2786 lines
87 KiB
Plaintext
2786 lines
87 KiB
Plaintext
object srvFacturasProveedor: TsrvFacturasProveedor
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OldCreateOrder = True
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OnCreate = DARemoteServiceCreate
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RequiresSession = True
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SessionManager = dmServer.SessionManager
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AcquireConnection = True
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ConnectionName = 'IBX'
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ServiceSchema = schFacturasProveedor
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ServiceAdapter = DABINAdapter
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OnBeforeAcquireConnection = DARemoteServiceBeforeAcquireConnection
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OnBeforeGetDatasetData = DARemoteServiceBeforeGetDatasetData
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Height = 180
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Width = 386
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object schFacturasProveedor: TDASchema
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ConnectionManager = dmServer.ConnectionManager
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DataDictionary = DataDictionary
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Diagrams = Diagrams
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Datasets = <
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item
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Params = <
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item
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Name = 'CODIGO'
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DataType = datString
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Size = 50
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BlobType = dabtUnknown
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Value = ''
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ParamType = daptInput
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end
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item
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Name = 'EMPRESA'
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BlobType = dabtUnknown
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Value = ''
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ParamType = daptInput
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end>
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Statements = <
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item
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Connection = 'IBX'
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TargetTable = 'REFERENCIAS'
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SQL =
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'SELECT VALOR'#10'FROM REFERENCIAS'#10'WHERE CODIGO = :CODIGO'#10'AND ID_EMPR' +
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'ESA = :EMPRESA'
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StatementType = stSQL
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ColumnMappings = <
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item
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DatasetField = 'VALOR'
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TableField = 'VALOR'
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end>
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end>
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Name = 'darReferencia'
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Fields = <
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item
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Name = 'VALOR'
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DataType = datString
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Size = 255
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BlobType = dabtUnknown
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DisplayWidth = 0
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Alignment = taLeftJustify
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InPrimaryKey = False
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Calculated = False
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Lookup = False
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LookupCache = False
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end>
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BusinessRulesClient.ScriptLanguage = rslPascalScript
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BusinessRulesServer.ScriptLanguage = rslPascalScript
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end
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item
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Params = <>
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Statements = <
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item
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Connection = 'IBX'
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TargetTable = 'V_FACTURAS_PROVEEDOR'
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SQL =
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'SELECT '#10' ID, ID_EMPRESA, REFERENCIA, REFERENCIA_PROVEEDOR, FE' +
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'CHA_FACTURA, SITUACION, BASE_IMPONIBLE,'#10' DESCUENTO, IMPORTE_D' +
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'ESCUENTO, IVA, IMPORTE_IVA, RE, IMPORTE_RE,'#10' IMPORTE_TOTAL, O' +
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'BSERVACIONES, ID_PROVEEDOR, NIF_CIF, NOMBRE, CALLE,'#10' POBLACIO' +
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'N, PROVINCIA, CODIGO_POSTAL, FECHA_ALTA, FECHA_MODIFICACION,'#10' ' +
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' USUARIO, ID_FORMA_PAGO, RECARGO_EQUIVALENCIA, ID_TIPO_IVA,'#10' ' +
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'IMPORTE_NETO, IMPORTE_PORTE'#10' FROM'#10' V_FACTURAS_PROVEEDOR'
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StatementType = stSQL
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ColumnMappings = <
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item
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DatasetField = 'ID'
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TableField = 'ID'
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end
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item
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DatasetField = 'ID_EMPRESA'
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TableField = 'ID_EMPRESA'
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end
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item
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DatasetField = 'REFERENCIA'
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TableField = 'REFERENCIA'
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end
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item
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DatasetField = 'FECHA_FACTURA'
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TableField = 'FECHA_FACTURA'
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end
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item
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DatasetField = 'SITUACION'
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TableField = 'SITUACION'
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end
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item
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DatasetField = 'BASE_IMPONIBLE'
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TableField = 'BASE_IMPONIBLE'
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end
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item
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DatasetField = 'DESCUENTO'
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TableField = 'DESCUENTO'
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end
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item
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DatasetField = 'IMPORTE_DESCUENTO'
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TableField = 'IMPORTE_DESCUENTO'
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end
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item
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DatasetField = 'IVA'
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TableField = 'IVA'
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end
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item
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DatasetField = 'IMPORTE_IVA'
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TableField = 'IMPORTE_IVA'
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end
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item
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DatasetField = 'RE'
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TableField = 'RE'
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end
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item
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DatasetField = 'IMPORTE_RE'
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TableField = 'IMPORTE_RE'
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end
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item
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DatasetField = 'IMPORTE_TOTAL'
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TableField = 'IMPORTE_TOTAL'
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end
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item
