roberto
78809418d5
git-svn-id: https://192.168.0.254/svn/Proyectos.Noviseda_FactuGES2/trunk@21 f33bb606-9f5c-448d-9c99-757f00063c96
1547 lines
48 KiB
Plaintext
1547 lines
48 KiB
Plaintext
object RptRecibosCliente: TRptRecibosCliente
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OldCreateOrder = True
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OnCreate = DataModuleCreate
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Height = 405
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Width = 892
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object DADataCabecera: TDADataSource
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DataSet = tbl_Cabecera.Dataset
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DataTable = tbl_Cabecera
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Left = 264
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Top = 72
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end
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object tbl_Cabecera: TDAMemDataTable
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RemoteUpdatesOptions = []
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Fields = <
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item
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Name = 'ID'
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DataType = datInteger
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end
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item
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Name = 'ID_RECIBO_COMPENSADO'
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DataType = datInteger
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end
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item
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Name = 'REFERENCIA_REC_COMPENSADO'
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DataType = datString
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Size = 255
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end
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item
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Name = 'ID_EMPRESA'
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DataType = datInteger
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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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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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end
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item
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Name = 'ID_FACTURA'
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DataType = datInteger
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end
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item
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Name = 'DATOS_BANCARIOS'
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DataType = datString
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Size = 255
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end
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item
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Name = 'ENTIDAD'
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DataType = datString
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Size = 254
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end
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item
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Name = 'SUCURSAL'
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DataType = datString
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Size = 254
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end
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item
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Name = 'DC'
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DataType = datString
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Size = 254
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end
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item
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Name = 'CUENTA'
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DataType = datString
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Size = 254
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end
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item
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Name = 'ID_REMESA'
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DataType = datInteger
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end
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item
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Name = 'REFERENCIA_REMESA'
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DataType = datString
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Size = 255
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end
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item
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Name = 'FECHA_EMISION'
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DataType = datDateTime
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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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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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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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end
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item
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Name = 'IMPORTE'
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DataType = datCurrency
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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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end
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item
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Name = 'IMPORTE_TOTAL'
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DataType = datCurrency
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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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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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end
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item
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Name = 'IMPORTE_FACTURA'
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DataType = datCurrency
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end
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item
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Name = 'NOMBRE_CLIENTE'
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DataType = datString
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Size = 255
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end
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item
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Name = 'NIF_CIF_CLIENTE'
