2007-11-05 18:00:22 +00:00
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object srvFacturasCliente: TsrvFacturasCliente
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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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ConnectionName = 'IBX'
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ServiceSchema = schFacturasCliente
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ServiceDataStreamer = Bin2DataStreamer
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ExportedDataTables = <>
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BeforeAcquireConnection = DataAbstractServiceBeforeAcquireConnection
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Height = 180
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Width = 386
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object schFacturasCliente: TDASchema
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ConnectionManager = dmServer.ConnectionManager
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DataDictionary = DataDictionary
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Diagrams = Diagrams
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Datasets = <
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item
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Params = <
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item
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Name = 'CODIGO'
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DataType = datString
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Size = 50
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Value = ''
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ParamType = daptInput
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end
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item
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Name = 'EMPRESA'
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Value = ''
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ParamType = daptInput
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end>
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Statements = <
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item
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Connection = 'IBX'
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TargetTable = 'REFERENCIAS'
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SQL =
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'SELECT VALOR'#10'FROM REFERENCIAS'#10'WHERE CODIGO = :CODIGO'#10'AND ID_EMPR' +
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'ESA = :EMPRESA'
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StatementType = stSQL
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ColumnMappings = <
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item
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DatasetField = 'VALOR'
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TableField = 'VALOR'
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end>
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end>
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Name = 'DarReferencia'
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Fields = <
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item
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Name = 'VALOR'
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DataType = datString
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Size = 255
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end>
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end
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item
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Params = <>
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Statements = <
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item
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Connection = 'IBX'
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TargetTable = 'V_FACTURAS_CLIENTE'
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StatementType = stAutoSQL
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ColumnMappings = <
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item
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DatasetField = 'ID'
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TableField = 'ID'
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end
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item
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DatasetField = 'ID_EMPRESA'
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TableField = 'ID_EMPRESA'
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end
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item
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DatasetField = 'REFERENCIA'
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TableField = 'REFERENCIA'
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end
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item
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DatasetField = 'TIPO'
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TableField = 'TIPO'
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end
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2007-11-14 19:41:42 +00:00
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item
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DatasetField = 'ID_COMISION_LIQUIDADA'
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TableField = 'ID_COMISION_LIQUIDADA'
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end
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2007-11-05 18:00:22 +00:00
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item
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DatasetField = 'FECHA_FACTURA'
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TableField = 'FECHA_FACTURA'
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end
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item
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DatasetField = 'SITUACION'
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TableField = 'SITUACION'
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end
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item
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DatasetField = 'BASE_IMPONIBLE'
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TableField = 'BASE_IMPONIBLE'
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end
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item
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DatasetField = 'DESCUENTO'
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TableField = 'DESCUENTO'
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end
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item
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DatasetField = 'IMPORTE_DESCUENTO'
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TableField = 'IMPORTE_DESCUENTO'
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end
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item
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DatasetField = 'IVA'
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TableField = 'IVA'
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end
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item
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DatasetField = 'IMPORTE_IVA'
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TableField = 'IMPORTE_IVA'
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end
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item
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DatasetField = 'RE'
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TableField = 'RE'
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end
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item
