roberto
c97ada9964
git-svn-id: https://192.168.0.254/svn/Proyectos.Tecsitel_FactuGES2/trunk@940 0c75b7a4-871f-7646-8a2f-f78d34cc349f
2031 lines
61 KiB
Plaintext
2031 lines
61 KiB
Plaintext
object RptFacturasCliente: TRptFacturasCliente
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OldCreateOrder = True
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OnCreate = DataModuleCreate
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OnDestroy = DataModuleDestroy
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Height = 513
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Width = 933
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object schReport: TDASchema
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ConnectionManager = dmServer.ConnectionManager
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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 = 'ID'
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DataType = datInteger
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Value = '1'
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ParamType = daptInput
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end>
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Statements = <
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item
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Connection = 'IBX'
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SQL =
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'select'#10' v_facturas_cliente.id, v_facturas_cliente.id_empresa,'#10 +
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' v_facturas_cliente.referencia, v_facturas_cliente.tipo,'#10' v_' +
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'facturas_cliente.fecha_factura, v_facturas_cliente.fecha_VENCIMI' +
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'ENTO,'#10' v_facturas_cliente.base_imponible,'#10' v_facturas_client' +
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'e.situacion, v_facturas_cliente.descuento,'#10' v_facturas_cliente' +
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'.importe_descuento, v_facturas_cliente.iva,'#10' v_facturas_client' +
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'e.importe_iva, v_facturas_cliente.re,'#10' v_facturas_cliente.impo' +
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'rte_re, v_facturas_cliente.importe_total,'#10' v_facturas_cliente.' +
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'observaciones, v_facturas_cliente.nif_cif,'#10' v_facturas_cliente' +
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'.id_cliente, v_facturas_cliente.nombre,'#10' v_facturas_cliente.ca' +
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'lle, v_facturas_cliente.provincia,'#10' v_facturas_cliente.poblaci' +
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'on, v_facturas_cliente.codigo_postal,'#10' v_facturas_cliente.reca' +
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'rgo_equivalencia, v_facturas_cliente.importe_neto,'#10' v_facturas' +
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'_cliente.importe_porte, formas_pago.descripcion as FORMA_PAGO,'#10' ' +
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' v_facturas_cliente.DATOS_BANCARIOS, v_facturas_cliente.RETENCI' +
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'ON, v_facturas_cliente.IMPORTE_RETENCION'#10'from v_facturas_cliente' +
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#10' left outer join formas_pago on (formas_pago.id = v_facturas_' +
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'cliente.id_forma_pago)'#10'WHERE V_FACTURAS_CLIENTE.ID = :ID'#10
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StatementType = stSQL
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ColumnMappings = <
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item
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DatasetField = 'ID'
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TableField = 'ID'
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end
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item
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DatasetField = '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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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 = 'BASE_IMPONIBLE'
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TableField = 'BASE_IMPONIBLE'
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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 = '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 = 'NIF_CIF'
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TableField = 'NIF_CIF'
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end
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item
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DatasetField = 'ID_CLIENTE'
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TableField = 'ID_CLIENTE'
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end
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item
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DatasetField = 'NOMBRE'
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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 = 'PROVINCIA'
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TableField = 'PROVINCIA'
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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 = 'CODIGO_POSTAL'
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TableField = 'CODIGO_POSTAL'
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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 = '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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DatasetField = 'FORMA_PAGO'
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TableField = 'FORMA_PAGO'
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end
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item
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DatasetField = 'DATOS_BANCARIOS'
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TableField = 'DATOS_BANCARIOS'
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end
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item
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DatasetField = 'FECHA_VENCIMIENTO'
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TableField = 'FECHA_VENCIMIENTO'
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end
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item
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DatasetField = 'RETENCION'
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TableField = 'RETENCION'
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end
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item
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DatasetField = 'IMPORTE_RETENCION'
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TableField = 'IMPORTE_RETENCION'
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end>
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end>
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Name = 'InformeFacturasCliente'
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Fields = <
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item
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Name = 'ID'
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DataType = datInteger
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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 = 255
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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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end
