1908 lines
59 KiB
Plaintext
1908 lines
59 KiB
Plaintext
object srvRecibosProveedor: TsrvRecibosProveedor
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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 = schRecibosProveedor
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ServiceAdapter = DABINAdapter
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OnBeforeAcquireConnection = DARemoteServiceBeforeAcquireConnection
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OnBeforeGetDatasetData = DARemoteServiceBeforeGetDatasetData
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Height = 247
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Width = 347
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object schRecibosProveedor: TDASchema
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ConnectionManager = dmServer.ConnectionManager
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DataDictionary = DADataDictionary
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Datasets = <
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item
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Params = <>
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Statements = <
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item
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Connection = 'IBX'
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TargetTable = 'V_RECIBOS_PROVEEDOR'
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SQL =
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'SELECT ID,'#10' REFERENCIA,'#10' REFERENCIA_PROVEEDOR,'#10' ' +
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' SITUACION,'#10' ID_FACTURA,'#10' FECHA_EMISION,'#10' FEC' +
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'HA_VENCIMIENTO,'#10' DESCRIPCION,'#10' OBSERVACIONES,'#10' ' +
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' IMPORTE,'#10' OTROS_GASTOS,'#10' IMPORTE_TOTAL,'#10' FECH' +
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'A_FACTURA,'#10' FORMA_PAGO_FACTURA,'#10' IMPORTE_FACTURA,'#10' ' +
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' ID_PROVEEDOR,'#10' NOMBRE_PROVEEDOR,'#10' NIF_CIF_PROVE' +
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'EDOR,'#10' ENTIDAD_PROVEEDOR,'#10' SUCURSAL_PROVEEDOR,'#10' ' +
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' DC_PROVEEDOR,'#10' CUENTA_PROVEEDOR,'#10' ID_EMPRESA,'#10' ' +
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' FECHA_ALTA,'#10' FECHA_MODIFICACION,'#10' USUARIO'#10#10'FROM V' +
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'_RECIBOS_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 = 'REFERENCIA'
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TableField = 'REFERENCIA'
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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 = 'ID_FACTURA'
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TableField = 'ID_FACTURA'
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end
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item
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DatasetField = 'FECHA_EMISION'
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TableField = 'FECHA_EMISION'
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end
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item
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DatasetField = 'FECHA_VENCIMIENTO'
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TableField = 'FECHA_VENCIMIENTO'
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end
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item
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DatasetField = 'DESCRIPCION'
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TableField = 'DESCRIPCION'
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end
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item
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DatasetField = 'OBSERVACIONES'
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TableField = 'OBSERVACIONES'
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end
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item
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DatasetField = 'IMPORTE'
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TableField = 'IMPORTE'
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end
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item
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DatasetField = 'OTROS_GASTOS'
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TableField = 'OTROS_GASTOS'
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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 = 'FECHA_FACTURA'
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TableField = 'FECHA_FACTURA'
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end
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item
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DatasetField = 'FORMA_PAGO_FACTURA'
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TableField = 'FORMA_PAGO_FACTURA'
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end
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item
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DatasetField = 'IMPORTE_FACTURA'
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TableField = 'IMPORTE_FACTURA'
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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 = 'NOMBRE_PROVEEDOR'
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TableField = 'NOMBRE_PROVEEDOR'
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end
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item
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DatasetField = 'NIF_CIF_PROVEEDOR'
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TableField = 'NIF_CIF_PROVEEDOR'
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end
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item
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DatasetField = 'ENTIDAD_PROVEEDOR'
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TableField = 'ENTIDAD_PROVEEDOR'
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end
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item
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DatasetField = 'SUCURSAL_PROVEEDOR'
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TableField = 'SUCURSAL_PROVEEDOR'
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end
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item
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DatasetField = 'DC_PROVEEDOR'
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TableField = 'DC_PROVEEDOR'
