Modulo nuevo para los informes estadisticos e informes que ya tenian anteriormente
git-svn-id: https://192.168.0.254/svn/Proyectos.Tecsitel_FactuGES2/trunk@692 0c75b7a4-871f-7646-8a2f-f78d34cc349f
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@ -2,7 +2,7 @@ object RptFacturasCliente: TRptFacturasCliente
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OldCreateOrder = True
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OnCreate = DataModuleCreate
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Height = 513
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Width = 711
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Width = 933
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object schReport: TDASchema
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ConnectionManager = dmServer.ConnectionManager
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Datasets = <
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@ -464,31 +464,31 @@ object RptFacturasCliente: TRptFacturasCliente
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Statements = <
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item
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Connection = 'IBX'
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TargetTable = 'FACTURAS_CLIENTE'
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TargetTable = 'V_FACTURAS_CLIENTE'
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SQL =
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'select ID_EMPRESA, extract (month from fecha_factura) as MES, ex' +
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'tract (year from fecha_factura) as ANO,'#10'case'#10'when extract (month' +
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' from fecha_factura) = 1 then '#39'ENERO - '#39' || extract (year from f' +
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'echa_factura)'#10'when extract (month from fecha_factura) = 2 then '#39 +
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'FEBRERO - '#39' || extract (year from fecha_factura)'#10'when extract (m' +
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'onth from fecha_factura) = 3 then '#39'MARZO - '#39' || extract (year fr' +
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'om fecha_factura)'#10'when extract (month from fecha_factura) = 4 th' +
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'en '#39'ABRIL - '#39' || extract (year from fecha_factura)'#10'when extract ' +
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'(month from fecha_factura) = 5 then '#39'MAYO - '#39' || extract (year f' +
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'rom fecha_factura)'#10'when extract (month from fecha_factura) = 6 t' +
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'hen '#39'JUNIO - '#39' || extract (year from fecha_factura)'#10'when extract' +
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' (month from fecha_factura) = 7 then '#39'JULIO - '#39' || extract (year' +
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' from fecha_factura)'#10'when extract (month from fecha_factura) = 8' +
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' then '#39'AGOSTO - '#39' || extract (year from fecha_factura)'#10'when extr' +
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'act (month from fecha_factura) = 9 then '#39'SEPTIEMBRE - '#39' || extra' +
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'ct (year from fecha_factura)'#10'when extract (month from fecha_fact' +
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'ura) = 10 then '#39'OCTUBRE - '#39' || extract (year from fecha_factura)' +
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#10'when extract (month from fecha_factura) = 11 then '#39'NOVIEMBRE - ' +
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#39' || extract (year from fecha_factura)'#10'when extract (month from ' +
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'fecha_factura) = 12 then '#39'DICIEMBRE - '#39' || extract (year from fe' +
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'cha_factura)'#10'end as TITULO,'#10'REFERENCIA, ID_CLIENTE, NOMBRE, NIF' +
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'_CIF, FECHA_FACTURA, BASE_IMPONIBLE, IMPORTE_IVA, IMPORTE_TOTAL'#10 +
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#10'from facturas_cliente'#10'where {where}'#10'order by FECHA_FACTURA'#10#10
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'select ID_EMPRESA,'#10'extract (month from fecha_factura) as MES,'#10'ca' +
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'se'#10'when extract (month from fecha_factura) = 1 then '#39'ENERO - '#39' |' +
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'| extract (year from fecha_factura)'#10'when extract (month from fec' +
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'ha_factura) = 2 then '#39'FEBRERO - '#39' || extract (year from fecha_fa' +
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'ctura)'#10'when extract (month from fecha_factura) = 3 then '#39'MARZO -' +
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' '#39' || extract (year from fecha_factura)'#10'when extract (month from' +
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' fecha_factura) = 4 then '#39'ABRIL - '#39' || extract (year from fecha_' +
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'factura)'#10'when extract (month from fecha_factura) = 5 then '#39'MAYO ' +
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'- '#39' || extract (year from fecha_factura)'#10'when extract (month fro' +
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'm fecha_factura) = 6 then '#39'JUNIO - '#39' || extract (year from fecha' +
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'_factura)'#10'when extract (month from fecha_factura) = 7 then '#39'JULI' +
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'O - '#39' || extract (year from fecha_factura)'#10'when extract (month f' +
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'rom fecha_factura) = 8 then '#39'AGOSTO - '#39' || extract (year from fe' +
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'cha_factura)'#10'when extract (month from fecha_factura) = 9 then '#39'S' +
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'EPTIEMBRE - '#39' || extract (year from fecha_factura)'#10'when extract ' +
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'(month from fecha_factura) = 10 then '#39'OCTUBRE - '#39' || extract (ye' +
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'ar from fecha_factura)'#10'when extract (month from fecha_factura) =' +
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' 11 then '#39'NOVIEMBRE - '#39' || extract (year from fecha_factura)'#10'whe' +
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'n extract (month from fecha_factura) = 12 then '#39'DICIEMBRE - '#39' ||' +
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' extract (year from fecha_factura)'#10'end as TITULO,'#10'REFERENCIA, I' +
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'D_CLIENTE, NOMBRE, SITUACION, NIF_CIF, FECHA_FACTURA, BASE_IMPON' +
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'IBLE, IMPORTE_IVA, IMPORTE_TOTAL'#10#10'from V_facturas_cliente'#10'where ' +
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'{where}'#10'order by FECHA_FACTURA'#10#10
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StatementType = stSQL
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ColumnMappings = <
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item
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@ -500,11 +500,6 @@ object RptFacturasCliente: TRptFacturasCliente
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TableField = '<unknown>'
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SQLOrigin = 'MES'
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end
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item