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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 = 'FECHA_VENCIMIENTO'
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DataType = datDateTime
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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 = 'SITUACION'
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DataType = datString
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Size = 19
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end
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item
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Name = '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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end
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item
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Name = 'IMPORTE_RE'
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DataType = datCurrency
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end
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item
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Name = 'IMPORTE_TOTAL'
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DataType = datCurrency
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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 = '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 = '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 = 'NOMBRE'
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DataType = datString
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Size = 255
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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 = 255
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DictionaryEntry = 'FacturasCliente_CALLE'
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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 = 255
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DictionaryEntry = 'FacturasCliente_PROVINCIA'
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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 = 255
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DictionaryEntry = 'FacturasCliente_POBLACION'
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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 = 'RECARGO_EQUIVALENCIA'
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DataType = datSmallInt
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end
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item
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Name = 'IMPORTE_NETO'
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DataType = datCurrency
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end
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item
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Name = 'IMPORTE_PORTE'
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DataType = datCurrency
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end
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item
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Name = 'FORMA_PAGO'
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DataType = datString
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Size = 255
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end
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item
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Name = 'DATOS_BANCARIOS'
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DataType = datString
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Size = 255
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end
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item
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Name = 'RETENCION'
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DataType = datFloat
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end
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item
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Name = 'IMPORTE_RETENCION'
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DataType = datCurrency
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end>
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ReadOnly = True
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end
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item
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Params = <
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item
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Name = 'ID_FACTURA'
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DataType = datInteger
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Value = '2'
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ParamType = daptInput
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end>
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Statements = <
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item
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Connection = 'IBX'
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SQL =
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'SELECT'#10' DET.ID, DET.ID_FACTURA, DET.POSICION, DET.TIPO_DETALL' +
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'E, ARTICULOS.REFERENCIA,'#10' DET.CONCEPTO, DET.CANTIDAD, DET.UNI' +
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'DAD_MEDIDA, DET.IMPORTE_UNIDAD,'#10' DET.DESCUENTO, DET.IMPORTE_T' +
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'OTAL, DET.VISIBLE'#10'FROM FACTURAS_CLIENTE_DETALLES AS DET'#10'LEFT OUT' +
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'ER JOIN ARTICULOS ON (ARTICULOS.ID = DET.ID_ARTICULO)'#10'WHERE DET.' +
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'ID_FACTURA = :ID_FACTURA AND DET.VISIBLE = 1 AND {Where}'#10'ORDER B' +
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'Y DET.ID_FACTURA, DET.POSICION;'#10
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StatementType = stSQL
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ColumnMappings = <
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item
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DatasetField = 'ID'
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TableField = 'ID'
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end
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item
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DatasetField = 'ID_FACTURA'
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TableField = 'ID_FACTURA'
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end
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item
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DatasetField = 'POSICION'
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TableField = 'POSICION'
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end
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item
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DatasetField = 'TIPO_DETALLE'
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TableField = 'TIPO_DETALLE'
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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 = 'CONCEPTO'
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TableField = 'CONCEPTO'
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end
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item
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DatasetField = 'CANTIDAD'
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TableField = 'CANTIDAD'
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end
