roberto
dbc21b5edb
git-svn-id: https://192.168.0.254/svn/Proyectos.Tecsitel_FactuGES2/trunk@699 0c75b7a4-871f-7646-8a2f-f78d34cc349f
1093 lines
33 KiB
Plaintext
1093 lines
33 KiB
Plaintext
object RptRecibosCliente: TRptRecibosCliente
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OldCreateOrder = True
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OnCreate = DataModuleCreate
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Height = 405
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Width = 654
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object DADataCabecera: TDADataSource
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DataSet = tbl_Cabecera.Dataset
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DataTable = tbl_Cabecera
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Left = 264
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Top = 72
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end
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object tbl_Cabecera: TDAMemDataTable
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RemoteUpdatesOptions = []
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Fields = <
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item
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Name = 'ID'
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DataType = datInteger
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end
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item
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Name = 'ID_RECIBO_COMPENSADO'
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DataType = datInteger
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end
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item
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Name = 'REFERENCIA_REC_COMPENSADO'
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DataType = datString
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Size = 255
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end
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item
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Name = 'ID_EMPRESA'
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DataType = datInteger
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end
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item
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Name = 'REFERENCIA'
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DataType = datString
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Size = 255
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end
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item
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Name = 'SITUACION'
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DataType = datString
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Size = 9
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end
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item
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Name = 'ID_FACTURA'
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DataType = datInteger
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end
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item
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Name = 'ID_REMESA'
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DataType = datInteger
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end
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item
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Name = 'REFERENCIA_REMESA'
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DataType = datString
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Size = 255
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end
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item
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Name = 'FECHA_EMISION'
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DataType = datDateTime
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end
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item
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Name = 'FECHA_VENCIMIENTO'
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DataType = datDateTime
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end
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item
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Name = 'DESCRIPCION'
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DataType = datString
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Size = 255
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end
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item
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Name = 'OBSERVACIONES'
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DataType = datString
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Size = 255
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end
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item
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Name = 'IMPORTE'
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DataType = datFloat
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end
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item
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Name = 'OTROS_GASTOS'
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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 = datFloat
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end
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item
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Name = 'FECHA_FACTURA'
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DataType = datDateTime
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end
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item
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Name = 'FORMA_PAGO_FACTURA'
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DataType = datString
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Size = 255
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end
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item
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Name = 'IMPORTE_FACTURA'
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DataType = datFloat
