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AbetoDesign_FactuGES2/Source/Informes/1/InfFacturaCliente.fr3

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Subida inicial Abeto Design - Se parte de la versión de Acana (2.4.6) git-svn-id: https://192.168.0.254/svn/Proyectos.AbetoDesign_FactuGES/trunk@2 93f398dd-4eb6-7a46-baf6-13f46f578da2
2011-11-14 17:40:41 +00:00
<?xml version="1.0" encoding="utf-8"?>
Se añade PRECIO_PUNTO a ficha cliente, se adaptan informes y se añaden pedidos a proveedor git-svn-id: https://192.168.0.254/svn/Proyectos.AbetoDesign_FactuGES/trunk@158 93f398dd-4eb6-7a46-baf6-13f46f578da2
2022-03-12 10:40:36 +00:00
<TfrxReport Version="4.8.11" DotMatrixReport="False" EngineOptions.DoublePass="True" IniFile="\Software\Fast Reports" PreviewOptions.Buttons="4095" PreviewOptions.OutlineWidth="180" PreviewOptions.Zoom="1" PrintOptions.Printer="Default" PrintOptions.PrintOnSheet="0" ReportOptions.CreateDate="37871,9953986921" ReportOptions.Description.Text="" ReportOptions.LastChange="44515,7260779861" ReportOptions.VersionBuild="1" ReportOptions.VersionMajor="12" ReportOptions.VersionMinor="13" ReportOptions.VersionRelease="1" ScriptLanguage="PascalScript" ScriptText.Text="procedure DatosClienteOnBeforePrint(Sender: TfrxComponent);&#13;&#10;begin&#13;&#10; DatosCliente.Lines.Clear;&#13;&#10; DatosCliente.Lines.Add('NIF/CIF: ' + &#60;frxDBCabecera.&#34;NIF_CIF&#34;&#62;); &#13;&#10; DatosCliente.Lines.Add(&#60;frxDBCabecera.&#34;CALLE&#34;&#62;);&#13;&#10;&#13;&#10; if (&#60;frxDBCabecera.&#34;CODIGO_POSTAL&#34;&#62; &#60;&#62; '')&#13;&#10; or (&#60;frxDBCabecera.&#34;POBLACION&#34;&#62; &#60;&#62; '') then&#13;&#10; DatosCliente.Lines.Add(&#60;frxDBCabecera.&#34;CODIGO_POSTAL&#34;&#62; + ' ' + &#60;frxDBCabecera.&#34;POBLACION&#34;&#62;);&#13;&#10;&#13;&#10; if (&#60;frxDBCabecera.&#34;PROVINCIA&#34;&#62; &#60;&#62; '') then&#13;&#10; DatosCliente.Lines.Add(&#60;frxDBCabecera.&#34;PROVINCIA&#34;&#62;);&#13;&#10;end;&#13;&#10;&#13;&#10;procedure Memo15OnBeforePrint(Sender: TfrxComponent);&#13;&#10;begin&#13;&#10; Memo15.Lines.Clear;&#13;&#10; if (StrToFloat(&#60;frxDBCabecera.&#34;BASE_IMPONIBLE&#34;&#62;) &#60; 0) then&#13;&#10; Memo15.Lines.Add('ABONO')&#13;&#10; else&#13;&#10; Memo15.Lines.Add('FACTURA')&#13;&#10;end;&#13;&#10;&#13;&#10;procedure Band2OnBeforePrint(Sender: TfrxComponent);&#13;&#10;begin&#13;&#10; if not Engine.FinalPass then&#13;&#10; Set('TotalPaginas', (&#60;TotalPaginas&#62; + 1));&#13;&#10;&#13;&#10; if Engine.FinalPass then&#13;&#10; Set('Pagina', (&#60;Pagina&#62; + 1));&#13;&#10;&#13;&#10; if &#60;VerLogotipo&#62; then&#13;&#10; begin&#13;&#10; Picture1.Visible := True; &#13;&#10; Picture6.Visible := True;&#13;&#10; Direccion.Visible := True;&#13;&#10; cifnif.Visible := True;&#13;&#10; LOPD.Visible := True; &#13;&#10; end&#13;&#10; else&#13;&#10; begin&#13;&#10; Picture1.Visible := False; &#13;&#10; Picture6.Visible := False;&#13;&#10; Direccion.Visible := False;&#13;&#10; cifnif.Visible := False; &#13;&#10; LOPD.Visible := False; &#13;&#10; end&#13;&#10;end;&#13;&#10;&#13;&#10;procedure frxReportOnStartReport(Sender: TfrxComponent);&#13;&#10;begin&#13;&#10; Set('Pagina', 0);&#13;&#10; Set('TotalPaginas', 0);&#13;&#10;end;&#13;&#10;&#13;&#10;procedure Memo26OnBeforePrint(Sender: TfrxComponent);&#13;&#10;begin &#13;&#10; if (&#60;frxDBCabecera.