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DatasetField = 'IMPORTE_RE'
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TableField = 'IMPORTE_RE'
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end
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item
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DatasetField = 'IMPORTE_TOTAL'
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TableField = 'IMPORTE_TOTAL'
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end
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item
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DatasetField = 'OBSERVACIONES'
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TableField = 'OBSERVACIONES'
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end
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item
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DatasetField = 'ID_CLIENTE'
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TableField = 'ID_CLIENTE'
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end
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item
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DatasetField = 'NIF_CIF'
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TableField = 'NIF_CIF'
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end
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item
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DatasetField = 'NOMBRE'
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TableField = 'NOMBRE'
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end
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item
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DatasetField = 'CALLE'
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TableField = 'CALLE'
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end
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item
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DatasetField = 'POBLACION'
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TableField = 'POBLACION'
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end
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item
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DatasetField = 'PROVINCIA'
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TableField = 'PROVINCIA'
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end
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item
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DatasetField = 'CODIGO_POSTAL'
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TableField = 'CODIGO_POSTAL'
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end
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item
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DatasetField = 'FECHA_ALTA'
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TableField = 'FECHA_ALTA'
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end
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item
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DatasetField = 'FECHA_MODIFICACION'
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TableField = 'FECHA_MODIFICACION'
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end
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item
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DatasetField = 'USUARIO'
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TableField = 'USUARIO'
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end
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item
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DatasetField = 'ID_FORMA_PAGO'
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TableField = 'ID_FORMA_PAGO'
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end
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item
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DatasetField = 'RECARGO_EQUIVALENCIA'
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TableField = 'RECARGO_EQUIVALENCIA'
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end
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item
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DatasetField = 'ID_TIPO_IVA'
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TableField = 'ID_TIPO_IVA'
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end
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item
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DatasetField = 'IMPORTE_NETO'
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TableField = 'IMPORTE_NETO'
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end
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item
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DatasetField = 'IMPORTE_PORTE'
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TableField = 'IMPORTE_PORTE'
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end
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item
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2007-11-14 19:41:42 +00:00
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DatasetField = 'ID_AGENTE'
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TableField = 'ID_AGENTE'
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2007-11-05 18:00:22 +00:00
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end
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item
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DatasetField = 'REFERENCIA_COMISION'
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TableField = 'REFERENCIA_COMISION'
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end>
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end>
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Name = 'FacturasCliente'
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Fields = <
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item
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Name = 'ID'
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DataType = datAutoInc
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GeneratorName = 'GEN_FACTURAS_CLIENTE_ID'
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ServerAutoRefresh = True
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DictionaryEntry = 'FacturasCliente_ID'
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InPrimaryKey = True
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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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DictionaryEntry = 'FacturasCliente_ID_EMPRESA'
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end
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item
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Name = 'REFERENCIA'
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DataType = datString
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Size = 20
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DictionaryEntry = 'FacturasCliente_REFERENCIA'
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end
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item
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Name = 'TIPO'
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DataType = datString
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Size = 1
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DictionaryEntry = 'FacturasCliente_TIPO'
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end
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2007-11-14 19:41:42 +00:00
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item
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Name = 'ID_COMISION_LIQUIDADA'
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DataType = datInteger
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DictionaryEntry = 'FacturasCliente_ID_COMISION_LIQUIDADA'
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end
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2007-11-05 18:00:22 +00:00
