object RptFacturasCliente: TRptFacturasCliente
  OldCreateOrder = True
  OnCreate = DataModuleCreate
  OnDestroy = DataModuleDestroy
  Height = 612
  Width = 898
  object DADataCabecera: TDADataSource
    DataSet = tbl_Cabecera.Dataset
    DataTable = tbl_Cabecera
    Left = 264
    Top = 72
  end
  object DADataDetalles: TDADataSource
    DataSet = tbl_Detalles.Dataset
    DataTable = tbl_Detalles
    Left = 344
    Top = 72
  end
  object tbl_Cabecera: TDAMemDataTable
    RemoteUpdatesOptions = []
    Fields = <
      item
        Name = 'ID'
        DataType = datInteger
        DictionaryEntry = 'FacturasCliente_ID'
        InPrimaryKey = True
      end
      item
        Name = 'REFERENCIA'
        DataType = datString
        Size = 255
        DictionaryEntry = 'FacturasCliente_REFERENCIA'
      end
      item
        Name = 'FECHA_FACTURA'
        DataType = datDateTime
        DictionaryEntry = 'FacturasCliente_FECHA_FACTURA'
      end
      item
        Name = 'TIPO'
        DataType = datString
        Size = 1
      end
      item
        Name = 'TIENDA'
        DataType = datString
        Size = 255
      end
      item
        Name = 'ID_TIENDA'
        DataType = datInteger
      end
      item
        Name = 'IMPORTE_NETO'
        DataType = datCurrency
      end
      item
        Name = 'BASE_IMPONIBLE'
        DataType = datCurrency
        DictionaryEntry = 'FacturasCliente_BASE_IMPONIBLE'
      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 = 'FORMA_PAGO'
        DataType = datString
        Size = 255
        DisplayLabel = 'Forma de pago'
      end
      item
        Name = 'ID_CLIENTE'
        DataType = datInteger
        DictionaryEntry = 'FacturasCliente_ID_CLIENTE'
      end
      item
        Name = 'REFERENCIA_CLIENTE'
        DataType = datString
        Size = 255
      end
      item
        Name = 'NIF_CIF'
        DataType = datString
        Size = 15
        DictionaryEntry = 'FacturasCliente_NIF_CIF'
      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 = 'CODIGO_POSTAL'
        DataType = datString
        Size = 10
        DictionaryEntry = 'FacturasCliente_CODIGO_POSTAL'
      end
      item
        Name = 'POBLACION'
        DataType = datString
        Size = 255
        DictionaryEntry = 'FacturasCliente_POBLACION'
      end
      item
        Name = 'PAIS'
        DataType = datString
        Size = 255
      end
      item
        Name = 'REF_CLI_CONTRATO'
        DataType = datString
        Size = 255
      end
      item
        Name = 'RETENCION'
        DataType = datFloat
      end
      item
        Name = 'IMPORTE_RETENCION'
        DataType = datCurrency
      end
      item
        Name = 'FECHA_RETENCION'
        DataType = datDateTime
      end
      item
        Name = 'TITULAR'
        DataType = datString
        Size = 255
      end
      item
        Name = 'ENTIDAD'
        DataType = datString
        Size = 15
      end
      item
        Name = 'SUCURSAL'
        DataType = datString
        Size = 15
      end
      item
        Name = 'DC'
        DataType = datString
        Size = 15
      end
      item
        Name = 'CUENTA'
        DataType = datString
        Size = 15
      end
      item
        Name = 'ID_EMPRESA'
        DataType = datInteger
        DictionaryEntry = 'FacturasCliente_ID_EMPRESA'
      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
      item
        Name = 'IDIOMA_ISO'
        DataType = datString
        Size = 2
      end>
    Params = <
      item
        Name = 'ID'
        DataType = datInteger
        Value = '1'
        ParamType = daptInput
      end>
    MasterMappingMode = mmDataRequest
    LogChanges = False
    StreamingOptions = [soDisableEventsWhileStreaming]
    RemoteFetchEnabled = False
    LocalSchema = schReport
    LocalDataStreamer = Bin2DataStreamer
    LogicalName = 'InformeFacturasCliente'
    IndexDefs = <>
    Left = 264
    Top = 128
  end
  object tbl_Detalles: TDAMemDataTable
    RemoteUpdatesOptions = []
    Fields = <
      item
        Name = 'ID'
        DataType = datAutoInc
        DictionaryEntry = 'FacturasCliente_Detalles_ID'
        InPrimaryKey = True
      end
      item
        Name = 'ID_FACTURA'
        DataType = datInteger
        DictionaryEntry = 'FacturasCliente_Detalles_ID_FACTURA'
      end
      item
        Name = 'POSICION'
        DataType = datInteger
        DictionaryEntry = 'FacturasCliente_Detalles_POSICION'
      end
      item
        Name = 'TIPO_DETALLE'
        DataType = datString
        Size = 10
        DictionaryEntry = 'FacturasCliente_Detalles_TIPO_DETALLE'
      end
      item
        Name = 'ID_ARTICULO'
        DataType = datInteger
      end
      item
        Name = 'CONCEPTO'
        DataType = datString
        Size = 2000
        DictionaryEntry = 'FacturasCliente_Detalles_CONCEPTO'
      end
      item
        Name = 'CONCEPTO_EN'
        DataType = datString
        Size = 1000
      end
      item
        Name = 'CANTIDAD'
        DataType = datCurrency
        DictionaryEntry = 'FacturasCliente_Detalles_CANTIDAD'
      end
      item
        Name = 'IMPORTE_UNIDAD'
        DataType = datCurrency
        DictionaryEntry = 'FacturasCliente_Detalles_IMPORTE_UNIDAD'
      end
      item
        Name = 'DESCUENTO'
        DataType = datFloat
      end
      item
        Name = 'IMPORTE_TOTAL'
        DataType = datCurrency
        DictionaryEntry = 'FacturasCliente_Detalles_IMPORTE_TOTAL'
      end
      item
        Name = 'VISIBLE'
        DataType = datSmallInt
        DictionaryEntry = 'FacturasCliente_Detalles_VISIBLE'
      end
      item
        Name = 'VALORADO'
        DataType = datSmallInt
      end>
    Params = <
      item
        Name = 'ID_FACTURA'
        DataType = datInteger
        Value = '13'
        ParamType = daptInput
      end>
    MasterMappingMode = mmDataRequest
    LogChanges = False
    StreamingOptions = [soDisableEventsWhileStreaming]
    RemoteFetchEnabled = False
    LocalSchema = schReport
    LocalDataStreamer = Bin2DataStreamer
    LogicalName = 'InformeFacturasCliente_Detalles'
    IndexDefs = <>
    Left = 344
    Top = 128
  end
  object frxRichObject1: TfrxRichObject
    Left = 48
    Top = 296
  end
  object frxBarCodeObject1: TfrxBarCodeObject
    Left = 144
    Top = 296
  end
  object frxOLEObject1: TfrxOLEObject
    Left = 48
    Top = 344
  end
  object frxCrossObject1: TfrxCrossObject
    Left = 144
    Top = 344
  end
  object frxCheckBoxObject1: TfrxCheckBoxObject
    Left = 256
    Top = 296
  end
  object frxGradientObject1: TfrxGradientObject
    Left = 360
    Top = 296
  end
  object schReport: TDASchema
    ConnectionManager = dmServer.ConnectionManager
    Datasets = <
