inherited frmCadContasReceber: TfrmCadContasReceber
  Left = 243
  Top = 181
  Caption = 'frmCadContasReceber'
  ClientHeight = 555
  ClientWidth = 1019
  OldCreateOrder = True
  ExplicitWidth = 1025
  ExplicitHeight = 584
  PixelsPerInch = 96
  TextHeight = 16
  inherited Paginas: TPageControl
    Width = 1019
    Height = 517
    ExplicitWidth = 1019
    ExplicitHeight = 517
    inherited Acesso: TTabSheet
      ExplicitLeft = 4
      ExplicitTop = 6
      ExplicitWidth = 1011
      ExplicitHeight = 507
      inherited Panel2: TPanel
        Left = 920
        Height = 470
        ExplicitLeft = 920
        ExplicitHeight = 470
      end
      inherited Panel3: TPanel
        Top = 470
        Width = 1011
        ExplicitTop = 470
        ExplicitWidth = 1011
      end
      inherited pnGrade: TPanel
        Width = 920
        Height = 470
        ExplicitWidth = 920
        ExplicitHeight = 470
        inherited grdPesquisa: TIB_Grid
          Width = 920
          Height = 454
          ExplicitWidth = 920
          ExplicitHeight = 454
        end
        inherited pnlOpcoesPesquisa: TPanel
          Width = 920
          ExplicitWidth = 920
        end
      end
    end
    inherited Manutencao: TTabSheet
      Font.Style = []
      ExplicitLeft = 4
      ExplicitTop = 6
      ExplicitWidth = 1011
      ExplicitHeight = 507
      object imgPago: TImage [0]
        Left = 788
        Top = 408
        Width = 64
        Height = 64
        Cursor = crHandPoint
        Hint = 'Conta Paga'
        DragCursor = crHandPoint
        ParentShowHint = False
        Picture.Data = {
          [encoded data, 29824 characters]
          B366C55D9B366C55D9B366C55D9B366C55FFD9}
        ShowHint = True
        OnClick = imgPagoClick
      end
      object imgLogoBanco: TImage [1]
        Left = 783
        Top = 368
        Width = 211
        Height = 49
        Cursor = crHandPoint
        Hint = 'Enviada ao Banco'
        DragCursor = crHandPoint
        ParentShowHint = False
        Picture.Data = {
          [encoded data, 34176 characters]
          F500}
        ShowHint = True
        OnClick = imgLogoBancoClick
      end
      inherited Panel6: TPanel
        Top = 471
        Width = 1011
        TabOrder = 10
        ExplicitTop = 471
        ExplicitWidth = 1011
        inherited Linhabotao: TShape
          Width = 1009
          ExplicitWidth = 855
        end
        object btnReabrir: TBitBtn [1]
          Left = 305
          Top = 3
          Width = 95
          Height = 30
          Hint = 'Remove o pagamento da conta'
          Caption = 'Reabrir'
          Font.Charset = DEFAULT_CHARSET
          Font.Color = clBlack
          Font.Height = -13
          Font.Name = 'MS Sans Serif'
          Font.Style = [fsBold]
          Glyph.Data = {
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          ParentFont = False
          ParentShowHint = False
          ShowHint = True
          TabOrder = 4
          OnClick = btnReabrirClick
        end
        object btnPagar: TBitBtn [2]
          Left = 305
          Top = 3
          Width = 95
          Height = 30
          Caption = 'Receber'
          Font.Charset = DEFAULT_CHARSET
          Font.Color = clBlack
          Font.Height = -13
          Font.Name = 'MS Sans Serif'
          Font.Style = [fsBold]
          Glyph.Data = {
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          ParentFont = False
          TabOrder = 5
          OnClick = btnPagarClick
        end
        inherited Panel7: TPanel
          Left = 683
          TabOrder = 0
          ExplicitLeft = 683
          inherited BtProximo: TBitBtn
            TabOrder = 2
          end
          inherited BtAnterior: TBitBtn
            TabOrder = 0
          end
          inherited BtGravar: TBitBtn
            TabOrder = 1
          end
          inherited BtCancelar: TBitBtn
            Top = 2
            TabOrder = 3
            ExplicitTop = 2
          end
        end
        inherited btnVoltar: TBitBtn
          TabOrder = 1
        end
        inherited btnEditar2: TBitBtn
          TabOrder = 3
        end
        inherited btnBtInserir2: TBitBtn
          TabOrder = 6
        end
        object btnRepetir: TBitBtn
          Left = 399
          Top = 3
          Width = 88
          Height = 30
          Cursor = crHandPoint
          Hint = 'Editar'
          BiDiMode = bdLeftToRight
          Caption = 'Repetir'
          Font.Charset = DEFAULT_CHARSET
          Font.Color = clWindowText
          Font.Height = -13
          Font.Name = 'MS Sans Serif'
          Font.Style = [fsBold]
          Glyph.Data = {
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          ParentBiDiMode = False
          ParentFont = False
          ParentShowHint = False
          ShowHint = True
          Spacing = 2
          TabOrder = 7
          OnClick = btnRepetirClick
        end
      end
      object GroupBox2: TGroupBox
        Left = 4
        Top = 3
        Width = 111
        Height = 41
        Caption = 'C'#211'DIGO'
        TabOrder = 0
        object dbCodigo: TIB_Text
          Left = 4
          Top = 16
          Width = 85
          Height = 16
          DataField = 'COD_CONTA_RECEBER'
          DataSource = DsPrincipal
          BiDiMode = bdLeftToRight
          ParentBiDiMode = False
        end
      end
      object edtDataCad: TIB_Edit
        Left = 140
        Top = 15
        Width = 116
        Height = 24
        Hint = 'Data de cadastro '
        TabStop = False
        AutoLabel.Caption = 'Data Cadastro'
        AutoLabel.Kind = albTop
        AutoLabel.Margin = 0
        DataField = 'CONTAS_RECEBER.DATA_CAD'
        DataSource = DsPrincipal
        Font.Charset = DEFAULT_CHARSET
        Font.Color = clBlack
        Font.Height = -13
        Font.Name = 'Verdana'
        Font.Style = []
        ParentFont = False
        ParentShowHint = False
        ShowHint = True
        ParentBackground = False
        ReadOnly = True
        TabOrder = 1
      end
      object edtVenc: TIB_Date
        Left = 635
        Top = 74
        Width = 126
        Height = 24
        AutoLabel.Caption = 'Data Vencimento'
        AutoLabel.Kind = albTop
        AutoLabel.Margin = 0
        DataField = 'CONTAS_RECEBER.DATA_VENCIMENTO'
        DataSource = DsPrincipal
        Font.Charset = DEFAULT_CHARSET
        Font.Color = clBlack
        Font.Height = -13
        Font.Name = 'Verdana'
        Font.Style = []
        ParentFont = False
        ParentBackground = False
        TabOrder = 5
        OnExit = edtVencExit
        IncCellHeight = 1
        IncCellWidth = 2
        DrawYearArrow = False
      end
      object edtDescricao: TIB_Edit
        Left = 8
        Top = 74
        Width = 497
        Height = 24
        AutoLabel.Caption = 'Descri'#231#227'o'
        AutoLabel.Kind = albTop
        AutoLabel.Margin = 0
        DataField = 'DESCRICAO'
        DataSource = DsPrincipal
        ParentBackground = False
        TabOrder = 3
      end
      object edtUsuario: TIB_Edit
        Left = 277
        Top = 16
        Width = 172
        Height = 24
        TabStop = False
        AutoLabel.Caption = 'Usu'#225'rio Lan'#231'amento'
        AutoLabel.Kind = albTop
        AutoLabel.Margin = 0
        DataField = 'NOME'
        DataSource = dsrUsuario
        ParentShowHint = False