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item
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DatasetField = 'UNIDAD_MEDIDA'
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TableField = 'UNIDAD_MEDIDA'
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end
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item
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DatasetField = 'IMPORTE_UNIDAD'
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TableField = 'IMPORTE_UNIDAD'
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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_TOTAL'
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TableField = 'IMPORTE_TOTAL'
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end
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item
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DatasetField = 'VISIBLE'
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TableField = 'VISIBLE'
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end>
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end>
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Name = 'InformeFacturasCliente_Detalles'
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Fields = <
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item
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Name = 'ID'
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DataType = datInteger
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InPrimaryKey = True
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end
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item
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Name = 'ID_FACTURA'
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DataType = datInteger
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end
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item
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Name = 'POSICION'
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DataType = datInteger
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end
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item
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Name = 'TIPO_DETALLE'
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DataType = datString
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Size = 25
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end
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item
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Name = 'REFERENCIA'
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DataType = datString
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Size = 255
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end
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item
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Name = 'CONCEPTO'
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DataType = datString
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Size = 2000
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end
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item
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Name = 'CANTIDAD'
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DataType = datFloat
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end
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item
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Name = 'UNIDAD_MEDIDA'
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DataType = datString
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Size = 255
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end
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item
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Name = 'IMPORTE_UNIDAD'
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DataType = datCurrency
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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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end
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item
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Name = 'IMPORTE_TOTAL'
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DataType = datCurrency
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end
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item
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Name = 'VISIBLE'
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DataType = datSmallInt
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end>
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end
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item
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Params = <
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item
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Name = 'ID_FACTURA'
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Value = ''
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ParamType = daptInput
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end>
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Statements = <
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item
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Connection = 'IBX'
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SQL =
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'SELECT'#10' V_RECIBOS_CLIENTE.ID_FACTURA, V_RECIBOS_CLIENTE.FECHA' +
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'_VENCIMIENTO, V_RECIBOS_CLIENTE.IMPORTE_TOTAL'#10'FROM V_RECIBOS_CLI' +
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'ENTE'#10'WHERE V_RECIBOS_CLIENTE.ID_FACTURA = :ID_FACTURA'#10'ORDER BY V' +
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'_RECIBOS_CLIENTE.FECHA_VENCIMIENTO'#10
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StatementType = stSQL
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|
ColumnMappings = <
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item
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DatasetField = 'ID_FACTURA'
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TableField = 'ID_FACTURA'
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end
|
|
item
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DatasetField = 'FECHA_VENCIMIENTO'
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TableField = 'FECHA_VENCIMIENTO'
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end
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item
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DatasetField = 'IMPORTE_TOTAL'
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TableField = 'IMPORTE_TOTAL'
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end>
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end>
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Name = 'InformeFacturasCliente_Vencimientos'
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Fields = <
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item
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Name = 'ID_FACTURA'
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|
DataType = datInteger
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|
end
|
|
item
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|
Name = 'FECHA_VENCIMIENTO'
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|
DataType = datDateTime
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|
end
|
|
item
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|
Name = 'IMPORTE_TOTAL'
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|
DataType = datCurrency
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end>
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end