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DataType = datString
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Size = 15
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end
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item
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Name = 'CALLE_CLIENTE'
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DataType = datString
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Size = 255
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end
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item
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Name = 'CODIGO_POSTAL_CLIENTE'
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DataType = datString
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Size = 10
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end
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item
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Name = 'PROVINCIA_CLIENTE'
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DataType = datString
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Size = 255
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end
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item
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Name = 'POBLACION_CLIENTE'
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DataType = datString
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Size = 255
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end
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item
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Name = 'NIF_CIF_EMPRESA'
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DataType = datString
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Size = 15
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end
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item
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Name = 'RAZON_SOCIAL'
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DataType = datString
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Size = 255
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end
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item
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Name = 'CALLE_EMPRESA'
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DataType = datString
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Size = 255
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end
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item
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Name = 'POBLACION_EMPRESA'
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DataType = datString
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Size = 255
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end
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item
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Name = 'PROVINCIA_EMPRESA'
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DataType = datString
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Size = 255
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end
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item
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Name = 'CODIGO_POSTAL_EMPRESA'
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DataType = datString
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Size = 10
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end
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item
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Name = 'TELEFONO_1'
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DataType = datString
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Size = 25
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end
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item
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Name = 'FAX'
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DataType = datString
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Size = 25
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end
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item
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Name = 'MOVIL_1'
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DataType = datString
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Size = 25
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end
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item
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Name = 'EMAIL_1'
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DataType = datString
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Size = 255
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end
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item
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Name = 'PAGINA_WEB'
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DataType = datString
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Size = 255
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end
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item
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Name = 'REGISTRO_MERCANTIL'
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DataType = datString
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Size = 255
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end
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item
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Name = 'LOGOTIPO'
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DataType = datBlob
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end>
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Params = <
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item
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Name = 'ID'
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DataType = datInteger
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Value = '8'
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ParamType = daptInput
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end>
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MasterMappingMode = mmDataRequest
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LogChanges = False
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StreamingOptions = [soDisableEventsWhileStreaming]
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RemoteFetchEnabled = False
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LocalSchema = schReport
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LocalDataStreamer = Bin2DataStreamer
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LogicalName = 'Informe_Cabecera'
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IndexDefs = <>
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Left = 264
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Top = 128
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end
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object frxRichObject1: TfrxRichObject
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Left = 48
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Top = 296