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end
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item
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DatasetField = 'CUENTA_PROVEEDOR'
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TableField = 'CUENTA_PROVEEDOR'
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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 = '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 = 'REFERENCIA_PROVEEDOR'
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TableField = 'REFERENCIA_PROVEEDOR'
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end>
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end>
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Name = 'RecibosProveedor'
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Fields = <
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item
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Name = 'ID'
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DataType = datInteger
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BlobType = dabtUnknown
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DictionaryEntry = 'RecibosProveedor_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 = 'REFERENCIA'
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DataType = datString
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Size = 255
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BlobType = dabtUnknown
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DictionaryEntry = 'RecibosProveedor_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 = 'SITUACION'
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DataType = datString
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Size = 9
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BlobType = dabtUnknown
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DictionaryEntry = 'RecibosProveedor_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 = 'ID_FACTURA'
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DataType = datInteger
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BlobType = dabtUnknown
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DictionaryEntry = 'RecibosProveedor_ID_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 = 'FECHA_EMISION'
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DataType = datDateTime
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BlobType = dabtUnknown
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DictionaryEntry = 'RecibosProveedor_FECHA_EMISION'
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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 = 'RecibosProveedor_FECHA_VENCIMIENTO'
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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 = 'DESCRIPCION'
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DataType = datString
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Size = 255
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BlobType = dabtUnknown
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DictionaryEntry = 'RecibosProveedor_DESCRIPCION'
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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 = datString
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Size = 255
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BlobType = dabtUnknown
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DictionaryEntry = 'RecibosProveedor_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 = 'IMPORTE'
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DataType = datCurrency
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BlobType = dabtUnknown
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DictionaryEntry = 'RecibosProveedor_IMPORTE'
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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 = 'OTROS_GASTOS'
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DataType = datCurrency
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BlobType = dabtUnknown
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DictionaryEntry = 'RecibosProveedor_OTROS_GASTOS'
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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 = 'RecibosProveedor_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 = 'FECHA_FACTURA'
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DataType = datDateTime
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BlobType = dabtUnknown
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DictionaryEntry = 'RecibosProveedor_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 = 'FORMA_PAGO_FACTURA'
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DataType = datString
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Size = 255
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BlobType = dabtUnknown
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DictionaryEntry = 'RecibosProveedor_FORMA_PAGO_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 = 'IMPORTE_FACTURA'
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DataType = datCurrency
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BlobType = dabtUnknown
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DictionaryEntry = 'RecibosProveedor_IMPORTE_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 = 'ID_PROVEEDOR'
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DataType = datInteger
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BlobType = dabtUnknown
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DictionaryEntry = 'RecibosProveedor_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 = 'NOMBRE_PROVEEDOR'
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DataType = datString
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Size = 255
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BlobType = dabtUnknown
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DictionaryEntry = 'RecibosProveedor_NOMBRE_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_PROVEEDOR'
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DataType = datString
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Size = 15
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BlobType = dabtUnknown
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DictionaryEntry = 'RecibosProveedor_NIF_CIF_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 = 'ENTIDAD_PROVEEDOR'
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DataType = datString
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Size = 15
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BlobType = dabtUnknown
