2574 lines
74 KiB
Plaintext
2574 lines
74 KiB
Plaintext
object RptFacturasCliente: TRptFacturasCliente
|
|
OldCreateOrder = True
|
|
OnCreate = DataModuleCreate
|
|
OnDestroy = DataModuleDestroy
|
|
Height = 612
|
|
Width = 898
|
|
object DADataCabecera: TDADataSource
|
|
DataSet = tbl_Cabecera.Dataset
|
|
DataTable = tbl_Cabecera
|
|
Left = 264
|
|
Top = 72
|
|
end
|
|
object DADataDetalles: TDADataSource
|
|
DataSet = tbl_Detalles.Dataset
|
|
DataTable = tbl_Detalles
|
|
Left = 344
|
|
Top = 72
|
|
end
|
|
object tbl_Cabecera: TDAMemDataTable
|
|
RemoteUpdatesOptions = []
|
|
Fields = <
|
|
item
|
|
Name = 'ID'
|
|
DataType = datInteger
|
|
DictionaryEntry = 'FacturasCliente_ID'
|
|
InPrimaryKey = True
|
|
end
|
|
item
|
|
Name = 'REFERENCIA'
|
|
DataType = datString
|
|
Size = 255
|
|
DictionaryEntry = 'FacturasCliente_REFERENCIA'
|
|
end
|
|
item
|
|
Name = 'FECHA_FACTURA'
|
|
DataType = datDateTime
|
|
DictionaryEntry = 'FacturasCliente_FECHA_FACTURA'
|
|
end
|
|
item
|
|
Name = 'TIPO'
|
|
DataType = datString
|
|
Size = 1
|
|
end
|
|
item
|
|
Name = 'TIENDA'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'ID_TIENDA'
|
|
DataType = datInteger
|
|
end
|
|
item
|
|
Name = 'IMPORTE_NETO'
|
|
DataType = datCurrency
|
|
end
|
|
item
|
|
Name = 'BASE_IMPONIBLE'
|
|
DataType = datCurrency
|
|
DictionaryEntry = 'FacturasCliente_BASE_IMPONIBLE'
|
|
end
|
|
item
|
|
Name = 'DESCUENTO'
|
|
DataType = datFloat
|
|
DictionaryEntry = 'FacturasCliente_DESCUENTO'
|
|
end
|
|
item
|
|
Name = 'IMPORTE_DESCUENTO'
|
|
DataType = datCurrency
|
|
DictionaryEntry = 'FacturasCliente_IMPORTE_DESCUENTO'
|
|
end
|
|
item
|
|
Name = 'IVA'
|
|
DataType = datFloat
|
|
DictionaryEntry = 'FacturasCliente_IVA'
|
|
end
|
|
item
|
|
Name = 'IMPORTE_IVA'
|
|
DataType = datCurrency
|
|
DictionaryEntry = 'FacturasCliente_IMPORTE_IVA'
|
|
end
|
|
item
|
|
Name = 'RE'
|
|
DataType = datFloat
|
|
end
|
|
item
|
|
Name = 'IMPORTE_RE'
|
|
DataType = datCurrency
|
|
end
|
|
item
|
|
Name = 'IMPORTE_TOTAL'
|
|
DataType = datCurrency
|
|
DictionaryEntry = 'FacturasCliente_IMPORTE_TOTAL'
|
|
end
|
|
item
|
|
Name = 'OBSERVACIONES'
|
|
DataType = datMemo
|
|
DictionaryEntry = 'FacturasCliente_OBSERVACIONES'
|
|
end
|
|
item
|
|
Name = 'FORMA_PAGO'
|
|
DataType = datString
|
|
Size = 255
|
|
DisplayLabel = 'Forma de pago'
|
|
end
|
|
item
|
|
Name = 'ID_CLIENTE'
|
|
DataType = datInteger
|
|
DictionaryEntry = 'FacturasCliente_ID_CLIENTE'
|
|
end
|
|
item
|
|
Name = 'REFERENCIA_CLIENTE'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'NIF_CIF'
|
|
DataType = datString
|
|
Size = 15
|
|
DictionaryEntry = 'FacturasCliente_NIF_CIF'
|
|
end
|
|
item
|
|
Name = 'NOMBRE'
|
|
DataType = datString
|
|
Size = 255
|
|
DictionaryEntry = 'FacturasCliente_NOMBRE'
|
|
end
|
|
item
|
|
Name = 'CALLE'
|
|
DataType = datString
|
|
Size = 255
|
|
DictionaryEntry = 'FacturasCliente_CALLE'
|
|
end
|
|
item
|
|
Name = 'PROVINCIA'
|
|
DataType = datString
|
|
Size = 255
|
|
DictionaryEntry = 'FacturasCliente_PROVINCIA'
|
|
end
|
|
item
|
|
Name = 'CODIGO_POSTAL'
|
|
DataType = datString
|
|
Size = 10
|
|
DictionaryEntry = 'FacturasCliente_CODIGO_POSTAL'
|
|
end
|
|
item
|
|
Name = 'POBLACION'
|
|
DataType = datString
|
|
Size = 255
|
|
DictionaryEntry = 'FacturasCliente_POBLACION'
|
|
end
|
|
item
|
|
Name = 'PAIS'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'REF_CLI_CONTRATO'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'RETENCION'
|
|
DataType = datFloat
|
|
end
|
|
item
|
|
Name = 'IMPORTE_RETENCION'
|
|
DataType = datCurrency
|
|
end
|
|
item
|
|
Name = 'FECHA_RETENCION'
|
|
DataType = datDateTime
|
|
end
|
|
item
|
|
Name = 'TITULAR'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'ENTIDAD'
|
|
DataType = datString
|
|
Size = 15
|
|
end
|
|
item
|
|
Name = 'SUCURSAL'
|
|
DataType = datString
|
|
Size = 15
|
|
end
|
|
item
|
|
Name = 'DC'
|
|
DataType = datString
|
|
Size = 15
|
|
end
|
|
item
|
|
Name = 'CUENTA'
|
|
DataType = datString
|
|
Size = 15
|
|
end
|
|
item
|
|
Name = 'ID_EMPRESA'
|
|
DataType = datInteger
|
|
DictionaryEntry = 'FacturasCliente_ID_EMPRESA'
|
|
end
|
|
item
|
|
Name = 'NIF_CIF_EMPRESA'
|
|
DataType = datString
|
|
Size = 15
|
|
end
|
|
item
|
|
Name = 'RAZON_SOCIAL'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'CALLE_EMPRESA'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'POBLACION_EMPRESA'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'PROVINCIA_EMPRESA'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'CODIGO_POSTAL_EMPRESA'
|
|
DataType = datString
|
|
Size = 10
|
|
end
|
|
item
|
|
Name = 'TELEFONO_1'
|
|
DataType = datString
|
|
Size = 25
|
|
end
|
|
item
|
|
Name = 'FAX'
|
|
DataType = datString
|
|
Size = 25
|
|
end
|
|
item
|
|
Name = 'MOVIL_1'
|
|
DataType = datString
|
|
Size = 25
|
|
end
|
|
item
|
|
Name = 'EMAIL_1'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'PAGINA_WEB'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'REGISTRO_MERCANTIL'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'LOGOTIPO'
|
|
DataType = datBlob
|
|
end
|
|
item
|
|
Name = 'IDIOMA_ISO'
|
|
DataType = datString
|
|
Size = 2
|
|
end>
|
|
Params = <
|
|
item
|
|
Name = 'ID'
|
|
DataType = datInteger
|
|
Value = '1'
|
|
ParamType = daptInput
|
|
end>
|
|
MasterMappingMode = mmDataRequest
|
|
LogChanges = False
|
|
StreamingOptions = [soDisableEventsWhileStreaming]
|
|
RemoteFetchEnabled = False
|
|
LocalSchema = schReport
|
|
LocalDataStreamer = Bin2DataStreamer
|
|
LogicalName = 'InformeFacturasCliente'
|
|
IndexDefs = <>
|
|
Left = 264
|
|
Top = 128
|
|
end
|
|
object tbl_Detalles: TDAMemDataTable
|
|
RemoteUpdatesOptions = []
|
|
Fields = <
|
|
item
|
|
Name = 'ID'
|
|
DataType = datAutoInc
|
|
DictionaryEntry = 'FacturasCliente_Detalles_ID'
|
|
InPrimaryKey = True
|
|
end
|
|
item
|
|
Name = 'ID_FACTURA'
|
|
DataType = datInteger
|
|
DictionaryEntry = 'FacturasCliente_Detalles_ID_FACTURA'
|
|
end
|
|
item
|
|
Name = 'POSICION'
|
|
DataType = datInteger
|
|
DictionaryEntry = 'FacturasCliente_Detalles_POSICION'
|
|
end
|
|
item
|
|
Name = 'TIPO_DETALLE'
|
|
DataType = datString
|
|
Size = 10
|
|
DictionaryEntry = 'FacturasCliente_Detalles_TIPO_DETALLE'
|
|
end
|
|
item
|
|
Name = 'ID_ARTICULO'
|
|
DataType = datInteger
|
|
end
|
|
item
|
|
Name = 'CONCEPTO'
|
|
DataType = datString
|
|
Size = 2000
|
|
DictionaryEntry = 'FacturasCliente_Detalles_CONCEPTO'
|
|
end
|
|
item
|
|
Name = 'CONCEPTO_EN'
|
|
DataType = datString
|
|
Size = 1000
|
|
end
|
|
item
|
|
Name = 'CANTIDAD'
|
|
DataType = datCurrency
|
|
DictionaryEntry = 'FacturasCliente_Detalles_CANTIDAD'
|
|
end
|
|
item
|
|
Name = 'IMPORTE_UNIDAD'
|
|
DataType = datCurrency
|
|
DictionaryEntry = 'FacturasCliente_Detalles_IMPORTE_UNIDAD'
|
|
end
|
|
item
|
|
Name = 'DESCUENTO'
|
|
DataType = datFloat
|
|
end
|
|
item
|
|
Name = 'IMPORTE_TOTAL'
|
|
DataType = datCurrency
|
|
DictionaryEntry = 'FacturasCliente_Detalles_IMPORTE_TOTAL'
|
|
end
|
|
item
|
|
Name = 'VISIBLE'
|
|
DataType = datSmallInt
|
|
DictionaryEntry = 'FacturasCliente_Detalles_VISIBLE'
|
|
end
|
|
item
|
|
Name = 'VALORADO'
|
|
DataType = datSmallInt
|
|
end>
|
|
Params = <
|
|
item
|
|
Name = 'ID_FACTURA'
|
|
DataType = datInteger
|
|
Value = '13'
|
|
ParamType = daptInput
|
|
end>
|
|