&#34;DESCUENTO&#34;&#62; &#62; 0) then&#13;&#10; begin&#13;&#10; eDescuento.visible := True;&#13;&#10; Descuento.visible := True; &#13;&#10; end&#13;&#10; else&#13;&#10; begin&#13;&#10; eDescuento.visible := False; &#13;&#10; Descuento.visible := False; &#13;&#10; end; &#13;&#10;end;&#13;&#10;&#13;&#10;&#13;&#10;procedure ReportSummary1OnBeforePrint(Sender: TfrxComponent);&#13;&#10;begin&#13;&#10; if Engine.FinalPass then&#13;&#10; begin&#13;&#10; if (&#60;frxDBCabecera.&#34;DESCUENTO&#34;&#62; = 0) then&#13;&#10; begin&#13;&#10;{ eBaseimponible.Top := eBaseimponible.Top - (eImporteneto.Height + eDescuento.Height);&#13;&#10; Baseimponible.Top := Baseimponible.Top - (eImporteneto.Height + eDescuento.Height);&#13;&#10; eIva.Top := eIva.Top - (eImporteneto.Height + eDescuento.Height);&#13;&#10; Iva.Top := Iva.Top - (eImporteneto.Height + eDescuento.Height);&#13;&#10; eRe.Top := eRe.Top - (eImporteneto.Height + eDescuento.Height);&#13;&#10; Re.Top := Re.Top - (eImporteneto.Height + eDescuento.Height);&#13;&#10; eImportetotal.Top := eImport
Subida inicial Abeto Design - Se parte de la versión de Acana (2.4.6) git-svn-id: https://192.168.0.254/svn/Proyectos.AbetoDesign_FactuGES/trunk@2 93f398dd-4eb6-7a46-baf6-13f46f578da2
2011-11-14 17:40:41 +00:00
<TfrxDataPage Name="Data" Height="1000" Left="0" Top="0" Width="1000"/>
<TfrxReportPage Name="Page1" Font.Charset="1" Font.Color="0" Font.Height="-13" Font.Name="Arial" Font.Style="1" PaperWidth="210" PaperHeight="297" PaperSize="9" LeftMargin="10,00125" RightMargin="10,00125" TopMargin="10,00125" BottomMargin="10,00125" Columns="1" ColumnWidth="209,999791666667" ColumnPositions.Text="0" LargeDesignHeight="True" PrintOnPreviousPage="True" HGuides.Text="" VGuides.Text="">
Version 2.7.7. Se actualizan todos los informes de uecko con nuevo formato y se hace informe nuevo de facturas/pagos de proveedor git-svn-id: https://192.168.0.254/svn/Proyectos.AbetoDesign_FactuGES/trunk@142 93f398dd-4eb6-7a46-baf6-13f46f578da2
2019-09-16 15:18:36 +00:00
<TfrxPageHeader Name="Band2" Height="242" Left="0" Top="16" Width="718,101251175" OnBeforePrint="Band2OnBeforePrint">
Version 2.7.8 Cambio de informes de graden con confdiciones y logo,así como permitir sacar el total o no. git-svn-id: https://192.168.0.254/svn/Proyectos.AbetoDesign_FactuGES/trunk@144 93f398dd-4eb6-7a46-baf6-13f46f578da2
2019-10-16 10:02:01 +00:00
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Version 2.7.7. Se actualizan todos los informes de uecko con nuevo formato y se hace informe nuevo de facturas/pagos de proveedor git-svn-id: https://192.168.0.254/svn/Proyectos.AbetoDesign_FactuGES/trunk@142 93f398dd-4eb6-7a46-baf6-13f46f578da2
2019-09-16 15:18:36 +00:00
<TfrxMemoView Name="Memo15" Align="baLeft" Left="0" Top="209" Width="212" Height="28" OnBeforePrint="Memo15OnBeforePrint" ShowHint="False" DisplayFormat.DecimalSeparator="," Font.Charset="1" Font.Color="10921638" Font.Height="-20" Font.Name="Arial" Font.Style="1" Frame.Color="14211288" ParentFont="False" VAlign="vaCenter" Text="FACTURA"/>