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end
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object frxBarCodeObject1: TfrxBarCodeObject
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Left = 144
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Top = 296
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end
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object frxOLEObject1: TfrxOLEObject
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Left = 48
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Top = 344
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end
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object frxCrossObject1: TfrxCrossObject
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Left = 144
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Top = 344
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end
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object frxCheckBoxObject1: TfrxCheckBoxObject
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Left = 256
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Top = 296
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end
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object frxGradientObject1: TfrxGradientObject
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Left = 360
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Top = 296
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end
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object frxChartObject1: TfrxChartObject
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Left = 256
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Top = 344
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end
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object schReport: TDASchema
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ConnectionManager = dmServer.ConnectionManager
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DataDictionary = DataDictionary
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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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ConnectionType = 'Interbase'
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Default = True
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TargetTable = 'V_recibos_cliente'
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Name = 'IBX'
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SQL =
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'select ID_EMPRESA,'#10'extract (year from fecha_vencimiento) as ANO,' +
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#10'extract (month from fecha_vencimiento) as MES,'#10'case'#10'when extrac' +
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't (month from fecha_vencimiento) = 1 then '#39'ENERO - '#39' || extract ' +
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'(year from fecha_vencimiento)'#10'when extract (month from fecha_ven' +
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'cimiento) = 2 then '#39'FEBRERO - '#39' || extract (year from fecha_venc' +
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'imiento)'#10'when extract (month from fecha_vencimiento) = 3 then '#39'M' +
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'ARZO - '#39' || extract (year from fecha_vencimiento)'#10'when extract (' +
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'month from fecha_vencimiento) = 4 then '#39'ABRIL - '#39' || extract (ye' +
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'ar from fecha_vencimiento)'#10'when extract (month from fecha_vencim' +
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'iento) = 5 then '#39'MAYO - '#39' || extract (year from fecha_vencimient' +
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'o)'#10'when extract (month from fecha_vencimiento) = 6 then '#39'JUNIO -' +
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' '#39' || extract (year from fecha_vencimiento)'#10'when extract (month ' +
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'from fecha_vencimiento) = 7 then '#39'JULIO - '#39' || extract (year fro' +
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'm fecha_vencimiento)'#10'when extract (month from fecha_vencimiento)' +
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' = 8 then '#39'AGOSTO - '#39' || extract (year from fecha_vencimiento)'#10'w' +
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'hen extract (month from fecha_vencimiento) = 9 then '#39'SEPTIEMBRE ' +
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'- '#39' || extract (year from fecha_vencimiento)'#10'when extract (month' +
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' from fecha_vencimiento) = 10 then '#39'OCTUBRE - '#39' || extract (year' +
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' from fecha_vencimiento)'#10'when extract (month from fecha_vencimie' +
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'nto) = 11 then '#39'NOVIEMBRE - '#39' || extract (year from fecha_vencim' +
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'iento)'#10'when extract (month from fecha_vencimiento) = 12 then '#39'DI' +
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'CIEMBRE - '#39' || extract (year from fecha_vencimiento)'#10'end as TITU' +
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'LO,'#10'REFERENCIA, ID_CLIENTE, NOMBRE_CLIENTE, SITUACION, NIF_CIF_' +
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'CLIENTE, fecha_vencimiento, FECHA_EMISION,'#10'IMPORTE_TOTAL,'#10'case'#10'w' +
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'hen strlen(DATOS_BANCARIOS) = 0 then '#39'Sin cuenta bancaria'#39#10'else ' +
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'DATOS_BANCARIOS'#10'end as DATOS_BANCARIOS'#10#10'from V_recibos_cliente'#10'w' +
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'here {where}'#10'order by ANO, MES, FECHA_VENCIMIENTO, DATOS_BANCARI' +
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'OS, NOMBRE_CLIENTE'#10#10
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StatementType = stSQL
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ColumnMappings = <
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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 = 'MES'
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TableField = 'MES'
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end
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item
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DatasetField = 'TITULO'
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TableField = 'TITULO'
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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 = 'ID_CLIENTE'
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TableField = 'ID_CLIENTE'
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end
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item
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DatasetField = 'NOMBRE_CLIENTE'
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TableField = 'NOMBRE_CLIENTE'