MasterMappingMode = mmDataRequest
|
|
LogChanges = False
|
|
StreamingOptions = [soDisableEventsWhileStreaming]
|
|
RemoteFetchEnabled = False
|
|
LocalSchema = schReport
|
|
LocalDataStreamer = Bin2DataStreamer
|
|
LogicalName = 'InformeFacturasCliente_Detalles'
|
|
IndexDefs = <>
|
|
Left = 344
|
|
Top = 128
|
|
end
|
|
object frxRichObject1: TfrxRichObject
|
|
Left = 48
|
|
Top = 296
|
|
end
|
|
object frxBarCodeObject1: TfrxBarCodeObject
|
|
Left = 144
|
|
Top = 296
|
|
end
|
|
object frxOLEObject1: TfrxOLEObject
|
|
Left = 48
|
|
Top = 344
|
|
end
|
|
object frxCrossObject1: TfrxCrossObject
|
|
Left = 144
|
|
Top = 344
|
|
end
|
|
object frxCheckBoxObject1: TfrxCheckBoxObject
|
|
Left = 256
|
|
Top = 296
|
|
end
|
|
object frxGradientObject1: TfrxGradientObject
|
|
Left = 360
|
|
Top = 296
|
|
end
|
|
object schReport: TDASchema
|
|
ConnectionManager = dmServer.ConnectionManager
|
|
Datasets = <
|
|
item
|
|
Params = <>
|
|
Statements = <
|
|
item
|
|
Connection = 'IBX'
|
|
ConnectionType = 'Interbase'
|
|
Default = True
|
|
TargetTable = 'v_Facturas_cliente'
|
|
Name = 'IBX'
|
|
SQL =
|
|
'select V_facturas_cliente.ID_EMPRESA,'#10'contactos.REFERENCIA,'#10'cont' +
|
|
'actos.nif_cif,'#10'contactos.poblacion,'#10'V_facturas_cliente.NOMBRE,'#10's' +
|
|
'um(V_facturas_cliente.BASE_IMPONIBLE) as BASE_IMPONIBLE,'#10'sum(V_f' +
|
|
'acturas_cliente.IMPORTE_IVA) as IMPORTE_IVA,'#10'sum(V_facturas_clie' +
|
|
'nte.IMPORTE_RETENCION) as IMPORTE_RETENCION,'#10'sum(V_facturas_clie' +
|
|
'nte.IMPORTE_RE) AS IMPORTE_RE,'#10'sum(V_facturas_cliente.IMPORTE_TO' +
|
|
'TAL) AS IMPORTE_TOTAL'#10'from V_facturas_cliente'#10'left join contacto' +
|
|
's on (contactos.ID = V_facturas_cliente.ID_CLIENTE)'#10'where (V_fac' +
|
|
'turas_cliente.TIPO <> '#39'P'#39')'#10'group by 1,2,3,4,5'#10'order by 1,5,2,3,4' +
|
|
#10
|
|
StatementType = stSQL
|
|
ColumnMappings = <
|
|
item
|
|
DatasetField = 'ID_EMPRESA'
|
|
TableField = 'ID_EMPRESA'
|
|
end
|
|
item
|
|
DatasetField = 'NOMBRE'
|
|
TableField = 'NOMBRE'
|
|
end
|
|
item
|
|
DatasetField = 'BASE_IMPONIBLE'
|
|
TableField = 'BASE_IMPONIBLE'
|
|
end
|
|
item
|
|
DatasetField = 'IMPORTE_IVA'
|
|
TableField = 'IMPORTE_IVA'
|
|
end
|
|
item
|
|
DatasetField = 'IMPORTE_TOTAL'
|
|
TableField = 'IMPORTE_TOTAL'
|
|
end
|
|
item
|
|
DatasetField = 'REFERENCIA'
|
|
TableField = 'REFERENCIA'
|
|
end
|
|
item
|
|
DatasetField = 'NIF_CIF'
|
|
TableField = 'NIF_CIF'
|
|
end
|
|
item
|
|
DatasetField = 'POBLACION'
|
|
TableField = 'POBLACION'
|
|
end
|
|
item
|
|
DatasetField = 'IMPORTE_RETENCION'
|
|
TableField = 'IMPORTE_RETENCION'
|
|
end
|
|
item
|
|
DatasetField = 'IMPORTE_RE'
|
|
TableField = 'IMPORTE_RE'
|
|
end>
|
|
end>
|
|
Name = 'ListadoFacturasResumen'
|
|
Fields = <
|
|
item
|
|
Name = 'ID_EMPRESA'
|
|
DataType = datInteger
|
|
end
|
|
item
|
|
Name = 'REFERENCIA'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'NIF_CIF'
|
|
DataType = datString
|
|
Size = 15
|
|
end
|
|
item
|
|
Name = 'POBLACION'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'NOMBRE'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'BASE_IMPONIBLE'
|
|
DataType = datCurrency
|
|
end
|
|
item
|
|
Name = 'IMPORTE_IVA'
|
|
DataType = datCurrency
|
|
end
|
|
item
|
|
Name = 'IMPORTE_RETENCION'
|
|
DataType = datCurrency
|
|
end
|
|
item
|
|
Name = 'IMPORTE_RE'
|
|
DataType = datCurrency
|
|
end
|
|
item
|
|
Name = 'IMPORTE_TOTAL'
|
|
DataType = datCurrency
|
|
end>
|
|
end
|
|
item
|
|
Params = <>
|
|
Statements = <
|
|
item
|
|
Connection = 'IBX'
|
|
ConnectionType = 'Interbase'
|
|
Default = True
|
|
Name = 'IBX'
|
|
SQL =
|
|
'select ID_EMPRESA,'#10'extract (year from fecha_factura) as ANO,'#10'ext' +
|
|
'ract (month from fecha_factura) as MES,'#10'case'#10'when extract (month' +
|
|
' from fecha_factura) = 1 then '#39'ENERO - '#39' || extract (year from f' +
|
|
'echa_factura)'#10'when extract (month from fecha_factura) = 2 then '#39 +
|
|
'FEBRERO - '#39' || extract (year from fecha_factura)'#10'when extract (m' +
|
|
'onth from fecha_factura) = 3 then '#39'MARZO - '#39' || extract (year fr' +
|
|
'om fecha_factura)'#10'when extract (month from fecha_factura) = 4 th' +
|
|
'en '#39'ABRIL - '#39' || extract (year from fecha_factura)'#10'when extract ' +
|
|
'(month from fecha_factura) = 5 then '#39'MAYO - '#39' || extract (year f' +
|
|
'rom fecha_factura)'#10'when extract (month from fecha_factura) = 6 t' +
|
|
'hen '#39'JUNIO - '#39' || extract (year from fecha_factura)'#10'when extract' +
|
|
' (month from fecha_factura) = 7 then '#39'JULIO - '#39' || extract (year' +
|
|
' from fecha_factura)'#10'when extract (month from fecha_factura) = 8' +
|
|
' then '#39'AGOSTO - '#39' || extract (year from fecha_factura)'#10'when extr' +
|
|
'act (month from fecha_factura) = 9 then '#39'SEPTIEMBRE - '#39' || extra' +
|
|
'ct (year from fecha_factura)'#10'when extract (month from fecha_fact' +
|
|
'ura) = 10 then '#39'OCTUBRE - '#39' || extract (year from fecha_factura)' +
|
|
#10'when extract (month from fecha_factura) = 11 then '#39'NOVIEMBRE - ' +
|
|
#39' || extract (year from fecha_factura)'#10'when extract (month from ' +
|
|
'fecha_factura) = 12 then '#39'DICIEMBRE - '#39' || extract (year from fe' +
|
|
'cha_factura)'#10'end as TITULO,'#10'REFERENCIA, ID_CLIENTE, NOMBRE, TIE' +
|
|
'NDA, TIPO_OPERACION, SITUACION, NIF_CIF, REFERENCIA_CLIENTE, FEC' +
|
|
'HA_FACTURA,'#10'FECHA_VENCIMIENTO, BASE_IMPONIBLE, IVA, IMPORTE_IVA,' +
|
|
' RE, IMPORTE_RE, RETENCION, IMPORTE_RETENCION, IMPORTE_TOTAL'#10#10'fr' +
|
|
'om V_facturas_cliente'#10'where (V_facturas_cliente.TIPO <> '#39'P'#39')'#10'and' +
|
|
' {where}'#10'order by ANO, MES, FECHA_FACTURA, REFERENCIA, NOMBRE'#10#10
|
|
StatementType = stSQL
|
|
ColumnMappings = <
|
|
item
|
|
DatasetField = 'ID_EMPRESA'
|
|
TableField = 'ID_EMPRESA'
|
|
end
|
|
item
|
|
DatasetField = 'MES'
|
|
TableField = 'MES'
|
|
end
|
|
item
|
|
DatasetField = 'TITULO'
|
|
TableField = 'TITULO'
|
|
end
|
|
item
|
|
DatasetField = 'REFERENCIA'
|
|
TableField = 'REFERENCIA'
|
|
end
|
|
item
|
|
DatasetField = 'ID_CLIENTE'
|
|
TableField = 'ID_CLIENTE'
|
|
end
|
|
item
|
|
DatasetField = 'NOMBRE'
|
|
TableField = 'NOMBRE'
|
|
end
|
|
item
|
|
DatasetField = 'SITUACION'
|
|
TableField = 'SITUACION'
|
|
end
|
|
item
|
|
DatasetField = 'NIF_CIF'
|
|
TableField = 'NIF_CIF'
|
|
end
|
|
item
|
|
DatasetField = 'FECHA_FACTURA'
|
|
TableField = 'FECHA_FACTURA'
|
|
end
|
|
item
|
|
DatasetField = 'BASE_IMPONIBLE'
|
|
TableField = 'BASE_IMPONIBLE'
|
|
end
|
|
item
|
|
DatasetField = 'IMPORTE_IVA'
|
|
TableField = 'IMPORTE_IVA'
|
|
end
|
|
item
|
|
DatasetField = 'IMPORTE_TOTAL'
|
|
TableField = 'IMPORTE_TOTAL'
|
|
end
|
|
item
|
|
DatasetField = 'ANO'
|
|
TableField = 'ANO'
|
|
end
|
|
item
|
|
DatasetField = 'REFERENCIA_CLIENTE'
|
|
TableField = 'REFERENCIA_CLIENTE'
|
|
end
|
|
item
|
|
DatasetField = 'IVA'
|
|
TableField = 'IVA'
|
|
end
|
|
item
|
|
DatasetField = 'FECHA_VENCIMIENTO'
|
|
TableField = 'FECHA_VENCIMIENTO'
|
|
end
|
|
item
|
|
DatasetField = 'RETENCION'
|
|
TableField = 'RETENCION'
|
|
end
|
|
item
|
|
DatasetField = 'IMPORTE_RETENCION'
|
|
TableField = 'IMPORTE_RETENCION'
|
|
end
|
|
item
|
|
DatasetField = 'RE'
|
|
TableField = 'RE'
|
|
end
|
|
item
|
|
DatasetField = 'IMPORTE_RE'
|
|
