roberto
7cbf513d15
git-svn-id: https://192.168.0.254/svn/Proyectos.AbetoDesign_FactuGES/trunk@170 93f398dd-4eb6-7a46-baf6-13f46f578da2
2067 lines
60 KiB
Plaintext
2067 lines
60 KiB
Plaintext
object RptFacturasCliente: TRptFacturasCliente
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OldCreateOrder = True
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OnCreate = DataModuleCreate
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OnDestroy = DataModuleDestroy
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Height = 464
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Width = 869
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object DADataCabecera: TDADataSource
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DataSet = tbl_Cabecera.Dataset
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DataTable = tbl_Cabecera
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Left = 264
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Top = 72
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end
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object DADataDetalles: TDADataSource
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DataSet = tbl_Detalles.Dataset
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DataTable = tbl_Detalles
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Left = 344
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Top = 72
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end
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object tbl_Cabecera: TDAMemDataTable
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RemoteUpdatesOptions = []
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Fields = <
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item
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Name = 'ID'
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DataType = datInteger
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DictionaryEntry = 'FacturasCliente_ID'
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InPrimaryKey = True
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end
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item
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Name = 'REFERENCIA'
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DataType = datString
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Size = 255
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DictionaryEntry = 'FacturasCliente_REFERENCIA'
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end
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item
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Name = 'FECHA_FACTURA'
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DataType = datDateTime
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DictionaryEntry = 'FacturasCliente_FECHA_FACTURA'
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end
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item
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Name = 'TIENDA'
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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_TIENDA'
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DataType = datInteger
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end
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item
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Name = 'IMPORTE_NETO'
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DataType = datCurrency
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end
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item
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Name = 'BASE_IMPONIBLE'
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DataType = datCurrency
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DictionaryEntry = 'FacturasCliente_BASE_IMPONIBLE'
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end
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item
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Name = 'DESCUENTO'
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DataType = datFloat
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DictionaryEntry = 'FacturasCliente_DESCUENTO'
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end
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item
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Name = 'IMPORTE_DESCUENTO'
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DataType = datCurrency
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DictionaryEntry = 'FacturasCliente_IMPORTE_DESCUENTO'
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end
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item
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Name = 'IVA'
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DataType = datFloat
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DictionaryEntry = 'FacturasCliente_IVA'
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end
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item
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Name = 'IMPORTE_IVA'
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DataType = datCurrency
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DictionaryEntry = 'FacturasCliente_IMPORTE_IVA'
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end
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item
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Name = 'RE'
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DataType = datFloat
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end
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item
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Name = 'IMPORTE_RE'
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DataType = datCurrency
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end
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item
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Name = 'IMPORTE_TOTAL'
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DataType = datCurrency
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DictionaryEntry = 'FacturasCliente_IMPORTE_TOTAL'
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end
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item
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Name = 'OBSERVACIONES'
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DataType = datMemo
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DictionaryEntry = 'FacturasCliente_OBSERVACIONES'
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end
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item
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Name = 'FORMA_PAGO'
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DataType = datString
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Size = 255
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DisplayLabel = 'Forma de pago'
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end
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item
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Name = 'ID_CLIENTE'
