Tarea #1309 -> Repasar el informe de recibos de proveedor pendientes para que salga el importe restante a pagar

git-svn-id: https://192.168.0.254/svn/Proyectos.Tecsitel_FactuGES2/trunk@1094 0c75b7a4-871f-7646-8a2f-f78d34cc349f
This commit is contained in:
David Arranz 2014-01-28 17:16:00 +00:00
parent 7a7c787556
commit 562f7cf4f7
14 changed files with 277 additions and 260 deletions

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@ -53,7 +53,7 @@
<Borland.Personality>Delphi.Personality</Borland.Personality> <Borland.Personality>Delphi.Personality</Borland.Personality>
<Borland.ProjectType>VCLApplication</Borland.ProjectType> <Borland.ProjectType>VCLApplication</Borland.ProjectType>
<BorlandProject> <BorlandProject>
<BorlandProject><Delphi.Personality><Parameters><Parameters Name="UseLauncher">False</Parameters><Parameters Name="LoadAllSymbols">True</Parameters><Parameters Name="LoadUnspecifiedSymbols">False</Parameters></Parameters><Language><Language Name="RootDir">C:\Archivos de programa\Borland\Delphi7\Bin\</Language></Language><VersionInfo><VersionInfo Name="IncludeVerInfo">True</VersionInfo><VersionInfo Name="AutoIncBuild">False</VersionInfo><VersionInfo Name="MajorVer">2</VersionInfo><VersionInfo Name="MinorVer">0</VersionInfo><VersionInfo Name="Release">4</VersionInfo><VersionInfo Name="Build">0</VersionInfo><VersionInfo Name="Debug">False</VersionInfo><VersionInfo Name="PreRelease">False</VersionInfo><VersionInfo Name="Special">False</VersionInfo><VersionInfo Name="Private">False</VersionInfo><VersionInfo Name="DLL">False</VersionInfo><VersionInfo Name="Locale">3082</VersionInfo><VersionInfo Name="CodePage">1252</VersionInfo></VersionInfo><VersionInfoKeys><VersionInfoKeys Name="CompanyName">Rodax Software S.L.</VersionInfoKeys><VersionInfoKeys Name="FileDescription"></VersionInfoKeys><VersionInfoKeys Name="FileVersion">2.0.4.0</VersionInfoKeys><VersionInfoKeys Name="InternalName">FactuGES</VersionInfoKeys><VersionInfoKeys Name="LegalCopyright"></VersionInfoKeys><VersionInfoKeys Name="LegalTrademarks"></VersionInfoKeys><VersionInfoKeys Name="OriginalFilename"></VersionInfoKeys><VersionInfoKeys Name="ProductName">FactuGES</VersionInfoKeys><VersionInfoKeys Name="ProductVersion">2.0.4.0</VersionInfoKeys><VersionInfoKeys Name="Comments"></VersionInfoKeys></VersionInfoKeys><Excluded_Packages></Excluded_Packages><Source><Source Name="MainSource">FactuGES.dpr</Source></Source></Delphi.Personality><ModelSupport>False</ModelSupport></BorlandProject></BorlandProject> <BorlandProject><Delphi.Personality><Parameters><Parameters Name="UseLauncher">False</Parameters><Parameters Name="LoadAllSymbols">True</Parameters><Parameters Name="LoadUnspecifiedSymbols">False</Parameters></Parameters><Language><Language Name="RootDir">C:\Archivos de programa\Borland\Delphi7\Bin\</Language></Language><VersionInfo><VersionInfo Name="IncludeVerInfo">True</VersionInfo><VersionInfo Name="AutoIncBuild">False</VersionInfo><VersionInfo Name="MajorVer">2</VersionInfo><VersionInfo Name="MinorVer">0</VersionInfo><VersionInfo Name="Release">5</VersionInfo><VersionInfo Name="Build">0</VersionInfo><VersionInfo Name="Debug">False</VersionInfo><VersionInfo Name="PreRelease">False</VersionInfo><VersionInfo Name="Special">False</VersionInfo><VersionInfo Name="Private">False</VersionInfo><VersionInfo Name="DLL">False</VersionInfo><VersionInfo Name="Locale">3082</VersionInfo><VersionInfo Name="CodePage">1252</VersionInfo></VersionInfo><VersionInfoKeys><VersionInfoKeys Name="CompanyName">Rodax Software S.L.</VersionInfoKeys><VersionInfoKeys Name="FileDescription"></VersionInfoKeys><VersionInfoKeys Name="FileVersion">2.0.5.0</VersionInfoKeys><VersionInfoKeys Name="InternalName">FactuGES</VersionInfoKeys><VersionInfoKeys Name="LegalCopyright"></VersionInfoKeys><VersionInfoKeys Name="LegalTrademarks"></VersionInfoKeys><VersionInfoKeys Name="OriginalFilename"></VersionInfoKeys><VersionInfoKeys Name="ProductName">FactuGES</VersionInfoKeys><VersionInfoKeys Name="ProductVersion">2.0.5.0</VersionInfoKeys><VersionInfoKeys Name="Comments"></VersionInfoKeys></VersionInfoKeys><Excluded_Packages></Excluded_Packages><Source><Source Name="MainSource">FactuGES.dpr</Source></Source></Delphi.Personality><ModelSupport>False</ModelSupport></BorlandProject></BorlandProject>