      item
        Params = <>
        Statements = <
          item
            Connection = 'IBX'
            ConnectionType = 'Interbase'
            Default = True
            TargetTable = 'v_Facturas_cliente'
            Name = 'IBX'
            SQL = 
              'select V_facturas_cliente.ID_EMPRESA,'#10'contactos.REFERENCIA,'#10'cont' +
              'actos.nif_cif,'#10'contactos.poblacion,'#10'V_facturas_cliente.NOMBRE,'#10's' +
              'um(V_facturas_cliente.BASE_IMPONIBLE) as BASE_IMPONIBLE,'#10'sum(V_f' +
              'acturas_cliente.IMPORTE_IVA) as IMPORTE_IVA,'#10'sum(V_facturas_clie' +
              'nte.IMPORTE_RETENCION) as IMPORTE_RETENCION,'#10'sum(V_facturas_clie' +
              'nte.IMPORTE_RE) AS IMPORTE_RE,'#10'sum(V_facturas_cliente.IMPORTE_TO' +
              'TAL) AS IMPORTE_TOTAL'#10'from V_facturas_cliente'#10'left join contacto' +
              's on (contactos.ID = V_facturas_cliente.ID_CLIENTE)'#10'where (V_fac' +
              'turas_cliente.TIPO <> '#39'P'#39')'#10'group by 1,2,3,4,5'#10'order by 1,5,2,3,4' +
              #10
            StatementType = stSQL
            ColumnMappings = <
              item
                DatasetField = 'ID_EMPRESA'
                TableField = 'ID_EMPRESA'
              end
              item
                DatasetField = 'NOMBRE'
                TableField = 'NOMBRE'
              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 = 'REFERENCIA'
                TableField = 'REFERENCIA'
              end
              item
                DatasetField = 'NIF_CIF'
                TableField = 'NIF_CIF'
              end
              item
                DatasetField = 'POBLACION'
                TableField = 'POBLACION'
              end
              item
                DatasetField = 'IMPORTE_RETENCION'
                TableField = 'IMPORTE_RETENCION'
              end
              item
                DatasetField = 'IMPORTE_RE'
                TableField = 'IMPORTE_RE'
              end>
          end>
        Name = 'ListadoFacturasResumen'
        Fields = <
          item
            Name = 'ID_EMPRESA'
            DataType = datInteger
          end
          item
            Name = 'REFERENCIA'
            DataType = datString
            Size = 255
          end
          item
            Name = 'NIF_CIF'
            DataType = datString
            Size = 15
          end
          item
            Name = 'POBLACION'
            DataType = datString
            Size = 255
          end
          item
            Name = 'NOMBRE'
            DataType = datString
            Size = 255
          end
          item
            Name = 'BASE_IMPONIBLE'
            DataType = datCurrency
          end
          item
            Name = 'IMPORTE_IVA'
            DataType = datCurrency
          end
          item
            Name = 'IMPORTE_RETENCION'
            DataType = datCurrency
          end
          item
            Name = 'IMPORTE_RE'
            DataType = datCurrency
          end
          item
            Name = 'IMPORTE_TOTAL'
            DataType = datCurrency
          end>
      end
      item
        Params = <>
        Statements = <
          item
            Connection = 'IBX'
            ConnectionType = 'Interbase'
            Default = True
            Name = 'IBX'
            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'REFERENCIA,  ID_CLIENTE, NOMBRE, TIE' +
              'NDA, TIPO_OPERACION, SITUACION, NIF_CIF, REFERENCIA_CLIENTE, FEC' +
              'HA_FACTURA,'#10'FECHA_VENCIMIENTO, BASE_IMPONIBLE, IVA, IMPORTE_IVA,' +
              ' RE, IMPORTE_RE, RETENCION, IMPORTE_RETENCION, IMPORTE_TOTAL'#10#10'fr' +
              'om V_facturas_cliente'#10'where (V_facturas_cliente.TIPO <> '#39'P'#39')'#10'and' +
              ' {where}'#10'order by ANO, MES, FECHA_FACTURA, REFERENCIA, NOMBRE'#10#10
            StatementType = stSQL
            ColumnMappings = <
              item
                DatasetField = 'ID_EMPRESA'
                TableField = 'ID_EMPRESA'
              end
              item
                DatasetField = 'MES'
                TableField = 'MES'
              end
              item
                DatasetField = 'TITULO'
                TableField = '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 = 'ANO'
              end
              item
                DatasetField = 'REFERENCIA_CLIENTE'
                TableField = 'REFERENCIA_CLIENTE'
              end
              item
                DatasetField = 'IVA'
                TableField = 'IVA'
              end
              item
                DatasetField = 'FECHA_VENCIMIENTO'
                TableField = 'FECHA_VENCIMIENTO'
              end
              item
                DatasetField = 'RETENCION'
                TableField = 'RETENCION'
              end
              item
                DatasetField = 'IMPORTE_RETENCION'
                TableField = 'IMPORTE_RETENCION'
              end
              item
                DatasetField = 'RE'
                TableField = 'RE'
              end
              item
                DatasetField = 'IMPORTE_RE'
                TableField = 'IMPORTE_RE'
              end
              item
                DatasetField = 'TIPO_OPERACION'
                TableField = 'TIPO_OPERACION'
              end
              item
                DatasetField = 'TIENDA'
                TableField = 'TIENDA'
              end>
          end>
        Name = 'ListadoFacturas'
        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 = 'TIENDA'
            DataType = datString
            Size = 255
          end
          item
            Name = 'TIPO_OPERACION'
            DataType = datString
            Size = 2000
          end
          item
            Name = 'SITUACION'
            DataType = datString
            Size = 255
          end
          item
            Name = 'NIF_CIF'
            DataType = datString
            Size = 15
          end
          item
            Name = 'REFERENCIA_CLIENTE'
            DataType = datString
            Size = 255
          end
          item
            Name = 'FECHA_FACTURA'
            DataType = datDateTime
          end
          item
            Name = 'FECHA_VENCIMIENTO'
            DataType = datDateTime
          end
          item
            Name = 'BASE_IMPONIBLE'
            DataType = datCurrency
          end
          item
            Name = 'IVA'
            DataType = datFloat
          end
          item
            Name = 'IMPORTE_IVA'
            DataType = datCurrency
          end
          item
            Name = 'RE'
            DataType = datFloat
          end
          item
