE,
       V_ARTICULOS.ID_PROVEEDOR,
       V_ARTICULOS.NOMBRE_PROVEEDOR,
       V_ARTICULOS.ELIMINADO
FROM V_ARTICULOS WHERE (V_ARTICULOS.ID_EMPRESA = 1) 



>
[03/08/2007 18:18:04]
[Application: FactuGES (Servidor)]
: [Prepare] SELECT 
    ID, ID_EMPRESA, ID_PROVEEDOR, NOMBRE, REFERENCIA, SITUACION, 
    FECHA_ENVIO, FECHA_PEDIDO, FECHA_CONFIRMACION, FECHA_ENTREGA, 
    ID_ALMACEN, NOMBRE_ALMACEN, OBSERVACIONES, IMPORTE_TOTAL, 
    INCIDENCIAS, INCIDENCIAS_ACTIVAS, CALLE, POBLACION, 
    PROVINCIA, CODIGO_POSTAL, PERSONA_CONTACTO, TELEFONO, 
    FECHA_ALTA, FECHA_MODIFICACION, USUARIO, ID_PEDIDO_CLIENTE, 
    REF_PED_CLIENTE, IMPORTE_NETO, IMPORTE_PORTE, DESCUENTO, 
    IMPORTE_DESCUENTO, BASE_IMPONIBLE, IVA, IMPORTE_IVA, 
    ID_FORMA_PAGO
  FROM
    V_PEDIDOS_PROVEEDOR WHERE (ID_EMPRESA = 1) 

  Plan: PLAN JOIN (JOIN (JOIN (JOIN (V_PEDIDOS_PROVEEDOR PEDIDOS_PROVEEDOR INDEX (FK_PEDIDOS_PROVEEDOR), JOIN (V_PEDIDOS_PROVEEDOR V_PROVEEDORES V_CONTACTOS CONTACTOS_CATEGORIAS INDEX (PK_CONTACTOS_CATEGORIAS), V_PEDIDOS_PROVEEDOR V_PROVEEDORES V_CONTACTOS CONTACTOS INDEX (PK_CONTACTOS), V_PEDIDOS_PROVEEDOR V_PROVEEDORES PROVEEDORES_DATOS INDEX (PK_PROVEED


>
[03/08/2007 18:18:04]ORES_DATOS), V_PEDIDOS_PROVEEDOR V_PROVEEDORES V_CONTACTOS EMPRESAS_CONTACTOS INDEX (FK_EMPRESAS_CONTACTOS))), V_PEDIDOS_PROVEEDOR ALMACENES INDEX (PK_ALMACENES)), V_PEDIDOS_PROVEEDOR PEDIDOS_CLIENTE INDEX (PK_PEDIDOS_CLIENTE))SORT (JOIN (V_PEDIDOS_PROVEEDOR V_PED_PROV_SITUACION V_PED_PROV_ARTICULOS V_PED_PROV_ARTICULOS_AUX V_PED_PROV_DETALLES PEDIDOS_PROVEEDOR_DETALLES INDEX (FK_PEDIDOS_PROV_DET_ID_PEDIDO), V_PEDIDOS_PROVEEDOR V_PED_PROV_SITUACION V_PED_PROV_ARTICULOS V_PED_PROV_ARTICULOS_AUX V_PED_PROV_DETALLES PEDIDOS_PROVEEDOR INDEX (PK_PEDIDOS_PROVEEDOR)))
PLAN SORT (SORT (JOIN (V_PEDIDOS_PROVEEDOR V_PED_PROV_SITUACION V_PED_PROV_ARTICULOS V_PED_PROV_ARTICULOS_AUX V_PED_PROV_ARTICULOS_RECIBIDOS V_ALB_PROV_DETALLES ALBARANES_PROVEEDOR_DETALLES NATURAL, V_PEDIDOS_PROVEEDOR V_PED_PROV_SITUACION V_PED_PROV_ARTICULOS V_PED_PROV_ARTICULOS_AUX V_PED_PROV_ARTICULOS_RECIBIDOS V_ALB_PROV_DETALLES ALBARANES_PROVEEDOR INDEX (PK_ALBARAN_PROVEEDOR)))))


>
[03/08/2007 18:18:04]
[Application: FactuGES (Servidor)]
: [Start transaction]


