roberto
8679a9bc04
git-svn-id: https://192.168.0.254/svn/Proyectos.AbetoDesign_FactuGES/trunk@2 93f398dd-4eb6-7a46-baf6-13f46f578da2
1159 lines
30 KiB
Plaintext
1159 lines
30 KiB
Plaintext
object RptComisiones: TRptComisiones
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OldCreateOrder = True
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OnCreate = DataModuleCreate
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Height = 405
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Width = 630
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object DADataCabecera: TDADataSource
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DataSet = tbl_Comisiones.Dataset
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DataTable = tbl_Comisiones
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Left = 264
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Top = 72
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end
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object tbl_Comisiones: 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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Required = True
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InPrimaryKey = True
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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 = 'ID_AGENTE'
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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 = 255
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end
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item
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Name = 'FECHA'
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DataType = datDateTime
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end
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item
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Name = 'IMPORTE_TOTAL'
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DataType = datCurrency
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end
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item
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Name = 'FECHA_ALTA'
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DataType = datDateTime
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end
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item
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Name = 'FECHA_MODIFICACION'
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DataType = datDateTime
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end
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item
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Name = 'USUARIO'
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DataType = datString
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Size = 30
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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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Value = ''
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ParamType = daptInput
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end>
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MasterMappingMode = mmDataRequest
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LogChanges = False
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StreamingOptions = [soDisableEventsWhileStreaming]
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RemoteFetchEnabled = False
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LocalSchema = schReport
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LocalDataStreamer = Bin2DataStreamer
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LogicalName = 'InformeComisiones'
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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 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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item
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Name = 'ID'
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Value = ''
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ParamType = daptInput
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end>
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Statements = <
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item
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Connection = 'IBX'
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ConnectionType = 'Interbase'
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Default = True
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TargetTable = 'COMISIONES_LIQ_VENDEDORES'
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Name = 'IBX'
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SQL =
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'SELECT '#10' ID, ID_COMISION, ID_VENDEDOR, NOMBRE, COMISION, IMPO' +
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'RTE_TOTAL'#10' FROM'#10' COMISIONES_LIQ_VENDEDORES'#10' WHERE ID_COMISI' +
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'ON = :ID'#10
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StatementType = stSQL
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ColumnMappings = <
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item
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DatasetField = 'ID'
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TableField = 'ID'
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end
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item
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DatasetField = 'ID_COMISION'
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TableField = 'ID_COMISION'
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end
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item
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DatasetField = 'ID_VENDEDOR'
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TableField = 'ID_VENDEDOR'
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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 = 'COMISION'
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TableField = 'COMISION'
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end
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item
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DatasetField = 'IMPORTE_TOTAL'
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TableField = 'IMPORTE_TOTAL'
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end>
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end>