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end
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item
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Name = 'NOMBRE_CLIENTE'
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DataType = datString
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Size = 255
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end
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item
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Name = 'NIF_CIF_CLIENTE'
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DataType = datString
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Size = 15
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end
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item
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Name = 'ENTIDAD_CLIENTE'
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DataType = datString
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Size = 15
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end
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item
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Name = 'SUCURSAL_CLIENTE'
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DataType = datString
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Size = 15
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end
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item
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Name = 'DC_CLIENTE'
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DataType = datString
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Size = 15
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end
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item
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Name = 'CUENTA_CLIENTE'
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DataType = datString
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Size = 15
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end
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item
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Name = 'NIF_CIF_EMPRESA'
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DataType = datString
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Size = 15
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end
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item
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Name = 'RAZON_SOCIAL'
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DataType = datString
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Size = 255
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end
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item
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Name = 'CALLE_EMPRESA'
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DataType = datString
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Size = 255
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end
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item
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Name = 'POBLACION_EMPRESA'
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DataType = datString
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Size = 255
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end
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item
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Name = 'PROVINCIA_EMPRESA'
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DataType = datString
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Size = 255
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end
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item
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Name = 'CODIGO_POSTAL_EMPRESA'
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DataType = datString
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Size = 10
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end
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item
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Name = 'TELEFONO_1'
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DataType = datString
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Size = 25
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end
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item
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Name = 'FAX'
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DataType = datString
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Size = 25
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end
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item
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Name = 'MOVIL_1'
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DataType = datString
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Size = 25
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end
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item
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Name = 'EMAIL_1'
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DataType = datString
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Size = 255
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end
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item
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Name = 'PAGINA_WEB'
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DataType = datString
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Size = 255
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end
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item
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Name = 'REGISTRO_MERCANTIL'
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DataType = datString
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Size = 255
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end
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item
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Name = 'LOGOTIPO'
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DataType = datBlob
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end>
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Params = <
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item
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Name = 'ID'