<TfrxMemoView Name="Memo9" Align="baLeft" Left="0" Top="95" Width="324" Height="93" ShowHint="False" StretchMode="smActualHeight" AllowHTMLTags="True" DisplayFormat.DecimalSeparator="," Font.Charset="1" Font.Color="0" Font.Height="-12" Font.Name="Arial" Font.Style="0" LineSpacing="5" ParentFont="False" Text="Nº de factura: &#60;b&#62;[frxDBCabecera.&#34;REFERENCIA&#34;]&#60;/b&#62;&#13;&#10;Fecha: &#60;b&#62;[frxDBCabecera.&#34;FECHA_FACTURA&#34;]&#60;/b&#62;&#13;&#10;Cod. Cliente: [frxDBCabecera.&#34;REFERENCIA_CLIENTE&#34;]&#13;&#10;Ref. Cliente: &#60;b&#62;[frxDBCabecera.&#34;REF_CLI_CONTRATO&#34;]&#60;/b&#62;"/>
<TfrxMemoView Name="Memo10" Left="343" Top="95" Width="374" Height="19,7953" ShowHint="False" DisplayFormat.DecimalSeparator="," Font.Charset="1" Font.Color="0" Font.Height="-12" Font.Name="Arial" Font.Style="1" ParentFont="False" Text="[frxDBCabecera.&#34;NOMBRE&#34;]"/>
<TfrxMemoView Name="DatosCliente" Left="343" Top="115" Width="374" Height="69,47248" OnBeforePrint="DatosClienteOnBeforePrint" ShowHint="False" DisplayFormat.DecimalSeparator="," Font.Charset="1" Font.Color="0" Font.Height="-12" Font.Name="Arial" Font.Style="0" ParentFont="False" Text=""/>
Se añade PRECIO_PUNTO a ficha cliente, se adaptan informes y se añaden pedidos a proveedor git-svn-id: https://192.168.0.254/svn/Proyectos.AbetoDesign_FactuGES/trunk@158 93f398dd-4eb6-7a46-baf6-13f46f578da2
2022-03-12 10:40:36 +00:00
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Subida inicial Abeto Design - Se parte de la versión de Acana (2.4.6) git-svn-id: https://192.168.0.254/svn/Proyectos.AbetoDesign_FactuGES/trunk@2 93f398dd-4eb6-7a46-baf6-13f46f578da2
2011-11-14 17:40:41 +00:00
</TfrxPageHeader>
Version 2.7.7. Se actualizan todos los informes de uecko con nuevo formato y se hace informe nuevo de facturas/pagos de proveedor git-svn-id: https://192.168.0.254/svn/Proyectos.AbetoDesign_FactuGES/trunk@142 93f398dd-4eb6-7a46-baf6-13f46f578da2
2019-09-16 15:18:36 +00:00
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Tareas #813: En las facturas de cliente de Abeto, el cuadrado del emporte total iva y demas se sobreescribe en el texto de la ley de proteccion de datos Tareas #815: Cambiar la forma de pago y ponerla abajo en facturas Tareas #809: El informe de facturas y recibos de cliente que sea página larga y no apaisada para que quepan más, ponerlo tambien en recibos de clinete Tareas #808: ponme el porcentaje de Iva en el informe de clientes, igual que esta en los proveedores, es decir, a parte de la cantidad, que salga el 18% o el 8%... Gracias.! Tareas #806: Cuando metemos una factura de un proveedor y la asocio con un contrato para ver el beneficio.....en vez asociarse con un contrato deberia asociarse con una factura, ya que despues del contrato a veces se hacen ampliaciones etc etc... git-svn-id: https://192.168.0.254/svn/Proyectos.AbetoDesign_FactuGES/trunk@46 93f398dd-4eb6-7a46-baf6-13f46f578da2
2012-02-29 18:22:45 +00:00