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item
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Name = 'FECHA_FACTURA'
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DataType = datDateTime
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DictionaryEntry = 'FacturasCliente_FECHA_FACTURA'
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end
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item
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Name = 'SITUACION'
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DataType = datString
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Size = 255
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DictionaryEntry = 'FacturasCliente_SITUACION'
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end
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item
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Name = 'BASE_IMPONIBLE'
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DataType = datCurrency
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DictionaryEntry = 'FacturasCliente_BASE_IMPONIBLE'
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end
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item
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Name = 'DESCUENTO'
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DataType = datFloat
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DictionaryEntry = 'FacturasCliente_DESCUENTO'
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end
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item
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Name = 'IMPORTE_DESCUENTO'
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DataType = datCurrency
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DictionaryEntry = 'FacturasCliente_IMPORTE_DESCUENTO'
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end
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item
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Name = 'IVA'
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DataType = datFloat
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DictionaryEntry = 'FacturasCliente_IVA'
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end
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item
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Name = 'IMPORTE_IVA'
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DataType = datCurrency
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DictionaryEntry = 'FacturasCliente_IMPORTE_IVA'
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end
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item
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Name = 'RE'
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DataType = datFloat
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DictionaryEntry = 'FacturasCliente_RE'
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end
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item
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Name = 'IMPORTE_RE'
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DataType = datCurrency
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DictionaryEntry = 'FacturasCliente_IMPORTE_RE'
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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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DictionaryEntry = 'FacturasCliente_IMPORTE_TOTAL'
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end
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item
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Name = 'OBSERVACIONES'
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DataType = datMemo
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DictionaryEntry = 'FacturasCliente_OBSERVACIONES'
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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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DictionaryEntry = 'FacturasCliente_ID_CLIENTE'
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end
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item
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Name = 'NIF_CIF'
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DataType = datString
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Size = 15
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DictionaryEntry = 'FacturasCliente_NIF_CIF'
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end
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item
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Name = 'NOMBRE'
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DataType = datString
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Size = 100
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DictionaryEntry = 'FacturasCliente_NOMBRE'
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end
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item
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Name = 'CALLE'
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DataType = datString
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Size = 150
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DictionaryEntry = 'FacturasCliente_CALLE'
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end
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item
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Name = 'POBLACION'
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DataType = datString
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Size = 150
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DictionaryEntry = 'FacturasCliente_POBLACION'
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end
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item
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Name = 'PROVINCIA'
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DataType = datString
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Size = 30
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DictionaryEntry = 'FacturasCliente_PROVINCIA'
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end
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item
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Name = 'CODIGO_POSTAL'
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DataType = datString
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Size = 10
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DictionaryEntry = 'FacturasCliente_CODIGO_POSTAL'
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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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DictionaryEntry = 'FacturasCliente_FECHA_ALTA'
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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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DictionaryEntry = 'FacturasCliente_FECHA_MODIFICACION'
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end
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item
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Name = 'USUARIO'
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DataType = datString
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Size = 100
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DictionaryEntry = 'FacturasCliente_USUARIO'
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end
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item
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Name = 'ID_FORMA_PAGO'
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DataType = datInteger
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DictionaryEntry = 'FacturasCliente_ID_FORMA_PAGO'
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end
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item
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Name = 'RECARGO_EQUIVALENCIA'
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2007-11-14 19:41:42 +00:00