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DataType = datInteger
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Value = ''
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ParamType = daptInput
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end>
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MasterMappingMode = mmDataRequest
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LogChanges = False
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StreamingOptions = [soDisableEventsWhileStreaming]
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RemoteFetchEnabled = False
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LocalSchema = schReport
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LocalDataStreamer = DABINAdapter
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DetailOptions = [dtCascadeOpenClose, dtCascadeApplyUpdates, dtAutoFetch, dtCascadeDelete, dtCascadeUpdate, dtDisableLogOfCascadeDeletes, dtDisableLogOfCascadeUpdates, dtIncludeInAllInOneFetch]
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MasterOptions = [moCascadeOpenClose, moCascadeApplyUpdates, moCascadeDelete, moCascadeUpdate, moDisableLogOfCascadeDeletes, moDisableLogOfCascadeUpdates]
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LogicalName = 'Informe_Cabecera'
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IndexDefs = <>
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Left = 264
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Top = 128
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end
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object DABINAdapter: TDABINAdapter
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Left = 48
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Top = 80
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end
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object frxRichObject1: TfrxRichObject
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Left = 48
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Top = 296
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end
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object frxBarCodeObject1: TfrxBarCodeObject
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Left = 144
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Top = 296
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end
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object frxOLEObject1: TfrxOLEObject
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Left = 48
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Top = 344
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end
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object frxCrossObject1: TfrxCrossObject
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Left = 144
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Top = 344
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end
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object frxCheckBoxObject1: TfrxCheckBoxObject
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Left = 256
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Top = 296
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end
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object frxGradientObject1: TfrxGradientObject
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Left = 360
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Top = 296
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end
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object frxChartObject1: TfrxChartObject
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Left = 256
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Top = 344
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end
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object schReport: TDASchema
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ConnectionManager = dmServer.ConnectionManager
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DataDictionary = DataDictionary
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Datasets = <
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item
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Params = <>
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Statements = <
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item
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Connection = 'IBX'
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ConnectionType = 'Interbase'
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Default = True
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TargetTable = 'V_recibos_cliente'
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Name = 'IBX'
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SQL =
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'select ID_EMPRESA,'#10'extract (month from fecha_vencimiento) as MES' +
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','#10'case'#10'when extract (month from fecha_vencimiento) = 1 then '#39'ENE' +
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'RO - '#39' || extract (year from fecha_vencimiento)'#10'when extract (mo' +
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'nth from fecha_vencimiento) = 2 then '#39'FEBRERO - '#39' || extract (ye' +
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'ar from fecha_vencimiento)'#10'when extract (month from fecha_vencim' +
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'iento) = 3 then '#39'MARZO - '#39' || extract (year from fecha_vencimien' +
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'to)'#10'when extract (month from fecha_vencimiento) = 4 then '#39'ABRIL ' +
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'- '#39' || extract (year from fecha_vencimiento)'#10'when extract (month' +
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' from fecha_vencimiento) = 5 then '#39'MAYO - '#39' || extract (year fro' +
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'm fecha_vencimiento)'#10'when extract (month from fecha_vencimiento)' +
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' = 6 then '#39'JUNIO - '#39' || extract (year from fecha_vencimiento)'#10'wh' +
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'en extract (month from fecha_vencimiento) = 7 then '#39'JULIO - '#39' ||' +