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DictionaryEntry = 'RecibosProveedor_ENTIDAD_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 = 'SUCURSAL_PROVEEDOR'
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DataType = datString
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Size = 15
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BlobType = dabtUnknown
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DictionaryEntry = 'RecibosProveedor_SUCURSAL_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 = 'DC_PROVEEDOR'
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DataType = datString
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Size = 15
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BlobType = dabtUnknown
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DictionaryEntry = 'RecibosProveedor_DC_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 = 'CUENTA_PROVEEDOR'
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DataType = datString
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Size = 15
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BlobType = dabtUnknown
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DictionaryEntry = 'RecibosProveedor_CUENTA_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 = 'ID_EMPRESA'
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DataType = datInteger
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BlobType = dabtUnknown
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DictionaryEntry = 'RecibosProveedor_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 = 'FECHA_ALTA'
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DataType = datDateTime
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BlobType = dabtUnknown
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DictionaryEntry = 'RecibosProveedor_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 = 'RecibosProveedor_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 = 20
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BlobType = dabtUnknown
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DictionaryEntry = 'RecibosCliente_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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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'
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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 = 'V_RECIBOS_PROVEEDOR'
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SQL =
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'SELECT ID,'#10' REFERENCIA,'#10' REFERENCIA_PROVEEDOR,'#10' ' +
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' SITUACION,'#10' ID_FACTURA,'#10' FECHA_EMISION,'#10' FEC' +
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'HA_VENCIMIENTO,'#10' DESCRIPCION,'#10' OBSERVACIONES,'#10' ' +
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' IMPORTE,'#10' OTROS_GASTOS,'#10' IMPORTE_TOTAL,'#10' FECH' +
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'A_FACTURA,'#10' FORMA_PAGO_FACTURA,'#10' IMPORTE_FACTURA,'#10' ' +
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' ID_PROVEEDOR,'#10' NOMBRE_PROVEEDOR,'#10' NIF_CIF_PROVE' +
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'EDOR,'#10' ENTIDAD_PROVEEDOR,'#10' SUCURSAL_PROVEEDOR,'#10' ' +
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' DC_PROVEEDOR,'#10' CUENTA_PROVEEDOR,'#10' ID_EMPRESA,'#10' ' +
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' FECHA_ALTA,'#10' FECHA_MODIFICACION,'#10' USUARIO'#10#10'FROM V' +
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'_RECIBOS_PROVEEDOR'#10'WHERE'#10' ID = :ID'
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StatementType = stSQL
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ColumnMappings = <
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item
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DatasetField = 'ID'
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TableField = 'ID'
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end
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item
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DatasetField = 'REFERENCIA'
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TableField = 'REFERENCIA'
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end
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item
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DatasetField = 'SITUACION'
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TableField = 'SITUACION'
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end
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item
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DatasetField = 'ID_FACTURA'
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TableField = 'ID_FACTURA'
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end
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item
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DatasetField = 'FECHA_EMISION'
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TableField = 'FECHA_EMISION'
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end
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item
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DatasetField = 'FECHA_VENCIMIENTO'
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TableField = 'FECHA_VENCIMIENTO'
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end
|
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item
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DatasetField = 'DESCRIPCION'
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TableField = 'DESCRIPCION'
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end
|
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item
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DatasetField = 'OBSERVACIONES'
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TableField = 'OBSERVACIONES'
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end
|
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item
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DatasetField = 'IMPORTE'
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TableField = 'IMPORTE'
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end
|
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item
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DatasetField = 'OTROS_GASTOS'
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TableField = 'OTROS_GASTOS'
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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 = 'FECHA_FACTURA'
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TableField = 'FECHA_FACTURA'