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Version 2.7.7. Se actualizan todos los informes de uecko con nuevo formato y se hace informe nuevo de facturas/pagos de proveedor git-svn-id: https://192.168.0.254/svn/Proyectos.AbetoDesign_FactuGES/trunk@142 93f398dd-4eb6-7a46-baf6-13f46f578da2
2019-09-16 15:18:36 +00:00
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Cambio recibos de factura columnas, pedido po mónica git-svn-id: https://192.168.0.254/svn/Proyectos.AbetoDesign_FactuGES/trunk@149 93f398dd-4eb6-7a46-baf6-13f46f578da2
2020-06-08 14:07:37 +00:00
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Version 2.7.7. Se actualizan todos los informes de uecko con nuevo formato y se hace informe nuevo de facturas/pagos de proveedor git-svn-id: https://192.168.0.254/svn/Proyectos.AbetoDesign_FactuGES/trunk@142 93f398dd-4eb6-7a46-baf6-13f46f578da2
2019-09-16 15:18:36 +00:00
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Se añade PRECIO_PUNTO a ficha cliente, se adaptan informes y se añaden pedidos a proveedor git-svn-id: https://192.168.0.254/svn/Proyectos.AbetoDesign_FactuGES/trunk@158 93f398dd-4eb6-7a46-baf6-13f46f578da2
2022-03-12 10:40:36 +00:00
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Version 2.7.7. Se actualizan todos los informes de uecko con nuevo formato y se hace informe nuevo de facturas/pagos de proveedor git-svn-id: https://192.168.0.254/svn/Proyectos.AbetoDesign_FactuGES/trunk@142 93f398dd-4eb6-7a46-baf6-13f46f578da2
2019-09-16 15:18:36 +00:00
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Se añade PRECIO_PUNTO a ficha cliente, se adaptan informes y se añaden pedidos a proveedor git-svn-id: https://192.168.0.254/svn/Proyectos.AbetoDesign_FactuGES/trunk@158 93f398dd-4eb6-7a46-baf6-13f46f578da2
2022-03-12 10:40:36 +00:00
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Version 2.7.7. Se actualizan todos los informes de uecko con nuevo formato y se hace informe nuevo de facturas/pagos de proveedor git-svn-id: https://192.168.0.254/svn/Proyectos.AbetoDesign_FactuGES/trunk@142 93f398dd-4eb6-7a46-baf6-13f46f578da2
2019-09-16 15:18:36 +00:00
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Se añade PRECIO_PUNTO a ficha cliente, se adaptan informes y se añaden pedidos a proveedor git-svn-id: https://192.168.0.254/svn/Proyectos.AbetoDesign_FactuGES/trunk@158 93f398dd-4eb6-7a46-baf6-13f46f578da2
2022-03-12 10:40:36 +00:00
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Version 2.7.7. Se actualizan todos los informes de uecko con nuevo formato y se hace informe nuevo de facturas/pagos de proveedor git-svn-id: https://192.168.0.254/svn/Proyectos.AbetoDesign_FactuGES/trunk@142 93f398dd-4eb6-7a46-baf6-13f46f578da2
2019-09-16 15:18:36 +00:00
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Se añade PRECIO_PUNTO a ficha cliente, se adaptan informes y se añaden pedidos a proveedor git-svn-id: https://192.168.0.254/svn/Proyectos.AbetoDesign_FactuGES/trunk@158 93f398dd-4eb6-7a46-baf6-13f46f578da2
2022-03-12 10:40:36 +00:00