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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 = 'NIF_CIF_CLIENTE'
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TableField = 'NIF_CIF_CLIENTE'
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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 = 'FECHA_EMISION'
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TableField = 'FECHA_EMISION'
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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 = 'ANO'
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TableField = 'ANO'
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end
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item
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DatasetField = 'DATOS_BANCARIOS'
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TableField = 'DATOS_BANCARIOS'
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end>
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end>
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Name = 'InformeListadoRecibosPendientes'
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Fields = <
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item
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Name = 'ID_EMPRESA'
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DataType = datInteger
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end
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item
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Name = 'ANO'
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DataType = datSmallInt
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end
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item
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Name = 'MES'
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DataType = datSmallInt
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end
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item
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Name = 'TITULO'
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DataType = datString
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Size = 19
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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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end
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item
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Name = 'ID_CLIENTE'
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DataType = datInteger
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end
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item
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Name = 'NOMBRE_CLIENTE'
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DataType = datString
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Size = 255
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end
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item
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Name = 'SITUACION'
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DataType = datString
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Size = 9
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end
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item
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Name = 'NIF_CIF_CLIENTE'
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DataType = datString
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Size = 15
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end
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item
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Name = 'FECHA_VENCIMIENTO'
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DataType = datDateTime
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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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end
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item
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Name = 'IMPORTE_TOTAL'
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DataType = datCurrency
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end
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item
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Name = 'DATOS_BANCARIOS'
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DataType = datString
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Size = 255
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end>
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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_RECIBO'
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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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SQL =
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'SELECT'#10' V_RECIBOS_CLIENTE.REFERENCIA, V_RECIBOS_CLIENTE.DESCR' +
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'IPCION, V_RECIBOS_CLIENTE.IMPORTE_TOTAL'#10'FROM V_RECIBOS_CLIENTE'#10'W' +
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'HERE V_RECIBOS_CLIENTE.ID_RECIBO_COMPENSADO = :ID_RECIBO'
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StatementType = stSQL
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ColumnMappings = <
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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 = 'IMPORTE_TOTAL'
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TableField = 'IMPORTE_TOTAL'
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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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end>
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Name = 'Informe_Compensados'
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Fields = <
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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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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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end
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item
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Name = 'IMPORTE_TOTAL'
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DataType = datFloat
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end>
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end
|
|
item
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Params = <
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item
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Name = 'ID'
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DataType = datInteger
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Value = '8'
|
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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_CLIENTE'
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SQL =
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'SELECT'#10' V_RECIBOS_CLIENTE.ID,'#10#10' V_RECIBOS_CLIENTE.ID_RECIB' +
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'O_COMPENSADO,'#10' V_RECIBOS_CLIENTE.REFERENCIA_REC_COMPENSADO,'#10' ' +
