Acana_Interiorismo/FactuGES2
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Se adaptan las fichas de cliente y de proveedor para que acepten varios dias de pago (en los clientes se desactiva para acana), ademas de retocar la lógica de generacion de los recibos asociados a las facturas.

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git-svn-id: https://192.168.0.254/svn/Proyectos.Acana_FactuGES2/trunk@367 f4e31baf-9722-1c47-927c-6f952f962d4b
This commit is contained in:
David Arranz 2008-12-18 15:37:58 +00:00
parent f15978b7d5
commit 6da967d84c
1 changed files with 3 additions and 2 deletions
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5
Source/Base/Utiles/uDateUtils.pas
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@ -11,11 +11,12 @@ function EsFechaVacia(AFecha : TDateTime): Boolean;
function DarInicioAno(AFecha: TDateTime): TDateTime; function DarInicioAno(AFecha: TDateTime): TDateTime;
function DarFinAno(AFecha: TDateTime): TDateTime; function DarFinAno(AFecha: TDateTime): TDateTime;
implementation
const const
FECHA_NULA = -700000; FECHA_NULA = -700000;
implementation
function DarInicioAno(AFecha: TDateTime): TDateTime; function DarInicioAno(AFecha: TDateTime): TDateTime;
var var
Year, Month, Day: Word; Year, Month, Day: Word;