>
[03/08/2007 18:18:04]
[Application: FactuGES (Servidor)]
: [Execute] Select F.RDB$COMPUTED_BLR, F.RDB$DEFAULT_VALUE, R.RDB$DEFAULT_VALUE, R.RDB$FIELD_NAME from RDB$RELATION_FIELDS R, RDB$FIELDS F where R.RDB$RELATION_NAME = :RELATION and R.RDB$FIELD_SOURCE = F.RDB$FIELD_NAME and ((not F.RDB$COMPUTED_BLR is NULL) or      (not (F.RDB$DEFAULT_VALUE is NULL and R.RDB$DEFAULT_VALUE is NULL))) 

  RELATION = V_PEDIDOS_PROVEEDOR


>
[03/08/2007 18:18:04]
[Application: FactuGES (Servidor)]
: [Execute] SELECT RDB$FIELD_NAME, RDB$FIELD_POSITION FROM RDB$RELATION_CONSTRAINTS RR JOIN RDB$INDEX_SEGMENTS RI ON      RR.RDB$INDEX_NAME = RI.RDB$INDEX_NAME WHERE RDB$RELATION_NAME = :relation_name AND       RDB$CONSTRAINT_TYPE = 'PRIMARY KEY ' ORDER BY RDB$FIELD_POSITION 

  RELATION_NAME = V_PEDIDOS_PROVEEDOR


>
[03/08/2007 18:18:04]
[Application: FactuGES (Servidor)]
: [Commit (Hard commit)]


>
[03/08/2007 18:18:04]
[Application: FactuGES (Servidor)]
: [Execute] SELECT 
    ID, ID_EMPRESA, ID_PROVEEDOR, NOMBRE, REFERENCIA, SITUACION, 
    FECHA_ENVIO, FECHA_PEDIDO, FECHA_CONFIRMACION, FECHA_ENTREGA, 
    ID_ALMACEN, NOMBRE_ALMACEN, OBSERVACIONES, IMPORTE_TOTAL, 
    INCIDENCIAS, INCIDENCIAS_ACTIVAS, CALLE, POBLACION, 
    PROVINCIA, CODIGO_POSTAL, PERSONA_CONTACTO, TELEFONO, 
    FECHA_ALTA, FECHA_MODIFICACION, USUARIO, ID_PEDIDO_CLIENTE, 
    REF_PED_CLIENTE, IMPORTE_NETO, IMPORTE_PORTE, DESCUENTO, 
    IMPORTE_DESCUENTO, BASE_IMPONIBLE, IVA, IMPORTE_IVA, 
    ID_FORMA_PAGO
  FROM
    V_PEDIDOS_PROVEEDOR WHERE (ID_EMPRESA = 1) 



>
[03/08/2007 18:18:05]
[Application: FactuGES (Servidor)]
: [Prepare] SELECT
    PEDIDOS_PROVEEDOR_DETALLES.ID, PEDIDOS_PROVEEDOR_DETALLES.ID_PEDIDO,
    PEDIDOS_PROVEEDOR_DETALLES.POSICION, PEDIDOS_PROVEEDOR_DETALLES.TIPO_DETALLE,
    PEDIDOS_PROVEEDOR_DETALLES.CONCEPTO, PEDIDOS_PROVEEDOR_DETALLES.CANTIDAD,
    PEDIDOS_PROVEEDOR_DETALLES.IMPORTE_UNIDAD, PEDIDOS_PROVEEDOR_DETALLES.IMPORTE_TOTAL,
    PEDIDOS_PROVEEDOR_DETALLES.VISIBLE,

    PEDIDOS_PROVEEDOR_DETALLES.ID_ARTICULO, PEDIDOS_PROVEEDOR_DETALLES.DESCUENTO,
    PEDIDOS_PROVEEDOR_DETALLES.IMPORTE_PORTE,
    ARTICULOS.REFERENCIA, ARTICULOS.REFERENCIA_PROV as REFERENCIA_PROVEEDOR

FROM PEDIDOS_PROVEEDOR_DETALLES
LEFT JOIN ARTICULOS ON PEDIDOS_PROVEEDOR_DETALLES.ID_ARTICULO = ARTICULOS.ID
WHERE PEDIDOS_PROVEEDOR_DETALLES.ID_PEDIDO = :ID_PEDIDO
ORDER BY POSICION;

  Plan: PLAN SORT (JOIN (PEDIDOS_PROVEEDOR_DETALLES INDEX (FK_PEDIDOS_PROV_DET_ID_PEDIDO), ARTICULOS INDEX (PK_ARTICULOS)))


>
[03/08/2007 18:18:05]
[Application: FactuGES (Servidor)]
: [Start transaction]