            Name = 'IMPORTE_RE'
            DataType = datCurrency
          end
          item
            Name = 'RETENCION'
            DataType = datFloat
          end
          item
            Name = 'IMPORTE_RETENCION'
            DataType = datCurrency
          end
          item
            Name = 'IMPORTE_TOTAL'
            DataType = datCurrency
          end>
      end
      item
        Params = <>
        Statements = <
          item
            Connection = 'IBX'
            ConnectionType = 'Interbase'
            Default = True
            TargetTable = 'V_FACTURAS_CLIENTE'
            Name = 'IBX'
            SQL = 
              'select V_facturas_cliente.ID_EMPRESA,'#10'coalesce(T.DESCRIPCION, '#39'S' +
              'in asignar'#39') as DESCRIPCION,'#10'sum(V_facturas_cliente.BASE_IMPONIB' +
              'LE) as BASE_IMPONIBLE,'#10'sum(V_facturas_cliente.IMPORTE_IVA) as IM' +
              'PORTE_IVA,'#10'sum(V_facturas_cliente.IMPORTE_TOTAL) AS IMPORTE_TOTA' +
              'L'#10'from V_facturas_cliente'#10'left join tipos_factura_cliente T on (' +
              'T.ID = V_facturas_cliente.ID_TIPO_FACTURA)'#10'where (V_facturas_cli' +
              'ente.TIPO <> '#39'P'#39')'#10'group by 1,2'#10'order by 1,2'#10
            StatementType = stSQL
            ColumnMappings = <
              item
                DatasetField = 'ID_EMPRESA'
                TableField = 'ID_EMPRESA'
              end
              item
                DatasetField = 'DESCRIPCION'
                TableField = '<unknown>'
                SQLOrigin = 'DESCRIPCION'
              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 = 'ListadoFacturasClienteTipoResumen'
        Fields = <
          item
            Name = 'ID_EMPRESA'
            DataType = datInteger
          end
          item
            Name = 'DESCRIPCION'
            DataType = datString
            Size = 2000
          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'
            ConnectionType = 'Interbase'
            Default = True
            TargetTable = 'V_INF_FAC_PROVEEDOR'
            Name = 'IBX'
            SQL = 
              'select  ID_EMPRESA, ANO, TRIMESTRE || '#39'T'#39' AS TRIMESTRE, ID_PROVE' +
              'EDOR, NOMBRE, NIF_CIF, BASE_IMPONIBLE_ANO, IMPORTE_TOTAL_ANO, SU' +
              'M(IMPORTE_TOTAL) as BASE_IMPONIBLE_PERIODO'#10'from V_INF_FAC_PROVEE' +
              'DOR'#10'where {where}'#10'group by 1,2,3,4,5,6,7,8'#10'order by 5,1,2 asc'#10
            StatementType = stSQL
            ColumnMappings = <
              item
                DatasetField = 'ID_EMPRESA'
                TableField = 'ID_EMPRESA'
              end
              item
                DatasetField = 'ANO'
                TableField = 'ANO'
              end
              item
                DatasetField = 'TRIMESTRE'
                TableField = 'TRIMESTRE'
              end
              item
                DatasetField = 'ID_PROVEEDOR'
                TableField = 'ID_PROVEEDOR'
              end
              item
                DatasetField = 'NOMBRE'
                TableField = 'NOMBRE'
              end
              item
                DatasetField = 'NIF_CIF'
                TableField = 'NIF_CIF'
              end
              item
                DatasetField = 'BASE_IMPONIBLE_ANO'
                TableField = 'BASE_IMPONIBLE_ANO'
              end
              item
                DatasetField = 'IMPORTE_TOTAL_ANO'
                TableField = 'IMPORTE_TOTAL_ANO'
              end
              item
                DatasetField = 'BASE_IMPONIBLE_PERIODO'
                TableField = '<unknown>'
                SQLOrigin = 'BASE_IMPONIBLE_PERIODO'
              end>
          end>
        Name = 'Informe347FacturasProveedor'
        Fields = <
          item
            Name = 'ID_EMPRESA'
            DataType = datInteger
          end
          item
            Name = 'ANO'
            DataType = datSmallInt
          end
          item
            Name = 'TRIMESTRE'
            DataType = datString
            Size = 7
          end
          item
            Name = 'ID_PROVEEDOR'
            DataType = datInteger
          end
          item
            Name = 'NOMBRE'
            DataType = datString
            Size = 255
          end
          item
            Name = 'NIF_CIF'
            DataType = datString
            Size = 15
          end
          item
            Name = 'BASE_IMPONIBLE_ANO'
            DataType = datCurrency
          end
          item
            Name = 'IMPORTE_TOTAL_ANO'
            DataType = datCurrency
          end
          item
            Name = 'BASE_IMPONIBLE_PERIODO'
            DataType = datCurrency
          end>
      end
      item
        Params = <>
        Statements = <
          item
            Connection = 'IBX'
            ConnectionType = 'Interbase'
            Default = True
            TargetTable = 'V_INF_FAC_CLIENTE'
            Name = 'IBX'
            SQL = 
              'select  ID_EMPRESA, ANO, TRIMESTRE || '#39'T'#39' AS TRIMESTRE, ID_CLIEN' +
              'TE, NOMBRE, NIF_CIF, BASE_IMPONIBLE_ANO, IMPORTE_TOTAL_ANO, SUM(' +
              'IMPORTE_TOTAL) as BASE_IMPONIBLE_PERIODO'#10'from V_INF_FAC_CLIENTE'#10 +
              'where {where}'#10'group by 1,2,3,4,5,6,7,8'#10'order by 5,1,2 asc'#10
            StatementType = stSQL
            ColumnMappings = <
              item
                DatasetField = 'ANO'
                TableField = 'ANO'
              end
              item
                DatasetField = 'ID_CLIENTE'
                TableField = 'ID_CLIENTE'
              end
              item
                DatasetField = 'NOMBRE'
                TableField = 'NOMBRE'
              end
              item
                DatasetField = 'NIF_CIF'
                TableField = 'NIF_CIF'
              end
              item
                DatasetField = 'BASE_IMPONIBLE_ANO'
                TableField = 'BASE_IMPONIBLE_ANO'
              end
              item
                DatasetField = 'BASE_IMPONIBLE_PERIODO'
                TableField = '<unknown>'
                SQLOrigin = 'BASE_IMPONIBLE_PERIODO'
              end
              item
                DatasetField = 'TRIMESTRE'
                TableField = 'TRIMESTRE'
              end
              item
                DatasetField = 'IMPORTE_TOTAL_ANO'
                TableField = 'IMPORTE_TOTAL_ANO'
              end
              item
                DatasetField = 'ID_EMPRESA'
                TableField = 'ID_EMPRESA'
              end>
          end>
        Name = 'Informe347FacturasCliente'
        Fields = <
          item
            Name = 'ID_EMPRESA'
            DataType = datInteger