        ShowHint = True
        BorderStyle = bsNone
        ParentBackground = False
        ReadOnly = True
        TabOrder = 2
      end
      object edtTipoConta: TIB_LookupCombo
        Tag = 1
        Left = 7
        Top = 122
        Width = 315
        Height = 24
        Hint = 'Tipo da conta'
        AutoLabel.Caption = 'Tipo da conta'
        AutoLabel.Kind = albTop
        AutoLabel.Margin = 0
        DataSource = dsrTipoConta
        ParentShowHint = False
        ShowHint = True
        ParentBackground = False
        TabOrder = 7
        DisplayField = 'DESCRICAO'
        DropDownWidth = 305
        ShowButton = True
      end
      object btnPesquisaTipoConta: TBitBtn
        Tag = 2
        Left = 324
        Top = 122
        Width = 24
        Height = 24
        Hint = 'Pesquisar Tipo de conta'
        Glyph.Data = {
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        ParentShowHint = False
        ShowHint = True
        TabOrder = 8
        TabStop = False
        OnClick = btnPesquisaTipoContaClick
      end
      object BitBtn1: TBitBtn
        Tag = 2
        Left = 347
        Top = 122
        Width = 24
        Height = 24
        Hint = 'Cadastrar Novo Tipo de Conta'
        Glyph.Data = {
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        ParentShowHint = False
        ShowHint = True
        TabOrder = 9
        TabStop = False
        OnClick = BitBtn1Click
      end
      object grpReferencia: TGroupBox
        Left = 718
        Top = -2
        Width = 241
        Height = 50
        TabOrder = 11
        object IB_Edit1: TIB_Edit
          Left = 6
          Top = 17
          Width = 70
          Height = 24
          Cursor = crHandPoint
          AutoLabel.Caption = 'Pedido'
          AutoLabel.Kind = albTop
          AutoLabel.Margin = 0
          DataField = 'CONTAS_RECEBER.COD_PEDIDO'
          DataSource = DsPrincipal
          ParentBackground = False
          ReadOnly = True
          TabOrder = 0
        end
        object IB_Edit2: TIB_Edit
          Left = 118
          Top = 17
          Width = 49
          Height = 24
          AutoLabel.Caption = 'N'#186
          AutoLabel.Kind = albTop
          AutoLabel.Margin = 0
          DataField = 'CONTAS_RECEBER.NUMERO_PARCELA'
          DataSource = DsPrincipal
          ParentBackground = False
          ReadOnly = True
          TabOrder = 2
        end
        object IB_Edit3: TIB_Edit
          Left = 175
          Top = 17
          Width = 61
          Height = 24
          AutoLabel.Caption = 'Total'
          AutoLabel.Kind = albTop
          AutoLabel.Margin = 0
          DataField = 'CONTAS_RECEBER.TOTAL_PARCELAS'
          DataSource = DsPrincipal
          ParentBackground = False
          ReadOnly = True
          TabOrder = 3
        end
        object btnPesquisaPedido: TcxButton
          Left = 79
          Top = 17
          Width = 27
          Height = 24
          Cursor = crHandPoint
          Hint = 'Pesquisa Pedido'
          LookAndFeel.Kind = lfOffice11
          LookAndFeel.NativeStyle = False
          LookAndFeel.SkinName = 'Office2010Blue'
          OptionsImage.Glyph.SourceDPI = 96
          OptionsImage.Glyph.Data = {
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          ParentShowHint = False
          ShowHint = True
          TabOrder = 1
          TabStop = False
          OnClick = btnPesquisaPedidoClick
        end
      end
      object PaginasManutencao: TPageControl
        Left = 5
        Top = 153
        Width = 772
        Height = 169
        ActivePage = Historico
        Align = alCustom
        TabOrder = 12
        object Outros: TTabSheet
          Caption = 'Outros'
          ImageIndex = 1
          object IB_Memo1: TIB_Memo
            Left = 0
            Top = 0
            Width = 764
            Height = 138
            Hint = 'Observa'#231#245'es'
            AutoLabel.Caption = 'Observa'#231#227'o'
            AutoLabel.Kind = albTop
            AutoLabel.Margin = 0
            DataField = 'OBS'
            DataSource = DsPrincipal
            Align = alClient
            ParentBackground = False
            TabOrder = 0
            AutoSize = False
            ScrollBars = ssVertical
          end
        end
        object Historico: TTabSheet
          Caption = 'Hist'#243'rico'
          ImageIndex = 14
          object Panel5: TPanel
            Left = 0
            Top = 0
            Width = 728
            Height = 138
            Align = alClient
            TabOrder = 0
            object IB_Grid1: TIB_Grid
              Left = 1
              Top = 1
              Width = 726
              Height = 136
              TabStop = False
              CustomGlyphsSupplied = []
              DataSource = dtHistorico
              Align = alClient
              Color = clBtnFace
              Font.Charset = DEFAULT_CHARSET
              Font.Color = clBlack
              Font.Height = -11
              Font.Name = 'Verdana'
              Font.Style = []
              ParentFont = False
              Ctl3D = True
              ParentCtl3D = False
              ParentBackground = False
              ReadOnly = True
              TabOrder = 0
              FixedColor = 14804712
              RowSelect = True
              ColMoving = False
              IndicateSelected = False
              CurrentRowColor = clWhite
              CurrentRowFont.Charset = DEFAULT_CHARSET
              CurrentRowFont.Color = clWindowText
              CurrentRowFont.Height = -12
              CurrentRowFont.Name = 'Verdana'
              CurrentRowFont.Style = [fsBold]
              OrderingColor = 16770222
              OrderingFont.Charset = DEFAULT_CHARSET
              OrderingFont.Color = clBlue
              OrderingFont.Height = -12
              OrderingFont.Name = 'Verdana'
              OrderingFont.Style = []
              FixedFont.Charset = DEFAULT_CHARSET
              FixedFont.Color = clBlack
              FixedFont.Height = -12
              FixedFont.Name = 'Verdana'
              FixedFont.Style = [fsBold]
            end
          end
          object Panel8: TPanel
            Left = 728
            Top = 0
            Width = 36
            Height = 138
            Align = alRight
            Alignment = taLeftJustify
            BevelOuter = bvNone
            TabOrder = 1
            object BitBtn2: TBitBtn
              Tag = 2
              Left = 4
              Top = 28
              Width = 30
              Height = 28
              Hint = 'Incluir Produto'
              Glyph.Data = {
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              ParentShowHint = False
              ShowHint = True
              TabOrder = 1
            end
            object BitBtn3: TBitBtn
              Tag = 2
              Left = 4
              Top = 55
              Width = 30
              Height = 28
              Hint = 'Retirar produto'
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              ParentShowHint = False
              ShowHint = True
              TabOrder = 0
            end
          end
        end
      end
      object pnlPgto: TGroupBox
        Left = 8
        Top = 345
        Width = 769
        Height = 123
        Caption = 'Dados do pagamento'
        Color = 16638679
        ParentColor = False
        TabOrder = 13