>
[03/08/2007 18:18:05]
[Application: FactuGES (Servidor)]
: [Execute] Select F.RDB$COMPUTED_BLR, F.RDB$DEFAULT_VALUE, R.RDB$DEFAULT_VALUE, R.RDB$FIELD_NAME from RDB$RELATION_FIELDS R, RDB$FIELDS F where R.RDB$RELATION_NAME = :RELATION and R.RDB$FIELD_SOURCE = F.RDB$FIELD_NAME and ((not F.RDB$COMPUTED_BLR is NULL) or      (not (F.RDB$DEFAULT_VALUE is NULL and R.RDB$DEFAULT_VALUE is NULL))) 

  RELATION = PEDIDOS_PROVEEDOR_DETALLES


>
[03/08/2007 18:18:05]
[Application: FactuGES (Servidor)]
: [Execute] SELECT RDB$FIELD_NAME, RDB$FIELD_POSITION FROM RDB$RELATION_CONSTRAINTS RR JOIN RDB$INDEX_SEGMENTS RI ON      RR.RDB$INDEX_NAME = RI.RDB$INDEX_NAME WHERE RDB$RELATION_NAME = :relation_name AND       RDB$CONSTRAINT_TYPE = 'PRIMARY KEY ' ORDER BY RDB$FIELD_POSITION 

  RELATION_NAME = PEDIDOS_PROVEEDOR_DETALLES


>
[03/08/2007 18:18:05]
[Application: FactuGES (Servidor)]
: [Commit (Hard commit)]


>
[03/08/2007 18:18:05]
[Application: FactuGES (Servidor)]
: [Execute] SELECT
    PEDIDOS_PROVEEDOR_DETALLES.ID, PEDIDOS_PROVEEDOR_DETALLES.ID_PEDIDO,
    PEDIDOS_PROVEEDOR_DETALLES.POSICION, PEDIDOS_PROVEEDOR_DETALLES.TIPO_DETALLE,
    PEDIDOS_PROVEEDOR_DETALLES.CONCEPTO, PEDIDOS_PROVEEDOR_DETALLES.CANTIDAD,
    PEDIDOS_PROVEEDOR_DETALLES.IMPORTE_UNIDAD, PEDIDOS_PROVEEDOR_DETALLES.IMPORTE_TOTAL,
    PEDIDOS_PROVEEDOR_DETALLES.VISIBLE,

    PEDIDOS_PROVEEDOR_DETALLES.ID_ARTICULO, PEDIDOS_PROVEEDOR_DETALLES.DESCUENTO,
    PEDIDOS_PROVEEDOR_DETALLES.IMPORTE_PORTE,
    ARTICULOS.REFERENCIA, ARTICULOS.REFERENCIA_PROV as REFERENCIA_PROVEEDOR

FROM PEDIDOS_PROVEEDOR_DETALLES
LEFT JOIN ARTICULOS ON PEDIDOS_PROVEEDOR_DETALLES.ID_ARTICULO = ARTICULOS.ID
WHERE PEDIDOS_PROVEEDOR_DETALLES.ID_PEDIDO = :ID_PEDIDO
ORDER BY POSICION;

  ID_PEDIDO = 77


>
[03/08/2007 18:18:07]
[Application: FactuGES (Servidor)]
: [Prepare] SELECT ALMACENES.ID, ALMACENES.ID_EMPRESA, ALMACENES.NOMBRE, ALMACENES.CALLE,
       ALMACENES.PROVINCIA, ALMACENES.POBLACION, ALMACENES.CODIGO_POSTAL,
       ALMACENES.TELEFONO, ALMACENES.MOVIL, ALMACENES.FAX, ALMACENES.PERSONA_CONTACTO,
       ALMACENES.OBSERVACIONES, ALMACENES.FECHA_ALTA, ALMACENES.FECHA_MODIFICACION,
       ALMACENES.USUARIO

FROM ALMACENES WHERE (ALMACENES.ID_EMPRESA = 1) 

  Plan: PLAN (ALMACENES INDEX (FK_ALMACENES_EMPRESAS))


>
[03/08/2007 18:18:07]
[Application: FactuGES (Servidor)]
: [Execute] SELECT ALMACENES.ID, ALMACENES.ID_EMPRESA, ALMACENES.NOMBRE, ALMACENES.CALLE,
       ALMACENES.PROVINCIA, ALMACENES.POBLACION, ALMACENES.CODIGO_POSTAL,
       ALMACENES.TELEFONO, ALMACENES.MOVIL, ALMACENES.FAX, ALMACENES.PERSONA_CONTACTO,
       ALMACENES.OBSERVACIONES, ALMACENES.FECHA_ALTA, ALMACENES.FECHA_MODIFICACION,
       ALMACENES.USUARIO