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end
|
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item
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DatasetField = 'FORMA_PAGO_FACTURA'
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TableField = 'FORMA_PAGO_FACTURA'
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end
|
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item
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DatasetField = 'IMPORTE_FACTURA'
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TableField = 'IMPORTE_FACTURA'
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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 = 'NOMBRE_PROVEEDOR'
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TableField = 'NOMBRE_PROVEEDOR'
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end
|
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item
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DatasetField = 'NIF_CIF_PROVEEDOR'
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TableField = 'NIF_CIF_PROVEEDOR'
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end
|
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item
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DatasetField = 'ENTIDAD_PROVEEDOR'
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TableField = 'ENTIDAD_PROVEEDOR'
|
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end
|
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item
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DatasetField = 'SUCURSAL_PROVEEDOR'
|
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TableField = 'SUCURSAL_PROVEEDOR'
|
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end
|
|
item
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|
DatasetField = 'DC_PROVEEDOR'
|
|
TableField = 'DC_PROVEEDOR'
|
|
end
|
|
item
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DatasetField = 'CUENTA_PROVEEDOR'
|
|
TableField = 'CUENTA_PROVEEDOR'
|
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end
|
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item
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|
DatasetField = 'ID_EMPRESA'
|
|
TableField = 'ID_EMPRESA'
|
|
end
|
|
item
|
|
DatasetField = 'FECHA_ALTA'
|
|
TableField = 'FECHA_ALTA'
|
|
end
|
|
item
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|
DatasetField = 'FECHA_MODIFICACION'
|
|
TableField = 'FECHA_MODIFICACION'
|
|
end
|
|
item
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|
DatasetField = 'USUARIO'
|
|
TableField = 'USUARIO'
|
|
end
|
|
item
|
|
DatasetField = 'REFERENCIA_PROVEEDOR'
|
|
TableField = 'REFERENCIA_PROVEEDOR'
|
|
end>
|
|
end>
|
|
Name = 'RecibosProveedor_Refresh'
|
|
Fields = <
|
|
item
|
|
Name = 'ID'
|
|
DataType = datInteger
|
|
BlobType = dabtUnknown
|
|
DictionaryEntry = 'RecibosProveedor_ID'
|
|
InPrimaryKey = True
|
|
Calculated = False
|
|
Lookup = False
|
|
LookupCache = False
|
|
end
|
|
item
|
|
Name = 'REFERENCIA'
|
|
DataType = datString
|
|
Size = 255
|
|
BlobType = dabtUnknown
|
|
DictionaryEntry = 'RecibosProveedor_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 = 'SITUACION'
|
|
DataType = datString
|
|
Size = 9
|
|
BlobType = dabtUnknown
|
|
DictionaryEntry = 'RecibosProveedor_SITUACION'
|
|
InPrimaryKey = False
|
|
Calculated = False
|
|
Lookup = False
|
|
LookupCache = False
|
|
end
|
|
item
|
|
Name = 'ID_FACTURA'
|
|
DataType = datInteger
|
|
BlobType = dabtUnknown
|
|
DictionaryEntry = 'RecibosProveedor_ID_FACTURA'
|
|
InPrimaryKey = False
|
|
Calculated = False
|
|
Lookup = False
|
|
LookupCache = False
|
|
end
|
|
item
|
|
Name = 'FECHA_EMISION'
|
|
DataType = datDateTime
|
|
BlobType = dabtUnknown
|
|
DictionaryEntry = 'RecibosProveedor_Refresh_FECHA_EMISION'
|
|
InPrimaryKey = False
|
|
Calculated = False
|
|
Lookup = False
|
|
LookupCache = False
|
|
end
|
|
item
|
|
Name = 'FECHA_VENCIMIENTO'
|
|
DataType = datDateTime
|
|
BlobType = dabtUnknown
|
|
DictionaryEntry = 'RecibosProveedor_FECHA_VENCIMIENTO'
|
|
InPrimaryKey = False
|
|
Calculated = False
|
|
Lookup = False
|
|
LookupCache = False
|
|
end
|
|
item
|
|
Name = 'DESCRIPCION'
|
|
DataType = datString
|
|
Size = 255
|
|
BlobType = dabtUnknown
|
|
DictionaryEntry = 'RecibosProveedor_DESCRIPCION'
|
|
InPrimaryKey = False
|
|
Calculated = False
|
|
Lookup = False
|
|
LookupCache = False
|
|
end
|
|
item
|
|
Name = 'OBSERVACIONES'
|
|
DataType = datString
|
|
Size = 255
|
|
BlobType = dabtUnknown
|
|
DictionaryEntry = 'RecibosProveedor_OBSERVACIONES'
|
|
InPrimaryKey = False
|
|
Calculated = False
|
|
Lookup = False
|
|
LookupCache = False
|
|
end
|
|
item
|
|
Name = 'IMPORTE'
|
|
DataType = datCurrency
|
|
BlobType = dabtUnknown
|
|
DictionaryEntry = 'RecibosProveedor_IMPORTE'
|
|
InPrimaryKey = False
|
|
Calculated = False
|
|
Lookup = False
|
|
LookupCache = False
|
|
end
|
|
item
|
|
Name = 'OTROS_GASTOS'
|
|
DataType = datCurrency
|
|
BlobType = dabtUnknown
|
|
DictionaryEntry = 'RecibosProveedor_OTROS_GASTOS'
|
|
InPrimaryKey = False
|
|
Calculated = False
|
|
Lookup = False
|
|
LookupCache = False
|
|
end
|
|
item
|
|
Name = 'IMPORTE_TOTAL'
|
|
DataType = datCurrency
|
|
BlobType = dabtUnknown
|
|
DictionaryEntry = 'RecibosProveedor_IMPORTE_TOTAL'
|
|
InPrimaryKey = False
|
|
Calculated = False
|
|
Lookup = False
|
|
LookupCache = False
|
|
end
|
|
item
|
|
Name = 'FECHA_FACTURA'
|
|
DataType = datDateTime
|
|
BlobType = dabtUnknown
|
|
DictionaryEntry = 'RecibosProveedor_FECHA_FACTURA'
|
|
InPrimaryKey = False
|
|
Calculated = False
|
|
Lookup = False
|
|
LookupCache = False
|
|
end
|
|
item
|
|
Name = 'FORMA_PAGO_FACTURA'
|
|
DataType = datString
|
|
Size = 255
|
|
BlobType = dabtUnknown
|
|
DictionaryEntry = 'RecibosProveedor_FORMA_PAGO_FACTURA'
|
|
InPrimaryKey = False
|
|
Calculated = False
|
|
Lookup = False
|
|
LookupCache = False
|
|
end
|
|
item
|
|
Name = 'IMPORTE_FACTURA'
|
|
DataType = datCurrency
|
|
BlobType = dabtUnknown
|
|
DictionaryEntry = 'RecibosProveedor_IMPORTE_FACTURA'
|
|
InPrimaryKey = False
|
|
Calculated = False
|
|
Lookup = False
|
|
LookupCache = False
|
|
end
|
|
item
|
|
Name = 'ID_PROVEEDOR'
|
|
DataType = datInteger
|
|
BlobType = dabtUnknown
|
|
DictionaryEntry = 'RecibosProveedor_Refresh_ID_PROVEEDOR'
|
|
InPrimaryKey = False
|
|
Calculated = False
|
|
Lookup = False
|
|
LookupCache = False
|
|
end
|
|
item
|
|
Name = 'NOMBRE_PROVEEDOR'
|
|
DataType = datString
|
|
Size = 255
|
|
BlobType = dabtUnknown
|
|
DictionaryEntry = 'RecibosProveedor_Refresh_NOMBRE_PROVEEDOR'
|
|
InPrimaryKey = False
|
|
Calculated = False
|
|
Lookup = False
|
|
LookupCache = False
|
|
end
|
|
item
|
|
Name = 'NIF_CIF_PROVEEDOR'
|
|
DataType = datString
|
|
Size = 15
|
|
BlobType = dabtUnknown
|
|