        object Label3: TLabel
          Left = 9
          Top = 64
          Width = 102
          Height = 16
          Caption = 'Forma de Pgto:'
        end
        object IB_Text2: TIB_Text
          Left = 9
          Top = 81
          Width = 391
          Height = 17
          DataField = 'FORMA_PAGOU'
          DataSource = DsPrincipal
        end
        object IB_Text3: TIB_Text
          Left = 505
          Top = 82
          Width = 240
          Height = 17
          DataField = 'USUARIO_BAIXA'
          DataSource = DsPrincipal
        end
        object Label4: TLabel
          Left = 505
          Top = 64
          Width = 143
          Height = 16
          Caption = 'Usu'#225'rio Recebimento:'
        end
        object IB_Text4: TIB_Text
          Left = 9
          Top = 103
          Width = 240
          Height = 17
          DataField = 'BANCO_BAIXA'
          DataSource = DsPrincipal
        end
        object IB_Date1: TIB_Date
          Left = 10
          Top = 36
          Width = 125
          Height = 24
          TabStop = False
          AutoLabel.Caption = 'Pagamento'
          AutoLabel.Kind = albTop
          AutoLabel.Margin = 0
          DataField = 'DATA_PAGAMENTO'
          DataSource = DsPrincipal
          Font.Charset = DEFAULT_CHARSET
          Font.Color = clBlack
          Font.Height = -13
          Font.Name = 'Verdana'
          Font.Style = [fsBold]
          ParentFont = False
          ParentBackground = False
          ReadOnly = True
          TabOrder = 0
          IncCellHeight = 1
          IncCellWidth = 2
          DrawYearArrow = False
        end
        object IB_Currency1: TIB_Currency
          Left = 637
          Top = 37
          Width = 110
          Height = 24
          Hint = 'Valor da conta'
          TabStop = False
          AutoLabel.Caption = 'Valor Pgto'
          AutoLabel.Kind = albTop
          AutoLabel.Margin = 0
          DataField = 'CONTAS_RECEBER.VALOR_PAGAMENTO'
          DataSource = DsPrincipal
          ParentBackground = False
          ReadOnly = True
          TabOrder = 4
          AlwaysShowButton = True
        end
        object IB_Currency2: TIB_Currency
          Left = 143
          Top = 37
          Width = 110
          Height = 24
          Hint = 'Valor da conta'
          TabStop = False
          AutoLabel.Caption = 'Multa'
          AutoLabel.Kind = albTop
          AutoLabel.Margin = 0
          DataField = 'CONTAS_RECEBER.MULTA'
          DataSource = DsPrincipal
          ParentBackground = False
          ReadOnly = True
          TabOrder = 1
          AlwaysShowButton = True
        end
        object IB_Currency3: TIB_Currency
          Left = 265
          Top = 37
          Width = 110
          Height = 24
          Hint = 'Valor da conta'
          TabStop = False
          AutoLabel.Caption = 'Juros'
          AutoLabel.Kind = albTop
          AutoLabel.Margin = 0
          DataField = 'CONTAS_RECEBER.JUROS'
          DataSource = DsPrincipal
          ParentBackground = False
          ReadOnly = True
          TabOrder = 2
          AlwaysShowButton = True
        end
        object IB_Currency4: TIB_Currency
          Left = 387
          Top = 37
          Width = 110
          Height = 24
          Hint = 'Valor da conta'
          TabStop = False
          AutoLabel.Caption = 'Outros'
          AutoLabel.Kind = albTop
          AutoLabel.Margin = 0
          DataField = 'CONTAS_RECEBER.OUTROS'
          DataSource = DsPrincipal
          ParentBackground = False
          ReadOnly = True
          TabOrder = 3
          AlwaysShowButton = True
        end
        object IB_Currency5: TIB_Currency
          Left = 505
          Top = 37
          Width = 110
          Height = 24
          Hint = 'Valor da conta'
          TabStop = False
          AutoLabel.Caption = 'Desconto'
          AutoLabel.Kind = albTop
          AutoLabel.Margin = 0
          DataField = 'DESCONTO'
          DataSource = DsPrincipal
          ParentBackground = False
          ReadOnly = True
          TabOrder = 5
          AlwaysShowButton = True
        end
      end
      object pnlCancelado: TPanel
        Left = 791
        Top = 192
        Width = 209
        Height = 131
        Color = 4868863
        TabOrder = 14
        Visible = False
        object Label5: TLabel
          Left = 1
          Top = 1
          Width = 207
          Height = 38
          Align = alTop
          Alignment = taCenter
          Caption = 'Cancelada'
          Color = clRed
          Font.Charset = DEFAULT_CHARSET
          Font.Color = clBlack
          Font.Height = -32
          Font.Name = 'Verdana'
          Font.Style = [fsBold]
          ParentColor = False
          ParentFont = False
          Transparent = True
          ExplicitWidth = 182
        end
        object IB_Memo5: TIB_Memo
          Left = 1
          Top = 45
          Width = 207
          Height = 85
          DataField = 'CONTAS_RECEBER.MOTIVO_CANCELADO'
          DataSource = DsPrincipal
          Align = alBottom
          BorderStyle = bsNone
          ParentBackground = False
          TabOrder = 0
          AutoSize = False
          ScrollBars = ssVertical
        end
      end
      object edtValor: TIB_Currency
        Left = 508
        Top = 74
        Width = 121
        Height = 24
        Hint = 'Valor da conta'
        AutoLabel.Caption = 'Valor'
        AutoLabel.Kind = albTop
        AutoLabel.Margin = 0
        DataField = 'CONTAS_RECEBER.VALOR_A_PAGAR'
        DataSource = DsPrincipal
        ParentBackground = False
        TabOrder = 4
        AlwaysShowButton = True
      end
      object edtCodPlanoConta: TEdit
        Left = 380
        Top = 122
        Width = 50
        Height = 24
        Font.Charset = DEFAULT_CHARSET
        Font.Color = clBlack
        Font.Height = -13
        Font.Name = 'Verdana'
        Font.Style = []
        ParentFont = False
        TabOrder = 15
        OnExit = edtCodPlanoContaExit
      end
      object edtPlanoConta: TIB_LookupCombo
        Tag = -1
        Left = 436
        Top = 122
        Width = 344
        Height = 24
        AutoLabel.Caption = 'Plano de contas'
        AutoLabel.Kind = albTop
        AutoLabel.Margin = -54
        DataSource = dsrPlanoConta
        Font.Charset = DEFAULT_CHARSET
        Font.Color = clBlack
        Font.Height = -13
        Font.Name = 'Verdana'
        Font.Style = []
        ParentFont = False
        ParentShowHint = False
        ShowHint = False
        ParentBackground = False
        TabOrder = 16
        DisplayField = 'DESCRICAO'
        DropDownWidth = 410
        OnChange = edtPlanoContaChange
        ShowButton = True
      end
      object cxButton1: TcxButton
        Tag = 2
        Left = 786
        Top = 121
        Width = 27
        Height = 25
        Hint = 'Pesquisar o plano de contas'
        LookAndFeel.Kind = lfOffice11
        LookAndFeel.NativeStyle = False
        LookAndFeel.SkinName = 'Office2010Blue'
        OptionsImage.Glyph.SourceDPI = 96
        OptionsImage.Glyph.Data = {
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        ParentShowHint = False
        ShowHint = True
        TabOrder = 17
        TabStop = False
        Font.Charset = DEFAULT_CHARSET
        Font.Color = clBlack
        Font.Height = -13
        Font.Name = 'Verdana'