FROM ALMACENES WHERE (ALMACENES.ID_EMPRESA = 1) 



>
[03/08/2007 18:18:08]
[Application: FactuGES (Servidor)]
: [Prepare] SELECT 
    ID, REFERENCIA, DESCRIPCION, TITULAR, ENTIDAD, SUCURSAL, 
    DC, CUENTA
  FROM
    FORMAS_PAGO

  Plan: PLAN (FORMAS_PAGO NATURAL)


>
[03/08/2007 18:18:08]
[Application: FactuGES (Servidor)]
: [Execute] SELECT 
    ID, REFERENCIA, DESCRIPCION, TITULAR, ENTIDAD, SUCURSAL, 
    DC, CUENTA
  FROM
    FORMAS_PAGO



>
[03/08/2007 18:18:08]
[Application: FactuGES (Servidor)]
: [Prepare] SELECT 
    ID, ID_FORMA_PAGO, NUM_DIAS, PORCENTAJE
  FROM
    FORMAS_PAGO_PLAZOS
  WHERE
    FORMAS_PAGO_PLAZOS.ID_FORMA_PAGO = :ID_FORMA_PAGO

  Plan: PLAN (FORMAS_PAGO_PLAZOS INDEX (FK_FORMAS_PAGO_PLAZOS))


>
[03/08/2007 18:18:08]
[Application: FactuGES (Servidor)]
: [Execute] SELECT 
    ID, ID_FORMA_PAGO, NUM_DIAS, PORCENTAJE
  FROM
    FORMAS_PAGO_PLAZOS
  WHERE
    FORMAS_PAGO_PLAZOS.ID_FORMA_PAGO = :ID_FORMA_PAGO

  ID_FORMA_PAGO = 8


>
[03/08/2007 18:18:08]
[Application: FactuGES (Servidor)]
: [Prepare] SELECT 
    ID, ID_CATEGORIA, REFERENCIA, NIF_CIF, NOMBRE, CALLE, 
    POBLACION, PROVINCIA, CODIGO_POSTAL, TELEFONO_1, TELEFONO_2, 
    MOVIL_1, MOVIL_2, FAX, EMAIL_1, EMAIL_2, PAGINA_WEB, 
    NOTAS, FECHA_ALTA, FECHA_MODIFICACION, USUARIO, ID_EMPRESA, 
    REGIMEN_IVA, DESCUENTO, ID_TIPO_IVA, ID_FORMA_PAGO, TIENDA_WEB
  FROM
    V_PROVEEDORES WHERE (ID = 0) AND (ID_EMPRESA = 1) 

  Plan: PLAN JOIN (V_PROVEEDORES V_CONTACTOS EMPRESAS_CONTACTOS INDEX (PK_EMPRESAS_CONTACTOS), V_PROVEEDORES V_CONTACTOS CONTACTOS_CATEGORIAS INDEX (PK_CONTACTOS_CATEGORIAS), V_PROVEEDORES V_CONTACTOS CONTACTOS INDEX (PK_CONTACTOS), V_PROVEEDORES PROVEEDORES_DATOS INDEX (PK_PROVEEDORES_DATOS))


>
[03/08/2007 18:18:08]
[Application: FactuGES (Servidor)]
: [Execute] SELECT 
    ID, ID_CATEGORIA, REFERENCIA, NIF_CIF, NOMBRE, CALLE, 
    POBLACION, PROVINCIA, CODIGO_POSTAL, TELEFONO_1, TELEFONO_2, 
    MOVIL_1, MOVIL_2, FAX, EMAIL_1, EMAIL_2, PAGINA_WEB, 
    NOTAS, FECHA_ALTA, FECHA_MODIFICACION, USUARIO, ID_EMPRESA, 
    REGIMEN_IVA, DESCUENTO, ID_TIPO_IVA, ID_FORMA_PAGO, TIENDA_WEB
  FROM
    V_PROVEEDORES WHERE (ID = 0) AND (ID_EMPRESA = 1) 