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DataType = datInteger
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DictionaryEntry = 'FacturasCliente_ID_CLIENTE'
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end
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item
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Name = 'REFERENCIA_CLIENTE'
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DataType = datString
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Size = 255
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end
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item
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Name = 'NIF_CIF'
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DataType = datString
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Size = 15
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DictionaryEntry = 'FacturasCliente_NIF_CIF'
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end
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item
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Name = 'NOMBRE'
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DataType = datString
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Size = 255
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DictionaryEntry = 'FacturasCliente_NOMBRE'
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end
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item
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Name = 'CALLE'
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DataType = datString
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Size = 255
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DictionaryEntry = 'FacturasCliente_CALLE'
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end
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item
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Name = 'PROVINCIA'
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DataType = datString
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Size = 255
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DictionaryEntry = 'FacturasCliente_PROVINCIA'
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end
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item
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Name = 'CODIGO_POSTAL'
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DataType = datString
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Size = 10
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DictionaryEntry = 'FacturasCliente_CODIGO_POSTAL'
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end
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item
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Name = 'POBLACION'
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DataType = datString
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Size = 255
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DictionaryEntry = 'FacturasCliente_POBLACION'
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end
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item
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Name = 'REF_CLI_CONTRATO'
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DataType = datString
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Size = 255
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end
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item
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Name = 'RETENCION'
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DataType = datFloat
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end
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item
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Name = 'IMPORTE_RETENCION'
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DataType = datCurrency
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end
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item
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Name = 'FECHA_RETENCION'
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DataType = datDateTime
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end
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item
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Name = 'TITULAR'
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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 = 'ENTIDAD'
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DataType = datString
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Size = 15
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end
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item
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Name = 'SUCURSAL'
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DataType = datString
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Size = 15
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end
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item
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Name = 'DC'
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DataType = datString
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Size = 15
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end
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item
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Name = 'CUENTA'
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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 = 'ID_EMPRESA'
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DataType = datInteger
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DictionaryEntry = 'FacturasCliente_ID_EMPRESA'
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end
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item
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Name = 'NIF_CIF_EMPRESA'
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DataType = datString
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Size = 15
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end
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item
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Name = 'RAZON_SOCIAL'
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DataType = datString
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Size = 255
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end
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item
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Name = 'CALLE_EMPRESA'
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DataType = datString
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Size = 255
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end
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item
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Name = 'POBLACION_EMPRESA'
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DataType = datString
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Size = 255
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end