          end
          item
            Name = 'ANO'
            DataType = datSmallInt
          end
          item
            Name = 'TRIMESTRE'
            DataType = datString
            Size = 7
          end
          item
            Name = 'ID_CLIENTE'
            DataType = datInteger
          end
          item
            Name = 'NOMBRE'
            DataType = datString
            Size = 255
          end
          item
            Name = 'NIF_CIF'
            DataType = datString
            Size = 15
          end
          item
            Name = 'BASE_IMPONIBLE_ANO'
            DataType = datCurrency
          end
          item
            Name = 'IMPORTE_TOTAL_ANO'
            DataType = datCurrency
          end
          item
            Name = 'BASE_IMPONIBLE_PERIODO'
            DataType = datCurrency
          end>
      end
      item
        Params = <
          item
            Name = 'ID'
            DataType = datInteger
            Value = '1'
            ParamType = daptInput
          end>
        Statements = <
          item
            Connection = 'IBX'
            TargetTable = 'FACTURAS_CLIENTE'
            SQL = 
              'SELECT'#10'    V_FACTURAS_CLIENTE.ID, V_FACTURAS_CLIENTE.REFERENCIA,' +
              ' V_FACTURAS_CLIENTE.FECHA_FACTURA,'#10'    V_FACTURAS_CLIENTE.TIPO,'#10 +
              '    V_FACTURAS_CLIENTE.TIENDA, V_FACTURAS_CLIENTE.ID_TIENDA,'#10'   ' +
              ' V_FACTURAS_CLIENTE.IMPORTE_NETO,'#10'    V_FACTURAS_CLIENTE.BASE_IM' +
              'PONIBLE, V_FACTURAS_CLIENTE.DESCUENTO, V_FACTURAS_CLIENTE.IMPORT' +
              'E_DESCUENTO,'#10'    V_FACTURAS_CLIENTE.IVA, V_FACTURAS_CLIENTE.IMPO' +
              'RTE_IVA,'#10'    V_FACTURAS_CLIENTE.RE, V_FACTURAS_CLIENTE.IMPORTE_R' +
              'E,'#10'    V_FACTURAS_CLIENTE.IMPORTE_TOTAL,'#10'    V_FACTURAS_CLIENTE.' +
              'OBSERVACIONES, FORMAS_PAGO.DESCRIPCION AS FORMA_PAGO, V_FACTURAS' +
              '_CLIENTE.ID_CLIENTE,'#10'    V_FACTURAS_CLIENTE.REFERENCIA_CLIENTE, ' +
              'V_FACTURAS_CLIENTE.NIF_CIF, V_FACTURAS_CLIENTE.NOMBRE, V_FACTURA' +
              'S_CLIENTE.CALLE,'#10'    V_FACTURAS_CLIENTE.PROVINCIA, V_FACTURAS_CL' +
              'IENTE.CODIGO_POSTAL, V_FACTURAS_CLIENTE.POBLACION, V_FACTURAS_CL' +
              'IENTE.PAIS,'#10'    V_FACTURAS_CLIENTE.REF_CLI_CONTRATO, V_FACTURAS_' +
              'CLIENTE.RETENCION, V_FACTURAS_CLIENTE.IMPORTE_RETENCION, V_FACTU' +
              'RAS_CLIENTE.FECHA_RETENCION,'#10'    CONTACTOS_DATOS_BANCO.TITULAR,'#10 +
              '    CONTACTOS_DATOS_BANCO.ENTIDAD,'#10'    CONTACTOS_DATOS_BANCO.SUC' +
              'URSAL,'#10'    CONTACTOS_DATOS_BANCO.DC,'#10'    CONTACTOS_DATOS_BANCO.C' +
              'UENTA,'#10'    ID_EMPRESA, EMPRESAS.NIF_CIF as NIF_CIF_EMPRESA, EMPR' +
              'ESAS.RAZON_SOCIAL,'#10'    EMPRESAS.CALLE as CALLE_EMPRESA, EMPRESAS' +
              '.POBLACION as POBLACION_EMPRESA,'#10'    EMPRESAS.PROVINCIA as PROVI' +
              'NCIA_EMPRESA, EMPRESAS.CODIGO_POSTAL as CODIGO_POSTAL_EMPRESA,'#10' ' +
              '   EMPRESAS.TELEFONO_1, EMPRESAS.FAX, EMPRESAS.MOVIL_1, EMPRESAS' +
              '.EMAIL_1,'#10'    EMPRESAS.PAGINA_WEB, EMPRESAS.REGISTRO_MERCANTIL, ' +
              'EMPRESAS.LOGOTIPO,'#10'    V_FACTURAS_CLIENTE.IDIOMA_ISO'#10'FROM V_FACT' +
              'URAS_CLIENTE'#10'LEFT JOIN EMPRESAS ON EMPRESAS.ID = ID_EMPRESA'#10'LEFT' +
              ' JOIN FORMAS_PAGO ON (FORMAS_PAGO.ID = V_FACTURAS_CLIENTE.ID_FOR' +
              'MA_PAGO)'#10'LEFT JOIN CONTACTOS_DATOS_BANCO ON (CONTACTOS_DATOS_BAN' +
              'CO.ID_CONTACTO = V_FACTURAS_CLIENTE.ID_CLIENTE)'#10'WHERE V_FACTURAS' +
              '_CLIENTE.ID = :ID'#10
            StatementType = stSQL
            ColumnMappings = <
              item
                DatasetField = 'ID'
                TableField = 'ID'
              end
              item
                DatasetField = 'REFERENCIA'
                TableField = 'REFERENCIA'
              end
              item
                DatasetField = 'FECHA_FACTURA'
                TableField = 'FECHA_FACTURA'
              end
              item
                DatasetField = 'IMPORTE_NETO'
                TableField = 'IMPORTE_NETO'
              end
              item
                DatasetField = 'BASE_IMPONIBLE'
                TableField = 'BASE_IMPONIBLE'
              end
              item
                DatasetField = 'DESCUENTO'
                TableField = 'DESCUENTO'
              end
              item
                DatasetField = 'IMPORTE_DESCUENTO'
                TableField = 'IMPORTE_DESCUENTO'
              end
              item
                DatasetField = 'IVA'
                TableField = 'IVA'
              end
              item
                DatasetField = 'IMPORTE_IVA'
                TableField = 'IMPORTE_IVA'
              end
              item
                DatasetField = 'RE'
                TableField = 'RE'
              end
              item
                DatasetField = 'IMPORTE_RE'
                TableField = 'IMPORTE_RE'
              end
              item
                DatasetField = 'IMPORTE_TOTAL'
                TableField = 'IMPORTE_TOTAL'
              end
              item
                DatasetField = 'OBSERVACIONES'
                TableField = 'OBSERVACIONES'
              end
              item
                DatasetField = 'FORMA_PAGO'
                TableField = '<unknown>'
                SQLOrigin = 'FORMA_PAGO'
              end
              item
                DatasetField = 'ID_CLIENTE'
                TableField = 'ID_CLIENTE'
              end
              item
                DatasetField = 'NIF_CIF'
                TableField = 'NIF_CIF'
              end
              item
                DatasetField = 'NOMBRE'
                TableField = 'NOMBRE'
              end
              item
                DatasetField = 'CALLE'
                TableField = 'CALLE'
              end
              item
                DatasetField = 'PROVINCIA'
                TableField = 'PROVINCIA'
              end
              item
                DatasetField = 'CODIGO_POSTAL'
                TableField = 'CODIGO_POSTAL'
              end
              item
                DatasetField = 'POBLACION'
                TableField = 'POBLACION'
              end
              item
                DatasetField = 'TITULAR'
                TableField = '<unknown>'
                SQLOrigin = 'TITULAR'
              end
              item
                DatasetField = 'ENTIDAD'
                TableField = '<unknown>'
                SQLOrigin = 'ENTIDAD'
              end
              item
