roberto
080f8bff63
git-svn-id: https://192.168.0.254/svn/Proyectos.AbetoDesign_FactuGES/trunk@169 93f398dd-4eb6-7a46-baf6-13f46f578da2
749 lines
22 KiB
Plaintext
749 lines
22 KiB
Plaintext
object RptInventario: TRptInventario
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OldCreateOrder = True
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OnCreate = DataModuleCreate
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OnDestroy = DataModuleDestroy
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Height = 405
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Width = 837
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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_facturas_proveedor'
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Name = 'IBX'
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SQL =
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'select V_facturas_proveedor.ID_EMPRESA,'#10'contactos.REFERENCIA,'#10'co' +
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'ntactos.nif_cif,'#10'contactos.poblacion,'#10'V_facturas_proveedor.NOMBR' +
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'E,'#10'sum(V_facturas_proveedor.BASE_IMPONIBLE) as BASE_IMPONIBLE,'#10's' +
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'um(V_facturas_proveedor.IMPORTE_IRPF) as IMPORTE_IRPF,'#10'sum(V_fac' +
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'turas_proveedor.IMPORTE_IVA) as IMPORTE_IVA,'#10'sum(V_facturas_prov' +
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'eedor.IMPORTE_TOTAL) AS IMPORTE_TOTAL'#10'from V_facturas_proveedor'#10 +
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'left join contactos on (contactos.ID = V_facturas_proveedor.ID_P' +
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'ROVEEDOR)'#10'group by 1,2,3,4,5'#10'order by 1,5,2,3,4'#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 = 'NOMBRE'
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TableField = 'NOMBRE'
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end
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item
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DatasetField = 'BASE_IMPONIBLE'
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TableField = 'BASE_IMPONIBLE'
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end
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item
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DatasetField = 'IMPORTE_IVA'
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TableField = 'IMPORTE_IVA'
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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 = 'NIF_CIF'
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TableField = 'NIF_CIF'
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end
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item
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DatasetField = 'POBLACION'
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TableField = 'POBLACION'
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end
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item
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DatasetField = 'REFERENCIA'
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TableField = 'REFERENCIA'
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end
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item
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DatasetField = 'IMPORTE_IRPF'
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TableField = 'IMPORTE_IRPF'
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end>
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end>
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Name = 'ListadoFacturasProveedorResumen'
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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 = '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 = 'NIF_CIF'
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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 = 'POBLACION'
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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 = 'NOMBRE'
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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 = 'BASE_IMPONIBLE'
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DataType = datCurrency
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end
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item
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Name = 'IMPORTE_IRPF'
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DataType = datCurrency
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end
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item
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Name = 'IMPORTE_IVA'
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DataType = datCurrency
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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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Statements = <
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item
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ConnectionType = 'Interbase'
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Default = True
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TargetTable = 'V_INVENTARIO'
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Name = 'IBX'
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SQL =
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'SELECT'#10' V_INV.ID_ALMACEN, V_INV.ID_ARTICULO, V_INV.NOMBRE as ' +
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'ALMACEN, V_INV.ID_EMPRESA,'#10' V_INV.REFERENCIA, FAMILIA, V_INV.' +
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'DESCRIPCION, V_INV.STOCK_MIN, V_INV.UNIDAD_MEDIDA,'#10' V_INV.PRE' +
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'CIO_NETO, V_INV.STOCK, V_INV.UNIDADES_ALMACEN, V_INV.COSTE_UNIDA' +
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'DES,'#10' V_INV.RESERVA, V_INV.PENDIENTE_RECEPCION,'#10' CASE'#10' ' +
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'when V_INV_ART_PRECIO_COMP_2ANOS.importe_neto_compra_med is not ' +
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'null then V_INV_ART_PRECIO_COMP_2ANOS.importe_neto_compra_med'#10' ' +
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' when V_INV_ART_PRECIO_COMP.importe_neto_compra_med is not null' +
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' then V_INV_ART_PRECIO_COMP.importe_neto_compra_med'#10' else 0'#10' ' +
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' end as Importe_neto_compra_medio'#10#10'FROM V_INVENTARIO V_INV'#10'le' +
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'ft JOIN V_INV_ART_PRECIO_COMP_2ANOS on (V_INV_ART_PRECIO_COMP_2A' +
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'NOS.id_articulo = V_INV.ID_ARTICULO)'#10'left JOIN V_INV_ART_PRECIO_' +
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'COMP on (V_INV_ART_PRECIO_COMP.id_articulo = V_INV.ID_ARTICULO)'#10 +