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Tareas #813: En las facturas de cliente de Abeto, el cuadrado del emporte total iva y demas se sobreescribe en el texto de la ley de proteccion de datos Tareas #815: Cambiar la forma de pago y ponerla abajo en facturas Tareas #809: El informe de facturas y recibos de cliente que sea página larga y no apaisada para que quepan más, ponerlo tambien en recibos de clinete Tareas #808: ponme el porcentaje de Iva en el informe de clientes, igual que esta en los proveedores, es decir, a parte de la cantidad, que salga el 18% o el 8%... Gracias.! Tareas #806: Cuando metemos una factura de un proveedor y la asocio con un contrato para ver el beneficio.....en vez asociarse con un contrato deberia asociarse con una factura, ya que despues del contrato a veces se hacen ampliaciones etc etc... git-svn-id: https://192.168.0.254/svn/Proyectos.AbetoDesign_FactuGES/trunk@46 93f398dd-4eb6-7a46-baf6-13f46f578da2
2012-02-29 18:22:45 +00:00
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Version 2.7.7. Se actualizan todos los informes de uecko con nuevo formato y se hace informe nuevo de facturas/pagos de proveedor git-svn-id: https://192.168.0.254/svn/Proyectos.AbetoDesign_FactuGES/trunk@142 93f398dd-4eb6-7a46-baf6-13f46f578da2
2019-09-16 15:18:36 +00:00
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Se da repaso completo a los informes, se arregla la factura para que se comporte igual que el albarán y que cuando sean dos hojas se aproveche más el espacio de las hojas que no sean la última, también se adaptan los detalles de los albaranes y facturas para que no guarde RTF y ya se vaya equiparando a presupuestos y contratos git-svn-id: https://192.168.0.254/svn/Proyectos.AbetoDesign_FactuGES/trunk@75 93f398dd-4eb6-7a46-baf6-13f46f578da2
2013-06-26 16:44:23 +00:00
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Version 2.7.7. Se actualizan todos los informes de uecko con nuevo formato y se hace informe nuevo de facturas/pagos de proveedor git-svn-id: https://192.168.0.254/svn/Proyectos.AbetoDesign_FactuGES/trunk@142 93f398dd-4eb6-7a46-baf6-13f46f578da2
2019-09-16 15:18:36 +00:00
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Se añade PRECIO_PUNTO a ficha cliente, se adaptan informes y se añaden pedidos a proveedor git-svn-id: https://192.168.0.254/svn/Proyectos.AbetoDesign_FactuGES/trunk@158 93f398dd-4eb6-7a46-baf6-13f46f578da2
2022-03-12 10:40:36 +00:00
<TfrxMemoView Name="LOPD" Align="baCenter" Left="2,8065286575" Top="49" Width="712,48819386" Height="72" ShowHint="False" AllowHTMLTags="True" DataSet="frxDBCabecera" DataSetName="frxDBCabecera" DisplayFormat.DecimalSeparator="," DisplayFormat.FormatStr="#,0.00 €" Font.Charset="1" Font.Color="8750469" Font.Height="-7" Font.Name="Arial" Font.Style="0" HAlign="haBlock" HideZeros="True" ParentFont="False" VAlign="vaBottom" Text="&#60;b&#62;Información básica sobre protección de datos&#60;/b&#62;&#13;&#10;Responsable: ABETO DESIGN S.L. Finalidad: Prestar los servicios solicitados y realizar la gestión contable, fiscal y administrativa, así como enviarle comunicaciones comerciales sobre nuestros productos y/o servicios. Legitimación: Ejecución de un contrato. Interés