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item
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Name = 'PROVINCIA_EMPRESA'
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DataType = datString
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Size = 255
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end
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item
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Name = 'CODIGO_POSTAL_EMPRESA'
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DataType = datString
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Size = 10
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end
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item
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Name = 'TELEFONO_1'
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DataType = datString
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Size = 25
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end
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item
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Name = 'FAX'
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DataType = datString
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Size = 25
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end
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item
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Name = 'MOVIL_1'
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DataType = datString
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Size = 25
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end
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item
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Name = 'EMAIL_1'
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DataType = datString
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Size = 255
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end
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item
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Name = 'PAGINA_WEB'
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DataType = datString
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Size = 255
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end
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item
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Name = 'REGISTRO_MERCANTIL'
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DataType = datString
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Size = 255
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end
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item
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Name = 'LOGOTIPO'
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DataType = datBlob
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end>
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Params = <
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item
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Name = 'ID'
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DataType = datInteger
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Value = '1'
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ParamType = daptInput
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end>
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MasterMappingMode = mmDataRequest
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LogChanges = False
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StreamingOptions = [soDisableEventsWhileStreaming]
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RemoteFetchEnabled = False
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LocalSchema = schReport
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LocalDataStreamer = Bin2DataStreamer
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LogicalName = 'InformeFacturasCliente'
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IndexDefs = <>
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Left = 264
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Top = 128
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end
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object tbl_Detalles: TDAMemDataTable
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RemoteUpdatesOptions = []
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Fields = <
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item
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Name = 'ID'
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DataType = datAutoInc
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DictionaryEntry = 'FacturasCliente_Detalles_ID'
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InPrimaryKey = True
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end
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item
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Name = 'ID_FACTURA'
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DataType = datInteger
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DictionaryEntry = 'FacturasCliente_Detalles_ID_FACTURA'
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end
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item
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Name = 'POSICION'
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DataType = datInteger
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DictionaryEntry = 'FacturasCliente_Detalles_POSICION'
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end
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item
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Name = 'TIPO_DETALLE'
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DataType = datString
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Size = 10
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DictionaryEntry = 'FacturasCliente_Detalles_TIPO_DETALLE'
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end
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item
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Name = 'CONCEPTO'
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DataType = datString
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Size = 32765
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DictionaryEntry = 'FacturasCliente_Detalles_CONCEPTO'
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end
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item
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Name = 'CONCEPTO_RTF'
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DataType = datString
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Size = 2000
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BlobType = dabtMemo
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end
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item
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Name = 'CANTIDAD'
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DataType = datCurrency
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DictionaryEntry = 'FacturasCliente_Detalles_CANTIDAD'