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' extract (year from fecha_vencimiento)'#10'when extract (month from ' +
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'fecha_vencimiento) = 8 then '#39'AGOSTO - '#39' || extract (year from fe' +
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'cha_vencimiento)'#10'when extract (month from fecha_vencimiento) = 9' +
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' then '#39'SEPTIEMBRE - '#39' || extract (year from fecha_vencimiento)'#10'w' +
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'hen extract (month from fecha_vencimiento) = 10 then '#39'OCTUBRE - ' +
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#39' || extract (year from fecha_vencimiento)'#10'when extract (month f' +
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'rom fecha_vencimiento) = 11 then '#39'NOVIEMBRE - '#39' || extract (year' +
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' from fecha_vencimiento)'#10'when extract (month from fecha_vencimie' +
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'nto) = 12 then '#39'DICIEMBRE - '#39' || extract (year from fecha_vencim' +
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'iento)'#10'end as TITULO,'#10'REFERENCIA, ID_CLIENTE, NOMBRE_CLIENTE, S' +
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'ITUACION, NIF_CIF_CLIENTE, fecha_vencimiento, FECHA_EMISION,'#10'IMP' +
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'ORTE_TOTAL'#10#10'from V_recibos_cliente'#10'where {where}'#10'order by FECHA_' +
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'VENCIMIENTO'#10#10
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StatementType = stSQL
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ColumnMappings = <
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item
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DatasetField = 'ID_EMPRESA'
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TableField = 'ID_EMPRESA'
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end
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item
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DatasetField = 'MES'
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TableField = 'MES'
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end
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item
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DatasetField = 'TITULO'
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TableField = 'TITULO'
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end
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item
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DatasetField = 'REFERENCIA'
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TableField = 'REFERENCIA'
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end
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item
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DatasetField = 'ID_CLIENTE'
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TableField = 'ID_CLIENTE'
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end
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item
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DatasetField = 'NOMBRE_CLIENTE'
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TableField = 'NOMBRE_CLIENTE'
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end
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item
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DatasetField = 'SITUACION'
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TableField = 'SITUACION'
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end
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item
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DatasetField = 'NIF_CIF_CLIENTE'
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TableField = 'NIF_CIF_CLIENTE'
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end
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item
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DatasetField = 'FECHA_VENCIMIENTO'
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TableField = 'FECHA_VENCIMIENTO'
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end
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item
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DatasetField = 'FECHA_EMISION'
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TableField = 'FECHA_EMISION'
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end
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item
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DatasetField = 'IMPORTE_TOTAL'
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TableField = 'IMPORTE_TOTAL'
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end>
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end>
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Name = 'InformeListadoRecibos'
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Fields = <
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item
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Name = 'ID_EMPRESA'
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DataType = datInteger
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end
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item
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Name = 'MES'
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DataType = datSmallInt
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end
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item
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Name = 'TITULO'
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DataType = datString
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Size = 19
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end
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item
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Name = 'REFERENCIA'
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DataType = datString
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Size = 255
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end
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item
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Name = 'ID_CLIENTE'
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DataType = datInteger
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end