legítimo del Responsable. Destinatarios: No se cederán datos a terceros, salvo obligación legal. Derechos: Tiene derecho a acceder, rectificar y suprimir los datos, así como otros derechos, indicados en la información adicional, que puede ejercer enviando un correo electrónico con copia de NIF a nuestra dirección electrónica: administracion@uecko.com. Procedencia: El propio interesado. Información adicional: Puede consultar información adicional y detallada sobre Protección de Datos en nuestra página web: www.uecko.com"/>
Version 2.7.7. Se actualizan todos los informes de uecko con nuevo formato y se hace informe nuevo de facturas/pagos de proveedor git-svn-id: https://192.168.0.254/svn/Proyectos.AbetoDesign_FactuGES/trunk@142 93f398dd-4eb6-7a46-baf6-13f46f578da2
2019-09-16 15:18:36 +00:00
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Se añade PRECIO_PUNTO a ficha cliente, se adaptan informes y se añaden pedidos a proveedor git-svn-id: https://192.168.0.254/svn/Proyectos.AbetoDesign_FactuGES/trunk@158 93f398dd-4eb6-7a46-baf6-13f46f578da2
2022-03-12 10:40:36 +00:00
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Se da repaso completo a los informes, se arregla la factura para que se comporte igual que el albarán y que cuando sean dos hojas se aproveche más el espacio de las hojas que no sean la última, también se adaptan los detalles de los albaranes y facturas para que no guarde RTF y ya se vaya equiparando a presupuestos y contratos git-svn-id: https://192.168.0.254/svn/Proyectos.AbetoDesign_FactuGES/trunk@75 93f398dd-4eb6-7a46-baf6-13f46f578da2
2013-06-26 16:44:23 +00:00
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Version 2.7.7. Se actualizan todos los informes de uecko con nuevo formato y se hace informe nuevo de facturas/pagos de proveedor git-svn-id: https://192.168.0.254/svn/Proyectos.AbetoDesign_FactuGES/trunk@142 93f398dd-4eb6-7a46-baf6-13f46f578da2
2019-09-16 15:18:36 +00:00
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Subida inicial Abeto Design - Se parte de la versión de Acana (2.4.6) git-svn-id: https://192.168.0.254/svn/Proyectos.AbetoDesign_FactuGES/trunk@2 93f398dd-4eb6-7a46-baf6-13f46f578da2
2011-11-14 17:40:41 +00:00
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Version 3.0.5 Se modifican informes para poner nuevo pie LOPD y etiquetas cambios solicitados por Miguel, así como poder ver factura generada de proveedor. git-svn-id: https://192.168.0.254/svn/Proyectos.AbetoDesign_FactuGES/trunk@157 93f398dd-4eb6-7a46-baf6-13f46f578da2
2021-05-04 09:12:20 +00:00
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Cambio recibos de factura columnas, pedido po mónica git-svn-id: https://192.168.0.254/svn/Proyectos.AbetoDesign_FactuGES/trunk@149 93f398dd-4eb6-7a46-baf6-13f46f578da2
2020-06-08 14:07:37 +00:00
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Subida inicial Abeto Design - Se parte de la versión de Acana (2.4.6) git-svn-id: https://192.168.0.254/svn/Proyectos.AbetoDesign_FactuGES/trunk@2 93f398dd-4eb6-7a46-baf6-13f46f578da2
2011-11-14 17:40:41 +00:00
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