|
|
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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SQL =
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'select ID_EMPRESA,'#10'extract (year from fecha_factura) as ANO,'#10'ext' +
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'ract (month from fecha_factura) as MES,'#10'case'#10'when extract (month' +
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' from fecha_factura) = 1 then '#39'ENERO - '#39' || extract (year from f' +
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'echa_factura)'#10'when extract (month from fecha_factura) = 2 then '#39 +
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'FEBRERO - '#39' || extract (year from fecha_factura)'#10'when extract (m' +
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'onth from fecha_factura) = 3 then '#39'MARZO - '#39' || extract (year fr' +
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'om fecha_factura)'#10'when extract (month from fecha_factura) = 4 th' +
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'en '#39'ABRIL - '#39' || extract (year from fecha_factura)'#10'when extract ' +
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'(month from fecha_factura) = 5 then '#39'MAYO - '#39' || extract (year f' +
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'rom fecha_factura)'#10'when extract (month from fecha_factura) = 6 t' +
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'hen '#39'JUNIO - '#39' || extract (year from fecha_factura)'#10'when extract' +
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' (month from fecha_factura) = 7 then '#39'JULIO - '#39' || extract (year' +
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' from fecha_factura)'#10'when extract (month from fecha_factura) = 8' +
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' then '#39'AGOSTO - '#39' || extract (year from fecha_factura)'#10'when extr' +
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'act (month from fecha_factura) = 9 then '#39'SEPTIEMBRE - '#39' || extra' +
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'ct (year from fecha_factura)'#10'when extract (month from fecha_fact' +
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'ura) = 10 then '#39'OCTUBRE - '#39' || extract (year from fecha_factura)' +
|
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#10'when extract (month from fecha_factura) = 11 then '#39'NOVIEMBRE - ' +
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#39' || extract (year from fecha_factura)'#10'when extract (month from ' +
|
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'fecha_factura) = 12 then '#39'DICIEMBRE - '#39' || extract (year from fe' +
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'cha_factura)'#10'end as TITULO,'#10'REFERENCIA, ID_CLIENTE, NOMBRE, SIT' +
|
|
'UACION, NIF_CIF, FECHA_FACTURA, fecha_vencimiento, BASE_IMPONIBL' +
|
|
'E, IMPORTE_IVA, IMPORTE_TOTAL'#10#10'from V_facturas_cliente'#10'where {wh' +
|
|
'ere}'#10'order by ANO, MES, FECHA_FACTURA, NOMBRE'#10#10
|
|
StatementType = stSQL
|
|
ColumnMappings = <
|
|
item
|
|
DatasetField = 'ID_EMPRESA'
|
|
TableField = 'ID_EMPRESA'
|
|
end
|
|
item
|
|
DatasetField = 'MES'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'MES'
|
|
end
|
|
item
|
|
DatasetField = 'TITULO'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'TITULO'
|
|
end
|
|
item
|
|
DatasetField = 'REFERENCIA'
|
|
TableField = 'REFERENCIA'
|
|
end
|
|
item
|
|
DatasetField = 'ID_CLIENTE'
|
|
TableField = 'ID_CLIENTE'
|
|
end
|
|
item
|
|
DatasetField = 'NOMBRE'
|
|
TableField = 'NOMBRE'
|
|
end
|
|
item
|
|
DatasetField = 'SITUACION'
|
|
TableField = 'SITUACION'
|
|
end
|
|
item
|
|
DatasetField = 'NIF_CIF'
|
|
TableField = 'NIF_CIF'
|
|
end
|
|
item
|
|
DatasetField = 'FECHA_FACTURA'
|
|
TableField = 'FECHA_FACTURA'
|
|
end
|
|
item
|
|
DatasetField = 'BASE_IMPONIBLE'
|
|
TableField = 'BASE_IMPONIBLE'
|
|
end
|
|
item
|
|
DatasetField = 'IMPORTE_IVA'
|
|
TableField = 'IMPORTE_IVA'
|
|
end
|
|
item
|
|
DatasetField = 'IMPORTE_TOTAL'
|
|
TableField = 'IMPORTE_TOTAL'
|
|
end
|
|
item
|
|
DatasetField = 'ANO'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'ANO'
|
|
end
|
|
item
|
|
DatasetField = 'FECHA_VENCIMIENTO'
|
|
TableField = 'FECHA_VENCIMIENTO'
|
|
end>
|
|
end>
|
|
Name = 'InformeListadoFacturas'
|
|
Fields = <
|
|
item
|
|
Name = 'ID_EMPRESA'
|
|
DataType = datInteger
|
|
end
|
|
item
|
|
Name = 'ANO'
|
|
DataType = datSmallInt
|
|
end
|
|
item
|
|
Name = 'MES'
|
|
DataType = datSmallInt
|
|
end
|
|
item
|
|
Name = 'TITULO'
|
|
DataType = datString
|
|
Size = 19
|
|
end
|
|
item
|
|
Name = 'REFERENCIA'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'ID_CLIENTE'
|
|
DataType = datInteger
|
|
end
|
|
item
|
|
Name = 'NOMBRE'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'SITUACION'
|
|
DataType = datString
|
|
Size = 19
|
|
end
|
|
item
|
|
Name = 'NIF_CIF'
|
|
DataType = datString
|
|
Size = 15
|
|
end
|
|
item
|
|
Name = 'FECHA_FACTURA'
|
|
DataType = datDateTime
|
|
end
|
|
item
|
|
Name = 'FECHA_VENCIMIENTO'
|
|
DataType = datDateTime
|
|
end
|
|
item
|
|
Name = 'BASE_IMPONIBLE'
|
|
DataType = datCurrency
|
|
end
|
|
item
|
|
Name = 'IMPORTE_IVA'
|
|
DataType = datCurrency
|
|
end
|
|
item
|
|
Name = 'IMPORTE_TOTAL'
|
|
DataType = datCurrency
|
|
end>
|
|
end
|
|
item
|
|
Params = <>
|
|
Statements = <
|
|
item
|
|
Connection = 'IBX'
|
|
TargetTable = 'V_FACTURAS_CLIENTE'
|
|
SQL =
|
|
'select ID_EMPRESA,'#10'extract (year from fecha_vencimiento) as ANO,' +
|
|
#10'extract (month from fecha_vencimiento) as MES,'#10'case'#10'when extrac' +
|
|
't (month from fecha_vencimiento) = 1 then '#39'ENERO - '#39' || extract ' +
|
|
'(year from fecha_vencimiento)'#10'when extract (month from fecha_ven' +
|
|
'cimiento) = 2 then '#39'FEBRERO - '#39' || extract (year from fecha_venc' +
|
|
'imiento)'#10'when extract (month from fecha_vencimiento) = 3 then '#39'M' +
|
|
'ARZO - '#39' || extract (year from fecha_vencimiento)'#10'when extract (' +
|
|
'month from fecha_vencimiento) = 4 then '#39'ABRIL - '#39' || extract (ye' +
|
|
'ar from fecha_vencimiento)'#10'when extract (month from fecha_vencim' +
|
|
'iento) = 5 then '#39'MAYO - '#39' || extract (year from fecha_vencimient' +
|
|
'o)'#10'when extract (month from fecha_vencimiento) = 6 then '#39'JUNIO -' +
|
|
' '#39' || extract (year from fecha_vencimiento)'#10'when extract (month ' +
|
|
'from fecha_vencimiento) = 7 then '#39'JULIO - '#39' || extract (year fro' +
|
|
'm fecha_vencimiento)'#10'when extract (month from fecha_vencimiento)' +
|
|
' = 8 then '#39'AGOSTO - '#39' || extract (year from fecha_vencimiento)'#10'w' +
|
|
'hen extract (month from fecha_vencimiento) = 9 then '#39'SEPTIEMBRE ' +
|
|
'- '#39' || extract (year from fecha_vencimiento)'#10'when extract (month' +
|
|
' from fecha_vencimiento) = 10 then '#39'OCTUBRE - '#39' || extract (year' +
|
|
' from fecha_vencimiento)'#10'when extract (month from fecha_vencimie' +
|
|
'nto) = 11 then '#39'NOVIEMBRE - '#39' || extract (year from fecha_vencim' +
|
|
'iento)'#10'when extract (month from fecha_vencimiento) = 12 then '#39'DI' +
|
|
'CIEMBRE - '#39' || extract (year from fecha_vencimiento)'#10'end as TITU' +
|
|
'LO,'#10'REFERENCIA, ID_CLIENTE, NOMBRE, SITUACION, NIF_CIF, fecha_f' +
|
|
'actura, fecha_vencimiento, BASE_IMPONIBLE, IMPORTE_IVA, IMPORTE_' +
|
|
'TOTAL'#10#10'from V_facturas_cliente'#10'where {where}'#10'order by ANO, MES, ' +
|
|
'fecha_vencimiento, NOMBRE'#10#10
|
|
StatementType = stSQL
|
|
ColumnMappings = <
|
|
item
|
|
DatasetField = 'ID_EMPRESA'
|
|
TableField = 'ID_EMPRESA'
|
|
end
|
|
item
|
|
DatasetField = 'ANO'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'ANO'