</ProjectExtensions> </ProjectExtensions>
<Import Project="$(MSBuildBinPath)\Borland.Delphi.Targets" /> <Import Project="$(MSBuildBinPath)\Borland.Delphi.Targets" />
<ItemGroup> <ItemGroup>

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@ -1,7 +1,7 @@
MAINICON ICON "C:\Codigo Tecsitel\Resources\Iconos\Factuges.ico" MAINICON ICON "C:\Codigo Tecsitel\Resources\Iconos\Factuges.ico"
1 VERSIONINFO 1 VERSIONINFO
FILEVERSION 2,0,4,0 FILEVERSION 2,0,5,0
PRODUCTVERSION 2,0,4,0 PRODUCTVERSION 2,0,5,0
FILEFLAGSMASK 0x3FL FILEFLAGSMASK 0x3FL
FILEFLAGS 0x00L FILEFLAGS 0x00L
FILEOS 0x40004L FILEOS 0x40004L
@ -13,10 +13,10 @@ BEGIN
BLOCK "0C0A04E4" BLOCK "0C0A04E4"
BEGIN BEGIN
VALUE "CompanyName", "Rodax Software S.L.\0" VALUE "CompanyName", "Rodax Software S.L.\0"
VALUE "FileVersion", "2.0.4.0\0" VALUE "FileVersion", "2.0.5.0\0"
VALUE "InternalName", "FactuGES\0" VALUE "InternalName", "FactuGES\0"
VALUE "ProductName", "FactuGES\0" VALUE "ProductName", "FactuGES\0"
VALUE "ProductVersion", "2.0.4.0\0" VALUE "ProductVersion", "2.0.5.0\0"
END END
END END
BLOCK "VarFileInfo" BLOCK "VarFileInfo"

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@ -1,5 +1,5 @@
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<TfrxMemoView Name="Memo11" Left="0" Top="0" Width="495" Height="17,00787402" OnBeforePrint="Memo11OnBeforePrint" ShowHint="False" StretchMode="smMaxHeight" DisplayFormat.DecimalSeparator="," Font.Charset="1" Font.Color="16384" Font.Height="-12" Font.Name="Tahoma" Font.Style="0" Frame.Typ="15" ParentFont="False" Text="[frxDBInformeListadoRecibosPendResumen.&#34;DATOS_BANCARIOS&#34;]"/> <TfrxMemoView Name="Memo11" Left="0" Top="0" Width="495" Height="17,00787402" OnBeforePrint="Memo11OnBeforePrint" ShowHint="False" StretchMode="smMaxHeight" DisplayFormat.DecimalSeparator="," Font.Charset="1" Font.Color="16384" Font.Height="-12" Font.Name="Tahoma" Font.Style="0" Frame.Typ="15" ParentFont="False" Text="[frxDBInformeListadoRecibosPendResumen.&#34;DATOS_BANCARIOS&#34;]"/>

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@ -1,5 +1,5 @@
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<TfrxReport Version="4.7.71" DotMatrixReport="False" EngineOptions.DoublePass="True" IniFile="\Software\Fast Reports" PreviewOptions.Buttons="4095" PreviewOptions.Zoom="1" PrintOptions.Printer="Por defecto" PrintOptions.PrintOnSheet="0" ReportOptions.CreateDate="37800,8077143519" ReportOptions.Description.Text="" ReportOptions.LastChange="41563,8061088079" ScriptLanguage="PascalScript" ScriptText.Text="procedure mContinuaOnBeforePrint(Sender: TfrxComponent);&#13;&#10;begin&#13;&#10; if Engine.FinalPass then&#13;&#10; begin&#13;&#10; if (&#60;Page#&#62; = &#60;TotalPages#&#62;) then&#13;&#10; begin &#13;&#10; mContinua.Visible := False;&#13;&#10; end &#13;&#10; else&#13;&#10; begin &#13;&#10; mContinua.Visible := True;&#13;&#10; end &#13;&#10; end; &#13;&#10;end;&#13;&#10;&#13;&#10;procedure Memo5OnBeforePrint(Sender: TfrxComponent);&#13;&#10;var&#13;&#10; ACadena : String; &#13;&#10;begin&#13;&#10; ACadena := &#60;frxDBInformeListadoRecibosPendientes.&#34;DATOS_BANCARIOS&#34;&#62;; &#13;&#10; if Pos('Nº de cuenta: ', ACadena) &#62; 0 then&#13;&#10; begin&#13;&#10; Delete(ACadena, 1, 14);&#13;&#10; Memo5.Lines.Text := ' ' + ACadena; &#13;&#10; end; &#13;&#10;end;&#13;&#10;&#13;&#10;procedure Memo11OnBeforePrint(Sender: TfrxComponent);&#13;&#10;var&#13;&#10; ACadena : String; &#13;&#10;begin&#13;&#10; ACadena := &#60;frxDBInformeListadoRecibosPendResumen.