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DatasetField = 'ANO'
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TableField = '<unknown>'
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SQLOrigin = 'ANO'
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end
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item
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DatasetField = 'TITULO'
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TableField = '<unknown>'
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@ -522,6 +517,10 @@ object RptFacturasCliente: TRptFacturasCliente
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DatasetField = 'NOMBRE'
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TableField = 'NOMBRE'
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end
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item
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DatasetField = 'SITUACION'
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TableField = 'SITUACION'
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end
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item
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DatasetField = 'NIF_CIF'
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TableField = 'NIF_CIF'
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@ -543,7 +542,7 @@ object RptFacturasCliente: TRptFacturasCliente
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TableField = 'IMPORTE_TOTAL'
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end>
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end>
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Name = 'InformeIVA'
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Name = 'InformeListadoFacturas'
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Fields = <
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item
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Name = 'ID_EMPRESA'
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@ -553,10 +552,6 @@ object RptFacturasCliente: TRptFacturasCliente
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Name = 'MES'
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DataType = datSmallInt
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end
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item
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Name = 'ANO'
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DataType = datSmallInt
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end
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item
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Name = 'TITULO'
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DataType = datString
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@ -576,6 +571,11 @@ object RptFacturasCliente: TRptFacturasCliente
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DataType = datString
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Size = 255
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end
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item
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Name = 'SITUACION'
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DataType = datString
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Size = 19
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end
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item
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Name = 'NIF_CIF'
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DataType = datString
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@ -1381,20 +1381,59 @@ object RptFacturasCliente: TRptFacturasCliente
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object frxReport: TfrxReport
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Version = '4.3'
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DotMatrixReport = False
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EngineOptions.DoublePass = True
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IniFile = '\Software\Fast Reports'
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PreviewOptions.Buttons = [pbPrint, pbLoad, pbSave, pbExport, pbZoom, pbFind, pbOutline, pbPageSetup, pbTools, pbEdit, pbNavigator, pbExportQuick]
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PreviewOptions.Zoom = 1.000000000000000000
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PrintOptions.Printer = 'Por defecto'
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PrintOptions.PrintOnSheet = 0
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ReportOptions.CreateDate = 37800.807714351900000000
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ReportOptions.LastChange = 39736.806221423610000000
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ReportOptions.LastChange = 39738.561622395800000000
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ScriptLanguage = 'PascalScript'
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ScriptText.Strings = (
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'procedure frxReportOnStartReport(Sender: TfrxComponent);'
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'begin'
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' Set('#39'Pagina'#39', 0);'
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' Set('#39'TotalPaginas'#39', 0); '
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'end;'
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''
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'procedure Band1OnBeforePrint(Sender: TfrxComponent);'
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'begin'
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' if not Engine.FinalPass then'
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' Set('#39'TotalPaginas'#39', (<TotalPaginas> + 1));'
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''
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' if Engine.FinalPass then'
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' Set('#39'Pagina'#39', (<Pagina> + 1)); '
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'end;'
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''
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'procedure mContinuaOnBeforePrint(Sender: TfrxComponent);'
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'begin'
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' if Engine.FinalPass then'
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' begin'
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' //A la vez que salta este salta la asignacion de pagina por ' +
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'lo que no coincide nunca si no suponemos +1 ' +
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' ' +
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' ' +
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' ' +
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' '
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' if ((<Pagina> + 1) = <TotalPaginas>) then'
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' begin '
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' mContinua.Visible := True;'
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' end '
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' else'
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' begin '
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' mContinua.Visible := False;'
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' end '
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' end; '
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'end;'
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''
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'begin'
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''
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'end.')