                DatasetField = 'SUCURSAL'
                TableField = '<unknown>'
                SQLOrigin = 'SUCURSAL'
              end
              item
                DatasetField = 'DC'
                TableField = '<unknown>'
                SQLOrigin = 'DC'
              end
              item
                DatasetField = 'CUENTA'
                TableField = '<unknown>'
                SQLOrigin = 'CUENTA'
              end
              item
                DatasetField = 'ID_EMPRESA'
                TableField = 'ID_EMPRESA'
              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 = 'TIENDA'
                TableField = '<unknown>'
                SQLOrigin = 'TIENDA'
              end
              item
                DatasetField = 'ID_TIENDA'
                TableField = 'ID_TIENDA'
              end
              item
                DatasetField = 'REFERENCIA_CLIENTE'
                TableField = '<unknown>'
                SQLOrigin = 'REFERENCIA_CLIENTE'
              end
              item
                DatasetField = 'REF_CLI_CONTRATO'
                TableField = '<unknown>'
                SQLOrigin = 'REF_CLI_CONTRATO'
              end
              item
                DatasetField = 'RETENCION'
                TableField = 'RETENCION'
              end
              item
                DatasetField = 'IMPORTE_RETENCION'
                TableField = 'IMPORTE_RETENCION'
              end
              item
                DatasetField = 'FECHA_RETENCION'
                TableField = 'FECHA_RETENCION'
              end
              item
                DatasetField = 'TIPO'
                TableField = 'TIPO'
              end
              item
                DatasetField = 'PAIS'
                TableField = 'PAIS'
              end
              item
                DatasetField = 'IDIOMA_ISO'
                TableField = 'IDIOMA_ISO'
              end>
          end>
        Name = 'InformeFacturasCliente'
        Fields = <
          item
            Name = 'ID'
            DataType = datInteger
            DictionaryEntry = 'FacturasCliente_ID'
            InPrimaryKey = True
          end
          item
            Name = 'REFERENCIA'
            DataType = datString
            Size = 255
            DictionaryEntry = 'FacturasCliente_REFERENCIA'
          end
          item
            Name = 'FECHA_FACTURA'
            DataType = datDateTime
            DictionaryEntry = 'FacturasCliente_FECHA_FACTURA'
          end
          item
            Name = 'TIPO'
            DataType = datString
            Size = 1
          end
          item
            Name = 'TIENDA'
            DataType = datString
            Size = 255
          end
          item
            Name = 'ID_TIENDA'
            DataType = datInteger
          end
          item
            Name = 'IMPORTE_NETO'
            DataType = datCurrency
          end
          item
            Name = 'BASE_IMPONIBLE'
            DataType = datCurrency
            DictionaryEntry = 'FacturasCliente_BASE_IMPONIBLE'
          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 = 'FORMA_PAGO'
            DataType = datString
            Size = 255
            DisplayLabel = 'Forma de pago'
          end
          item
            Name = 'ID_CLIENTE'
            DataType = datInteger
            DictionaryEntry = 'FacturasCliente_ID_CLIENTE'
          end
          item
            Name = 'REFERENCIA_CLIENTE'
            DataType = datString
            Size = 255
          end
          item
            Name = 'NIF_CIF'
            DataType = datString
            Size = 15
            DictionaryEntry = 'FacturasCliente_NIF_CIF'
          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 = 'CODIGO_POSTAL'
            DataType = datString
            Size = 10
            DictionaryEntry = 'FacturasCliente_CODIGO_POSTAL'
          end
          item
            Name = 'POBLACION'
            DataType = datString
            Size = 255
            DictionaryEntry = 'FacturasCliente_POBLACION'
          end
          item
            Name = 'PAIS'
            DataType = datString
            Size = 255
          end
          item
            Name = 'REF_CLI_CONTRATO'
            DataType = datString
            Size = 255
          end
          item
            Name = 'RETENCION'
            DataType = datFloat
          end
          item
            Name = 'IMPORTE_RETENCION'
            DataType = datCurrency
          end
          item
            Name = 'FECHA_RETENCION'
            DataType = datDateTime
          end
          item
            Name = 'TITULAR'
            DataType = datString
            Size = 255
          end
          item
            Name = 'ENTIDAD'
            DataType = datString
            Size = 15
          end
          item
            Name = 'SUCURSAL'
            DataType = datString
            Size = 15
          end
          item
            Name = 'DC'
            DataType = datString
            Size = 15
          end
          item
            Name = 'CUENTA'
            DataType = datString
            Size = 15
          end
          item
            Name = 'ID_EMPRESA'
            DataType = datInteger
            DictionaryEntry = 'FacturasCliente_ID_EMPRESA'
          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
          item
            Name = 'IDIOMA_ISO'
            DataType = datString
            Size = 2
          end>
      end
      item
        Params = <
          item
            Name = 'ID_FACTURA'
            DataType = datInteger
            Value = '13'
            ParamType = daptInput
          end>
        Statements = <
          item
            Connection = 'IBX'
            TargetTable = 'FACTURAS_CLIENTE_DETALLES'
            SQL = 
              'SELECT'#10'    FC.ID, FC.ID_FACTURA, FC.POSICION, FC.TIPO_DETALLE, F' +
              'C.ID_ARTICULO,'#10'    FC.CONCEPTO, AI.DESCRIPCION as CONCEPTO_EN,'#10'/' +
              '*'#10'     F_RTFTOTEXT(CONCEPTO) AS CONCEPTO,'#10'    CONCEPTO AS CONCEP' +
              'TO_RTF,'#10'*/'#10'    CANTIDAD,'#10'    IMPORTE_UNIDAD, DESCUENTO, IMPORTE_' +
              'TOTAL, VISIBLE, VALORADO'#10'FROM FACTURAS_CLIENTE_DETALLES as FC'#10'LE' +
              'FT JOIN ARTICULOS_IDIOMAS as AI ON (AI.id_articulo = FC.ID_ARTIC' +
              'ULO)'#10'WHERE ID_FACTURA = :ID_FACTURA'#10'ORDER BY POSICION;'#10
            StatementType = stSQL
            ColumnMappings = <
              item
                DatasetField = 'CANTIDAD'
                TableField = 'CANTIDAD'
              end
              item
                DatasetField = 'POSICION'
                TableField = 'POSICION'
              end