&#34;DATOS_BANCARIOS&#34;&#62;; &#13;&#10; if Pos('Nº de cuenta: ', ACadena) &#62; 0 then&#13;&#10; begin&#13;&#10; Delete(ACadena, 1, 14);&#13;&#10; Memo11.Lines.Text := ' ' + ACadena; &#13;&#10; end;&#13;&#10;end;&#13;&#10; &#13;&#10;begin&#13;&#10;&#13;&#10;end." ShowProgress="False" StoreInDFM="False" OnStartReport="frxReportOnStartReport" PropData="044C65667403910003546F70021008446174617365747301010C3300000020446174615365744E616D653D226672784442496E666F726D654C69737461646F52656369626F7350656E6469656E7465732200010C3400000020446174615365744E616D653D226672784442496E666F726D654C69737461646F52656369626F7350656E64526573756D656E220000095661726961626C657301010C13000000204E616D653D2220506172616D6574726F732200010C17000000204E616D653D22546578746F506172616D6574726F73220000055374796C650100"> <TfrxReport Version="4.7.71" DotMatrixReport="False" EngineOptions.DoublePass="True" IniFile="\Software\Fast Reports" PreviewOptions.Buttons="4095" PreviewOptions.Zoom="1" PrintOptions.Printer="Por defecto" PrintOptions.PrintOnSheet="0" ReportOptions.CreateDate="37800,8077143519" ReportOptions.Description.Text="" ReportOptions.LastChange="41667,7022672338" ScriptLanguage="PascalScript" ScriptText.Text="procedure mContinuaOnBeforePrint(Sender: TfrxComponent);&#13;&#10;begin&#13;&#10; if Engine.FinalPass then&#13;&#10; begin&#13;&#10; if (&#60;Page#&#62; = &#60;TotalPages#&#62;) then&#13;&#10; begin &#13;&#10; mContinua.Visible := False;&#13;&#10; end &#13;&#10; else&#13;&#10; begin &#13;&#10; mContinua.Visible := True;&#13;&#10; end &#13;&#10; end; &#13;&#10;end;&#13;&#10;&#13;&#10;procedure Memo5OnBeforePrint(Sender: TfrxComponent);&#13;&#10;var&#13;&#10; ACadena : String; &#13;&#10;begin&#13;&#10; ACadena := &#60;frxDBInformeListadoRecibosPendientes.&#34;DATOS_BANCARIOS&#34;&#62;; &#13;&#10; if Pos('Nº de cuenta: ', ACadena) &#62; 0 then&#13;&#10; begin&#13;&#10; Delete(ACadena, 1, 14);&#13;&#10; Memo5.Lines.Text := ' ' + ACadena; &#13;&#10; end; &#13;&#10;end;&#13;&#10;&#13;&#10;procedure Memo11OnBeforePrint(Sender: TfrxComponent);&#13;&#10;var&#13;&#10; ACadena : String; &#13;&#10;begin&#13;&#10; ACadena := &#60;frxDBInformeListadoRecibosPendResumen.&#34;DATOS_BANCARIOS&#34;&#62;; &#13;&#10; if Pos('Nº de cuenta: ', ACadena) &#62; 0 then&#13;&#10; begin&#13;&#10; Delete(ACadena, 1, 14);&#13;&#10; Memo11.Lines.Text := ' ' + ACadena; &#13;&#10; end;&#13;&#10;end;&#13;&#10; &#13;&#10;begin&#13;&#10;&#13;&#10;end." ShowProgress="False" StoreInDFM="False" OnStartReport="frxReportOnStartReport" PropData="044C65667403990003546F70021008446174617365747301010C3300000020446174615365744E616D653D226672784442496E666F726D654C69737461646F52656369626F7350656E6469656E7465732200010C3400000020446174615365744E616D653D226672784442496E666F726D654C69737461646F52656369626F7350656E64526573756D656E220000095661726961626C657301010C13000000204E616D653D2220506172616D6574726F732200010C17000000204E616D653D22546578746F506172616D6574726F73220000055374796C650100">
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View File

@ -422,34 +422,39 @@ object RptFacturasProveedor: TRptFacturasProveedor
Connection = 'IBX' Connection = 'IBX'
TargetTable = 'V_FACTURAS_PROVEEDOR' TargetTable = 'V_FACTURAS_PROVEEDOR'
SQL = SQL =
'select ID_EMPRESA,'#10'extract (year from fecha_vencimiento) as ANO,' + 'select FAC.ID_EMPRESA,'#10'extract (year from FAC.FECHA_VENCIMIENTO)' +
#10'extract (month from fecha_vencimiento) as MES,'#10'case'#10'when extrac' + ' as ANO,'#10'extract (month from FAC.FECHA_VENCIMIENTO) as MES,'#10'case' +
't (month from fecha_vencimiento) = 1 then '#39'ENERO - '#39' || extract ' + #10'when extract (month from FAC.FECHA_VENCIMIENTO) = 1 then '#39'ENERO' +