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DatasetField = 'OBSERVACIONES'
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TableField = 'OBSERVACIONES'
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end
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item
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DatasetField = 'ID_PROVEEDOR'
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TableField = 'ID_PROVEEDOR'
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end
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item
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DatasetField = 'NIF_CIF'
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TableField = 'NIF_CIF'
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end
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item
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DatasetField = 'NOMBRE'
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TableField = 'NOMBRE'
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end
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item
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DatasetField = 'CALLE'
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TableField = 'CALLE'
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end
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item
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DatasetField = 'POBLACION'
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TableField = 'POBLACION'
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end
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item
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DatasetField = 'PROVINCIA'
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TableField = 'PROVINCIA'
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end
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item
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DatasetField = 'CODIGO_POSTAL'
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TableField = 'CODIGO_POSTAL'
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end
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item
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DatasetField = 'FECHA_ALTA'
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TableField = 'FECHA_ALTA'
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end
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item
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DatasetField = 'FECHA_MODIFICACION'
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TableField = 'FECHA_MODIFICACION'
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end
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item
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DatasetField = 'USUARIO'
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TableField = 'USUARIO'
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end
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item
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DatasetField = 'ID_FORMA_PAGO'
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TableField = 'ID_FORMA_PAGO'
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end
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item
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DatasetField = 'RECARGO_EQUIVALENCIA'
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TableField = 'RECARGO_EQUIVALENCIA'
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end
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item
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DatasetField = 'ID_TIPO_IVA'
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TableField = 'ID_TIPO_IVA'
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end
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item
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DatasetField = 'IMPORTE_NETO'
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TableField = 'IMPORTE_NETO'
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end
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item
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DatasetField = 'IMPORTE_PORTE'
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TableField = 'IMPORTE_PORTE'
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end
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item
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DatasetField = 'REFERENCIA_PROVEEDOR'
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TableField = 'REFERENCIA_PROVEEDOR'
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end>
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end>
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Name = 'FacturasProveedor'
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Fields = <
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item
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Name = 'ID'
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DataType = datAutoInc
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BlobType = dabtUnknown
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DictionaryEntry = 'FacturasCliente_ID'
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InPrimaryKey = True
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Calculated = False
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Lookup = False
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LookupCache = False
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end
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item
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Name = 'ID_EMPRESA'
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DataType = datInteger
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BlobType = dabtUnknown
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DictionaryEntry = 'FacturasCliente_ID_EMPRESA'
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InPrimaryKey = False
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Calculated = False
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Lookup = False
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LookupCache = False
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end
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item
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Name = 'REFERENCIA'
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DataType = datString
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Size = 20
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BlobType = dabtUnknown
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DictionaryEntry = 'FacturasCliente_REFERENCIA'
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InPrimaryKey = False
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Calculated = False
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Lookup = False
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LookupCache = False
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end
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item
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Name = 'REFERENCIA_PROVEEDOR'
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DataType = datString
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Size = 255
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BlobType = dabtUnknown
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DisplayWidth = 0
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Alignment = taLeftJustify
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InPrimaryKey = False
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Calculated = False
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Lookup = False
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LookupCache = False
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end
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item
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Name = 'FECHA_FACTURA'
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DataType = datDateTime
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BlobType = dabtUnknown
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DictionaryEntry = 'FacturasCliente_FECHA_FACTURA'
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InPrimaryKey = False
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Calculated = False
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Lookup = False
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LookupCache = False
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end
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item
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Name = 'SITUACION'
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DataType = datString
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Size = 255
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BlobType = dabtUnknown
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DictionaryEntry = 'FacturasCliente_SITUACION'
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InPrimaryKey = False
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Calculated = False
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Lookup = False
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LookupCache = False
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end
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item
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Name = 'BASE_IMPONIBLE'
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DataType = datCurrency
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BlobType = dabtUnknown
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DictionaryEntry = 'FacturasCliente_BASE_IMPONIBLE'
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InPrimaryKey = False
