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Tarea #1278 -> Trasladar el IVA a los detalles de las facturas de proveedorTarea #1279 -> Añadir a las facturas de proveedor un % de retención

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git-svn-id: https://192.168.0.254/svn/Proyectos.Tecsitel_FactuGES2/trunk@1084 0c75b7a4-871f-7646-8a2f-f78d34cc349f
This commit is contained in:
David Arranz 2013-11-06 17:30:00 +00:00
parent eedb9c04b3
commit bba143fe74
13 changed files with 470 additions and 510 deletions
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4
Build/Build.fbpInf
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@ -14,8 +14,8 @@
<Notes>
<![CDATA[]]>
</Notes>
<LastBuildRun>00:05:14</LastBuildRun>
<LastBuildStart>22/06/2010 17:34:41</LastBuildStart>
<LastBuildRun>00:02:46</LastBuildRun>
<LastBuildStart>06/11/2013 18:22:05</LastBuildStart>
<LastBuildState>True</LastBuildState>
</properties>
</project>

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Build/Build.fbz6
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2
Build/Installer.fbpInf
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@ -6,7 +6,7 @@
<propertysets/>
<variables>
<project_path>
<![CDATA[C:\Codigo tecsitel]]>
<![CDATA[C:\Codigo Tecsitel]]>
</project_path>
</variables>
<properties>

8
Source/Cliente/FactuGES.rc
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@ -1,7 +1,7 @@
MAINICON ICON "C:\Codigo Tecsitel\Resources\Iconos\Factuges.ico"
1 VERSIONINFO
FILEVERSION 2,0,2,0
PRODUCTVERSION 2,0,2,0
FILEVERSION 2,0,3,0
PRODUCTVERSION 2,0,3,0
FILEFLAGSMASK 0x3FL
FILEFLAGS 0x00L
FILEOS 0x40004L
@ -13,10 +13,10 @@ BEGIN
BLOCK "0C0A04E4"
BEGIN
VALUE "CompanyName", "Rodax Software S.L.\0"
VALUE "FileVersion", "2.0.2.0\0"
VALUE "FileVersion", "2.0.3.0\0"
VALUE "InternalName", "FactuGES\0"
VALUE "ProductName", "FactuGES\0"
VALUE "ProductVersion", "2.0.2.0\0"
VALUE "ProductVersion", "2.0.3.0\0"
END
END
BLOCK "VarFileInfo"