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item
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Name = 'NOMBRE_CLIENTE'
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DataType = datString
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Size = 255
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end
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item
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Name = 'SITUACION'
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DataType = datString
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Size = 9
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end
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item
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Name = 'NIF_CIF_CLIENTE'
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DataType = datString
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Size = 15
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end
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item
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Name = 'FECHA_VENCIMIENTO'
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DataType = datDateTime
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end
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item
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Name = 'FECHA_EMISION'
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DataType = datDateTime
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end
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item
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Name = 'IMPORTE_TOTAL'
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DataType = datCurrency
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end>
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end
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item
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Params = <
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item
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Name = 'ID_RECIBO'
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Value = ''
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ParamType = daptInput
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end>
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Statements = <
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item
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Connection = 'IBX'
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SQL =
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'SELECT'#10' V_RECIBOS_CLIENTE.REFERENCIA, V_RECIBOS_CLIENTE.DESCR' +
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'IPCION, V_RECIBOS_CLIENTE.IMPORTE_TOTAL'#10'FROM V_RECIBOS_CLIENTE'#10'W' +
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'HERE V_RECIBOS_CLIENTE.ID_RECIBO_COMPENSADO = :ID_RECIBO'
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StatementType = stSQL
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ColumnMappings = <
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item
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DatasetField = 'REFERENCIA'
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TableField = 'REFERENCIA'
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end
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item
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DatasetField = 'IMPORTE_TOTAL'
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TableField = 'IMPORTE_TOTAL'
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end
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item
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DatasetField = 'DESCRIPCION'
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TableField = 'DESCRIPCION'
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end>
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end>
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Name = 'Informe_Compensados'
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Fields = <
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item
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Name = 'REFERENCIA'
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DataType = datString
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Size = 255
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end
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item
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Name = 'DESCRIPCION'
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DataType = datString
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Size = 255
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end
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item
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Name = 'IMPORTE_TOTAL'
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DataType = datFloat
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end>
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end
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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 = ''
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ParamType = daptInput
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end>
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Statements = <
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item
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Connection = 'IBX'
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TargetTable = 'REMESAS_CLIENTE'
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SQL =
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'SELECT'#10' V_RECIBOS_CLIENTE.ID,'#10' V_RECIBOS_CLIENTE.ID_RECIBO' +
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'_COMPENSADO,'#10' V_RECIBOS_CLIENTE.REFERENCIA_REC_COMPENSADO,'#10' ' +
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' V_RECIBOS_CLIENTE.ID_EMPRESA,'#10' V_RECIBOS_CLIENTE.REFERENCIA' +
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','#10' V_RECIBOS_CLIENTE.SITUACION,'#10' V_RECIBOS_CLIENTE.ID_FACT' +
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'URA,'#10' V_RECIBOS_CLIENTE.ID_REMESA,'#10' V_RECIBOS_CLIENTE.REFE' +
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'RENCIA_REMESA,'#10' V_RECIBOS_CLIENTE.FECHA_EMISION,'#10' V_RECIBO' +