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'where {where}'#10'ORDER BY UNIDADES_ALMACEN'#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 = 'REFERENCIA'
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TableField = 'REFERENCIA'
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end
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item
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DatasetField = 'ID_ALMACEN'
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TableField = 'ID_ALMACEN'
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end
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item
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DatasetField = 'ID_ARTICULO'
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TableField = 'ID_ARTICULO'
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end
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item
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DatasetField = 'ALMACEN'
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TableField = 'ALMACEN'
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end
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item
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DatasetField = 'FAMILIA'
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TableField = 'FAMILIA'
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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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item
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DatasetField = 'STOCK_MIN'
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TableField = 'STOCK_MIN'
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end
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item
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DatasetField = 'UNIDAD_MEDIDA'
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TableField = 'UNIDAD_MEDIDA'
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end
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item
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DatasetField = 'PRECIO_NETO'
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TableField = 'PRECIO_NETO'
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end
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item
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DatasetField = 'STOCK'
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TableField = 'STOCK'
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end
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item
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DatasetField = 'UNIDADES_ALMACEN'
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TableField = 'UNIDADES_ALMACEN'
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end
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item
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DatasetField = 'COSTE_UNIDADES'
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TableField = 'COSTE_UNIDADES'
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end
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item
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DatasetField = 'RESERVA'
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TableField = 'RESERVA'
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end
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item
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DatasetField = 'PENDIENTE_RECEPCION'
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TableField = 'PENDIENTE_RECEPCION'
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end
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item
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DatasetField = 'IMPORTE_NETO_COMPRA_MEDIO'
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TableField = '<unknown>'
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SQLOrigin = 'IMPORTE_NETO_COMPRA_MEDIO'
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end>
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end>
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Name = 'InventarioValorado'
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Fields = <
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item
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Name = 'ID_ALMACEN'
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DataType = datInteger
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end
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item
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Name = 'ID_ARTICULO'
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DataType = datInteger
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end
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item
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Name = 'ALMACEN'
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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 = 'FAMILIA'
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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 = 'STOCK_MIN'
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DataType = datInteger
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end
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item
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Name = 'UNIDAD_MEDIDA'
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DataType = datString
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Size = 255
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end
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item
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Name = 'PRECIO_NETO'
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DataType = datCurrency
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end
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item
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Name = 'STOCK'
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DataType = datCurrency
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end
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item
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Name = 'UNIDADES_ALMACEN'
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DataType = datCurrency
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end
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item
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Name = 'COSTE_UNIDADES'
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DataType = datCurrency
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end
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item
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Name = 'RESERVA'
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DataType = datCurrency
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end
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item
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Name = 'PENDIENTE_RECEPCION'
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DataType = datCurrency
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end