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Source/Cliente/FactuGES.res
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38
Source/Informes/1/InformeIVAComparativo.fr3
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@ -1,5 +1,5 @@
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<TfrxMemoView Name="Memo24" Align="baLeft" Left="437" Top="60" Width="150" Height="15" ShowHint="False" Color="-16777211" DisplayFormat.DecimalSeparator="," Font.Charset="1" Font.Color="0" Font.Height="-11" Font.Name="Tahoma" Font.Style="1" Frame.Typ="15" HAlign="haRight" ParentFont="False" VAlign="vaCenter" Text="Cuota deducible"/>
<TfrxMemoView Name="Memo25" Align="baLeft" Left="137" Top="60" Width="50" Height="15" ShowHint="False" Color="-16777211" DisplayFormat.DecimalSeparator="," Font.Charset="1" Font.Color="0" Font.Height="-11" Font.Name="Tahoma" Font.Style="1" Frame.Typ="15" HAlign="haRight" ParentFont="False" VAlign="vaCenter" Text="IVA"/>
<TfrxMemoView Name="Memo26" Align="baLeft" Left="337" Top="60" Width="100" Height="15" ShowHint="False" Color="-16777211" DisplayFormat.DecimalSeparator="," Font.Charset="1" Font.Color="0" Font.Height="-11" Font.Name="Tahoma" Font.Style="1" Frame.Typ="15" HAlign="haRight" ParentFont="False" VAlign="vaCenter" Text="Importe RE"/>
<TfrxMemoView Name="Memo27" Align="baLeft" Left="287" Top="60" Width="50" Height="15" ShowHint="False" Color="-16777211" DisplayFormat.DecimalSeparator="," Font.Charset="1" Font.Color="0" Font.Height="-11" Font.Name="Tahoma" Font.Style="1" Frame.Typ="15" HAlign="haRight" ParentFont="False" VAlign="vaCenter" Text="RE"/>
</TfrxHeader>
<TfrxFooter Name="Footer1" Height="20" Left="0" Top="343" Width="1009,13451">
<TfrxMemoView Name="Memo12" Align="baLeft" Left="587" Top="0" Width="150" Height="16" ShowHint="False" DisplayFormat.FormatStr="%2.2m" DisplayFormat.Kind="fkNumeric" Font.Charset="1" Font.Color="0" Font.Height="-11" Font.Name="Arial" Font.Style="1" Frame.Typ="15" HAlign="haRight" ParentFont="False" Text="[SUM(&#60;frxDBInformeIVAComparativoFacturasCli.&#34;CUOTA_DEVENGADA&#34;&#62;,DatosMaestros1)]"/>
<TfrxMemoView Name="Memo14" Left="0" Top="0" Width="437" Height="16" ShowHint="False" Font.Charset="1" Font.Color="0" Font.Height="-11" Font.Name="Arial" Font.Style="1" Frame.Typ="15" HAlign="haRight" ParentFont="False" Text="Total repercutido:"/>
<TfrxMemoView Name="Memo15" Align="baLeft" Left="437" Top="0" Width="150" Height="16" ShowHint="False" DisplayFormat.FormatStr="%2.2m" DisplayFormat.Kind="fkNumeric" Font.Charset="1" Font.Color="0" Font.Height="-11" Font.Name="Arial" Font.Style="1" Frame.Typ="15" HAlign="haRight" ParentFont="False" Text="[SUM(&#60;frxDBInformeIVAComparativoFacturasCli.&#34;BASE_IMPONIBLE&#34;&#62;,DatosMaestros1)]"/>
<TfrxMemoView Name="Memo12" Align="baLeft" Left="437" Top="0" Width="150" Height="16" ShowHint="False" DisplayFormat.FormatStr="%2.2m" DisplayFormat.Kind="fkNumeric" Font.Charset="1" Font.Color="0" Font.Height="-11" Font.Name="Arial" Font.Style="1" Frame.Typ="15" HAlign="haRight" ParentFont="False" Text="[SUM(&#60;frxDBInformeIVAComparativoFacturasCli.&#34;CUOTA_DEVENGADA&#34;&#62;,DatosMaestros1)]"/>
<TfrxMemoView Name="Memo14" Left="0" Top="0" Width="287" Height="16" ShowHint="False" Font.Charset="1" Font.Color="0" Font.Height="-11" Font.Name="Arial" Font.Style="1" Frame.Typ="15" HAlign="haRight" ParentFont="False" Text="Total repercutido:"/>
<TfrxMemoView Name="Memo15" Align="baLeft" Left="287" Top="0" Width="150" Height="16" ShowHint="False" DisplayFormat.FormatStr="%2.2m" DisplayFormat.Kind="fkNumeric" Font.Charset="1" Font.Color="0" Font.Height="-11" Font.Name="Arial" Font.Style="1" Frame.Typ="15" HAlign="haRight" ParentFont="False" Text="[SUM(&#60;frxDBInformeIVAComparativoFacturasCli.&#34;BASE_IMPONIBLE&#34;&#62;,DatosMaestros1)]"/>
</TfrxFooter>
<TfrxFooter Name="Footer2" Height="20" Left="0" Top="514" Width="1009,13451">
<TfrxMemoView Name="Memo35" Align="baLeft" Left="587" Top="0" Width="150" Height="16" ShowHint="False" DisplayFormat.FormatStr="%2.2m" DisplayFormat.Kind="fkNumeric" Font.Charset="1" Font.Color="0" Font.Height="-11" Font.Name="Arial" Font.Style="1" Frame.Typ="15" HAlign="haRight" ParentFont="False" Text="[SUM(&#60;frxDBInformeIVAComparativoFacturasPro.&#34;CUOTA_DEDUCIBLE&#34;&#62;,DatosMaestros2)]"/>
<TfrxMemoView Name="Memo36" Left="0" Top="0" Width="437" Height="16" ShowHint="False" Font.Charset="1" Font.Color="0" Font.Height="-11" Font.Name="Arial" Font.Style="1" Frame.Typ="15" HAlign="haRight" ParentFont="False" Text="Total soportado:"/>
<TfrxMemoView Name="Memo37" Align="baLeft" Left="437" Top="0" Width="150" Height="16" ShowHint="False" DisplayFormat.FormatStr="%2.2m" DisplayFormat.Kind="fkNumeric" Font.Charset="1" Font.Color="0" Font.Height="-11" Font.Name="Arial" Font.Style="1" Frame.Typ="15" HAlign="haRight" ParentFont="False" Text="[SUM(&#60;frxDBInformeIVAComparativoFacturasPro.&#34;BASE_IMPONIBLE&#34;&#62;,DatosMaestros2)]"/>
<TfrxMemoView Name="Memo35" Align="baLeft" Left="437" Top="0" Width="150" Height="16" ShowHint="False" DisplayFormat.FormatStr="%2.2m" DisplayFormat.Kind="fkNumeric" Font.Charset="1" Font.Color="0" Font.Height="-11" Font.Name="Arial" Font.Style="1" Frame.Typ="15" HAlign="haRight" ParentFont="False" Text="[SUM(&#60;frxDBInformeIVAComparativoFacturasPro.&#34;CUOTA_DEDUCIBLE&#34;&#62;,DatosMaestros2)]"/>
<TfrxMemoView Name="Memo36" Left="0" Top="0" Width="287" Height="16" ShowHint="False" Font.Charset="1" Font.Color="0" Font.Height="-11" Font.Name="Arial" Font.Style="1" Frame.Typ="15" HAlign="haRight" ParentFont="False" Text="Total soportado:"/>
<TfrxMemoView Name="Memo37" Align="baLeft" Left="287" Top="0" Width="150" Height="16" ShowHint="False" DisplayFormat.FormatStr="%2.2m" DisplayFormat.Kind="fkNumeric" Font.Charset="1" Font.Color="0" Font.Height="-11" Font.Name="Arial" Font.Style="1" Frame.Typ="15" HAlign="haRight" ParentFont="False" Text="[SUM(&#60;frxDBInformeIVAComparativoFacturasPro.&#34;BASE_IMPONIBLE&#34;&#62;,DatosMaestros2)]"/>
</TfrxFooter>
</TfrxReportPage>
</TfrxReport>