        Font.Style = []
        ParentFont = False
        OnClick = cxButton1Click
      end
      object cxButton2: TcxButton
        Tag = 2
        Left = 815
        Top = 121
        Width = 27
        Height = 25
        Hint = 'Cadastrar um novo plano de contas'
        LookAndFeel.Kind = lfOffice11
        LookAndFeel.NativeStyle = False
        LookAndFeel.SkinName = 'Office2010Blue'
        OptionsImage.Glyph.SourceDPI = 96
        OptionsImage.Glyph.Data = {
          424D360400000000000036000000280000001000000010000000010020000000
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          CCFFCCCCCCFFCCCCCCFFCCCCCCFFCCCCCCFFCCCCCCFFCCCCCCFFCCCCCCFFCCCC
          CCFFCCCCCCFFCCCCCCFFCCCCCCFFCCCCCCFFDCDCDC00A4A4A4FF8D8D8DFF8A8A
          8AFF8A8A8AFF8A8A8BFF8B8B8CFF8B8C8DFF8B8C8DFF8B8B8CFF8A8A8BFF8A8A
          8AFF8A8A8AFF8A8A8AFF8A8A8AFF8D8D8DFFA4A4A4FF8D8D8DFFFFFFFFFFFFFF
          FFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFF
          FFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFF8D8D8DFF8B8B8BFFFFFFFFFFFFFF
          FFFFFFFFFFFFFFFFFFFFC6A584FF9E6932FF9E6932FFC4A482FFFFFFFFFFFFFF
          FFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFF8B8B8BFF8B8B8BFFFFFFFFFFFFFF
          FFFF808182FF83878AFFA16A32FFF0D9BBFFE0BC8FFF9D672FFFFFFFFFFF5C5D
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          F2FF858A8EFFF1F4FAFFEDF1F7FFECEFF4FFEBEDF2FFEAEAEDFFE8E7E8FFE8E6
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          FAFFF7F9FDFFF7F9FEFFF7F7FAFFF5F4F5FFF5F3F3FFF5F3F3FFF5F3F3FFF5F3
          F3FFF5F2F2FFF4F2F2FFF4F2F2FFFFFFFFFF8E8E8EFF999999FF8E8F8FFF8D8D
          8EFF8D8D8EFF8D8E8EFF8D8D8EFF8C8D8DFF8C8D8DFF8C8D8DFF8C8D8DFF8C8D
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        ParentShowHint = False
        ShowHint = True
        TabOrder = 18
        TabStop = False
        Font.Charset = DEFAULT_CHARSET
        Font.Color = clBlack
        Font.Height = -13
        Font.Name = 'Verdana'
        Font.Style = []
        ParentFont = False
        OnClick = cxButton2Click
      end
      object dbDataPrevisao: TIB_Date
        Left = 773
        Top = 74
        Width = 108
        Height = 24
        AutoLabel.Caption = 'Data Previs'#227'o'
        AutoLabel.Kind = albTop
        AutoLabel.Margin = 0
        DataField = 'CONTAS_RECEBER.DATA_PREVISAO'
        DataSource = DsPrincipal
        Font.Charset = DEFAULT_CHARSET
        Font.Color = clBlack
        Font.Height = -13
        Font.Name = 'Verdana'
        Font.Style = []
        ParentFont = False
        ParentBackground = False
        TabOrder = 6
        IncCellHeight = 1
        IncCellWidth = 2
        DrawYearArrow = False
      end
    end
  end
  inherited Panel1: TPanel
    Width = 1019
    ExplicitWidth = 1019
    inherited Label2: TLabel
      Width = 159
      Caption = 'Contas a receber'
      ExplicitWidth = 159
    end
    inherited Shape1: TShape
      Width = 1019
      ExplicitWidth = 865
    end
    inherited imgAcao: TImage
      Left = 659
      ExplicitLeft = 505
    end
  end
  inherited TbPrincipal: TIB_Query
    ColumnAttributes.Strings = (
      'CANCELADA=BOOLEAN=T,F')
    FieldsCharCase.Strings = (
      'COD_CONTA_RECEBER=UPPER'
      'COD_TIPO_CONTA=UPPER'
      'COD_FORMA_PAGAMENTO=UPPER'
      'COD_USUARIO_CAD=UPPER'
      'COD_USUARIO_BAIXA=UPPER'
      'DESCRICAO=UPPER'
      'DATA_CAD=UPPER'
      'HORA_CAD=UPPER'
      'DATA_VENC=UPPER'
      'VALOR=UPPER'
      'OBS=UPPER'
      'DATA_PAGAMENTO=UPPER'
      'VALOR_PAGAMENTO=UPPER'
      'MULTA=UPPER'
      'JUROS=UPPER'
      'OUTROS=UPPER'
      'DESCONTO=UPPER'
      'TIPOCONTA=UPPER'
      'CANCELADA=UPPER'
      'VALOR_A_PAGAR=UPPER')
    FieldsDisplayFormat.Strings = (
      'VALOR=,0.00'
      'VALOR_PAGAMENTO=,0.00'
      'MULTA=,0.00'
      'JUROS=,0.00'
      'OUTROS=,0.00'
      'DESCONTO=,0.00'
      'VALOR_A_PAGAR=,0.00')
    FieldsDisplayLabel.Strings = (
      'DESCRICAO=Descri'#231#227'o'
      'COD_CONTA_RECEBER=C'#243'digo'
      'TIPOCONTA=Tipo conta'
      'DATA_VENC=Venc.'
      'VALOR=Valor'
      'DATA_PAGAMENTO=Pgto'
      'DATA_VENCIMENTO=Vencimento'
      'VALOR_A_PAGAR=Valor'
      'COD_PEDIDO=Pedido'
      'NUMERO_PARCELA=N'#186
      'TOTAL_PARCELAS=Total Parcelas'
      'CANCELADA=Cancelada'
      'VENDEDOR.NOME=Vendedor'
      'PEDIDOS.NUM_CONTROLE_ROTA=Controle')
    FieldsDisplayWidth.Strings = (
      'COD_CONTA_RECEBER=50'
      'DATA_PAGAMENTO=72'
      'DESCRICAO=253'
      'DATA_VENC=90'
      'TIPOCONTA=89'
      'VALOR=93'
      'TOTAL_PARCELAS=81'
      'NUMERO_PARCELA=46'
      'DATA_VENCIMENTO='
      'COD_PEDIDO=59'
      'CONTAS_RECEBER.VALOR_A_PAGAR=82'
      'PEDIDOS.NUM_CONTROLE_ROTA=69')
    FieldsIndex.Strings = (
      'CONTAS_RECEBER.COD_CONTA_RECEBER'
      'CONTAS_RECEBER.COD_TIPO_CONTA'
      'CONTAS_RECEBER.COD_FORMA_PAGAMENTO'
      'CONTAS_RECEBER.COD_USUARIO_CAD'
      'CONTAS_RECEBER.COD_USUARIO_BAIXA'
      'CONTAS_RECEBER.COD_PEDIDO'
      'CONTAS_RECEBER.DATA_VENCIMENTO'
      'CONTAS_RECEBER.VALOR_A_PAGAR'
      'CONTAS_RECEBER.DESCRICAO'
      'CONTAS_RECEBER.DATA_CAD'
      'CONTAS_RECEBER.HORA_CAD'
      'CONTAS_RECEBER.DATA_PAGAMENTO'
      'TIPOCONTA'
      'CONTAS_RECEBER.OBS'
      'CONTAS_RECEBER.VALOR_PAGAMENTO'
      'CONTAS_RECEBER.MULTA'
      'CONTAS_RECEBER.JUROS'
      'CONTAS_RECEBER.OUTROS'
      'CONTAS_RECEBER.DESCONTO'
      'CONTAS_RECEBER.NUMERO_PARCELA'
      'CONTAS_RECEBER.TOTAL_PARCELAS')
    FieldsVisible.Strings = (
      'COD_CONTA_RECEBER=TRUE'
      'COD_TIPO_CONTA=FALSE'
      'COD_FORMA_PAGAMENTO=FALSE'
      'COD_USUARIO_CAD=FALSE'
      'COD_USUARIO_BAIXA=FALSE'
      'DESCRICAO=TRUE'
      'DATA_CAD=FALSE'
      'HORA_CAD=FALSE'
      'DATA_VENC=TRUE'
      'VALOR=TRUE'
      'OBS=FALSE'
      'DATA_PAGAMENTO=TRUE'
      'VALOR_PAGAMENTO=FALSE'
      'MULTA=FALSE'
      'JUROS=FALSE'
      'OUTROS=FALSE'
      'DESCONTO=FALSE'
      'TIPOCONTA=TRUE'
      'COD_FILIAL=FALSE'
      'COD_FORMA_ARRECADACAO=FALSE'
      'DESCRICAO_FORMA_ARRECDACAO=FALSE'
      'COD_TIPO_PAGAMENTO=FALSE'
      'BAIXA_COD_BANCO=FALSE'
      'DESCRICAO_FORMA_ARRECADACAO=FALSE'
      'USUARIO_BAIXA=FALSE'
      'FORMA_PAGOU=FALSE'
      'BANCO_BAIXA=FALSE'
      'CANCELADA=FALSE'
      'VALOR_A_PAGAR=TRUE'
      'COD_BORDERO=FALSE'
      'MOTIVO_CANCELADO=FALSE'
      'COD_USUARIO_CANCELADO=FALSE'
      'DATA_CANCELADO=FALSE'
      'CONTAS_RECEBER.DATA_REALIZADO=FALSE'
      'CONTAS_RECEBER.COD_CONTA_BANCARIA=FALSE'
      'CONTAS_RECEBER.DATA_PREVISAO=FALSE'
      'CONTAS_RECEBER.DATA_CREDITO=FALSE'
      'CONTAS_RECEBER.VALOR_CREDITADO=FALSE'
      'CONTAS_RECEBER.CODIGO_BARRAS=FALSE'
      'CONTAS_RECEBER.LINHA_DIGITAVEL=FALSE'
      'CONTAS_RECEBER.NOSSO_NUMERO=FALSE'
      'CONTAS_RECEBER.BANCO=FALSE'
      'CONTAS_RECEBER.ENVIADA_PARA_BANCO=FALSE'
      'CONTAS_RECEBER.COD_CONVENIO_COBRANCA=FALSE'
      'CONTAS_RECEBER.COD_PLANO_CONTA=FALSE'
      'CONTAS_RECEBER.NUMERO_PARCELA=FALSE'
      'CONTAS_RECEBER.TOTAL_PARCELAS=FALSE'
      'CONTAS_RECEBER.COD_PEDIDO=TRUE'
      'CONTAS_RECEBER.DATA_VENCIMENTO=TRUE'
      'PEDIDOS.NUM_CONTROLE_ROTA=TRUE'
      'VENDEDOR.NOME=TRUE')
    SQL.Strings = (
      'SELECT CONTAS_RECEBER.*'
      '   , TIPO_CONTA.DESCRICAO as TipoConta'
      '   , forma_arrecadacao.descricao AS DESCRICAO_FORMA_ARRECADACAO'
      