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end
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item
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Name = 'IMPORTE_UNIDAD'
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DataType = datCurrency
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DictionaryEntry = 'FacturasCliente_Detalles_IMPORTE_UNIDAD'
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end
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item
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Name = 'DESCUENTO'
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DataType = datFloat
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end
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item
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Name = 'IMPORTE_TOTAL'
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DataType = datCurrency
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DictionaryEntry = 'FacturasCliente_Detalles_IMPORTE_TOTAL'
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end
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item
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Name = 'VISIBLE'
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DataType = datSmallInt
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DictionaryEntry = 'FacturasCliente_Detalles_VISIBLE'
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end>
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Params = <
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item
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Name = 'ID_FACTURA'
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DataType = datInteger
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Value = '13'
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ParamType = daptInput
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end>
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MasterMappingMode = mmDataRequest
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LogChanges = False
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StreamingOptions = [soDisableEventsWhileStreaming]
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RemoteFetchEnabled = False
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LocalSchema = schReport
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LocalDataStreamer = Bin2DataStreamer
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LogicalName = 'InformeFacturasCliente_Detalles'
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IndexDefs = <>
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Left = 344
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Top = 128
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end
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object frxRichObject1: TfrxRichObject
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Left = 48
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Top = 296
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end
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object frxBarCodeObject1: TfrxBarCodeObject
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Left = 144
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Top = 296
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end
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object frxOLEObject1: TfrxOLEObject
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Left = 48
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Top = 344
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end
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object frxCrossObject1: TfrxCrossObject
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Left = 144
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Top = 344
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end
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object frxCheckBoxObject1: TfrxCheckBoxObject
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Left = 256
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Top = 296
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end
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object frxGradientObject1: TfrxGradientObject
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Left = 360
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Top = 296
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end
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object schReport: TDASchema
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ConnectionManager = dmServer.ConnectionManager
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Datasets = <
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item
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Params = <>
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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_cliente'
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Name = 'IBX'
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SQL =
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'select V_facturas_cliente.ID_EMPRESA,'#10'contactos.REFERENCIA,'#10'cont' +
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'actos.nif_cif,'#10'contactos.poblacion,'#10'V_facturas_cliente.NOMBRE,'#10's' +
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'um(V_facturas_cliente.BASE_IMPONIBLE) as BASE_IMPONIBLE,'#10'sum(V_f' +
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'acturas_cliente.IMPORTE_IVA) as IMPORTE_IVA,'#10'sum(V_facturas_clie' +
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'nte.IMPORTE_RETENCION) as IMPORTE_RETENCION,'#10'sum(V_facturas_clie' +
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'nte.IMPORTE_RE) AS IMPORTE_RE,'#10'sum(V_facturas_cliente.IMPORTE_TO' +
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'TAL) AS IMPORTE_TOTAL'#10'from V_facturas_cliente'#10'left join contacto' +
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's on (contactos.ID = V_facturas_cliente.ID_CLIENTE)'#10'group by 1,2' +
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',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 = 'REFERENCIA'
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TableField = 'REFERENCIA'
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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 = 'IMPORTE_RETENCION'
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TableField = 'IMPORTE_RETENCION'
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end
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item
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DatasetField = 'IMPORTE_RE'
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TableField = 'IMPORTE_RE'
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end>
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end>
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Name = 'ListadoFacturasResumen'
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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_IVA'
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DataType = datCurrency