>
[03/08/2007 18:18:09]
[Application: FactuGES (Servidor)]
: [Prepare] SELECT 
    ID, ID_CATEGORIA, REFERENCIA, NIF_CIF, NOMBRE, CALLE, 
    POBLACION, PROVINCIA, CODIGO_POSTAL, TELEFONO_1, TELEFONO_2, 
    MOVIL_1, MOVIL_2, FAX, EMAIL_1, EMAIL_2, PAGINA_WEB, 
    NOTAS, FECHA_ALTA, FECHA_MODIFICACION, USUARIO, ID_EMPRESA, 
    REGIMEN_IVA, DESCUENTO, ID_TIPO_IVA, ID_FORMA_PAGO, TIENDA_WEB
  FROM
    V_PROVEEDORES WHERE (ID_EMPRESA = 1) 

  Plan: PLAN JOIN (V_PROVEEDORES PROVEEDORES_DATOS NATURAL, V_PROVEEDORES V_CONTACTOS EMPRESAS_CONTACTOS INDEX (PK_EMPRESAS_CONTACTOS), V_PROVEEDORES V_CONTACTOS CONTACTOS_CATEGORIAS INDEX (PK_CONTACTOS_CATEGORIAS), V_PROVEEDORES V_CONTACTOS CONTACTOS INDEX (PK_CONTACTOS))


>
[03/08/2007 18:18:09]
[Application: FactuGES (Servidor)]
: [Execute] SELECT 
    ID, ID_CATEGORIA, REFERENCIA, NIF_CIF, NOMBRE, CALLE, 
    POBLACION, PROVINCIA, CODIGO_POSTAL, TELEFONO_1, TELEFONO_2, 
    MOVIL_1, MOVIL_2, FAX, EMAIL_1, EMAIL_2, PAGINA_WEB, 
    NOTAS, FECHA_ALTA, FECHA_MODIFICACION, USUARIO, ID_EMPRESA, 
    REGIMEN_IVA, DESCUENTO, ID_TIPO_IVA, ID_FORMA_PAGO, TIENDA_WEB
  FROM
    V_PROVEEDORES WHERE (ID_EMPRESA = 1) 



>
[03/08/2007 18:18:09]
[Application: FactuGES (Servidor)]
: [Prepare] SELECT
    ID, ID_CONTACTO, TITULAR, ENTIDAD, SUCURSAL, DC, CUENTA
  FROM
    CONTACTOS_DATOS_BANCO
  WHERE ID_CONTACTO = :ID_CONTACTO

  Plan: PLAN (CONTACTOS_DATOS_BANCO INDEX (IDX_CONTACTOS_DATOS_BANCO))


>
[03/08/2007 18:18:09]
[Application: FactuGES (Servidor)]
: [Execute] SELECT
    ID, ID_CONTACTO, TITULAR, ENTIDAD, SUCURSAL, DC, CUENTA
  FROM
    CONTACTOS_DATOS_BANCO
  WHERE ID_CONTACTO = :ID_CONTACTO

  ID_CONTACTO = 3


>
[03/08/2007 18:18:09]
[Application: FactuGES (Servidor)]
: [Prepare] SELECT 
    ID_CONTACTO, ID_CATEGORIA
  FROM
    CONTACTOS_CATEGORIAS
  WHERE
    ID_CONTACTO = :ID_CONTACTO

  Plan: PLAN (CONTACTOS_CATEGORIAS INDEX (IDX_CONTACTOS_CATEGORIAS))


>
[03/08/2007 18:18:09]
[Application: FactuGES (Servidor)]
: [Execute] SELECT 
    ID_CONTACTO, ID_CATEGORIA
  FROM
    CONTACTOS_CATEGORIAS
  WHERE
    ID_CONTACTO = :ID_CONTACTO

  ID_CONTACTO = 3


>
[03/08/2007 18:18:09]
[Application: FactuGES (Servidor)]
: [Prepare] SELECT 
    ID_CONTACTO, ID_CATEGORIA
  FROM
    CONTACTOS_CATEGORIAS
  WHERE
    ID_CONTACTO = :ID_CONTACTO

  Plan: PLAN (CONTACTOS_CATEGORIAS INDEX (IDX_CONTACTOS_CATEGORIAS))


>
[03/08/2007 18:18:09]
[Application: FactuGES (Servidor)]
: [Execute] SELECT 
    ID_CONTACTO, ID_CATEGORIA
  FROM
    CONTACTOS_CATEGORIAS
  WHERE
    ID_CONTACTO = :ID_CONTACTO

  ID_CONTACTO = 121


>
[03/08/2007 18:18:09]
[Application: FactuGES (Servidor)]
: [Prepare] SELECT
    ID, ID_CONTACTO, TITULAR, ENTIDAD, SUCURSAL, DC, CUENTA
  FROM
    CONTACTOS_DATOS_BANCO
  WHERE ID_CONTACTO = :ID_CONTACTO