              item
                DatasetField = 'ID'
                TableField = 'ID'
              end
              item
                DatasetField = 'ID_FACTURA'
                TableField = 'ID_FACTURA'
              end
              item
                DatasetField = 'TIPO_DETALLE'
                TableField = 'TIPO_DETALLE'
              end
              item
                DatasetField = 'CONCEPTO'
                TableField = 'CONCEPTO'
              end
              item
                DatasetField = 'IMPORTE_UNIDAD'
                TableField = 'IMPORTE_UNIDAD'
              end
              item
                DatasetField = 'IMPORTE_TOTAL'
                TableField = 'IMPORTE_TOTAL'
              end
              item
                DatasetField = 'VISIBLE'
                TableField = 'VISIBLE'
              end
              item
                DatasetField = 'DESCUENTO'
                TableField = 'DESCUENTO'
              end
              item
                DatasetField = 'VALORADO'
                TableField = 'VALORADO'
              end
              item
                DatasetField = 'ID_ARTICULO'
                TableField = 'ID_ARTICULO'
              end
              item
                DatasetField = 'CONCEPTO_EN'
                TableField = '<unknown>'
                SQLOrigin = 'CONCEPTO_EN'
              end>
          end>
        Name = 'InformeFacturasCliente_Detalles'
        Fields = <
          item
            Name = 'ID'
            DataType = datAutoInc
            DictionaryEntry = 'FacturasCliente_Detalles_ID'
            InPrimaryKey = True
          end
          item
            Name = 'ID_FACTURA'
            DataType = datInteger
            DictionaryEntry = 'FacturasCliente_Detalles_ID_FACTURA'
          end
          item
            Name = 'POSICION'
            DataType = datInteger
            DictionaryEntry = 'FacturasCliente_Detalles_POSICION'
          end
          item
            Name = 'TIPO_DETALLE'
            DataType = datString
            Size = 10
            DictionaryEntry = 'FacturasCliente_Detalles_TIPO_DETALLE'
          end
          item
            Name = 'ID_ARTICULO'
            DataType = datInteger
          end
          item
            Name = 'CONCEPTO'
            DataType = datString
            Size = 2000
            DictionaryEntry = 'FacturasCliente_Detalles_CONCEPTO'
          end
          item
            Name = 'CONCEPTO_EN'
            DataType = datString
            Size = 1000
          end
          item
            Name = 'CANTIDAD'
            DataType = datCurrency
            DictionaryEntry = 'FacturasCliente_Detalles_CANTIDAD'
          end
          item
            Name = 'IMPORTE_UNIDAD'
            DataType = datCurrency
            DictionaryEntry = 'FacturasCliente_Detalles_IMPORTE_UNIDAD'
          end
          item
            Name = 'DESCUENTO'
            DataType = datFloat
          end
          item
            Name = 'IMPORTE_TOTAL'
            DataType = datCurrency
            DictionaryEntry = 'FacturasCliente_Detalles_IMPORTE_TOTAL'
          end
          item
            Name = 'VISIBLE'
            DataType = datSmallInt
            DictionaryEntry = 'FacturasCliente_Detalles_VISIBLE'
          end
          item
            Name = 'VALORADO'
            DataType = datSmallInt
          end>
      end
      item
        Params = <
          item
            Name = 'ID_FACTURA'
            Value = ''
            ParamType = daptInput
          end>
        Statements = <
          item
            Connection = 'IBX'
            TargetTable = 'V_RECIBOS_CLIENTE'
            SQL = 
              'SELECT'#10'    V_RECIBOS_CLIENTE.FECHA_VENCIMIENTO, V_RECIBOS_CLIENT' +
              'E.IMPORTE_TOTAL'#10'FROM V_RECIBOS_CLIENTE'#10'WHERE V_RECIBOS_CLIENTE.I' +
              'D_FACTURA = :ID_FACTURA'#10'ORDER BY V_RECIBOS_CLIENTE.FECHA_VENCIMI' +
              'ENTO'
            StatementType = stSQL
            ColumnMappings = <
              item
                DatasetField = 'FECHA_VENCIMIENTO'
                TableField = 'FECHA_VENCIMIENTO'
              end>
          end>
        Name = 'InformeFacturasCliente_Vencimientos'
        Fields = <
          item
            Name = 'FECHA_VENCIMIENTO'
            DataType = datDateTime
          end
          item
            Name = 'IMPORTE_TOTAL'
            DataType = datFloat
          end>
      end
      item
        Params = <>
        Statements = <
          item
            Connection = 'IBX'
            ConnectionType = 'Interbase'
            Default = True
            SQL = 
              'select ID_EMPRESA,'#10'REFERENCIA,  ID_CLIENTE, NOMBRE_CLIENTE, SITU' +
              'ACION, NIF_CIF, FECHA_EMISION, FECHA_VENCIMIENTO, IMPORTE_TOTAL,' +
              ' case when SITUACION = '#39'COBRADO'#39' THEN IMPORTE_TOTAL ELSE 0 end a' +
              's IMPORTE_COBRADO'#10#10'from V_RECIBOS_cliente'#10'where {where}'#10'order by' +
              ' FECHA_EMISION, NOMBRE_CLIENTE'#10#10
            StatementType = stSQL
            ColumnMappings = <
              item
                DatasetField = 'ID_EMPRESA'
                TableField = 'ID_EMPRESA'
              end
              item
                DatasetField = 'REFERENCIA'
                TableField = 'REFERENCIA'
              end
              item
                DatasetField = 'ID_CLIENTE'
                TableField = 'ID_CLIENTE'
              end
              item
                DatasetField = 'SITUACION'
                TableField = 'SITUACION'
              end
              item
                DatasetField = 'NIF_CIF'
                TableField = 'NIF_CIF'
              end
              item
                DatasetField = 'IMPORTE_TOTAL'
                TableField = 'IMPORTE_TOTAL'
              end
              item
                DatasetField = 'NOMBRE_CLIENTE'
                TableField = 'NOMBRE_CLIENTE'
              end
              item
                DatasetField = 'FECHA_EMISION'
                TableField = 'FECHA_EMISION'
              end
              item
                DatasetField = 'FECHA_VENCIMIENTO'
                TableField = 'FECHA_VENCIMIENTO'
              end
              item
                DatasetField = 'IMPORTE_COBRADO'
                TableField = 'IMPORTE_COBRADO'
              end>
          end>
        Name = 'ListadoRecibos'
        Fields = <
          item
            Name = 'ID_EMPRESA'
            DataType = datInteger
          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'
            DataType = datString
            Size = 15
          end
          item
            Name = 'FECHA_EMISION'