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Name = 'InformeComisionesVendedores'
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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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Required = True
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InPrimaryKey = True
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end
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item
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Name = 'ID_COMISION'
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DataType = datInteger
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end
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item
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Name = 'ID_VENDEDOR'
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DataType = datInteger
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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 = 'COMISION'
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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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end>
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end
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item
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Params = <
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item
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Name = 'ID'
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Value = ''
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ParamType = daptInput
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end>
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Statements = <
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item
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Connection = 'IBX'
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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 '#10' ID, ID_EMPRESA, REFERENCIA, TIPO, ID_COMISION_LIQUID' +
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'ADA, '#10' FECHA_FACTURA, SITUACION, BASE_IMPONIBLE, DESCUENTO, '#10 +
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' IMPORTE_DESCUENTO, IVA, IMPORTE_IVA, RE, IMPORTE_RE, '#10' IM' +
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'PORTE_TOTAL, OBSERVACIONES, ID_CLIENTE, NOMBRE_CLIENTE, '#10' NOM' +
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'BRE_COMERCIAL_CLIENTE, NIF_CIF, NOMBRE, CALLE, POBLACION, '#10' P' +
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'ROVINCIA, CODIGO_POSTAL, FECHA_ALTA, FECHA_MODIFICACION, '#10' US' +
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'UARIO, ID_FORMA_PAGO, RECARGO_EQUIVALENCIA, ID_TIPO_IVA, '#10' IM' +
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'PORTE_NETO, IMPORTE_PORTE, ID_AGENTE, REFERENCIA_COMISION, '#10' ' +
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'IGNORAR_CONTABILIDAD, ID_TIENDA, TIENDA, ID_SUBCUENTA, '#10' SUBC' +
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'UENTA'#10' FROM'#10' V_FACTURAS_CLIENTE'#10' WHERE ID_COMISION_LIQUIDAD' +
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'A = :ID'#10
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StatementType = stSQL
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ColumnMappings = <
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item
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DatasetField = 'ID'
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TableField = 'ID'
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end
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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 = 'TIPO'
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TableField = 'TIPO'
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end
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item
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DatasetField = 'ID_COMISION_LIQUIDADA'
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TableField = 'ID_COMISION_LIQUIDADA'
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end
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item
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DatasetField = 'FECHA_FACTURA'
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TableField = 'FECHA_FACTURA'
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end
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item
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DatasetField = 'SITUACION'
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TableField = 'SITUACION'
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end
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item
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DatasetField = 'BASE_IMPONIBLE'
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TableField = 'BASE_IMPONIBLE'
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end
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item
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DatasetField = 'DESCUENTO'
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TableField = 'DESCUENTO'
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end
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item
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DatasetField = 'IMPORTE_DESCUENTO'
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TableField = 'IMPORTE_DESCUENTO'
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end
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item
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DatasetField = 'IVA'
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TableField = 'IVA'
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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 = 'RE'
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TableField = 'RE'
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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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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 = 'OBSERVACIONES'
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TableField = 'OBSERVACIONES'
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end
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item
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DatasetField = 'ID_CLIENTE'
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TableField = 'ID_CLIENTE'
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end