        '   , '#39'['#39'|| CONTAS_RECEBER.baixa_cod_banco ||'#39'] '#39'||BANCOS.descric' +
        'ao AS BANCO_BAIXA'
      '   , USUARIO.cod_usuario ||'#39'-'#39'|| USUARIO.nome AS USUARIO_BAIXA'
      '   , forma_pagamento.descricao AS FORMA_PAGOU'
      ''
      '   , pedidos.NUM_CONTROLE_ROTA'
      '   , VENDEDOR.NOME'
      ''
      ''
      'FROM CONTAS_RECEBER'
      
        '   LEFT JOIN TIPO_CONTA        ON TIPO_CONTA.COD_TIPO_CONTA     ' +
        '          = CONTAS_RECEBER.COD_TIPO_CONTA'
      
        '   LEFT JOIN forma_arrecadacao ON contas_receber.cod_forma_arrec' +
        'adacao    = forma_arrecadacao.cod_forma_arrecadacao'
      
        '   LEFT JOIN convenio_cobranca ON forma_arrecadacao.cod_convenio' +
        '_cobranca = convenio_cobranca.cod_convenio'
      
        '   LEFT JOIN bancos            ON CONTAS_RECEBER.BAIXA_COD_BANCO' +
        '          = bancos.codigo'
      
        '   LEFT JOIN usuario           ON CONTAS_RECEBER.cod_usuario_bai' +
        'xa        = usuario.COD_USUARIO'
      
        '   LEFT JOIN forma_pagamento   ON CONTAS_RECEBER.cod_forma_pagam' +
        'ento      = forma_pagamento.cod_forma_pagamento'
      
        '   left join PEDIDOS           on PEDIDOS.COD_PEDIDO            ' +
        '          = CONTAS_RECEBER.COD_PEDIDO'
      
        '   left join VENDEDOR          on VENDEDOR.COD_VENDEDOR         ' +
        '          = PEDIDOS.COD_VENDEDOR'
      