'(year from fecha_vencimiento)'#10'when extract (month from fecha_ven' + ' - '#39' || extract (year from FAC.FECHA_VENCIMIENTO)'#10'when extract (' +
'cimiento) = 2 then '#39'FEBRERO - '#39' || extract (year from fecha_venc' + 'month from FAC.FECHA_VENCIMIENTO) = 2 then '#39'FEBRERO - '#39' || extra' +
'imiento)'#10'when extract (month from fecha_vencimiento) = 3 then '#39'M' + 'ct (year from FAC.FECHA_VENCIMIENTO)'#10'when extract (month from FA' +
'ARZO - '#39' || extract (year from fecha_vencimiento)'#10'when extract (' + 'C.FECHA_VENCIMIENTO) = 3 then '#39'MARZO - '#39' || extract (year from F' +
'month from fecha_vencimiento) = 4 then '#39'ABRIL - '#39' || extract (ye' + 'AC.FECHA_VENCIMIENTO)'#10'when extract (month from FAC.FECHA_VENCIMI' +
'ar from fecha_vencimiento)'#10'when extract (month from fecha_vencim' + 'ENTO) = 4 then '#39'ABRIL - '#39' || extract (year from FAC.FECHA_VENCIM' +
'iento) = 5 then '#39'MAYO - '#39' || extract (year from fecha_vencimient' + 'IENTO)'#10'when extract (month from FAC.FECHA_VENCIMIENTO) = 5 then ' +
'o)'#10'when extract (month from fecha_vencimiento) = 6 then '#39'JUNIO -' + #39'MAYO - '#39' || extract (year from FAC.FECHA_VENCIMIENTO)'#10'when extr' +
' '#39' || extract (year from fecha_vencimiento)'#10'when extract (month ' + 'act (month from FAC.FECHA_VENCIMIENTO) = 6 then '#39'JUNIO - '#39' || ex' +
'from fecha_vencimiento) = 7 then '#39'JULIO - '#39' || extract (year fro' + 'tract (year from FAC.FECHA_VENCIMIENTO)'#10'when extract (month from' +
'm fecha_vencimiento)'#10'when extract (month from fecha_vencimiento)' + ' FAC.FECHA_VENCIMIENTO) = 7 then '#39'JULIO - '#39' || extract (year fro' +
' = 8 then '#39'AGOSTO - '#39' || extract (year from fecha_vencimiento)'#10'w' + 'm FAC.FECHA_VENCIMIENTO)'#10'when extract (month from FAC.FECHA_VENC' +
'hen extract (month from fecha_vencimiento) = 9 then '#39'SEPTIEMBRE ' + 'IMIENTO) = 8 then '#39'AGOSTO - '#39' || extract (year from FAC.FECHA_VE' +
'- '#39' || extract (year from fecha_vencimiento)'#10'when extract (month' + 'NCIMIENTO)'#10'when extract (month from FAC.FECHA_VENCIMIENTO) = 9 t' +
' from fecha_vencimiento) = 10 then '#39'OCTUBRE - '#39' || extract (year' + 'hen '#39'SEPTIEMBRE - '#39' || extract (year from FAC.FECHA_VENCIMIENTO)' +
' from fecha_vencimiento)'#10'when extract (month from fecha_vencimie' + #10'when extract (month from FAC.FECHA_VENCIMIENTO) = 10 then '#39'OCTU' +
'nto) = 11 then '#39'NOVIEMBRE - '#39' || extract (year from fecha_vencim' + 'BRE - '#39' || extract (year from FAC.FECHA_VENCIMIENTO)'#10'when extrac' +
'iento)'#10'when extract (month from fecha_vencimiento) = 12 then '#39'DI' + 't (month from FAC.FECHA_VENCIMIENTO) = 11 then '#39'NOVIEMBRE - '#39' ||' +
'CIEMBRE - '#39' || extract (year from fecha_vencimiento)'#10'end as TITU' + ' extract (year from FAC.FECHA_VENCIMIENTO)'#10'when extract (month f' +
'LO,'#10'REFERENCIA, ID_PROVEEDOR, NOMBRE, SITUACION, NIF_CIF, FECHA' + 'rom FAC.FECHA_VENCIMIENTO) = 12 then '#39'DICIEMBRE - '#39' || extract (' +
'_FACTURA, FECHA_RECEPCION, FECHA_VENCIMIENTO, BASE_IMPONIBLE, IM' + 'year from FAC.FECHA_VENCIMIENTO)'#10'end as TITULO,'#10'FAC.REFERENCIA, ' +
'PORTE_IVA, IMPORTE_TOTAL,'#10'case'#10'when strlen(DATOS_BANCARIOS) = 0 ' + 'FAC.ID_PROVEEDOR, FAC.NOMBRE, FAC.SITUACION, FAC.NIF_CIF, FAC.FE' +
'then '#39'Sin cuenta bancaria'#39#10'else DATOS_BANCARIOS'#10'end as DATOS_BAN' + 'CHA_FACTURA,'#10'FAC.FECHA_RECEPCION, FAC.FECHA_VENCIMIENTO, FAC.BAS' +
'CARIOS'#10#10#10'from V_facturas_proveedor'#10'where {where}'#10'order by ANO, M' + 'E_IMPONIBLE, FAC.IMPORTE_IVA, FAC.IMPORTE_TOTAL AS IMPORTE_TOTAL' +
'ES, fecha_vencimiento, DATOS_BANCARIOS, NOMBRE'#10#10 '_FACTURA, REC.IMPORTE_TOTAL,'#10'case'#10'when strlen(FAC.DATOS_BANCARIO' +
'S) = 0 then '#39'Sin cuenta bancaria'#39#10'else FAC.DATOS_BANCARIOS'#10'end a' +
's DATOS_BANCARIOS'#10#10#10'from V_FACTURAS_PROVEEDOR FAC LEFT OUTER JOI' +