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Calculated = False
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Lookup = False
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LookupCache = False
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end
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item
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Name = 'DESCUENTO'
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DataType = datFloat
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BlobType = dabtUnknown
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DictionaryEntry = 'FacturasCliente_DESCUENTO'
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InPrimaryKey = False
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Calculated = False
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Lookup = False
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LookupCache = False
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end
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item
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Name = 'IMPORTE_DESCUENTO'
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DataType = datCurrency
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BlobType = dabtUnknown
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DictionaryEntry = 'FacturasCliente_IMPORTE_DESCUENTO'
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InPrimaryKey = False
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Calculated = False
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Lookup = False
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LookupCache = False
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end
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item
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Name = 'IVA'
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DataType = datFloat
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BlobType = dabtUnknown
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DictionaryEntry = 'FacturasCliente_IVA'
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InPrimaryKey = False
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Calculated = False
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Lookup = False
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LookupCache = False
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end
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item
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Name = 'IMPORTE_IVA'
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DataType = datCurrency
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BlobType = dabtUnknown
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DictionaryEntry = 'FacturasCliente_IMPORTE_IVA'
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InPrimaryKey = False
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Calculated = False
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Lookup = False
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LookupCache = False
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end
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item
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Name = 'RE'
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DataType = datFloat
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BlobType = dabtUnknown
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DictionaryEntry = 'FacturasCliente_RE'
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InPrimaryKey = False
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Calculated = False
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Lookup = False
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LookupCache = False
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end
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item
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Name = 'IMPORTE_RE'
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DataType = datCurrency
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BlobType = dabtUnknown
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DictionaryEntry = 'FacturasCliente_IMPORTE_RE'
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InPrimaryKey = False
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Calculated = False
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Lookup = False
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LookupCache = False
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end
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item
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Name = 'IMPORTE_TOTAL'
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DataType = datCurrency
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BlobType = dabtUnknown
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DictionaryEntry = 'FacturasCliente_IMPORTE_TOTAL'
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InPrimaryKey = False
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Calculated = False
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Lookup = False
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LookupCache = False
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end
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item
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Name = 'OBSERVACIONES'
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DataType = datMemo
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BlobType = dabtUnknown
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DictionaryEntry = 'FacturasCliente_OBSERVACIONES'
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InPrimaryKey = False
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Calculated = False
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Lookup = False
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LookupCache = False
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end
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item
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Name = 'ID_PROVEEDOR'
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DataType = datInteger
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BlobType = dabtUnknown
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DictionaryEntry = 'FacturasProveedor_ID_PROVEEDOR'
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InPrimaryKey = False
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Calculated = False
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Lookup = False
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LookupCache = False
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end
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item
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Name = 'NIF_CIF'
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DataType = datString
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Size = 15
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BlobType = dabtUnknown
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DictionaryEntry = 'FacturasCliente_NIF_CIF'
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InPrimaryKey = False
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Calculated = False
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Lookup = False
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LookupCache = False
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end
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item
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Name = 'NOMBRE'
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DataType = datString
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Size = 100
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BlobType = dabtUnknown
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DictionaryEntry = 'FacturasCliente_NOMBRE'
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InPrimaryKey = False
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Calculated = False
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Lookup = False
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LookupCache = False
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end
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item
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Name = 'CALLE'
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DataType = datString
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Size = 150
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BlobType = dabtUnknown
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DictionaryEntry = 'FacturasCliente_CALLE'
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InPrimaryKey = False
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Calculated = False
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Lookup = False
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LookupCache = False
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end
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item
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Name = 'POBLACION'
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DataType = datString
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Size = 150
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BlobType = dabtUnknown
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DictionaryEntry = 'FacturasCliente_POBLACION'
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InPrimaryKey = False
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Calculated = False
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Lookup = False
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LookupCache = False
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end