65
Source/Modulos/Facturas de cliente/Reports/uRptFacturasCliente_Server.dfm
View File

@ -2,8 +2,8 @@ object RptFacturasCliente: TRptFacturasCliente
OldCreateOrder = True
OnCreate = DataModuleCreate
OnDestroy = DataModuleDestroy
Height = 821
Width = 974
Height = 965
Width = 1080
object schReport: TDASchema
ConnectionManager = dmServer.ConnectionManager
Datasets = <
@ -2289,53 +2289,42 @@ object RptFacturasCliente: TRptFacturasCliente
Statements = <
item
Connection = 'IBX'
TargetTable = 'V_FACTURAS_PROVEEDOR'
SQL =
'select f.ID_EMPRESA, f.ID_TIPO_IVA, t.descripcion, f.IVA, f.RE,'#10 +
'sum(f.IMPORTE_IVA) as IMPORTE_IVA,'#10'sum(f.IMPORTE_RE) as IMPORTE_' +
'RE,'#10'sum(f.BASE_IMPONIBLE) as BASE_IMPONIBLE, sum((f.IMPORTE_TOTA' +
'L - f.BASE_IMPONIBLE)) as CUOTA_DEDUCIBLE'#10#10'from v_facturas_prove' +
'edor f'#10'left join tipos_iva t on (t.id = f.id_tipo_iva)'#10'where {w' +
'here}'#10'group by 1,2,3,4,5'#10'order by 4'#10
'select f.id_empresa, t.referencia, t.descripcion, d.IVA, sum(d.I' +
'MPORTE_IVA) as IMPORTE_IVA,'#10'sum(d.importe_total) as BASE_IMPONIB' +
'LE, sum(d.IMPORTE_IVA) as CUOTA_DEDUCIBLE'#10'from facturas_proveedo' +
'r_detalles as d'#10'left outer join facturas_proveedor as f on (f.id' +
' = d.id_factura)'#10'left outer join tipos_iva as t on (t.id = d.id_' +
'tipo_iva)'#10'where {where}'#10'group by 1, 2, 3, 4'#10'order by 1, 3'#10
StatementType = stSQL
ColumnMappings = <
item
DatasetField = 'ID_EMPRESA'
TableField = 'ID_EMPRESA'
end
item
DatasetField = 'ID_TIPO_IVA'
TableField = 'ID_TIPO_IVA'
end
item
DatasetField = 'DESCRIPCION'
TableField = '<unknown>'
SQLOrigin = 'DESCRIPCION'
TableField = 'DESCRIPCION'
end
item
DatasetField = 'IVA'
TableField = 'IVA'
end
item
DatasetField = 'RE'
TableField = 'RE'
end
item
DatasetField = 'IMPORTE_IVA'
TableField = 'IMPORTE_IVA'
end
item
DatasetField = 'IMPORTE_RE'
TableField = 'IMPORTE_RE'
end
item
DatasetField = 'BASE_IMPONIBLE'
TableField = 'BASE_IMPONIBLE'
end
item
DatasetField = 'CUOTA_DEDUCIBLE'
TableField = '<unknown>'
SQLOrigin = 'CUOTA_DEDUCIBLE'
TableField = 'CUOTA_DEDUCIBLE'
end
item
DatasetField = 'REFERENCIA'
TableField = 'REFERENCIA'
end>
end>
Name = 'InformeListadoIVAComparativoFacturasPro'
@ -2345,8 +2334,9 @@ object RptFacturasCliente: TRptFacturasCliente
DataType = datInteger
end
item
Name = 'ID_TIPO_IVA'
DataType = datInteger
Name = 'REFERENCIA'
DataType = datString
Size = 255
end
item
Name = 'DESCRIPCION'
@ -2357,18 +2347,10 @@ object RptFacturasCliente: TRptFacturasCliente
Name = 'IVA'
DataType = datCurrency
end
item
Name = 'RE'
DataType = datCurrency
end
item
Name = 'IMPORTE_IVA'
DataType = datCurrency
end
item
Name = 'IMPORTE_RE'
DataType = datCurrency
end
item
Name = 'BASE_IMPONIBLE'
DataType = datCurrency
@ -4254,8 +4236,9 @@ object RptFacturasCliente: TRptFacturasCliente
DataType = datInteger
end
item
Name = 'ID_TIPO_IVA'
DataType = datInteger
Name = 'REFERENCIA'
DataType = datString
Size = 255
end
item
Name = 'DESCRIPCION'
@ -4266,18 +4249,10 @@ object RptFacturasCliente: TRptFacturasCliente
Name = 'IVA'
DataType = datCurrency
end
item
Name = 'RE'
DataType = datCurrency
end
item
Name = 'IMPORTE_IVA'
DataType = datCurrency
end
item
Name = 'IMPORTE_RE'
DataType = datCurrency
end
item
Name = 'BASE_IMPONIBLE'
DataType = datCurrency