  Plan: PLAN (CONTACTOS_DATOS_BANCO INDEX (IDX_CONTACTOS_DATOS_BANCO))


>
[03/08/2007 18:18:09]
[Application: FactuGES (Servidor)]
: [Execute] SELECT
    ID, ID_CONTACTO, TITULAR, ENTIDAD, SUCURSAL, DC, CUENTA
  FROM
    CONTACTOS_DATOS_BANCO
  WHERE ID_CONTACTO = :ID_CONTACTO

  ID_CONTACTO = 121


>
[03/08/2007 18:18:10]
[Application: FactuGES (Servidor)]
: [Prepare] SELECT 
    ID_CONTACTO, ID_CATEGORIA
  FROM
    CONTACTOS_CATEGORIAS
  WHERE
    ID_CONTACTO = :ID_CONTACTO

  Plan: PLAN (CONTACTOS_CATEGORIAS INDEX (IDX_CONTACTOS_CATEGORIAS))


>
[03/08/2007 18:18:10]
[Application: FactuGES (Servidor)]
: [Execute] SELECT 
    ID_CONTACTO, ID_CATEGORIA
  FROM
    CONTACTOS_CATEGORIAS
  WHERE
    ID_CONTACTO = :ID_CONTACTO

  ID_CONTACTO = 125


>
[03/08/2007 18:18:10]
[Application: FactuGES (Servidor)]
: [Prepare] SELECT
    ID, ID_CONTACTO, TITULAR, ENTIDAD, SUCURSAL, DC, CUENTA
  FROM
    CONTACTOS_DATOS_BANCO
  WHERE ID_CONTACTO = :ID_CONTACTO

  Plan: PLAN (CONTACTOS_DATOS_BANCO INDEX (IDX_CONTACTOS_DATOS_BANCO))


>
[03/08/2007 18:18:10]
[Application: FactuGES (Servidor)]
: [Execute] SELECT
    ID, ID_CONTACTO, TITULAR, ENTIDAD, SUCURSAL, DC, CUENTA
  FROM
    CONTACTOS_DATOS_BANCO
  WHERE ID_CONTACTO = :ID_CONTACTO

  ID_CONTACTO = 125


>
[03/08/2007 18:18:10]
[Application: FactuGES (Servidor)]
: [Prepare] SELECT 
    ID, ID_CATEGORIA, REFERENCIA, NIF_CIF, NOMBRE, CALLE, 
    POBLACION, PROVINCIA, CODIGO_POSTAL, TELEFONO_1, TELEFONO_2, 
    MOVIL_1, MOVIL_2, FAX, EMAIL_1, EMAIL_2, PAGINA_WEB, 
    NOTAS, FECHA_ALTA, FECHA_MODIFICACION, USUARIO, ID_EMPRESA, 
    REGIMEN_IVA, DESCUENTO, ID_TIPO_IVA, ID_FORMA_PAGO, TIENDA_WEB
  FROM
    V_PROVEEDORES WHERE (ID_EMPRESA = 1) 

  Plan: PLAN JOIN (V_PROVEEDORES PROVEEDORES_DATOS NATURAL, V_PROVEEDORES V_CONTACTOS EMPRESAS_CONTACTOS INDEX (PK_EMPRESAS_CONTACTOS), V_PROVEEDORES V_CONTACTOS CONTACTOS_CATEGORIAS INDEX (PK_CONTACTOS_CATEGORIAS), V_PROVEEDORES V_CONTACTOS CONTACTOS INDEX (PK_CONTACTOS))


>
[03/08/2007 18:18:10]
[Application: FactuGES (Servidor)]
: [Execute] SELECT 
    ID, ID_CATEGORIA, REFERENCIA, NIF_CIF, NOMBRE, CALLE, 
    POBLACION, PROVINCIA, CODIGO_POSTAL, TELEFONO_1, TELEFONO_2, 
    MOVIL_1, MOVIL_2, FAX, EMAIL_1, EMAIL_2, PAGINA_WEB, 
    NOTAS, FECHA_ALTA, FECHA_MODIFICACION, USUARIO, ID_EMPRESA, 
    REGIMEN_IVA, DESCUENTO, ID_TIPO_IVA, ID_FORMA_PAGO, TIENDA_WEB
  FROM
    V_PROVEEDORES WHERE (ID_EMPRESA = 1) 



>
[03/08/2007 18:18:10]
[Application: FactuGES (Servidor)]
: [Prepare] SELECT
    ID, ID_CONTACTO, TITULAR, ENTIDAD, SUCURSAL, DC, CUENTA
  FROM
    CONTACTOS_DATOS_BANCO
  WHERE ID_CONTACTO = :ID_CONTACTO