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item
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Name = 'PROVINCIA'
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DataType = datString
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Size = 30
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BlobType = dabtUnknown
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DictionaryEntry = 'FacturasCliente_PROVINCIA'
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InPrimaryKey = False
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Calculated = False
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Lookup = False
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LookupCache = False
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end
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item
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Name = 'CODIGO_POSTAL'
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DataType = datString
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Size = 10
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BlobType = dabtUnknown
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DictionaryEntry = 'FacturasCliente_CODIGO_POSTAL'
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InPrimaryKey = False
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Calculated = False
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Lookup = False
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LookupCache = False
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end
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item
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Name = 'FECHA_ALTA'
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DataType = datDateTime
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BlobType = dabtUnknown
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DictionaryEntry = 'FacturasCliente_FECHA_ALTA'
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InPrimaryKey = False
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Calculated = False
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Lookup = False
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LookupCache = False
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end
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item
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Name = 'FECHA_MODIFICACION'
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DataType = datDateTime
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BlobType = dabtUnknown
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DictionaryEntry = 'FacturasCliente_FECHA_MODIFICACION'
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InPrimaryKey = False
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Calculated = False
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Lookup = False
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LookupCache = False
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end
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item
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Name = 'USUARIO'
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DataType = datString
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Size = 100
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BlobType = dabtUnknown
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DictionaryEntry = 'FacturasCliente_USUARIO'
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InPrimaryKey = False
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Calculated = False
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Lookup = False
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LookupCache = False
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end
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item
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Name = 'ID_FORMA_PAGO'
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DataType = datInteger
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BlobType = dabtUnknown
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DictionaryEntry = 'FacturasCliente_ID_FORMA_PAGO'
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InPrimaryKey = False
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Calculated = False
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Lookup = False
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LookupCache = False
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end
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item
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Name = 'RECARGO_EQUIVALENCIA'
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DataType = datInteger
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BlobType = dabtUnknown
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DictionaryEntry = 'FacturasCliente_RECARGO_EQUIVALENCIA'
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InPrimaryKey = False
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Calculated = False
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Lookup = False
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LookupCache = False
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end
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item
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Name = 'ID_TIPO_IVA'
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DataType = datInteger
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BlobType = dabtUnknown
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DictionaryEntry = 'FacturasProveedor_ID_TIPO_IVA'
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InPrimaryKey = False
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|
Calculated = False
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Lookup = False
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LookupCache = False
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end
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item
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Name = 'IMPORTE_NETO'
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DataType = datCurrency
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|
BlobType = dabtUnknown
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DictionaryEntry = 'FacturasCliente_IMPORTE_NETO'
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|
InPrimaryKey = False
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Calculated = False
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Lookup = False
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LookupCache = False
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end
|
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item
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Name = 'IMPORTE_PORTE'
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|
DataType = datCurrency
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|
BlobType = dabtUnknown
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DictionaryEntry = 'FacturasCliente_IMPORTE_PORTE'
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InPrimaryKey = False
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|
Calculated = False
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|
Lookup = False
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LookupCache = False
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end
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item
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Name = 'FECHA_VENCIMIENTO'
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DataType = datDateTime
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BlobType = dabtUnknown
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DictionaryEntry = 'FacturasCliente_FECHA_VENCIMIENTO'
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InPrimaryKey = False
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Calculated = True
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Lookup = False
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LookupCache = False
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end>
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BusinessRulesClient.ScriptLanguage = rslPascalScript
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BusinessRulesServer.ScriptLanguage = rslPascalScript
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end
|
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item
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Params = <
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item
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Name = 'ID_FACTURA'
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DataType = datInteger
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BlobType = dabtUnknown
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Value = ''
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ParamType = daptInput
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end>
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Statements = <
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item
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Connection = 'IBX'
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TargetTable = 'FACTURAS_PROVEEDOR_DETALLES'
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SQL =
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'SELECT'#10' FACTURAS_PROVEEDOR_DETALLES.ID, FACTURAS_PROVEEDOR_DE' +
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'TALLES.ID_FACTURA,'#10' FACTURAS_PROVEEDOR_DETALLES.POSICION, FAC' +
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'TURAS_PROVEEDOR_DETALLES.TIPO_DETALLE,'#10' FACTURAS_PROVEEDOR_DE' +
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'TALLES.CONCEPTO, FACTURAS_PROVEEDOR_DETALLES.CANTIDAD,'#10' FACTU' +