116
Source/Modulos/Facturas de proveedor/Views/uViewDetallesFacturaProveedor.dfm
View File

@ -1,29 +1,63 @@
inherited frViewDetallesFacturaProveedor: TfrViewDetallesFacturaProveedor
inherited ToolBar1: TToolBar
Height = 100
ExplicitHeight = 100
inherited ToolButton14: TToolButton
Height = 73
ExplicitHeight = 73
inherited ToolButton3: TToolButton
Wrap = False
end
inherited ToolButton9: TToolButton [5]
Left = 121
inherited ToolButton4: TToolButton
Left = 278
Top = 0
ExplicitLeft = 278
ExplicitTop = 0
end
inherited ToolButton14: TToolButton
Left = 334
Top = 0
ExplicitLeft = 334
ExplicitTop = 0
end
inherited FontName: TJvFontComboBox
Top = 22
ExplicitLeft = 121
ExplicitTop = 22
end
inherited FontName: TJvFontComboBox [6]
Left = 266
inherited FontSize: TEdit
Top = 22
ExplicitLeft = 266
Width = 58
ExplicitTop = 22
ExplicitWidth = 58
end
inherited UpDown1: TUpDown
Left = 411
Left = 203
Top = 22
ExplicitLeft = 411
ExplicitLeft = 203
ExplicitTop = 22
end
inherited ToolButton13: TToolButton
Left = 220
Top = 22
ExplicitLeft = 220
ExplicitTop = 22
end
inherited ToolButton6: TToolButton
Left = 228
Top = 22
ExplicitLeft = 228
ExplicitTop = 22
end
inherited ToolButton7: TToolButton
Left = 294
Top = 22
ExplicitLeft = 294
ExplicitTop = 22
end
inherited ToolButton8: TToolButton
Left = 361
Top = 22
ExplicitLeft = 361
ExplicitTop = 22
end
inherited ToolButton12: TToolButton
Left = 0
Top = 22
Wrap = True
@ -31,56 +65,28 @@ inherited frViewDetallesFacturaProveedor: TfrViewDetallesFacturaProveedor
ExplicitTop = 22
ExplicitHeight = 27
end
inherited ToolButton6: TToolButton
inherited ToolButton9: TToolButton
Left = 0
Top = 49
ExplicitLeft = 0
ExplicitTop = 49
end
inherited FontSize: TEdit [10]
Left = 66
Top = 49
Width = 58
ExplicitLeft = 66
ExplicitTop = 49
ExplicitWidth = 58
end
inherited ToolButton7: TToolButton [11]
Left = 124
Top = 49
ExplicitLeft = 124
ExplicitTop = 49
end
inherited ToolButton11: TToolButton [12]
Left = 191
Top = 49
ExplicitLeft = 191
ExplicitTop = 49
end
inherited ToolButton12: TToolButton [13]
Left = 0
Top = 49
Wrap = True
ExplicitLeft = 0
ExplicitTop = 49
ExplicitHeight = 27
end
inherited ToolButton10: TToolButton
Left = 0
Top = 76
ExplicitLeft = 0
ExplicitTop = 76
Left = 145
Top = 49
ExplicitLeft = 145
ExplicitTop = 49
end
inherited ToolButton8: TToolButton [15]
Left = 125
Top = 76
ExplicitLeft = 125
ExplicitTop = 76
inherited ToolButton11: TToolButton
Left = 270
Top = 49
ExplicitLeft = 270
ExplicitTop = 49
end
end
inherited cxGrid: TcxGrid
Top = 126
Height = 178
Top = 99
Height = 205
ExplicitTop = 99
ExplicitHeight = 205
inherited cxGridView: TcxGridDBTableView
@ -174,18 +180,22 @@ inherited frViewDetallesFacturaProveedor: TfrViewDetallesFacturaProveedor
object cxGridViewIVA: TcxGridDBColumn
DataBinding.FieldName = 'IVA'
PropertiesClassName = 'TcxTextEditProperties'
Visible = False
Options.Editing = False
VisibleForCustomization = False
end
object cxGridViewIMPORTE_IVA: TcxGridDBColumn
DataBinding.FieldName = 'IMPORTE_IVA'
Visible = False
Options.Editing = False
VisibleForCustomization = False
Width = 63
end
end
end
inherited TBXDock1: TTBXDock
Top = 100
ExplicitTop = 68
Top = 73
ExplicitTop = 73
end
object dsTiposIVADetalles: TDADataSource
Left = 8