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ShowProgress = False
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StoreInDFM = False
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OnStartReport = 'frxReportOnStartReport'
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Left = 145
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Top = 16
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end
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@ -1495,7 +1534,7 @@ object RptFacturasCliente: TRptFacturasCliente
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Left = 424
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Top = 288
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end
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object tbl_InformeIVA: TDAMemDataTable
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object tbl_InformeListadoFacturas: TDAMemDataTable
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RemoteUpdatesOptions = []
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Fields = <
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item
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@ -1506,10 +1545,6 @@ object RptFacturasCliente: TRptFacturasCliente
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Name = 'MES'
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DataType = datSmallInt
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end
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item
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Name = 'ANO'
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DataType = datSmallInt
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end
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item
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Name = 'TITULO'
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DataType = datString
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@ -1529,6 +1564,11 @@ object RptFacturasCliente: TRptFacturasCliente
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DataType = datString
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Size = 255
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end
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item
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Name = 'SITUACION'
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DataType = datString
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Size = 19
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end
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item
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Name = 'NIF_CIF'
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DataType = datString
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@ -1558,21 +1598,21 @@ object RptFacturasCliente: TRptFacturasCliente
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LocalDataStreamer = DABINAdapter
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DetailOptions = [dtCascadeOpenClose, dtCascadeApplyUpdates, dtAutoFetch, dtCascadeDelete, dtCascadeUpdate, dtDisableLogOfCascadeDeletes, dtDisableLogOfCascadeUpdates, dtIncludeInAllInOneFetch]
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MasterOptions = [moCascadeOpenClose, moCascadeApplyUpdates, moCascadeDelete, moCascadeUpdate, moDisableLogOfCascadeDeletes, moDisableLogOfCascadeUpdates]
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LogicalName = 'InformeIVA'
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LogicalName = 'InformeListadoFacturas'
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IndexDefs = <>
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Left = 576
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Top = 128
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end
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object DADSInformeIVA: TDADataSource
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DataSet = tbl_InformeIVA.Dataset
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DataTable = tbl_InformeIVA
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object DADSInformeListadoFacturas: TDADataSource
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DataSet = tbl_InformeListadoFacturas.Dataset
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DataTable = tbl_InformeListadoFacturas
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Left = 576
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Top = 72
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end
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object frxDBDataset1: TfrxDBDataset
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UserName = 'frxDBInformeIVA'
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object frxDBInformeListadoFacturas: TfrxDBDataset
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UserName = 'frxDBInformeListadoFacturas'
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CloseDataSource = True
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DataSource = DADSInformeIVA
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DataSource = DADSInformeListadoFacturas
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Left = 576
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Top = 16
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end
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@ -80,19 +80,22 @@ type
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vencimientosFECHA_VENCIMIENTO: TDateField;
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vencimientosIMPORTE_TOTAL: TIBBCDField;
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frxPDFExport1: TfrxPDFExport;
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tbl_InformeIVA: TDAMemDataTable;
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DADSInformeIVA: TDADataSource;
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frxDBDataset1: TfrxDBDataset;
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tbl_InformeListadoFacturas: TDAMemDataTable;
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DADSInformeListadoFacturas: TDADataSource;
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frxDBInformeListadoFacturas: TfrxDBDataset;
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schReport: TDASchema;
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procedure DataModuleCreate(Sender: TObject);
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private
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FConnection: IDAConnection;