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'RAS_PROVEEDOR_DETALLES.IMPORTE_UNIDAD, FACTURAS_PROVEEDOR_DETALL' +
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'ES.IMPORTE_TOTAL,'#10' FACTURAS_PROVEEDOR_DETALLES.VISIBLE,'#10#10' ' +
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'FACTURAS_PROVEEDOR_DETALLES.ID_ARTICULO, FACTURAS_PROVEEDOR_DETA' +
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'LLES.DESCUENTO,'#10' FACTURAS_PROVEEDOR_DETALLES.IMPORTE_PORTE,'#10' ' +
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' ARTICULOS.REFERENCIA, ARTICULOS.REFERENCIA_PROV as REFERENCIA' +
|
|
'_PROVEEDOR'#10#10'FROM FACTURAS_PROVEEDOR_DETALLES'#10'LEFT JOIN ARTICULOS' +
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' ON FACTURAS_PROVEEDOR_DETALLES.ID_ARTICULO = ARTICULOS.ID'#10'WHERE' +
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' FACTURAS_PROVEEDOR_DETALLES.ID_FACTURA = :ID_FACTURA'#10'ORDER BY P' +
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|
'OSICION;'
|
|
StatementType = stSQL
|
|
ColumnMappings = <
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|
item
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|
DatasetField = 'ID'
|
|
TableField = 'ID'
|
|
end
|
|
item
|
|
DatasetField = 'ID_FACTURA'
|
|
TableField = 'ID_FACTURA'
|
|
end
|
|
item
|
|
DatasetField = 'POSICION'
|
|
TableField = 'POSICION'
|
|
end
|
|
item
|
|
DatasetField = 'TIPO_DETALLE'
|
|
TableField = 'TIPO_DETALLE'
|
|
end
|
|
item
|
|
DatasetField = 'CONCEPTO'
|
|
TableField = 'CONCEPTO'
|
|
end
|
|
item
|
|
DatasetField = 'CANTIDAD'
|
|
TableField = 'CANTIDAD'
|
|
end
|
|
item
|
|
DatasetField = 'IMPORTE_UNIDAD'
|
|
TableField = 'IMPORTE_UNIDAD'
|
|
end
|
|
item
|
|
DatasetField = 'DESCUENTO'
|
|
TableField = 'DESCUENTO'
|
|
end
|
|
item
|
|
DatasetField = 'IMPORTE_TOTAL'
|
|
TableField = 'IMPORTE_TOTAL'
|
|
end
|
|
item
|
|
DatasetField = 'ID_ARTICULO'
|
|
TableField = 'ID_ARTICULO'
|
|
end
|
|
item
|
|
DatasetField = 'VISIBLE'
|
|
TableField = 'VISIBLE'
|
|
end
|
|
item
|
|
DatasetField = 'IMPORTE_PORTE'
|
|
TableField = 'IMPORTE_PORTE'
|
|
end
|
|
item
|
|
DatasetField = 'REFERENCIA'
|
|
TableField = 'REFERENCIA'
|
|
end
|
|
item
|
|
DatasetField = 'REFERENCIA_PROVEEDOR'
|
|
TableField = 'REFERENCIA_PROVEEDOR'
|
|
end>
|
|
end>
|
|
Name = 'FacturasProveedor_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 = datCurrency
|
|
BlobType = dabtUnknown
|
|
DictionaryEntry = 'FacturasCliente_Detalles_IMPORTE_UNIDAD'
|
|
InPrimaryKey = False
|
|
Calculated = False
|
|
Lookup = False
|
|
LookupCache = False
|
|
end
|
|
item
|
|
Name = 'DESCUENTO'
|
|
DataType = datFloat
|
|
BlobType = dabtUnknown
|
|
DictionaryEntry = 'FacturasProveedor_Detalles_DESCUENTO'
|
|
InPrimaryKey = False
|
|
Calculated = False
|
|
Lookup = False
|
|
LookupCache = False
|
|
end
|
|
item
|
|
Name = 'IMPORTE_TOTAL'
|
|
DataType = datCurrency
|
|
BlobType = dabtUnknown
|
|
DictionaryEntry = 'FacturasCliente_Detalles_IMPORTE_TOTAL'
|
|
InPrimaryKey = False
|
|
Calculated = False
|
|
Lookup = False
|
|
LookupCache = False
|
|
end
|
|
item
|
|
Name = 'ID_ARTICULO'
|
|
DataType = datInteger
|
|
BlobType = dabtUnknown
|
|
DictionaryEntry = 'FacturasProveedor_Detalles_ID_ARTICULO'
|
|
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
|
|
item
|
|
Name = 'IMPORTE_PORTE'
|
|
DataType = datFloat
|
|
BlobType = dabtUnknown
|
|
DictionaryEntry = 'FacturasProveedor_Detalles_IMPORTE_PORTE'
|
|
InPrimaryKey = False
|
|
Calculated = False
|
|
Lookup = False
|
|
LookupCache = False
|
|
end
|
|
item
|
|
Name = 'REFERENCIA'
|
|
DataType = datString
|
|
Size = 255
|
|
BlobType = dabtUnknown
|
|
DictionaryEntry = 'FacturasProveedor_Detalles_REFERENCIA'
|
|
InPrimaryKey = False
|
|
Calculated = False
|
|
Lookup = False
|
|
LookupCache = False
|
|
end
|
|
item
|
|
Name = 'REFERENCIA_PROVEEDOR'
|
|
DataType = datString
|
|
Size = 255
|
|
BlobType = dabtUnknown
|
|
DictionaryEntry = 'FacturasProveedor_Detalles_REFERENCIA_PROVEEDOR'
|
|
InPrimaryKey = False
|
|
Calculated = False
|
|
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
|
|
item
|
|
Name = 'ID'
|
|
DataType = datInteger
|
|
BlobType = dabtUnknown
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end>
|
|
Statements = <
|
|
item
|
|
Connection = 'IBX'
|
|
TargetTable = 'FACTURAS_PROVEEDOR_DETALLES'
|
|
SQL =
|
|
'SELECT'#10' FACTURAS_PROVEEDOR_DETALLES.ID, FACTURAS_PROVEEDOR_DE' +
|
|
'TALLES.ID_FACTURA,'#10' FACTURAS_PROVEEDOR_DETALLES.POSICION, FAC' +
|
|
'TURAS_PROVEEDOR_DETALLES.TIPO_DETALLE,'#10' FACTURAS_PROVEEDOR_DE' +
|
|
'TALLES.CONCEPTO, FACTURAS_PROVEEDOR_DETALLES.CANTIDAD,'#10' FACTU' +
|
|
'RAS_PROVEEDOR_DETALLES.IMPORTE_UNIDAD, FACTURAS_PROVEEDOR_DETALL' +
|
|
'ES.IMPORTE_TOTAL,'#10' FACTURAS_PROVEEDOR_DETALLES.VISIBLE,'#10#10' ' +
|
|
'FACTURAS_PROVEEDOR_DETALLES.ID_ARTICULO, FACTURAS_PROVEEDOR_DETA' +
|
|
'LLES.DESCUENTO,'#10' FACTURAS_PROVEEDOR_DETALLES.IMPORTE_PORTE,'#10' ' +
|
|
' ARTICULOS.REFERENCIA, ARTICULOS.REFERENCIA_PROV as REFERENCIA' +
|
|
'_PROVEEDOR'#10#10'FROM FACTURAS_PROVEEDOR_DETALLES'#10'LEFT JOIN ARTICULOS' +
|
|
' ON FACTURAS_PROVEEDOR_DETALLES.ID_ARTICULO = ARTICULOS.ID'#10'WHERE' +
|
|
' FACTURAS_PROVEEDOR_DETALLES.ID_FACTURA = :ID_FACTURA'#10'AND FACTUR' +
|
|
'AS_PROVEEDOR_DETALLES.ID = :ID'#10'ORDER BY POSICION;'
|
|
StatementType = stSQL
|
|
ColumnMappings = <
|
|
item
|
|
DatasetField = 'ID'
|
|
TableField = 'ID'
|
|
end
|
|
item
|
|
DatasetField = 'ID_FACTURA'
|
|
TableField = 'ID_FACTURA'
|
|
end
|
|
item
|
|
DatasetField = 'POSICION'
|
|
TableField = 'POSICION'
|
|
end
|
|
item
|
|
DatasetField = 'TIPO_DETALLE'
|
|
TableField = 'TIPO_DETALLE'
|
|
end
|
|
item
|
|
DatasetField = 'CONCEPTO'
|
|
TableField = 'CONCEPTO'
|
|
end
|
|
item
|
|
DatasetField = 'CANTIDAD'
|
|
TableField = 'CANTIDAD'
|
|
end
|
|
item
|
|
DatasetField = 'IMPORTE_UNIDAD'
|
|
TableField = 'IMPORTE_UNIDAD'
|
|
end
|
|
item
|
|
DatasetField = 'DESCUENTO'
|
|
TableField = 'DESCUENTO'
|
|
end
|
|
item
|
|
DatasetField = 'IMPORTE_TOTAL'
|
|
TableField = 'IMPORTE_TOTAL'
|
|
end
|
|
item
|
|
DatasetField = 'ID_ARTICULO'
|
|
TableField = 'ID_ARTICULO'
|
|
end
|
|
item
|
|
DatasetField = 'VISIBLE'
|
|
TableField = 'VISIBLE'
|
|
end
|
|
item
|
|
DatasetField = 'IMPORTE_PORTE'
|
|
TableField = 'IMPORTE_PORTE'
|
|
end
|
|
item
|
|
DatasetField = 'REFERENCIA'
|
|
TableField = 'REFERENCIA'
|
|
end
|
|
item
|
|
DatasetField = 'REFERENCIA_PROVEEDOR'
|
|
TableField = 'REFERENCIA_PROVEEDOR'
|
|
end>
|
|
end>
|
|
Name = 'FacturasProveedor_Detalles_Refresh'
|
|
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 = datCurrency
|
|
BlobType = dabtUnknown
|
|
DictionaryEntry = 'FacturasCliente_Detalles_IMPORTE_UNIDAD'
|
|
InPrimaryKey = False
|
|
Calculated = False
|
|
Lookup = False
|
|
LookupCache = False
|
|
end
|
|
item
|
|
Name = 'DESCUENTO'
|
|
DataType = datFloat
|
|
BlobType = dabtUnknown
|
|
DictionaryEntry = 'FacturasProveedor_Detalles_Refresh_DESCUENTO'
|
|
InPrimaryKey = False
|
|
Calculated = False
|
|
Lookup = False
|
|
LookupCache = False
|
|
end
|
|
item
|
|
Name = 'IMPORTE_TOTAL'
|
|
DataType = datCurrency
|
|
BlobType = dabtUnknown
|
|
DictionaryEntry = 'FacturasCliente_Detalles_IMPORTE_TOTAL'
|
|
InPrimaryKey = False
|
|
Calculated = False
|
|
Lookup = False
|
|
LookupCache = False
|
|
end
|
|
item
|
|
Name = 'ID_ARTICULO'
|
|
DataType = datInteger
|
|
BlobType = dabtUnknown
|
|
DictionaryEntry = 'FacturasProveedor_Detalles_Refresh_ID_ARTICULO'
|
|
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
|
|
item
|
|
Name = 'IMPORTE_PORTE'
|
|
DataType = datFloat
|
|
BlobType = dabtUnknown
|
|
DictionaryEntry = 'FacturasProveedor_Detalles_Refresh_IMPORTE_PORTE'
|
|
InPrimaryKey = False
|
|
Calculated = False
|
|
Lookup = False
|
|
LookupCache = False
|
|
end
|
|
item
|
|
Name = 'REFERENCIA'
|
|
DataType = datString
|
|
Size = 255
|
|
BlobType = dabtUnknown
|
|
DictionaryEntry = 'FacturasProveedor_Detalles_Refresh_REFERENCIA'
|
|
InPrimaryKey = False
|
|
Calculated = False
|
|
Lookup = False
|
|
LookupCache = False
|
|
end
|
|
item
|
|
Name = 'REFERENCIA_PROVEEDOR'
|
|
DataType = datString
|
|
Size = 255
|
|
BlobType = dabtUnknown
|
|
DictionaryEntry = 'FacturasProveedor_Detalles_Refresh_REFERENCIA_PROVEEDOR'
|
|
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 = '11'
|
|
ParamType = daptInput
|
|
end>
|
|
Statements = <
|
|
item
|
|
Connection = 'IBX'
|
|
TargetTable = 'V_FACTURAS_PROVEEDOR'
|
|
SQL =
|
|
'SELECT '#10' ID, ID_EMPRESA, REFERENCIA, REFERENCIA_PROVEEDOR, FE' +
|
|
'CHA_FACTURA, SITUACION, BASE_IMPONIBLE,'#10' DESCUENTO, IMPORTE_D' +
|
|
'ESCUENTO, IVA, IMPORTE_IVA, RE, '#10' IMPORTE_RE, IMPORTE_TOTAL, ' +
|
|
'OBSERVACIONES, ID_PROVEEDOR,'#10' NIF_CIF, NOMBRE, CALLE, POBLACI' +
|
|
'ON, PROVINCIA, CODIGO_POSTAL, '#10' FECHA_ALTA, FECHA_MODIFICACIO' +
|
|
'N, USUARIO, ID_FORMA_PAGO, '#10' RECARGO_EQUIVALENCIA, ID_TIPO_IV' +
|
|
'A, IMPORTE_NETO, IMPORTE_PORTE'#10' FROM'#10' V_FACTURAS_PROVEEDOR'#10' ' +
|
|
' WHERE ID = :ID'
|
|
StatementType = stSQL
|
|
ColumnMappings = <
|
|
item
|
|
DatasetField = 'ID'
|
|
TableField = 'ID'
|
|
end
|
|
item
|
|
DatasetField = 'ID_EMPRESA'
|
|
TableField = 'ID_EMPRESA'
|
|
end
|
|
item
|
|
DatasetField = 'REFERENCIA'
|
|
TableField = 'REFERENCIA'
|
|
end
|
|
item
|
|
DatasetField = 'FECHA_FACTURA'
|
|
TableField = 'FECHA_FACTURA'
|
|
end
|
|
item
|
|
DatasetField = 'SITUACION'
|
|
TableField = 'SITUACION'
|
|
end
|
|
item
|
|
DatasetField = 'BASE_IMPONIBLE'
|
|
TableField = 'BASE_IMPONIBLE'
|
|
end
|
|
item
|
|
DatasetField = 'DESCUENTO'
|
|
TableField = 'DESCUENTO'
|
|
end
|
|
item
|
|
DatasetField = 'IMPORTE_DESCUENTO'
|
|
TableField = 'IMPORTE_DESCUENTO'
|
|
end
|
|
item
|
|
DatasetField = 'IVA'
|
|
TableField = 'IVA'
|
|
end
|
|
item
|
|
DatasetField = 'IMPORTE_IVA'
|
|
TableField = 'IMPORTE_IVA'
|
|
end
|
|
item
|
|
DatasetField = 'RE'
|
|
TableField = 'RE'
|
|
end
|
|
item
|
|
DatasetField = 'IMPORTE_RE'
|
|
TableField = 'IMPORTE_RE'
|
|
end
|