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item
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Name = 'IMPORTE_NETO_COMPRA_MEDIO'
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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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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_facturas_proveedor'
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SQL =
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'select V_facturas_proveedor.ID_EMPRESA,'#10'coalesce(T.DESCRIPCION, ' +
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#39'Sin asignar'#39') as DESCRIPCION,'#10'sum(V_facturas_proveedor.BASE_IMP' +
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'ONIBLE) as BASE_IMPONIBLE,'#10'sum(V_facturas_proveedor.IMPORTE_IRPF' +
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') as IMPORTE_IRPF,'#10'sum(V_facturas_proveedor.IMPORTE_IVA) as IMPO' +
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'RTE_IVA,'#10'sum(V_facturas_proveedor.IMPORTE_TOTAL) AS IMPORTE_TOTA' +
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'L'#10'from V_facturas_proveedor'#10'left join tipos_factura_proveedor T ' +
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'on (T.ID = V_facturas_proveedor.ID_TIPO_FACTURA)'#10'group by 1,2'#10'or' +
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'der by 1,2'#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 = 'BASE_IMPONIBLE'
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TableField = 'BASE_IMPONIBLE'
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end
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item
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DatasetField = 'IMPORTE_IVA'
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TableField = 'IMPORTE_IVA'
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end
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item
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DatasetField = 'IMPORTE_TOTAL'
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TableField = 'IMPORTE_TOTAL'
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end
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item
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DatasetField = 'IMPORTE_IRPF'
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TableField = 'IMPORTE_IRPF'
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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 = 'ListadoFacturasProveedorTipoResumen'
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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 = 'DESCRIPCION'
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DataType = datString
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Size = 2000
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end
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item
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Name = 'BASE_IMPONIBLE'
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DataType = datCurrency
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end
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item
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Name = 'IMPORTE_IRPF'
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DataType = datCurrency
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end
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item
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Name = 'IMPORTE_IVA'
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DataType = datCurrency
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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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JoinDataTables = <>
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UnionDataTables = <>
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Commands = <>
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RelationShips = <>
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UpdateRules = <>
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Version = 0
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Left = 48
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Top = 16
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end
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object DataDictionary: TDADataDictionary
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Fields = <
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item
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Name = 'FacturasCliente_ID'
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DataType = datAutoInc
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Required = True
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DisplayLabel = 'ID'
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end
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item
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Name = 'FacturasCliente_ID_EMPRESA'
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DataType = datInteger
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DisplayLabel = 'ID_EMPRESA'
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end
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item
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Name = 'FacturasCliente_ID_CONTRATO'
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DataType = datInteger
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DisplayLabel = 'ID_CONTRATO'
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end
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item
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Name = 'FacturasCliente_FECHA_FACTURA'
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DataType = datDateTime
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DisplayLabel = 'Fecha de las factura'
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end
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item
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Name = 'FacturasCliente_VENCIMIENTO'
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DataType = datInteger
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|
DisplayLabel = 'Vencimiento'
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end
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item
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Name = 'FacturasCliente_SITUACION'
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DataType = datString
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Size = 255
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|
DisplayLabel = 'Situaci'#243'n'
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end
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|
item
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|
Name = 'FacturasCliente_BASE_IMPONIBLE'
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|
DataType = datFloat
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|
DisplayLabel = 'Base imponible'
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|
Alignment = taRightJustify