|
|
end
|
|
item
|
|
DatasetField = 'MES'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'MES'
|
|
end
|
|
item
|
|
DatasetField = 'TITULO'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'TITULO'
|
|
end
|
|
item
|
|
DatasetField = 'REFERENCIA'
|
|
TableField = 'REFERENCIA'
|
|
end
|
|
item
|
|
DatasetField = 'ID_CLIENTE'
|
|
TableField = 'ID_CLIENTE'
|
|
end
|
|
item
|
|
DatasetField = 'NOMBRE'
|
|
TableField = 'NOMBRE'
|
|
end
|
|
item
|
|
DatasetField = 'SITUACION'
|
|
TableField = 'SITUACION'
|
|
end
|
|
item
|
|
DatasetField = 'NIF_CIF'
|
|
TableField = 'NIF_CIF'
|
|
end
|
|
item
|
|
DatasetField = 'FECHA_FACTURA'
|
|
TableField = 'FECHA_FACTURA'
|
|
end
|
|
item
|
|
DatasetField = 'FECHA_VENCIMIENTO'
|
|
TableField = 'FECHA_VENCIMIENTO'
|
|
end
|
|
item
|
|
DatasetField = 'BASE_IMPONIBLE'
|
|
TableField = 'BASE_IMPONIBLE'
|
|
end
|
|
item
|
|
DatasetField = 'IMPORTE_IVA'
|
|
TableField = 'IMPORTE_IVA'
|
|
end
|
|
item
|
|
DatasetField = 'IMPORTE_TOTAL'
|
|
TableField = 'IMPORTE_TOTAL'
|
|
end>
|
|
end>
|
|
Name = 'InformeListadoFacturasPendientes'
|
|
Fields = <
|
|
item
|
|
Name = 'ID_EMPRESA'
|
|
DataType = datInteger
|
|
end
|
|
item
|
|
Name = 'ANO'
|
|
DataType = datSmallInt
|
|
end
|
|
item
|
|
Name = 'MES'
|
|
DataType = datSmallInt
|
|
end
|
|
item
|
|
Name = 'TITULO'
|
|
DataType = datString
|
|
Size = 19
|
|
end
|
|
item
|
|
Name = 'REFERENCIA'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'ID_CLIENTE'
|
|
DataType = datInteger
|
|
end
|
|
item
|
|
Name = 'NOMBRE'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'SITUACION'
|
|
DataType = datString
|
|
Size = 19
|
|
end
|
|
item
|
|
Name = 'NIF_CIF'
|
|
DataType = datString
|
|
Size = 15
|
|
end
|
|
item
|
|
Name = 'FECHA_FACTURA'
|
|
DataType = datDateTime
|
|
end
|
|
item
|
|
Name = 'FECHA_VENCIMIENTO'
|
|
DataType = datDateTime
|
|
end
|
|
item
|
|
Name = 'BASE_IMPONIBLE'
|
|
DataType = datCurrency
|
|
end
|
|
item
|
|
Name = 'IMPORTE_IVA'
|
|
DataType = datCurrency
|
|
end
|
|
item
|
|
Name = 'IMPORTE_TOTAL'
|
|
DataType = datCurrency
|
|
end>
|
|
end
|
|
item
|
|
Params = <>
|
|
Statements = <
|
|
item
|
|
Connection = 'IBX'
|
|
TargetTable = 'V_FACTURAS_CLIENTE'
|
|
SQL =
|
|
'select ID_EMPRESA,'#10'extract (year from fecha_factura) as ANO,'#10'ext' +
|
|
'ract (month from fecha_factura) as MES,'#10'case'#10'when extract (month' +
|
|
' from fecha_factura) = 1 then '#39'ENERO - '#39' || extract (year from f' +
|
|
'echa_factura)'#10'when extract (month from fecha_factura) = 2 then '#39 +
|
|
'FEBRERO - '#39' || extract (year from fecha_factura)'#10'when extract (m' +
|
|
'onth from fecha_factura) = 3 then '#39'MARZO - '#39' || extract (year fr' +
|
|
'om fecha_factura)'#10'when extract (month from fecha_factura) = 4 th' +
|
|
'en '#39'ABRIL - '#39' || extract (year from fecha_factura)'#10'when extract ' +
|
|
'(month from fecha_factura) = 5 then '#39'MAYO - '#39' || extract (year f' +
|
|
'rom fecha_factura)'#10'when extract (month from fecha_factura) = 6 t' +
|
|
'hen '#39'JUNIO - '#39' || extract (year from fecha_factura)'#10'when extract' +
|
|
' (month from fecha_factura) = 7 then '#39'JULIO - '#39' || extract (year' +
|
|
' from fecha_factura)'#10'when extract (month from fecha_factura) = 8' +
|
|
' then '#39'AGOSTO - '#39' || extract (year from fecha_factura)'#10'when extr' +
|
|
'act (month from fecha_factura) = 9 then '#39'SEPTIEMBRE - '#39' || extra' +
|
|
'ct (year from fecha_factura)'#10'when extract (month from fecha_fact' +
|
|
'ura) = 10 then '#39'OCTUBRE - '#39' || extract (year from fecha_factura)' +
|
|
#10'when extract (month from fecha_factura) = 11 then '#39'NOVIEMBRE - ' +
|
|
#39' || extract (year from fecha_factura)'#10'when extract (month from ' +
|
|
'fecha_factura) = 12 then '#39'DICIEMBRE - '#39' || extract (year from fe' +
|
|
'cha_factura)'#10'end as TITULO,'#10'sum(BASE_IMPONIBLE) as BASE_IMPONIBL' +
|
|
'E,'#10'sum(IMPORTE_IVA) as IMPORTE_IVA,'#10'sum(IMPORTE_TOTAL) AS IMPORT' +
|
|
'E_TOTAL'#10'from V_facturas_cliente'#10'group by 1,2,3,4'#10'order by 1,2,3,' +
|
|
'4'#10
|
|
StatementType = stSQL
|
|
ColumnMappings = <
|
|
item
|
|
DatasetField = 'ID_EMPRESA'
|
|
TableField = 'ID_EMPRESA'
|
|
end
|
|
item
|
|
DatasetField = 'ANO'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'ANO'
|
|
end
|
|
item
|
|
DatasetField = 'MES'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'MES'
|
|
end
|
|
item
|
|
DatasetField = 'TITULO'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'TITULO'
|
|
end
|
|
item
|
|
DatasetField = 'BASE_IMPONIBLE'
|
|
TableField = 'BASE_IMPONIBLE'
|
|
end
|
|
item
|
|
DatasetField = 'IMPORTE_IVA'
|
|
TableField = 'IMPORTE_IVA'
|
|
end
|
|
item
|
|
DatasetField = 'IMPORTE_TOTAL'
|
|
TableField = 'IMPORTE_TOTAL'
|
|
end>
|
|
end>
|
|
Name = 'InformeListadoFacturasResumen'
|
|
Fields = <
|
|
item
|
|
Name = 'ID_EMPRESA'
|
|
DataType = datInteger
|
|
end
|
|
item
|
|
Name = 'ANO'
|
|
DataType = datSmallInt
|
|
end
|
|
item
|
|
Name = 'MES'
|
|
DataType = datSmallInt
|
|
end
|
|
item
|
|
Name = 'TITULO'
|
|
DataType = datString
|
|
Size = 19
|
|
end
|
|
item
|
|
Name = 'BASE_IMPONIBLE'
|
|
DataType = datCurrency
|
|
end
|
|
item
|
|
Name = 'IMPORTE_IVA'
|
|
DataType = datCurrency
|
|
end
|
|
item
|
|
Name = 'IMPORTE_TOTAL'
|
|
DataType = datCurrency
|
|
end>
|
|
end>
|
|
JoinDataTables = <>
|
|
UnionDataTables = <>
|
|
Commands = <>
|
|
RelationShips = <>
|
|
UpdateRules = <>
|
|
Version = 0
|
|
Left = 48
|
|
Top = 16
|
|
end
|
|
object DataDictionary: TDADataDictionary
|
|
Fields = <
|
|
item
|
|
Name = 'FacturasCliente_ID'
|
|
DataType = datAutoInc
|
|
Required = True
|
|
DisplayLabel = 'ID'
|
|
end
|
|
item
|
|
Name = 'FacturasCliente_ID_EMPRESA'
|
|
DataType = datInteger
|
|
DisplayLabel = 'ID_EMPRESA'
|
|
end
|
|
item
|
|
Name = 'FacturasCliente_ID_CONTRATO'
|
|
DataType = datInteger
|
|
DisplayLabel = 'ID_CONTRATO'
|
|
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 = datFloat
|
|
DisplayLabel = 'Base imponible'
|
|
Alignment = taRightJustify
|
|
end
|
|
item
|
|
Name = 'FacturasCliente_IMPORTE_DESCUENTO'
|
|
DataType = datFloat
|
|
DisplayLabel = 'Importe dto.'
|
|
Alignment = taRightJustify
|
|
end
|
|
item
|
|
Name = 'FacturasCliente_IMPORTE_IVA'
|
|
DataType = datFloat
|
|
DisplayLabel = 'Importe IVA'
|
|
Alignment = taRightJustify
|
|
end
|
|
item
|
|
Name = 'FacturasCliente_IMPORTE_TOTAL'
|
|
DataType = datFloat
|
|
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'
|
|
end
|
|
item
|
|
Name = 'FacturasCliente_USUARIO'
|
|
DataType = datString
|
|
Size = 100
|
|
DisplayLabel = 'USUARIO'
|
|
end
|
|
item
|
|
Name = 'FacturasCliente_REFERENCIA'
|
|
DataType = datString
|
|
Size = 20
|
|
DisplayLabel = 'Referencia'
|
|
end
|
|
item
|
|
Name = 'FacturasCliente_DESCUENTO'
|
|
DataType = datFloat
|
|
DisplayLabel = 'Dto.'
|
|
end
|
|
item
|
|
Name = 'FacturasCliente_Detalles_ID'
|
|
DataType = datAutoInc
|
|
Required = True
|
|
DisplayLabel = 'ID'
|
|
end
|
|
item
|
|
Name = 'FacturasCliente_Detalles_ID_FACTURA'
|
|
DataType = datInteger
|
|
DisplayLabel = 'ID_FACTURA'
|
|
end
|
|
item
|
|
Name = 'FacturasCliente_Detalles_TIPO_DETALLE'
|
|
DataType = datString
|
|
Size = 25
|
|
DisplayLabel = 'Tipo detalle'
|
|
end
|
|
item
|
|
Name = 'FacturasCliente_Detalles_CONCEPTO'
|
|
DataType = datString
|
|
Size = 2000
|
|
DisplayLabel = 'Concepto'
|
|
end
|
|
item
|
|
Name = 'FacturasCliente_Detalles_IMPORTE_UNIDAD'
|
|
DataType = datFloat
|
|
DisplayLabel = 'Importe unidad'
|
|
Alignment = taRightJustify
|
|
end
|
|
item
|
|
Name = 'FacturasCliente_Detalles_IMPORTE_TOTAL'
|
|
DataType = datFloat
|
|
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>
|
|
Left = 46
|
|
Top = 158
|
|
end
|
|
object frxDBCabecera: TfrxDBDataset