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//Genera cada una de las facturas a imprimir
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procedure _GenerarFactura(const ID: Integer);
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function _GenerarInforme(const TipoInforme: String; const IdEmpresa: Integer; const FechaInicio: DateTime; const FechaFin: DateTime; const ListaIDClientes: TIntegerArray; const ImporteMinimo: Currency): Binary;
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public
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function GenerarFactura(const ListaID : TIntegerArray): Binary;
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function GenerarFacturaEnPDF(const ListaID : TIntegerArray): Binary;
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function GenerarInformeIVA(const IdEmpresa: Integer; const FechaInicio: DateTime; const FechaFin: DateTime; const ListaIDClientes: TIntegerArray; const Desglosado: Boolean; const ImporteMinimo: Currency): Binary;
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function GetInformeListadoFacturas(const IdEmpresa: Integer; const FechaInicio: DateTime; const FechaFin: DateTime; const ListaIDClientes: TIntegerArray; const Desglosado: Boolean; const ImporteMinimo: Currency): Binary;
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function GetInformeListadoFacturasPendientes(const IdEmpresa: Integer; const FechaInicio: DateTime; const FechaFin: DateTime; const ListaIDClientes: TIntegerArray; const Desglosado: Boolean; const ImporteMinimo: Currency): Binary;
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end;
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implementation
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@ -105,11 +108,14 @@ uses
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const
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rptFacturaCliente = 'InfFacturaCliente.fr3';
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rptInformeIVA = 'InformeIVAClientes.fr3';
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rptInformeListadoFacturasCliente = 'InformeListadoFacturasCliente.fr3';
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rptInformeListadoFacturasClienteDesglosado = 'InformeListadoFacturasClienteDesglosado.fr3';
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rptInformeListadoFactuasClientePendiente = 'InformeListadoFacturasClientePendientes.fr3';
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{ Dataset names for schReport }
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ds_InformeFacturasCliente = 'InformeFacturasCliente';
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ds_InformeFacturasCliente_Detalles = 'InformeFacturasCliente_Detalles';
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ds_InformeFacturasCliente_Vencimientos = 'InformeFacturasCliente_Vencimientos';
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// ds_InformeFacturasCliente = 'InformeFacturasCliente';
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// ds_InformeFacturasCliente_Detalles = 'InformeFacturasCliente_Detalles';
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// ds_InformeFacturasCliente_Vencimientos = 'InformeFacturasCliente_Vencimientos';
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{ TRptFacturasCliente }
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@ -165,97 +171,59 @@ begin
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end;
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function TRptFacturasCliente.GenerarInformeIVA(const IdEmpresa: Integer; const FechaInicio: DateTime; const FechaFin: DateTime; const ListaIDClientes: TIntegerArray; const Desglosado: Boolean; const ImporteMinimo: Currency): Binary;
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begin
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//DESGLOSADO POR CLIENTE EN ESTE INFORME NO SE DESGLOSARÁ POR CLIENTE
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// if Desglosado then
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// frxReport.LoadFromFile(DarRutaInformes + rptInformeIVA, True)
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Result := _GenerarInforme(rptInformeIVA, IdEmpresa, FechaInicio, FechaFin, ListaIDClientes, ImporteMinimo);
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end;
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function TRptFacturasCliente.GetInformeListadoFacturas(const IdEmpresa: Integer;
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const FechaInicio, FechaFin: DateTime; const ListaIDClientes: TIntegerArray;
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const Desglosado: Boolean; const ImporteMinimo: Currency): Binary;
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var
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ATipoInforme: String;
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begin
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//DESGLOSADO POR CLIENTE EN ESTE INFORME NO SE DESGLOSARÁ POR CLIENTE
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if Desglosado then
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ATipoInforme := rptInformeListadoFacturasClienteDesglosado
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else
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ATipoInforme := rptInformeListadoFacturasCliente;
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Result := _GenerarInforme(ATipoInforme, IdEmpresa, FechaInicio, FechaFin, ListaIDClientes, ImporteMinimo);
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end;
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function TRptFacturasCliente.GetInformeListadoFacturasPendientes(
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const IdEmpresa: Integer; const FechaInicio, FechaFin: DateTime;
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const ListaIDClientes: TIntegerArray; const Desglosado: Boolean;
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const ImporteMinimo: Currency): Binary;
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var
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Condicion: TDAWhereExpression;
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i: Integer;
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begin
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Result := Binary.Create;
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//FConnection.BeginTransaction; <--- Creo que no va a hacer falta.