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' V_RECIBOS_CLIENTE.ID_EMPRESA,'#10' V_RECIBOS_CLIENTE.REFERENCI' +
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'A,'#10' V_RECIBOS_CLIENTE.SITUACION,'#10' V_RECIBOS_CLIENTE.ID_FAC' +
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'TURA,'#10#10' V_RECIBOS_CLIENTE.DATOS_BANCARIOS,'#10' substr(V_RECIB' +
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'OS_CLIENTE.DATOS_BANCARIOS, 1,4) as ENTIDAD,'#10' substr(V_RECIBO' +
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'S_CLIENTE.DATOS_BANCARIOS, 6,9) as SUCURSAL,'#10' substr(V_RECIBO' +
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'S_CLIENTE.DATOS_BANCARIOS, 11,13) as DC,'#10' substr(V_RECIBOS_CL' +
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'IENTE.DATOS_BANCARIOS, 14,23) as CUENTA,'#10#10' V_RECIBOS_CLIENTE.' +
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'ID_REMESA,'#10' V_RECIBOS_CLIENTE.REFERENCIA_REMESA,'#10' V_RECIBO' +
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'S_CLIENTE.FECHA_EMISION,'#10' V_RECIBOS_CLIENTE.FECHA_VENCIMIENTO' +
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','#10' V_RECIBOS_CLIENTE.DESCRIPCION,'#10' V_RECIBOS_CLIENTE.OBSER' +
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'VACIONES,'#10' V_RECIBOS_CLIENTE.IMPORTE,'#10' V_RECIBOS_CLIENTE.O' +
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'TROS_GASTOS,'#10' V_RECIBOS_CLIENTE.IMPORTE_TOTAL,'#10' V_RECIBOS_' +
|
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'CLIENTE.FECHA_FACTURA,'#10' V_RECIBOS_CLIENTE.FORMA_PAGO_FACTURA,' +
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#10' V_RECIBOS_CLIENTE.IMPORTE_FACTURA,'#10' V_RECIBOS_CLIENTE.NO' +
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'MBRE_CLIENTE,'#10' V_RECIBOS_CLIENTE.NIF_CIF_CLIENTE,'#10' V_RECIB' +
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'OS_CLIENTE.CALLE_CLIENTE,'#10' V_RECIBOS_CLIENTE.CODIGO_POSTAL_CL' +
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'IENTE,'#10' V_RECIBOS_CLIENTE.PROVINCIA_CLIENTE,'#10' V_RECIBOS_CL' +
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'IENTE.POBLACION_CLIENTE,'#10#10' EMPRESAS.NIF_CIF as NIF_CIF_EMPRES' +
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'A, EMPRESAS.RAZON_SOCIAL,'#10' EMPRESAS.CALLE as CALLE_EMPRESA, E' +
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'MPRESAS.POBLACION as POBLACION_EMPRESA,'#10' EMPRESAS.PROVINCIA a' +
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's PROVINCIA_EMPRESA, EMPRESAS.CODIGO_POSTAL as CODIGO_POSTAL_EMP' +
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'RESA,'#10' EMPRESAS.TELEFONO_1, EMPRESAS.FAX, EMPRESAS.MOVIL_1, E' +
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'MPRESAS.EMAIL_1,'#10' EMPRESAS.PAGINA_WEB, EMPRESAS.REGISTRO_MERC' +
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'ANTIL, EMPRESAS.LOGOTIPO'#10#10'FROM'#10' V_RECIBOS_CLIENTE'#10' LEFT OUTER ' +
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'JOIN EMPRESAS ON (EMPRESAS.ID = V_RECIBOS_CLIENTE.ID_EMPRESA)'#10'WH' +
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'ERE'#10' V_RECIBOS_CLIENTE.ID = :ID'#10
|
|
StatementType = stSQL
|
|
ColumnMappings = <
|
|
item
|
|
DatasetField = 'ID'
|
|
TableField = 'ID'
|
|
end
|
|
item
|
|
DatasetField = 'ID_RECIBO_COMPENSADO'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'ID_RECIBO_COMPENSADO'
|
|
end
|
|
item
|
|
DatasetField = 'REFERENCIA_REC_COMPENSADO'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'REFERENCIA_REC_COMPENSADO'
|
|
end
|
|
item
|
|
DatasetField = 'ID_EMPRESA'
|
|
TableField = 'ID_EMPRESA'
|
|
end
|
|
item
|
|
DatasetField = 'REFERENCIA'
|
|
TableField = 'REFERENCIA'
|
|
end
|
|
item
|
|
DatasetField = 'SITUACION'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'SITUACION'
|
|
end
|
|
item
|
|
DatasetField = 'ID_FACTURA'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'ID_FACTURA'
|
|
end
|
|
item
|
|
DatasetField = 'DATOS_BANCARIOS'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'DATOS_BANCARIOS'
|
|
end
|
|
item
|
|
DatasetField = 'ID_REMESA'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'ID_REMESA'
|
|
end
|
|
item
|
|
DatasetField = 'REFERENCIA_REMESA'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'REFERENCIA_REMESA'
|
|
end
|
|
item
|
|
DatasetField = 'FECHA_EMISION'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'FECHA_EMISION'
|
|
end
|
|
item
|
|
DatasetField = 'FECHA_VENCIMIENTO'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'FECHA_VENCIMIENTO'
|
|
end
|
|
item
|
|
DatasetField = 'DESCRIPCION'
|
|
TableField = 'DESCRIPCION'
|
|
end
|
|
item
|
|
DatasetField = 'OBSERVACIONES'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'OBSERVACIONES'
|
|
end
|
|
item
|
|
DatasetField = 'IMPORTE'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'IMPORTE'
|
|
end
|
|
item
|
|
DatasetField = 'OTROS_GASTOS'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'OTROS_GASTOS'
|
|
end
|
|
item
|
|
DatasetField = 'IMPORTE_TOTAL'
|
|
TableField = 'IMPORTE_TOTAL'
|
|
end
|
|
item
|
|
DatasetField = 'FECHA_FACTURA'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'FECHA_FACTURA'
|
|
end
|
|
item
|
|
DatasetField = 'FORMA_PAGO_FACTURA'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'FORMA_PAGO_FACTURA'
|
|
end
|
|
item
|
|
DatasetField = 'IMPORTE_FACTURA'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'IMPORTE_FACTURA'
|
|
end
|
|
item
|
|
DatasetField = 'NOMBRE_CLIENTE'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'NOMBRE_CLIENTE'
|
|
end
|
|
item
|
|
DatasetField = 'NIF_CIF_CLIENTE'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'NIF_CIF_CLIENTE'
|
|
end
|
|
item
|
|
DatasetField = 'CALLE_CLIENTE'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'CALLE_CLIENTE'
|
|
end
|
|
item
|
|
DatasetField = 'CODIGO_POSTAL_CLIENTE'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'CODIGO_POSTAL_CLIENTE'
|
|
end
|
|
item
|
|
DatasetField = 'PROVINCIA_CLIENTE'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'PROVINCIA_CLIENTE'
|
|
end
|
|
item
|
|
DatasetField = 'POBLACION_CLIENTE'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'POBLACION_CLIENTE'
|
|
end
|
|
item
|
|
DatasetField = 'NIF_CIF_EMPRESA'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'NIF_CIF_EMPRESA'
|
|
end
|
|
item
|
|
DatasetField = 'RAZON_SOCIAL'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'RAZON_SOCIAL'
|
|
end
|
|
item
|
|
DatasetField = 'CALLE_EMPRESA'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'CALLE_EMPRESA'
|
|
end
|
|
item
|
|
DatasetField = 'POBLACION_EMPRESA'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'POBLACION_EMPRESA'
|
|
end
|
|
item
|
|
DatasetField = 'PROVINCIA_EMPRESA'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'PROVINCIA_EMPRESA'
|
|
end
|
|
item
|
|
DatasetField = 'CODIGO_POSTAL_EMPRESA'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'CODIGO_POSTAL_EMPRESA'
|
|
end
|
|
item
|
|
DatasetField = 'TELEFONO_1'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'TELEFONO_1'
|
|
end
|
|
item
|
|
DatasetField = 'FAX'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'FAX'
|
|
end
|