TableField = 'IMPORTE_RE'
|
|
end
|
|
item
|
|
DatasetField = 'TIPO_OPERACION'
|
|
TableField = 'TIPO_OPERACION'
|
|
end
|
|
item
|
|
DatasetField = 'TIENDA'
|
|
TableField = 'TIENDA'
|
|
end>
|
|
end>
|
|
Name = 'ListadoFacturas'
|
|
Fields = <
|
|
item
|
|
Name = 'ID_EMPRESA'
|
|
DataType = datInteger
|
|
end
|
|
item
|
|
Name = 'ANO'
|
|
DataType = datSmallInt
|
|
end
|
|
item
|
|
Name = 'MES'
|
|
DataType = datSmallInt
|
|
end
|
|
item
|
|
Name = 'TITULO'
|
|
DataType = datString
|
|
Size = 19
|
|
end
|
|
item
|
|
Name = 'REFERENCIA'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'ID_CLIENTE'
|
|
DataType = datInteger
|
|
end
|
|
item
|
|
Name = 'NOMBRE'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'TIENDA'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'TIPO_OPERACION'
|
|
DataType = datString
|
|
Size = 2000
|
|
end
|
|
item
|
|
Name = 'SITUACION'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'NIF_CIF'
|
|
DataType = datString
|
|
Size = 15
|
|
end
|
|
item
|
|
Name = 'REFERENCIA_CLIENTE'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'FECHA_FACTURA'
|
|
DataType = datDateTime
|
|
end
|
|
item
|
|
Name = 'FECHA_VENCIMIENTO'
|
|
DataType = datDateTime
|
|
end
|
|
item
|
|
Name = 'BASE_IMPONIBLE'
|
|
DataType = datCurrency
|
|
end
|
|
item
|
|
Name = 'IVA'
|
|
DataType = datFloat
|
|
end
|
|
item
|
|
Name = 'IMPORTE_IVA'
|
|
DataType = datCurrency
|
|
end
|
|
item
|
|
Name = 'RE'
|
|
DataType = datFloat
|
|
end
|
|
item
|
|
Name = 'IMPORTE_RE'
|
|
DataType = datCurrency
|
|
end
|
|
item
|
|
Name = 'RETENCION'
|
|
DataType = datFloat
|
|
end
|
|
item
|
|
Name = 'IMPORTE_RETENCION'
|
|
DataType = datCurrency
|
|
end
|
|
item
|
|
Name = 'IMPORTE_TOTAL'
|
|
DataType = datCurrency
|
|
end>
|
|
end
|
|
item
|
|
Params = <>
|
|
Statements = <
|
|
item
|
|
Connection = 'IBX'
|
|
ConnectionType = 'Interbase'
|
|
Default = True
|
|
TargetTable = 'V_FACTURAS_CLIENTE'
|
|
Name = 'IBX'
|
|
SQL =
|
|
'select V_facturas_cliente.ID_EMPRESA,'#10'coalesce(T.DESCRIPCION, '#39'S' +
|
|
'in asignar'#39') as DESCRIPCION,'#10'sum(V_facturas_cliente.BASE_IMPONIB' +
|
|
'LE) as BASE_IMPONIBLE,'#10'sum(V_facturas_cliente.IMPORTE_IVA) as IM' +
|
|
'PORTE_IVA,'#10'sum(V_facturas_cliente.IMPORTE_TOTAL) AS IMPORTE_TOTA' +
|
|
'L'#10'from V_facturas_cliente'#10'left join tipos_factura_cliente T on (' +
|
|
'T.ID = V_facturas_cliente.ID_TIPO_FACTURA)'#10'where (V_facturas_cli' +
|
|
'ente.TIPO <> '#39'P'#39')'#10'group by 1,2'#10'order by 1,2'#10
|
|
StatementType = stSQL
|
|
ColumnMappings = <
|
|
item
|
|
DatasetField = 'ID_EMPRESA'
|
|
TableField = 'ID_EMPRESA'
|
|
end
|
|
item
|
|
DatasetField = 'DESCRIPCION'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'DESCRIPCION'
|
|
end
|
|
item
|
|
DatasetField = 'BASE_IMPONIBLE'
|
|
TableField = 'BASE_IMPONIBLE'
|
|
end
|
|
item
|
|
DatasetField = 'IMPORTE_IVA'
|
|
TableField = 'IMPORTE_IVA'
|
|
end
|
|
item
|
|
DatasetField = 'IMPORTE_TOTAL'
|
|
TableField = 'IMPORTE_TOTAL'
|
|
end>
|
|
end>
|
|
Name = 'ListadoFacturasClienteTipoResumen'
|
|
Fields = <
|
|
item
|
|
Name = 'ID_EMPRESA'
|
|
DataType = datInteger
|
|
end
|
|
item
|
|
Name = 'DESCRIPCION'
|
|
DataType = datString
|
|
Size = 2000
|
|
end
|
|
item
|
|
Name = 'BASE_IMPONIBLE'
|
|
DataType = datCurrency
|
|
end
|
|
item
|
|
Name = 'IMPORTE_IVA'
|
|
DataType = datCurrency
|
|
end
|
|
item
|
|
Name = 'IMPORTE_TOTAL'
|
|
DataType = datCurrency
|
|
end>
|
|
end
|
|
item
|
|
Params = <>
|
|
Statements = <
|
|
item
|
|
Connection = 'IBX'
|
|
ConnectionType = 'Interbase'
|
|
Default = True
|
|
TargetTable = 'V_INF_FAC_PROVEEDOR'
|
|
Name = 'IBX'
|
|
SQL =
|
|
'select ID_EMPRESA, ANO, TRIMESTRE || '#39'T'#39' AS TRIMESTRE, ID_PROVE' +
|
|
'EDOR, NOMBRE, NIF_CIF, BASE_IMPONIBLE_ANO, IMPORTE_TOTAL_ANO, SU' +
|
|
'M(IMPORTE_TOTAL) as BASE_IMPONIBLE_PERIODO'#10'from V_INF_FAC_PROVEE' +
|
|
'DOR'#10'where {where}'#10'group by 1,2,3,4,5,6,7,8'#10'order by 5,1,2 asc'#10
|
|
StatementType = stSQL
|
|
ColumnMappings = <
|
|
item
|
|
DatasetField = 'ID_EMPRESA'
|
|
TableField = 'ID_EMPRESA'
|
|
end
|
|
item
|
|
DatasetField = 'ANO'
|
|
TableField = 'ANO'
|
|
end
|
|
item
|
|
DatasetField = 'TRIMESTRE'
|
|
TableField = 'TRIMESTRE'
|
|
end
|
|
item
|
|
DatasetField = 'ID_PROVEEDOR'
|
|
TableField = 'ID_PROVEEDOR'
|
|
end
|
|
item
|
|
DatasetField = 'NOMBRE'
|
|
TableField = 'NOMBRE'
|
|
end
|
|
item
|
|
DatasetField = 'NIF_CIF'
|
|
TableField = 'NIF_CIF'
|
|
end
|
|
item
|
|
DatasetField = 'BASE_IMPONIBLE_ANO'
|
|
TableField = 'BASE_IMPONIBLE_ANO'
|
|
end
|
|
item
|
|
DatasetField = 'IMPORTE_TOTAL_ANO'
|
|
TableField = 'IMPORTE_TOTAL_ANO'
|
|
end
|
|
item
|
|
DatasetField = 'BASE_IMPONIBLE_PERIODO'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'BASE_IMPONIBLE_PERIODO'
|
|
end>
|
|
end>
|
|
Name = 'Informe347FacturasProveedor'
|
|
Fields = <
|
|
item
|
|
Name = 'ID_EMPRESA'
|
|
DataType = datInteger
|
|
end
|
|
item
|
|
Name = 'ANO'
|
|
DataType = datSmallInt
|
|
end
|
|
item
|
|
Name = 'TRIMESTRE'
|
|
DataType = datString
|
|
Size = 7
|
|
end
|
|
item
|
|
Name = 'ID_PROVEEDOR'
|
|
DataType = datInteger
|
|
end
|
|
item
|
|
Name = 'NOMBRE'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'NIF_CIF'
|
|
DataType = datString
|
|
Size = 15
|
|
end
|
|
item
|
|
Name = 'BASE_IMPONIBLE_ANO'
|
|
DataType = datCurrency
|
|
end
|
|
item
|
|
Name = 'IMPORTE_TOTAL_ANO'
|
|
DataType = datCurrency
|
|
end
|
|
item
|
|
Name = 'BASE_IMPONIBLE_PERIODO'
|
|
DataType = datCurrency
|
|
end>
|
|
end
|
|
item
|
|
Params = <>
|
|
Statements = <
|
|
item
|
|
Connection = 'IBX'
|
|
ConnectionType = 'Interbase'
|
|
Default = True
|
|
TargetTable = 'V_INF_FAC_CLIENTE'
|
|
Name = 'IBX'
|
|
SQL =
|
|
'select ID_EMPRESA, ANO, TRIMESTRE || '#39'T'#39' AS TRIMESTRE, ID_CLIEN' +
|
|
'TE, NOMBRE, NIF_CIF, BASE_IMPONIBLE_ANO, IMPORTE_TOTAL_ANO, SUM(' +
|
|
'IMPORTE_TOTAL) as BASE_IMPONIBLE_PERIODO'#10'from V_INF_FAC_CLIENTE'#10 +
|
|
'where {where}'#10'group by 1,2,3,4,5,6,7,8'#10'order by 5,1,2 asc'#10
|
|
StatementType = stSQL
|
|
ColumnMappings = <
|
|
item
|
|
DatasetField = 'ANO'
|
|
TableField = 'ANO'
|
|
end
|
|
item
|
|
DatasetField = 'ID_CLIENTE'
|
|
TableField = 'ID_CLIENTE'
|
|
end
|
|
item
|
|
DatasetField = 'NOMBRE'
|
|
TableField = 'NOMBRE'
|
|
end
|
|
item
|
|
DatasetField = 'NIF_CIF'
|
|
TableField = 'NIF_CIF'
|
|
end
|
|
item
|
|
DatasetField = 'BASE_IMPONIBLE_ANO'
|
|
TableField = 'BASE_IMPONIBLE_ANO'
|
|
end
|
|
item
|
|
DatasetField = 'BASE_IMPONIBLE_PERIODO'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'BASE_IMPONIBLE_PERIODO'
|
|
end
|
|
item
|
|
DatasetField = 'TRIMESTRE'
|
|
TableField = 'TRIMESTRE'
|
|
end
|
|
item
|
|
DatasetField = 'IMPORTE_TOTAL_ANO'
|
|
TableField = 'IMPORTE_TOTAL_ANO'
|
|
end
|
|
item
|
|
DatasetField = 'ID_EMPRESA'
|
|
TableField = 'ID_EMPRESA'
|
|
end>
|
|
end>
|
|
Name = 'Informe347FacturasCliente'
|
|
Fields = <
|
|
item
|
|
Name = 'ID_EMPRESA'
|
|
DataType = datInteger
|
|
end
|
|
item
|
|
Name = 'ANO'
|
|
DataType = datSmallInt
|
|
end
|
|
item
|
|
Name = 'TRIMESTRE'
|
|
DataType = datString
|
|
Size = 7
|
|
end
|
|
item
|
|
Name = 'ID_CLIENTE'
|
|
DataType = datInteger
|
|
end
|
|
item
|
|
Name = 'NOMBRE'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'NIF_CIF'
|
|
DataType = datString
|
|
Size = 15