  Plan: PLAN (CONTACTOS_DATOS_BANCO INDEX (IDX_CONTACTOS_DATOS_BANCO))


>
[03/08/2007 18:18:10]
[Application: FactuGES (Servidor)]
: [Execute] SELECT
    ID, ID_CONTACTO, TITULAR, ENTIDAD, SUCURSAL, DC, CUENTA
  FROM
    CONTACTOS_DATOS_BANCO
  WHERE ID_CONTACTO = :ID_CONTACTO

  ID_CONTACTO = 125


>
[03/08/2007 18:18:10]
[Application: FactuGES (Servidor)]
: [Prepare] SELECT 
    ID_CONTACTO, ID_CATEGORIA
  FROM
    CONTACTOS_CATEGORIAS
  WHERE
    ID_CONTACTO = :ID_CONTACTO

  Plan: PLAN (CONTACTOS_CATEGORIAS INDEX (IDX_CONTACTOS_CATEGORIAS))


>
[03/08/2007 18:18:10]
[Application: FactuGES (Servidor)]
: [Execute] SELECT 
    ID_CONTACTO, ID_CATEGORIA
  FROM
    CONTACTOS_CATEGORIAS
  WHERE
    ID_CONTACTO = :ID_CONTACTO

  ID_CONTACTO = 125


>
[03/08/2007 18:18:10]
[Application: FactuGES (Servidor)]
: [Prepare] SELECT
    ID, ID_CONTACTO, TITULAR, ENTIDAD, SUCURSAL, DC, CUENTA
  FROM
    CONTACTOS_DATOS_BANCO
  WHERE ID_CONTACTO = :ID_CONTACTO

  Plan: PLAN (CONTACTOS_DATOS_BANCO INDEX (IDX_CONTACTOS_DATOS_BANCO))


>
[03/08/2007 18:18:10]
[Application: FactuGES (Servidor)]
: [Execute] SELECT
    ID, ID_CONTACTO, TITULAR, ENTIDAD, SUCURSAL, DC, CUENTA
  FROM
    CONTACTOS_DATOS_BANCO
  WHERE ID_CONTACTO = :ID_CONTACTO

  ID_CONTACTO = <NULL>>


>
[03/08/2007 18:18:10]
[Application: FactuGES (Servidor)]
: [Prepare] SELECT 
    ID_CONTACTO, ID_CATEGORIA
  FROM
    CONTACTOS_CATEGORIAS
  WHERE
    ID_CONTACTO = :ID_CONTACTO

  Plan: PLAN (CONTACTOS_CATEGORIAS INDEX (IDX_CONTACTOS_CATEGORIAS))


>
[03/08/2007 18:18:10]
[Application: FactuGES (Servidor)]
: [Execute] SELECT 
    ID_CONTACTO, ID_CATEGORIA
  FROM
    CONTACTOS_CATEGORIAS
  WHERE
    ID_CONTACTO = :ID_CONTACTO

  ID_CONTACTO = 444


>
[03/08/2007 18:18:10]
[Application: FactuGES (Servidor)]
: [Prepare] SELECT 
    ID_CONTACTO, ID_CATEGORIA
  FROM
    CONTACTOS_CATEGORIAS
  WHERE
    ID_CONTACTO = :ID_CONTACTO

  Plan: PLAN (CONTACTOS_CATEGORIAS INDEX (IDX_CONTACTOS_CATEGORIAS))


>
[03/08/2007 18:18:10]
[Application: FactuGES (Servidor)]
: [Execute] SELECT 
    ID_CONTACTO, ID_CATEGORIA
  FROM
    CONTACTOS_CATEGORIAS
  WHERE
    ID_CONTACTO = :ID_CONTACTO

  ID_CONTACTO = 125


>
[03/08/2007 18:18:10]
[Application: FactuGES (Servidor)]
: [Prepare] SELECT
    ID, ID_CONTACTO, TITULAR, ENTIDAD, SUCURSAL, DC, CUENTA
  FROM
    CONTACTOS_DATOS_BANCO
  WHERE ID_CONTACTO = :ID_CONTACTO

  Plan: PLAN (CONTACTOS_DATOS_BANCO INDEX (IDX_CONTACTOS_DATOS_BANCO))