|
|
UserName = 'frxDBCabecera'
|
|
CloseDataSource = False
|
|
DataSource = DADSCabecera
|
|
BCDToCurrency = False
|
|
Left = 264
|
|
Top = 16
|
|
end
|
|
object frxDBDetalles: TfrxDBDataset
|
|
UserName = 'frxDBDetalles'
|
|
CloseDataSource = False
|
|
DataSource = DADSDetalles
|
|
BCDToCurrency = False
|
|
Left = 344
|
|
Top = 16
|
|
end
|
|
object IBDatabase1: TIBDatabase
|
|
DatabaseName = 'C:\Codigo Tecsitel\Output\Debug\Database\FACTUGES.FDB'
|
|
Params.Strings = (
|
|
'user_name=sysdba'
|
|
'password=masterkey'
|
|
'lc_ctype=ISO8859_1')
|
|
LoginPrompt = False
|
|
DefaultTransaction = IBTransaction1
|
|
Left = 48
|
|
Top = 296
|
|
end
|
|
object IBTransaction1: TIBTransaction
|
|
Left = 48
|
|
Top = 352
|
|
end
|
|
object DataSource1: TDataSource
|
|
DataSet = cabecera
|
|
Left = 216
|
|
Top = 296
|
|
end
|
|
object DataSource2: TDataSource
|
|
DataSet = detalles
|
|
Left = 216
|
|
Top = 352
|
|
end
|
|
object cabecera: TIBQuery
|
|
Database = IBDatabase1
|
|
Transaction = IBTransaction1
|
|
SQL.Strings = (
|
|
'select'
|
|
' v_facturas_cliente.id, v_facturas_cliente.id_empresa,'
|
|
' v_facturas_cliente.referencia, v_facturas_cliente.tipo,'
|
|
|
|
' v_facturas_cliente.fecha_factura, v_facturas_cliente.base_imp' +
|
|
'onible,'
|
|
' v_facturas_cliente.situacion, v_facturas_cliente.descuento,'
|
|
' v_facturas_cliente.importe_descuento, v_facturas_cliente.iva,'
|
|
' v_facturas_cliente.importe_iva, v_facturas_cliente.re,'
|
|
|
|
' v_facturas_cliente.importe_re, v_facturas_cliente.importe_tot' +
|
|
'al,'
|
|
' v_facturas_cliente.observaciones, v_facturas_cliente.nif_cif,'
|
|
' v_facturas_cliente.id_cliente, v_facturas_cliente.nombre,'
|
|
' v_facturas_cliente.calle, v_facturas_cliente.provincia,'
|
|
|
|
' v_facturas_cliente.poblacion, v_facturas_cliente.codigo_posta' +
|
|
'l,'
|
|
|
|
' v_facturas_cliente.recargo_equivalencia, v_facturas_cliente.i' +
|
|
'mporte_neto,'
|
|
|
|
' v_facturas_cliente.importe_porte, formas_pago.descripcion as ' +
|
|
'FORMA_PAGO,'
|
|
' v_facturas_cliente.DATOS_BANCARIOS'
|
|
'from v_facturas_cliente'
|
|
|
|
' left outer join formas_pago on (formas_pago.id = v_facturas_c' +
|
|
'liente.id_forma_pago)'
|
|
'WHERE V_FACTURAS_CLIENTE.ID = 2')
|
|
Left = 136
|
|
Top = 296
|
|
object cabeceraID: TIntegerField
|
|
FieldName = 'ID'
|
|
Origin = '"V_FACTURAS_CLIENTE"."ID"'
|
|
end
|
|
object cabeceraID_EMPRESA: TIntegerField
|
|
FieldName = 'ID_EMPRESA'
|
|
Origin = '"V_FACTURAS_CLIENTE"."ID_EMPRESA"'
|
|
end
|
|
object cabeceraREFERENCIA: TIBStringField
|
|
FieldName = 'REFERENCIA'
|
|
Origin = '"V_FACTURAS_CLIENTE"."REFERENCIA"'
|
|
Size = 255
|
|
end
|
|
object cabeceraTIPO: TIBStringField
|
|
FieldKind = fkInternalCalc
|
|
FieldName = 'TIPO'
|
|
Origin = '"V_FACTURAS_CLIENTE"."TIPO"'
|
|
ProviderFlags = []
|
|
ReadOnly = True
|
|
FixedChar = True
|
|
Size = 1
|
|
end
|
|
object cabeceraFECHA_FACTURA: TDateField
|
|
FieldName = 'FECHA_FACTURA'
|
|
Origin = '"V_FACTURAS_CLIENTE"."FECHA_FACTURA"'
|
|
end
|
|
object cabeceraBASE_IMPONIBLE: TIBBCDField
|
|
FieldName = 'BASE_IMPONIBLE'
|
|
Origin = '"V_FACTURAS_CLIENTE"."BASE_IMPONIBLE"'
|
|
Precision = 18
|
|
Size = 2
|
|
end
|
|
object cabeceraSITUACION: TIBStringField
|
|
FieldKind = fkInternalCalc
|
|
FieldName = 'SITUACION'
|
|
Origin = '"V_FACTURAS_CLIENTE"."SITUACION"'
|
|
ProviderFlags = []
|
|
ReadOnly = True
|
|
FixedChar = True
|
|
Size = 19
|
|
end
|
|
object cabeceraDESCUENTO: TFloatField
|
|
FieldName = 'DESCUENTO'
|
|
Origin = '"V_FACTURAS_CLIENTE"."DESCUENTO"'
|
|
end
|
|
object cabeceraIMPORTE_DESCUENTO: TIBBCDField
|
|
FieldName = 'IMPORTE_DESCUENTO'
|
|
Origin = '"V_FACTURAS_CLIENTE"."IMPORTE_DESCUENTO"'
|
|
Precision = 18
|
|
Size = 2
|
|
end
|
|
object cabeceraIVA: TFloatField
|
|
FieldName = 'IVA'
|
|
Origin = '"V_FACTURAS_CLIENTE"."IVA"'
|
|
end
|
|
object cabeceraIMPORTE_IVA: TIBBCDField
|
|
FieldName = 'IMPORTE_IVA'
|
|
Origin = '"V_FACTURAS_CLIENTE"."IMPORTE_IVA"'
|
|
Precision = 18
|
|
Size = 2
|
|
end
|
|
object cabeceraRE: TFloatField
|
|
FieldName = 'RE'
|
|
Origin = '"V_FACTURAS_CLIENTE"."RE"'
|
|
end
|
|
object cabeceraIMPORTE_RE: TIBBCDField
|
|
FieldName = 'IMPORTE_RE'
|
|
Origin = '"V_FACTURAS_CLIENTE"."IMPORTE_RE"'
|
|
Precision = 18
|
|
Size = 2
|
|
end
|
|
object cabeceraIMPORTE_TOTAL: TIBBCDField
|
|
FieldName = 'IMPORTE_TOTAL'
|
|
Origin = '"V_FACTURAS_CLIENTE"."IMPORTE_TOTAL"'
|
|
Precision = 18
|
|
Size = 2
|
|
end
|
|
object cabeceraOBSERVACIONES: TMemoField
|
|
FieldName = 'OBSERVACIONES'
|
|
Origin = '"V_FACTURAS_CLIENTE"."OBSERVACIONES"'
|
|
ProviderFlags = [pfInUpdate]
|
|
BlobType = ftMemo
|
|
Size = 8
|
|
end
|
|
object cabeceraNIF_CIF: TIBStringField
|
|
FieldName = 'NIF_CIF'
|
|
Origin = '"V_FACTURAS_CLIENTE"."NIF_CIF"'
|
|
Size = 15
|
|
end
|
|
object cabeceraID_CLIENTE: TIntegerField
|
|
FieldName = 'ID_CLIENTE'
|
|
Origin = '"V_FACTURAS_CLIENTE"."ID_CLIENTE"'
|
|
end
|
|
object cabeceraNOMBRE: TIBStringField
|
|
FieldName = 'NOMBRE'
|
|
Origin = '"V_FACTURAS_CLIENTE"."NOMBRE"'
|
|
Size = 255
|
|
end
|
|
object cabeceraCALLE: TIBStringField
|
|
FieldName = 'CALLE'
|
|
Origin = '"V_FACTURAS_CLIENTE"."CALLE"'
|
|
Size = 255
|
|
end
|
|
object cabeceraPROVINCIA: TIBStringField
|
|
FieldName = 'PROVINCIA'
|
|
Origin = '"V_FACTURAS_CLIENTE"."PROVINCIA"'
|
|
Size = 255
|
|
end
|
|
object cabeceraPOBLACION: TIBStringField
|
|
FieldName = 'POBLACION'
|
|
Origin = '"V_FACTURAS_CLIENTE"."POBLACION"'
|
|
Size = 255
|
|
end
|
|
object cabeceraCODIGO_POSTAL: TIBStringField
|
|
FieldName = 'CODIGO_POSTAL'
|
|
Origin = '"V_FACTURAS_CLIENTE"."CODIGO_POSTAL"'
|
|
Size = 10
|
|
end
|
|
object cabeceraRECARGO_EQUIVALENCIA: TSmallintField
|
|
FieldName = 'RECARGO_EQUIVALENCIA'
|
|
Origin = '"V_FACTURAS_CLIENTE"."RECARGO_EQUIVALENCIA"'
|
|
end
|
|
object cabeceraIMPORTE_NETO: TIBBCDField
|
|
FieldName = 'IMPORTE_NETO'
|
|
Origin = '"V_FACTURAS_CLIENTE"."IMPORTE_NETO"'
|
|
Precision = 18
|
|
Size = 2
|
|
end
|
|
object cabeceraIMPORTE_PORTE: TIBBCDField
|
|
FieldName = 'IMPORTE_PORTE'
|
|
Origin = '"V_FACTURAS_CLIENTE"."IMPORTE_PORTE"'
|
|
Precision = 18
|
|
Size = 2
|
|
end
|
|
object cabeceraFORMA_PAGO: TIBStringField
|
|
FieldName = 'FORMA_PAGO'
|
|
Origin = '"FORMAS_PAGO"."DESCRIPCION"'
|
|
Size = 255
|
|
end
|
|
object cabeceraDATOS_BANCARIOS: TIBStringField
|
|
FieldName = 'DATOS_BANCARIOS'
|
|
Origin = '"V_FACTURAS_CLIENTE"."DATOS_BANCARIOS"'
|
|
Size = 255
|
|
end
|
|
end
|
|
object detalles: TIBQuery
|
|
Database = IBDatabase1
|
|
Transaction = IBTransaction1
|
|
SQL.Strings = (
|
|
'SELECT'
|
|
|
|
' DET.ID, DET.ID_FACTURA, DET.POSICION, DET.TIPO_DETALLE, ARTI' +
|
|
'CULOS.REFERENCIA,'
|
|
|
|
' DET.CONCEPTO, DET.CANTIDAD, DET.IMPORTE_UNIDAD, DET.DESCUENT' +
|
|
'O,'
|
|
' DET.IMPORTE_TOTAL, DET.VISIBLE'
|
|
'FROM FACTURAS_CLIENTE_DETALLES DET'
|
|
'LEFT OUTER JOIN ARTICULOS ON (ARTICULOS.ID = DET.ID_ARTICULO)'
|
|
'WHERE DET.ID_FACTURA = 2 AND DET.VISIBLE = 1 '
|
|
'ORDER BY DET.ID_FACTURA, DET.POSICION;')
|
|
Left = 136
|
|
Top = 352
|
|
object detallesID: TIntegerField
|
|
FieldName = 'ID'
|
|
Origin = '"FACTURAS_CLIENTE_DETALLES"."ID"'
|
|
ProviderFlags = [pfInUpdate, pfInWhere, pfInKey]
|
|
Required = True
|
|
end
|
|
object detallesID_FACTURA: TIntegerField
|
|
FieldName = 'ID_FACTURA'
|
|
Origin = '"FACTURAS_CLIENTE_DETALLES"."ID_FACTURA"'
|
|
Required = True
|
|
end
|
|
object detallesPOSICION: TIntegerField
|
|
FieldName = 'POSICION'
|
|
Origin = '"FACTURAS_CLIENTE_DETALLES"."POSICION"'
|
|
end
|
|
object detallesTIPO_DETALLE: TIBStringField
|
|
FieldName = 'TIPO_DETALLE'
|
|
Origin = '"FACTURAS_CLIENTE_DETALLES"."TIPO_DETALLE"'
|
|
Size = 10
|
|
end
|
|
object detallesCONCEPTO: TIBStringField
|
|
FieldName = 'CONCEPTO'
|
|