|
|
end
|
|
item
|
|
Name = 'BASE_IMPONIBLE_ANO'
|
|
DataType = datCurrency
|
|
end
|
|
item
|
|
Name = 'IMPORTE_TOTAL_ANO'
|
|
DataType = datCurrency
|
|
end
|
|
item
|
|
Name = 'BASE_IMPONIBLE_PERIODO'
|
|
DataType = datCurrency
|
|
end>
|
|
end
|
|
item
|
|
Params = <
|
|
item
|
|
Name = 'ID'
|
|
DataType = datInteger
|
|
Value = '1'
|
|
ParamType = daptInput
|
|
end>
|
|
Statements = <
|
|
item
|
|
Connection = 'IBX'
|
|
TargetTable = 'FACTURAS_CLIENTE'
|
|
SQL =
|
|
'SELECT'#10' V_FACTURAS_CLIENTE.ID, V_FACTURAS_CLIENTE.REFERENCIA,' +
|
|
' V_FACTURAS_CLIENTE.FECHA_FACTURA,'#10' V_FACTURAS_CLIENTE.TIPO,'#10 +
|
|
' V_FACTURAS_CLIENTE.TIENDA, V_FACTURAS_CLIENTE.ID_TIENDA,'#10' ' +
|
|
' V_FACTURAS_CLIENTE.IMPORTE_NETO,'#10' V_FACTURAS_CLIENTE.BASE_IM' +
|
|
'PONIBLE, V_FACTURAS_CLIENTE.DESCUENTO, V_FACTURAS_CLIENTE.IMPORT' +
|
|
'E_DESCUENTO,'#10' V_FACTURAS_CLIENTE.IVA, V_FACTURAS_CLIENTE.IMPO' +
|
|
'RTE_IVA,'#10' V_FACTURAS_CLIENTE.RE, V_FACTURAS_CLIENTE.IMPORTE_R' +
|
|
'E,'#10' V_FACTURAS_CLIENTE.IMPORTE_TOTAL,'#10' V_FACTURAS_CLIENTE.' +
|
|
'OBSERVACIONES, FORMAS_PAGO.DESCRIPCION AS FORMA_PAGO, V_FACTURAS' +
|
|
'_CLIENTE.ID_CLIENTE,'#10' V_FACTURAS_CLIENTE.REFERENCIA_CLIENTE, ' +
|
|
'V_FACTURAS_CLIENTE.NIF_CIF, V_FACTURAS_CLIENTE.NOMBRE, V_FACTURA' +
|
|
'S_CLIENTE.CALLE,'#10' V_FACTURAS_CLIENTE.PROVINCIA, V_FACTURAS_CL' +
|
|
'IENTE.CODIGO_POSTAL, V_FACTURAS_CLIENTE.POBLACION, V_FACTURAS_CL' +
|
|
'IENTE.PAIS,'#10' V_FACTURAS_CLIENTE.REF_CLI_CONTRATO, V_FACTURAS_' +
|
|
'CLIENTE.RETENCION, V_FACTURAS_CLIENTE.IMPORTE_RETENCION, V_FACTU' +
|
|
'RAS_CLIENTE.FECHA_RETENCION,'#10' CONTACTOS_DATOS_BANCO.TITULAR,'#10 +
|
|
' CONTACTOS_DATOS_BANCO.ENTIDAD,'#10' CONTACTOS_DATOS_BANCO.SUC' +
|
|
'URSAL,'#10' CONTACTOS_DATOS_BANCO.DC,'#10' CONTACTOS_DATOS_BANCO.C' +
|
|
'UENTA,'#10' ID_EMPRESA, EMPRESAS.NIF_CIF as NIF_CIF_EMPRESA, EMPR' +
|
|
'ESAS.RAZON_SOCIAL,'#10' EMPRESAS.CALLE as CALLE_EMPRESA, EMPRESAS' +
|
|
'.POBLACION as POBLACION_EMPRESA,'#10' EMPRESAS.PROVINCIA as PROVI' +
|
|
'NCIA_EMPRESA, EMPRESAS.CODIGO_POSTAL as CODIGO_POSTAL_EMPRESA,'#10' ' +
|
|
' EMPRESAS.TELEFONO_1, EMPRESAS.FAX, EMPRESAS.MOVIL_1, EMPRESAS' +
|
|
'.EMAIL_1,'#10' EMPRESAS.PAGINA_WEB, EMPRESAS.REGISTRO_MERCANTIL, ' +
|
|
'EMPRESAS.LOGOTIPO,'#10' V_FACTURAS_CLIENTE.IDIOMA_ISO'#10'FROM V_FACT' +
|
|
'URAS_CLIENTE'#10'LEFT JOIN EMPRESAS ON EMPRESAS.ID = ID_EMPRESA'#10'LEFT' +
|
|
' JOIN FORMAS_PAGO ON (FORMAS_PAGO.ID = V_FACTURAS_CLIENTE.ID_FOR' +
|
|
'MA_PAGO)'#10'LEFT JOIN CONTACTOS_DATOS_BANCO ON (CONTACTOS_DATOS_BAN' +
|
|
'CO.ID_CONTACTO = V_FACTURAS_CLIENTE.ID_CLIENTE)'#10'WHERE V_FACTURAS' +
|
|
'_CLIENTE.ID = :ID'#10
|
|
StatementType = stSQL
|
|
ColumnMappings = <
|
|
item
|
|
DatasetField = 'ID'
|
|
TableField = 'ID'
|
|
end
|
|
item
|
|
DatasetField = 'REFERENCIA'
|
|
TableField = 'REFERENCIA'
|
|
end
|
|
item
|
|
DatasetField = 'FECHA_FACTURA'
|
|
TableField = 'FECHA_FACTURA'
|
|
end
|
|
item
|
|
DatasetField = 'IMPORTE_NETO'
|
|
TableField = 'IMPORTE_NETO'
|
|
end
|
|
item
|
|
DatasetField = 'BASE_IMPONIBLE'
|
|
TableField = 'BASE_IMPONIBLE'
|
|
end
|
|
item
|
|
DatasetField = 'DESCUENTO'
|
|
TableField = 'DESCUENTO'
|
|
end
|
|
item
|
|
DatasetField = 'IMPORTE_DESCUENTO'
|
|
TableField = 'IMPORTE_DESCUENTO'
|
|
end
|
|
item
|
|
DatasetField = 'IVA'
|
|
TableField = 'IVA'
|
|
end
|
|
item
|
|
DatasetField = 'IMPORTE_IVA'
|
|
TableField = 'IMPORTE_IVA'
|
|
end
|
|
item
|
|
DatasetField = 'RE'
|
|
TableField = 'RE'
|
|
end
|
|
item
|
|
DatasetField = 'IMPORTE_RE'
|
|
TableField = 'IMPORTE_RE'
|
|
end
|
|
item
|
|
DatasetField = 'IMPORTE_TOTAL'
|
|
TableField = 'IMPORTE_TOTAL'
|
|
end
|
|
item
|
|
DatasetField = 'OBSERVACIONES'
|
|
TableField = 'OBSERVACIONES'
|
|
end
|
|
item
|
|
DatasetField = 'FORMA_PAGO'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'FORMA_PAGO'
|
|
end
|
|
item
|
|
DatasetField = 'ID_CLIENTE'
|
|
TableField = 'ID_CLIENTE'
|
|
end
|
|
item
|
|
DatasetField = 'NIF_CIF'
|
|
TableField = 'NIF_CIF'
|
|
end
|
|
item
|
|
DatasetField = 'NOMBRE'
|
|
TableField = 'NOMBRE'
|
|
end
|
|
item
|
|
DatasetField = 'CALLE'
|
|
TableField = 'CALLE'
|
|
end
|
|
item
|
|
DatasetField = 'PROVINCIA'
|
|
TableField = 'PROVINCIA'
|
|
end
|
|
item
|
|
DatasetField = 'CODIGO_POSTAL'
|
|
TableField = 'CODIGO_POSTAL'
|
|
end
|
|
item
|
|
DatasetField = 'POBLACION'
|
|
TableField = 'POBLACION'
|
|
end
|
|
item
|
|
DatasetField = 'TITULAR'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'TITULAR'
|
|
end
|
|
item
|
|
DatasetField = 'ENTIDAD'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'ENTIDAD'
|
|
end
|
|
item
|
|
DatasetField = 'SUCURSAL'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'SUCURSAL'
|
|
end
|
|
item
|
|
DatasetField = 'DC'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'DC'
|
|
end
|
|
item
|
|
DatasetField = 'CUENTA'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'CUENTA'
|
|
end
|
|
item
|
|
DatasetField = 'ID_EMPRESA'
|
|
TableField = 'ID_EMPRESA'
|
|
end
|
|
item
|
|
DatasetField = 'NIF_CIF_EMPRESA'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'NIF_CIF_EMPRESA'
|
|
end
|
|
item
|
|
DatasetField = 'RAZON_SOCIAL'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'RAZON_SOCIAL'
|
|
end
|
|
item
|
|
DatasetField = 'CALLE_EMPRESA'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'CALLE_EMPRESA'
|
|
end
|
|
item
|
|
DatasetField = 'POBLACION_EMPRESA'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'POBLACION_EMPRESA'
|
|
end
|
|
item
|
|
DatasetField = 'PROVINCIA_EMPRESA'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'PROVINCIA_EMPRESA'
|
|
end
|
|
item
|
|
DatasetField = 'CODIGO_POSTAL_EMPRESA'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'CODIGO_POSTAL_EMPRESA'
|
|
end
|
|
item
|
|
DatasetField = 'TELEFONO_1'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'TELEFONO_1'
|
|
end
|
|
item
|
|
DatasetField = 'FAX'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'FAX'
|
|
end
|
|
item
|
|
DatasetField = 'MOVIL_1'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'MOVIL_1'
|
|
end
|
|
item
|
|
DatasetField = 'EMAIL_1'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'EMAIL_1'
|
|
end
|
|
item
|
|
DatasetField = 'PAGINA_WEB'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'PAGINA_WEB'
|
|
end
|
|
item
|
|
DatasetField = 'REGISTRO_MERCANTIL'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'REGISTRO_MERCANTIL'
|
|
end
|
|
item
|
|
DatasetField = 'LOGOTIPO'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'LOGOTIPO'
|
|
end
|
|
item
|
|
DatasetField = 'TIENDA'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'TIENDA'
|
|
end
|
|
item
|
|
DatasetField = 'ID_TIENDA'
|
|
TableField = 'ID_TIENDA'
|
|
end
|
|
item
|
|
DatasetField = 'REFERENCIA_CLIENTE'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'REFERENCIA_CLIENTE'
|
|
end
|
|
item
|
|
DatasetField = 'REF_CLI_CONTRATO'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'REF_CLI_CONTRATO'
|
|
end
|
|
item
|
|
DatasetField = 'RETENCION'
|
|
TableField = 'RETENCION'
|
|
end
|
|
item
|
|
DatasetField = 'IMPORTE_RETENCION'
|
|
TableField = 'IMPORTE_RETENCION'
|
|
end
|
|
item
|
|
DatasetField = 'FECHA_RETENCION'
|
|
TableField = 'FECHA_RETENCION'
|
|
end
|
|
item
|
|
DatasetField = 'TIPO'
|
|