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item
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DatasetField = 'NOMBRE_CLIENTE'
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TableField = 'NOMBRE_CLIENTE'
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end
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item
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DatasetField = 'NOMBRE_COMERCIAL_CLIENTE'
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TableField = 'NOMBRE_COMERCIAL_CLIENTE'
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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 = 'NOMBRE'
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TableField = 'NOMBRE'
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end
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item
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DatasetField = 'CALLE'
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TableField = 'CALLE'
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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 = 'PROVINCIA'
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TableField = 'PROVINCIA'
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end
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item
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DatasetField = 'CODIGO_POSTAL'
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TableField = 'CODIGO_POSTAL'
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end
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item
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DatasetField = 'FECHA_ALTA'
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TableField = 'FECHA_ALTA'
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end
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item
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DatasetField = 'FECHA_MODIFICACION'
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TableField = 'FECHA_MODIFICACION'
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end
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item
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DatasetField = 'USUARIO'
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TableField = 'USUARIO'
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end
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item
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DatasetField = 'ID_FORMA_PAGO'
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TableField = 'ID_FORMA_PAGO'
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end
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item
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DatasetField = 'RECARGO_EQUIVALENCIA'
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TableField = 'RECARGO_EQUIVALENCIA'
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end
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item
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DatasetField = 'ID_TIPO_IVA'
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TableField = 'ID_TIPO_IVA'
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end
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item
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DatasetField = 'IMPORTE_NETO'
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TableField = 'IMPORTE_NETO'
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end
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item
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DatasetField = 'IMPORTE_PORTE'
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TableField = 'IMPORTE_PORTE'
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end
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item
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DatasetField = 'ID_AGENTE'
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TableField = 'ID_AGENTE'
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end
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item
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DatasetField = 'REFERENCIA_COMISION'
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TableField = 'REFERENCIA_COMISION'
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end
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item
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DatasetField = 'IGNORAR_CONTABILIDAD'
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TableField = 'IGNORAR_CONTABILIDAD'
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end
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item
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DatasetField = 'ID_TIENDA'
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TableField = 'ID_TIENDA'
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end
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item
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DatasetField = 'TIENDA'
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TableField = 'TIENDA'
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end
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item
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DatasetField = 'ID_SUBCUENTA'
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TableField = 'ID_SUBCUENTA'
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end
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item
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DatasetField = 'SUBCUENTA'
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TableField = 'SUBCUENTA'
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end>
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end>
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Name = 'InformeComisionesFacturas'
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Fields = <
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item
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Name = 'ID'
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DataType = datInteger
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end
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item
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Name = 'ID_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 = 'TIPO'
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DataType = datString
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Size = 1
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end
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item