        'where (CONTAS_RECEBER.CANCELADA = '#39'F'#39' or CONTAS_RECEBER.CANCELAD' +
        'A IS NULL)'
      '')
    DeleteSQL.Strings = (
      'DELETE FROM CONTAS_RECEBER CONTAS_RECEBER'
      'WHERE'
      '   COD_CONTA_RECEBER = :OLD_COD_CONTA_RECEBER AND'
      '   COD_FILIAL = :OLD_COD_FILIAL')
    EditSQL.Strings = (
      'UPDATE CONTAS_RECEBER CONTAS_RECEBER SET'
      '   CONTAS_RECEBER.COD_CONTA_RECEBER = :COD_CONTA_RECEBER, /*PK*/'
      '   CONTAS_RECEBER.COD_FILIAL = :COD_FILIAL, /*PK*/'
      '   CONTAS_RECEBER.COD_TIPO_CONTA = :COD_TIPO_CONTA,'
      '   CONTAS_RECEBER.COD_FORMA_PAGAMENTO = :COD_FORMA_PAGAMENTO,'
      '   CONTAS_RECEBER.COD_USUARIO_CAD = :COD_USUARIO_CAD,'
      '   CONTAS_RECEBER.COD_USUARIO_BAIXA = :COD_USUARIO_BAIXA,'
      '   CONTAS_RECEBER.COD_PEDIDO = :COD_PEDIDO,'
      '   CONTAS_RECEBER.DATA_VENCIMENTO = :DATA_VENCIMENTO,'
      '   CONTAS_RECEBER.VALOR_A_PAGAR = :VALOR_A_PAGAR,'
      '   CONTAS_RECEBER.DESCRICAO = :DESCRICAO,'
      '   CONTAS_RECEBER.DATA_CAD = :DATA_CAD,'
      '   CONTAS_RECEBER.HORA_CAD = :HORA_CAD,'
      '   CONTAS_RECEBER.DATA_PAGAMENTO = :DATA_PAGAMENTO,'
      '   CONTAS_RECEBER.OBS = :OBS,'
      '   CONTAS_RECEBER.VALOR_PAGAMENTO = :VALOR_PAGAMENTO,'
      '   CONTAS_RECEBER.MULTA = :MULTA,'
      '   CONTAS_RECEBER.JUROS = :JUROS,'
      '   CONTAS_RECEBER.OUTROS = :OUTROS,'
      '   CONTAS_RECEBER.DESCONTO = :DESCONTO,'
      '   CONTAS_RECEBER.NUMERO_PARCELA = :NUMERO_PARCELA,'
      '   CONTAS_RECEBER.TOTAL_PARCELAS = :TOTAL_PARCELAS,'
      '   CONTAS_RECEBER.BAIXA_COD_BANCO = :BAIXA_COD_BANCO,'
      '   CONTAS_RECEBER.COD_BORDERO = :COD_BORDERO,'
      
        '   CONTAS_RECEBER.COD_FORMA_ARRECADACAO = :COD_FORMA_ARRECADACAO' +
        ','
      '   CONTAS_RECEBER.COD_PLANO_CONTA = :COD_PLANO_CONTA,'
      '   CONTAS_RECEBER.COD_TIPO_PAGAMENTO = :COD_TIPO_PAGAMENTO,'
      '   CONTAS_RECEBER.CANCELADA = :CANCELADA,'
      '   CONTAS_RECEBER.MOTIVO_CANCELADO = :MOTIVO_CANCELADO,'
      
        '   CONTAS_RECEBER.COD_USUARIO_CANCELADO = :COD_USUARIO_CANCELADO' +
        ','
      '   CONTAS_RECEBER.DATA_CANCELADO = :DATA_CANCELADO,'
      '   CONTAS_RECEBER.DATA_REALIZADO = :DATA_REALIZADO,'
      '   CONTAS_RECEBER.COD_CONTA_BANCARIA = :COD_CONTA_BANCARIA,'
      '   CONTAS_RECEBER.DATA_PREVISAO = :DATA_PREVISAO,'
      '   CONTAS_RECEBER.DATA_CREDITO = :DATA_CREDITO,'
      '   CONTAS_RECEBER.VALOR_CREDITADO = :VALOR_CREDITADO,'
      '   CONTAS_RECEBER.CODIGO_BARRAS = :CODIGO_BARRAS,'
      '   CONTAS_RECEBER.LINHA_DIGITAVEL = :LINHA_DIGITAVEL,'
      '   CONTAS_RECEBER.NOSSO_NUMERO = :NOSSO_NUMERO,'
      '   CONTAS_RECEBER.BANCO = :BANCO,'
      '   CONTAS_RECEBER.ENVIADA_PARA_BANCO = :ENVIADA_PARA_BANCO,'
      '   CONTAS_RECEBER.COD_CONVENIO_COBRANCA = :COD_CONVENIO_COBRANCA'
      'WHERE'
      '   COD_CONTA_RECEBER = :OLD_COD_CONTA_RECEBER AND'
      '   COD_FILIAL = :OLD_COD_FILIAL')
    InsertSQL.Strings = (
      'INSERT INTO CONTAS_RECEBER('
      '   COD_CONTA_RECEBER, /*PK*/'
      '   COD_FILIAL, /*PK*/'
      '   COD_TIPO_CONTA,'
      '   COD_FORMA_PAGAMENTO,'
      '   COD_USUARIO_CAD,'
      '   COD_USUARIO_BAIXA,'
      '   COD_PEDIDO,'
      '   DATA_VENCIMENTO,'
      '   VALOR_A_PAGAR,'
      '   DESCRICAO,'
      '   DATA_CAD,'
      '   HORA_CAD,'
      '   DATA_PAGAMENTO,'
      '   OBS,'
      '   VALOR_PAGAMENTO,'
      '   MULTA,'
      '   JUROS,'
      '   OUTROS,'
      '   DESCONTO,'
      '   NUMERO_PARCELA,'
      '   TOTAL_PARCELAS,'
      '   BAIXA_COD_BANCO,'
      '   COD_BORDERO,'
      '   COD_FORMA_ARRECADACAO,'
      '   COD_PLANO_CONTA,'
      '   COD_TIPO_PAGAMENTO,'
      '   CANCELADA,'
      '   MOTIVO_CANCELADO,'
      '   COD_USUARIO_CANCELADO,'
      '   DATA_CANCELADO,'
      '   DATA_REALIZADO,'
      '   COD_CONTA_BANCARIA,'
      '   DATA_PREVISAO,'
      '   DATA_CREDITO,'
      '   VALOR_CREDITADO,'
      '   CODIGO_BARRAS,'
      '   LINHA_DIGITAVEL,'
      '   NOSSO_NUMERO,'
      '   BANCO,'
      '   ENVIADA_PARA_BANCO,'
      '   COD_CONVENIO_COBRANCA)'
      'VALUES ('
      '   :COD_CONTA_RECEBER,'
      '   :COD_FILIAL,'
      '   :COD_TIPO_CONTA,'
      '   :COD_FORMA_PAGAMENTO,'
      '   :COD_USUARIO_CAD,'
      '   :COD_USUARIO_BAIXA,'
      '   :COD_PEDIDO,'
      '   :DATA_VENCIMENTO,'
      '   :VALOR_A_PAGAR,'
      '   :DESCRICAO,'
      '   :DATA_CAD,'
      '   :HORA_CAD,'
      '   :DATA_PAGAMENTO,'
      '   :OBS,'
      '   :VALOR_PAGAMENTO,'
      '   :MULTA,'
      '   :JUROS,'
      '   :OUTROS,'
      '   :DESCONTO,'
      '   :NUMERO_PARCELA,'
      '   :TOTAL_PARCELAS,'
      '   :BAIXA_COD_BANCO,'
      '   :COD_BORDERO,'
      '   :COD_FORMA_ARRECADACAO,'
      '   :COD_PLANO_CONTA,'
      '   :COD_TIPO_PAGAMENTO,'
      '   :CANCELADA,'
      '   :MOTIVO_CANCELADO,'
      '   :COD_USUARIO_CANCELADO,'
      '   :DATA_CANCELADO,'
      '   :DATA_REALIZADO,'
      '   :COD_CONTA_BANCARIA,'
      '   :DATA_PREVISAO,'
      '   :DATA_CREDITO,'
      '   :VALOR_CREDITADO,'
      '   :CODIGO_BARRAS,'
      '   :LINHA_DIGITAVEL,'
      '   :NOSSO_NUMERO,'
      '   :BANCO,'
      '   :ENVIADA_PARA_BANCO,'
      '   :COD_CONVENIO_COBRANCA)')
    KeyLinks.Strings = (
      'CONTAS_RECEBER.COD_CONTA_RECEBER')
    OrderingItemNo = -3
    OrderingItems.Strings = (
      