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DataType = datSmallInt
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2007-11-05 18:00:22 +00:00
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DictionaryEntry = 'FacturasCliente_RECARGO_EQUIVALENCIA'
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end
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item
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Name = 'ID_TIPO_IVA'
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|
DataType = datInteger
|
|
|
|
|
DictionaryEntry = 'FacturasCliente_ID_TIPO_IVA'
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'IMPORTE_NETO'
|
|
|
|
|
DataType = datCurrency
|
|
|
|
|
DictionaryEntry = 'FacturasCliente_IMPORTE_NETO'
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'IMPORTE_PORTE'
|
|
|
|
|
DataType = datCurrency
|
|
|
|
|
DictionaryEntry = 'FacturasCliente_IMPORTE_PORTE'
|
|
|
|
|
end
|
|
|
|
|
item
|
2007-11-14 19:41:42 +00:00
|
|
|
Name = 'ID_AGENTE'
|
2007-11-05 18:00:22 +00:00
|
|
|
DataType = datInteger
|
2007-11-14 19:41:42 +00:00
|
|
|
DictionaryEntry = 'FacturasCliente_ID_AGENTE'
|
2007-11-05 18:00:22 +00:00
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'REFERENCIA_COMISION'
|
|
|
|
|
DataType = datString
|
|
|
|
|
Size = 255
|
|
|
|
|
DictionaryEntry = 'FacturasCliente_REFERENCIA_COMISION'
|
|
|
|
|
end>
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Params = <>
|
|
|
|
|
Statements = <
|
|
|
|
|
item
|
|
|
|
|
Connection = 'IBX'
|
2007-11-12 19:35:30 +00:00
|
|
|
TargetTable = 'FACTURAS_CLIENTE_DETALLES'
|
2007-11-05 18:00:22 +00:00
|
|
|
SQL =
|
|
|
|
|
'SELECT'#10' FACTURAS_CLIENTE_DETALLES.ID, FACTURAS_CLIENTE_DETALL' +
|
|
|
|
|
'ES.ID_FACTURA,'#10' FACTURAS_CLIENTE_DETALLES.POSICION, FACTURAS_' +
|
|
|
|
|
'CLIENTE_DETALLES.TIPO_DETALLE,'#10' FACTURAS_CLIENTE_DETALLES.CON' +
|
|
|
|
|
'CEPTO, FACTURAS_CLIENTE_DETALLES.CANTIDAD,'#10' FACTURAS_CLIENTE_' +
|
|
|
|
|
'DETALLES.IMPORTE_UNIDAD, FACTURAS_CLIENTE_DETALLES.IMPORTE_TOTAL' +
|
|
|
|
|
','#10' FACTURAS_CLIENTE_DETALLES.VISIBLE,'#10#10' FACTURAS_CLIENTE_D' +
|
|
|
|
|
'ETALLES.ID_ARTICULO, FACTURAS_CLIENTE_DETALLES.DESCUENTO,'#10' FA' +
|
2007-11-12 19:35:30 +00:00
|
|
|
'CTURAS_CLIENTE_DETALLES.IMPORTE_PORTE, ARTICULOS.REFERENCIA,'#10' ' +
|
|
|
|
|
' ARTICULOS.REFERENCIA_PROV as REFERENCIA_PROVEEDOR'#10#10'FROM FACTURA' +
|
|
|
|
|
'S_CLIENTE_DETALLES'#10'LEFT JOIN ARTICULOS ON FACTURAS_CLIENTE_DETAL' +
|
|
|
|
|
'LES.ID_ARTICULO = ARTICULOS.ID'#10'where {where}'#10'ORDER BY POSICION;'#10
|
2007-11-05 18:00:22 +00:00
|
|
|
StatementType = stSQL
|
|
|
|
|
ColumnMappings = <
|
|
|
|
|
item
|
|
|
|
|
DatasetField = 'ID'
|
|
|
|
|
TableField = 'ID'
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
DatasetField = 'ID_FACTURA'
|
|
|
|
|
TableField = 'ID_FACTURA'
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
DatasetField = 'POSICION'
|
|
|
|
|
TableField = 'POSICION'
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
DatasetField = 'TIPO_DETALLE'
|
|
|
|
|
TableField = 'TIPO_DETALLE'
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
DatasetField = 'CONCEPTO'
|
|
|
|
|
TableField = 'CONCEPTO'
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
DatasetField = 'CANTIDAD'
|
|
|
|
|
TableField = 'CANTIDAD'
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
DatasetField = 'IMPORTE_UNIDAD'
|
|
|
|
|
TableField = 'IMPORTE_UNIDAD'
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
DatasetField = 'IMPORTE_TOTAL'
|
|
|
|
|
TableField = 'IMPORTE_TOTAL'
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
DatasetField = 'VISIBLE'
|
|
|
|
|
TableField = 'VISIBLE'
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
DatasetField = 'ID_ARTICULO'
|
|
|
|
|
TableField = 'ID_ARTICULO'
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
DatasetField = 'DESCUENTO'
|
|
|
|
|
TableField = 'DESCUENTO'
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
DatasetField = 'IMPORTE_PORTE'
|
|
|
|
|
TableField = 'IMPORTE_PORTE'
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
DatasetField = 'REFERENCIA'
|
2007-11-12 19:35:30 +00:00
|
|
|
TableField = '<unknown>'
|
|
|
|
|
SQLOrigin = 'REFERENCIA'
|
2007-11-05 18:00:22 +00:00
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
DatasetField = 'REFERENCIA_PROVEEDOR'
|
2007-11-12 19:35:30 +00:00
|
|
|
TableField = '<unknown>'
|
|
|
|
|
SQLOrigin = 'REFERENCIA_PROVEEDOR'
|
2007-11-05 18:00:22 +00:00
|
|
|
end>
|
|
|
|
|
end>
|
|
|
|
|
Name = 'FacturasCliente_Detalles'
|
|
|
|
|
Fields = <
|
|
|
|
|
item
|
|
|
|
|
Name = 'ID'
|
|
|
|
|
DataType = datAutoInc
|
|
|
|
|
GeneratorName = 'GEN_FACTURA_CLIENTE_DETALLES_ID'
|
|
|
|
|
ServerAutoRefresh = True
|
|
|
|
|
DictionaryEntry = 'FacturasCliente_Detalles_ID'
|
|
|
|
|
InPrimaryKey = True
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'ID_FACTURA'
|
|
|
|
|
DataType = datInteger
|
|
|
|
|
DictionaryEntry = 'FacturasCliente_Detalles_ID_FACTURA'
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'POSICION'
|
|
|
|
|
DataType = datInteger
|
|
|
|
|
DictionaryEntry = 'FacturasCliente_Detalles_POSICION'
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'TIPO_DETALLE'
|
|
|
|
|
DataType = datString
|
|
|
|
|
Size = 10
|
|
|
|
|
DictionaryEntry = 'FacturasCliente_Detalles_TIPO_DETALLE'
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'CONCEPTO'
|
|
|
|
|
DataType = datString
|
|
|
|
|
Size = 2000
|
|
|
|
|
DictionaryEntry = 'FacturasCliente_Detalles_CONCEPTO'
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'CANTIDAD'
|
|
|
|
|
DataType = datInteger
|
|
|
|
|
DictionaryEntry = 'FacturasCliente_Detalles_CANTIDAD'
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'IMPORTE_UNIDAD'
|
|
|
|
|
DataType = datCurrency
|
|
|
|
|
DictionaryEntry = 'FacturasCliente_Detalles_IMPORTE_UNIDAD'
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'IMPORTE_TOTAL'
|
|
|
|
|
DataType = datCurrency
|
|
|
|
|
DictionaryEntry = 'FacturasCliente_Detalles_IMPORTE_TOTAL'
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'VISIBLE'
|
|
|
|
|
DataType = datInteger
|
|
|
|
|
DictionaryEntry = 'FacturasCliente_Detalles_VISIBLE'
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'ID_ARTICULO'
|
|
|
|
|
DataType = datInteger
|
|
|
|
|
DictionaryEntry = 'FacturasCliente_Detalles_ID_ARTICULO'
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'DESCUENTO'
|
|
|
|
|
DataType = datFloat
|
|
|
|
|
DictionaryEntry = 'FacturasCliente_Detalles_DESCUENTO'
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'IMPORTE_PORTE'
|
|
|
|
|
DataType = datCurrency
|
|
|
|
|
DictionaryEntry = 'FacturasCliente_Detalles_IMPORTE_PORTE'
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'REFERENCIA'
|
|
|
|
|
DataType = datString
|
|
|
|
|
Size = 255
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'REFERENCIA_PROVEEDOR'
|
|
|
|
|
DataType = datString
|
|
|
|
|
Size = 255
|
|
|
|
|
end>
|
|
|
|
|
end>
|
|
|
|
|
JoinDataTables = <>
|
|
|
|
|
UnionDataTables = <>
|
|
|
|
|
Commands = <
|
|
|
|
|
item
|
|
|
|
|
Params = <
|
|
|
|
|
item
|
|
|
|
|
Name = 'VALOR'
|
|
|
|
|
Value = ''
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'CODIGO'
|
|
|
|
|
Value = ''
|
|
|
|
|
end
|
|
|
|
|
item
|
2007-11-12 19:35:30 +00:00
|
|
|
Name = 'EMPRESA'
|
2007-11-05 18:00:22 +00:00
|
|
|
Value = ''
|
|
|
|
|
end>
|
|
|
|
|
Statements = <
|
|
|
|
|
item
|
|
|
|
|
Connection = 'IBX'
|
|
|
|
|
SQL =
|
|
|
|
|
'UPDATE REFERENCIAS SET'#10' VALOR = :VALOR'#10'WHERE CODIGO = :COD' +
|
2007-11-12 19:35:30 +00:00
|
|
|
'IGO AND'#10' ID_EMPRESA = :EMPRESA'#10
|
2007-11-05 18:00:22 +00:00
|
|
|
StatementType = stSQL
|
|
|
|
|
ColumnMappings = <>
|
|
|
|
|
end>
|
|
|
|
|
Name = 'ModificarReferencia'
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Params = <
|
|
|
|
|
item
|
|
|
|
|
Name = 'OLD_ID'
|
|
|
|
|
DataType = datInteger
|
|
|
|
|
Value = ''
|
|
|
|
|
ParamType = daptInput
|
|
|
|
|
end>
|
|
|
|
|
Statements = <
|
|
|
|
|
item
|
|
|
|
|
Connection = 'IBX'
|
|
|
|
|
TargetTable = 'FACTURAS_CLIENTE'