BIN
Source/Servidor/FactuGES_Server.RES
View File

Binary file not shown.

3
Source/Servidor/FactuGES_Server.dproj
View File

@ -1,4 +1,4 @@
<?xml version="1.0" encoding="utf-8"?>
<?xml version="1.0" encoding="utf-8"?>
<Project xmlns="http://schemas.microsoft.com/developer/msbuild/2003">
<PropertyGroup>
<ProjectGuid>{ebdcd25d-40d7-4146-91ec-a0ea4aa1dcd1}</ProjectGuid>
@ -36,7 +36,6 @@
<Borland.ProjectType/>
<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">3</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"></VersionInfoKeys><VersionInfoKeys Name="FileDescription"></VersionInfoKeys><VersionInfoKeys Name="FileVersion">2.0.3.0</VersionInfoKeys><VersionInfoKeys Name="InternalName"></VersionInfoKeys><VersionInfoKeys Name="LegalCopyright"></VersionInfoKeys><VersionInfoKeys Name="LegalTrademarks"></VersionInfoKeys><VersionInfoKeys Name="OriginalFilename"></VersionInfoKeys><VersionInfoKeys Name="ProductName"></VersionInfoKeys><VersionInfoKeys Name="ProductVersion">2.0.3.0</VersionInfoKeys><VersionInfoKeys Name="Comments"></VersionInfoKeys><VersionInfoKeys Name="CompileDate">miércoles, 06 de noviembre de 2013 13:14</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><Source><Source Name="MainSource">FactuGES_Server.dpr</Source></Source></Delphi.Personality></BorlandProject></BorlandProject>
</ProjectExtensions>

10
Source/Servidor/FactuGES_Server.rc
View File

@ -1,7 +1,7 @@
MAINICON ICON "C:\Codigo Tecsitel\Resources\Iconos\Servidor.ico"
1 VERSIONINFO
FILEVERSION 2,0,2,0
PRODUCTVERSION 2,0,2,0
FILEVERSION 2,0,3,0
PRODUCTVERSION 2,0,3,0
FILEFLAGSMASK 0x3FL
FILEFLAGS 0x00L
FILEOS 0x40004L
@ -12,9 +12,9 @@ BEGIN
BEGIN
BLOCK "0C0A04E4"
BEGIN
VALUE "FileVersion", "2.0.2.0\0"
VALUE "ProductVersion", "2.0.2.0\0"
VALUE "CompileDate", "miércoles, 06 de noviembre de 2013 13:14\0"
VALUE "FileVersion", "2.0.3.0\0"
VALUE "ProductVersion", "2.0.3.0\0"
VALUE "CompileDate", "miércoles, 06 de noviembre de 2013 18:22\0"
END
END
BLOCK "VarFileInfo"