            DataType = datDateTime
          end
          item
            Name = 'FECHA_VENCIMIENTO'
            DataType = datDateTime
          end
          item
            Name = 'IMPORTE_TOTAL'
            DataType = datCurrency
          end
          item
            Name = 'IMPORTE_COBRADO'
            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 = 10
        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 = 142
  end
  object frxReport: TfrxReport
    Version = '4.8.11'
    DotMatrixReport = False
    EngineOptions.DoublePass = True
    IniFile = '\Software\Fast Reports'
    PreviewOptions.Buttons = [pbPrint, pbLoad, pbSave, pbExport, pbZoom, pbFind, pbOutline, pbPageSetup, pbTools, pbEdit, pbNavigator, pbExportQuick]
    PreviewOptions.OutlineWidth = 180
    PreviewOptions.Zoom = 1.000000000000000000
    PrintOptions.Printer = 'Default'
    PrintOptions.PrintOnSheet = 0
    ReportOptions.CreateDate = 37871.995398692100000000
    ReportOptions.LastChange = 45294.592966030090000000
    ReportOptions.VersionBuild = '1'
    ReportOptions.VersionMajor = '12'
    ReportOptions.VersionMinor = '13'
    ReportOptions.VersionRelease = '1'
    ScriptLanguage = 'PascalScript'
    ShowProgress = False
    StoreInDFM = False
    OnStartReport = 'frxReportOnStartReport'
    Left = 145
    Top = 16
  end
  object frxDBCabecera: TfrxDBDataset
    UserName = 'frxDBCabecera'
    CloseDataSource = True
    DataSource = DADataCabecera
    BCDToCurrency = False
    Left = 264
    Top = 16
  end
  object frxDBDetalles: TfrxDBDataset
    UserName = 'frxDBDetalles'
    CloseDataSource = False
    DataSource = DADataDetalles
    BCDToCurrency = False
    Left = 344
    Top = 16
  end
  object DADataVencimientos: TDADataSource
    DataSet = tbl_Vencimientos.Dataset
    DataTable = tbl_Vencimientos
    Left = 456
    Top = 72
  end
  object tbl_Vencimientos: TDAMemDataTable
    RemoteUpdatesOptions = []
    Fields = <
      item
        Name = 'FECHA_VENCIMIENTO'
        DataType = datDateTime
      end
      item
        Name = 'IMPORTE_TOTAL'
        DataType = datFloat
      end>
    Params = <
      item
        Name = 'ID_FACTURA'
        Value = ''
        ParamType = daptInput
      end>
    MasterMappingMode = mmDataRequest
    LogChanges = False
    StreamingOptions = [soDisableEventsWhileStreaming]
    RemoteFetchEnabled = False
    LocalSchema = schReport
    LocalDataStreamer = Bin2DataStreamer
    LogicalName = 'InformeFacturasCliente_Vencimientos'
    IndexDefs = <>
    Left = 456
    Top = 128
  end
  object frxDBDataset1: TfrxDBDataset
    UserName = 'frxDBVencimientos'
    CloseDataSource = True
    DataSource = DADataVencimientos
    BCDToCurrency = False
    Left = 456
    Top = 16
  end
  object Bin2DataStreamer: TDABin2DataStreamer
    Left = 48
    Top = 80
  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 = 'TIENDA'
        DataType = datString
        Size = 255
      end
      item
        Name = 'TIPO_OPERACION'
        DataType = datString
        Size = 2000
      end
      item
        Name = 'SITUACION'
        DataType = datString
        Size = 255
      end
      item
        Name = 'NIF_CIF'
        DataType = datString
        Size = 15
      end
      item
        Name = 'REFERENCIA_CLIENTE'
        DataType = datString
        Size = 255
      end
      item
        Name = 'FECHA_FACTURA'
        DataType = datDateTime
      end
      item
        Name = 'FECHA_VENCIMIENTO'
        DataType = datDateTime
      end
      item
        Name = 'BASE_IMPONIBLE'
        DataType = datCurrency
      end
      item
        Name = 'IVA'
        DataType = datFloat
      end
      item
        Name = 'IMPORTE_IVA'
        DataType = datCurrency
      end
      item
        Name = 'RE'
        DataType = datFloat
      end
      item
        Name = 'IMPORTE_RE'
        DataType = datCurrency
      end
      item
        Name = 'RETENCION'
        DataType = datFloat
      end
      item
        Name = 'IMPORTE_RETENCION'
        DataType = datCurrency
      end
      item
        Name = 'IMPORTE_TOTAL'
        DataType = datCurrency
      end>
    Params = <>
    LogChanges = False
    StreamingOptions = [soDisableEventsWhileStreaming]
    RemoteFetchEnabled = False
    LocalSchema = schReport
    LocalDataStreamer = Bin2DataStreamer
    LogicalName = 'ListadoFacturas'
    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 = True
    DataSource = DADSInformeListadoFacturas
    BCDToCurrency = False
    Left = 576
    Top = 16
  end
  object tbl_InformeListadoFacturasResumen: TDAMemDataTable
    RemoteUpdatesOptions = []
    Fields = <>
    Params = <>
    MasterMappingMode = mmDataRequest
    LogChanges = False
    StreamingOptions = [soDisableEventsWhileStreaming]
    RemoteFetchEnabled = False
    IndexDefs = <>
    Left = 584
    Top = 304
  end
  object DADSInformeListadoFacturasResumen: TDADataSource
    DataSet = tbl_InformeListadoFacturasResumen.Dataset
    DataTable = tbl_InformeListadoFacturasResumen
    Left = 584
    Top = 248
  end
  object frxDBInformeListadoFacturasResumen: TfrxDBDataset
    UserName = 'frxDBInformeListadoFacturasResumen'
    CloseDataSource = True
    DataSource = DADSInformeListadoFacturasResumen
    BCDToCurrency = False
    Left = 584
    Top = 192
  end
  object frxDBInformeListadoRecibos: TfrxDBDataset
    UserName = 'frxDBInformeListadoRecibos'
    CloseDataSource = True
    DataSource = DADSInformeListadoRecibos
    BCDToCurrency = False
    Left = 736
    Top = 24
  end
  object DADSInformeListadoRecibos: TDADataSource
    DataSet = tbl_InformeListadoRecibos.Dataset
    DataTable = tbl_InformeListadoRecibos
    Left = 736
    Top = 72
  end
  object tbl_InformeListadoRecibos: TDAMemDataTable
    RemoteUpdatesOptions = []
    Fields = <
      item
        Name = 'ID_EMPRESA'
        DataType = datInteger
      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'
        DataType = datString
        Size = 15
      end
      item
        Name = 'FECHA_EMISION'
        DataType = datDateTime
      end
      item
        Name = 'FECHA_VENCIMIENTO'
        DataType = datDateTime
      end
      item
        Name = 'IMPORTE_TOTAL'
        DataType = datCurrency
      end
      item
        Name = 'IMPORTE_COBRADO'
        DataType = datCurrency
      end>
    Params = <>
    LogChanges = False
    StreamingOptions = [soDisableEventsWhileStreaming]
    RemoteFetchEnabled = False
    LocalSchema = schReport
    LocalDataStreamer = Bin2DataStreamer
    LogicalName = 'ListadoRecibos'
    IndexDefs = <>
    Left = 736
    Top = 128
  end
  object frxDBInformeListadoFacturasTipoResumen: TfrxDBDataset
    UserName = 'frxDBInformeListadoFacturasTipoResumen'