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end
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|
item
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|
Name = 'FacturasCliente_IMPORTE_DESCUENTO'
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|
DataType = datFloat
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|
DisplayLabel = 'Importe dto.'
|
|
Alignment = taRightJustify
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|
end
|
|
item
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Name = 'FacturasCliente_IMPORTE_IVA'
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DataType = datFloat
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|
DisplayLabel = 'Importe IVA'
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|
Alignment = taRightJustify
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|
end
|
|
item
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|
Name = 'FacturasCliente_IMPORTE_TOTAL'
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|
DataType = datFloat
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|
DisplayLabel = 'Importe total'
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|
Alignment = taRightJustify
|
|
end
|
|
item
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|
Name = 'FacturasCliente_FORMA_PAGO'
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|
DataType = datMemo
|
|
DisplayLabel = 'Forma de pago'
|
|
end
|
|
item
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|
Name = 'FacturasCliente_ID_CLIENTE'
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|
DataType = datInteger
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|
DisplayLabel = 'ID_CLIENTE'
|
|
end
|
|
item
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|
Name = 'FacturasCliente_NIF_CIF'
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|
DataType = datString
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|
Size = 15
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|
DisplayLabel = 'NIF/CIF'
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|
end
|
|
item
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|
Name = 'FacturasCliente_CODIGO_POSTAL'
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|
DataType = datString
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|
Size = 10
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|
DisplayLabel = 'C'#243'd. postal'
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|
end
|
|
item
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|
Name = 'FacturasCliente_FECHA_ALTA'
|
|
DataType = datDateTime
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|
DisplayLabel = 'FECHA_ALTA'
|
|
end
|
|
item
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|
Name = 'FacturasCliente_FECHA_MODIFICACION'
|
|
DataType = datDateTime
|
|
DisplayLabel = 'FECHA_MODIFICACION'
|
|
end
|
|
item
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|
Name = 'FacturasCliente_OBSERVACIONES'
|
|
DataType = datMemo
|
|
DisplayLabel = 'Observaciones'
|
|
end
|
|
item
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|
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 = 158
|
|
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.Zoom = 1.000000000000000000
|
|
PrintOptions.Printer = 'Por defecto'
|
|
PrintOptions.PrintOnSheet = 0
|
|
ReportOptions.CreateDate = 37800.807714351900000000
|
|
ReportOptions.LastChange = 44804.584910914350000000
|
|
ScriptLanguage = 'PascalScript'
|
|
ShowProgress = False
|
|
StoreInDFM = False
|
|
OnStartReport = 'frxReportOnStartReport'
|
|
Left = 169
|
|
Top = 16
|
|
end
|
|
object Bin2DataStreamer: TDABin2DataStreamer
|
|
Left = 48
|
|
Top = 80
|
|
end
|
|
object frxDBInformeListadoFacturasResumen: TfrxDBDataset
|
|
UserName = 'frxDBInformeListadoFacturasResumen'
|
|
CloseDataSource = True
|
|
DataSource = DADSInformeListadoFacturasResumen
|
|
BCDToCurrency = False
|
|
Left = 648
|
|
Top = 24
|
|
end
|
|
object DADSInformeListadoFacturasResumen: TDADataSource
|
|
DataSet = tbl_InformeListadoFacturasResumen.Dataset
|
|
DataTable = tbl_InformeListadoFacturasResumen
|
|
Left = 648
|
|
Top = 80
|
|
end
|
|
object tbl_InformeListadoFacturasResumen: TDAMemDataTable
|
|
RemoteUpdatesOptions = []
|
|
Fields = <>
|
|
Params = <>
|
|
MasterMappingMode = mmDataRequest
|
|
LogChanges = False
|
|
StreamingOptions = [soDisableEventsWhileStreaming]
|
|
RemoteFetchEnabled = False
|
|
IndexDefs = <>
|
|
Left = 648
|
|
Top = 136
|
|
end
|
|
object frxDBInformeListadoFacturasTipoResumen: TfrxDBDataset
|
|
UserName = 'frxDBInformeListadoFacturasTipoResumen'
|
|
CloseDataSource = True
|
|
DataSource = DADSInformeListadoFacturasTipoResumen
|
|
BCDToCurrency = False
|
|
Left = 648
|
|
Top = 192
|
|
end
|
|
object DADSInformeListadoFacturasTipoResumen: TDADataSource
|
|
DataSet = tbl_InformeListadoFacturasTipoResumen.Dataset
|
|
DataTable = tbl_InformeListadoFacturasTipoResumen
|
|
Left = 648
|
|
Top = 248
|
|
end
|
|
object tbl_InformeListadoFacturasTipoResumen: TDAMemDataTable
|
|
RemoteUpdatesOptions = []
|
|
Fields = <>
|
|
Params = <>
|
|
MasterMappingMode = mmDataRequest
|
|
LogChanges = False
|
|
StreamingOptions = [soDisableEventsWhileStreaming]
|
|
RemoteFetchEnabled = False
|
|
IndexDefs = <>
|
|
Left = 648
|
|
Top = 304
|
|
end
|
|
object tbl_InventarioValorado: TDAMemDataTable
|
|
RemoteUpdatesOptions = []
|
|
Fields = <
|
|
item
|
|
Name = 'ID_ALMACEN'
|
|
DataType = datInteger
|
|
end
|
|
item
|
|
Name = 'ID_ARTICULO'
|
|
DataType = datInteger
|
|
end
|
|
item
|
|
Name = 'ALMACEN'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'ID_EMPRESA'
|
|
DataType = datInteger
|
|
end
|
|
item
|
|
Name = 'REFERENCIA'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'FAMILIA'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'DESCRIPCION'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'STOCK_MIN'
|
|
DataType = datInteger
|
|
end
|
|
item
|
|
Name = 'UNIDAD_MEDIDA'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'PRECIO_NETO'
|
|
DataType = datCurrency
|
|
end
|
|
item
|
|
Name = 'STOCK'
|
|
DataType = datCurrency
|
|
end
|
|
item
|
|
Name = 'UNIDADES_ALMACEN'
|
|
DataType = datCurrency
|
|
end
|
|
item
|
|
Name = 'COSTE_UNIDADES'
|
|
DataType = datCurrency
|
|
end
|
|
item
|
|
Name = 'RESERVA'
|
|
DataType = datCurrency
|
|
end
|
|
item
|
|
Name = 'PENDIENTE_RECEPCION'
|
|
DataType = datCurrency
|
|
end
|
|
item
|
|
Name = 'IMPORTE_NETO_COMPRA_MEDIO'
|
|
DataType = datFloat
|
|
end>
|
|
Params = <>
|
|
LogChanges = False
|
|
StreamingOptions = [soDisableEventsWhileStreaming]
|
|
RemoteFetchEnabled = False
|
|
LocalSchema = schReport
|
|
LocalDataStreamer = Bin2DataStreamer
|
|
LogicalName = 'InventarioValorado'
|
|
IndexDefs = <>
|
|
Left = 280
|
|
Top = 136
|
|
end
|
|
object DADSInventarioValorado: TDADataSource
|
|
DataSet = tbl_InventarioValorado.Dataset
|
|
DataTable = tbl_InventarioValorado
|
|
Left = 280
|
|
Top = 80
|
|
end
|
|
object frxDBInventarioValorado: TfrxDBDataset
|
|
UserName = 'frxDBInventarioValorado'
|
|
CloseDataSource = True
|
|
DataSource = DADSInventarioValorado
|
|
BCDToCurrency = False
|
|
Left = 280
|
|
Top = 24
|
|
end
|
|
end
|