DictionaryEntry = 'RecibosProveedor_Refresh_NIF_CIF_PROVEEDOR'
|
|
InPrimaryKey = False
|
|
Calculated = False
|
|
Lookup = False
|
|
LookupCache = False
|
|
end
|
|
item
|
|
Name = 'ENTIDAD_PROVEEDOR'
|
|
DataType = datString
|
|
Size = 15
|
|
BlobType = dabtUnknown
|
|
DictionaryEntry = 'RecibosProveedor_Refresh_ENTIDAD_PROVEEDOR'
|
|
InPrimaryKey = False
|
|
Calculated = False
|
|
Lookup = False
|
|
LookupCache = False
|
|
end
|
|
item
|
|
Name = 'SUCURSAL_PROVEEDOR'
|
|
DataType = datString
|
|
Size = 15
|
|
BlobType = dabtUnknown
|
|
DictionaryEntry = 'RecibosProveedor_Refresh_SUCURSAL_PROVEEDOR'
|
|
InPrimaryKey = False
|
|
Calculated = False
|
|
Lookup = False
|
|
LookupCache = False
|
|
end
|
|
item
|
|
Name = 'DC_PROVEEDOR'
|
|
DataType = datString
|
|
Size = 15
|
|
BlobType = dabtUnknown
|
|
DictionaryEntry = 'RecibosProveedor_Refresh_DC_PROVEEDOR'
|
|
InPrimaryKey = False
|
|
Calculated = False
|
|
Lookup = False
|
|
LookupCache = False
|
|
end
|
|
item
|
|
Name = 'CUENTA_PROVEEDOR'
|
|
DataType = datString
|
|
Size = 15
|
|
BlobType = dabtUnknown
|
|
DictionaryEntry = 'RecibosProveedor_Refresh_CUENTA_PROVEEDOR'
|
|
InPrimaryKey = False
|
|
Calculated = False
|
|
Lookup = False
|
|
LookupCache = False
|
|
end
|
|
item
|
|
Name = 'ID_EMPRESA'
|
|
DataType = datInteger
|
|
BlobType = dabtUnknown
|
|
DictionaryEntry = 'RecibosProveedor_ID_EMPRESA'
|
|
InPrimaryKey = False
|
|
Calculated = False
|
|
Lookup = False
|
|
LookupCache = False
|
|
end
|
|
item
|
|
Name = 'FECHA_ALTA'
|
|
DataType = datDateTime
|
|
BlobType = dabtUnknown
|
|
DictionaryEntry = 'RecibosProveedor_FECHA_ALTA'
|
|
InPrimaryKey = False
|
|
Calculated = False
|
|
Lookup = False
|
|
LookupCache = False
|
|
end
|
|
item
|
|
Name = 'FECHA_MODIFICACION'
|
|
DataType = datDateTime
|
|
BlobType = dabtUnknown
|
|
DictionaryEntry = 'RecibosProveedor_FECHA_MODIFICACION'
|
|
InPrimaryKey = False
|
|
Calculated = False
|
|
Lookup = False
|
|
LookupCache = False
|
|
end
|
|
item
|
|
Name = 'USUARIO'
|
|
DataType = datString
|
|
Size = 20
|
|
BlobType = dabtUnknown
|
|
DictionaryEntry = 'RecibosProveedor_USUARIO'
|
|
InPrimaryKey = False
|
|
Calculated = False
|
|
Lookup = False
|
|
LookupCache = False
|
|
end>
|
|
BusinessRulesClient.ScriptLanguage = rslPascalScript
|
|
BusinessRulesServer.ScriptLanguage = rslPascalScript
|
|
end
|
|
item
|
|
Params = <
|
|
item
|
|
Name = 'ID'
|
|
DataType = datInteger
|
|
BlobType = dabtUnknown
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end>
|
|
Statements = <
|
|
item
|
|
Connection = 'IBX'
|
|
TargetTable = 'PAGOS_PROVEEDOR'
|
|
SQL =
|
|
'SELECT '#10' ID, ID_RECIBO, TIPO, FECHA_PAGO, TITULAR, ENTIDAD, '#10 +
|
|
' SUCURSAL, DC, CUENTA, FECHA_ALTA, FECHA_MODIFICACION, '#10' U' +
|
|
'SUARIO'#10' '#10'FROM PAGOS_PROVEEDOR'#10'WHERE ID_RECIBO = :ID'#10'ORDER BY ' +
|
|
'ID /*Muy importante no quitar*/'
|
|
StatementType = stSQL
|
|
ColumnMappings = <
|
|
item
|
|
DatasetField = 'ID'
|
|
TableField = 'ID'
|
|
end
|
|
item
|
|
DatasetField = 'ID_RECIBO'
|
|
TableField = 'ID_RECIBO'
|
|
end
|
|
item
|
|
DatasetField = 'TIPO'
|
|
TableField = 'TIPO'
|
|
end
|
|
item
|
|
DatasetField = 'FECHA_PAGO'
|
|
TableField = 'FECHA_PAGO'
|
|
end
|
|
item
|
|
DatasetField = 'TITULAR'
|
|
TableField = 'TITULAR'
|
|
end
|
|
item
|
|
DatasetField = 'ENTIDAD'
|
|
TableField = 'ENTIDAD'
|
|
end
|
|
item
|
|
DatasetField = 'SUCURSAL'
|
|
TableField = 'SUCURSAL'
|
|
end
|
|
item
|
|
DatasetField = 'DC'
|
|
TableField = 'DC'
|
|
end
|
|
item
|
|
DatasetField = 'CUENTA'
|
|
TableField = 'CUENTA'
|
|
end
|
|
item
|
|
DatasetField = 'FECHA_ALTA'
|
|
TableField = 'FECHA_ALTA'
|
|
end
|
|
item
|
|
DatasetField = 'FECHA_MODIFICACION'
|
|
TableField = 'FECHA_MODIFICACION'
|
|
end
|
|
item
|
|
DatasetField = 'USUARIO'
|
|
TableField = 'USUARIO'
|
|
end>
|
|
end>
|
|
Name = 'PagosProveedor'
|
|
Fields = <
|
|
item
|
|
Name = 'ID'
|
|
DataType = datInteger
|
|
BlobType = dabtUnknown
|
|
DictionaryEntry = 'PagosProveedor_ID'
|
|
InPrimaryKey = True
|
|
Calculated = False
|
|
Lookup = False
|
|
LookupCache = False
|
|
end
|
|
item
|
|
Name = 'ID_RECIBO'
|
|
DataType = datInteger
|
|
BlobType = dabtUnknown
|
|
DictionaryEntry = 'PagosProveedor_ID_RECIBO'
|
|
InPrimaryKey = False
|
|
Calculated = False
|
|
Lookup = False
|
|
LookupCache = False
|
|
end
|
|
item
|
|
Name = 'TIPO'
|
|
DataType = datString
|
|
Size = 255
|
|
BlobType = dabtUnknown
|
|
DictionaryEntry = 'PagosProveedor_TIPO'
|
|
InPrimaryKey = False
|
|
Calculated = False
|
|
Lookup = False
|
|
LookupCache = False
|
|
end
|
|
item
|
|
Name = 'FECHA_PAGO'
|
|
DataType = datDateTime
|
|
BlobType = dabtUnknown
|
|
DictionaryEntry = 'PagosProveedor_FECHA_PAGO'
|
|
InPrimaryKey = False
|
|
Calculated = False
|
|
Lookup = False
|
|
LookupCache = False
|
|
end
|
|
item
|
|
Name = 'TITULAR'
|
|
DataType = datString
|
|
Size = 255
|
|
BlobType = dabtUnknown
|
|
DictionaryEntry = 'PagosProveedor_TITULAR'
|
|
InPrimaryKey = False
|
|
Calculated = False
|
|
Lookup = False
|
|
LookupCache = False
|
|
end
|
|
item
|
|
Name = 'ENTIDAD'
|
|
DataType = datString
|
|
Size = 15
|
|
BlobType = dabtUnknown
|
|
DictionaryEntry = 'PagosProveedor_ENTIDAD'
|
|
InPrimaryKey = False
|
|
Calculated = False
|
|
Lookup = False
|
|
LookupCache = False
|
|
end
|
|
item
|
|
Name = 'SUCURSAL'
|
|
DataType = datString
|
|
Size = 15
|
|
BlobType = dabtUnknown
|
|
DictionaryEntry = 'PagosProveedor_SUCURSAL'
|
|
InPrimaryKey = False
|
|
Calculated = False
|
|
Lookup = False
|
|
LookupCache = False
|
|
end
|
|
item
|
|
Name = 'DC'
|
|
DataType = datString
|
|
Size = 15
|
|
BlobType = dabtUnknown
|
|
DictionaryEntry = 'PagosProveedor_DC'
|
|
InPrimaryKey = False
|
|
Calculated = False
|
|
Lookup = False
|
|
LookupCache = False
|
|
end
|
|
item
|
|
Name = 'CUENTA'
|
|
DataType = datString
|
|
Size = 15
|
|
BlobType = dabtUnknown
|
|
DictionaryEntry = 'PagosProveedor_CUENTA'
|
|
InPrimaryKey = False
|
|
Calculated = False
|
|
Lookup = False
|
|
LookupCache = False
|
|
end
|
|
item
|
|
Name = 'FECHA_ALTA'
|
|
DataType = datDateTime
|
|
BlobType = dabtUnknown
|
|
DictionaryEntry = 'PagosProveedor_FECHA_ALTA'
|
|
InPrimaryKey = False
|
|
Calculated = False
|
|
Lookup = False
|
|
LookupCache = False
|
|
end
|
|
item
|
|
Name = 'FECHA_MODIFICACION'
|
|
DataType = datDateTime
|
|
BlobType = dabtUnknown
|
|
DictionaryEntry = 'PagosProveedor_FECHA_MODIFICACION'
|
|
InPrimaryKey = False
|
|
Calculated = False
|
|
Lookup = False
|
|
LookupCache = False
|
|
end
|
|
item
|
|
Name = 'USUARIO'
|
|
DataType = datString
|
|
Size = 20
|
|
BlobType = dabtUnknown
|
|
DictionaryEntry = 'PagosProveedor_USUARIO'
|
|
InPrimaryKey = False
|
|
Calculated = False
|
|
Lookup = False
|
|
LookupCache = False
|
|
end>
|
|
BusinessRulesClient.ScriptLanguage = rslPascalScript