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if tbl_InformeListadoFacturas.Active then
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tbl_InformeListadoFacturas.Active := False;
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try
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if tbl_InformeIVA.Active then
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tbl_InformeIVA.Active := False;
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// Filtrar el informe por empresa
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with tbl_InformeIVA.DynamicWhere do
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// Filtrar el informe por situacion
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with tbl_InformeListadoFacturas.DynamicWhere do
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begin
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// (ID_EMPRESA >= ID)
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Condicion := NewBinaryExpression(NewField('', fld_FacturasClienteID_EMPRESA), NewConstant(IdEmpresa, datInteger), dboEqual);
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Condicion := NewBinaryExpression(NewField('', fld_FacturasClienteSITUACION), NewConstant('PAGADA', datString), dboNotEqual);
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if IsEmpty then
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Expression := Condicion
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else
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Expression := NewBinaryExpression(Expression, Condicion, dboAnd);
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end;
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// Filtrar el informe por fechas
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if not VarIsNull(FechaInicio)
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and not VarIsNull(FechaFin) then
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begin
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with tbl_InformeIVA.DynamicWhere do
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begin
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// (FECHA_INICIO between FECHA_FIN)
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Condicion := NewBinaryExpression(NewField('', fld_FacturasClienteFECHA_FACTURA), NewConstant(FechaInicio, datDateTime), dboGreaterOrEqual);
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Condicion := NewBinaryExpression(NewBinaryExpression(NewField('', fld_FacturasClienteFECHA_FACTURA), NewConstant(FechaFin, datDateTime), dboLessOrEqual), Condicion, dboAnd);
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if IsEmpty then
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Expression := Condicion
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else
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Expression := NewBinaryExpression(Expression, Condicion, dboAnd);
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end;
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end;
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// Filtrar el informe por cliente
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if Assigned(ListaIDClientes) then
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begin
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with tbl_InformeIVA.DynamicWhere do
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begin
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for i := 0 to ListaIDClientes.Count - 1 do
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begin
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// (ID_CLIENTE = ID)
|
||||
Condicion := NewBinaryExpression(NewField('', fld_FacturasClienteID_CLIENTE), NewConstant(ListaIDClientes.Items[i], datInteger), dboEqual);
|
||||
if IsEmpty then
|
||||
Expression := Condicion
|
||||
else
|
||||
Expression := NewBinaryExpression(Expression, Condicion, dboAnd);
|
||||
end;
|
||||
end;
|
||||
end;
|
||||
|
||||
// Filtrar el informe por importe minimo
|
||||
if (ImporteMinimo > 0) then
|
||||
begin
|
||||
with tbl_InformeIVA.DynamicWhere do
|
||||
begin
|
||||
// (IMPORTE_TOTAL > ImporteMinimo)
|
||||
Condicion := NewBinaryExpression(NewField('', fld_FacturasClienteIMPORTE_TOTAL), NewConstant(ImporteMinimo, datCurrency), dboGreaterOrEqual);
|
||||
if IsEmpty then
|
||||
Expression := Condicion
|
||||
else
|
||||
Expression := NewBinaryExpression(Expression, Condicion, dboAnd);
|
||||
end;
|
||||
end;
|
||||
|
||||
|
||||
tbl_InformeIVA.Active := True;
|
||||
|
||||
//DESGLOSADO POR CLIENTE EN ESTE INFORME NO SE DESGLOSARÁ POR CLIENTE
|
||||
// if Desglosado then
|
||||
// frxReport.LoadFromFile(DarRutaInformes + rptInformeIVA, True)
|
||||
// else
|
||||
|
||||
frxReport.LoadFromFile(DarRutaInformes + rptInformeIVA, True);
|
||||
frxReport.Variables.Variables['FechaInicio'] := FechaInicio;
|
||||
frxReport.Variables.Variables['FechaFin'] := FechaFin;
|
||||
|
||||
frxReport.PrepareReport(False);
|
||||
|
||||
frxReport.PreviewPages.SaveToStream(Result);
|
||||
|
||||
finally
|
||||
//FConnection.RollbackTransaction; <--- Creo que no va a hacer falta.