|
item
|
|
DatasetField = 'IMPORTE_TOTAL'
|
|
TableField = 'IMPORTE_TOTAL'
|
|
end
|
|
item
|
|
DatasetField = 'OBSERVACIONES'
|
|
TableField = 'OBSERVACIONES'
|
|
end
|
|
item
|
|
DatasetField = 'ID_PROVEEDOR'
|
|
TableField = 'ID_PROVEEDOR'
|
|
end
|
|
item
|
|
DatasetField = 'NIF_CIF'
|
|
TableField = 'NIF_CIF'
|
|
end
|
|
item
|
|
DatasetField = 'NOMBRE'
|
|
TableField = 'NOMBRE'
|
|
end
|
|
item
|
|
DatasetField = 'CALLE'
|
|
TableField = 'CALLE'
|
|
end
|
|
item
|
|
DatasetField = 'POBLACION'
|
|
TableField = 'POBLACION'
|
|
end
|
|
item
|
|
DatasetField = 'PROVINCIA'
|
|
TableField = 'PROVINCIA'
|
|
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 = 'USUARIO'
|
|
TableField = 'USUARIO'
|
|
end
|
|
item
|
|
DatasetField = 'ID_FORMA_PAGO'
|
|
TableField = 'ID_FORMA_PAGO'
|
|
end
|
|
item
|
|
DatasetField = 'RECARGO_EQUIVALENCIA'
|
|
TableField = 'RECARGO_EQUIVALENCIA'
|
|
end
|
|
item
|
|
DatasetField = 'ID_TIPO_IVA'
|
|
TableField = 'ID_TIPO_IVA'
|
|
end
|
|
item
|
|
DatasetField = 'IMPORTE_NETO'
|
|
TableField = 'IMPORTE_NETO'
|
|
end
|
|
item
|
|
DatasetField = 'IMPORTE_PORTE'
|
|
TableField = 'IMPORTE_PORTE'
|
|
end
|
|
item
|
|
DatasetField = 'REFERENCIA_PROVEEDOR'
|
|
TableField = 'REFERENCIA_PROVEEDOR'
|
|
end>
|
|
end>
|
|
Name = 'FacturasProveedor_Refresh'
|
|
Fields = <
|
|
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 = 'REFERENCIA'
|
|
DataType = datString
|
|
Size = 20
|
|
BlobType = dabtUnknown
|
|
DictionaryEntry = 'FacturasCliente_REFERENCIA'
|
|
InPrimaryKey = False
|
|
Calculated = False
|
|
Lookup = False
|
|
LookupCache = False
|
|
end
|
|
item
|
|
Name = 'REFERENCIA_PROVEEDOR'
|
|
DataType = datString
|
|
Size = 255
|
|
BlobType = dabtUnknown
|
|
DisplayWidth = 0
|
|
Alignment = taLeftJustify
|
|
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 = 'SITUACION'
|
|
DataType = datString
|
|
Size = 255
|
|
BlobType = dabtUnknown
|
|
DictionaryEntry = 'FacturasCliente_SITUACION'
|
|
InPrimaryKey = False
|
|
Calculated = False
|
|
Lookup = False
|
|
LookupCache = False
|
|
end
|
|
item
|
|
Name = 'BASE_IMPONIBLE'
|
|
DataType = datCurrency
|
|
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 = datCurrency
|
|
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 = datCurrency
|
|
BlobType = dabtUnknown
|
|
DictionaryEntry = 'FacturasCliente_IMPORTE_IVA'
|
|
InPrimaryKey = False
|
|
Calculated = False
|
|
Lookup = False
|
|
LookupCache = False
|
|
end
|
|
item
|
|
Name = 'RE'
|
|
DataType = datFloat
|
|
BlobType = dabtUnknown
|
|
DictionaryEntry = 'FacturasCliente_RE'
|
|
InPrimaryKey = False
|
|
Calculated = False
|
|
Lookup = False
|
|
LookupCache = False
|
|
end
|
|
item
|
|
Name = 'IMPORTE_RE'
|
|
DataType = datCurrency
|
|
BlobType = dabtUnknown
|
|
DictionaryEntry = 'FacturasCliente_IMPORTE_RE'
|
|
InPrimaryKey = False
|
|
Calculated = False
|
|
Lookup = False
|
|
LookupCache = False
|
|
end
|
|
item
|
|
Name = 'IMPORTE_TOTAL'
|
|
DataType = datCurrency
|
|
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 = 'ID_PROVEEDOR'
|
|
DataType = datInteger
|
|
BlobType = dabtUnknown
|
|
DictionaryEntry = 'FacturasProveedor_Refresh_ID_PROVEEDOR'
|
|
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 = 'ID_FORMA_PAGO'
|
|
DataType = datInteger
|
|
BlobType = dabtUnknown
|
|
DictionaryEntry = 'FacturasCliente_ID_FORMA_PAGO'
|
|
InPrimaryKey = False
|
|
Calculated = False
|
|
Lookup = False
|
|
LookupCache = False
|
|
end
|
|
item
|
|
Name = 'RECARGO_EQUIVALENCIA'
|
|
DataType = datInteger
|
|
BlobType = dabtUnknown
|
|
DictionaryEntry = 'FacturasCliente_RECARGO_EQUIVALENCIA'
|
|
InPrimaryKey = False
|
|
Calculated = False
|
|
Lookup = False
|
|
LookupCache = False
|
|
end
|
|
item
|
|
Name = 'ID_TIPO_IVA'
|
|
DataType = datInteger
|
|
BlobType = dabtUnknown
|
|
DictionaryEntry = 'FacturasProveedor_Refresh_ID_TIPO_IVA'
|
|
InPrimaryKey = False
|
|
Calculated = False
|
|
Lookup = False
|
|
LookupCache = False
|
|
end
|
|
item
|
|
Name = 'IMPORTE_NETO'
|
|
DataType = datCurrency
|
|
BlobType = dabtUnknown
|
|
DictionaryEntry = 'FacturasCliente_IMPORTE_NETO'
|
|
InPrimaryKey = False
|
|
Calculated = False
|
|
Lookup = False
|
|
LookupCache = False
|
|
end
|
|
item
|
|
Name = 'IMPORTE_PORTE'
|
|
DataType = datCurrency
|
|
BlobType = dabtUnknown
|
|
DictionaryEntry = 'FacturasCliente_IMPORTE_PORTE'
|
|
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 = 'ID_EMPRESA'
|
|
BlobType = dabtUnknown
|
|
Value = ''
|
|
ParamType = daptUnknown
|
|
end>
|
|
Statements = <
|
|
item
|
|
Connection = 'IBX'
|
|
SQL =
|
|
'UPDATE REFERENCIAS SET'#10' VALOR = :VALOR'#10'WHERE CODIGO = :COD' +
|
|
'IGO AND'#10' ID_EMPRESA = :ID_EMPRESA'
|
|
StatementType = stSQL
|
|
ColumnMappings = <>
|
|
end>
|
|
Name = 'ModificarReferencia'
|
|
end
|
|
item
|
|
Params = <
|
|
item
|
|
Name = 'OLD_ID'
|
|
DataType = datInteger
|
|
BlobType = dabtUnknown
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end>
|
|
Statements = <
|
|
item
|
|
Connection = 'IBX'
|
|
TargetTable = 'FACTURAS_PROVEEDOR'
|
|
SQL = 'DELETE '#10' FROM'#10' FACTURAS_PROVEEDOR'#10' WHERE'#10' (ID = :OLD_ID)'
|
|
StatementType = stSQL
|
|
ColumnMappings = <>
|
|
end>
|
|
Name = 'Delete_FacturasProveedor'
|
|
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
|
|
item
|
|
Name = 'ID_ARTICULO'
|
|
DataType = datInteger
|
|
BlobType = dabtUnknown
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end
|
|
item
|
|
Name = 'DESCUENTO'
|
|
DataType = datFloat
|
|
BlobType = dabtUnknown
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end
|
|
item
|
|
Name = 'IMPORTE_PORTE'
|
|
DataType = datFloat
|
|
BlobType = dabtUnknown
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end>
|
|
Statements = <
|
|
item
|
|
Connection = 'IBX'
|
|
TargetTable = 'FACTURAS_PROVEEDOR_DETALLES'
|
|
SQL =
|
|
'INSERT'#10' INTO FACTURAS_PROVEEDOR_DETALLES'#10' (ID, CANTIDAD, POS' +
|
|
'ICION, ID_FACTURA, TIPO_DETALLE, CONCEPTO,'#10' IMPORTE_UNIDAD, ' +
|
|
'IMPORTE_TOTAL, VISIBLE,'#10' ID_ARTICULO, DESCUENTO, IMPORTE_POR' +
|
|
'TE)'#10' VALUES'#10' (:ID, :CANTIDAD, :POSICION, :ID_FACTURA, :TIPO_' +
|
|
'DETALLE, :CONCEPTO,'#10' :IMPORTE_UNIDAD, :IMPORTE_TOTAL, :VISIB' +
|
|
'LE,'#10' :ID_ARTICULO, :DESCUENTO, :IMPORTE_PORTE)'
|
|
StatementType = stSQL
|
|
ColumnMappings = <>
|
|
end>
|
|
Name = 'Insert_FacturasProveedor_Detalles'
|
|
end
|
|
item
|
|
Params = <
|
|
item
|
|
Name = 'OLD_ID'
|
|
DataType = datInteger
|
|
BlobType = dabtUnknown
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end>
|
|
Statements = <
|
|
item
|
|
Connection = 'IBX'
|
|
TargetTable = 'FACTURAS_PROVEEDOR_DETALLES'
|
|
SQL =
|
|
'DELETE '#10' FROM'#10' FACTURAS_PROVEEDOR_DETALLES'#10' WHERE'#10' (ID =' +
|
|
' :OLD_ID)'
|
|
StatementType = stSQL
|
|
ColumnMappings = <>
|
|
end>
|
|
Name = 'Delete_FacturasProveedor_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 = 'ID_ARTICULO'
|
|
DataType = datInteger
|
|
BlobType = dabtUnknown
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end
|
|
item
|
|
Name = 'DESCUENTO'
|
|
DataType = datFloat
|
|
BlobType = dabtUnknown
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end
|
|
item
|
|
Name = 'IMPORTE_PORTE'
|
|
DataType = datFloat
|
|
BlobType = dabtUnknown
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end
|
|
item
|
|
Name = 'OLD_ID'
|
|
DataType = datInteger
|
|
BlobType = dabtUnknown
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end>
|
|
Statements = <
|
|
item
|
|
Connection = 'IBX'
|
|
TargetTable = 'FACTURAS_PROVEEDOR_DETALLES'
|
|
SQL =
|
|
'UPDATE FACTURAS_PROVEEDOR_DETALLES'#10' SET '#10' CANTIDAD = :CANTID' +
|
|
'AD, '#10' POSICION = :POSICION, '#10' ID_FACTURA = :ID_FACTURA, '#10' ' +
|
|
' TIPO_DETALLE = :TIPO_DETALLE, '#10' CONCEPTO = :CONCEPTO, '#10' ' +
|
|
' IMPORTE_UNIDAD = :IMPORTE_UNIDAD, '#10' IMPORTE_TOTAL = :IMPORTE' +
|
|
'_TOTAL,'#10' VISIBLE = :VISIBLE,'#10' ID_ARTICULO = :ID_ARTICULO,'#10 +
|
|
' DESCUENTO = :DESCUENTO,'#10' IMPORTE_PORTE = :IMPORTE_PORTE'#10' ' +
|
|
' WHERE'#10' (ID = :OLD_ID)'
|
|
StatementType = stSQL
|
|
ColumnMappings = <>
|
|
end>
|
|
Name = 'Update_FacturasProveedor_Detalles'
|
|
end
|
|
item
|
|
Params = <
|
|
item
|
|
Name = 'ID'
|
|
DataType = datInteger
|
|
BlobType = dabtUnknown
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end
|
|
item
|
|
Name = 'ID_EMPRESA'
|
|
DataType = datInteger
|
|
BlobType = dabtUnknown
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end
|
|
item
|
|
Name = 'REFERENCIA'
|
|
DataType = datString
|
|
Size = 255
|
|
BlobType = dabtUnknown
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end
|
|
item
|
|
Name = 'REFERENCIA_PROVEEDOR'
|
|
DataType = datString
|
|
Size = 255
|
|
BlobType = dabtUnknown
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end
|
|
item
|
|
Name = 'FECHA_FACTURA'
|
|
DataType = datDateTime
|
|
BlobType = dabtUnknown
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end
|
|
item
|
|
Name = 'BASE_IMPONIBLE'
|
|
DataType = datFloat
|
|
BlobType = dabtUnknown
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end
|
|
item
|
|
Name = 'DESCUENTO'
|
|
DataType = datFloat
|
|
BlobType = dabtUnknown
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end
|
|
item
|
|
Name = 'IMPORTE_DESCUENTO'
|
|
DataType = datFloat
|
|
BlobType = dabtUnknown
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end
|
|
item
|
|
Name = 'IVA'
|
|
DataType = datFloat
|
|
BlobType = dabtUnknown
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end
|
|
item
|
|
Name = 'IMPORTE_IVA'
|
|
DataType = datFloat
|
|
BlobType = dabtUnknown
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end
|
|
item
|
|
Name = 'RE'
|
|
DataType = datFloat
|
|
BlobType = dabtUnknown
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end
|
|
item
|
|
Name = 'IMPORTE_RE'
|
|
DataType = datFloat
|
|
BlobType = dabtUnknown
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end
|
|
item
|
|
Name = 'IMPORTE_TOTAL'
|
|
DataType = datFloat
|
|
BlobType = dabtUnknown