TableField = 'TIPO'
|
|
end
|
|
item
|
|
DatasetField = 'PAIS'
|
|
TableField = 'PAIS'
|
|
end
|
|
item
|
|
DatasetField = 'IDIOMA_ISO'
|
|
TableField = 'IDIOMA_ISO'
|
|
end>
|
|
end>
|
|
Name = 'InformeFacturasCliente'
|
|
Fields = <
|
|
item
|
|
Name = 'ID'
|
|
DataType = datInteger
|
|
DictionaryEntry = 'FacturasCliente_ID'
|
|
InPrimaryKey = True
|
|
end
|
|
item
|
|
Name = 'REFERENCIA'
|
|
DataType = datString
|
|
Size = 255
|
|
DictionaryEntry = 'FacturasCliente_REFERENCIA'
|
|
end
|
|
item
|
|
Name = 'FECHA_FACTURA'
|
|
DataType = datDateTime
|
|
DictionaryEntry = 'FacturasCliente_FECHA_FACTURA'
|
|
end
|
|
item
|
|
Name = 'TIPO'
|
|
DataType = datString
|
|
Size = 1
|
|
end
|
|
item
|
|
Name = 'TIENDA'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'ID_TIENDA'
|
|
DataType = datInteger
|
|
end
|
|
item
|
|
Name = 'IMPORTE_NETO'
|
|
DataType = datCurrency
|
|
end
|
|
item
|
|
Name = 'BASE_IMPONIBLE'
|
|
DataType = datCurrency
|
|
DictionaryEntry = 'FacturasCliente_BASE_IMPONIBLE'
|
|
end
|
|
item
|
|
Name = 'DESCUENTO'
|
|
DataType = datFloat
|
|
DictionaryEntry = 'FacturasCliente_DESCUENTO'
|
|
end
|
|
item
|
|
Name = 'IMPORTE_DESCUENTO'
|
|
DataType = datCurrency
|
|
DictionaryEntry = 'FacturasCliente_IMPORTE_DESCUENTO'
|
|
end
|
|
item
|
|
Name = 'IVA'
|
|
DataType = datFloat
|
|
DictionaryEntry = 'FacturasCliente_IVA'
|
|
end
|
|
item
|
|
Name = 'IMPORTE_IVA'
|
|
DataType = datCurrency
|
|
DictionaryEntry = 'FacturasCliente_IMPORTE_IVA'
|
|
end
|
|
item
|
|
Name = 'RE'
|
|
DataType = datFloat
|
|
end
|
|
item
|
|
Name = 'IMPORTE_RE'
|
|
DataType = datCurrency
|
|
end
|
|
item
|
|
Name = 'IMPORTE_TOTAL'
|
|
DataType = datCurrency
|
|
DictionaryEntry = 'FacturasCliente_IMPORTE_TOTAL'
|
|
end
|
|
item
|
|
Name = 'OBSERVACIONES'
|
|
DataType = datMemo
|
|
DictionaryEntry = 'FacturasCliente_OBSERVACIONES'
|
|
end
|
|
item
|
|
Name = 'FORMA_PAGO'
|
|
DataType = datString
|
|
Size = 255
|
|
DisplayLabel = 'Forma de pago'
|
|
end
|
|
item
|
|
Name = 'ID_CLIENTE'
|
|
DataType = datInteger
|
|
DictionaryEntry = 'FacturasCliente_ID_CLIENTE'
|
|
end
|
|
item
|
|
Name = 'REFERENCIA_CLIENTE'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'NIF_CIF'
|
|
DataType = datString
|
|
Size = 15
|
|
DictionaryEntry = 'FacturasCliente_NIF_CIF'
|
|
end
|
|
item
|
|
Name = 'NOMBRE'
|
|
DataType = datString
|
|
Size = 255
|
|
DictionaryEntry = 'FacturasCliente_NOMBRE'
|
|
end
|
|
item
|
|
Name = 'CALLE'
|
|
DataType = datString
|
|
Size = 255
|
|
DictionaryEntry = 'FacturasCliente_CALLE'
|
|
end
|
|
item
|
|
Name = 'PROVINCIA'
|
|
DataType = datString
|
|
Size = 255
|
|
DictionaryEntry = 'FacturasCliente_PROVINCIA'
|
|
end
|
|
item
|
|
Name = 'CODIGO_POSTAL'
|
|
DataType = datString
|
|
Size = 10
|
|
DictionaryEntry = 'FacturasCliente_CODIGO_POSTAL'
|
|
end
|
|
item
|
|
Name = 'POBLACION'
|
|
DataType = datString
|
|
Size = 255
|
|
DictionaryEntry = 'FacturasCliente_POBLACION'
|
|
end
|
|
item
|
|
Name = 'PAIS'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'REF_CLI_CONTRATO'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'RETENCION'
|
|
DataType = datFloat
|
|
end
|
|
item
|
|
Name = 'IMPORTE_RETENCION'
|
|
DataType = datCurrency
|
|
end
|
|
item
|
|
Name = 'FECHA_RETENCION'
|
|
DataType = datDateTime
|
|
end
|
|
item
|
|
Name = 'TITULAR'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'ENTIDAD'
|
|
DataType = datString
|
|
Size = 15
|
|
end
|
|
item
|
|
Name = 'SUCURSAL'
|
|
DataType = datString
|
|
Size = 15
|
|
end
|
|
item
|
|
Name = 'DC'
|
|
DataType = datString
|
|
Size = 15
|
|
end
|
|
item
|
|
Name = 'CUENTA'
|
|
DataType = datString
|
|
Size = 15
|
|
end
|
|
item
|
|
Name = 'ID_EMPRESA'
|
|
DataType = datInteger
|
|
DictionaryEntry = 'FacturasCliente_ID_EMPRESA'
|
|
end
|
|
item
|
|
Name = 'NIF_CIF_EMPRESA'
|
|
DataType = datString
|
|
Size = 15
|
|
end
|
|
item
|
|
Name = 'RAZON_SOCIAL'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'CALLE_EMPRESA'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'POBLACION_EMPRESA'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'PROVINCIA_EMPRESA'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'CODIGO_POSTAL_EMPRESA'
|
|
DataType = datString
|
|
Size = 10
|
|
end
|
|
item
|
|
Name = 'TELEFONO_1'
|
|
DataType = datString
|
|
Size = 25
|
|
end
|
|
item
|
|
Name = 'FAX'
|
|
DataType = datString
|
|
Size = 25
|
|
end
|
|
item
|
|
Name = 'MOVIL_1'
|
|
DataType = datString
|
|
Size = 25
|
|
end
|
|
item
|
|
Name = 'EMAIL_1'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'PAGINA_WEB'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'REGISTRO_MERCANTIL'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'LOGOTIPO'
|
|
DataType = datBlob
|
|
end
|
|
item
|
|
Name = 'IDIOMA_ISO'
|
|
DataType = datString
|
|
Size = 2
|
|
end>
|
|
end
|
|
item
|
|
Params = <
|
|
item
|
|
Name = 'ID_FACTURA'
|
|
DataType = datInteger
|
|
Value = '13'
|
|
ParamType = daptInput
|
|
end>
|
|
Statements = <
|
|
item
|
|
Connection = 'IBX'
|
|
TargetTable = 'FACTURAS_CLIENTE_DETALLES'
|
|
SQL =
|
|
'SELECT'#10' FC.ID, FC.ID_FACTURA, FC.POSICION, FC.TIPO_DETALLE, F' +
|
|
'C.ID_ARTICULO,'#10' FC.CONCEPTO, AI.DESCRIPCION as CONCEPTO_EN,'#10'/' +
|
|
'*'#10' F_RTFTOTEXT(CONCEPTO) AS CONCEPTO,'#10' CONCEPTO AS CONCEP' +
|
|
'TO_RTF,'#10'*/'#10' CANTIDAD,'#10' IMPORTE_UNIDAD, DESCUENTO, IMPORTE_' +
|
|
'TOTAL, VISIBLE, VALORADO'#10'FROM FACTURAS_CLIENTE_DETALLES as FC'#10'LE' +
|
|
'FT JOIN ARTICULOS_IDIOMAS as AI ON (AI.id_articulo = FC.ID_ARTIC' +
|
|
'ULO)'#10'WHERE ID_FACTURA = :ID_FACTURA'#10'ORDER BY POSICION;'#10
|
|
StatementType = stSQL
|
|
ColumnMappings = <
|
|
item
|
|
DatasetField = 'CANTIDAD'
|
|
TableField = 'CANTIDAD'
|
|
end
|
|
item
|
|
DatasetField = 'POSICION'
|
|
TableField = 'POSICION'
|
|
end
|
|
item
|
|
DatasetField = 'ID'
|
|
TableField = 'ID'
|
|
end
|
|
item
|
|
DatasetField = 'ID_FACTURA'
|
|
TableField = 'ID_FACTURA'
|
|
end
|
|
item
|
|
DatasetField = 'TIPO_DETALLE'
|
|
TableField = 'TIPO_DETALLE'
|
|
end
|
|
item
|
|
DatasetField = 'CONCEPTO'
|
|
TableField = 'CONCEPTO'
|
|
end
|
|
item
|
|
DatasetField = 'IMPORTE_UNIDAD'
|
|
TableField = 'IMPORTE_UNIDAD'
|
|
end
|
|
item
|
|
DatasetField = 'IMPORTE_TOTAL'
|
|
TableField = 'IMPORTE_TOTAL'
|
|
end
|
|
item
|
|
DatasetField = 'VISIBLE'
|
|
TableField = 'VISIBLE'
|
|
end
|
|
item
|
|
DatasetField = 'DESCUENTO'
|
|
TableField = 'DESCUENTO'
|
|
end
|
|
item
|
|
DatasetField = 'VALORADO'
|
|
TableField = 'VALORADO'
|
|
end
|
|
item
|
|
DatasetField = 'ID_ARTICULO'
|
|
TableField = 'ID_ARTICULO'
|
|
end
|
|
item
|
|
DatasetField = 'CONCEPTO_EN'
|
|
TableField = '<unknown>'
|
|
SQLOrigin = 'CONCEPTO_EN'
|
|
end>
|
|
end>
|
|
Name = 'InformeFacturasCliente_Detalles'
|
|
Fields = <
|
|
item
|
|
Name = 'ID'
|
|
DataType = datAutoInc
|
|
DictionaryEntry = 'FacturasCliente_Detalles_ID'
|
|
InPrimaryKey = True
|
|
end
|
|
item
|
|
Name = 'ID_FACTURA'
|
|
DataType = datInteger
|
|
DictionaryEntry = 'FacturasCliente_Detalles_ID_FACTURA'
|
|
end
|
|
item
|
|
Name = 'POSICION'
|
|
DataType = datInteger
|
|
DictionaryEntry = 'FacturasCliente_Detalles_POSICION'
|
|
end
|
|
item
|
|
Name = 'TIPO_DETALLE'
|
|
DataType = datString
|
|
Size = 10
|
|
DictionaryEntry = 'FacturasCliente_Detalles_TIPO_DETALLE'
|
|
end
|
|
item
|
|