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'S_CLIENTE.FECHA_VENCIMIENTO,'#10' V_RECIBOS_CLIENTE.DESCRIPCION,'#10 +
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' V_RECIBOS_CLIENTE.OBSERVACIONES,'#10' V_RECIBOS_CLIENTE.IMPOR' +
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'TE,'#10' V_RECIBOS_CLIENTE.OTROS_GASTOS,'#10' V_RECIBOS_CLIENTE.IM' +
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'PORTE_TOTAL,'#10' V_RECIBOS_CLIENTE.FECHA_FACTURA,'#10' V_RECIBOS_' +
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'CLIENTE.FORMA_PAGO_FACTURA,'#10' V_RECIBOS_CLIENTE.IMPORTE_FACTUR' +
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'A,'#10' V_RECIBOS_CLIENTE.NOMBRE_CLIENTE,'#10' V_RECIBOS_CLIENTE.N' +
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'IF_CIF_CLIENTE,'#10' V_RECIBOS_CLIENTE.CALLE_CLIENTE,'#10' V_RECIB' +
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'OS_CLIENTE.CODIGO_POSTAL_CLIENTE,'#10' V_RECIBOS_CLIENTE.PROVINCI' +
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'A_CLIENTE,'#10' V_RECIBOS_CLIENTE.POBLACION_CLIENTE,'#10' V_RECIBO' +
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'S_CLIENTE.TITULAR_CLIENTE,'#10' V_RECIBOS_CLIENTE.ENTIDAD_CLIENTE' +
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','#10' V_RECIBOS_CLIENTE.SUCURSAL_CLIENTE,'#10' V_RECIBOS_CLIENTE.' +
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'DC_CLIENTE,'#10' V_RECIBOS_CLIENTE.CUENTA_CLIENTE,'#10#10' EMPRESAS.' +
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'NIF_CIF as NIF_CIF_EMPRESA, EMPRESAS.RAZON_SOCIAL,'#10' EMPRESAS.' +
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'CALLE as CALLE_EMPRESA, EMPRESAS.POBLACION as POBLACION_EMPRESA,' +
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#10' EMPRESAS.PROVINCIA as PROVINCIA_EMPRESA, EMPRESAS.CODIGO_PO' +
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'STAL as CODIGO_POSTAL_EMPRESA,'#10' EMPRESAS.TELEFONO_1, EMPRESAS' +
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'.FAX, EMPRESAS.MOVIL_1, EMPRESAS.EMAIL_1,'#10' EMPRESAS.PAGINA_WE' +
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'B, EMPRESAS.REGISTRO_MERCANTIL, EMPRESAS.LOGOTIPO'#10#10'FROM'#10' V_RECI' +
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'BOS_CLIENTE'#10' LEFT OUTER JOIN EMPRESAS ON (EMPRESAS.ID = V_RECIB' +
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'OS_CLIENTE.ID_EMPRESA)'#10'WHERE'#10' V_RECIBOS_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
|
|
item
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|
DatasetField = 'ID_RECIBO_COMPENSADO'
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|
TableField = '<unknown>'
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|
SQLOrigin = 'ID_RECIBO_COMPENSADO'
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end
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item
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DatasetField = 'REFERENCIA_REC_COMPENSADO'
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TableField = '<unknown>'
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SQLOrigin = 'REFERENCIA_REC_COMPENSADO'
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end
|
|
item
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|
DatasetField = 'ID_EMPRESA'
|
|
TableField = 'ID_EMPRESA'
|
|
end
|
|
item
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|
DatasetField = 'REFERENCIA'
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|
TableField = 'REFERENCIA'
|
|
end
|
|
item
|
|
DatasetField = 'SITUACION'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'SITUACION'
|
|
end
|
|
item
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|
DatasetField = 'ID_FACTURA'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'ID_FACTURA'
|
|
end
|
|
item
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|
DatasetField = 'ID_REMESA'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'ID_REMESA'
|
|
end
|
|
item
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|
DatasetField = 'REFERENCIA_REMESA'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'REFERENCIA_REMESA'
|
|
end
|
|
item
|
|
DatasetField = 'FECHA_EMISION'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'FECHA_EMISION'
|
|
end
|
|
item
|
|
DatasetField = 'FECHA_VENCIMIENTO'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'FECHA_VENCIMIENTO'
|
|
end
|
|
item
|
|
DatasetField = 'DESCRIPCION'
|
|
TableField = 'DESCRIPCION'
|
|
end
|
|
item
|
|
DatasetField = 'OBSERVACIONES'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'OBSERVACIONES'
|
|
end
|
|
item
|
|
DatasetField = 'IMPORTE'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'IMPORTE'
|
|
end
|
|
item
|
|
DatasetField = 'OTROS_GASTOS'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'OTROS_GASTOS'
|
|
end
|
|
item
|
|
DatasetField = 'IMPORTE_TOTAL'
|
|
TableField = 'IMPORTE_TOTAL'
|
|
end
|
|
item
|
|
DatasetField = 'FECHA_FACTURA'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'FECHA_FACTURA'
|
|
end
|
|
item
|
|
DatasetField = 'FORMA_PAGO_FACTURA'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'FORMA_PAGO_FACTURA'
|
|
end
|
|
item
|
|
DatasetField = 'IMPORTE_FACTURA'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'IMPORTE_FACTURA'
|
|
end
|
|
item
|
|
DatasetField = 'NOMBRE_CLIENTE'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'NOMBRE_CLIENTE'
|
|
end
|
|
item
|
|
DatasetField = 'NIF_CIF_CLIENTE'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'NIF_CIF_CLIENTE'
|
|
end
|
|
item
|
|
DatasetField = 'CALLE_CLIENTE'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'CALLE_CLIENTE'
|
|
end
|
|
item
|
|
DatasetField = 'CODIGO_POSTAL_CLIENTE'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'CODIGO_POSTAL_CLIENTE'
|
|
end
|
|
item
|
|
DatasetField = 'PROVINCIA_CLIENTE'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'PROVINCIA_CLIENTE'
|
|
end
|
|
item
|
|
DatasetField = 'POBLACION_CLIENTE'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'POBLACION_CLIENTE'
|
|
end
|
|
item
|
|
DatasetField = 'ENTIDAD_CLIENTE'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'ENTIDAD_CLIENTE'
|
|
end
|
|
item
|
|
DatasetField = 'SUCURSAL_CLIENTE'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'SUCURSAL_CLIENTE'
|
|
end
|
|
item
|
|
DatasetField = 'DC_CLIENTE'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'DC_CLIENTE'
|
|
end
|
|
item