|
||||
end;
|
||||
Result := _GenerarInforme(rptInformeListadoFactuasClientePendiente, IdEmpresa, FechaInicio, FechaFin, ListaIDClientes, ImporteMinimo);
|
||||
end;
|
||||
|
||||
procedure TRptFacturasCliente._GenerarFactura(const ID: Integer);
|
||||
@ -276,4 +244,94 @@ begin
|
||||
frxReport.PrepareReport(False);
|
||||
end;
|
||||
|
||||
function TRptFacturasCliente._GenerarInforme(const TipoInforme: String;
|
||||
const IdEmpresa: Integer; const FechaInicio, FechaFin: DateTime;
|
||||
const ListaIDClientes: TIntegerArray; const ImporteMinimo: Currency): Binary;
|
||||
var
|
||||
Condicion: TDAWhereExpression;
|
||||
i: Integer;
|
||||
|
||||
begin
|
||||
Result := Binary.Create;
|
||||
//FConnection.BeginTransaction; <--- Creo que no va a hacer falta.
|
||||
|
||||
try
|
||||
|
||||
if tbl_InformeListadoFacturas.Active then
|
||||
tbl_InformeListadoFacturas.Active := False;
|
||||
|
||||
// Filtrar el informe por empresa
|
||||
with tbl_InformeListadoFacturas.DynamicWhere do
|
||||
begin
|
||||
// (ID_EMPRESA >= ID)
|
||||
Condicion := NewBinaryExpression(NewField('', fld_FacturasClienteID_EMPRESA), NewConstant(IdEmpresa, datInteger), dboEqual);
|
||||
if IsEmpty then
|
||||
Expression := Condicion
|
||||
else
|
||||
Expression := NewBinaryExpression(Expression, Condicion, dboAnd);
|
||||
end;
|
||||
|
||||
// Filtrar el informe por fechas
|
||||
if not VarIsNull(FechaInicio)
|
||||
and not VarIsNull(FechaFin) then
|
||||
begin
|
||||
with tbl_InformeListadoFacturas.DynamicWhere do
|
||||
begin
|
||||
// (FECHA_INICIO between FECHA_FIN)
|
||||
Condicion := NewBinaryExpression(NewField('', fld_FacturasClienteFECHA_FACTURA), NewConstant(FechaInicio, datDateTime), dboGreaterOrEqual);
|
||||
Condicion := NewBinaryExpression(NewBinaryExpression(NewField('', fld_FacturasClienteFECHA_FACTURA), NewConstant(FechaFin, datDateTime), dboLessOrEqual), Condicion, dboAnd);
|
||||
if IsEmpty then
|
||||
Expression := Condicion
|
||||
else
|
||||
Expression := NewBinaryExpression(Expression, Condicion, dboAnd);
|
||||
end;
|
||||
end;
|
||||
|
||||
// Filtrar el informe por cliente
|
||||
if Assigned(ListaIDClientes) then
|
||||
begin
|
||||
with tbl_InformeListadoFacturas.DynamicWhere do
|
||||
begin
|
||||
for i := 0 to ListaIDClientes.Count - 1 do
|
||||
begin
|
||||
|
||||
// (ID_CLIENTE = ID)
|
||||
Condicion := NewBinaryExpression(NewField('', fld_FacturasClienteID_CLIENTE), NewConstant(ListaIDClientes.Items[i], datInteger), dboEqual);
|
||||
if IsEmpty then
|
||||
Expression := Condicion
|
||||
else
|
||||
Expression := NewBinaryExpression(Expression, Condicion, dboAnd);
|
||||
end;
|
||||
end;
|
||||
end;
|
||||
|
||||
// Filtrar el informe por importe minimo
|
||||
if (ImporteMinimo > 0) then