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Name = 'ID_COMISION_LIQUIDADA'
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DataType = datInteger
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end
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item
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Name = 'FECHA_FACTURA'
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DataType = datDateTime
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end
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|
item
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Name = 'SITUACION'
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DataType = datString
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Size = 19
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end
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item
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Name = 'BASE_IMPONIBLE'
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DataType = datCurrency
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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_DESCUENTO'
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DataType = datCurrency
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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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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 = '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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end
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|
item
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|
Name = 'OBSERVACIONES'
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DataType = datMemo
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end
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|
item
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|
Name = 'ID_CLIENTE'
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DataType = datInteger
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end
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|
item
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|
Name = 'NOMBRE_CLIENTE'
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DataType = datString
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|
Size = 255
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|
end
|
|
item
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|
Name = 'NOMBRE_COMERCIAL_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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|
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
|
|
item
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|
Name = 'CALLE'
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|
DataType = datString
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|
Size = 255
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|
end
|
|
item
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|
Name = 'POBLACION'
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|
DataType = datString
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|
Size = 255
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|
end
|
|
item
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|
Name = 'PROVINCIA'
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|
DataType = datString
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|
Size = 255
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|
end
|
|
item
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|
Name = 'CODIGO_POSTAL'
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|
DataType = datString
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|
Size = 10
|
|
end
|
|
item
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|
Name = 'FECHA_ALTA'
|
|
DataType = datDateTime
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|
end
|
|
item
|
|
Name = 'FECHA_MODIFICACION'
|
|
DataType = datDateTime
|
|
end
|
|
item
|
|
Name = 'USUARIO'
|
|
DataType = datString
|
|
Size = 30
|
|
end
|
|
item
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|
Name = 'ID_FORMA_PAGO'
|
|
DataType = datInteger
|
|
end
|
|
item
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|
Name = 'RECARGO_EQUIVALENCIA'
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|
DataType = datSmallInt
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|
end
|
|
item
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|
Name = 'ID_TIPO_IVA'
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|
DataType = datInteger
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|
end
|
|
item
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|
Name = 'IMPORTE_NETO'
|
|
DataType = datCurrency
|
|
end
|
|
item
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|
Name = 'IMPORTE_PORTE'
|
|
DataType = datCurrency
|
|
end
|
|
item
|
|
Name = 'ID_AGENTE'
|
|
DataType = datInteger
|
|
end
|
|
item
|
|
Name = 'REFERENCIA_COMISION'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
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|
Name = 'IGNORAR_CONTABILIDAD'
|
|
DataType = datSmallInt
|
|
end
|
|
item
|
|
Name = 'ID_TIENDA'
|
|
DataType = datInteger
|
|
end
|
|
item
|
|
Name = 'TIENDA'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'ID_SUBCUENTA'
|
|
DataType = datInteger
|
|
end
|
|
item
|
|
Name = 'SUBCUENTA'
|
|
DataType = datString
|
|
Size = 255
|
|
end>
|
|
end
|
|
item
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|
Params = <
|
|
item
|
|
Name = 'ID'
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end>
|
|
Statements = <
|
|
item
|
|
Connection = 'IBX'
|
|
TargetTable = 'COMISIONES_LIQUIDADAS'
|
|
SQL =
|
|
'SELECT '#10' ID, ID_EMPRESA, REFERENCIA, ID_AGENTE, DESCRIPCION, ' +
|
|
#10' FECHA, IMPORTE_TOTAL, FECHA_ALTA, FECHA_MODIFICACION, '#10' ' +
|
|
'USUARIO'#10' FROM'#10' COMISIONES_LIQUIDADAS'#10' WHERE ID = :ID'#10
|
|
StatementType = stSQL
|
|
ColumnMappings = <
|
|
item
|
|
DatasetField = 'ID'
|
|
TableField = 'ID'
|
|
end
|
|
item
|
|
DatasetField = 'ID_EMPRESA'
|
|
TableField = 'ID_EMPRESA'
|
|
end
|
|
item
|
|
DatasetField = 'REFERENCIA'
|
|
TableField = 'REFERENCIA'
|
|
end
|
|
item
|
|
DatasetField = 'ID_AGENTE'
|
|
TableField = 'ID_AGENTE'
|
|
end
|
|
item
|
|
DatasetField = 'DESCRIPCION'
|
|
TableField = 'DESCRIPCION'
|
|
end
|
|
item
|
|
DatasetField = 'FECHA'
|
|
TableField = 'FECHA'
|
|
end
|
|
item
|
|
DatasetField = 'IMPORTE_TOTAL'
|
|
TableField = 'IMPORTE_TOTAL'
|
|
end
|
|
item
|
|
DatasetField = 'FECHA_ALTA'
|
|
TableField = 'FECHA_ALTA'