Origin = '"FACTURAS_CLIENTE_DETALLES"."CONCEPTO"'
|
|
Size = 2000
|
|
end
|
|
object detallesCANTIDAD: TIntegerField
|
|
FieldName = 'CANTIDAD'
|
|
Origin = '"FACTURAS_CLIENTE_DETALLES"."CANTIDAD"'
|
|
end
|
|
object detallesIMPORTE_UNIDAD: TIBBCDField
|
|
FieldName = 'IMPORTE_UNIDAD'
|
|
Origin = '"FACTURAS_CLIENTE_DETALLES"."IMPORTE_UNIDAD"'
|
|
Precision = 18
|
|
Size = 2
|
|
end
|
|
object detallesDESCUENTO: TFloatField
|
|
FieldName = 'DESCUENTO'
|
|
Origin = '"FACTURAS_CLIENTE_DETALLES"."DESCUENTO"'
|
|
end
|
|
object detallesIMPORTE_TOTAL: TIBBCDField
|
|
FieldName = 'IMPORTE_TOTAL'
|
|
Origin = '"FACTURAS_CLIENTE_DETALLES"."IMPORTE_TOTAL"'
|
|
Precision = 18
|
|
Size = 2
|
|
end
|
|
object detallesVISIBLE: TSmallintField
|
|
FieldName = 'VISIBLE'
|
|
Origin = '"FACTURAS_CLIENTE_DETALLES"."VISIBLE"'
|
|
end
|
|
object detallesREFERENCIA: TIBStringField
|
|
FieldName = 'REFERENCIA'
|
|
Origin = '"ARTICULOS"."REFERENCIA"'
|
|
Size = 255
|
|
end
|
|
end
|
|
object DADSCabecera: TDADataSource
|
|
DataSet = tbl_Cabecera.Dataset
|
|
DataTable = tbl_Cabecera
|
|
Left = 264
|
|
Top = 72
|
|
end
|
|
object DADSDetalles: TDADataSource
|
|
DataSet = tbl_Detalles.Dataset
|
|
DataTable = tbl_Detalles
|
|
Left = 344
|
|
Top = 72
|
|
end
|
|
object tbl_Detalles: TDAMemDataTable
|
|
RemoteUpdatesOptions = []
|
|
Fields = <
|
|
item
|
|
Name = 'ID'
|
|
DataType = datInteger
|
|
InPrimaryKey = True
|
|
end
|
|
item
|
|
Name = 'ID_FACTURA'
|
|
DataType = datInteger
|
|
end
|
|
item
|
|
Name = 'POSICION'
|
|
DataType = datInteger
|
|
end
|
|
item
|
|
Name = 'TIPO_DETALLE'
|
|
DataType = datString
|
|
Size = 25
|
|
end
|
|
item
|
|
Name = 'REFERENCIA'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'CONCEPTO'
|
|
DataType = datString
|
|
Size = 2000
|
|
end
|
|
item
|
|
Name = 'CANTIDAD'
|
|
DataType = datFloat
|
|
end
|
|
item
|
|
Name = 'UNIDAD_MEDIDA'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'IMPORTE_UNIDAD'
|
|
DataType = datCurrency
|
|
end
|
|
item
|
|
Name = 'DESCUENTO'
|
|
DataType = datFloat
|
|
end
|
|
item
|
|
Name = 'IMPORTE_TOTAL'
|
|
DataType = datCurrency
|
|
end
|
|
item
|
|
Name = 'VISIBLE'
|
|
DataType = datSmallInt
|
|
end>
|
|
Params = <
|
|
item
|
|
Name = 'ID_FACTURA'
|
|
DataType = datInteger
|
|
Value = '2'
|
|
ParamType = daptInput
|
|
end>
|
|
MasterParamsMappings.Strings = (
|
|
'ID_FACTURA=ID')
|
|
LogChanges = False
|
|
StreamingOptions = [soDisableEventsWhileStreaming]
|
|
RemoteFetchEnabled = False
|
|
LocalSchema = schReport
|
|
LocalDataStreamer = Bin2DataStreamer
|
|
LogicalName = 'InformeFacturasCliente_Detalles'
|
|
IndexDefs = <>
|
|
Left = 344
|
|
Top = 128
|
|
end
|
|
object tbl_Cabecera: TDAMemDataTable
|
|
RemoteUpdatesOptions = []
|
|
Fields = <
|
|
item
|
|
Name = 'ID'
|
|
DataType = datInteger
|
|
DictionaryEntry = 'FacturasCliente_ID'
|
|
InPrimaryKey = True
|
|
end
|
|
item
|
|
Name = 'ID_EMPRESA'
|
|
DataType = datInteger
|
|
DictionaryEntry = 'FacturasCliente_ID_EMPRESA'
|
|
end
|
|
item
|
|
Name = 'REFERENCIA'
|
|
DataType = datString
|
|
Size = 255
|
|
DictionaryEntry = 'FacturasCliente_REFERENCIA'
|
|
end
|
|
item
|
|
Name = 'TIPO'
|
|
DataType = datString
|
|
Size = 1
|
|
end
|
|
item
|
|
Name = 'FECHA_FACTURA'
|
|
DataType = datDateTime
|
|
DictionaryEntry = 'FacturasCliente_FECHA_FACTURA'
|
|
end
|
|
item
|
|
Name = 'FECHA_VENCIMIENTO'
|
|
DataType = datDateTime
|
|
end
|
|
item
|
|
Name = 'BASE_IMPONIBLE'
|
|
DataType = datCurrency
|
|
DictionaryEntry = 'FacturasCliente_BASE_IMPONIBLE'
|
|
end
|
|
item
|
|
Name = 'SITUACION'
|
|
DataType = datString
|
|
Size = 19
|
|
end
|
|
item
|
|
Name = 'DESCUENTO'
|
|
DataType = datFloat
|
|
DictionaryEntry = 'FacturasCliente_DESCUENTO'
|
|
end
|
|
item
|
|
Name = 'IMPORTE_DESCUENTO'
|
|
DataType = datCurrency
|
|
DictionaryEntry = 'FacturasCliente_IMPORTE_DESCUENTO'
|
|
end
|
|
item
|
|
Name = 'IVA'
|
|
DataType = datFloat
|
|
DictionaryEntry = 'FacturasCliente_IVA'
|
|
end
|
|
item
|
|
Name = 'IMPORTE_IVA'
|
|
DataType = datCurrency
|
|
DictionaryEntry = 'FacturasCliente_IMPORTE_IVA'
|
|
end
|
|
item
|
|
Name = 'RE'
|
|
DataType = datFloat
|
|
end
|
|
item
|
|
Name = 'IMPORTE_RE'
|
|
DataType = datCurrency
|
|
end
|
|
item
|
|
Name = 'IMPORTE_TOTAL'
|
|
DataType = datCurrency
|
|
DictionaryEntry = 'FacturasCliente_IMPORTE_TOTAL'
|
|
end
|
|
item
|
|
Name = 'OBSERVACIONES'
|
|
DataType = datMemo
|
|
DictionaryEntry = 'FacturasCliente_OBSERVACIONES'
|
|
end
|
|
item
|
|
Name = 'NIF_CIF'
|
|
DataType = datString
|
|
Size = 15
|
|
DictionaryEntry = 'FacturasCliente_NIF_CIF'
|
|
end
|
|
item
|
|
Name = 'ID_CLIENTE'
|
|
DataType = datInteger
|
|
DictionaryEntry = 'FacturasCliente_ID_CLIENTE'
|
|
end
|
|
item
|
|
Name = 'NOMBRE'
|
|
DataType = datString
|
|
Size = 255
|
|
DictionaryEntry = 'FacturasCliente_NOMBRE'
|
|
end
|
|
item
|
|
Name = 'CALLE'
|
|
DataType = datString
|
|
Size = 255
|
|
DictionaryEntry = 'FacturasCliente_CALLE'
|
|
end
|
|
item
|
|
Name = 'PROVINCIA'
|
|
DataType = datString
|
|
Size = 255
|
|
DictionaryEntry = 'FacturasCliente_PROVINCIA'
|
|
end
|
|
item
|
|
Name = 'POBLACION'
|
|
DataType = datString
|
|
Size = 255
|
|
DictionaryEntry = 'FacturasCliente_POBLACION'
|
|
end
|
|
item
|
|
Name = 'CODIGO_POSTAL'
|
|
DataType = datString
|
|
Size = 10
|
|
DictionaryEntry = 'FacturasCliente_CODIGO_POSTAL'
|
|
end
|
|
item
|
|
Name = 'RECARGO_EQUIVALENCIA'
|
|
DataType = datSmallInt
|
|
end
|
|
item
|
|
Name = 'IMPORTE_NETO'
|
|
DataType = datCurrency
|
|
end
|
|
item
|
|
Name = 'IMPORTE_PORTE'
|
|
DataType = datCurrency
|
|
end
|
|
item
|
|
Name = 'FORMA_PAGO'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'DATOS_BANCARIOS'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'RETENCION'
|
|
DataType = datFloat
|
|
end
|
|
item
|
|
Name = 'IMPORTE_RETENCION'
|
|
DataType = datCurrency
|
|
end>
|
|
Params = <
|
|
item
|
|
Name = 'ID'
|
|
DataType = datInteger
|
|
Value = '1'
|
|
ParamType = daptInput
|
|
end>
|
|
LogChanges = False
|
|
StreamingOptions = [soDisableEventsWhileStreaming]
|
|
RemoteFetchEnabled = False
|
|
LocalSchema = schReport
|
|
LocalDataStreamer = Bin2DataStreamer
|
|
LogicalName = 'InformeFacturasCliente'
|
|
IndexDefs = <>
|
|
Left = 264
|
|
Top = 128
|
|
end
|
|
object frxCheckBoxObject1: TfrxCheckBoxObject
|
|
Left = 296
|
|
Top = 288
|
|
end
|
|
object frxChartObject1: TfrxChartObject
|
|
Left = 296
|
|
Top = 336
|
|
end
|
|
object frxGradientObject1: TfrxGradientObject
|
|
Left = 360
|
|
Top = 288
|
|
end
|
|
object frxCrossObject1: TfrxCrossObject
|
|
Left = 360
|
|
Top = 440
|
|
end
|
|
object frxOLEObject1: TfrxOLEObject
|
|
Left = 296
|
|
Top = 440
|
|
end
|
|
object frxBarCodeObject1: TfrxBarCodeObject
|
|
Left = 360
|
|
Top = 392
|
|
end
|
|
object frxRichObject1: TfrxRichObject
|
|
Left = 296
|
|
Top = 392
|
|
end
|
|
object frxReport: TfrxReport
|
|
Version = '4.7.71'
|
|
DotMatrixReport = False
|
|
EngineOptions.DoublePass = True
|
|
IniFile = '\Software\Fast Reports'
|
|
PreviewOptions.Buttons = [pbPrint, pbLoad, pbSave, pbExport, pbZoom, pbFind, pbOutline, pbPageSetup, pbTools, pbEdit, pbNavigator, pbExportQuick]
|
|
PreviewOptions.Zoom = 1.000000000000000000
|
|
PrintOptions.Printer = 'Por defecto'
|
|
PrintOptions.PrintOnSheet = 0
|
|
ReportOptions.CreateDate = 37800.807714351900000000
|
|
ReportOptions.LastChange = 39840.805247928200000000
|
|
ScriptLanguage = 'PascalScript'
|
|
ScriptText.Strings = (
|
|
'procedure mContinuaOnBeforePrint(Sender: TfrxComponent);'
|
|
'begin'
|
|
' if Engine.FinalPass then'
|
|
' begin'
|
|
' if (<Page#> = <TotalPages#>) then'
|
|
' begin '
|
|
' mContinua.Visible := False;'
|
|
' end '
|
|
' else'
|
|
' begin '
|
|
' mContinua.Visible := True;'
|
|
' end '
|
|
' end; '
|
|
'end;'
|
|
''
|
|
'begin'
|
|
''
|
|
'end.')