        'COD_CONTA_RECEBER=CONTAS_RECEBER.COD_CONTA_RECEBER;CONTAS_RECEBE' +
        'R.COD_CONTA_RECEBER DESC'
      
        'COD_PEDIDO=CONTAS_RECEBER.COD_PEDIDO;CONTAS_RECEBER.COD_PEDIDO D' +
        'ESC'
      
        'DATA_VENCIMENTO=CONTAS_RECEBER.DATA_VENCIMENTO;CONTAS_RECEBER.DA' +
        'TA_VENCIMENTO DESC'
      
        'VALOR_A_PAGAR=CONTAS_RECEBER.VALOR_A_PAGAR;CONTAS_RECEBER.VALOR_' +
        'A_PAGAR DESC'
      'DESCRICAO=CONTAS_RECEBER.DESCRICAO;CONTAS_RECEBER.DESCRICAO DESC'
      
        'DATA_PAGAMENTO=CONTAS_RECEBER.DATA_PAGAMENTO;CONTAS_RECEBER.DATA' +
        '_PAGAMENTO DESC'
      'TIPOCONTA=TIPOCONTA;TIPOCONTA DESC'
      
        'NUM_CONTROLE_ROTA=PEDIDOS.NUM_CONTROLE_ROTA;PEDIDOS.NUM_CONTROLE' +
        '_ROTA DESC'
      'NOME=VENDEDOR.NOME;VENDEDOR.NOME DESC')
    OrderingLinks.Strings = (
      'COD_CONTA_RECEBER=1'
      'COD_PEDIDO=2'
      'DATA_VENCIMENTO=3'
      'VALOR_A_PAGAR=4'
      'DESCRICAO=5'
      'DATA_PAGAMENTO=6'
      'TIPOCONTA=7'
      'NUM_CONTROLE_ROTA=8'
      'NOME=9')
    SearchingLinks.Strings = (
      'COD_CONTA_RECEBER=COD_CONTA_RECEBER'
      'COD_PEDIDO=COD_PEDIDO'
      'DATA_VENCIMENTO=DATA_VENCIMENTO'
      'VALOR_A_PAGAR=VALOR_A_PAGAR'
      'DESCRICAO=DESCRICAO'
      'DATA_PAGAMENTO=DATA_PAGAMENTO'
      'TIPOCONTA=TIPOCONTA'
      'NUM_CONTROLE_ROTA=NUM_CONTROLE_ROTA'
      'NOME=NOME')
  end
  inherited ImagensPadrao: TImageList
    Bitmap = {
      [encoded data, 8768 characters]
      000000000000}
  end
  inherited uc_Controle_Acesso: TUCControls
    GroupName = 'Contas a Receber'
  end
  object qrUsuarioCad: TIB_Query
    IB_Connection = Dados.IB_Conexao
    SQL.Strings = (
      'SELECT USUARIO.COD_USUARIO'
      '     , USUARIO.NOME'
      'FROM USUARIO')
    KeyLinks.Strings = (
      'USUARIO.COD_USUARIO')
    Left = 432
  end
  object dsrUsuario: TIB_DataSource
    Dataset = qrUsuarioCad
    Left = 432
    Top = 28
  end
  object qrTipoConta: TIB_Query
    FieldsCharCase.Strings = (
      'COD_TIPO_CONTA=UPPER'
      'DESCRICAO=UPPER')
    FieldsDisplayLabel.Strings = (
      'COD_TIPO_CONTA=C'#243'digo'
      'DESCRICAO=Descri'#231#227'o')
    FieldsVisible.Strings = (
      'COD_TIPO_CONTA=TRUE'
      'DESCRICAO=TRUE')
    IB_Connection = Dados.IB_Conexao
    SQL.Strings = (
      'SELECT TIPO_CONTA.COD_TIPO_CONTA'
      '     , TIPO_CONTA.DESCRICAO'
      'FROM TIPO_CONTA'
      'where TIPO_CONTA.TIPO = '#39'C'#39)
    KeyLinks.Strings = (
      'TIPO_CONTA.COD_TIPO_CONTA')
    OrderingItemNo = 2
    OrderingItems.Strings = (
      'COD_TIPO_CONTA=COD_TIPO_CONTA;COD_TIPO_CONTA DESC'
      'DESCRICAO=DESCRICAO;DESCRICAO DESC')
    OrderingLinks.Strings = (
      'COD_TIPO_CONTA=1'
      'DESCRICAO=2')
    SearchingLinks.Strings = (
      'COD_TIPO_CONTA=COD_TIPO_CONTA'
      'DESCRICAO=DESCRICAO')
    Left = 464
  end
  object dsrTipoConta: TIB_DataSource
    Dataset = qrTipoConta
    Left = 464
    Top = 28
  end
  object qrFormaPgto: TIB_Query
    FieldsDisplayLabel.Strings = (
      'COD_FORMA_PAGAMENTO=C'#243'digo'
      'DESCRICAO=Descri'#231#227'o')
    IB_Connection = Dados.IB_Conexao
    SQL.Strings = (
      'SELECT *'
      'FROM FORMA_PAGAMENTO')
    OrderingItemNo = 2
    OrderingItems.Strings = (
      'COD_FORMA_PAGAMENTO=COD_FORMA_PAGAMENTO;COD_FORMA_PAGAMENTO DESC'
      'DESCRICAO=DESCRICAO;DESCRICAO DESC')
    OrderingLinks.Strings = (
      'COD_FORMA_PAGAMENTO=1'
      'DESCRICAO=2')
    SearchingLinks.Strings = (
      'COD_FORMA_PAGAMENTO=COD_FORMA_PAGAMENTO'
      'DESCRICAO=DESCRICAO')
    Left = 504
  end
  object dsrFormaPgto: TIB_DataSource
    Dataset = qrFormaPgto
    Left = 504
    Top = 28
  end
  object qryHistorico: TIB_Query
    FieldsDisplayLabel.Strings = (
      'COD_HISTORICO=C'#243'digo'
      'DATA_EVENTO=Data'
      'HORA_EVENTO=Hora'
      'COD_EVENTO=Evento'
      'COD_DESTINO=Destino'
      'COD_USUARIO=Usu'#225'rio'
      'COD_CONTAS_RECEBER=Conta'
      'COD_FILIAL=Filial'
      'OBSERVACAO=Descri'#231#227'o'
      'ARQUIVO=Arquivo'
      'COD_CONVENIO=Conv'#234'nio')
    FieldsDisplayWidth.Strings = (
      'OBSERVACAO=420'
      'DATA_EVENTO=98')
    FieldsVisible.Strings = (
      'COD_HISTORICO=FALSE'
      'DATA_EVENTO=TRUE'
      'HORA_EVENTO=FALSE'
      'COD_EVENTO=FALSE'
      'COD_DESTINO=FALSE'
      'COD_USUARIO=FALSE'
      'COD_CONTAS_RECEBER=FALSE'
      'COD_FILIAL=FALSE'
      'OBSERVACAO=TRUE'
      'ARQUIVO=FALSE'
      'COD_CONVENIO=FALSE')
    IB_Connection = Dados.IB_Conexao
    SQL.Strings = (
      'SELECT *'
      'FROM HISTORICO_EVENTOS_FATURA'
      'WHERE COD_CONTAS_RECEBER=:NUMERO AND COD_FILIAL=:FILIAL')
    DeleteSQL.Strings = (
      'DELETE FROM HISTORICO_EVENTOS_FATURA'
      'WHERE'
      '   COD_HISTORICO = :OLD_COD_HISTORICO')
    EditSQL.Strings = (
      'UPDATE HISTORICO_EVENTOS_FATURA SET'
      '   COD_HISTORICO = :COD_HISTORICO, /*PK*/'
      '   DATA_EVENTO = :DATA_EVENTO,'
      '   HORA_EVENTO = :HORA_EVENTO,'
      '   COD_EVENTO = :COD_EVENTO,'
      '   COD_DESTINO = :COD_DESTINO,'
      '   COD_USUARIO = :COD_USUARIO,'
      '   COD_CONTAS_RECEBER = :COD_CONTAS_RECEBER,'
      '   COD_FILIAL = :COD_FILIAL,'
      '   OBSERVACAO = :OBSERVACAO,'
      '   ARQUIVO = :ARQUIVO,'
      '   COD_CONVENIO = :COD_CONVENIO'
      'WHERE'
      '   COD_HISTORICO = :OLD_COD_HISTORICO')
    GeneratorLinks.Strings = (
      'COD_HISTORICO=GEN_HISTORICO_EVENTOS_FATURA_ID')
    InsertSQL.Strings = (
      'INSERT INTO HISTORICO_EVENTOS_FATURA('
      '   COD_HISTORICO, /*PK*/'
      '   DATA_EVENTO,'
      '   HORA_EVENTO,'
      '   COD_EVENTO,'
      '   COD_DESTINO,'
      '   COD_USUARIO,'
      '   COD_CONTAS_RECEBER,'
      '   COD_FILIAL,'
      '   OBSERVACAO,'
      '   ARQUIVO,'
      '   COD_CONVENIO)'
      'VALUES ('
      '   :COD_HISTORICO,'
      '   :DATA_EVENTO,'
      '   :HORA_EVENTO,'
      '   :COD_EVENTO,'
      '   :COD_DESTINO,'
      '   :COD_USUARIO,'
      '   :COD_CONTAS_RECEBER,'
      '   :COD_FILIAL,'
      '   :OBSERVACAO,'
      '   :ARQUIVO,'
      '   :COD_CONVENIO)')
    OrderingItemNo = -1
    OrderingItems.Strings = (
      'DATA_EVENTO=DATA_EVENTO;DATA_EVENTO DESC'
      'HORA_EVENTO=HORA_EVENTO;HORA_EVENTO DESC'
      'OBSERVACAO=OBSERVACAO;OBSERVACAO DESC'
      'ARQUIVO=ARQUIVO;ARQUIVO DESC')
    OrderingLinks.Strings = (
      'DATA_EVENTO=1'
      'HORA_EVENTO=2'
      'OBSERVACAO=3'
      'ARQUIVO=4')
    SearchingLinks.Strings = (
      'DATA_EVENTO=DATA_EVENTO'
      'HORA_EVENTO=HORA_EVENTO'
      'OBSERVACAO=OBSERVACAO'
      'ARQUIVO=ARQUIVO')
    Left = 384
  end
  object dtHistorico: TIB_DataSource
    Dataset = qryHistorico
    Left = 384
    Top = 28
  end
  object qryConvenio_Cobranca: TIB_Query
    IB_Connection = Dados.IB_Conexao
    SQL.Strings = (
      'SELECT *'
      'FROM CONVENIO_COBRANCA'
      