Name = 'ID_ARTICULO'
|
|
DataType = datInteger
|
|
end
|
|
item
|
|
Name = 'CONCEPTO'
|
|
DataType = datString
|
|
Size = 2000
|
|
DictionaryEntry = 'FacturasCliente_Detalles_CONCEPTO'
|
|
end
|
|
item
|
|
Name = 'CONCEPTO_EN'
|
|
DataType = datString
|
|
Size = 1000
|
|
end
|
|
item
|
|
Name = 'CANTIDAD'
|
|
DataType = datCurrency
|
|
DictionaryEntry = 'FacturasCliente_Detalles_CANTIDAD'
|
|
end
|
|
item
|
|
Name = 'IMPORTE_UNIDAD'
|
|
DataType = datCurrency
|
|
DictionaryEntry = 'FacturasCliente_Detalles_IMPORTE_UNIDAD'
|
|
end
|
|
item
|
|
Name = 'DESCUENTO'
|
|
DataType = datFloat
|
|
end
|
|
item
|
|
Name = 'IMPORTE_TOTAL'
|
|
DataType = datCurrency
|
|
DictionaryEntry = 'FacturasCliente_Detalles_IMPORTE_TOTAL'
|
|
end
|
|
item
|
|
Name = 'VISIBLE'
|
|
DataType = datSmallInt
|
|
DictionaryEntry = 'FacturasCliente_Detalles_VISIBLE'
|
|
end
|
|
item
|
|
Name = 'VALORADO'
|
|
DataType = datSmallInt
|
|
end>
|
|
end
|
|
item
|
|
Params = <
|
|
item
|
|
Name = 'ID_FACTURA'
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end>
|
|
Statements = <
|
|
item
|
|
Connection = 'IBX'
|
|
TargetTable = 'V_RECIBOS_CLIENTE'
|
|
SQL =
|
|
'SELECT'#10' V_RECIBOS_CLIENTE.FECHA_VENCIMIENTO, V_RECIBOS_CLIENT' +
|
|
'E.IMPORTE_TOTAL'#10'FROM V_RECIBOS_CLIENTE'#10'WHERE V_RECIBOS_CLIENTE.I' +
|
|
'D_FACTURA = :ID_FACTURA'#10'ORDER BY V_RECIBOS_CLIENTE.FECHA_VENCIMI' +
|
|
'ENTO'
|
|
StatementType = stSQL
|
|
ColumnMappings = <
|
|
item
|
|
DatasetField = 'FECHA_VENCIMIENTO'
|
|
TableField = 'FECHA_VENCIMIENTO'
|
|
end>
|
|
end>
|
|
Name = 'InformeFacturasCliente_Vencimientos'
|
|
Fields = <
|
|
item
|
|
Name = 'FECHA_VENCIMIENTO'
|
|
DataType = datDateTime
|
|
end
|
|
item
|
|
Name = 'IMPORTE_TOTAL'
|
|
DataType = datFloat
|
|
end>
|
|
end
|
|
item
|
|
Params = <>
|
|
Statements = <
|
|
item
|
|
Connection = 'IBX'
|
|
ConnectionType = 'Interbase'
|
|
Default = True
|
|
SQL =
|
|
'select ID_EMPRESA,'#10'REFERENCIA, ID_CLIENTE, NOMBRE_CLIENTE, SITU' +
|
|
'ACION, NIF_CIF, FECHA_EMISION, FECHA_VENCIMIENTO, IMPORTE_TOTAL,' +
|
|
' case when SITUACION = '#39'COBRADO'#39' THEN IMPORTE_TOTAL ELSE 0 end a' +
|
|
's IMPORTE_COBRADO'#10#10'from V_RECIBOS_cliente'#10'where {where}'#10'order by' +
|
|
' FECHA_EMISION, NOMBRE_CLIENTE'#10#10
|
|
StatementType = stSQL
|
|
ColumnMappings = <
|
|
item
|
|
DatasetField = 'ID_EMPRESA'
|
|
TableField = 'ID_EMPRESA'
|
|
end
|
|
item
|
|
DatasetField = 'REFERENCIA'
|
|
TableField = 'REFERENCIA'
|
|
end
|
|
item
|
|
DatasetField = 'ID_CLIENTE'
|
|
TableField = 'ID_CLIENTE'
|
|
end
|
|
item
|
|
DatasetField = 'SITUACION'
|
|
TableField = 'SITUACION'
|
|
end
|
|
item
|
|
DatasetField = 'NIF_CIF'
|
|
TableField = 'NIF_CIF'
|
|
end
|
|
item
|
|
DatasetField = 'IMPORTE_TOTAL'
|
|
TableField = 'IMPORTE_TOTAL'
|
|
end
|
|
item
|
|
DatasetField = 'NOMBRE_CLIENTE'
|
|
TableField = 'NOMBRE_CLIENTE'
|
|
end
|
|
item
|
|
DatasetField = 'FECHA_EMISION'
|
|
TableField = 'FECHA_EMISION'
|
|
end
|
|
item
|
|
DatasetField = 'FECHA_VENCIMIENTO'
|
|
TableField = 'FECHA_VENCIMIENTO'
|
|
end
|
|
item
|
|
DatasetField = 'IMPORTE_COBRADO'
|
|
TableField = 'IMPORTE_COBRADO'
|
|
end>
|
|
end>
|
|
Name = 'ListadoRecibos'
|
|
Fields = <
|
|
item
|
|
Name = 'ID_EMPRESA'
|
|
DataType = datInteger
|
|
end
|
|
item
|
|
Name = 'REFERENCIA'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'ID_CLIENTE'
|
|
DataType = datInteger
|
|
end
|
|
item
|
|
Name = 'NOMBRE_CLIENTE'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'SITUACION'
|
|
DataType = datString
|
|
Size = 9
|
|
end
|
|
item
|
|
Name = 'NIF_CIF'
|
|
DataType = datString
|
|
Size = 15
|
|
end
|
|
item
|
|
Name = 'FECHA_EMISION'
|
|
DataType = datDateTime
|
|
end
|
|
item
|
|
Name = 'FECHA_VENCIMIENTO'
|
|
DataType = datDateTime
|
|
end
|
|
item
|
|
Name = 'IMPORTE_TOTAL'
|
|
DataType = datCurrency
|
|
end
|
|
item
|
|
Name = 'IMPORTE_COBRADO'
|
|
DataType = datCurrency
|
|
end>
|
|
end>
|
|
JoinDataTables = <>
|
|
UnionDataTables = <>
|
|
Commands = <>
|
|
RelationShips = <>
|
|
UpdateRules = <>
|
|
Version = 0
|
|
Left = 48
|
|
Top = 16
|
|
end
|
|
object DataDictionary: TDADataDictionary
|
|
Fields = <
|
|
item
|
|
Name = 'FacturasCliente_ID'
|
|
DataType = datAutoInc
|
|
Required = True
|
|
DisplayLabel = 'ID'
|
|
end
|
|
item
|
|
Name = 'FacturasCliente_ID_EMPRESA'
|
|
DataType = datInteger
|
|
DisplayLabel = 'ID_EMPRESA'
|
|
end
|
|
item
|
|
Name = 'FacturasCliente_ID_CONTRATO'
|
|
DataType = datInteger
|
|
DisplayLabel = 'ID_CONTRATO'
|
|
end
|
|
item
|
|
Name = 'FacturasCliente_FECHA_FACTURA'
|
|
DataType = datDateTime
|
|
DisplayLabel = 'Fecha de las factura'
|
|
end
|
|
item
|
|
Name = 'FacturasCliente_VENCIMIENTO'
|
|
DataType = datInteger
|
|
DisplayLabel = 'Vencimiento'
|
|
end
|
|
item
|
|
Name = 'FacturasCliente_SITUACION'
|
|
DataType = datString
|
|
Size = 255
|
|
DisplayLabel = 'Situaci'#243'n'
|
|
end
|
|
item
|
|
Name = 'FacturasCliente_BASE_IMPONIBLE'
|
|
DataType = datFloat
|
|
DisplayLabel = 'Base imponible'
|
|
Alignment = taRightJustify
|
|
end
|
|
item
|
|
Name = 'FacturasCliente_IMPORTE_DESCUENTO'
|
|
DataType = datFloat
|
|
DisplayLabel = 'Importe dto.'
|
|
Alignment = taRightJustify
|
|
end
|
|
item
|
|
Name = 'FacturasCliente_IMPORTE_IVA'
|
|
DataType = datFloat
|
|
DisplayLabel = 'Importe IVA'
|
|
Alignment = taRightJustify
|
|
end
|
|
item
|
|
Name = 'FacturasCliente_IMPORTE_TOTAL'
|
|
DataType = datFloat
|
|
DisplayLabel = 'Importe total'
|
|
Alignment = taRightJustify
|
|
end
|
|
item
|
|
Name = 'FacturasCliente_FORMA_PAGO'
|
|
DataType = datMemo
|
|
DisplayLabel = 'Forma de pago'
|
|
end
|
|
item
|
|
Name = 'FacturasCliente_ID_CLIENTE'
|
|
DataType = datInteger
|
|
DisplayLabel = 'ID_CLIENTE'
|
|
end
|
|
item
|
|
Name = 'FacturasCliente_NIF_CIF'
|
|
DataType = datString
|
|
Size = 15
|
|
DisplayLabel = 'NIF/CIF'
|
|
end
|
|
item
|
|
Name = 'FacturasCliente_CODIGO_POSTAL'
|
|
DataType = datString
|
|
Size = 10
|
|
DisplayLabel = 'C'#243'd. postal'
|
|
end
|
|
item
|
|
Name = 'FacturasCliente_FECHA_ALTA'
|
|
DataType = datDateTime
|
|
DisplayLabel = 'FECHA_ALTA'
|
|
end
|
|
item
|
|
Name = 'FacturasCliente_FECHA_MODIFICACION'
|
|
DataType = datDateTime
|
|
DisplayLabel = 'FECHA_MODIFICACION'
|
|
end
|
|
item
|
|
Name = 'FacturasCliente_OBSERVACIONES'
|
|
DataType = datMemo
|
|
DisplayLabel = 'Observaciones'
|
|
end
|
|
item
|
|
Name = 'FacturasCliente_NOMBRE'
|
|
DataType = datString
|
|
Size = 100
|
|
DisplayLabel = 'Cliente'
|
|
end
|
|
item
|
|
Name = 'FacturasCliente_CALLE'
|
|
DataType = datString
|
|
Size = 150
|
|
DisplayLabel = 'Direcci'#243'n'
|
|
end
|
|
item
|
|
Name = 'FacturasCliente_PROVINCIA'
|
|
DataType = datString
|
|
Size = 30
|
|
DisplayLabel = 'Provincia'
|
|
end
|
|
item
|
|
Name = 'FacturasCliente_POBLACION'
|
|
DataType = datString
|
|
Size = 150
|
|
DisplayLabel = 'Poblaci'#243'n'
|
|
end
|
|
item
|
|
Name = 'FacturasCliente_IVA'
|
|
DataType = datFloat
|
|
DisplayLabel = 'IVA'
|
|
end
|
|
item
|
|
Name = 'FacturasCliente_USUARIO'
|
|
DataType = datString
|
|
Size = 100
|
|
DisplayLabel = 'USUARIO'
|
|
end
|
|
item
|
|
Name = 'FacturasCliente_REFERENCIA'
|
|
DataType = datString
|
|
Size = 20
|
|
DisplayLabel = 'Referencia'
|
|
end
|
|
item
|
|
Name = 'FacturasCliente_DESCUENTO'
|
|
DataType = datFloat
|
|
DisplayLabel = 'Dto.'