|
|
ShowProgress = False
|
|
StoreInDFM = False
|
|
OnStartReport = 'frxReportOnStartReport'
|
|
Left = 145
|
|
Top = 16
|
|
end
|
|
object frxDBVencimientos: TfrxDBDataset
|
|
UserName = 'frxDBVencimientos'
|
|
CloseDataSource = False
|
|
DataSource = DADSVencimientos
|
|
BCDToCurrency = False
|
|
Left = 440
|
|
Top = 16
|
|
end
|
|
object DADSVencimientos: TDADataSource
|
|
DataSet = tbl_Vencimientos.Dataset
|
|
DataTable = tbl_Vencimientos
|
|
Left = 440
|
|
Top = 72
|
|
end
|
|
object tbl_Vencimientos: TDAMemDataTable
|
|
RemoteUpdatesOptions = []
|
|
Fields = <
|
|
item
|
|
Name = 'ID_FACTURA'
|
|
DataType = datInteger
|
|
end
|
|
item
|
|
Name = 'FECHA_VENCIMIENTO'
|
|
DataType = datDateTime
|
|
end
|
|
item
|
|
Name = 'IMPORTE_TOTAL'
|
|
DataType = datCurrency
|
|
end>
|
|
Params = <
|
|
item
|
|
Name = 'ID_FACTURA'
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end>
|
|
MasterParamsMappings.Strings = (
|
|
'ID_FACTURA=ID')
|
|
LogChanges = False
|
|
StreamingOptions = [soDisableEventsWhileStreaming]
|
|
RemoteFetchEnabled = False
|
|
LocalSchema = schReport
|
|
LocalDataStreamer = Bin2DataStreamer
|
|
LogicalName = 'InformeFacturasCliente_Vencimientos'
|
|
IndexDefs = <>
|
|
Left = 440
|
|
Top = 128
|
|
end
|
|
object vencimientos: TIBQuery
|
|
Database = IBDatabase1
|
|
Transaction = IBTransaction1
|
|
SQL.Strings = (
|
|
'SELECT'
|
|
|
|
' V_RECIBOS_CLIENTE.FECHA_VENCIMIENTO, V_RECIBOS_CLIENTE.IMPOR' +
|
|
'TE_TOTAL'
|
|
'FROM V_RECIBOS_CLIENTE'
|
|
'WHERE V_RECIBOS_CLIENTE.ID_FACTURA = 2'
|
|
'ORDER BY V_RECIBOS_CLIENTE.FECHA_VENCIMIENTO')
|
|
Left = 136
|
|
Top = 408
|
|
object vencimientosFECHA_VENCIMIENTO: TDateField
|
|
FieldName = 'FECHA_VENCIMIENTO'
|
|
Origin = '"V_RECIBOS_CLIENTE"."FECHA_VENCIMIENTO"'
|
|
end
|
|
object vencimientosIMPORTE_TOTAL: TIBBCDField
|
|
FieldKind = fkInternalCalc
|
|
FieldName = 'IMPORTE_TOTAL'
|
|
Origin = '"V_RECIBOS_CLIENTE"."IMPORTE_TOTAL"'
|
|
ProviderFlags = []
|
|
ReadOnly = True
|
|
Precision = 18
|
|
Size = 2
|
|
end
|
|
end
|
|
object DataSource3: TDataSource
|
|
DataSet = vencimientos
|
|
Left = 216
|
|
Top = 408
|
|
end
|
|
object frxPDFExport1: TfrxPDFExport
|
|
ShowDialog = False
|
|
UseFileCache = True
|
|
ShowProgress = False
|
|
OverwritePrompt = False
|
|
PrintOptimized = True
|
|
Outline = False
|
|
Background = False
|
|
HTMLTags = True
|
|
Author = 'FactuGES'
|
|
Subject = 'FactuGES'
|
|
Creator = 'FactuGES'
|
|
ProtectionFlags = [ePrint, eModify, eCopy, eAnnot]
|
|
HideToolbar = False
|
|
HideMenubar = False
|
|
HideWindowUI = False
|
|
FitWindow = False
|
|
CenterWindow = False
|
|
PrintScaling = False
|
|
Left = 424
|
|
Top = 288
|
|
end
|
|
object tbl_InformeListadoFacturas: TDAMemDataTable
|
|
RemoteUpdatesOptions = []
|
|
Fields = <
|
|
item
|
|
Name = 'ID_EMPRESA'
|
|
DataType = datInteger
|
|
end
|
|
item
|
|
Name = 'ANO'
|
|
DataType = datSmallInt
|
|
end
|
|
item
|
|
Name = 'MES'
|
|
DataType = datSmallInt
|
|
end
|
|
item
|
|
Name = 'TITULO'
|
|
DataType = datString
|
|
Size = 19
|
|
end
|
|
item
|
|
Name = 'REFERENCIA'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'ID_CLIENTE'
|
|
DataType = datInteger
|
|
end
|
|
item
|
|
Name = 'NOMBRE'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'SITUACION'
|
|
DataType = datString
|
|
Size = 19
|
|
end
|
|
item
|
|
Name = 'NIF_CIF'
|
|
DataType = datString
|
|
Size = 15
|
|
end
|
|
item
|
|
Name = 'FECHA_FACTURA'
|
|
DataType = datDateTime
|
|
end
|
|
item
|
|
Name = 'FECHA_VENCIMIENTO'
|
|
DataType = datDateTime
|
|
end
|
|
item
|
|
Name = 'BASE_IMPONIBLE'
|
|
DataType = datCurrency
|
|
end
|
|
item
|
|
Name = 'IMPORTE_IVA'
|
|
DataType = datCurrency
|
|
end
|
|
item
|
|
Name = 'IMPORTE_TOTAL'
|
|
DataType = datCurrency
|
|
end>
|
|
Params = <>
|
|
LogChanges = False
|
|
StreamingOptions = [soDisableEventsWhileStreaming]
|
|
RemoteFetchEnabled = False
|
|
LocalSchema = schReport
|
|
LocalDataStreamer = Bin2DataStreamer
|
|
LogicalName = 'InformeListadoFacturas'
|
|
IndexDefs = <>
|
|
Left = 576
|
|
Top = 128
|
|
end
|
|
object DADSInformeListadoFacturas: TDADataSource
|
|
DataSet = tbl_InformeListadoFacturas.Dataset
|
|
DataTable = tbl_InformeListadoFacturas
|
|
Left = 576
|
|
Top = 72
|
|
end
|
|
object frxDBInformeListadoFacturas: TfrxDBDataset
|
|
UserName = 'frxDBInformeListadoFacturas'
|
|
CloseDataSource = False
|
|
DataSource = DADSInformeListadoFacturas
|
|
BCDToCurrency = False
|
|
Left = 576
|
|
Top = 16
|
|
end
|
|
object frxDBInformeListadoFacturasPendientes: TfrxDBDataset
|
|
UserName = 'frxDBInformeListadoFacturasPendientes'
|
|
CloseDataSource = False
|
|
DataSource = DADSInformeListadoFacturasPendientes
|
|
BCDToCurrency = False
|
|
Left = 792
|
|
Top = 16
|
|
end
|
|
object DADSInformeListadoFacturasPendientes: TDADataSource
|
|
DataSet = tbl_InformeListadoFacturasPendientes.Dataset
|
|
DataTable = tbl_InformeListadoFacturasPendientes
|
|
Left = 792
|
|
Top = 72
|
|
end
|
|
object tbl_InformeListadoFacturasPendientes: TDAMemDataTable
|
|
RemoteUpdatesOptions = []
|
|
Fields = <
|
|
item
|
|
Name = 'ID_EMPRESA'
|
|
DataType = datInteger
|
|
end
|
|
item
|
|
Name = 'ANO'
|
|
DataType = datSmallInt
|
|
end
|
|
item
|
|
Name = 'MES'
|
|
DataType = datSmallInt
|
|
end
|
|
item
|
|
Name = 'TITULO'
|
|
DataType = datString
|
|
Size = 19
|
|
end
|
|
item
|
|
Name = 'REFERENCIA'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'ID_CLIENTE'
|
|
DataType = datInteger
|
|
end
|
|
item
|
|
Name = 'NOMBRE'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'SITUACION'
|
|
DataType = datString
|
|
Size = 19
|
|
end
|
|
item
|
|
Name = 'NIF_CIF'
|
|
DataType = datString
|
|
Size = 15
|
|
end
|
|
item
|
|
Name = 'FECHA_FACTURA'
|
|
DataType = datDateTime
|
|
end
|
|
item
|
|
Name = 'FECHA_VENCIMIENTO'
|
|
DataType = datDateTime
|
|
end
|
|
item
|
|
Name = 'BASE_IMPONIBLE'
|
|
DataType = datCurrency
|
|
end
|
|
item
|
|
Name = 'IMPORTE_IVA'
|
|
DataType = datCurrency
|
|
end
|
|
item
|
|
Name = 'IMPORTE_TOTAL'
|
|
DataType = datCurrency
|
|
end>
|
|
Params = <>
|
|
LogChanges = False
|
|
StreamingOptions = [soDisableEventsWhileStreaming]
|
|
RemoteFetchEnabled = False
|
|
LocalSchema = schReport
|
|
LocalDataStreamer = Bin2DataStreamer
|
|
LogicalName = 'InformeListadoFacturasPendientes'
|
|
IndexDefs = <>
|
|
Left = 792
|
|
Top = 128
|
|
end
|
|
object frxDBInformeListadoFacturasResumen: TfrxDBDataset
|
|
UserName = 'frxDBInformeListadoFacturasResumen'
|
|
CloseDataSource = True
|
|
DataSource = DADSInformeListadoFacturasResumen
|
|
BCDToCurrency = False
|
|
Left = 576
|
|
Top = 216
|
|
end
|
|
object DADSInformeListadoFacturasResumen: TDADataSource
|
|
DataSet = tbl_InformeListadoFacturasResumen.Dataset
|
|
DataTable = tbl_InformeListadoFacturasResumen
|
|
Left = 576
|
|
Top = 272
|
|
end
|
|
object tbl_InformeListadoFacturasResumen: TDAMemDataTable
|
|
RemoteUpdatesOptions = []
|
|
Fields = <>
|
|
Params = <>
|
|
MasterMappingMode = mmDataRequest
|
|
LogChanges = False
|
|
StreamingOptions = [soDisableEventsWhileStreaming]
|
|
RemoteFetchEnabled = False
|
|
IndexDefs = <>
|
|
Left = 576
|
|
Top = 328
|
|
end
|
|
object Bin2DataStreamer: TDABin2DataStreamer
|
|
Left = 48
|
|
Top = 88
|
|
end
|
|
end
|