|
||||
begin
|
||||
with tbl_InformeListadoFacturas.DynamicWhere do
|
||||
begin
|
||||
// (IMPORTE_TOTAL > ImporteMinimo)
|
||||
Condicion := NewBinaryExpression(NewField('', fld_FacturasClienteIMPORTE_TOTAL), NewConstant(ImporteMinimo, datCurrency), dboGreaterOrEqual);
|
||||
if IsEmpty then
|
||||
Expression := Condicion
|
||||
else
|
||||
Expression := NewBinaryExpression(Expression, Condicion, dboAnd);
|
||||
end;
|
||||
end;
|
||||
|
||||
|
||||
tbl_InformeListadoFacturas.Active := True;
|
||||
|
||||
frxReport.LoadFromFile(DarRutaInformes + TipoInforme, True);
|
||||
frxReport.Variables.Variables['FechaInicio'] := FechaInicio;
|
||||
frxReport.Variables.Variables['FechaFin'] := FechaFin;
|
||||
|
||||
frxReport.PrepareReport(False);
|
||||
frxReport.PreviewPages.SaveToStream(Result);
|
||||
|
||||
finally
|
||||
//FConnection.RollbackTransaction; <--- Creo que no va a hacer falta.
|
||||
end;
|
||||
end;
|
||||
|
||||
end.
|
||||
|
||||
Binary file not shown.
@ -77,6 +77,14 @@
|
||||
<DCCReference Include="..\..\Gestor de informes\Views\vcldb.dcp" />
|
||||
<DCCReference Include="..\..\Gestor de informes\Views\vcljpg.dcp" />
|
||||
<DCCReference Include="..\..\Gestor de informes\Views\vclx.dcp" />
|
||||
<DCCReference Include="uEditorElegirArticulosFacturaCliente.pas">
|
||||
<Form>fEditorElegirArticulosFacturaCliente</Form>
|
||||
<DesignClass>TForm</DesignClass>
|
||||
</DCCReference>
|
||||
<DCCReference Include="uEditorElegirFacturasCliente.pas">
|
||||
<Form>fEditorElegirFacturasCliente</Form>
|
||||
<DesignClass>TfEditorElegirFacturasCliente</DesignClass>
|
||||
</DCCReference>
|
||||
<DCCReference Include="uEditorFacturaCliente.pas">
|
||||
<Form>fEditorFacturaCliente</Form>
|
||||
<DesignClass>TfEditorFacturaCliente</DesignClass>
|
||||
@ -85,8 +93,18 @@
|
||||
<Form>fEditorFacturasCliente</Form>
|
||||
<DesignClass>TfEditorFacturasCliente</DesignClass>
|
||||
</DCCReference>
|
||||
<DCCReference Include="uEditorFacturasClienteReport.pas">
|
||||
<Form>fEditorFacturasClientePreview</Form>
|
||||
</DCCReference>
|
||||
<DCCReference Include="uFacturasClienteViewRegister.pas" />
|
||||
<DCCReference Include="uViewDetallesFacturaCliente.pas" />
|
||||
<DCCReference Include="uViewDetallesFacturaCliente.pas">
|
||||
<Form>frViewDetallesFacturaCliente</Form>
|
||||
<DesignClass>TFrame</DesignClass>
|
||||
</DCCReference>
|
||||
<DCCReference Include="uViewElegirArticulosFacturasCliente.pas">
|
||||
<Form>frViewElegirArticulosFacturasCliente</Form>
|
||||
<DesignClass>TFrame</DesignClass>
|
||||
</DCCReference>
|
||||
<DCCReference Include="uViewFacturaCliente.pas">
|
||||
<Form>frViewFacturaCliente</Form>
|
||||
<DesignClass>TFrame</DesignClass>
|
||||
|
||||
Binary file not shown.