'N V_REC_FAC_PRO_IMPORTES REC ON (REC.ID_FACTURA = FAC.ID)'#10#10'where' +
' {where}'#10#10'order by ANO, MES, FAC.FECHA_VENCIMIENTO, DATOS_BANCAR' +
'IOS, FAC.NOMBRE'#10#10
StatementType = stSQL StatementType = stSQL
ColumnMappings = < ColumnMappings = <
item item
@ -518,6 +523,11 @@ object RptFacturasProveedor: TRptFacturasProveedor
item item
DatasetField = 'FECHA_RECEPCION' DatasetField = 'FECHA_RECEPCION'
TableField = 'FECHA_RECEPCION' TableField = 'FECHA_RECEPCION'
end
item
DatasetField = 'IMPORTE_TOTAL_FACTURA'
TableField = '<unknown>'
SQLOrigin = 'IMPORTE_TOTAL_FACTURA'
end> end>
end> end>
Name = 'InformeListadoFacturasPendientes' Name = 'InformeListadoFacturasPendientes'
@ -583,6 +593,10 @@ object RptFacturasProveedor: TRptFacturasProveedor
Name = 'IMPORTE_IVA' Name = 'IMPORTE_IVA'
DataType = datCurrency DataType = datCurrency
end end
item
Name = 'IMPORTE_TOTAL_FACTURA'
DataType = datCurrency
end
item item
Name = 'IMPORTE_TOTAL' Name = 'IMPORTE_TOTAL'
DataType = datCurrency DataType = datCurrency
@ -757,32 +771,36 @@ object RptFacturasProveedor: TRptFacturasProveedor
Connection = 'IBX' Connection = 'IBX'
Default = True Default = True
SQL = SQL =
'select ID_EMPRESA,'#10'extract (year from fecha_vencimiento) as ANO,' + 'select FAC.ID_EMPRESA,'#10'extract (year from FAC.FECHA_VENCIMIENTO)' +
#10'extract (month from fecha_vencimiento) as MES,'#10'case'#10'when extrac' + ' as ANO,'#10'extract (month from FAC.FECHA_VENCIMIENTO) as MES,'#10'case' +
't (month from fecha_vencimiento) = 1 then '#39'ENERO - '#39' || extract ' + #10'when extract (month from FAC.FECHA_VENCIMIENTO) = 1 then '#39'ENERO' +
'(year from fecha_vencimiento)'#10'when extract (month from fecha_ven' + ' - '#39' || extract (year from FAC.FECHA_VENCIMIENTO)'#10'when extract (' +
'cimiento) = 2 then '#39'FEBRERO - '#39' || extract (year from fecha_venc' + 'month from FAC.FECHA_VENCIMIENTO) = 2 then '#39'FEBRERO - '#39' || extra' +
'imiento)'#10'when extract (month from fecha_vencimiento) = 3 then '#39'M' + 'ct (year from FAC.FECHA_VENCIMIENTO)'#10'when extract (month from FA' +
'ARZO - '#39' || extract (year from fecha_vencimiento)'#10'when extract (' + 'C.FECHA_VENCIMIENTO) = 3 then '#39'MARZO - '#39' || extract (year from F' +
'month from fecha_vencimiento) = 4 then '#39'ABRIL - '#39' || extract (ye' + 'AC.FECHA_VENCIMIENTO)'#10'when extract (month from FAC.FECHA_VENCIMI' +
'ar from fecha_vencimiento)'#10'when extract (month from fecha_vencim' + 'ENTO) = 4 then '#39'ABRIL - '#39' || extract (year from FAC.FECHA_VENCIM' +
'iento) = 5 then '#39'MAYO - '#39' || extract (year from fecha_vencimient' + 'IENTO)'#10'when extract (month from FAC.FECHA_VENCIMIENTO) = 5 then ' +
'o)'#10'when extract (month from fecha_vencimiento) = 6 then '#39'JUNIO -' + #39'MAYO - '#39' || extract (year from FAC.FECHA_VENCIMIENTO)'#10'when extr' +
' '#39' || extract (year from fecha_vencimiento)'#10'when extract (month ' + 'act (month from FAC.FECHA_VENCIMIENTO) = 6 then '#39'JUNIO - '#39' || ex' +
'from fecha_vencimiento) = 7 then '#39'JULIO - '#39' || extract (year fro' + 'tract (year from FAC.FECHA_VENCIMIENTO)'#10'when extract (month from' +
'm fecha_vencimiento)'#10'when extract (month from fecha_vencimiento)' + ' FAC.FECHA_VENCIMIENTO) = 7 then '#39'JULIO - '#39' || extract (year fro' +
' = 8 then '#39'AGOSTO - '#39' || extract (year from fecha_vencimiento)'#10'w' + 'm FAC.FECHA_VENCIMIENTO)'#10'when extract (month from FAC.FECHA_VENC' +
'hen extract (month from fecha_vencimiento) = 9 then '#39'SEPTIEMBRE ' + 'IMIENTO) = 8 then '#39'AGOSTO - '#39' || extract (year from FAC.FECHA_VE' +
'- '#39' || extract (year from fecha_vencimiento)'#10'when extract (month' + 'NCIMIENTO)'#10'when extract (month from FAC.FECHA_VENCIMIENTO) = 9 t' +
' from fecha_vencimiento) = 10 then '#39'OCTUBRE - '#39' || extract (year' + 'hen '#39'SEPTIEMBRE - '#39' || extract (year from FAC.FECHA_VENCIMIENTO)' +