|
item
|
|
DatasetField = 'MOVIL_1'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'MOVIL_1'
|
|
end
|
|
item
|
|
DatasetField = 'EMAIL_1'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'EMAIL_1'
|
|
end
|
|
item
|
|
DatasetField = 'PAGINA_WEB'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'PAGINA_WEB'
|
|
end
|
|
item
|
|
DatasetField = 'REGISTRO_MERCANTIL'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'REGISTRO_MERCANTIL'
|
|
end
|
|
item
|
|
DatasetField = 'LOGOTIPO'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'LOGOTIPO'
|
|
end
|
|
item
|
|
DatasetField = 'ENTIDAD'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'ENTIDAD'
|
|
end
|
|
item
|
|
DatasetField = 'SUCURSAL'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'SUCURSAL'
|
|
end
|
|
item
|
|
DatasetField = 'DC'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'DC'
|
|
end
|
|
item
|
|
DatasetField = 'CUENTA'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'CUENTA'
|
|
end>
|
|
end>
|
|
Name = 'Informe_Cabecera'
|
|
Fields = <
|
|
item
|
|
Name = 'ID'
|
|
DataType = datInteger
|
|
end
|
|
item
|
|
Name = 'ID_RECIBO_COMPENSADO'
|
|
DataType = datInteger
|
|
end
|
|
item
|
|
Name = 'REFERENCIA_REC_COMPENSADO'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'ID_EMPRESA'
|
|
DataType = datInteger
|
|
end
|
|
item
|
|
Name = 'REFERENCIA'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'SITUACION'
|
|
DataType = datString
|
|
Size = 9
|
|
end
|
|
item
|
|
Name = 'ID_FACTURA'
|
|
DataType = datInteger
|
|
end
|
|
item
|
|
Name = 'DATOS_BANCARIOS'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'ENTIDAD'
|
|
DataType = datString
|
|
Size = 254
|
|
end
|
|
item
|
|
Name = 'SUCURSAL'
|
|
DataType = datString
|
|
Size = 254
|
|
end
|
|
item
|
|
Name = 'DC'
|
|
DataType = datString
|
|
Size = 254
|
|
end
|
|
item
|
|
Name = 'CUENTA'
|
|
DataType = datString
|
|
Size = 254
|
|
end
|
|
item
|
|
Name = 'ID_REMESA'
|
|
DataType = datInteger
|
|
end
|
|
item
|
|
Name = 'REFERENCIA_REMESA'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'FECHA_EMISION'
|
|
DataType = datDateTime
|
|
end
|
|
item
|
|
Name = 'FECHA_VENCIMIENTO'
|
|
DataType = datDateTime
|
|
end
|
|
item
|
|
Name = 'DESCRIPCION'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'OBSERVACIONES'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'IMPORTE'
|
|
DataType = datCurrency
|
|
end
|
|
item
|
|
Name = 'OTROS_GASTOS'
|
|
DataType = datCurrency
|
|
end
|
|
item
|
|
Name = 'IMPORTE_TOTAL'
|
|
DataType = datCurrency
|
|
end
|
|
item
|
|
Name = 'FECHA_FACTURA'
|
|
DataType = datDateTime
|
|
end
|
|
item
|
|
Name = 'FORMA_PAGO_FACTURA'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'IMPORTE_FACTURA'
|
|
DataType = datCurrency
|
|
end
|
|
item
|
|
Name = 'NOMBRE_CLIENTE'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'NIF_CIF_CLIENTE'
|
|
DataType = datString
|
|
Size = 15
|
|
end
|
|
item
|
|
Name = 'CALLE_CLIENTE'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'CODIGO_POSTAL_CLIENTE'
|
|
DataType = datString
|
|
Size = 10
|
|
end
|
|
item
|
|
Name = 'PROVINCIA_CLIENTE'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'POBLACION_CLIENTE'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'NIF_CIF_EMPRESA'
|
|
DataType = datString
|
|
Size = 15
|
|
end
|
|
item
|
|
Name = 'RAZON_SOCIAL'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'CALLE_EMPRESA'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'POBLACION_EMPRESA'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'PROVINCIA_EMPRESA'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'CODIGO_POSTAL_EMPRESA'
|
|
DataType = datString
|
|
Size = 10
|
|
end
|
|
item
|
|
Name = 'TELEFONO_1'
|
|
DataType = datString
|
|
Size = 25
|
|
end
|
|
item
|
|
Name = 'FAX'
|
|
DataType = datString
|
|
Size = 25
|
|
end
|
|
item
|
|
Name = 'MOVIL_1'
|
|
DataType = datString
|
|
Size = 25
|
|
end
|
|
item
|
|
Name = 'EMAIL_1'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'PAGINA_WEB'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'REGISTRO_MERCANTIL'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'LOGOTIPO'
|
|
DataType = datBlob
|
|
end>
|
|
end
|
|
item
|
|
Params = <>
|
|
Statements = <
|
|
item
|
|
Connection = 'IBX'
|
|
TargetTable = 'V_recibos_cliente'
|
|
SQL =
|
|
'select ID_EMPRESA,'#10'extract (year from fecha_vencimiento) as ANO,' +
|
|
#10'extract (month from fecha_vencimiento) as MES,'#10'case'#10'when extrac' +
|
|
't (month from fecha_vencimiento) = 1 then '#39'ENERO - '#39' || extract ' +
|
|
'(year from fecha_vencimiento)'#10'when extract (month from fecha_ven' +
|
|
'cimiento) = 2 then '#39'FEBRERO - '#39' || extract (year from fecha_venc' +
|
|
'imiento)'#10'when extract (month from fecha_vencimiento) = 3 then '#39'M' +
|
|
'ARZO - '#39' || extract (year from fecha_vencimiento)'#10'when extract (' +
|
|
'month from fecha_vencimiento) = 4 then '#39'ABRIL - '#39' || extract (ye' +
|
|
'ar from fecha_vencimiento)'#10'when extract (month from fecha_vencim' +
|
|
'iento) = 5 then '#39'MAYO - '#39' || extract (year from fecha_vencimient' +
|
|
'o)'#10'when extract (month from fecha_vencimiento) = 6 then '#39'JUNIO -' +
|
|
' '#39' || extract (year from fecha_vencimiento)'#10'when extract (month ' +
|
|
'from fecha_vencimiento) = 7 then '#39'JULIO - '#39' || extract (year fro' +
|
|
'm fecha_vencimiento)'#10'when extract (month from fecha_vencimiento)' +
|
|
' = 8 then '#39'AGOSTO - '#39' || extract (year from fecha_vencimiento)'#10'w' +
|
|
'hen extract (month from fecha_vencimiento) = 9 then '#39'SEPTIEMBRE ' +
|
|
'- '#39' || extract (year from fecha_vencimiento)'#10'when extract (month' +
|
|
' from fecha_vencimiento) = 10 then '#39'OCTUBRE - '#39' || extract (year' +
|
|
' from fecha_vencimiento)'#10'when extract (month from fecha_vencimie' +
|
|
'nto) = 11 then '#39'NOVIEMBRE - '#39' || extract (year from fecha_vencim' +
|
|
'iento)'#10'when extract (month from fecha_vencimiento) = 12 then '#39'DI' +
|
|
'CIEMBRE - '#39' || extract (year from fecha_vencimiento)'#10'end as TITU' +
|
|
'LO,'#10'case'#10'when strlen(DATOS_BANCARIOS) = 0 then '#39'Sin cuenta banca' +
|
|
'ria'#39#10'else DATOS_BANCARIOS'#10'end as DATOS_BANCARIOS,'#10'sum(IMPORTE_TO' +
|
|
'TAL) as Importe_total'#10#10'from V_recibos_cliente'#10'group by 1,2,3,4,5' +
|
|
#10'order by 1,2,3,4,5'#10#10
|
|
StatementType = stSQL
|
|
ColumnMappings = <
|
|
item
|
|
DatasetField = 'ID_EMPRESA'
|
|
TableField = 'ID_EMPRESA'
|
|
end
|
|
item
|
|
DatasetField = 'ANO'
|
|
TableField = 'ANO'
|
|
end
|
|
item
|
|
DatasetField = 'MES'
|
|
TableField = 'MES'
|
|
end
|
|
item
|
|
DatasetField = 'TITULO'
|
|
TableField = 'TITULO'
|
|
end
|
|
item
|
|
DatasetField = 'IMPORTE_TOTAL'
|
|
TableField = 'IMPORTE_TOTAL'
|
|
end
|
|
item
|
|
DatasetField = 'DATOS_BANCARIOS'
|
|
TableField = 'DATOS_BANCARIOS'
|
|
end>
|
|
end>
|
|
Name = 'InformeListadoRecibosPendientesResumen'
|
|
Fields = <
|
|
item
|
|
Name = 'ID_EMPRESA'
|
|
DataType = datInteger
|
|
end
|
|
item
|
|
Name = 'ANO'
|
|
DataType = datSmallInt
|
|
end
|
|
item
|
|
Name = 'MES'
|
|
DataType = datSmallInt
|
|
end
|
|
item
|
|
Name = 'TITULO'
|
|
DataType = datString
|
|
Size = 19
|
|
end
|
|
item