|
|
|
|
|
SQL = 'DELETE '#10' FROM'#10' FACTURAS_CLIENTE'#10' WHERE'#10' (ID = :OLD_ID)'
|
|
|
|
|
StatementType = stSQL
|
|
|
|
|
ColumnMappings = <>
|
|
|
|
|
end>
|
|
|
|
|
Name = 'Delete_FacturasCliente'
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Params = <
|
|
|
|
|
item
|
|
|
|
|
Name = 'ID'
|
|
|
|
|
DataType = datAutoInc
|
|
|
|
|
GeneratorName = 'GEN_FACTURA_CLIENTE_DETALLES_ID'
|
|
|
|
|
Value = ''
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'CANTIDAD'
|
|
|
|
|
DataType = datInteger
|
|
|
|
|
Value = ''
|
|
|
|
|
ParamType = daptInput
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'POSICION'
|
|
|
|
|
DataType = datInteger
|
|
|
|
|
Value = ''
|
|
|
|
|
ParamType = daptInput
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'ID_FACTURA'
|
|
|
|
|
DataType = datInteger
|
|
|
|
|
Value = ''
|
|
|
|
|
ParamType = daptInput
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'TIPO_DETALLE'
|
|
|
|
|
DataType = datString
|
|
|
|
|
Size = 10
|
|
|
|
|
Value = ''
|
|
|
|
|
ParamType = daptInput
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'CONCEPTO'
|
|
|
|
|
DataType = datString
|
|
|
|
|
Size = 2000
|
|
|
|
|
Value = ''
|
|
|
|
|
ParamType = daptInput
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'IMPORTE_UNIDAD'
|
|
|
|
|
DataType = datFloat
|
|
|
|
|
Value = ''
|
|
|
|
|
ParamType = daptInput
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'IMPORTE_TOTAL'
|
|
|
|
|
DataType = datFloat
|
|
|
|
|
Value = ''
|
|
|
|
|
ParamType = daptInput
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'VISIBLE'
|
|
|
|
|
DataType = datInteger
|
|
|
|
|
Value = ''
|
|
|
|
|
ParamType = daptInput
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'ID_ARTICULO'
|
|
|
|
|
DataType = datInteger
|
|
|
|
|
Value = ''
|
|
|
|
|
ParamType = daptInput
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'DESCUENTO'
|
|
|
|
|
DataType = datFloat
|
|
|
|
|
Value = ''
|
|
|
|
|
ParamType = daptInput
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'IMPORTE_PORTE'
|
|
|
|
|
DataType = datFloat
|
|
|
|
|
Value = ''
|
|
|
|
|
ParamType = daptInput
|
|
|
|
|
end>
|
|
|
|
|
Statements = <
|
|
|
|
|
item
|
|
|
|
|
Connection = 'IBX'
|
2007-11-12 19:35:30 +00:00
|
|
|
Default = True
|
2007-11-05 18:00:22 +00:00
|
|
|
TargetTable = 'FACTURAS_CLIENTE_DETALLES'
|
|
|
|
|
SQL =
|
|
|
|
|
'INSERT'#10' INTO FACTURAS_CLIENTE_DETALLES'#10' (ID, CANTIDAD, POSIC' +
|
|
|
|
|
'ION, ID_FACTURA, TIPO_DETALLE, CONCEPTO,'#10' IMPORTE_UNIDAD, IM' +
|
|
|
|
|
'PORTE_TOTAL, VISIBLE,'#10' ID_ARTICULO, DESCUENTO, IMPORTE_PORTE' +
|
|
|
|
|
')'#10' VALUES'#10' (:ID, :CANTIDAD, :POSICION, :ID_FACTURA, :TIPO_DE' +
|
|
|
|
|
'TALLE, :CONCEPTO,'#10' :IMPORTE_UNIDAD, :IMPORTE_TOTAL, :VISIBLE' +
|
|
|
|
|
','#10' :ID_ARTICULO, :DESCUENTO, :IMPORTE_PORTE)'
|
|
|
|
|
StatementType = stSQL
|
|
|
|
|
ColumnMappings = <>
|
|
|
|
|
end>
|
|
|
|
|
Name = 'Insert_FacturasCliente_Detalles'
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Params = <
|
|
|
|
|
item
|
|
|
|
|
Name = 'OLD_ID'
|
|
|
|
|
DataType = datInteger
|
|
|
|
|
Value = ''
|
|
|
|
|
ParamType = daptInput
|
|
|
|
|
end>
|
|
|
|
|
Statements = <
|
|
|
|
|
item
|
|
|
|
|
Connection = 'IBX'
|
|
|
|
|
TargetTable = 'FACTURAS_CLIENTE_DETALLES'
|
|
|
|
|
SQL =
|
|
|
|
|
'DELETE '#10' FROM'#10' FACTURAS_CLIENTE_DETALLES'#10' WHERE'#10' (ID = :' +
|
|
|
|
|
'OLD_ID)'
|
|
|
|
|
StatementType = stSQL
|
|
|
|
|
ColumnMappings = <>
|
|
|
|
|
end>
|
|
|
|
|
Name = 'Delete_FacturasCliente_Detalles'
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Params = <
|
|
|
|
|
item
|
|
|
|
|
Name = 'CANTIDAD'
|
|
|
|
|
DataType = datInteger
|
|
|
|
|
Value = ''
|
|
|
|
|
ParamType = daptInput
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'POSICION'
|
|
|
|
|
DataType = datInteger
|
|
|
|
|
Value = ''
|
|
|
|
|
ParamType = daptInput
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'ID_FACTURA'
|
|
|
|
|
DataType = datInteger
|
|
|
|
|
Value = ''
|
|
|
|
|
ParamType = daptInput
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'TIPO_DETALLE'
|
|
|
|
|
DataType = datString
|
|
|
|
|
Size = 10
|
|
|
|
|
Value = ''
|
|
|
|
|
ParamType = daptInput
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'CONCEPTO'
|
|
|
|
|
DataType = datString
|
|
|
|
|
Size = 2000
|
|
|
|
|
Value = ''
|
|
|
|
|
ParamType = daptInput
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'IMPORTE_UNIDAD'
|
|
|
|
|
DataType = datFloat
|
|
|
|
|
Value = ''
|
|
|
|
|
ParamType = daptInput
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'IMPORTE_TOTAL'
|
|
|
|
|
DataType = datFloat
|
|
|
|
|
Value = ''
|
|
|
|
|
ParamType = daptInput
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'VISIBLE'
|
|
|
|
|
DataType = datInteger
|
|
|
|
|
Value = ''
|
|
|
|
|
ParamType = daptInput
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'ID_ARTICULO'
|
|
|
|
|
DataType = datInteger
|
|
|
|
|
Value = ''
|
|
|
|
|
ParamType = daptInput
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'DESCUENTO'
|
|
|
|
|
DataType = datFloat
|
|
|
|
|
Value = ''
|
|
|
|
|
ParamType = daptInput
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'IMPORTE_PORTE'
|
|
|
|
|
DataType = datFloat
|
|
|
|
|
Value = ''
|
|
|
|
|
ParamType = daptInput
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'OLD_ID'
|
|
|
|
|
DataType = datInteger
|
|
|
|
|
Value = ''
|
|
|
|
|
ParamType = daptInput
|
|
|
|
|
end>
|
|
|
|
|
Statements = <
|
|
|
|
|
item
|
|
|
|
|
Connection = 'IBX'
|
|
|
|
|
TargetTable = 'FACTURAS_CLIENTE_DETALLES'
|
|
|
|
|
SQL =
|
|
|
|
|
'UPDATE FACTURAS_CLIENTE_DETALLES'#10' SET '#10' CANTIDAD = :CANTIDAD' +
|
|
|
|
|
', '#10' POSICION = :POSICION, '#10' ID_FACTURA = :ID_FACTURA, '#10' ' +
|
|
|
|
|
' TIPO_DETALLE = :TIPO_DETALLE, '#10' CONCEPTO = :CONCEPTO, '#10' I' +
|
|
|
|
|
'MPORTE_UNIDAD = :IMPORTE_UNIDAD, '#10' IMPORTE_TOTAL = :IMPORTE_T' +
|
|
|
|
|
'OTAL,'#10' VISIBLE = :VISIBLE,'#10' ID_ARTICULO = :ID_ARTICULO,'#10' ' +
|
|
|
|
|
' DESCUENTO = :DESCUENTO,'#10' IMPORTE_PORTE = :IMPORTE_PORTE'#10' W' +
|
|
|
|
|
'HERE'#10' (ID = :OLD_ID)'
|
|
|
|
|
StatementType = stSQL
|
|
|
|
|
ColumnMappings = <>
|
|
|
|
|
end>
|
|
|
|
|
Name = 'Update_FacturasCliente_Detalles'
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Params = <
|
|
|
|
|
item
|
|
|
|
|
Name = 'ID'
|
|
|
|
|
DataType = datAutoInc
|
|
|
|
|
GeneratorName = 'GEN_FACTURAS_CLIENTE_ID'
|
|
|
|
|
Value = ''
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'ID_EMPRESA'
|
|
|
|
|
DataType = datInteger
|
|
|
|
|
Value = ''
|
|
|
|
|
ParamType = daptInput
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'REFERENCIA'
|
|
|
|
|
DataType = datString
|
|
|
|
|
Size = 255
|
|
|
|
|
Value = ''
|
|
|
|
|
ParamType = daptInput
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'FECHA_FACTURA'
|
|
|
|
|
DataType = datDateTime
|
|
|
|
|
Value = ''
|
|
|
|
|
ParamType = daptInput
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'BASE_IMPONIBLE'
|
|
|
|
|
DataType = datFloat
|
|
|
|
|
Value = ''
|
|
|
|
|
ParamType = daptInput
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'DESCUENTO'
|
|
|
|
|
DataType = datFloat
|
|
|
|
|
Value = ''
|
|
|
|
|
ParamType = daptInput
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'IMPORTE_DESCUENTO'
|
|
|
|
|
DataType = datFloat
|
|
|
|
|
Value = ''
|
|
|
|
|
ParamType = daptInput
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'IVA'
|
|
|
|
|
DataType = datFloat
|
|
|
|
|
Value = ''
|
|
|
|
|
ParamType = daptInput
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'IMPORTE_IVA'
|
|
|
|
|
DataType = datFloat
|
|
|
|
|
Value = ''
|
|
|
|
|
ParamType = daptInput
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'RE'
|
|
|
|
|
DataType = datFloat
|
|
|
|
|
Value = ''
|
|
|
|
|
ParamType = daptInput
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'IMPORTE_RE'
|
|
|
|
|
DataType = datFloat
|
|
|
|
|
Value = ''
|
|
|
|
|
ParamType = daptInput
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'IMPORTE_TOTAL'
|
|
|
|
|