' from fecha_vencimiento)'#10'when extract (month from fecha_vencimie' + #10'when extract (month from FAC.FECHA_VENCIMIENTO) = 10 then '#39'OCTU' +
'nto) = 11 then '#39'NOVIEMBRE - '#39' || extract (year from fecha_vencim' + 'BRE - '#39' || extract (year from FAC.FECHA_VENCIMIENTO)'#10'when extrac' +
'iento)'#10'when extract (month from fecha_vencimiento) = 12 then '#39'DI' + 't (month from FAC.FECHA_VENCIMIENTO) = 11 then '#39'NOVIEMBRE - '#39' ||' +
'CIEMBRE - '#39' || extract (year from fecha_vencimiento)'#10'end as TITU' + ' extract (year from FAC.FECHA_VENCIMIENTO)'#10'when extract (month f' +
'LO,'#10'case'#10'when strlen(DATOS_BANCARIOS) = 0 then '#39'Sin cuenta banca' + 'rom FAC.FECHA_VENCIMIENTO) = 12 then '#39'DICIEMBRE - '#39' || extract (' +
'ria'#39#10'else DATOS_BANCARIOS'#10'end as DATOS_BANCARIOS,'#10'sum(IMPORTE_TO' + 'year from FAC.FECHA_VENCIMIENTO)'#10'end as TITULO,'#10'case'#10'when strlen' +
'TAL) as importe_total'#10#10'from V_facturas_proveedor'#10#10'group by 1,2,3' + '(FAC.DATOS_BANCARIOS) = 0 then '#39'Sin cuenta bancaria'#39#10'else FAC.DA' +
',4,5'#10'order by 1,2,3,4,5'#10#10#10 'TOS_BANCARIOS'#10'end as DATOS_BANCARIOS,'#10'sum(FAC.IMPORTE_TOTAL) as ' +
'IMPORTE_TOTAL,'#10'sum(REC.IMPORTE_TOTAL) as IMPORTE_RECIBOS'#10#10'from V' +
'_FACTURAS_PROVEEDOR FAC LEFT OUTER JOIN V_REC_FAC_PRO_IMPORTES R' +
'EC ON (REC.ID_FACTURA = FAC.ID)'#10#10'where {where}'#10#10'group by 1,2,3,4' +
',5'#10'order by 1,2,3,4,5'#10#10#10
StatementType = stSQL StatementType = stSQL
ColumnMappings = < ColumnMappings = <
item item
@ -808,6 +826,10 @@ object RptFacturasProveedor: TRptFacturasProveedor
item item
DatasetField = 'IMPORTE_TOTAL' DatasetField = 'IMPORTE_TOTAL'
TableField = 'IMPORTE_TOTAL' TableField = 'IMPORTE_TOTAL'
end
item
DatasetField = 'IMPORTE_RECIBOS'
TableField = 'IMPORTE_RECIBOS'
end> end>
end> end>
Name = 'InformeListadoFacturasPendientesResumen' Name = 'InformeListadoFacturasPendientesResumen'
@ -834,6 +856,10 @@ object RptFacturasProveedor: TRptFacturasProveedor
DataType = datString DataType = datString
Size = 255 Size = 255
end end
item
Name = 'IMPORTE_RECIBOS'
DataType = datCurrency
end
item item
Name = 'IMPORTE_TOTAL' Name = 'IMPORTE_TOTAL'
DataType = datCurrency DataType = datCurrency
@ -1693,7 +1719,7 @@ object RptFacturasProveedor: TRptFacturasProveedor
PrintOptions.Printer = 'Por defecto' PrintOptions.Printer = 'Por defecto'
PrintOptions.PrintOnSheet = 0 PrintOptions.PrintOnSheet = 0
ReportOptions.CreateDate = 37800.807714351900000000 ReportOptions.CreateDate = 37800.807714351900000000
ReportOptions.LastChange = 40751.452820069450000000 ReportOptions.LastChange = 39841.512201423600000000
ScriptLanguage = 'PascalScript' ScriptLanguage = 'PascalScript'
ScriptText.Strings = ( ScriptText.Strings = (
'procedure mContinuaOnBeforePrint(Sender: TfrxComponent);' 'procedure mContinuaOnBeforePrint(Sender: TfrxComponent);'
@ -1711,6 +1737,24 @@ object RptFacturasProveedor: TRptFacturasProveedor
' end; ' ' end; '
'end;' 'end;'
'' ''
'procedure Memo5OnBeforePrint(Sender: TfrxComponent);'
'var'
' ACadena : String; ' +
' '
'begin'
' ACadena := <frxDBInformeListadoRecibosPendientes."DATOS_BANCA' +
'RIOS">; '
' if Pos('#39'N'#186' de cuenta: '#39', ACadena) > 0 then'
' begin'
' Delete(ACadena, 1, 14);'
' Memo5.Lines.Text := '#39' '#39' + ACadena; ' +
' '
' end; '
'end;'
''
'procedure Memo11OnBeforePrint(Sender: TfrxComponent);' 'procedure Memo11OnBeforePrint(Sender: TfrxComponent);'
'var' 'var'
@ -1718,31 +1762,13 @@ object RptFacturasProveedor: TRptFacturasProveedor
' ' ' '
'begin' 'begin'
' ACadena := <frxDBInformeListadoFacturasPendResumen."DATOS_BAN' + ' ACadena := <frxDBInformeListadoRecibosPendResumen."DATOS_BANC' +
'CARIOS">; '
' if Pos('#39'N'#186' de cuenta: '#39', ACadena) > 0 then'