|
|
BusinessRulesServer.ScriptLanguage = rslPascalScript
|
|
end>
|
|
Commands = <
|
|
item
|
|
Params = <
|
|
item
|
|
Name = 'ID'
|
|
DataType = datInteger
|
|
BlobType = dabtUnknown
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end
|
|
item
|
|
Name = 'ID_FACTURA'
|
|
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_EMISION'
|
|
DataType = datDateTime
|
|
BlobType = dabtUnknown
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end
|
|
item
|
|
Name = 'FECHA_VENCIMIENTO'
|
|
DataType = datDateTime
|
|
BlobType = dabtUnknown
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end
|
|
item
|
|
Name = 'DESCRIPCION'
|
|
DataType = datString
|
|
Size = 255
|
|
BlobType = dabtUnknown
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end
|
|
item
|
|
Name = 'OBSERVACIONES'
|
|
DataType = datString
|
|
Size = 255
|
|
BlobType = dabtUnknown
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end
|
|
item
|
|
Name = 'IMPORTE'
|
|
DataType = datFloat
|
|
BlobType = dabtUnknown
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end
|
|
item
|
|
Name = 'OTROS_GASTOS'
|
|
DataType = datFloat
|
|
BlobType = dabtUnknown
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end
|
|
item
|
|
Name = 'USUARIO'
|
|
DataType = datString
|
|
Size = 20
|
|
BlobType = dabtUnknown
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end>
|
|
Statements = <
|
|
item
|
|
Connection = 'IBX'
|
|
TargetTable = 'RECIBOS_PROVEEDOR'
|
|
SQL =
|
|
'INSERT'#10' INTO RECIBOS_PROVEEDOR'#10' (ID, ID_FACTURA, REFERENCIA,' +
|
|
' REFERENCIA_PROVEEDOR, FECHA_EMISION, FECHA_VENCIMIENTO, DESCRIP' +
|
|
'CION, OBSERVACIONES,'#10' IMPORTE, OTROS_GASTOS, USUARIO)'#10' VALUE' +
|
|
'S'#10' (:ID, :ID_FACTURA, :REFERENCIA, :REFERENCIA_PROVEEDOR, :FE' +
|
|
'CHA_EMISION, :FECHA_VENCIMIENTO, :DESCRIPCION, :OBSERVACIONES,'#10' ' +
|
|
' :IMPORTE, :OTROS_GASTOS, :USUARIO)'
|
|
StatementType = stSQL
|
|
ColumnMappings = <>
|
|
end>
|
|
Name = 'Insert_RecibosProveedor'
|
|
end
|
|
item
|
|
Params = <
|
|
item
|
|
Name = 'OLD_ID'
|
|
DataType = datInteger
|
|
BlobType = dabtUnknown
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end>
|
|
Statements = <
|
|
item
|
|
Connection = 'IBX'
|
|
TargetTable = 'RECIBOS_PROVEEDOR'
|
|
SQL = 'DELETE '#10' FROM'#10' RECIBOS_PROVEEDOR'#10' WHERE'#10' (ID = :OLD_ID)'
|
|
StatementType = stSQL
|
|
ColumnMappings = <>
|
|
end>
|
|
Name = 'Delete_RecibosProveedor'
|
|
end
|
|
item
|
|
Params = <
|
|
item
|
|
Name = 'REFERENCIA_PROVEEDOR'
|
|
DataType = datString
|
|
Size = 255
|
|
BlobType = dabtUnknown
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end
|
|
item
|
|
Name = 'FECHA_EMISION'
|
|
DataType = datDateTime
|
|
BlobType = dabtUnknown
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end
|
|
item
|
|
Name = 'FECHA_VENCIMIENTO'
|
|
DataType = datDateTime
|
|
BlobType = dabtUnknown
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end
|
|
item
|
|
Name = 'DESCRIPCION'
|
|
DataType = datString
|
|
Size = 255
|
|
BlobType = dabtUnknown
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end
|
|
item
|
|
Name = 'OBSERVACIONES'
|
|
DataType = datString
|
|
Size = 255
|
|
BlobType = dabtUnknown
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end
|
|
item
|
|
Name = 'IMPORTE'
|
|
DataType = datFloat
|
|
BlobType = dabtUnknown
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end
|
|
item
|
|
Name = 'OTROS_GASTOS'
|
|
DataType = datFloat
|
|
BlobType = dabtUnknown
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end
|
|
item
|
|
Name = 'USUARIO'
|
|
DataType = datString
|
|
Size = 20
|
|
BlobType = dabtUnknown
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end
|
|
item
|
|
Name = 'OLD_ID'
|
|
DataType = datInteger
|
|
BlobType = dabtUnknown
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end>
|
|
Statements = <
|
|
item
|
|
Connection = 'IBX'
|
|
TargetTable = 'RECIBOS_PROVEEDOR'
|
|
SQL =
|
|
'UPDATE RECIBOS_PROVEEDOR'#10' SET '#10' REFERENCIA_PROVEEDOR = :REFE' +
|
|
'RENCIA_PROVEEDOR,'#10' FECHA_EMISION = :FECHA_EMISION,'#10' FECHA_' +
|
|
'VENCIMIENTO = :FECHA_VENCIMIENTO,'#10' DESCRIPCION = :DESCRIPCION' +
|
|
','#10' OBSERVACIONES = :OBSERVACIONES,'#10' IMPORTE = :IMPORTE,'#10' ' +
|
|
' OTROS_GASTOS = :OTROS_GASTOS,'#10' USUARIO = :USUARIO'#10' WHERE'#10' ' +
|
|
' (ID = :OLD_ID)'
|
|
StatementType = stSQL
|
|
ColumnMappings = <>
|
|
end>
|
|
Name = 'Update_RecibosProveedor'
|
|
end
|
|
item
|
|
Params = <
|
|
item
|
|
Name = 'ID'
|
|
DataType = datInteger
|
|
BlobType = dabtUnknown
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end
|
|
item
|
|
Name = 'ID_RECIBO'
|
|
DataType = datInteger
|
|
BlobType = dabtUnknown
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end
|
|
item
|
|
Name = 'TIPO'
|
|
DataType = datString
|
|
Size = 255
|
|
BlobType = dabtUnknown
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end
|
|
item
|
|
Name = 'FECHA_PAGO'
|
|
DataType = datDateTime
|
|
BlobType = dabtUnknown
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end
|
|
item
|
|
Name = 'TITULAR'
|
|
DataType = datString
|
|
Size = 255
|
|
BlobType = dabtUnknown
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end
|
|
item
|
|
Name = 'ENTIDAD'
|
|
DataType = datString
|
|
Size = 15
|
|
BlobType = dabtUnknown
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end
|
|
item
|
|
Name = 'SUCURSAL'
|
|
DataType = datString
|
|
Size = 15
|
|
BlobType = dabtUnknown
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end
|
|
item
|
|
Name = 'DC'
|
|
DataType = datString
|
|
Size = 15
|
|
BlobType = dabtUnknown
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end
|
|
item
|
|
Name = 'CUENTA'
|
|
DataType = datString
|
|
Size = 15
|
|
BlobType = dabtUnknown
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end
|
|
item
|
|
Name = 'USUARIO'
|
|
DataType = datString
|
|
Size = 20
|
|
BlobType = dabtUnknown
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end>
|
|
Statements = <
|
|
item
|
|
Connection = 'IBX'
|
|
TargetTable = 'PAGOS_PROVEEDOR'
|
|
SQL =
|
|
'INSERT'#10' INTO PAGOS_PROVEEDOR'#10' (ID, ID_RECIBO, TIPO, FECHA_PA' +
|
|
'GO, TITULAR, ENTIDAD, '#10' SUCURSAL, DC, CUENTA, USUARIO)'#10' VAL' +
|
|
'UES'#10' (:ID, :ID_RECIBO, :TIPO, :FECHA_PAGO, :TITULAR, :ENTIDAD' +
|
|
', '#10' :SUCURSAL, :DC, :CUENTA, :USUARIO)'
|
|
StatementType = stSQL
|
|
ColumnMappings = <>
|
|
end>
|
|
Name = 'Insert_PagosProveedor'
|
|
end
|
|
item
|
|
Params = <
|
|
item
|
|
Name = 'OLD_ID'
|
|
DataType = datInteger
|
|
BlobType = dabtUnknown
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end>
|
|
Statements = <
|
|
item
|
|
Connection = 'IBX'
|
|
TargetTable = 'PAGOS_PROVEEDOR'
|
|
SQL = 'DELETE '#10' FROM'#10' PAGOS_PROVEEDOR'#10' WHERE'#10' (ID = :OLD_ID)'
|
|