DataType = datFloat
|
|
|
|
|
Value = ''
|
|
|
|
|
ParamType = daptInput
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'OBSERVACIONES'
|
|
|
|
|
DataType = datMemo
|
|
|
|
|
Value = ''
|
|
|
|
|
ParamType = daptInput
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'ID_CLIENTE'
|
|
|
|
|
DataType = datInteger
|
|
|
|
|
Value = ''
|
|
|
|
|
ParamType = daptInput
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'NIF_CIF'
|
|
|
|
|
DataType = datString
|
|
|
|
|
Size = 15
|
|
|
|
|
Value = ''
|
|
|
|
|
ParamType = daptInput
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'NOMBRE'
|
|
|
|
|
DataType = datString
|
|
|
|
|
Size = 255
|
|
|
|
|
Value = ''
|
|
|
|
|
ParamType = daptInput
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'CALLE'
|
|
|
|
|
DataType = datString
|
|
|
|
|
Size = 255
|
|
|
|
|
Value = ''
|
|
|
|
|
ParamType = daptInput
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'POBLACION'
|
|
|
|
|
DataType = datString
|
|
|
|
|
Size = 255
|
|
|
|
|
Value = ''
|
|
|
|
|
ParamType = daptInput
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'PROVINCIA'
|
|
|
|
|
DataType = datString
|
|
|
|
|
Size = 255
|
|
|
|
|
Value = ''
|
|
|
|
|
ParamType = daptInput
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'CODIGO_POSTAL'
|
|
|
|
|
DataType = datString
|
|
|
|
|
Size = 10
|
|
|
|
|
Value = ''
|
|
|
|
|
ParamType = daptInput
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'FECHA_ALTA'
|
|
|
|
|
DataType = datDateTime
|
|
|
|
|
Value = ''
|
|
|
|
|
ParamType = daptInput
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'FECHA_MODIFICACION'
|
|
|
|
|
DataType = datDateTime
|
|
|
|
|
Value = ''
|
|
|
|
|
ParamType = daptInput
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'USUARIO'
|
|
|
|
|
DataType = datString
|
|
|
|
|
Size = 20
|
|
|
|
|
Value = ''
|
|
|
|
|
ParamType = daptInput
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'ID_FORMA_PAGO'
|
|
|
|
|
DataType = datInteger
|
|
|
|
|
Value = ''
|
|
|
|
|
ParamType = daptInput
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'RECARGO_EQUIVALENCIA'
|
|
|
|
|
DataType = datInteger
|
|
|
|
|
Value = ''
|
|
|
|
|
ParamType = daptInput
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'ID_TIPO_IVA'
|
|
|
|
|
DataType = datInteger
|
|
|
|
|
Value = ''
|
|
|
|
|
ParamType = daptInput
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'IMPORTE_NETO'
|
|
|
|
|
DataType = datFloat
|
|
|
|
|
Value = ''
|
|
|
|
|
ParamType = daptInput
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'IMPORTE_PORTE'
|
|
|
|
|
DataType = datFloat
|
|
|
|
|
Value = ''
|
|
|
|
|
ParamType = daptInput
|
|
|
|
|
end>
|
|
|
|
|
Statements = <
|
|
|
|
|
item
|
|
|
|
|
Connection = 'IBX'
|
2007-11-12 19:35:30 +00:00
|
|
|
Default = True
|
2007-11-05 18:00:22 +00:00
|
|
|
TargetTable = 'FACTURAS_CLIENTE'
|
|
|
|
|
SQL =
|
|
|
|
|
'INSERT INTO FACTURAS_CLIENTE ('#10' ID,'#10' ID_EMPRESA,'#10' REFER' +
|
|
|
|
|
'ENCIA,'#10' FECHA_FACTURA,'#10' BASE_IMPONIBLE,'#10' DESCUENTO,'#10' ' +
|
|
|
|
|
' IMPORTE_DESCUENTO,'#10' IVA,'#10' IMPORTE_IVA,'#10' RE,'#10' IMPORT' +
|
|
|
|
|
'E_RE,'#10' IMPORTE_TOTAL,'#10' OBSERVACIONES,'#10' ID_CLIENTE,'#10' ' +
|
|
|
|
|
'NIF_CIF,'#10' NOMBRE,'#10' CALLE,'#10' POBLACION,'#10' PROVINCIA,'#10' ' +
|
|
|
|
|
' CODIGO_POSTAL,'#10' FECHA_ALTA,'#10' FECHA_MODIFICACION,'#10' USU' +
|
|
|
|
|
'ARIO,'#10' ID_FORMA_PAGO,'#10' RECARGO_EQUIVALENCIA,'#10' ID_TIPO_I' +
|
|
|
|
|
'VA,'#10' IMPORTE_NETO,'#10' IMPORTE_PORTE)'#10' VALUES ('#10' :ID,'#10' ' +
|
|
|
|
|
' :ID_EMPRESA,'#10' :REFERENCIA,'#10' :FECHA_FACTURA,'#10' :BASE_IMP' +
|
|
|
|
|
'ONIBLE,'#10' :DESCUENTO,'#10' :IMPORTE_DESCUENTO,'#10' :IVA,'#10' :I' +
|
|
|
|
|
'MPORTE_IVA,'#10' :RE,'#10' :IMPORTE_RE,'#10' :IMPORTE_TOTAL,'#10' :O' +
|
|
|
|
|
'BSERVACIONES,'#10' :ID_CLIENTE,'#10' :NIF_CIF,'#10' :NOMBRE,'#10' :C' +
|
|
|
|
|
'ALLE,'#10' :POBLACION,'#10' :PROVINCIA,'#10' :CODIGO_POSTAL,'#10' :F' +
|
|
|
|
|
'ECHA_ALTA,'#10' :FECHA_MODIFICACION,'#10' :USUARIO,'#10' :ID_FORMA_' +
|
|
|
|
|
'PAGO,'#10' :RECARGO_EQUIVALENCIA,'#10' :ID_TIPO_IVA,'#10' :IMPORTE_' +
|
|
|
|
|
'NETO,'#10' :IMPORTE_PORTE);'
|
|
|
|
|
StatementType = stSQL
|
|
|
|
|
ColumnMappings = <>
|
|
|
|
|
end>
|
|
|
|
|
Name = 'Insert_FacturasCliente'
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Params = <
|
|
|
|
|
item
|
|
|
|
|
Name = 'ID_EMPRESA'
|
|
|
|
|
DataType = datInteger
|
|
|
|
|
Value = ''
|
|
|
|
|
ParamType = daptInput
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'REFERENCIA'
|
|
|
|
|
DataType = datString
|
|
|
|
|
Size = 255
|
|
|
|
|
Value = ''
|
|
|
|
|
ParamType = daptInput
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'FECHA_FACTURA'
|
|
|
|
|
DataType = datDateTime
|
|
|
|
|
Value = ''
|
|
|
|
|
ParamType = daptInput
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'BASE_IMPONIBLE'
|
|
|
|
|
DataType = datFloat
|
|
|
|
|
Value = ''
|
|
|
|
|
ParamType = daptInput
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'DESCUENTO'
|
|
|
|
|
DataType = datFloat
|
|
|
|
|
Value = ''
|
|
|
|
|
ParamType = daptInput
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'IMPORTE_DESCUENTO'
|
|
|
|
|
DataType = datFloat
|
|
|
|
|
Value = ''
|
|
|
|
|
ParamType = daptInput
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'IVA'
|
|
|
|
|
DataType = datFloat
|
|
|
|
|
Value = ''
|
|
|
|
|
ParamType = daptInput
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'IMPORTE_IVA'
|
|
|
|
|
DataType = datFloat
|
|
|
|
|
Value = ''
|
|
|
|
|
ParamType = daptInput
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'RE'
|
|
|
|
|
DataType = datFloat
|
|
|
|
|
Value = ''
|
|
|
|
|
ParamType = daptInput
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'IMPORTE_RE'
|
|
|
|
|
DataType = datFloat
|
|
|
|
|
Value = ''
|
|
|
|
|
ParamType = daptInput
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'IMPORTE_TOTAL'
|
|
|
|
|
DataType = datFloat
|
|
|
|
|
Value = ''
|
|
|
|
|
ParamType = daptInput
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'OBSERVACIONES'
|
|
|
|
|
DataType = datMemo
|
|
|
|
|
Value = ''
|
|
|
|
|
ParamType = daptInput
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'ID_CLIENTE'
|
|
|
|
|
DataType = datInteger
|
|
|
|
|
Value = ''
|
|
|
|
|
ParamType = daptInput
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'NIF_CIF'
|
|
|
|
|
DataType = datString
|
|
|
|
|
Size = 15
|
|
|
|
|
Value = ''
|
|
|
|
|
ParamType = daptInput
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'NOMBRE'
|
|
|
|
|
DataType = datString
|
|
|
|
|
Size = 255
|
|
|
|
|
Value = ''
|
|
|
|
|
ParamType = daptInput
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'CALLE'
|
|
|
|
|
DataType = datString
|
|
|
|
|
Size = 255
|
|
|
|
|
Value = ''
|
|
|
|
|
ParamType = daptInput
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'POBLACION'
|
|
|
|
|
DataType = datString
|
|
|
|
|
Size = 255
|
|
|
|
|
Value = ''
|
|
|
|
|
ParamType = daptInput
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'PROVINCIA'
|
|
|
|
|
DataType = datString
|
|
|
|
|
Size = 255
|
|
|
|
|
Value = ''
|
|
|
|
|
ParamType = daptInput
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'CODIGO_POSTAL'
|
|
|
|
|
DataType = datString
|
|
|
|
|
Size = 10
|
|
|
|
|
Value = ''
|
|
|
|
|
ParamType = daptInput
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'FECHA_ALTA'
|
|
|
|
|
DataType = datDateTime
|
|
|
|
|
Value = ''
|
|
|
|
|
ParamType = daptInput
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'FECHA_MODIFICACION'
|
|
|
|
|
DataType = datDateTime
|
|
|
|
|
Value = ''
|
|
|
|
|
ParamType = daptInput
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'USUARIO'
|
|
|
|
|
DataType = datString
|
|
|
|
|
Size = 20
|
|
|
|
|
Value = ''
|
|
|
|
|
ParamType = daptInput
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'ID_FORMA_PAGO'
|
|
|
|
|
DataType = datInteger
|
|
|
|
|
Value = ''
|
|
|
|
|
ParamType = daptInput
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'RECARGO_EQUIVALENCIA'
|
|
|
|
|
DataType = datInteger
|
|
|
|
|