|
|
DatasetField = 'CUENTA_CLIENTE'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'CUENTA_CLIENTE'
|
|
end
|
|
item
|
|
DatasetField = 'NIF_CIF_EMPRESA'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'NIF_CIF_EMPRESA'
|
|
end
|
|
item
|
|
DatasetField = 'RAZON_SOCIAL'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'RAZON_SOCIAL'
|
|
end
|
|
item
|
|
DatasetField = 'CALLE_EMPRESA'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'CALLE_EMPRESA'
|
|
end
|
|
item
|
|
DatasetField = 'POBLACION_EMPRESA'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'POBLACION_EMPRESA'
|
|
end
|
|
item
|
|
DatasetField = 'PROVINCIA_EMPRESA'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'PROVINCIA_EMPRESA'
|
|
end
|
|
item
|
|
DatasetField = 'CODIGO_POSTAL_EMPRESA'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'CODIGO_POSTAL_EMPRESA'
|
|
end
|
|
item
|
|
DatasetField = 'TELEFONO_1'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'TELEFONO_1'
|
|
end
|
|
item
|
|
DatasetField = 'FAX'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'FAX'
|
|
end
|
|
item
|
|
DatasetField = 'MOVIL_1'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'MOVIL_1'
|
|
end
|
|
item
|
|
DatasetField = 'EMAIL_1'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'EMAIL_1'
|
|
end
|
|
item
|
|
DatasetField = 'PAGINA_WEB'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'PAGINA_WEB'
|
|
end
|
|
item
|
|
DatasetField = 'REGISTRO_MERCANTIL'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'REGISTRO_MERCANTIL'
|
|
end
|
|
item
|
|
DatasetField = 'LOGOTIPO'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'LOGOTIPO'
|
|
end
|
|
item
|
|
DatasetField = 'TITULAR_CLIENTE'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'TITULAR_CLIENTE'
|
|
end>
|
|
end>
|
|
Name = 'Informe_Cabecera'
|
|
Fields = <
|
|
item
|
|
Name = 'ID'
|
|
DataType = datInteger
|
|
end
|
|
item
|
|
Name = 'ID_RECIBO_COMPENSADO'
|
|
DataType = datInteger
|
|
end
|
|
item
|
|
Name = 'REFERENCIA_REC_COMPENSADO'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'ID_EMPRESA'
|
|
DataType = datInteger
|
|
end
|
|
item
|
|
Name = 'REFERENCIA'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'SITUACION'
|
|
DataType = datString
|
|
Size = 9
|
|
end
|
|
item
|
|
Name = 'ID_FACTURA'
|
|
DataType = datInteger
|
|
end
|
|
item
|
|
Name = 'ID_REMESA'
|
|
DataType = datInteger
|
|
end
|
|
item
|
|
Name = 'REFERENCIA_REMESA'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'FECHA_EMISION'
|
|
DataType = datDateTime
|
|
end
|
|
item
|
|
Name = 'FECHA_VENCIMIENTO'
|
|
DataType = datDateTime
|
|
end
|
|
item
|
|
Name = 'DESCRIPCION'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'OBSERVACIONES'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'IMPORTE'
|
|
DataType = datCurrency
|
|
end
|
|
item
|
|
Name = 'OTROS_GASTOS'
|
|
DataType = datCurrency
|
|
end
|
|
item
|
|
Name = 'IMPORTE_TOTAL'
|
|
DataType = datCurrency
|
|
end
|
|
item
|
|
Name = 'FECHA_FACTURA'
|
|
DataType = datDateTime
|
|
end
|
|
item
|
|
Name = 'FORMA_PAGO_FACTURA'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'IMPORTE_FACTURA'
|
|
DataType = datCurrency
|
|
end
|
|
item
|
|
Name = 'NOMBRE_CLIENTE'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'NIF_CIF_CLIENTE'
|
|
DataType = datString
|
|
Size = 15
|
|
end
|
|
item
|
|
Name = 'CALLE_CLIENTE'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'CODIGO_POSTAL_CLIENTE'
|
|
DataType = datString
|
|
Size = 10
|
|
end
|
|
item
|
|
Name = 'PROVINCIA_CLIENTE'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'POBLACION_CLIENTE'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'TITULAR_CLIENTE'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'ENTIDAD_CLIENTE'
|
|
DataType = datString
|
|
Size = 15
|
|
end
|
|
item
|
|
Name = 'SUCURSAL_CLIENTE'
|
|
DataType = datString
|
|
Size = 15
|
|
end
|
|
item
|
|
Name = 'DC_CLIENTE'
|
|
DataType = datString
|
|
Size = 15
|
|
end
|
|
item
|
|
Name = 'CUENTA_CLIENTE'
|
|
DataType = datString
|
|
Size = 15
|
|
end
|
|
item
|
|
Name = 'NIF_CIF_EMPRESA'
|
|
DataType = datString
|
|
Size = 15
|
|
end
|
|
item
|
|
Name = 'RAZON_SOCIAL'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'CALLE_EMPRESA'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'POBLACION_EMPRESA'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'PROVINCIA_EMPRESA'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'CODIGO_POSTAL_EMPRESA'
|
|
DataType = datString
|
|
Size = 10
|
|
end
|
|
item
|
|
Name = 'TELEFONO_1'
|
|
DataType = datString
|
|
Size = 25
|
|
end
|
|
item
|
|
Name = 'FAX'
|
|
DataType = datString
|
|
Size = 25
|
|
end
|
|
item
|
|
Name = 'MOVIL_1'
|
|
DataType = datString
|
|
Size = 25
|
|
end
|
|
item
|
|
Name = 'EMAIL_1'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'PAGINA_WEB'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'REGISTRO_MERCANTIL'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'LOGOTIPO'
|
|
DataType = datBlob
|
|
end>
|
|
end>
|
|
JoinDataTables = <>
|
|
UnionDataTables = <>
|
|
Commands = <>
|
|
RelationShips = <>
|
|
UpdateRules = <>
|
|
Version = 0
|
|
Left = 48
|
|
Top = 16
|
|
end
|
|
object DataDictionary: TDADataDictionary
|
|
Fields = <>
|
|
Left = 46
|
|
Top = 158
|
|
end
|
|
object frxReport: TfrxReport
|
|
Version = '4.3'
|
|
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 = 39738.731142071760000000
|
|
ScriptLanguage = 'PascalScript'
|
|
ScriptText.Strings = (
|
|
'procedure frxReportOnStartReport(Sender: TfrxComponent);'
|
|
'begin'
|
|
' Set('#39'Pagina'#39', 0);'
|
|
' Set('#39'TotalPaginas'#39', 0); '
|
|
'end;'
|
|
''
|
|
'procedure Band1OnBeforePrint(Sender: TfrxComponent);'
|
|
'begin'
|
|
' if not Engine.FinalPass then'
|
|
' Set('#39'TotalPaginas'#39', (<TotalPaginas> + 1));'
|
|
''
|
|
' if Engine.FinalPass then'
|
|
' Set('#39'Pagina'#39', (<Pagina> + 1)); '
|
|
'end;'
|
|
''
|
|
'procedure mContinuaOnBeforePrint(Sender: TfrxComponent);'
|
|
'begin'
|
|
' if Engine.FinalPass then'
|
|
' begin'
|
|
|
|
' //A la vez que salta este salta la asignacion de pagina por ' +
|
|
'lo que no coincide nunca si no suponemos +1 ' +
|
|
' ' +
|
|
' ' +
|
|
' ' +
|
|
' '
|
|
' if ((<Pagina> + 1) = <TotalPaginas>) then'
|
|
' begin '
|
|
' mContinua.Visible := True;'
|
|
' end '
|
|
' else'
|
|
' begin '
|
|
' mContinua.Visible := False;'
|
|
' end '
|
|
' end; '
|
|
'end;'
|
|
''
|
|
'begin'
|
|
''
|
|
'end.')