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end
|
|
item
|
|
Name = 'OBSERVACIONES'
|
|
DataType = datMemo
|
|
BlobType = dabtUnknown
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end
|
|
item
|
|
Name = 'ID_PROVEEDOR'
|
|
DataType = datInteger
|
|
BlobType = dabtUnknown
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end
|
|
item
|
|
Name = 'NIF_CIF'
|
|
DataType = datString
|
|
Size = 15
|
|
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 = 'POBLACION'
|
|
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 = '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 = 'USUARIO'
|
|
DataType = datString
|
|
Size = 20
|
|
BlobType = dabtUnknown
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end
|
|
item
|
|
Name = 'ID_FORMA_PAGO'
|
|
DataType = datInteger
|
|
BlobType = dabtUnknown
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end
|
|
item
|
|
Name = 'RECARGO_EQUIVALENCIA'
|
|
DataType = datInteger
|
|
BlobType = dabtUnknown
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end
|
|
item
|
|
Name = 'ID_TIPO_IVA'
|
|
DataType = datInteger
|
|
BlobType = dabtUnknown
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end
|
|
item
|
|
Name = 'IMPORTE_NETO'
|
|
DataType = datFloat
|
|
BlobType = dabtUnknown
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end
|
|
item
|
|
Name = 'IMPORTE_PORTE'
|
|
DataType = datFloat
|
|
BlobType = dabtUnknown
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end>
|
|
Statements = <
|
|
item
|
|
Connection = 'IBX'
|
|
TargetTable = 'FACTURAS_PROVEEDOR'
|
|
SQL =
|
|
'INSERT INTO FACTURAS_PROVEEDOR ('#10' ID,'#10' ID_EMPRESA,'#10' REF' +
|
|
'ERENCIA,'#10' REFERENCIA_PROVEEDOR,'#10' FECHA_FACTURA,'#10' BASE_I' +
|
|
'MPONIBLE,'#10' DESCUENTO,'#10' IMPORTE_DESCUENTO,'#10' IVA,'#10' IMP' +
|
|
'ORTE_IVA,'#10' RE,'#10' IMPORTE_RE,'#10' IMPORTE_TOTAL,'#10' OBSERVA' +
|
|
'CIONES,'#10' ID_PROVEEDOR,'#10' NIF_CIF,'#10' NOMBRE,'#10' CALLE,'#10' ' +
|
|
' POBLACION,'#10' PROVINCIA,'#10' CODIGO_POSTAL,'#10' FECHA_ALTA,'#10' ' +
|
|
' FECHA_MODIFICACION,'#10' USUARIO,'#10' ID_FORMA_PAGO,'#10' RECAR' +
|
|
'GO_EQUIVALENCIA,'#10' ID_TIPO_IVA,'#10' IMPORTE_NETO,'#10' IMPORTE_' +
|
|
'PORTE)'#10' VALUES ('#10' :ID,'#10' :ID_EMPRESA,'#10' :REFERENCIA,'#10' ' +
|
|
' :REFERENCIA_PROVEEDOR,'#10' :FECHA_FACTURA,'#10' :BASE_IMPONIBLE,' +
|
|
#10' :DESCUENTO,'#10' :IMPORTE_DESCUENTO,'#10' :IVA,'#10' :IMPORTE_' +
|
|
'IVA,'#10' :RE,'#10' :IMPORTE_RE,'#10' :IMPORTE_TOTAL,'#10' :OBSERVAC' +
|
|
'IONES,'#10' :ID_PROVEEDOR,'#10' :NIF_CIF,'#10' :NOMBRE,'#10' :CALLE,' +
|
|
#10' :POBLACION,'#10' :PROVINCIA,'#10' :CODIGO_POSTAL,'#10' :FECHA_' +
|
|
'ALTA,'#10' :FECHA_MODIFICACION,'#10' :USUARIO,'#10' :ID_FORMA_PAGO,' +
|
|
#10' :RECARGO_EQUIVALENCIA,'#10' :ID_TIPO_IVA,'#10' :IMPORTE_NETO,' +
|
|
#10' :IMPORTE_PORTE);'
|
|
StatementType = stSQL
|
|
ColumnMappings = <>
|
|
end>
|
|
Name = 'Insert_FacturasProveedor'
|
|
end
|
|
item
|
|
Params = <
|
|
item
|
|
Name = 'ID_EMPRESA'
|
|
DataType = datInteger
|
|
BlobType = dabtUnknown
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end
|
|
item
|
|
Name = 'REFERENCIA'
|
|
DataType = datString
|
|
Size = 255
|
|
BlobType = dabtUnknown
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end
|
|
item
|
|
Name = 'REFERENCIA_PROVEEDOR'
|
|
DataType = datString
|
|
Size = 255
|
|
BlobType = dabtUnknown
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end
|
|
item
|
|
Name = 'FECHA_FACTURA'
|
|
DataType = datDateTime
|
|
BlobType = dabtUnknown
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end
|
|
item
|
|
Name = 'BASE_IMPONIBLE'
|
|
DataType = datFloat
|
|
BlobType = dabtUnknown
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end
|
|
item
|
|
Name = 'DESCUENTO'
|
|
DataType = datFloat
|
|
BlobType = dabtUnknown
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end
|
|
item
|
|
Name = 'IMPORTE_DESCUENTO'
|
|
DataType = datFloat
|
|
BlobType = dabtUnknown
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end
|
|
item
|
|
Name = 'IVA'
|
|
DataType = datFloat
|
|
BlobType = dabtUnknown
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end
|
|
item
|
|
Name = 'IMPORTE_IVA'
|
|
DataType = datFloat
|
|
BlobType = dabtUnknown
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end
|
|
item
|
|
Name = 'RE'
|
|
DataType = datFloat
|
|
BlobType = dabtUnknown
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end
|
|
item
|
|
Name = 'IMPORTE_RE'
|
|
DataType = datFloat
|
|
BlobType = dabtUnknown
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end
|
|
item
|
|
Name = 'IMPORTE_TOTAL'
|
|
DataType = datFloat
|
|
BlobType = dabtUnknown
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end
|
|
item
|
|
Name = 'OBSERVACIONES'
|
|
DataType = datMemo
|
|
BlobType = dabtUnknown
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end
|
|
item
|
|
Name = 'ID_PROVEEDOR'
|
|
DataType = datInteger
|
|
BlobType = dabtUnknown
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end
|
|
item
|
|
Name = 'NIF_CIF'
|
|
DataType = datString
|
|
Size = 15
|
|
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 = 'POBLACION'
|
|
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 = '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 = 'USUARIO'
|
|
DataType = datString
|
|
Size = 20
|
|
BlobType = dabtUnknown
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end
|
|
item
|
|
Name = 'ID_FORMA_PAGO'
|
|
DataType = datInteger
|
|
BlobType = dabtUnknown
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end
|
|
item
|
|
Name = 'RECARGO_EQUIVALENCIA'
|
|
DataType = datInteger
|
|
BlobType = dabtUnknown
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end
|
|
item
|
|
Name = 'ID_TIPO_IVA'
|
|
DataType = datInteger
|
|
BlobType = dabtUnknown
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end
|
|
item
|
|
Name = 'IMPORTE_NETO'
|
|
DataType = datFloat
|
|
BlobType = dabtUnknown
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end
|
|
item
|
|
Name = 'IMPORTE_PORTE'
|
|
DataType = datFloat
|
|
BlobType = dabtUnknown
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end
|
|
item
|
|
Name = 'OLD_ID'
|
|
DataType = datInteger
|
|
BlobType = dabtUnknown
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end>
|
|
Statements = <
|
|
item
|
|
Connection = 'IBX'
|
|
TargetTable = 'FACTURAS_PROVEEDOR'
|
|
SQL =
|
|
'UPDATE FACTURAS_PROVEEDOR'#10' SET'#10' ID_EMPRESA = :ID_EMPRESA,'#10' ' +
|
|
' REFERENCIA = :REFERENCIA,'#10' REFERENCIA_PROVEEDOR = :REFERENC' +
|
|
'IA_PROVEEDOR,'#10' FECHA_FACTURA = :FECHA_FACTURA,'#10' BASE_IMPON' +
|
|
'IBLE = :BASE_IMPONIBLE,'#10' DESCUENTO = :DESCUENTO,'#10' IMPORTE_' +
|
|
'DESCUENTO = :IMPORTE_DESCUENTO,'#10' IVA = :IVA,'#10' IMPORTE_IVA ' +
|
|
'= :IMPORTE_IVA,'#10' RE = :RE,'#10' IMPORTE_RE = :IMPORTE_RE,'#10' ' +
|
|
'IMPORTE_TOTAL = :IMPORTE_TOTAL,'#10' OBSERVACIONES = :OBSERVACION' +
|
|
'ES,'#10' ID_PROVEEDOR = :ID_PROVEEDOR,'#10' NIF_CIF = :NIF_CIF,'#10' ' +
|
|
' NOMBRE = :NOMBRE,'#10' CALLE = :CALLE,'#10' POBLACION = :POBLACI' +
|
|
'ON,'#10' PROVINCIA = :PROVINCIA,'#10' CODIGO_POSTAL = :CODIGO_POST' +
|
|
'AL,'#10' FECHA_ALTA = :FECHA_ALTA,'#10' FECHA_MODIFICACION = :FECH' +
|
|
'A_MODIFICACION,'#10' USUARIO = :USUARIO,'#10' ID_FORMA_PAGO = :ID_' +
|
|
'FORMA_PAGO,'#10' RECARGO_EQUIVALENCIA = :RECARGO_EQUIVALENCIA,'#10' ' +
|
|
' ID_TIPO_IVA = :ID_TIPO_IVA,'#10' IMPORTE_NETO = :IMPORTE_NETO,'#10 +
|
|
' IMPORTE_PORTE = :IMPORTE_PORTE'#10' WHERE'#10' (ID = :OLD_ID);'
|
|
StatementType = stSQL
|
|
ColumnMappings = <>
|
|
end>
|
|
Name = 'Update_FacturasProveedor'
|
|
end>
|
|
RelationShips = <>
|
|
UpdateRules = <
|
|
item
|
|
Name = 'Insert FacturasProveedor'
|
|
DoUpdate = False
|
|
DoInsert = True
|
|
DoDelete = False
|
|
DatasetName = 'FacturasProveedor'
|
|
FailureBehaviour = fbRaiseException
|
|
end
|
|
item
|
|
Name = 'Insert FacturasProveedor_Detalles'
|
|
DoUpdate = False
|
|
DoInsert = True
|
|
DoDelete = False
|
|
DatasetName = 'FacturasProveedor_Detalles'
|
|
FailureBehaviour = fbRaiseException
|
|
end
|
|
item
|
|
Name = 'Update FacturasProveedor'
|
|
DoUpdate = True
|
|
DoInsert = False
|
|
DoDelete = False
|
|
DatasetName = 'FacturasProveedor'
|
|
FailureBehaviour = fbRaiseException
|
|
end
|
|
item
|
|
Name = 'Update FacturasProveedor_Detalles'
|
|
DoUpdate = True
|
|
DoInsert = False
|
|
DoDelete = False
|
|
DatasetName = 'FacturasProveedor_Detalles'
|
|
FailureBehaviour = fbRaiseException
|
|
end
|
|
item
|
|
Name = 'Delete FacturasProveedor_Detalles'
|
|
DoUpdate = False
|
|
DoInsert = False
|
|
DoDelete = True
|
|
DatasetName = 'FacturasProveedor_Detalles'
|
|
FailureBehaviour = fbRaiseException
|
|
end
|
|
item
|
|
Name = 'Delete FacturasProveedor'
|
|
DoUpdate = False
|
|
DoInsert = False
|
|
DoDelete = True
|
|
DatasetName = 'FacturasProveedor'
|
|
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_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 = datCurrency
|
|
BlobType = dabtUnknown
|
|
DisplayWidth = 0
|
|
DisplayLabel = 'Base imponible'
|
|
Alignment = taRightJustify
|
|
end
|
|
item
|
|
Name = 'FacturasCliente_IMPORTE_DESCUENTO'
|
|
DataType = datCurrency
|
|
BlobType = dabtUnknown
|
|
DisplayWidth = 0
|
|
DisplayLabel = 'Importe dto.'
|
|
Alignment = taRightJustify
|
|
end
|
|
item
|
|
Name = 'FacturasCliente_IMPORTE_IVA'
|
|
DataType = datCurrency
|
|
BlobType = dabtUnknown
|
|
DisplayWidth = 0
|
|
DisplayLabel = 'Importe IVA'
|
|
Alignment = taRightJustify
|
|
end
|
|
item
|
|
Name = 'FacturasCliente_IMPORTE_TOTAL'
|
|
DataType = datCurrency
|
|
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 = taRightJustify
|
|
end
|
|
item
|
|
Name = 'FacturasCliente_USUARIO'
|
|
DataType = datString
|
|
Size = 100
|
|
BlobType = dabtUnknown
|
|
DisplayWidth = 0
|
|
DisplayLabel = 'USUARIO'
|
|
Alignment = taLeftJustify
|
|
end
|
|
item
|
|
Name = 'FacturasCliente_DESCUENTO'
|
|
DataType = datFloat
|
|
BlobType = dabtUnknown
|
|
DisplayWidth = 0
|
|
DisplayLabel = 'Dto.'