|
|
Name = 'DATOS_BANCARIOS'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'IMPORTE_TOTAL'
|
|
DataType = datCurrency
|
|
end>
|
|
end
|
|
item
|
|
Params = <>
|
|
Statements = <
|
|
item
|
|
Connection = 'IBX'
|
|
TargetTable = 'V_recibos_cliente'
|
|
SQL =
|
|
'select ID_EMPRESA,'#10'extract (year from fecha_emision) as ANO,'#10'ext' +
|
|
'ract (month from fecha_emision) as MES,'#10'case'#10'when extract (month' +
|
|
' from fecha_emision) = 1 then '#39'ENERO - '#39' || extract (year from f' +
|
|
'echa_emision)'#10'when extract (month from fecha_emision) = 2 then '#39 +
|
|
'FEBRERO - '#39' || extract (year from fecha_emision)'#10'when extract (m' +
|
|
'onth from fecha_emision) = 3 then '#39'MARZO - '#39' || extract (year fr' +
|
|
'om fecha_emision)'#10'when extract (month from fecha_emision) = 4 th' +
|
|
'en '#39'ABRIL - '#39' || extract (year from fecha_emision)'#10'when extract ' +
|
|
'(month from fecha_emision) = 5 then '#39'MAYO - '#39' || extract (year f' +
|
|
'rom fecha_emision)'#10'when extract (month from fecha_emision) = 6 t' +
|
|
'hen '#39'JUNIO - '#39' || extract (year from fecha_emision)'#10'when extract' +
|
|
' (month from fecha_emision) = 7 then '#39'JULIO - '#39' || extract (year' +
|
|
' from fecha_emision)'#10'when extract (month from fecha_emision) = 8' +
|
|
' then '#39'AGOSTO - '#39' || extract (year from fecha_emision)'#10'when extr' +
|
|
'act (month from fecha_emision) = 9 then '#39'SEPTIEMBRE - '#39' || extra' +
|
|
'ct (year from fecha_emision)'#10'when extract (month from fecha_emis' +
|
|
'ion) = 10 then '#39'OCTUBRE - '#39' || extract (year from fecha_emision)' +
|
|
#10'when extract (month from fecha_emision) = 11 then '#39'NOVIEMBRE - ' +
|
|
#39' || extract (year from fecha_emision)'#10'when extract (month from ' +
|
|
'fecha_emision) = 12 then '#39'DICIEMBRE - '#39' || extract (year from fe' +
|
|
'cha_emision)'#10'end as TITULO,'#10'REFERENCIA, ID_CLIENTE, NOMBRE_CLIE' +
|
|
'NTE, SITUACION, NIF_CIF_CLIENTE, fecha_emision, FECHA_VENCIMIENT' +
|
|
'O,'#10'IMPORTE_TOTAL'#10#10'from V_recibos_cliente'#10'where {where}'#10'order by ' +
|
|
'ANO, MES, fecha_emision, NOMBRE_CLIENTE'#10#10
|
|
StatementType = stSQL
|
|
ColumnMappings = <
|
|
item
|
|
DatasetField = 'ID_EMPRESA'
|
|
TableField = 'ID_EMPRESA'
|
|
end
|
|
item
|
|
DatasetField = 'ANO'
|
|
TableField = 'ANO'
|
|
end
|
|
item
|
|
DatasetField = 'MES'
|
|
TableField = 'MES'
|
|
end
|
|
item
|
|
DatasetField = 'TITULO'
|
|
TableField = 'TITULO'
|
|
end
|
|
item
|
|
DatasetField = 'REFERENCIA'
|
|
TableField = 'REFERENCIA'
|
|
end
|
|
item
|
|
DatasetField = 'ID_CLIENTE'
|
|
TableField = 'ID_CLIENTE'
|
|
end
|
|
item
|
|
DatasetField = 'NOMBRE_CLIENTE'
|
|
TableField = 'NOMBRE_CLIENTE'
|
|
end
|
|
item
|
|
DatasetField = 'SITUACION'
|
|
TableField = 'SITUACION'
|
|
end
|
|
item
|
|
DatasetField = 'NIF_CIF_CLIENTE'
|
|
TableField = 'NIF_CIF_CLIENTE'
|
|
end
|
|
item
|
|
DatasetField = 'FECHA_EMISION'
|
|
TableField = 'FECHA_EMISION'
|
|
end
|
|
item
|
|
DatasetField = 'FECHA_VENCIMIENTO'
|
|
TableField = 'FECHA_VENCIMIENTO'
|
|
end
|
|
item
|
|
DatasetField = 'IMPORTE_TOTAL'
|
|
TableField = 'IMPORTE_TOTAL'
|
|
end>
|
|
end>
|
|
Name = 'InformeListadoRecibos'
|
|
Fields = <
|
|
item
|
|
Name = 'ID_EMPRESA'
|
|
DataType = datInteger
|
|
end
|
|
item
|
|
Name = 'ANO'
|
|
DataType = datSmallInt
|
|
end
|
|
item
|
|
Name = 'MES'
|
|
DataType = datSmallInt
|
|
end
|
|
item
|
|
Name = 'TITULO'
|
|
DataType = datString
|
|
Size = 19
|
|
end
|
|
item
|
|
Name = 'REFERENCIA'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'ID_CLIENTE'
|
|
DataType = datInteger
|
|
end
|
|
item
|
|
Name = 'NOMBRE_CLIENTE'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'SITUACION'
|
|
DataType = datString
|
|
Size = 9
|
|
end
|
|
item
|
|
Name = 'NIF_CIF_CLIENTE'
|
|
DataType = datString
|
|
Size = 15
|
|
end
|
|
item
|
|
Name = 'FECHA_EMISION'
|
|
DataType = datDateTime
|
|
end
|
|
item
|
|
Name = 'FECHA_VENCIMIENTO'
|
|
DataType = datDateTime
|
|
end
|
|
item
|
|
Name = 'IMPORTE_TOTAL'
|
|
DataType = datCurrency
|
|
end>
|
|
end
|
|
item
|
|
Params = <>
|
|
Statements = <
|
|
item
|
|
Connection = 'IBX'
|
|
TargetTable = 'V_recibos_cliente'
|
|
SQL =
|
|
'select ID_EMPRESA,'#10'extract (year from fecha_emision) as ANO,'#10'ext' +
|
|
'ract (month from fecha_emision) as MES,'#10'case'#10'when extract (month' +
|
|
' from fecha_emision) = 1 then '#39'ENERO - '#39' || extract (year from f' +
|
|
'echa_emision)'#10'when extract (month from fecha_emision) = 2 then '#39 +
|
|
'FEBRERO - '#39' || extract (year from fecha_emision)'#10'when extract (m' +
|
|
'onth from fecha_emision) = 3 then '#39'MARZO - '#39' || extract (year fr' +
|
|
'om fecha_emision)'#10'when extract (month from fecha_emision) = 4 th' +
|
|
'en '#39'ABRIL - '#39' || extract (year from fecha_emision)'#10'when extract ' +
|
|
'(month from fecha_emision) = 5 then '#39'MAYO - '#39' || extract (year f' +
|
|
'rom fecha_emision)'#10'when extract (month from fecha_emision) = 6 t' +
|
|
'hen '#39'JUNIO - '#39' || extract (year from fecha_emision)'#10'when extract' +
|
|
' (month from fecha_emision) = 7 then '#39'JULIO - '#39' || extract (year' +
|
|
' from fecha_emision)'#10'when extract (month from fecha_emision) = 8' +
|
|
' then '#39'AGOSTO - '#39' || extract (year from fecha_emision)'#10'when extr' +
|
|
'act (month from fecha_emision) = 9 then '#39'SEPTIEMBRE - '#39' || extra' +
|
|
'ct (year from fecha_emision)'#10'when extract (month from fecha_emis' +
|
|
'ion) = 10 then '#39'OCTUBRE - '#39' || extract (year from fecha_emision)' +
|
|
#10'when extract (month from fecha_emision) = 11 then '#39'NOVIEMBRE - ' +
|
|
#39' || extract (year from fecha_emision)'#10'when extract (month from ' +
|
|
'fecha_emision) = 12 then '#39'DICIEMBRE - '#39' || extract (year from fe' +
|
|
'cha_emision)'#10'end as TITULO,'#10'sum(IMPORTE_TOTAL) as importe_total'#10 +
|
|
#10'from V_recibos_cliente'#10'group by 1,2,3,4'#10'order by 1,2,3,4'#10
|
|
StatementType = stSQL
|
|
ColumnMappings = <
|
|
item
|
|
DatasetField = 'ID_EMPRESA'
|
|
TableField = 'ID_EMPRESA'
|
|
end
|
|
item
|
|
DatasetField = 'ANO'
|
|
TableField = 'ANO'
|
|
end
|
|
item
|
|
DatasetField = 'MES'
|
|
TableField = 'MES'
|
|
end
|
|
item
|
|
DatasetField = 'TITULO'
|
|
TableField = 'TITULO'
|
|
end
|
|
item
|
|
DatasetField = 'IMPORTE_TOTAL'
|
|
TableField = 'IMPORTE_TOTAL'
|
|
end>
|
|
end>
|
|
Name = 'InformeListadoRecibosResumen'
|
|
Fields = <
|
|
item
|
|
Name = 'ID_EMPRESA'
|
|
DataType = datInteger
|
|
end
|
|
item
|
|
Name = 'ANO'
|
|
DataType = datSmallInt
|
|
end
|
|
item
|
|
Name = 'MES'
|
|
DataType = datSmallInt
|
|
end
|
|
item
|
|
Name = 'TITULO'
|
|
DataType = datString
|
|
Size = 19
|
|
end
|
|
item
|
|
Name = 'IMPORTE_TOTAL'
|
|
DataType = datCurrency
|
|
end>
|
|
end>
|
|
JoinDataTables = <>
|
|
UnionDataTables = <>
|
|
Commands = <>
|
|
RelationShips = <>
|
|
UpdateRules = <>
|
|
Version = 0
|
|
Left = 48
|
|
Top = 16
|
|
end
|
|
object DataDictionary: TDADataDictionary
|
|
Fields = <>
|
|
Left = 46
|
|
Top = 158
|
|
end
|
|
object frxReport: TfrxReport
|
|
Version = '4.7.71'
|
|
DotMatrixReport = False
|
|
EngineOptions.DoublePass = True
|
|