|
|
end
|
|
item
|
|
Name = 'FacturasCliente_Detalles_ID'
|
|
DataType = datAutoInc
|
|
Required = True
|
|
DisplayLabel = 'ID'
|
|
end
|
|
item
|
|
Name = 'FacturasCliente_Detalles_ID_FACTURA'
|
|
DataType = datInteger
|
|
DisplayLabel = 'ID_FACTURA'
|
|
end
|
|
item
|
|
Name = 'FacturasCliente_Detalles_TIPO_DETALLE'
|
|
DataType = datString
|
|
Size = 10
|
|
DisplayLabel = 'Tipo detalle'
|
|
end
|
|
item
|
|
Name = 'FacturasCliente_Detalles_CONCEPTO'
|
|
DataType = datString
|
|
Size = 2000
|
|
DisplayLabel = 'Concepto'
|
|
end
|
|
item
|
|
Name = 'FacturasCliente_Detalles_IMPORTE_UNIDAD'
|
|
DataType = datFloat
|
|
DisplayLabel = 'Importe unidad'
|
|
Alignment = taRightJustify
|
|
end
|
|
item
|
|
Name = 'FacturasCliente_Detalles_IMPORTE_TOTAL'
|
|
DataType = datFloat
|
|
DisplayLabel = 'Importe total'
|
|
Alignment = taRightJustify
|
|
end
|
|
item
|
|
Name = 'FacturasCliente_Detalles_VISIBLE'
|
|
DataType = datInteger
|
|
DisplayLabel = #191'Visible?'
|
|
end
|
|
item
|
|
Name = 'FacturasCliente_Detalles_POSICION'
|
|
DataType = datInteger
|
|
DisplayLabel = 'Posici'#243'n'
|
|
end
|
|
item
|
|
Name = 'FacturasCliente_Detalles_CANTIDAD'
|
|
DataType = datInteger
|
|
DisplayLabel = 'Cantidad'
|
|
end>
|
|
Left = 46
|
|
Top = 142
|
|
end
|
|
object frxReport: TfrxReport
|
|
Version = '4.8.11'
|
|
DotMatrixReport = False
|
|
EngineOptions.DoublePass = True
|
|
IniFile = '\Software\Fast Reports'
|
|
PreviewOptions.Buttons = [pbPrint, pbLoad, pbSave, pbExport, pbZoom, pbFind, pbOutline, pbPageSetup, pbTools, pbEdit, pbNavigator, pbExportQuick]
|
|
PreviewOptions.OutlineWidth = 180
|
|
PreviewOptions.Zoom = 1.000000000000000000
|
|
PrintOptions.Printer = 'Default'
|
|
PrintOptions.PrintOnSheet = 0
|
|
ReportOptions.CreateDate = 37871.995398692100000000
|
|
ReportOptions.LastChange = 45294.592966030090000000
|
|
ReportOptions.VersionBuild = '1'
|
|
ReportOptions.VersionMajor = '12'
|
|
ReportOptions.VersionMinor = '13'
|
|
ReportOptions.VersionRelease = '1'
|
|
ScriptLanguage = 'PascalScript'
|
|
ShowProgress = False
|
|
StoreInDFM = False
|
|
OnStartReport = 'frxReportOnStartReport'
|
|
Left = 145
|
|
Top = 16
|
|
end
|
|
object frxDBCabecera: TfrxDBDataset
|
|
UserName = 'frxDBCabecera'
|
|
CloseDataSource = True
|
|
DataSource = DADataCabecera
|
|
BCDToCurrency = False
|
|
Left = 264
|
|
Top = 16
|
|
end
|
|
object frxDBDetalles: TfrxDBDataset
|
|
UserName = 'frxDBDetalles'
|
|
CloseDataSource = False
|
|
DataSource = DADataDetalles
|
|
BCDToCurrency = False
|
|
Left = 344
|
|
Top = 16
|
|
end
|
|
object DADataVencimientos: TDADataSource
|
|
DataSet = tbl_Vencimientos.Dataset
|
|
DataTable = tbl_Vencimientos
|
|
Left = 456
|
|
Top = 72
|
|
end
|
|
object tbl_Vencimientos: TDAMemDataTable
|
|
RemoteUpdatesOptions = []
|
|
Fields = <
|
|
item
|
|
Name = 'FECHA_VENCIMIENTO'
|
|
DataType = datDateTime
|
|
end
|
|
item
|
|
Name = 'IMPORTE_TOTAL'
|
|
DataType = datFloat
|
|
end>
|
|
Params = <
|
|
item
|
|
Name = 'ID_FACTURA'
|
|
Value = ''
|
|
ParamType = daptInput
|
|
end>
|
|
MasterMappingMode = mmDataRequest
|
|
LogChanges = False
|
|
StreamingOptions = [soDisableEventsWhileStreaming]
|
|
RemoteFetchEnabled = False
|
|
LocalSchema = schReport
|
|
LocalDataStreamer = Bin2DataStreamer
|
|
LogicalName = 'InformeFacturasCliente_Vencimientos'
|
|
IndexDefs = <>
|
|
Left = 456
|
|
Top = 128
|
|
end
|
|
object frxDBDataset1: TfrxDBDataset
|
|
UserName = 'frxDBVencimientos'
|
|
CloseDataSource = True
|
|
DataSource = DADataVencimientos
|
|
BCDToCurrency = False
|
|
Left = 456
|
|
Top = 16
|
|
end
|
|
object Bin2DataStreamer: TDABin2DataStreamer
|
|
Left = 48
|
|
Top = 80
|
|
end
|
|
object tbl_InformeListadoFacturas: TDAMemDataTable
|
|
RemoteUpdatesOptions = []
|
|
Fields = <
|
|
item
|
|
Name = 'ID_EMPRESA'
|
|
DataType = datInteger
|
|
end
|
|
item
|
|
Name = 'ANO'
|
|
DataType = datSmallInt
|
|
end
|
|
item
|
|
Name = 'MES'
|
|
DataType = datSmallInt
|
|
end
|
|
item
|
|
Name = 'TITULO'
|
|
DataType = datString
|
|
Size = 19
|
|
end
|
|
item
|
|
Name = 'REFERENCIA'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'ID_CLIENTE'
|
|
DataType = datInteger
|
|
end
|
|
item
|
|
Name = 'NOMBRE'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'TIENDA'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'TIPO_OPERACION'
|
|
DataType = datString
|
|
Size = 2000
|
|
end
|
|
item
|
|
Name = 'SITUACION'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'NIF_CIF'
|
|
DataType = datString
|
|
Size = 15
|
|
end
|
|
item
|
|
Name = 'REFERENCIA_CLIENTE'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'FECHA_FACTURA'
|
|
DataType = datDateTime
|
|
end
|
|
item
|
|
Name = 'FECHA_VENCIMIENTO'
|
|
DataType = datDateTime
|
|
end
|
|
item
|
|
Name = 'BASE_IMPONIBLE'
|
|
DataType = datCurrency
|
|
end
|
|
item
|
|
Name = 'IVA'
|
|
DataType = datFloat
|
|
end
|
|
item
|
|
Name = 'IMPORTE_IVA'
|
|
DataType = datCurrency
|
|
end
|
|
item
|
|
Name = 'RE'
|
|
DataType = datFloat
|
|
end
|
|
item
|
|
Name = 'IMPORTE_RE'
|
|
DataType = datCurrency
|
|
end
|
|
item
|
|
Name = 'RETENCION'
|
|
DataType = datFloat
|
|
end
|
|
item
|
|
Name = 'IMPORTE_RETENCION'
|
|
DataType = datCurrency
|
|
end
|
|
item
|
|
Name = 'IMPORTE_TOTAL'
|
|
DataType = datCurrency
|
|
end>
|
|
Params = <>
|
|
LogChanges = False
|
|
StreamingOptions = [soDisableEventsWhileStreaming]
|
|
RemoteFetchEnabled = False
|
|
LocalSchema = schReport
|
|
LocalDataStreamer = Bin2DataStreamer
|
|
LogicalName = 'ListadoFacturas'
|
|
IndexDefs = <>
|
|
Left = 576
|
|
Top = 128
|
|
end
|
|
object DADSInformeListadoFacturas: TDADataSource
|
|
DataSet = tbl_InformeListadoFacturas.Dataset
|
|
DataTable = tbl_InformeListadoFacturas
|
|
Left = 576
|
|
Top = 72
|
|
end
|
|
object frxDBInformeListadoFacturas: TfrxDBDataset
|
|
UserName = 'frxDBInformeListadoFacturas'
|
|
CloseDataSource = True
|
|
DataSource = DADSInformeListadoFacturas
|
|
BCDToCurrency = False
|
|
Left = 576
|
|
Top = 16
|
|
end
|
|
object tbl_InformeListadoFacturasResumen: TDAMemDataTable
|
|
RemoteUpdatesOptions = []
|
|
Fields = <>
|
|
Params = <>
|
|
MasterMappingMode = mmDataRequest
|
|
LogChanges = False
|
|
StreamingOptions = [soDisableEventsWhileStreaming]
|
|
RemoteFetchEnabled = False
|
|
IndexDefs = <>
|
|
Left = 584
|
|
Top = 304
|
|
end
|
|
object DADSInformeListadoFacturasResumen: TDADataSource
|
|
DataSet = tbl_InformeListadoFacturasResumen.Dataset
|
|
DataTable = tbl_InformeListadoFacturasResumen
|
|
Left = 584
|
|
Top = 248
|
|
end
|
|
object frxDBInformeListadoFacturasResumen: TfrxDBDataset
|
|
UserName = 'frxDBInformeListadoFacturasResumen'
|
|
CloseDataSource = True
|
|
DataSource = DADSInformeListadoFacturasResumen
|
|
BCDToCurrency = False
|
|
Left = 584
|
|
Top = 192
|
|
end
|
|
object frxDBInformeListadoRecibos: TfrxDBDataset
|
|
UserName = 'frxDBInformeListadoRecibos'
|
|
CloseDataSource = True
|
|
DataSource = DADSInformeListadoRecibos
|
|
BCDToCurrency = False
|
|
Left = 736
|
|
Top = 24
|
|
end
|
|
object DADSInformeListadoRecibos: TDADataSource
|
|
DataSet = tbl_InformeListadoRecibos.Dataset
|
|
DataTable = tbl_InformeListadoRecibos
|
|
Left = 736
|
|
Top = 72
|
|
end
|
|
object tbl_InformeListadoRecibos: TDAMemDataTable
|
|
RemoteUpdatesOptions = []
|
|
Fields = <
|
|
item
|
|
Name = 'ID_EMPRESA'
|
|
DataType = datInteger
|
|
end
|
|
item
|
|
Name = 'REFERENCIA'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'ID_CLIENTE'
|
|