Value = ''
|
|
|
|
|
ParamType = daptInput
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'ID_TIPO_IVA'
|
|
|
|
|
DataType = datInteger
|
|
|
|
|
Value = ''
|
|
|
|
|
ParamType = daptInput
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'IMPORTE_NETO'
|
|
|
|
|
DataType = datFloat
|
|
|
|
|
Value = ''
|
|
|
|
|
ParamType = daptInput
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'IMPORTE_PORTE'
|
|
|
|
|
DataType = datFloat
|
|
|
|
|
Value = ''
|
|
|
|
|
ParamType = daptInput
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'OLD_ID'
|
|
|
|
|
DataType = datInteger
|
|
|
|
|
Value = ''
|
|
|
|
|
ParamType = daptInput
|
|
|
|
|
end>
|
|
|
|
|
Statements = <
|
|
|
|
|
item
|
|
|
|
|
Connection = 'IBX'
|
|
|
|
|
TargetTable = 'FACTURAS_CLIENTE'
|
|
|
|
|
SQL =
|
|
|
|
|
'UPDATE FACTURAS_CLIENTE'#10' SET'#10' ID_EMPRESA = :ID_EMPRESA,'#10' ' +
|
|
|
|
|
'REFERENCIA = :REFERENCIA,'#10' FECHA_FACTURA = :FECHA_FACTURA,'#10' ' +
|
|
|
|
|
' BASE_IMPONIBLE = :BASE_IMPONIBLE,'#10' DESCUENTO = :DESCUENTO,'#10 +
|
|
|
|
|
' IMPORTE_DESCUENTO = :IMPORTE_DESCUENTO,'#10' IVA = :IVA,'#10' ' +
|
|
|
|
|
'IMPORTE_IVA = :IMPORTE_IVA,'#10' RE = :RE,'#10' IMPORTE_RE = :IMPO' +
|
|
|
|
|
'RTE_RE,'#10' IMPORTE_TOTAL = :IMPORTE_TOTAL,'#10' OBSERVACIONES = ' +
|
|
|
|
|
':OBSERVACIONES,'#10' ID_CLIENTE = :ID_CLIENTE,'#10' NIF_CIF = :NIF' +
|
|
|
|
|
'_CIF,'#10' NOMBRE = :NOMBRE,'#10' CALLE = :CALLE,'#10' POBLACION = ' +
|
|
|
|
|
':POBLACION,'#10' PROVINCIA = :PROVINCIA,'#10' CODIGO_POSTAL = :COD' +
|
|
|
|
|
'IGO_POSTAL,'#10' FECHA_ALTA = :FECHA_ALTA,'#10' FECHA_MODIFICACION' +
|
|
|
|
|
' = :FECHA_MODIFICACION,'#10' USUARIO = :USUARIO,'#10' ID_FORMA_PAG' +
|
|
|
|
|
'O = :ID_FORMA_PAGO,'#10' RECARGO_EQUIVALENCIA = :RECARGO_EQUIVALE' +
|
|
|
|
|
'NCIA,'#10' ID_TIPO_IVA = :ID_TIPO_IVA,'#10' IMPORTE_NETO = :IMPORT' +
|
|
|
|
|
'E_NETO,'#10' IMPORTE_PORTE = :IMPORTE_PORTE'#10' WHERE'#10' (ID = :OLD_' +
|
|
|
|
|
'ID);'
|
|
|
|
|
StatementType = stSQL
|
|
|
|
|
ColumnMappings = <>
|
|
|
|
|
end>
|
|
|
|
|
Name = 'Update_FacturasCliente'
|
|
|
|
|
end>
|
|
|
|
|
RelationShips = <
|
|
|
|
|
item
|
|
|
|
|
Name = 'FK_FacturasCliente_Detalles'
|
|
|
|
|
MasterDatasetName = 'FacturasCliente'
|
|
|
|
|
MasterFields = 'ID'
|
|
|
|
|
DetailDatasetName = 'FacturasCliente_Detalles'
|
|
|
|
|
DetailFields = 'ID_FACTURA'
|
|
|
|
|
RelationshipType = rtForeignKey
|
|
|
|
|
end>
|
|
|
|
|
UpdateRules = <
|
|
|
|
|
item
|
|
|
|
|
Name = 'Insert FacturasCliente'
|
|
|
|
|
DoUpdate = False
|
|
|
|
|
DoDelete = False
|
|
|
|
|
DatasetName = 'FacturasCliente'
|
|
|
|
|
FailureBehavior = fbRaiseException
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'Insert DetallesFacturasCliente'
|
|
|
|
|
DoUpdate = False
|
|
|
|
|
DoDelete = False
|
|
|
|
|
DatasetName = 'FacturasCliente_Detalles'
|
|
|
|
|
FailureBehavior = fbRaiseException
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'Update FacturasCliente'
|
|
|
|
|
DoInsert = False
|
|
|
|
|
DoDelete = False
|
|
|
|
|
DatasetName = 'FacturasCliente'
|
|
|
|
|
FailureBehavior = fbRaiseException
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'Update DetallesFacturasCliente'
|
|
|
|
|
DoInsert = False
|
|
|
|
|
DoDelete = False
|
|
|
|
|
DatasetName = 'FacturasCliente_Detalles'
|
|
|
|
|
FailureBehavior = fbRaiseException
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'Delete DetallesFacturasCliente'
|
|
|
|
|
DoUpdate = False
|
|
|
|
|
DoInsert = False
|
|
|
|
|
DatasetName = 'FacturasCliente_Detalles'
|
|
|
|
|
FailureBehavior = fbRaiseException
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'Delete FacturasCliente'
|
|
|
|
|
DoUpdate = False
|
|
|
|
|
DoInsert = False
|
|
|
|
|
DatasetName = 'FacturasCliente'
|
|
|
|
|
FailureBehavior = fbRaiseException
|
|
|
|
|
end>
|
|
|
|
|
Version = 0
|
|
|
|
|
Left = 48
|
|
|
|
|
Top = 24
|
|
|
|
|
end
|
|
|
|
|
object Diagrams: TDADiagrams
|
|
|
|
|
Left = 150
|
|
|
|
|
Top = 74
|
|
|
|
|
DiagramData = '<Diagrams>'#13#10'</Diagrams>'#13#10
|
|
|
|
|
end
|
|
|
|
|
object DataDictionary: TDADataDictionary
|
|
|
|
|
Fields = <
|
|
|
|
|
item
|
|
|
|
|
Name = 'FacturasCliente_ID'
|
|
|
|
|
DataType = datAutoInc
|
|
|
|
|
GeneratorName = 'GEN_FACTURAS_CLIENTE_ID'
|
|
|
|
|
Required = True
|
|
|
|
|
DisplayLabel = 'ID'
|
|
|
|
|
ServerAutoRefresh = True
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'FacturasCliente_ID_EMPRESA'
|
|
|
|
|
DataType = datInteger
|
|
|
|
|
DisplayLabel = 'ID_EMPRESA'
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'FacturasCliente_FECHA_FACTURA'
|
|
|
|
|
DataType = datDateTime
|
|
|
|
|
DisplayLabel = 'Fecha de las factura'
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'FacturasCliente_VENCIMIENTO'
|
|
|
|
|
DataType = datInteger
|
|
|
|
|
DisplayLabel = 'Vencimiento'
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'FacturasCliente_SITUACION'
|
|
|
|
|
DataType = datString
|
|
|
|
|
Size = 255
|
|
|
|
|
DisplayLabel = 'Situaci'#243'n'
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'FacturasCliente_BASE_IMPONIBLE'
|
|
|
|
|
DataType = datCurrency
|
|
|
|
|
DisplayLabel = 'Base imponible'
|
|
|
|
|
Alignment = taRightJustify
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'FacturasCliente_IMPORTE_DESCUENTO'
|
|
|
|
|
DataType = datCurrency
|
|
|
|
|
DisplayLabel = 'Importe dto.'
|
|
|
|
|
Alignment = taRightJustify
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'FacturasCliente_IMPORTE_IVA'
|
|
|
|
|
DataType = datCurrency
|
|
|
|
|
DisplayLabel = 'Importe IVA'
|
|
|
|
|
Alignment = taRightJustify
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'FacturasCliente_IMPORTE_TOTAL'
|
|
|
|
|
DataType = datCurrency
|
|
|
|
|
DisplayLabel = 'Importe total'
|
|
|
|
|
Alignment = taRightJustify
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'FacturasCliente_FORMA_PAGO'
|
|
|
|
|
DataType = datMemo
|
|
|
|
|
DisplayLabel = 'Forma de pago'
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'FacturasCliente_ID_CLIENTE'
|
|
|
|
|
DataType = datInteger
|
|
|
|
|
DisplayLabel = 'ID_CLIENTE'
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'FacturasCliente_NIF_CIF'
|
|
|
|
|
DataType = datString
|
|
|
|
|
Size = 15
|
|
|
|
|
DisplayLabel = 'NIF/CIF'
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'FacturasCliente_CODIGO_POSTAL'
|
|
|
|
|
DataType = datString
|
|
|
|
|
Size = 10
|
|
|
|
|
DisplayLabel = 'C'#243'd. postal'
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'FacturasCliente_FECHA_ALTA'
|
|
|
|
|
DataType = datDateTime
|
|
|
|
|
DisplayLabel = 'FECHA_ALTA'
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'FacturasCliente_FECHA_MODIFICACION'
|
|
|
|
|
DataType = datDateTime
|
|
|
|
|
DisplayLabel = 'FECHA_MODIFICACION'
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'FacturasCliente_OBSERVACIONES'
|
|
|
|
|
DataType = datMemo
|
|
|
|
|
DisplayLabel = 'Observaciones'
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'FacturasCliente_NOMBRE'
|
|
|
|
|
DataType = datString
|
|
|
|
|
Size = 100
|
|
|
|
|
DisplayLabel = 'Cliente'
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'FacturasCliente_CALLE'
|
|
|
|
|
DataType = datString
|
|
|
|
|
Size = 150
|
|
|
|
|
DisplayLabel = 'Direcci'#243'n'
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'FacturasCliente_PROVINCIA'
|
|
|
|
|
DataType = datString
|
|
|
|
|
Size = 30
|
|
|
|
|
DisplayLabel = 'Provincia'
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'FacturasCliente_POBLACION'
|
|
|
|
|
DataType = datString
|
|
|
|
|
Size = 150
|
|
|
|
|
DisplayLabel = 'Poblaci'#243'n'
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'FacturasCliente_IVA'
|
|
|
|
|
DataType = datFloat
|
|
|
|
|
DisplayLabel = 'IVA'
|
|
|
|
|
Alignment = taRightJustify
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'FacturasCliente_USUARIO'
|
|
|
|
|
DataType = datString
|
|
|
|
|
Size = 100
|
|
|
|
|
DisplayLabel = 'USUARIO'
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'FacturasCliente_DESCUENTO'
|
|
|
|
|
DataType = datFloat
|
|
|
|
|
DisplayLabel = 'Dto.'