' begin'
' Delete(ACadena, 1, 14);'
' Memo11.Lines.Text := '#39' '#39' + ACadena; ' +
' '
' end;'
'end;'
''
'procedure Memo10OnBeforePrint(Sender: TfrxComponent);'
'var'
' ACadena : String; ' +
' '
'begin'
' ACadena := <frxDBInformeListadoFacturasPendientes."DATOS_BANC' +
'ARIOS">; ' 'ARIOS">; '
' if Pos('#39'N'#186' de cuenta: '#39', ACadena) > 0 then' ' if Pos('#39'N'#186' de cuenta: '#39', ACadena) > 0 then'
' begin' ' begin'
' Delete(ACadena, 1, 14);' ' Delete(ACadena, 1, 14);'
' Memo10.Lines.Text := '#39' '#39' + ACadena; ' + ' Memo11.Lines.Text := '#39' '#39' + ACadena; ' +
' ' ' '
' end;' ' end;'
'end;' 'end;'

View File

@ -311,7 +311,6 @@ function TRptFacturasProveedor.GenerarInformeListadoFacturasPendientes(
const ListaIDProveedores: TIntegerArray; const Desglosado: Boolean; const ListaIDProveedores: TIntegerArray; const Desglosado: Boolean;
const ImporteMinimo: Currency): Binary; const ImporteMinimo: Currency): Binary;
var var
Condicion: TDAWhereExpression;
ATipoInforme: String; ATipoInforme: String;
AStream: TMemoryStream; AStream: TMemoryStream;
dsMaster: IDADataset; dsMaster: IDADataset;
@ -342,15 +341,7 @@ begin
PrepararTablaInforme(tbl_InformeListadoFacturasPendientes); PrepararTablaInforme(tbl_InformeListadoFacturasPendientes);
// Filtrar el informe por situacion // Filtrar el informe por situacion
with tbl_InformeListadoFacturasPendientes.DynamicWhere do tbl_InformeListadoFacturasPendientes.Where.AddText(' (FAC.SITUACION <> ''PAGADA'') AND (REC.SITUACION <> ''PAGADO'') ');
begin
// (SITUACION >= PAGADA)
Condicion := NewBinaryExpression(NewField('', fld_FacturasProveedorSITUACION), NewConstant('PAGADA', datString), dboNotEqual);
if IsEmpty then
Expression := Condicion
else
Expression := NewBinaryExpression(Expression, Condicion, dboAnd);
end;
//Se prepara la tabla del listado resumen del informe //Se prepara la tabla del listado resumen del informe
if tbl_InformeListadoFacturasPendResumen.Active then if tbl_InformeListadoFacturasPendResumen.Active then
@ -360,7 +351,7 @@ begin
PrepararTablaResumenInforme(dsMaster); PrepararTablaResumenInforme(dsMaster);
// Filtrar el informe por situacion // Filtrar el informe por situacion
dsMaster.Where.AddText(' AND (SITUACION <> ''PAGADA'')'); dsMaster.Where.AddText(' AND (FAC.SITUACION <> ''PAGADA'') AND (REC.SITUACION <> ''PAGADO'') ');
//Esto se hace para rellenar la tabla del datamodule que usa el informe. //Esto se hace para rellenar la tabla del datamodule que usa el informe.
dsMaster.Open; dsMaster.Open;

Binary file not shown.

View File

@ -35,7 +35,7 @@
<Borland.Personality>Delphi.Personality</Borland.Personality> <Borland.Personality>Delphi.Personality</Borland.Personality>
<Borland.ProjectType/> <Borland.ProjectType/>
<BorlandProject> <BorlandProject>
<BorlandProject><Delphi.Personality><Parameters><Parameters Name="UseLauncher">False</Parameters><Parameters Name="LoadAllSymbols">True</Parameters><Parameters Name="LoadUnspecifiedSymbols">False</Parameters><Parameters Name="RunParams">/standalone</Parameters></Parameters><VersionInfo><VersionInfo Name="IncludeVerInfo">True</VersionInfo><VersionInfo Name="AutoIncBuild">False</VersionInfo><VersionInfo Name="MajorVer">2</VersionInfo><VersionInfo Name="MinorVer">0</VersionInfo><VersionInfo Name="Release">4</VersionInfo><VersionInfo Name="Build">0</VersionInfo><VersionInfo Name="Debug">False</VersionInfo><VersionInfo Name="PreRelease">False</VersionInfo><VersionInfo Name="Special">False</VersionInfo><VersionInfo Name="Private">False</VersionInfo><VersionInfo Name="DLL">False</VersionInfo><VersionInfo Name="Locale">3082</VersionInfo><VersionInfo Name="CodePage">1252</VersionInfo></VersionInfo><VersionInfoKeys><VersionInfoKeys Name="CompanyName">Rodax Software S.L.