|
|
Alignment = taRightJustify
|
|
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 = datCurrency
|
|
BlobType = dabtUnknown
|
|
DisplayWidth = 0
|
|
DisplayLabel = 'Importe unidad'
|
|
Alignment = taRightJustify
|
|
end
|
|
item
|
|
Name = 'FacturasCliente_Detalles_IMPORTE_TOTAL'
|
|
DataType = datCurrency
|
|
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
|
|
item
|
|
Name = 'FacturasCliente_RE'
|
|
DataType = datFloat
|
|
BlobType = dabtUnknown
|
|
DisplayWidth = 0
|
|
DisplayLabel = 'RE'
|
|
Alignment = taRightJustify
|
|
end
|
|
item
|
|
Name = 'FacturasCliente_IMPORTE_RE'
|
|
DataType = datCurrency
|
|
BlobType = dabtUnknown
|
|
DisplayWidth = 0
|
|
DisplayLabel = 'Importe RE'
|
|
Alignment = taRightJustify
|
|
end
|
|
item
|
|
Name = 'FacturasCliente_REFERENCIA'
|
|
DataType = datString
|
|
Size = 20
|
|
BlobType = dabtUnknown
|
|
DisplayWidth = 0
|
|
DisplayLabel = 'Referencia'
|
|
Alignment = taLeftJustify
|
|
ServerAutoRefresh = True
|
|
end
|
|
item
|
|
Name = 'FacturasCliente_ID_FORMA_PAGO'
|
|
DataType = datInteger
|
|
BlobType = dabtUnknown
|
|
DisplayWidth = 0
|
|
Alignment = taLeftJustify
|
|
end
|
|
item
|
|
Name = 'FacturasCliente_IMPORTE_NETO'
|
|
DataType = datCurrency
|
|
BlobType = dabtUnknown
|
|
DisplayWidth = 0
|
|
DisplayLabel = 'Importe neto'
|
|
Alignment = taRightJustify
|
|
end
|
|
item
|
|
Name = 'FacturasCliente_IMPORTE_PORTE'
|
|
DataType = datCurrency
|
|
BlobType = dabtUnknown
|
|
DisplayWidth = 0
|
|
DisplayLabel = 'Importe del porte'
|
|
Alignment = taRightJustify
|
|
end
|
|
item
|
|
Name = 'FacturasCliente_RECARGO_EQUIVALENCIA'
|
|
DataType = datInteger
|
|
BlobType = dabtUnknown
|
|
DisplayWidth = 0
|
|
DisplayLabel = #191'Con R.E.?'
|
|
Alignment = taLeftJustify
|
|
end
|
|
item
|
|
Name = 'FacturasProveedor_ID_PROVEEDOR'
|
|
DataType = datInteger
|
|
BlobType = dabtUnknown
|
|
DisplayWidth = 0
|
|
Alignment = taLeftJustify
|
|
end
|
|
item
|
|
Name = 'FacturasProveedor_ID_TIPO_IVA'
|
|
DataType = datInteger
|
|
BlobType = dabtUnknown
|
|
DisplayWidth = 0
|
|
DisplayLabel = 'ID_TIPO_IVA'
|
|
Alignment = taLeftJustify
|
|
end
|
|
item
|
|
Name = 'FacturasProveedor_Refresh_ID_PROVEEDOR'
|
|
DataType = datInteger
|
|
BlobType = dabtUnknown
|
|
DisplayWidth = 0
|
|
Alignment = taLeftJustify
|
|
end
|
|
item
|
|
Name = 'FacturasProveedor_Refresh_ID_TIPO_IVA'
|
|
DataType = datInteger
|
|
BlobType = dabtUnknown
|
|
DisplayWidth = 0
|
|
DisplayLabel = 'ID_TIPO_IVA'
|
|
Alignment = taLeftJustify
|
|
end
|
|
item
|
|
Name = 'FacturasProveedor_Detalles_DESCUENTO'
|
|
DataType = datFloat
|
|
BlobType = dabtUnknown
|
|
DisplayWidth = 0
|
|
DisplayLabel = 'DESCUENTO'
|
|
Alignment = taLeftJustify
|
|
end
|
|
item
|
|
Name = 'FacturasProveedor_Detalles_ID_ARTICULO'
|
|
DataType = datInteger
|
|
BlobType = dabtUnknown
|
|
DisplayWidth = 0
|
|
DisplayLabel = 'ID_ARTICULO'
|
|
Alignment = taLeftJustify
|
|
end
|
|
item
|
|
Name = 'FacturasProveedor_Detalles_IMPORTE_PORTE'
|
|
DataType = datFloat
|
|
BlobType = dabtUnknown
|
|
DisplayWidth = 0
|
|
DisplayLabel = 'IMPORTE_PORTE'
|
|
Alignment = taLeftJustify
|
|
end
|
|
item
|
|
Name = 'FacturasProveedor_Detalles_REFERENCIA'
|
|
DataType = datString
|
|
Size = 255
|
|
BlobType = dabtUnknown
|
|
DisplayWidth = 0
|
|
DisplayLabel = 'REFERENCIA'
|
|
Alignment = taLeftJustify
|
|
end
|
|
item
|
|
Name = 'FacturasProveedor_Detalles_REFERENCIA_PROVEEDOR'
|
|
DataType = datString
|
|
Size = 255
|
|
BlobType = dabtUnknown
|
|
DisplayWidth = 0
|
|
DisplayLabel = 'REFERENCIA_PROVEEDOR'
|
|
Alignment = taLeftJustify
|
|
end
|
|
item
|
|
Name = 'FacturasProveedor_Detalles_Refresh_DESCUENTO'
|
|
DataType = datFloat
|
|
BlobType = dabtUnknown
|
|
DisplayWidth = 0
|
|
DisplayLabel = 'DESCUENTO'
|
|
Alignment = taLeftJustify
|
|
end
|
|
item
|
|
Name = 'FacturasProveedor_Detalles_Refresh_ID_ARTICULO'
|
|
DataType = datInteger
|
|
BlobType = dabtUnknown
|
|
DisplayWidth = 0
|
|
DisplayLabel = 'ID_ARTICULO'
|
|
Alignment = taLeftJustify
|
|
end
|
|
item
|
|
Name = 'FacturasProveedor_Detalles_Refresh_IMPORTE_PORTE'
|
|
DataType = datFloat
|
|
BlobType = dabtUnknown
|
|
DisplayWidth = 0
|
|
DisplayLabel = 'IMPORTE_PORTE'
|
|
Alignment = taLeftJustify
|
|
end
|
|
item
|
|
Name = 'FacturasProveedor_Detalles_Refresh_REFERENCIA'
|
|
DataType = datString
|
|
Size = 255
|
|
BlobType = dabtUnknown
|
|
DisplayWidth = 0
|
|
DisplayLabel = 'REFERENCIA'
|
|
Alignment = taLeftJustify
|
|
end
|
|
item
|
|
Name = 'FacturasProveedor_Detalles_Refresh_REFERENCIA_PROVEEDOR'
|
|
DataType = datString
|
|
Size = 255
|
|
BlobType = dabtUnknown
|
|
DisplayWidth = 0
|
|
DisplayLabel = 'REFERENCIA_PROVEEDOR'
|
|
Alignment = taLeftJustify
|
|
end>
|
|
Left = 150
|
|
Top = 22
|
|
end
|
|
object bpFacturasProveedor: TDABusinessProcessor
|
|
Schema = schFacturasProveedor
|
|
InsertCommandName = 'Insert_FacturasProveedor'
|
|
DeleteCommandName = 'Delete_FacturasProveedor'
|
|
UpdateCommandName = 'Update_FacturasProveedor'
|
|
RefreshDatasetName = 'FacturasProveedor_Refresh'
|
|
ReferencedDataset = 'FacturasProveedor'
|
|
ProcessorOptions = [poPrepareCommands]
|
|
UpdateMode = updWhereKeyOnly
|
|
Left = 280
|
|
Top = 16
|
|
end
|
|
object bpFacturasProveedor_Detalles: TDABusinessProcessor
|
|
Schema = schFacturasProveedor
|
|
InsertCommandName = 'Insert_FacturasProveedor_Detalles'
|
|
DeleteCommandName = 'Delete_FacturasProveedor_Detalles'
|
|
UpdateCommandName = 'Update_FacturasProveedor_Detalles'
|
|
RefreshDatasetName = 'FacturasProveedor_Detalles_Refresh'
|
|
ReferencedDataset = 'FacturasProveedor_Detalles'
|
|
ProcessorOptions = [poPrepareCommands]
|
|
UpdateMode = updWhereKeyOnly
|
|
Left = 280
|
|
Top = 72
|
|
end
|
|
end
|