DataType = datInteger
|
|
end
|
|
item
|
|
Name = 'NOMBRE_CLIENTE'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'SITUACION'
|
|
DataType = datString
|
|
Size = 9
|
|
end
|
|
item
|
|
Name = 'NIF_CIF'
|
|
DataType = datString
|
|
Size = 15
|
|
end
|
|
item
|
|
Name = 'FECHA_EMISION'
|
|
DataType = datDateTime
|
|
end
|
|
item
|
|
Name = 'FECHA_VENCIMIENTO'
|
|
DataType = datDateTime
|
|
end
|
|
item
|
|
Name = 'IMPORTE_TOTAL'
|
|
DataType = datCurrency
|
|
end
|
|
item
|
|
Name = 'IMPORTE_COBRADO'
|
|
DataType = datCurrency
|
|
end>
|
|
Params = <>
|
|
LogChanges = False
|
|
StreamingOptions = [soDisableEventsWhileStreaming]
|
|
RemoteFetchEnabled = False
|
|
LocalSchema = schReport
|
|
LocalDataStreamer = Bin2DataStreamer
|
|
LogicalName = 'ListadoRecibos'
|
|
IndexDefs = <>
|
|
Left = 736
|
|
Top = 128
|
|
end
|
|
object frxDBInformeListadoFacturasTipoResumen: TfrxDBDataset
|
|
UserName = 'frxDBInformeListadoFacturasTipoResumen'
|
|
CloseDataSource = True
|
|
DataSource = DADSInformeListadoFacturasTipoResumen
|
|
BCDToCurrency = False
|
|
Left = 736
|
|
Top = 224
|
|
end
|
|
object DADSInformeListadoFacturasTipoResumen: TDADataSource
|
|
DataSet = tbl_InformeListadoFacturasTipoResumen.Dataset
|
|
DataTable = tbl_InformeListadoFacturasTipoResumen
|
|
Left = 736
|
|
Top = 280
|
|
end
|
|
object tbl_InformeListadoFacturasTipoResumen: TDAMemDataTable
|
|
RemoteUpdatesOptions = []
|
|
Fields = <>
|
|
Params = <>
|
|
MasterMappingMode = mmDataRequest
|
|
LogChanges = False
|
|
StreamingOptions = [soDisableEventsWhileStreaming]
|
|
RemoteFetchEnabled = False
|
|
IndexDefs = <>
|
|
Left = 736
|
|
Top = 336
|
|
end
|
|
object frxDBInforme347FacturasCliente: TfrxDBDataset
|
|
UserName = 'frxDBInforme347FacturasCliente'
|
|
CloseDataSource = False
|
|
DataSource = DADSInforme347FacturasCliente
|
|
BCDToCurrency = False
|
|
Left = 288
|
|
Top = 392
|
|
end
|
|
object DADSInforme347FacturasCliente: TDADataSource
|
|
DataSet = tbl_Informe347FacturasCliente.Dataset
|
|
DataTable = tbl_Informe347FacturasCliente
|
|
Left = 288
|
|
Top = 448
|
|
end
|
|
object tbl_Informe347FacturasCliente: TDAMemDataTable
|
|
RemoteUpdatesOptions = []
|
|
Fields = <
|
|
item
|
|
Name = 'ID_EMPRESA'
|
|
DataType = datInteger
|
|
end
|
|
item
|
|
Name = 'ANO'
|
|
DataType = datSmallInt
|
|
end
|
|
item
|
|
Name = 'TRIMESTRE'
|
|
DataType = datString
|
|
Size = 7
|
|
end
|
|
item
|
|
Name = 'ID_CLIENTE'
|
|
DataType = datInteger
|
|
end
|
|
item
|
|
Name = 'NOMBRE'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'NIF_CIF'
|
|
DataType = datString
|
|
Size = 15
|
|
end
|
|
item
|
|
Name = 'BASE_IMPONIBLE_ANO'
|
|
DataType = datCurrency
|
|
end
|
|
item
|
|
Name = 'IMPORTE_TOTAL_ANO'
|
|
DataType = datCurrency
|
|
end
|
|
item
|
|
Name = 'BASE_IMPONIBLE_PERIODO'
|
|
DataType = datCurrency
|
|
end>
|
|
Params = <>
|
|
LogChanges = False
|
|
StreamingOptions = [soDisableEventsWhileStreaming]
|
|
RemoteFetchEnabled = False
|
|
LocalSchema = schReport
|
|
LocalDataStreamer = Bin2DataStreamer
|
|
LocalConnection = 'IBX'
|
|
LogicalName = 'Informe347FacturasCliente'
|
|
IndexDefs = <>
|
|
Left = 288
|
|
Top = 504
|
|
end
|
|
object frxCrossObject2: TfrxCrossObject
|
|
Left = 144
|
|
Top = 504
|
|
end
|
|
object IBDatabase1: TIBDatabase
|
|
DatabaseName = 'C:\Codigo\Output\Debug\Database\FACTUGES.FDB'
|
|
Params.Strings = (
|
|
'user_name=sysdba'
|
|
'password=masterkey'
|
|
'lc_ctype=ISO8859_1')
|
|
DefaultTransaction = IBTransaction1
|
|
Left = 768
|
|
Top = 448
|
|
end
|
|
object IBQuery1: TIBQuery
|
|
Database = IBDatabase1
|
|
Transaction = IBTransaction1
|
|
SQL.Strings = (
|
|
|
|
'select ANO, TRIMESTRE || '#39'T'#39' as TRIMESTRE, ID_CLIENTE, NOMBRE, ' +
|
|
'NIF_CIF, BASE_IMPONIBLE_ANO, SUM(BASE_IMPONIBLE) as BASE_IMPONIB' +
|
|
'LE_PERIODO'
|
|
'from V_INF_FAC_CLIENTE'
|
|
'where (ID_EMPRESA = 1)'
|
|
'and (ANO = 2023)'
|
|
'and (BASE_IMPONIBLE_ANO > 3005)'
|
|
'group by 1,2,3,4,5,6'
|
|
'order by 4,1,2 asc')
|
|
Left = 768
|
|
Top = 544
|
|
object IBQuery1ANO: TSmallintField
|
|
FieldKind = fkInternalCalc
|
|
FieldName = 'ANO'
|
|
Origin = '"V_INF_FAC_CLIENTE"."ANO"'
|
|
ProviderFlags = []
|
|
ReadOnly = True
|
|
end
|
|
object IBQuery1TRIMESTRE: TSmallintField
|
|
FieldKind = fkInternalCalc
|
|
FieldName = 'TRIMESTRE'
|
|
Origin = '"V_INF_FAC_CLIENTE"."TRIMESTRE"'
|
|
ProviderFlags = []
|
|
ReadOnly = True
|
|
end
|
|
object IBQuery1ID_CLIENTE: TIntegerField
|
|
FieldName = 'ID_CLIENTE'
|
|
Origin = '"V_INF_FAC_CLIENTE"."ID_CLIENTE"'
|
|
end
|
|
object IBQuery1NOMBRE: TIBStringField
|
|
FieldName = 'NOMBRE'
|
|
Origin = '"V_INF_FAC_CLIENTE"."NOMBRE"'
|
|
Size = 255
|
|
end
|
|
object IBQuery1NIF_CIF: TIBStringField
|
|
FieldName = 'NIF_CIF'
|
|
Origin = '"V_INF_FAC_CLIENTE"."NIF_CIF"'
|
|
Size = 15
|
|
end
|
|
object IBQuery1BASE_IMPONIBLE_ANO: TIBBCDField
|
|
FieldKind = fkInternalCalc
|
|
FieldName = 'BASE_IMPONIBLE_ANO'
|
|
Origin = '"V_INF_FAC_CLIENTE"."BASE_IMPONIBLE_ANO"'
|
|
ProviderFlags = []
|
|
ReadOnly = True
|
|
Precision = 18
|
|
Size = 2
|
|
end
|
|
object IBQuery1BASE_IMPONIBLE_PERIODO: TIBBCDField
|
|
FieldName = 'BASE_IMPONIBLE_PERIODO'
|
|
ProviderFlags = []
|
|
Precision = 18
|
|
Size = 2
|
|
end
|
|
end
|
|
object IBTransaction1: TIBTransaction
|
|
DefaultDatabase = IBDatabase1
|
|
Left = 768
|
|
Top = 496
|
|
end
|
|
object frxDBInforme347FacturasProveedor: TfrxDBDataset
|
|
UserName = 'frxDBInforme347FacturasProveedor'
|
|
CloseDataSource = False
|
|
DataSource = DADSInforme347FacturasProveedor
|
|
BCDToCurrency = False
|
|
Left = 488
|
|
Top = 400
|
|
end
|
|
object DADSInforme347FacturasProveedor: TDADataSource
|
|
DataSet = tbl_Informe347FacturasProveedor.Dataset
|
|
DataTable = tbl_Informe347FacturasProveedor
|
|
Left = 488
|
|
Top = 456
|
|
end
|
|
object tbl_Informe347FacturasProveedor: TDAMemDataTable
|
|
RemoteUpdatesOptions = []
|
|
Fields = <
|
|
item
|
|
Name = 'ID_EMPRESA'
|
|
DataType = datInteger
|
|
end
|
|
item
|
|
Name = 'ANO'
|
|
DataType = datSmallInt
|
|
end
|
|
item
|
|
Name = 'TRIMESTRE'
|
|
DataType = datString
|
|
Size = 7
|
|
end
|
|
item
|
|
Name = 'ID_PROVEEDOR'
|
|
DataType = datInteger
|
|
end
|
|
item
|
|
Name = 'NOMBRE'
|
|
DataType = datString
|
|
Size = 255
|
|
end
|
|
item
|
|
Name = 'NIF_CIF'
|
|
DataType = datString
|
|
Size = 15
|
|
end
|
|
item
|
|
Name = 'BASE_IMPONIBLE_ANO'
|
|
DataType = datCurrency
|
|
end
|
|
item
|
|
Name = 'IMPORTE_TOTAL_ANO'
|
|
DataType = datCurrency
|
|
end
|
|
item
|
|
Name = 'BASE_IMPONIBLE_PERIODO'
|
|
DataType = datCurrency
|
|
end>
|
|
Params = <>
|
|
LogChanges = False
|
|
StreamingOptions = [soDisableEventsWhileStreaming]
|
|
RemoteFetchEnabled = False
|
|
LocalSchema = schReport
|
|
LocalDataStreamer = Bin2DataStreamer
|
|
LocalConnection = 'IBX'
|
|
LogicalName = 'Informe347FacturasProveedor'
|
|
IndexDefs = <>
|
|
Left = 488
|
|
Top = 512
|
|
end
|
|
object frxPDFExport1: TfrxPDFExport
|
|
ShowDialog = False
|
|
UseFileCache = True
|
|
ShowProgress = False
|
|
OverwritePrompt = False
|
|
EmbeddedFonts = True
|
|
PrintOptimized = True
|
|
Outline = False
|
|
Background = False
|
|
HTMLTags = True
|
|
Author = 'FactuGES'
|
|
Subject = 'FactuGES'
|
|
Creator = 'FactuGES'
|
|
ProtectionFlags = [ePrint, eAnnot]
|
|
HideToolbar = False
|
|
HideMenubar = False
|
|
HideWindowUI = False
|
|
FitWindow = False
|
|
CenterWindow = False
|
|
PrintScaling = False
|
|
Left = 256
|
|
Top = 344
|
|
end
|
|
end
|