>
[03/08/2007 18:18:10]
[Application: FactuGES (Servidor)]
: [Execute] SELECT
    ID, ID_CONTACTO, TITULAR, ENTIDAD, SUCURSAL, DC, CUENTA
  FROM
    CONTACTOS_DATOS_BANCO
  WHERE ID_CONTACTO = :ID_CONTACTO

  ID_CONTACTO = 125


>
[03/08/2007 18:18:10]
[Application: FactuGES (Servidor)]
: [Prepare] SELECT 
    ID_CONTACTO, ID_CATEGORIA
  FROM
    CONTACTOS_CATEGORIAS
  WHERE
    ID_CONTACTO = :ID_CONTACTO

  Plan: PLAN (CONTACTOS_CATEGORIAS INDEX (IDX_CONTACTOS_CATEGORIAS))


>
[03/08/2007 18:18:10]
[Application: FactuGES (Servidor)]
: [Execute] SELECT 
    ID_CONTACTO, ID_CATEGORIA
  FROM
    CONTACTOS_CATEGORIAS
  WHERE
    ID_CONTACTO = :ID_CONTACTO

  ID_CONTACTO = 3


>
[03/08/2007 18:18:10]
[Application: FactuGES (Servidor)]
: [Prepare] SELECT
    ID, ID_CONTACTO, TITULAR, ENTIDAD, SUCURSAL, DC, CUENTA
  FROM
    CONTACTOS_DATOS_BANCO
  WHERE ID_CONTACTO = :ID_CONTACTO

  Plan: PLAN (CONTACTOS_DATOS_BANCO INDEX (IDX_CONTACTOS_DATOS_BANCO))


>
[03/08/2007 18:18:10]
[Application: FactuGES (Servidor)]
: [Execute] SELECT
    ID, ID_CONTACTO, TITULAR, ENTIDAD, SUCURSAL, DC, CUENTA
  FROM
    CONTACTOS_DATOS_BANCO
  WHERE ID_CONTACTO = :ID_CONTACTO

  ID_CONTACTO = 3


>
[03/08/2007 18:18:12]
[Application: FactuGES (Servidor)]
: [Prepare] SELECT V_ARTICULOS.ID, V_ARTICULOS.ID_EMPRESA, V_ARTICULOS.REFERENCIA, V_ARTICULOS.DESCRIPCION,
       V_ARTICULOS.FAMILIA, V_ARTICULOS.IMAGEN, V_ARTICULOS.COMISIONABLE, V_ARTICULOS.FECHA_ALTA,
       V_ARTICULOS.FECHA_MODIFICACION, V_ARTICULOS.USUARIO,
       V_ARTICULOS.REFERENCIA_PROV,
       V_ARTICULOS.PRECIO_COSTE,
       V_ARTICULOS.PRECIO_PORTE,
       V_ARTICULOS.DESCUENTO,
       V_ARTICULOS.PRECIO_NETO,
       V_ARTICULOS.INVENTARIABLE,
       V_ARTICULOS.ID_PROVEEDOR,
       V_ARTICULOS.NOMBRE_PROVEEDOR,
       V_ARTICULOS.ELIMINADO
FROM V_ARTICULOS WHERE (V_ARTICULOS.ID_EMPRESA = 1) 

  Plan: PLAN JOIN (V_ARTICULOS ARTICULOS INDEX (FK_ARTICULOS_EMPRESA), V_ARTICULOS CONTACTOS INDEX (PK_CONTACTOS))


>
[03/08/2007 18:18:12]
[Application: FactuGES (Servidor)]
: [Execute] SELECT V_ARTICULOS.ID, V_ARTICULOS.ID_EMPRESA, V_ARTICULOS.REFERENCIA, V_ARTICULOS.DESCRIPCION,
       V_ARTICULOS.FAMILIA, V_ARTICULOS.IMAGEN, V_ARTICULOS.COMISIONABLE, V_ARTICULOS.FECHA_ALTA,
       V_ARTICULOS.FECHA_MODIFICACION, V_ARTICULOS.USUARIO,
       V_ARTICULOS.REFERENCIA_PROV,
       V_ARTICULOS.PRECIO_COSTE,
       V_ARTICULOS.PRECIO_PORTE,
       V_ARTICULOS.DESCUENTO,
       V_ARTICULOS.PRECIO_NETO,
       V_ARTICULOS.INVENTARIABLE,
       V_ARTICULOS.ID_PROVEEDOR,
       V_ARTICULOS.NOMBRE_PROVEEDOR,
       V_ARTICULOS.ELIMINADO
FROM V_ARTICULOS WHERE (V_ARTICULOS.ID_EMPRESA = 1) 



>