        'left join forma_arrecadacao ON convenio_cobranca.cod_convenio = ' +
        'forma_arrecadacao.cod_forma_arrecadacao'
      'where CONVENIO_COBRANCA.cod_convenio = 0')
    Left = 536
  end
  object qryRemessa: TIB_Query
    IB_Connection = Dados.IB_Conexao
    SQL.Strings = (
      'select remessa.COD_REMESSA'
      '    , BANCOS.CODIGO as cod_banco'
      'from remessa_detalhe'
      
        '   left join remessa         on  remessa_detalhe.cod_remessa = r' +
        'emessa.cod_remessa'
      
        '   left join dados_bancarios on remessa.cod_dados_bancarios  = d' +
        'ados_bancarios.codigo'
      
        '   left join bancos          on dados_bancarios.banco        = b' +
        'ancos.codigo'
      ''
      'where remessa_detalhe.cod_contas_receber=:NUMERO')
    Left = 568
  end
  object qrPlanoConta: TIB_Query
    FieldsCharCase.Strings = (
      'COD_TIPO_CONTA=UPPER'
      'DESCRICAO=UPPER')
    FieldsDisplayLabel.Strings = (
      'COD_TIPO_CONTA=C'#243'digo'
      'DESCRICAO=Descri'#231#227'o'
      'COD_PLANO_CONTA=C'#243'd')
    FieldsDisplayWidth.Strings = (
      'DESCRICAO=350'
      'COD_PLANO_CONTA=44')
    FieldsVisible.Strings = (
      'COD_TIPO_CONTA=TRUE'
      'DESCRICAO=TRUE'
      'NAO_DISPONIVEL=FALSE'
      'COD_PLANO_CONTA=TRUE'
      'COD_CENTRO_CUSTO=FALSE')
    IB_Connection = Dados.IB_Conexao
    IB_Transaction = Dados.transacao
    SQL.Strings = (
      'SELECT PLANO_DE_CONTAS.COD_PLANO_CONTA'
      '     , PLANO_DE_CONTAS.DESCRICAO'
      'FROM PLANO_DE_CONTAS'
      'where PLANO_DE_CONTAS.ENTRADA_SAIDA = '#39'S'#39)
    KeyLinks.Strings = (
      'PLANO_DE_CONTAS.COD_PLANO_CONTA')
    OrderingItemNo = 2
    OrderingItems.Strings = (
      'COD_PLANO_CONTA=COD_PLANO_CONTA;COD_PLANO_CONTA DESC'
      'DESCRICAO=DESCRICAO;DESCRICAO DESC')
    OrderingLinks.Strings = (
      'COD_PLANO_CONTA=1'
      'DESCRICAO=2')
    SearchingLinks.Strings = (
      'COD_PLANO_CONTA=COD_PLANO_CONTA'
      'DESCRICAO=DESCRICAO')
    Left = 624
  end
  object dsrPlanoConta: TIB_DataSource
    Dataset = qrPlanoConta
    Left = 624
    Top = 28
  end
end