StatementType = stSQL
|
|
ColumnMappings = <>
|
|
end>
|
|
Name = 'Delete_PagosProveedor'
|
|
end
|
|
item
|
|
Params = <
|
|
item
|
|
Name = 'ID'
|
|
DataType = datInteger
|
|
BlobType = dabtUnknown
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end
|
|
item
|
|
Name = 'ID_RECIBO'
|
|
DataType = datInteger
|
|
BlobType = dabtUnknown
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end
|
|
item
|
|
Name = 'TIPO'
|
|
DataType = datString
|
|
Size = 255
|
|
BlobType = dabtUnknown
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end
|
|
item
|
|
Name = 'FECHA_PAGO'
|
|
DataType = datDateTime
|
|
BlobType = dabtUnknown
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end
|
|
item
|
|
Name = 'TITULAR'
|
|
DataType = datString
|
|
Size = 255
|
|
BlobType = dabtUnknown
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end
|
|
item
|
|
Name = 'ENTIDAD'
|
|
DataType = datString
|
|
Size = 15
|
|
BlobType = dabtUnknown
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end
|
|
item
|
|
Name = 'SUCURSAL'
|
|
DataType = datString
|
|
Size = 15
|
|
BlobType = dabtUnknown
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end
|
|
item
|
|
Name = 'DC'
|
|
DataType = datString
|
|
Size = 15
|
|
BlobType = dabtUnknown
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end
|
|
item
|
|
Name = 'CUENTA'
|
|
DataType = datString
|
|
Size = 15
|
|
BlobType = dabtUnknown
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end
|
|
item
|
|
Name = 'OLD_ID'
|
|
DataType = datInteger
|
|
BlobType = dabtUnknown
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end>
|
|
Statements = <
|
|
item
|
|
Connection = 'IBX'
|
|
TargetTable = 'PAGOS_PROVEEDOR'
|
|
SQL =
|
|
'UPDATE PAGOS_PROVEEDOR'#10' SET '#10' ID = :ID, '#10' ID_RECIBO = :ID' +
|
|
'_RECIBO, '#10' TIPO = :TIPO, '#10' FECHA_PAGO = :FECHA_PAGO, '#10' ' +
|
|
'TITULAR = :TITULAR, '#10' ENTIDAD = :ENTIDAD, '#10' SUCURSAL = :SU' +
|
|
'CURSAL, '#10' DC = :DC, '#10' CUENTA = :CUENTA'#10' WHERE'#10' (ID = :' +
|
|
'OLD_ID)'
|
|
StatementType = stSQL
|
|
ColumnMappings = <>
|
|
end>
|
|
Name = 'Update_PagosProveedor'
|
|
end>
|
|
RelationShips = <>
|
|
UpdateRules = <
|
|
item
|
|
Name = 'Insert RecibosProveedor'
|
|
DoUpdate = False
|
|
DoInsert = True
|
|
DoDelete = False
|
|
DatasetName = 'RecibosProveedor'
|
|
FailureBehaviour = fbRaiseException
|
|
end
|
|
item
|
|
Name = 'Insert PagosProveedor'
|
|
DoUpdate = False
|
|
DoInsert = True
|
|
DoDelete = False
|
|
DatasetName = 'PagosProveedor'
|
|
FailureBehaviour = fbRaiseException
|
|
end
|
|
item
|
|
Name = 'Update RecibosProveedor'
|
|
DoUpdate = True
|
|
DoInsert = False
|
|
DoDelete = False
|
|
DatasetName = 'RecibosProveedor'
|
|
FailureBehaviour = fbRaiseException
|
|
end
|
|
item
|
|
Name = 'Update PagosProveedor'
|
|
DoUpdate = True
|
|
DoInsert = False
|
|
DoDelete = False
|
|
DatasetName = 'PagosProveedor'
|
|
FailureBehaviour = fbRaiseException
|
|
end
|
|
item
|
|
Name = 'Delete PagosProveedor'
|
|
DoUpdate = False
|
|
DoInsert = False
|
|
DoDelete = True
|
|
DatasetName = 'PagosProveedor'
|
|
FailureBehaviour = fbRaiseException
|
|
end
|
|
item
|
|
Name = 'Delete RecibosProveedor'
|
|
DoUpdate = False
|
|
DoInsert = False
|
|
DoDelete = True
|
|
DatasetName = 'RecibosProveedor'
|
|
FailureBehaviour = fbRaiseException
|
|
end>
|
|
Left = 48
|
|
Top = 24
|
|
end
|
|
object DABINAdapter: TDABINAdapter
|
|
Left = 48
|
|
Top = 80
|
|
end
|
|
object bpRecibosProveedor: TDABusinessProcessor
|
|
Schema = schRecibosProveedor
|
|
InsertCommandName = 'Insert_RecibosProveedor'
|
|
DeleteCommandName = 'Delete_RecibosProveedor'
|
|
UpdateCommandName = 'Update_RecibosProveedor'
|
|
RefreshDatasetName = 'RecibosProveedor_Refresh'
|
|
ReferencedDataset = 'RecibosProveedor'
|
|
ProcessorOptions = [poPrepareCommands]
|
|
UpdateMode = updWhereKeyOnly
|
|
Left = 192
|
|
Top = 24
|
|
end
|
|
object DADataDictionary: TDADataDictionary
|
|
Fields = <
|
|
item
|
|
Name = 'RecibosProveedor_ID_PROVEEDOR'
|
|
DataType = datInteger
|
|
BlobType = dabtUnknown
|
|
DisplayWidth = 0
|
|
Alignment = taLeftJustify
|
|
end
|
|
item
|
|
Name = 'RecibosProveedor_NOMBRE_PROVEEDOR'
|
|
DataType = datString
|
|
Size = 255
|
|
BlobType = dabtUnknown
|
|
DisplayWidth = 0
|
|
Alignment = taLeftJustify
|
|
end
|
|
item
|
|
Name = 'RecibosProveedor_NIF_CIF_PROVEEDOR'
|
|
DataType = datString
|
|
Size = 15
|
|
BlobType = dabtUnknown
|
|
DisplayWidth = 0
|
|
Alignment = taLeftJustify
|
|
end
|
|
item
|
|
Name = 'RecibosProveedor_ENTIDAD_PROVEEDOR'
|
|
DataType = datString
|
|
Size = 15
|
|
BlobType = dabtUnknown
|
|
DisplayWidth = 0
|
|
Alignment = taLeftJustify
|
|
end
|
|
item
|
|
Name = 'RecibosProveedor_SUCURSAL_PROVEEDOR'
|
|
DataType = datString
|
|
Size = 15
|
|
BlobType = dabtUnknown
|
|
DisplayWidth = 0
|
|
Alignment = taLeftJustify
|
|
end
|
|
item
|
|
Name = 'RecibosProveedor_DC_PROVEEDOR'
|
|
DataType = datString
|
|
Size = 15
|
|
BlobType = dabtUnknown
|
|
DisplayWidth = 0
|
|
Alignment = taLeftJustify
|
|
end
|
|
item
|
|
Name = 'RecibosProveedor_CUENTA_PROVEEDOR'
|
|
DataType = datString
|
|
Size = 15
|
|
BlobType = dabtUnknown
|
|
DisplayWidth = 0
|
|
Alignment = taLeftJustify
|
|
end
|
|
item
|
|
Name = 'PagosProveedor_ID'
|
|
DataType = datInteger
|
|
BlobType = dabtUnknown
|
|
DisplayWidth = 0
|
|
DisplayLabel = 'ID'
|
|
Alignment = taLeftJustify
|
|
end
|
|
item
|
|
Name = 'PagosProveedor_ID_RECIBO'
|
|
DataType = datInteger
|
|
BlobType = dabtUnknown
|
|
DisplayWidth = 0
|
|
DisplayLabel = 'PagosCliente_ID_RECIBO'
|
|
Alignment = taLeftJustify
|
|
end
|
|
item
|
|
Name = 'PagosProveedor_TIPO'
|
|
DataType = datString
|
|
Size = 255
|
|
BlobType = dabtUnknown
|
|
DisplayWidth = 0
|
|
DisplayLabel = 'PagosCliente_TIPO'
|
|
Alignment = taLeftJustify
|
|
end
|
|
item
|
|
Name = 'PagosProveedor_FECHA_PAGO'
|
|
DataType = datDateTime
|
|
BlobType = dabtUnknown
|
|
DisplayWidth = 0
|
|
DisplayLabel = 'PagosCliente_FECHA_PAGO'
|
|
Alignment = taLeftJustify
|
|
end
|
|
item
|
|
Name = 'PagosProveedor_TITULAR'
|
|
DataType = datString
|
|
Size = 255
|
|
BlobType = dabtUnknown
|
|
DisplayWidth = 0
|
|
DisplayLabel = 'PagosCliente_TITULAR'
|
|
Alignment = taLeftJustify
|
|
end
|
|
item
|
|
Name = 'PagosProveedor_ENTIDAD'
|
|
DataType = datString
|
|
Size = 15
|
|
BlobType = dabtUnknown
|
|
DisplayWidth = 0
|
|
DisplayLabel = 'PagosCliente_ENTIDAD'
|
|
Alignment = taLeftJustify
|
|
end
|
|
item
|
|
Name = 'PagosProveedor_SUCURSAL'
|
|
DataType = datString
|
|
Size = 15
|
|
BlobType = dabtUnknown
|
|
DisplayWidth = 0
|
|
DisplayLabel = 'PagosCliente_SUCURSAL'
|
|
Alignment = taLeftJustify
|
|
end
|
|
item
|
|
Name = 'PagosProveedor_DC'
|
|
DataType = datString
|
|
Size = 15
|
|
BlobType = dabtUnknown
|
|
DisplayWidth = 0
|
|
DisplayLabel = 'PagosCliente_DC'