|
|
ShowProgress = False
|
|
StoreInDFM = False
|
|
OnStartReport = 'frxReportOnStartReport'
|
|
Left = 169
|
|
Top = 16
|
|
end
|
|
object frxDBCabecera: TfrxDBDataset
|
|
UserName = 'frxDBCabecera'
|
|
CloseDataSource = False
|
|
DataSource = DADataCabecera
|
|
Left = 264
|
|
Top = 16
|
|
end
|
|
object DADataCompensados: TDADataSource
|
|
DataSet = tbl_Compensados.Dataset
|
|
DataTable = tbl_Compensados
|
|
Left = 360
|
|
Top = 72
|
|
end
|
|
object frxDBCompensados: TfrxDBDataset
|
|
UserName = 'frxDBCompensados'
|
|
CloseDataSource = True
|
|
DataSource = DADataCompensados
|
|
Left = 360
|
|
Top = 16
|
|
end
|
|
object tbl_Compensados: TDAMemDataTable
|
|
RemoteUpdatesOptions = []
|
|
Fields = <
|
|
item
|
|
Name = 'REFERENCIA'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'DESCRIPCION'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'IMPORTE_TOTAL'
|
|
DataType = datFloat
|
|
end>
|
|
Params = <
|
|
item
|
|
Name = 'ID_RECIBO'
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end>
|
|
MasterMappingMode = mmDataRequest
|
|
LogChanges = False
|
|
StreamingOptions = [soDisableEventsWhileStreaming]
|
|
RemoteFetchEnabled = False
|
|
LocalSchema = schReport
|
|
LocalDataStreamer = DABINAdapter
|
|
DetailOptions = [dtCascadeOpenClose, dtCascadeApplyUpdates, dtAutoFetch, dtCascadeDelete, dtCascadeUpdate, dtDisableLogOfCascadeDeletes, dtDisableLogOfCascadeUpdates, dtIncludeInAllInOneFetch]
|
|
MasterOptions = [moCascadeOpenClose, moCascadeApplyUpdates, moCascadeDelete, moCascadeUpdate, moDisableLogOfCascadeDeletes, moDisableLogOfCascadeUpdates]
|
|
LogicalName = 'Informe_Compensados'
|
|
IndexDefs = <>
|
|
Left = 360
|
|
Top = 128
|
|
end
|
|
object tbl_InformeListadoRecibos: TDAMemDataTable
|
|
RemoteUpdatesOptions = []
|
|
Fields = <
|
|
item
|
|
Name = 'ID_EMPRESA'
|
|
DataType = datInteger
|
|
end
|
|
item
|
|
Name = 'MES'
|
|
DataType = datSmallInt
|
|
end
|
|
item
|
|
Name = 'TITULO'
|
|
DataType = datString
|
|
Size = 19
|
|
end
|
|
item
|
|
Name = 'REFERENCIA'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'ID_CLIENTE'
|
|
DataType = datInteger
|
|
end
|
|
item
|
|
Name = 'NOMBRE_CLIENTE'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'SITUACION'
|
|
DataType = datString
|
|
Size = 9
|
|
end
|
|
item
|
|
Name = 'NIF_CIF_CLIENTE'
|
|
DataType = datString
|
|
Size = 15
|
|
end
|
|
item
|
|
Name = 'FECHA_VENCIMIENTO'
|
|
DataType = datDateTime
|
|
end
|
|
item
|
|
Name = 'FECHA_EMISION'
|
|
DataType = datDateTime
|
|
end
|
|
item
|
|
Name = 'IMPORTE_TOTAL'
|
|
DataType = datCurrency
|
|
end>
|
|
Params = <>
|
|
LogChanges = False
|
|
StreamingOptions = [soDisableEventsWhileStreaming]
|
|
RemoteFetchEnabled = False
|
|
LocalSchema = schReport
|
|
LocalDataStreamer = DABINAdapter
|
|
DetailOptions = [dtCascadeOpenClose, dtCascadeApplyUpdates, dtAutoFetch, dtCascadeDelete, dtCascadeUpdate, dtDisableLogOfCascadeDeletes, dtDisableLogOfCascadeUpdates, dtIncludeInAllInOneFetch]
|
|
MasterOptions = [moCascadeOpenClose, moCascadeApplyUpdates, moCascadeDelete, moCascadeUpdate, moDisableLogOfCascadeDeletes, moDisableLogOfCascadeUpdates]
|
|
LogicalName = 'InformeListadoRecibos'
|
|
IndexDefs = <>
|
|
Left = 496
|
|
Top = 128
|
|
end
|
|
object DADSInformeListadoRecibos: TDADataSource
|
|
DataSet = tbl_InformeListadoRecibos.Dataset
|
|
DataTable = tbl_InformeListadoRecibos
|
|
Left = 496
|
|
Top = 72
|
|
end
|
|
object frxDBInformeListadoRecibos: TfrxDBDataset
|
|
UserName = 'frxDBInformeListadoRecibos'
|
|
CloseDataSource = True
|
|
DataSource = DADSInformeListadoRecibos
|
|
Left = 496
|
|
Top = 16
|
|
end
|
|
end
|