|
|
|
|
|
Alignment = taRightJustify
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'FacturasCliente_Detalles_ID'
|
|
|
|
|
DataType = datAutoInc
|
|
|
|
|
GeneratorName = 'GEN_FACTURA_CLIENTE_DETALLES_ID'
|
|
|
|
|
Required = True
|
|
|
|
|
DisplayLabel = 'ID'
|
|
|
|
|
ServerAutoRefresh = True
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'FacturasCliente_Detalles_ID_FACTURA'
|
|
|
|
|
DataType = datInteger
|
|
|
|
|
DisplayLabel = 'ID_FACTURA'
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'FacturasCliente_Detalles_TIPO_DETALLE'
|
|
|
|
|
DataType = datString
|
|
|
|
|
Size = 10
|
|
|
|
|
DisplayLabel = 'Tipo detalle'
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'FacturasCliente_Detalles_CONCEPTO'
|
|
|
|
|
DataType = datString
|
|
|
|
|
Size = 2000
|
|
|
|
|
DisplayLabel = 'Concepto'
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'FacturasCliente_Detalles_IMPORTE_UNIDAD'
|
|
|
|
|
DataType = datCurrency
|
|
|
|
|
DisplayLabel = 'Importe unidad'
|
|
|
|
|
Alignment = taRightJustify
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'FacturasCliente_Detalles_IMPORTE_TOTAL'
|
|
|
|
|
DataType = datCurrency
|
|
|
|
|
DisplayLabel = 'Importe total'
|
|
|
|
|
Alignment = taRightJustify
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'FacturasCliente_Detalles_VISIBLE'
|
|
|
|
|
DataType = datInteger
|
|
|
|
|
DisplayLabel = #191'Visible?'
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'FacturasCliente_Detalles_POSICION'
|
|
|
|
|
DataType = datInteger
|
|
|
|
|
DisplayLabel = 'Posici'#243'n'
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'FacturasCliente_Detalles_CANTIDAD'
|
|
|
|
|
DataType = datInteger
|
|
|
|
|
DisplayLabel = 'Cantidad'
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'FacturasCliente_FECHA_PAGADO'
|
|
|
|
|
DataType = datDateTime
|
|
|
|
|
DisplayLabel = 'Fecha de pago'
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'FacturasCliente_FECHA_VENCIMIENTO'
|
|
|
|
|
DataType = datDateTime
|
|
|
|
|
DisplayLabel = 'Fecha de vencimiento'
|
|
|
|
|
ServerAutoRefresh = True
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'FacturasCliente_RE'
|
|
|
|
|
DataType = datFloat
|
|
|
|
|
DisplayLabel = 'RE'
|
|
|
|
|
Alignment = taRightJustify
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'FacturasCliente_IMPORTE_RE'
|
|
|
|
|
DataType = datCurrency
|
|
|
|
|
DisplayLabel = 'Importe RE'
|
|
|
|
|
Alignment = taRightJustify
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'FacturasCliente_REFERENCIA'
|
|
|
|
|
DataType = datString
|
|
|
|
|
Size = 20
|
|
|
|
|
DisplayLabel = 'Referencia'
|
|
|
|
|
ServerAutoRefresh = True
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'FacturasCliente_ID_FORMA_PAGO'
|
|
|
|
|
DataType = datInteger
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'FacturasCliente_IMPORTE_NETO'
|
|
|
|
|
DataType = datCurrency
|
|
|
|
|
DisplayLabel = 'Importe neto'
|
|
|
|
|
Alignment = taRightJustify
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'FacturasCliente_IMPORTE_PORTE'
|
|
|
|
|
DataType = datCurrency
|
|
|
|
|
DisplayLabel = 'Importe del porte'
|
|
|
|
|
Alignment = taRightJustify
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'FacturasCliente_RECARGO_EQUIVALENCIA'
|
2007-11-14 19:41:42 +00:00
|
|
|
DataType = datSmallInt
|
2007-11-05 18:00:22 +00:00
|
|
|
DisplayLabel = #191'Con R.E.?'
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'FacturasCliente_TIPO'
|
|
|
|
|
DataType = datString
|
|
|
|
|
Size = 1
|
|
|
|
|
DisplayLabel = 'Tipo'
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'FacturasCliente_ID_TIPO_IVA'
|
|
|
|
|
DataType = datInteger
|
|
|
|
|
DisplayLabel = 'ID_TIPO_IVA'
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'FacturasCliente_ID_COMISION_LIQUIDADA'
|
|
|
|
|
DataType = datInteger
|
|
|
|
|
DisplayLabel = 'ID_COMISION_LIQUIDADA'
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'FacturasCliente_REFERENCIA_COMISION'
|
|
|
|
|
DataType = datString
|
|
|
|
|
Size = 255
|
|
|
|
|
DisplayLabel = 'REFERENCIA_COMISION'
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'FacturasCliente_ID_AGENTE'
|
|
|
|
|
DataType = datInteger
|
|
|
|
|
DisplayLabel = 'ID_AGENTE'
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'FacturasCliente_Detalles_ID_ARTICULO'
|
|
|
|
|
DataType = datInteger
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'FacturasCliente_Detalles_DESCUENTO'
|
|
|
|
|
DataType = datFloat
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'FacturasCliente_Detalles_IMPORTE_PORTE'
|
|
|
|
|
DataType = datCurrency
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'FacturasCliente_Detalles_REFERENCIA'
|
|
|
|
|
DataType = datString
|
|
|
|
|
Size = 255
|
|
|
|
|
end
|
|
|
|
|
item
|
|
|
|
|
Name = 'FacturasCliente_Detalles_REFERENCIA_PROVEEDOR'
|
|
|
|
|
DataType = datString
|
|
|
|
|
Size = 255
|
|
|
|
|
end>
|
|
|
|
|
Left = 150
|
|
|
|
|
Top = 22
|
|
|
|
|
end
|
|
|
|
|
object Bin2DataStreamer: TDABin2DataStreamer
|
|
|
|
|
Left = 48
|
|
|
|
|
Top = 80
|
|
|
|
|
end
|
2007-11-12 19:35:30 +00:00
|
|
|
object bpFacturasCliente: TDABusinessProcessor
|
|
|
|
|
Schema = schFacturasCliente
|
|
|
|
|
InsertCommandName = 'Insert_FacturasCliente'
|
|
|
|
|
DeleteCommandName = 'Delete_FacturasCliente'
|
|
|
|
|
UpdateCommandName = 'Update_FacturasCliente'
|
|
|
|
|
ReferencedDataset = 'FacturasCliente'
|
|
|
|
|
ProcessorOptions = [poAutoGenerateRefreshDataset, poPrepareCommands]
|
|
|
|
|
UpdateMode = updWhereKeyOnly
|
|
|
|
|
Left = 248
|
|
|
|
|
Top = 24
|
|
|
|
|
end
|
|
|
|
|
object bpFacturasClienteDetalles: TDABusinessProcessor
|
|
|
|
|
Schema = schFacturasCliente
|
|
|
|
|
InsertCommandName = 'Insert_FacturasCliente_Detalles'
|
|
|
|
|
DeleteCommandName = 'Delete_FacturasCliente_Detalles'
|
|
|
|
|
UpdateCommandName = 'Update_FacturasCliente_Detalles'
|
|
|
|
|
ReferencedDataset = 'FacturasCliente_Detalles'
|
|
|
|
|
ProcessorOptions = [poAutoGenerateRefreshDataset, poPrepareCommands]
|
|
|
|
|
UpdateMode = updWhereKeyOnly
|
|
|
|
|
Left = 248
|
|
|
|
|
Top = 77
|
|
|
|
|
end
|
2007-11-05 18:00:22 +00:00
|
|
|
end
|