|
|
Alignment = taLeftJustify
|
|
end
|
|
item
|
|
Name = 'PagosProveedor_CUENTA'
|
|
DataType = datString
|
|
Size = 15
|
|
BlobType = dabtUnknown
|
|
DisplayWidth = 0
|
|
DisplayLabel = 'PagosCliente_CUENTA'
|
|
Alignment = taLeftJustify
|
|
end
|
|
item
|
|
Name = 'PagosProveedor_FECHA_ALTA'
|
|
DataType = datDateTime
|
|
BlobType = dabtUnknown
|
|
DisplayWidth = 0
|
|
DisplayLabel = 'PagosCliente_FECHA_ALTA'
|
|
Alignment = taLeftJustify
|
|
end
|
|
item
|
|
Name = 'PagosProveedor_FECHA_MODIFICACION'
|
|
DataType = datDateTime
|
|
BlobType = dabtUnknown
|
|
DisplayWidth = 0
|
|
DisplayLabel = 'PagosCliente_FECHA_MODIFICACION'
|
|
Alignment = taLeftJustify
|
|
end
|
|
item
|
|
Name = 'PagosProveedor_USUARIO'
|
|
DataType = datString
|
|
Size = 20
|
|
BlobType = dabtUnknown
|
|
DisplayWidth = 0
|
|
DisplayLabel = 'PagosCliente_USUARIO'
|
|
Alignment = taLeftJustify
|
|
end
|
|
item
|
|
Name = 'RecibosProveedor_ID'
|
|
DataType = datInteger
|
|
BlobType = dabtUnknown
|
|
DisplayWidth = 0
|
|
DisplayLabel = 'ID'
|
|
Alignment = taLeftJustify
|
|
end
|
|
item
|
|
Name = 'RecibosProveedor_REFERENCIA'
|
|
DataType = datString
|
|
Size = 255
|
|
BlobType = dabtUnknown
|
|
DisplayWidth = 0
|
|
DisplayLabel = 'REFERENCIA'
|
|
Alignment = taLeftJustify
|
|
end
|
|
item
|
|
Name = 'RecibosProveedor_SITUACION'
|
|
DataType = datString
|
|
Size = 9
|
|
BlobType = dabtUnknown
|
|
DisplayWidth = 0
|
|
DisplayLabel = 'SITUACION'
|
|
Alignment = taLeftJustify
|
|
end
|
|
item
|
|
Name = 'RecibosProveedor_ID_FACTURA'
|
|
DataType = datInteger
|
|
BlobType = dabtUnknown
|
|
DisplayWidth = 0
|
|
DisplayLabel = 'ID_FACTURA'
|
|
Alignment = taLeftJustify
|
|
end
|
|
item
|
|
Name = 'RecibosProveedor_FECHA_EMISION'
|
|
DataType = datDateTime
|
|
BlobType = dabtUnknown
|
|
DisplayWidth = 0
|
|
DisplayLabel = 'RecibosCliente_FECHA_EMISION'
|
|
Alignment = taLeftJustify
|
|
end
|
|
item
|
|
Name = 'RecibosProveedor_FECHA_VENCIMIENTO'
|
|
DataType = datDateTime
|
|
BlobType = dabtUnknown
|
|
DisplayWidth = 0
|
|
DisplayLabel = 'FECHA_VENCIMIENTO'
|
|
Alignment = taLeftJustify
|
|
end
|
|
item
|
|
Name = 'RecibosProveedor_DESCRIPCION'
|
|
DataType = datString
|
|
Size = 255
|
|
BlobType = dabtUnknown
|
|
DisplayWidth = 0
|
|
DisplayLabel = 'DESCRIPCION'
|
|
Alignment = taLeftJustify
|
|
end
|
|
item
|
|
Name = 'RecibosProveedor_OBSERVACIONES'
|
|
DataType = datString
|
|
Size = 255
|
|
BlobType = dabtUnknown
|
|
DisplayWidth = 0
|
|
DisplayLabel = 'OBSERVACIONES'
|
|
Alignment = taLeftJustify
|
|
end
|
|
item
|
|
Name = 'RecibosProveedor_IMPORTE'
|
|
DataType = datCurrency
|
|
BlobType = dabtUnknown
|
|
DisplayWidth = 0
|
|
DisplayLabel = 'IMPORTE'
|
|
Alignment = taRightJustify
|
|
end
|
|
item
|
|
Name = 'RecibosProveedor_OTROS_GASTOS'
|
|
DataType = datCurrency
|
|
BlobType = dabtUnknown
|
|
DisplayWidth = 0
|
|
DisplayLabel = 'RecibosCliente_OTROS_GASTOS'
|
|
Alignment = taRightJustify
|
|
end
|
|
item
|
|
Name = 'RecibosProveedor_IMPORTE_TOTAL'
|
|
DataType = datCurrency
|
|
BlobType = dabtUnknown
|
|
DisplayWidth = 0
|
|
DisplayLabel = 'IMPORTE_TOTAL'
|
|
Alignment = taRightJustify
|
|
end
|
|
item
|
|
Name = 'RecibosProveedor_FECHA_FACTURA'
|
|
DataType = datDateTime
|
|
BlobType = dabtUnknown
|
|
DisplayWidth = 0
|
|
DisplayLabel = 'FECHA_FACTURA'
|
|
Alignment = taLeftJustify
|
|
end
|
|
item
|
|
Name = 'RecibosProveedor_FORMA_PAGO_FACTURA'
|
|
DataType = datString
|
|
Size = 255
|
|
BlobType = dabtUnknown
|
|
DisplayWidth = 0
|
|
DisplayLabel = 'FORMA_PAGO_FACTURA'
|
|
Alignment = taLeftJustify
|
|
end
|
|
item
|
|
Name = 'RecibosProveedor_IMPORTE_FACTURA'
|
|
DataType = datCurrency
|
|
BlobType = dabtUnknown
|
|
DisplayWidth = 0
|
|
DisplayLabel = 'IMPORTE_FACTURA'
|
|
Alignment = taRightJustify
|
|
end
|
|
item
|
|
Name = 'RecibosProveedor_ID_EMPRESA'
|
|
DataType = datInteger
|
|
BlobType = dabtUnknown
|
|
DisplayWidth = 0
|
|
DisplayLabel = 'ID_EMPRESA'
|
|
Alignment = taLeftJustify
|
|
end
|
|
item
|
|
Name = 'RecibosProveedor_FECHA_ALTA'
|
|
DataType = datDateTime
|
|
BlobType = dabtUnknown
|
|
DisplayWidth = 0
|
|
DisplayLabel = 'FECHA_ALTA'
|
|
Alignment = taLeftJustify
|
|
end
|
|
item
|
|
Name = 'RecibosProveedor_FECHA_MODIFICACION'
|
|
DataType = datDateTime
|
|
BlobType = dabtUnknown
|
|
DisplayWidth = 0
|
|
DisplayLabel = 'FECHA_MODIFICACION'
|
|
Alignment = taLeftJustify
|
|
end
|
|
item
|
|
Name = 'RecibosCliente_USUARIO'
|
|
DataType = datString
|
|
Size = 20
|
|
BlobType = dabtUnknown
|
|
DisplayWidth = 0
|
|
DisplayLabel = 'USUARIO'
|
|
Alignment = taLeftJustify
|
|
end
|
|
item
|
|
Name = 'RecibosProveedor_Refresh_FECHA_EMISION'
|
|
DataType = datDateTime
|
|
BlobType = dabtUnknown
|
|
DisplayWidth = 0
|
|
DisplayLabel = 'FECHA_EMISION'
|
|
Alignment = taLeftJustify
|
|
end
|
|
item
|
|
Name = 'RecibosProveedor_Refresh_ID_PROVEEDOR'
|
|
DataType = datInteger
|
|
BlobType = dabtUnknown
|
|
DisplayWidth = 0
|
|
Alignment = taLeftJustify
|
|
end
|
|
item
|
|
Name = 'RecibosProveedor_Refresh_NOMBRE_PROVEEDOR'
|
|
DataType = datString
|
|
Size = 255
|
|
BlobType = dabtUnknown
|
|
DisplayWidth = 0
|
|
Alignment = taLeftJustify
|
|
end
|
|
item
|
|
Name = 'RecibosProveedor_Refresh_NIF_CIF_PROVEEDOR'
|
|
DataType = datString
|
|
Size = 15
|
|
BlobType = dabtUnknown
|
|
DisplayWidth = 0
|
|
Alignment = taLeftJustify
|
|
end
|
|
item
|
|
Name = 'RecibosProveedor_Refresh_ENTIDAD_PROVEEDOR'
|
|
DataType = datString
|
|
Size = 15
|
|
BlobType = dabtUnknown
|
|
DisplayWidth = 0
|
|
Alignment = taLeftJustify
|
|
end
|
|
item
|
|
Name = 'RecibosProveedor_Refresh_SUCURSAL_PROVEEDOR'
|
|
DataType = datString
|
|
Size = 15
|
|
BlobType = dabtUnknown
|
|
DisplayWidth = 0
|
|
Alignment = taLeftJustify
|
|
end
|
|
item
|
|
Name = 'RecibosProveedor_Refresh_DC_PROVEEDOR'
|
|
DataType = datString
|
|
Size = 15
|
|
BlobType = dabtUnknown
|
|
DisplayWidth = 0
|
|
Alignment = taLeftJustify
|
|
end
|
|
item
|
|
Name = 'RecibosProveedor_Refresh_CUENTA_PROVEEDOR'
|
|
DataType = datString
|
|
Size = 15
|
|
BlobType = dabtUnknown
|
|
DisplayWidth = 0
|
|
Alignment = taLeftJustify
|
|
end
|
|
item
|
|
Name = 'RecibosProveedor_USUARIO'
|
|
DataType = datString
|
|
Size = 20
|
|
BlobType = dabtUnknown
|
|
DisplayWidth = 0
|
|
DisplayLabel = 'USUARIO'
|
|
Alignment = taLeftJustify
|
|
end>
|
|
Left = 48
|
|
Top = 152
|
|
end
|
|
object bpPagosProveedor: TDABusinessProcessor
|
|
Schema = schRecibosProveedor
|
|
InsertCommandName = 'Insert_PagosProveedor'
|
|
DeleteCommandName = 'Delete_PagosProveedor'
|
|
UpdateCommandName = 'Update_PagosProveedor'
|
|
ReferencedDataset = 'PagosProveedor'
|
|
ProcessorOptions = [poAutoGenerateRefreshDataset, poPrepareCommands]
|
|
UpdateMode = updWhereKeyOnly
|
|
Left = 192
|
|
Top = 88
|
|
end
|
|
end
|