    CloseDataSource = True
    DataSource = DADSInformeListadoFacturasTipoResumen
    BCDToCurrency = False
    Left = 736
    Top = 224
  end
  object DADSInformeListadoFacturasTipoResumen: TDADataSource
    DataSet = tbl_InformeListadoFacturasTipoResumen.Dataset
    DataTable = tbl_InformeListadoFacturasTipoResumen
    Left = 736
    Top = 280
  end
  object tbl_InformeListadoFacturasTipoResumen: TDAMemDataTable
    RemoteUpdatesOptions = []
    Fields = <>
    Params = <>
    MasterMappingMode = mmDataRequest
    LogChanges = False
    StreamingOptions = [soDisableEventsWhileStreaming]
    RemoteFetchEnabled = False
    IndexDefs = <>
    Left = 736
    Top = 336
  end
  object frxDBInforme347FacturasCliente: TfrxDBDataset
    UserName = 'frxDBInforme347FacturasCliente'
    CloseDataSource = False
    DataSource = DADSInforme347FacturasCliente
    BCDToCurrency = False
    Left = 288
    Top = 392
  end
  object DADSInforme347FacturasCliente: TDADataSource
    DataSet = tbl_Informe347FacturasCliente.Dataset
    DataTable = tbl_Informe347FacturasCliente
    Left = 288
    Top = 448
  end
  object tbl_Informe347FacturasCliente: TDAMemDataTable
    RemoteUpdatesOptions = []
    Fields = <
      item
        Name = 'ID_EMPRESA'
        DataType = datInteger
      end
      item
        Name = 'ANO'
        DataType = datSmallInt
      end
      item
        Name = 'TRIMESTRE'
        DataType = datString
        Size = 7
      end
      item
        Name = 'ID_CLIENTE'
        DataType = datInteger
      end
      item
        Name = 'NOMBRE'
        DataType = datString
        Size = 255
      end
      item
        Name = 'NIF_CIF'
        DataType = datString
        Size = 15
      end
      item
        Name = 'BASE_IMPONIBLE_ANO'
        DataType = datCurrency
      end
      item
        Name = 'IMPORTE_TOTAL_ANO'
        DataType = datCurrency
      end
      item
        Name = 'BASE_IMPONIBLE_PERIODO'
        DataType = datCurrency
      end>
    Params = <>
    LogChanges = False
    StreamingOptions = [soDisableEventsWhileStreaming]
    RemoteFetchEnabled = False
    LocalSchema = schReport
    LocalDataStreamer = Bin2DataStreamer
    LocalConnection = 'IBX'
    LogicalName = 'Informe347FacturasCliente'
    IndexDefs = <>
    Left = 288
    Top = 504
  end
  object frxCrossObject2: TfrxCrossObject
    Left = 144
    Top = 504
  end
  object IBDatabase1: TIBDatabase
    DatabaseName = 'C:\Codigo\Output\Debug\Database\FACTUGES.FDB'
    Params.Strings = (
      'user_name=sysdba'
      'password=masterkey'
      'lc_ctype=ISO8859_1')
    DefaultTransaction = IBTransaction1
    Left = 768
    Top = 448
  end
  object IBQuery1: TIBQuery
    Database = IBDatabase1
    Transaction = IBTransaction1
    SQL.Strings = (
      
        'select  ANO, TRIMESTRE || '#39'T'#39' as TRIMESTRE, ID_CLIENTE, NOMBRE, ' +
        'NIF_CIF, BASE_IMPONIBLE_ANO, SUM(BASE_IMPONIBLE) as BASE_IMPONIB' +
        'LE_PERIODO'
      'from V_INF_FAC_CLIENTE'
      'where (ID_EMPRESA = 1)'
      'and (ANO = 2023)'
      'and (BASE_IMPONIBLE_ANO > 3005)'
      'group by 1,2,3,4,5,6'
      'order by 4,1,2 asc')
    Left = 768
    Top = 544
    object IBQuery1ANO: TSmallintField
      FieldKind = fkInternalCalc
      FieldName = 'ANO'
      Origin = '"V_INF_FAC_CLIENTE"."ANO"'
      ProviderFlags = []
      ReadOnly = True
    end
    object IBQuery1TRIMESTRE: TSmallintField
      FieldKind = fkInternalCalc
      FieldName = 'TRIMESTRE'
      Origin = '"V_INF_FAC_CLIENTE"."TRIMESTRE"'
      ProviderFlags = []
      ReadOnly = True
    end
    object IBQuery1ID_CLIENTE: TIntegerField
      FieldName = 'ID_CLIENTE'
      Origin = '"V_INF_FAC_CLIENTE"."ID_CLIENTE"'
    end
    object IBQuery1NOMBRE: TIBStringField
      FieldName = 'NOMBRE'
      Origin = '"V_INF_FAC_CLIENTE"."NOMBRE"'
      Size = 255
    end
    object IBQuery1NIF_CIF: TIBStringField
      FieldName = 'NIF_CIF'
      Origin = '"V_INF_FAC_CLIENTE"."NIF_CIF"'
      Size = 15
    end
    object IBQuery1BASE_IMPONIBLE_ANO: TIBBCDField
      FieldKind = fkInternalCalc
      FieldName = 'BASE_IMPONIBLE_ANO'
      Origin = '"V_INF_FAC_CLIENTE"."BASE_IMPONIBLE_ANO"'
      ProviderFlags = []
      ReadOnly = True
      Precision = 18
      Size = 2
    end
    object IBQuery1BASE_IMPONIBLE_PERIODO: TIBBCDField
      FieldName = 'BASE_IMPONIBLE_PERIODO'
      ProviderFlags = []
      Precision = 18
      Size = 2
    end
  end
  object IBTransaction1: TIBTransaction
    DefaultDatabase = IBDatabase1
    Left = 768
    Top = 496
  end
  object frxDBInforme347FacturasProveedor: TfrxDBDataset
    UserName = 'frxDBInforme347FacturasProveedor'
    CloseDataSource = False
    DataSource = DADSInforme347FacturasProveedor
    BCDToCurrency = False
    Left = 488
    Top = 400
  end
  object DADSInforme347FacturasProveedor: TDADataSource
    DataSet = tbl_Informe347FacturasProveedor.Dataset
    DataTable = tbl_Informe347FacturasProveedor
    Left = 488
    Top = 456
  end
  object tbl_Informe347FacturasProveedor: TDAMemDataTable
    RemoteUpdatesOptions = []
    Fields = <
      item
        Name = 'ID_EMPRESA'
        DataType = datInteger
      end
      item
        Name = 'ANO'
        DataType = datSmallInt
      end
      item
        Name = 'TRIMESTRE'
        DataType = datString
        Size = 7
      end
      item
        Name = 'ID_PROVEEDOR'
        DataType = datInteger
      end
      item
        Name = 'NOMBRE'
        DataType = datString
        Size = 255
      end
      item
        Name = 'NIF_CIF'
        DataType = datString
        Size = 15
      end
      item
        Name = 'BASE_IMPONIBLE_ANO'
        DataType = datCurrency
      end
      item
        Name = 'IMPORTE_TOTAL_ANO'
        DataType = datCurrency
      end
      item
        Name = 'BASE_IMPONIBLE_PERIODO'
        DataType = datCurrency
      end>
    Params = <>
    LogChanges = False
    StreamingOptions = [soDisableEventsWhileStreaming]
    RemoteFetchEnabled = False
    LocalSchema = schReport
    LocalDataStreamer = Bin2DataStreamer
    LocalConnection = 'IBX'
    LogicalName = 'Informe347FacturasProveedor'
    IndexDefs = <>
    Left = 488
    Top = 512
  end
  object frxPDFExport1: TfrxPDFExport
    ShowDialog = False
    UseFileCache = True
    ShowProgress = False
    OverwritePrompt = False
    EmbeddedFonts = True
    PrintOptimized = True
    Outline = False
    Background = False
    HTMLTags = True
    Author = 'FactuGES'
    Subject = 'FactuGES'
    Creator = 'FactuGES'
    ProtectionFlags = [ePrint, eAnnot]
    HideToolbar = False
    HideMenubar = False
    HideWindowUI = False
    FitWindow = False
    CenterWindow = False
    PrintScaling = False
    Left = 256
    Top = 344
  end
end