@ -3681,4 +3681,319 @@ inherited fEditorFacturasCliente: TfEditorFacturasCliente
|
||||
Left = 184
|
||||
Top = 112
|
||||
end
|
||||
object JSInformesDialog: TJSDialog
|
||||
Content.Strings = (
|
||||
'Seleccione el informe que desea realizar')
|
||||
DialogOptions = [doCommandLinks, doModal]
|
||||
Glyph.Data = {
|
||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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|
||||
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||||
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|
||||
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||||
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||||
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|
||||
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||||
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|
||||
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|
||||
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|
||||
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||||
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|
||||
1FB8A1B4FF4FE32FF6FADB8B5E0000000049454E44AE426082}
|
||||
Instruction.Text = 'Nuevo informe'
|
||||
Instruction.Glyph.Data = {
|
||||
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||||
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||||
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||||
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|
||||
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|
||||
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|
||||
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|
||||
60D7AE293AD8B835815E9B625C80DC8F1E88D4A7C1E8C1FB8F9FD6C3C44035B3
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
1FB8A1B4FF4FE32FF6FADB8B5E0000000049454E44AE426082}
|
||||
Instruction.Icon = tdiCustom
|
||||
CustomButtons = <
|
||||
item
|
||||
Caption = 'Listado de facturas pendientes.'
|
||||
Value = 100
|
||||
Default = True
|
||||
end
|
||||
item
|
||||
Caption = 'Listado de IVA.'
|
||||
Value = 200
|
||||
end
|
||||
item
|
||||
Caption = 'Listado de facturas de cliente'
|
||||
Value = 300
|
||||
end>
|
||||
ButtonBar.Buttons = [cbCancel]
|
||||
MainIcon = tdiCustom
|
||||
Title = 'FactuGES'
|
||||
Position = dpMainFormCenter
|
||||
Icon.Data = {
|
||||
0000010003002020100001000400E8020000360000002020000001000800A808
|
||||
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|
||||
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|
||||
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|
||||
C0000000FF0000FF000000FFFF00FF000000FF00FF00FFFF0000FFFFFF000000
|
||||
0000000000000000000000000000000008777777777777777777777700000000
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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||||
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|
||||
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||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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||||
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||||
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|
||||
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Width = 450
|
||||
Left = 408
|
||||
Top = 80
|
||||
end
|
||||
end
|
||||
|
||||
@ -40,6 +40,7 @@ type
|
||||
Enviarporemail1: TMenuItem;
|
||||
actInformes: TAction;
|
||||
TBXItem41: TTBXItem;
|
||||
JSInformesDialog: TJSDialog;
|
||||
procedure FormShow(Sender: TObject);
|
||||
procedure actEliminarUpdate(Sender: TObject);
|
||||
procedure actNuevaFacturaExecute(Sender: TObject);
|
||||
@ -109,11 +110,30 @@ end;
|
||||
|
||||
procedure TfEditorFacturasCliente.actInformesExecute(Sender: TObject);
|
||||
var
|
||||
Respuesta : Integer;
|
||||
AGestorInformesController : IGestorInformesController;
|
||||
|
||||
begin
|
||||
AGestorInformesController := TGestorInformesController.Create;
|
||||
try
|
||||
AGestorInformesController.GetInformeIVAClientes;
|
||||
|
||||
Respuesta := JsInformesDialog.Execute;
|
||||
|
||||
if Respuesta <> IDCANCEL then
|
||||
begin
|
||||
case JsInformesDialog.CustomButtonResult of
|
||||
100 : begin // Listado de facturas pendientes
|
||||
AGestorInformesController.GetInformeListadoFacturasPendientes;
|
||||
end;
|
||||
200 : begin // Listado de IVA
|
||||
AGestorInformesController.GetInformeIVAClientes;
|
||||
end;
|
||||
300 : begin // Listado de facturas de cliente
|
||||
AGestorInformesController.GetInformeListadoFacturas;
|
||||
end;
|
||||
end;
|
||||
end;
|
||||
|
||||
finally
|
||||
AGestorInformesController := NIL;
|
||||
end;
|
||||
|
||||
Loading…
Reference in New Issue
Block a user