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end
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item
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Name = 'IMPORTE_RETENCION'
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DataType = datCurrency
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end
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|
item
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Name = 'IMPORTE_RE'
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DataType = datCurrency
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end
|
|
item
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Name = 'IMPORTE_TOTAL'
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DataType = datCurrency
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end>
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end
|
|
item
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|
Params = <>
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|
Statements = <
|
|
item
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|
Connection = 'IBX'
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|
ConnectionType = 'Interbase'
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Default = True
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|
Name = 'IBX'
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SQL =
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'select ID_EMPRESA,'#10'extract (year from fecha_factura) as ANO,'#10'ext' +
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'ract (month from fecha_factura) as MES,'#10'case'#10'when extract (month' +
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' from fecha_factura) = 1 then '#39'ENERO - '#39' || extract (year from f' +
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'echa_factura)'#10'when extract (month from fecha_factura) = 2 then '#39 +
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'FEBRERO - '#39' || extract (year from fecha_factura)'#10'when extract (m' +
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'onth from fecha_factura) = 3 then '#39'MARZO - '#39' || extract (year fr' +
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'om fecha_factura)'#10'when extract (month from fecha_factura) = 4 th' +
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'en '#39'ABRIL - '#39' || extract (year from fecha_factura)'#10'when extract ' +
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'(month from fecha_factura) = 5 then '#39'MAYO - '#39' || extract (year f' +
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|
'rom fecha_factura)'#10'when extract (month from fecha_factura) = 6 t' +
|
|
'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)' +
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|
#10'when extract (month from fecha_factura) = 11 then '#39'NOVIEMBRE - ' +
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|
#39' || extract (year from fecha_factura)'#10'when extract (month from ' +
|
|
'fecha_factura) = 12 then '#39'DICIEMBRE - '#39' || extract (year from fe' +
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|
'cha_factura)'#10'end as TITULO,'#10'REFERENCIA, ID_CLIENTE, NOMBRE, TIE' +
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|
'NDA, TIPO_OPERACION, SITUACION, NIF_CIF, REFERENCIA_CLIENTE, FEC' +
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|
'HA_FACTURA,'#10'FECHA_VENCIMIENTO, BASE_IMPONIBLE, IVA, IMPORTE_IVA,' +
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' RE, IMPORTE_RE, RETENCION, IMPORTE_RETENCION, IMPORTE_TOTAL'#10#10'fr' +
|
|
'om V_facturas_cliente'#10'where {where}'#10'order by ANO, MES, FECHA_FAC' +
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'TURA, REFERENCIA, NOMBRE'#10#10
|
|
StatementType = stSQL
|
|
ColumnMappings = <
|
|
item
|
|
DatasetField = 'ID_EMPRESA'
|
|
TableField = 'ID_EMPRESA'
|
|
end
|
|
item
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|
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'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 = <
|
|
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.TIENDA' +
|
|
', V_FACTURAS_CLIENTE.ID_TIENDA,'#10' V_FACTURAS_CLIENTE.IMPORTE_N' +
|
|
'ETO,'#10' V_FACTURAS_CLIENTE.BASE_IMPONIBLE, V_FACTURAS_CLIENTE.D' +
|
|
'ESCUENTO, V_FACTURAS_CLIENTE.IMPORTE_DESCUENTO,'#10' V_FACTURAS_C' +
|
|
'LIENTE.IVA, V_FACTURAS_CLIENTE.IMPORTE_IVA,'#10' V_FACTURAS_CLIEN' +
|
|
'TE.RE, V_FACTURAS_CLIENTE.IMPORTE_RE,'#10' V_FACTURAS_CLIENTE.IMP' +
|
|
'ORTE_TOTAL,'#10' V_FACTURAS_CLIENTE.OBSERVACIONES, FORMAS_PAGO.DE' +
|
|
'SCRIPCION AS FORMA_PAGO, V_FACTURAS_CLIENTE.ID_CLIENTE,'#10' V_FA' +
|
|
'CTURAS_CLIENTE.REFERENCIA_CLIENTE, V_FACTURAS_CLIENTE.NIF_CIF, V' +
|
|
'_FACTURAS_CLIENTE.NOMBRE, V_FACTURAS_CLIENTE.CALLE,'#10' V_FACTUR' +
|
|
'AS_CLIENTE.PROVINCIA, V_FACTURAS_CLIENTE.CODIGO_POSTAL, V_FACTUR' +
|
|
'AS_CLIENTE.POBLACION,'#10' V_FACTURAS_CLIENTE.REF_CLI_CONTRATO, V' +
|
|
'_FACTURAS_CLIENTE.RETENCION, V_FACTURAS_CLIENTE.IMPORTE_RETENCIO' +
|
|
'N, V_FACTURAS_CLIENTE.FECHA_RETENCION,'#10' CONTACTOS_DATOS_BANCO' +
|
|
'.TITULAR,'#10' CONTACTOS_DATOS_BANCO.ENTIDAD,'#10' CONTACTOS_DATOS' +
|
|
'_BANCO.SUCURSAL,'#10' CONTACTOS_DATOS_BANCO.DC,'#10' CONTACTOS_DAT' +
|
|
'OS_BANCO.CUENTA,'#10' ID_EMPRESA, EMPRESAS.NIF_CIF as NIF_CIF_EMP' +
|
|
'RESA, EMPRESAS.RAZON_SOCIAL,'#10' EMPRESAS.CALLE as CALLE_EMPRESA' +
|
|
', EMPRESAS.POBLACION as POBLACION_EMPRESA,'#10' EMPRESAS.PROVINCI' +
|
|
'A as PROVINCIA_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_M' +
|
|
'ERCANTIL, EMPRESAS.LOGOTIPO'#10'FROM V_FACTURAS_CLIENTE'#10'LEFT JOIN EM' +
|
|
'PRESAS ON EMPRESAS.ID = ID_EMPRESA'#10'LEFT JOIN FORMAS_PAGO ON (FOR' +
|
|
'MAS_PAGO.ID = V_FACTURAS_CLIENTE.ID_FORMA_PAGO)'#10'LEFT JOIN CONTAC' +
|
|
'TOS_DATOS_BANCO ON (CONTACTOS_DATOS_BANCO.ID_CONTACTO = V_FACTUR' +
|
|
'AS_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>
|
|
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 = '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 = '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>
|
|
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' ID, ID_FACTURA, POSICION, TIPO_DETALLE,'#10' CONCEPTO,' +
|
|
#10'/*'#10' F_RTFTOTEXT(CONCEPTO) AS CONCEPTO,'#10' CONCEPTO AS CONC' +
|
|
'EPTO_RTF,'#10'*/'#10' CANTIDAD,'#10' IMPORTE_UNIDAD, DESCUENTO, IMPORT' +
|
|
'E_TOTAL, VISIBLE, VALORADO'#10'FROM FACTURAS_CLIENTE_DETALLES'#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>
|
|
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 = 'CONCEPTO'
|
|
DataType = datString
|
|
Size = 2000
|
|
DictionaryEntry = 'FacturasCliente_Detalles_CONCEPTO'
|
|
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.Zoom = 1.000000000000000000
|
|
PrintOptions.Printer = 'Por defecto'
|
|
PrintOptions.PrintOnSheet = 0
|
|
ReportOptions.CreateDate = 37800.807714351900000000
|
|
ReportOptions.LastChange = 44655.523157546300000000
|
|
ScriptLanguage = 'PascalScript'
|
|
ShowProgress = False
|
|
StoreInDFM = False
|
|
OnStartReport = 'frxReportOnStartReport'
|
|
Left = 169
|
|
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
|
|
end
|