|
|
end
|
|
item
|
|
DatasetField = 'FECHA_MODIFICACION'
|
|
TableField = 'FECHA_MODIFICACION'
|
|
end
|
|
item
|
|
DatasetField = 'USUARIO'
|
|
TableField = 'USUARIO'
|
|
end>
|
|
end>
|
|
Name = 'InformeComisiones'
|
|
Fields = <
|
|
item
|
|
Name = 'ID'
|
|
DataType = datInteger
|
|
Required = True
|
|
InPrimaryKey = True
|
|
end
|
|
item
|
|
Name = 'ID_EMPRESA'
|
|
DataType = datInteger
|
|
end
|
|
item
|
|
Name = 'REFERENCIA'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'ID_AGENTE'
|
|
DataType = datInteger
|
|
end
|
|
item
|
|
Name = 'DESCRIPCION'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'FECHA'
|
|
DataType = datDateTime
|
|
end
|
|
item
|
|
Name = 'IMPORTE_TOTAL'
|
|
DataType = datCurrency
|
|
end
|
|
item
|
|
Name = 'FECHA_ALTA'
|
|
DataType = datDateTime
|
|
end
|
|
item
|
|
Name = 'FECHA_MODIFICACION'
|
|
DataType = datDateTime
|
|
end
|
|
item
|
|
Name = 'USUARIO'
|
|
DataType = datString
|
|
Size = 30
|
|
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 = 150
|
|
end
|
|
object frxReport: TfrxReport
|
|
Version = '4.8.11'
|
|
DotMatrixReport = False
|
|
IniFile = '\Software\Fast Reports'
|
|
PreviewOptions.Buttons = [pbPrint, pbLoad, pbSave, pbExport, pbZoom, pbFind, pbOutline, pbPageSetup, pbTools, pbEdit, pbNavigator, pbExportQuick]
|
|
PreviewOptions.Zoom = 1.000000000000000000
|
|
PrintOptions.Printer = 'Default'
|
|
PrintOptions.PrintOnSheet = 0
|
|
ReportOptions.CreateDate = 39589.794825115700000000
|
|
ReportOptions.LastChange = 39589.813437314820000000
|
|
ScriptLanguage = 'PascalScript'
|
|
ShowProgress = False
|
|
StoreInDFM = False
|
|
Left = 169
|
|
Top = 16
|
|
end
|
|
object frxDBCabecera: TfrxDBDataset
|
|
UserName = 'frxDBCabecera'
|
|
CloseDataSource = False
|
|
DataSource = DADataCabecera
|
|
BCDToCurrency = False
|
|
Left = 264
|
|
Top = 16
|
|
end
|
|
object Bin2DataStreamer: TDABin2DataStreamer
|
|
Left = 48
|
|
Top = 80
|
|
end
|
|
object frxDBDetalles1: TfrxDBDataset
|
|
UserName = 'frxDBDetalles1'
|
|
CloseDataSource = False
|
|
DataSource = DADataDetalles1
|
|
BCDToCurrency = False
|
|
Left = 352
|
|
Top = 16
|
|
end
|
|
object DADataDetalles1: TDADataSource
|
|
DataSet = tbl_Facturas.Dataset
|
|
DataTable = tbl_Facturas
|
|
Left = 352
|
|
Top = 72
|
|
end
|
|
object tbl_Facturas: TDAMemDataTable
|
|
RemoteUpdatesOptions = []
|
|
Fields = <
|
|
item
|
|
Name = 'ID'
|
|
DataType = datInteger
|
|
end
|
|
item
|
|
Name = 'ID_EMPRESA'
|
|
DataType = datInteger
|
|
end
|
|
item
|
|
Name = 'REFERENCIA'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'TIPO'
|
|
DataType = datString
|
|
Size = 1
|
|
end
|
|
item
|
|
Name = 'ID_COMISION_LIQUIDADA'
|
|
DataType = datInteger
|
|
end
|
|
item
|
|
Name = 'FECHA_FACTURA'
|
|
DataType = datDateTime
|
|
end
|
|
item
|
|
Name = 'SITUACION'
|
|
DataType = datString
|
|
Size = 19
|
|
end
|
|
item
|
|
Name = 'BASE_IMPONIBLE'
|
|
DataType = datCurrency
|
|
end
|
|
item
|
|
Name = 'DESCUENTO'
|
|
DataType = datFloat
|
|
end
|
|
item
|
|
Name = 'IMPORTE_DESCUENTO'
|
|
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 = 'IMPORTE_TOTAL'
|
|
DataType = datCurrency
|
|
end
|
|
item
|
|
Name = 'OBSERVACIONES'
|
|
DataType = datMemo
|
|
end
|
|
item
|
|
Name = 'ID_CLIENTE'
|
|
DataType = datInteger
|
|
end
|
|
item
|
|
Name = 'NOMBRE_CLIENTE'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'NOMBRE_COMERCIAL_CLIENTE'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'NIF_CIF'
|
|
DataType = datString
|
|
Size = 15
|
|
end
|
|
item
|
|
Name = 'NOMBRE'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'CALLE'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'POBLACION'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'PROVINCIA'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'CODIGO_POSTAL'
|
|
DataType = datString
|
|
Size = 10
|
|
end
|
|
item
|
|
Name = 'FECHA_ALTA'
|
|
DataType = datDateTime
|
|
end
|
|
item
|
|
Name = 'FECHA_MODIFICACION'
|
|
DataType = datDateTime
|
|
end
|
|
item
|
|
Name = 'USUARIO'
|
|
DataType = datString
|
|
Size = 30
|
|
end
|
|
item
|
|
Name = 'ID_FORMA_PAGO'
|
|
DataType = datInteger
|
|
end
|
|
item
|
|
Name = 'RECARGO_EQUIVALENCIA'
|
|
DataType = datSmallInt
|
|
end
|
|
item
|
|
Name = 'ID_TIPO_IVA'
|
|
DataType = datInteger
|
|
end
|
|
item
|
|
Name = 'IMPORTE_NETO'
|
|
DataType = datCurrency
|
|
end
|
|
item
|
|
Name = 'IMPORTE_PORTE'
|
|
DataType = datCurrency
|
|
end
|
|
item
|
|
Name = 'ID_AGENTE'
|
|
DataType = datInteger
|
|
end
|
|
item
|
|
Name = 'REFERENCIA_COMISION'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'IGNORAR_CONTABILIDAD'
|
|
DataType = datSmallInt
|
|
end
|
|
item
|
|
Name = 'ID_TIENDA'
|
|
DataType = datInteger
|
|
end
|
|
item
|
|
Name = 'TIENDA'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'ID_SUBCUENTA'
|
|
DataType = datInteger
|
|
end
|
|
item
|
|
Name = 'SUBCUENTA'
|
|
DataType = datString
|
|
Size = 255
|
|
end>
|
|
Params = <
|
|
item
|
|
Name = 'ID'
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end>
|
|
MasterMappingMode = mmDataRequest
|
|
LogChanges = False
|
|
StreamingOptions = [soDisableEventsWhileStreaming]
|
|
RemoteFetchEnabled = False
|
|
LocalSchema = schReport
|
|
LocalDataStreamer = Bin2DataStreamer
|
|
LogicalName = 'InformeComisionesFacturas'
|
|
IndexDefs = <>
|
|
Left = 352
|
|
Top = 128
|
|
end
|
|
object frxDBDetalles2: TfrxDBDataset
|
|
UserName = 'frxDBDetalles2'
|
|
CloseDataSource = False
|
|
DataSource = DADataDetalles2
|
|
BCDToCurrency = False
|
|
Left = 456
|
|
Top = 16
|
|
end
|
|
object DADataDetalles2: TDADataSource
|
|
DataSet = tbl_Vendedores.Dataset
|
|
DataTable = tbl_Vendedores
|
|
Left = 456
|
|
Top = 72
|
|
end
|
|
object tbl_Vendedores: TDAMemDataTable
|
|
RemoteUpdatesOptions = []
|
|
Fields = <
|
|
item
|
|
Name = 'ID'
|
|
DataType = datInteger
|
|
Required = True
|
|
InPrimaryKey = True
|
|
end
|
|
item
|
|
Name = 'ID_COMISION'
|
|
DataType = datInteger
|
|
end
|
|
item
|
|
Name = 'ID_VENDEDOR'
|
|
DataType = datInteger
|
|
end
|
|
item
|
|
Name = 'NOMBRE'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'COMISION'
|
|
DataType = datFloat
|
|
end
|
|
item
|
|
Name = 'IMPORTE_TOTAL'
|
|
DataType = datCurrency
|
|
end>
|
|
Params = <
|
|
item
|
|
Name = 'ID'
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end>
|
|
MasterMappingMode = mmDataRequest
|
|
LogChanges = False
|
|
StreamingOptions = [soDisableEventsWhileStreaming]
|
|
RemoteFetchEnabled = False
|
|
LocalSchema = schReport
|
|
LocalDataStreamer = Bin2DataStreamer
|
|
LogicalName = 'InformeComisionesVendedores'
|
|
IndexDefs = <>
|
|
Left = 456
|
|
Top = 128
|
|
end
|
|
end
|