</VersionInfoKeys><VersionInfoKeys Name="FileDescription"></VersionInfoKeys><VersionInfoKeys Name="FileVersion">2.0.4.0</VersionInfoKeys><VersionInfoKeys Name="InternalName"></VersionInfoKeys><VersionInfoKeys Name="LegalCopyright"></VersionInfoKeys><VersionInfoKeys Name="LegalTrademarks"></VersionInfoKeys><VersionInfoKeys Name="OriginalFilename"></VersionInfoKeys><VersionInfoKeys Name="ProductName">FactuGES Servidor</VersionInfoKeys><VersionInfoKeys Name="ProductVersion">2.0.4.0</VersionInfoKeys><VersionInfoKeys Name="Comments"></VersionInfoKeys><VersionInfoKeys Name="CompileDate">jueves, 23 de enero de 2014 18:39</VersionInfoKeys></VersionInfoKeys><Excluded_Packages> <BorlandProject><Delphi.Personality><Parameters><Parameters Name="UseLauncher">False</Parameters><Parameters Name="LoadAllSymbols">True</Parameters><Parameters Name="LoadUnspecifiedSymbols">False</Parameters><Parameters Name="RunParams">/standalone</Parameters></Parameters><VersionInfo><VersionInfo Name="IncludeVerInfo">True</VersionInfo><VersionInfo Name="AutoIncBuild">False</VersionInfo><VersionInfo Name="MajorVer">2</VersionInfo><VersionInfo Name="MinorVer">0</VersionInfo><VersionInfo Name="Release">5</VersionInfo><VersionInfo Name="Build">0</VersionInfo><VersionInfo Name="Debug">False</VersionInfo><VersionInfo Name="PreRelease">False</VersionInfo><VersionInfo Name="Special">False</VersionInfo><VersionInfo Name="Private">False</VersionInfo><VersionInfo Name="DLL">False</VersionInfo><VersionInfo Name="Locale">3082</VersionInfo><VersionInfo Name="CodePage">1252</VersionInfo></VersionInfo><VersionInfoKeys><VersionInfoKeys Name="CompanyName">Rodax Software S.L.</VersionInfoKeys><VersionInfoKeys Name="FileDescription"></VersionInfoKeys><VersionInfoKeys Name="FileVersion">2.0.5.0</VersionInfoKeys><VersionInfoKeys Name="InternalName"></VersionInfoKeys><VersionInfoKeys Name="LegalCopyright"></VersionInfoKeys><VersionInfoKeys Name="LegalTrademarks"></VersionInfoKeys><VersionInfoKeys Name="OriginalFilename"></VersionInfoKeys><VersionInfoKeys Name="ProductName">FactuGES Servidor</VersionInfoKeys><VersionInfoKeys Name="ProductVersion">2.0.5.0</VersionInfoKeys><VersionInfoKeys Name="Comments"></VersionInfoKeys><VersionInfoKeys Name="CompileDate">viernes, 24 de enero de 2014 18:50</VersionInfoKeys></VersionInfoKeys><Excluded_Packages>
<Excluded_Packages Name="C:\Documents and Settings\All Users\Documentos\RAD Studio\5.0\Bpl\dxPSCoreD11.bpl">ExpressPrinting System by Developer Express Inc.</Excluded_Packages> <Excluded_Packages Name="C:\Documents and Settings\All Users\Documentos\RAD Studio\5.0\Bpl\dxPSCoreD11.bpl">ExpressPrinting System by Developer Express Inc.</Excluded_Packages>
</Excluded_Packages><Source><Source Name="MainSource">FactuGES_Server.dpr</Source></Source></Delphi.Personality></BorlandProject></BorlandProject> </Excluded_Packages><Source><Source Name="MainSource">FactuGES_Server.dpr</Source></Source></Delphi.Personality></BorlandProject></BorlandProject>
</ProjectExtensions> </ProjectExtensions>

View File

@ -1,7 +1,7 @@
MAINICON ICON "C:\Codigo Tecsitel\Resources\Iconos\Servidor.ico" MAINICON ICON "C:\Codigo Tecsitel\Resources\Iconos\Servidor.ico"
1 VERSIONINFO 1 VERSIONINFO
FILEVERSION 2,0,4,0 FILEVERSION 2,0,5,0
PRODUCTVERSION 2,0,4,0 PRODUCTVERSION 2,0,5,0
FILEFLAGSMASK 0x3FL FILEFLAGSMASK 0x3FL
FILEFLAGS 0x00L FILEFLAGS 0x00L
FILEOS 0x40004L FILEOS 0x40004L
@ -13,10 +13,10 @@ BEGIN
BLOCK "0C0A04E4" BLOCK "0C0A04E4"
BEGIN BEGIN
VALUE "CompanyName", "Rodax Software S.L.\0" VALUE "CompanyName", "Rodax Software S.L.\0"
VALUE "FileVersion", "2.0.4.0\0" VALUE "FileVersion", "2.0.5.0\0"
VALUE "ProductName", "FactuGES Servidor\0" VALUE "ProductName", "FactuGES Servidor\0"
VALUE "ProductVersion", "2.0.4.0\0" VALUE "ProductVersion", "2.0.5.0\0"
VALUE "CompileDate", "viernes, 24 de enero de 2014 18:50\0" VALUE "CompileDate", "martes, 28 de enero de 2014 17:51\0"
END END
END END
BLOCK "VarFileInfo" BLOCK "VarFileInfo"