IniFile = '\Software\Fast Reports'
|
|
PreviewOptions.Buttons = [pbPrint, pbLoad, pbSave, pbExport, pbZoom, pbFind, pbOutline, pbPageSetup, pbTools, pbEdit, pbNavigator, pbExportQuick]
|
|
PreviewOptions.OutlineWidth = 180
|
|
PreviewOptions.Zoom = 1.000000000000000000
|
|
PrintOptions.Printer = 'Default'
|
|
PrintOptions.PrintOnSheet = 0
|
|
ReportOptions.CreateDate = 37871.995398692100000000
|
|
ReportOptions.Description.Strings = (
|
|
'Demonstrates how to create simple list report.')
|
|
ReportOptions.LastChange = 40193.741058298610000000
|
|
ReportOptions.VersionBuild = '1'
|
|
ReportOptions.VersionMajor = '12'
|
|
ReportOptions.VersionMinor = '13'
|
|
ReportOptions.VersionRelease = '1'
|
|
ScriptLanguage = 'PascalScript'
|
|
ScriptText.Strings = (
|
|
'begin'
|
|
''
|
|
'end.')
|
|
ShowProgress = False
|
|
StoreInDFM = False
|
|
Left = 169
|
|
Top = 16
|
|
end
|
|
object frxDBCabecera: TfrxDBDataset
|
|
UserName = 'frxDBCabecera'
|
|
CloseDataSource = False
|
|
DataSource = DADataCabecera
|
|
BCDToCurrency = False
|
|
Left = 264
|
|
Top = 16
|
|
end
|
|
object DADataCompensados: TDADataSource
|
|
DataSet = tbl_Compensados.Dataset
|
|
DataTable = tbl_Compensados
|
|
Left = 360
|
|
Top = 72
|
|
end
|
|
object frxDBCompensados: TfrxDBDataset
|
|
UserName = 'frxDBCompensados'
|
|
CloseDataSource = False
|
|
DataSource = DADataCompensados
|
|
BCDToCurrency = False
|
|
Left = 360
|
|
Top = 16
|
|
end
|
|
object tbl_Compensados: TDAMemDataTable
|
|
RemoteUpdatesOptions = []
|
|
Fields = <
|
|
item
|
|
Name = 'REFERENCIA'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'DESCRIPCION'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'IMPORTE_TOTAL'
|
|
DataType = datFloat
|
|
end>
|
|
Params = <
|
|
item
|
|
Name = 'ID_RECIBO'
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end>
|
|
MasterMappingMode = mmDataRequest
|
|
LogChanges = False
|
|
StreamingOptions = [soDisableEventsWhileStreaming]
|
|
RemoteFetchEnabled = False
|
|
LocalSchema = schReport
|
|
LocalDataStreamer = Bin2DataStreamer
|
|
LogicalName = 'Informe_Compensados'
|
|
IndexDefs = <>
|
|
Left = 360
|
|
Top = 128
|
|
end
|
|
object tbl_InformeListadoRecibos: TDAMemDataTable
|
|
RemoteUpdatesOptions = []
|
|
Fields = <
|
|
item
|
|
Name = 'ID_EMPRESA'
|
|
DataType = datInteger
|
|
end
|
|
item
|
|
Name = 'MES'
|
|
DataType = datSmallInt
|
|
end
|
|
item
|
|
Name = 'TITULO'
|
|
DataType = datString
|
|
Size = 19
|
|
end
|
|
item
|
|
Name = 'REFERENCIA'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'ID_CLIENTE'
|
|
DataType = datInteger
|
|
end
|
|
item
|
|
Name = 'NOMBRE_CLIENTE'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'SITUACION'
|
|
DataType = datString
|
|
Size = 9
|
|
end
|
|
item
|
|
Name = 'NIF_CIF_CLIENTE'
|
|
DataType = datString
|
|
Size = 15
|
|
end
|
|
item
|
|
Name = 'FECHA_VENCIMIENTO'
|
|
DataType = datDateTime
|
|
end
|
|
item
|
|
Name = 'FECHA_EMISION'
|
|
DataType = datDateTime
|
|
end
|
|
item
|
|
Name = 'IMPORTE_TOTAL'
|
|
DataType = datCurrency
|
|
end>
|
|
Params = <>
|
|
LogChanges = False
|
|
StreamingOptions = [soDisableEventsWhileStreaming]
|
|
RemoteFetchEnabled = False
|
|
LocalSchema = schReport
|
|
LocalDataStreamer = Bin2DataStreamer
|
|
LogicalName = 'InformeListadoRecibos'
|
|
IndexDefs = <>
|
|
Left = 496
|
|
Top = 128
|
|
end
|
|
object DADSInformeListadoRecibos: TDADataSource
|
|
DataSet = tbl_InformeListadoRecibos.Dataset
|
|
DataTable = tbl_InformeListadoRecibos
|
|
Left = 496
|
|
Top = 72
|
|
end
|
|
object frxDBInformeListadoRecibos: TfrxDBDataset
|
|
UserName = 'frxDBInformeListadoRecibos'
|
|
CloseDataSource = False
|
|
DataSource = DADSInformeListadoRecibos
|
|
BCDToCurrency = False
|
|
Left = 496
|
|
Top = 16
|
|
end
|
|
object Bin2DataStreamer: TDABin2DataStreamer
|
|
Left = 48
|
|
Top = 88
|
|
end
|
|
object frxDBInformeListadoRecibosResumen: TfrxDBDataset
|
|
UserName = 'frxDBInformeListadoRecibosResumen'
|
|
CloseDataSource = False
|
|
DataSource = DADSInformeListadoRecibosResumen
|
|
BCDToCurrency = False
|
|
Left = 504
|
|
Top = 192
|
|
end
|
|
object DADSInformeListadoRecibosResumen: TDADataSource
|
|
DataSet = tbl_InformeListadoRecibosResumen.Dataset
|
|
DataTable = tbl_InformeListadoRecibosResumen
|
|
Left = 504
|
|
Top = 248
|
|
end
|
|
object tbl_InformeListadoRecibosResumen: TDAMemDataTable
|
|
RemoteUpdatesOptions = []
|
|
Fields = <>
|
|
Params = <>
|
|
MasterMappingMode = mmDataRequest
|
|
LogChanges = False
|
|
StreamingOptions = [soDisableEventsWhileStreaming]
|
|
RemoteFetchEnabled = False
|
|
IndexDefs = <>
|
|
Left = 504
|
|
Top = 304
|
|
end
|
|
object frxDBInformeListadoRecibosPendientes: TfrxDBDataset
|
|
UserName = 'frxDBInformeListadoRecibosPendientes'
|
|
CloseDataSource = False
|
|
DataSource = DADSInformeListadoRecibosPendientes
|
|
BCDToCurrency = False
|
|
Left = 704
|
|
Top = 16
|
|
end
|
|
object DADSInformeListadoRecibosPendientes: TDADataSource
|
|
DataSet = tbl_InformeListadoRecibosPendientes.Dataset
|
|
DataTable = tbl_InformeListadoRecibosPendientes
|
|
Left = 704
|
|
Top = 72
|
|
end
|
|
object tbl_InformeListadoRecibosPendientes: TDAMemDataTable
|
|
RemoteUpdatesOptions = []
|
|
Fields = <
|
|
item
|
|
Name = 'ID_EMPRESA'
|
|
DataType = datInteger
|
|
end
|
|
item
|
|
Name = 'ANO'
|
|
DataType = datSmallInt
|
|
end
|
|
item
|
|
Name = 'MES'
|
|
DataType = datSmallInt
|
|
end
|
|
item
|
|
Name = 'TITULO'
|
|
DataType = datString
|
|
Size = 19
|
|
end
|
|
item
|
|
Name = 'REFERENCIA'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'ID_CLIENTE'
|
|
DataType = datInteger
|
|
end
|
|
item
|
|
Name = 'NOMBRE_CLIENTE'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'SITUACION'
|
|
DataType = datString
|
|
Size = 9
|
|
end
|
|
item
|
|
Name = 'NIF_CIF_CLIENTE'
|
|
DataType = datString
|
|
Size = 15
|
|
end
|
|
item
|
|
Name = 'FECHA_VENCIMIENTO'
|
|
DataType = datDateTime
|
|
end
|
|
item
|
|
Name = 'FECHA_EMISION'
|
|
DataType = datDateTime
|
|
end
|
|
item
|
|
Name = 'IMPORTE_TOTAL'
|
|
DataType = datCurrency
|
|
end
|
|
item
|
|
Name = 'DATOS_BANCARIOS'
|
|
DataType = datString
|
|
Size = 255
|
|
end>
|
|
Params = <>
|
|
LogChanges = False
|
|
StreamingOptions = [soDisableEventsWhileStreaming]
|
|
RemoteFetchEnabled = False
|
|
LocalSchema = schReport
|
|
LocalDataStreamer = Bin2DataStreamer
|
|
LogicalName = 'InformeListadoRecibosPendientes'
|
|
IndexDefs = <>
|
|
Left = 704
|
|
Top = 128
|
|
end
|
|
object frxDBInformeListadoRecibosPendResumen: TfrxDBDataset
|
|
UserName = 'frxDBInformeListadoRecibosPendResumen'
|
|
CloseDataSource = False
|
|
DataSource = DADSInformeListadoRecibosPendResumen
|
|
BCDToCurrency = False
|
|
Left = 704
|
|
Top = 192
|
|
end
|
|
object DADSInformeListadoRecibosPendResumen: TDADataSource
|
|
DataSet = tbl_InformeListadoRecibosPendResumen.Dataset
|
|
DataTable = tbl_InformeListadoRecibosPendResumen
|
|
Left = 704
|
|
Top = 248
|
|
end
|
|
object tbl_InformeListadoRecibosPendResumen: TDAMemDataTable
|
|
RemoteUpdatesOptions = []
|
|
Fields = <>
|
|
Params = <>
|
|
MasterMappingMode = mmDataRequest
|
|
LogChanges = False
|
|
StreamingOptions = [soDisableEventsWhileStreaming]
|
|
RemoteFetchEnabled = False
|
|
IndexDefs = <>
|
|
Left = 704
|
|
Top = 304
|
|
end
|
|
end
|