From 3e5797e4c09a32d327be617ea814b919a2f080fe Mon Sep 17 00:00:00 2001 From: roberto Date: Fri, 17 Oct 2008 14:07:42 +0000 Subject: [PATCH] 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 --- .../Reports/uRptFacturasCliente_Server.dfm | 136 +++++--- .../Reports/uRptFacturasCliente_Server.pas | 216 +++++++----- .../Views/FacturasCliente_view.dpk | Bin 2093 -> 2016 bytes .../Views/FacturasCliente_view.dproj | 20 +- .../Views/FacturasCliente_view.res | Bin 384 -> 4748 bytes .../Views/uEditorFacturasCliente.dfm | 315 ++++++++++++++++++ .../Views/uEditorFacturasCliente.pas | 22 +- 7 files changed, 580 insertions(+), 129 deletions(-) diff --git a/Source/Modulos/Facturas de cliente/Reports/uRptFacturasCliente_Server.dfm b/Source/Modulos/Facturas de cliente/Reports/uRptFacturasCliente_Server.dfm index fbc7ebde..b746757c 100644 --- a/Source/Modulos/Facturas de cliente/Reports/uRptFacturasCliente_Server.dfm +++ b/Source/Modulos/Facturas de cliente/Reports/uRptFacturasCliente_Server.dfm @@ -2,7 +2,7 @@ object RptFacturasCliente: TRptFacturasCliente OldCreateOrder = True OnCreate = DataModuleCreate Height = 513 - Width = 711 + Width = 933 object schReport: TDASchema ConnectionManager = dmServer.ConnectionManager Datasets = < @@ -464,31 +464,31 @@ object RptFacturasCliente: TRptFacturasCliente Statements = < item Connection = 'IBX' - TargetTable = 'FACTURAS_CLIENTE' + TargetTable = 'V_FACTURAS_CLIENTE' SQL = - 'select ID_EMPRESA, extract (month from fecha_factura) as MES, ex' + - 'tract (year from fecha_factura) as ANO,'#10'case'#10'when extract (month' + - ' from fecha_factura) = 1 then '#39'ENERO - '#39' || extract (year from f' + - 'echa_factura)'#10'when extract (month from fecha_factura) = 2 then '#39 + - 'FEBRERO - '#39' || extract (year from fecha_factura)'#10'when extract (m' + - 'onth from fecha_factura) = 3 then '#39'MARZO - '#39' || extract (year fr' + - 'om fecha_factura)'#10'when extract (month from fecha_factura) = 4 th' + - 'en '#39'ABRIL - '#39' || extract (year from fecha_factura)'#10'when extract ' + - '(month from fecha_factura) = 5 then '#39'MAYO - '#39' || extract (year f' + - 'rom fecha_factura)'#10'when extract (month from fecha_factura) = 6 t' + - 'hen '#39'JUNIO - '#39' || extract (year from fecha_factura)'#10'when extract' + - ' (month from fecha_factura) = 7 then '#39'JULIO - '#39' || extract (year' + - ' from fecha_factura)'#10'when extract (month from fecha_factura) = 8' + - ' then '#39'AGOSTO - '#39' || extract (year from fecha_factura)'#10'when extr' + - 'act (month from fecha_factura) = 9 then '#39'SEPTIEMBRE - '#39' || extra' + - 'ct (year from fecha_factura)'#10'when extract (month from fecha_fact' + - 'ura) = 10 then '#39'OCTUBRE - '#39' || extract (year from fecha_factura)' + - #10'when extract (month from fecha_factura) = 11 then '#39'NOVIEMBRE - ' + - #39' || extract (year from fecha_factura)'#10'when extract (month from ' + - 'fecha_factura) = 12 then '#39'DICIEMBRE - '#39' || extract (year from fe' + - 'cha_factura)'#10'end as TITULO,'#10'REFERENCIA, ID_CLIENTE, NOMBRE, NIF' + - '_CIF, FECHA_FACTURA, BASE_IMPONIBLE, IMPORTE_IVA, IMPORTE_TOTAL'#10 + - #10'from facturas_cliente'#10'where {where}'#10'order by FECHA_FACTURA'#10#10 + 'select ID_EMPRESA,'#10'extract (month from fecha_factura) as MES,'#10'ca' + + 'se'#10'when extract (month from fecha_factura) = 1 then '#39'ENERO - '#39' |' + + '| extract (year from fecha_factura)'#10'when extract (month from fec' + + 'ha_factura) = 2 then '#39'FEBRERO - '#39' || extract (year from fecha_fa' + + 'ctura)'#10'when extract (month from fecha_factura) = 3 then '#39'MARZO -' + + ' '#39' || extract (year from fecha_factura)'#10'when extract (month from' + + ' fecha_factura) = 4 then '#39'ABRIL - '#39' || extract (year from fecha_' + + 'factura)'#10'when extract (month from fecha_factura) = 5 then '#39'MAYO ' + + '- '#39' || extract (year from fecha_factura)'#10'when extract (month fro' + + 'm fecha_factura) = 6 then '#39'JUNIO - '#39' || extract (year from fecha' + + '_factura)'#10'when extract (month from fecha_factura) = 7 then '#39'JULI' + + 'O - '#39' || extract (year from fecha_factura)'#10'when extract (month f' + + 'rom fecha_factura) = 8 then '#39'AGOSTO - '#39' || extract (year from fe' + + 'cha_factura)'#10'when extract (month from fecha_factura) = 9 then '#39'S' + + 'EPTIEMBRE - '#39' || extract (year from fecha_factura)'#10'when extract ' + + '(month from fecha_factura) = 10 then '#39'OCTUBRE - '#39' || extract (ye' + + 'ar from fecha_factura)'#10'when extract (month from fecha_factura) =' + + ' 11 then '#39'NOVIEMBRE - '#39' || extract (year from fecha_factura)'#10'whe' + + 'n extract (month from fecha_factura) = 12 then '#39'DICIEMBRE - '#39' ||' + + ' extract (year from fecha_factura)'#10'end as TITULO,'#10'REFERENCIA, I' + + 'D_CLIENTE, NOMBRE, SITUACION, NIF_CIF, FECHA_FACTURA, BASE_IMPON' + + 'IBLE, IMPORTE_IVA, IMPORTE_TOTAL'#10#10'from V_facturas_cliente'#10'where ' + + '{where}'#10'order by FECHA_FACTURA'#10#10 StatementType = stSQL ColumnMappings = < item @@ -500,11 +500,6 @@ object RptFacturasCliente: TRptFacturasCliente TableField = '' SQLOrigin = 'MES' end - item - DatasetField = 'ANO' - TableField = '' - SQLOrigin = 'ANO' - end item DatasetField = 'TITULO' TableField = '' @@ -522,6 +517,10 @@ object RptFacturasCliente: TRptFacturasCliente DatasetField = 'NOMBRE' TableField = 'NOMBRE' end + item + DatasetField = 'SITUACION' + TableField = 'SITUACION' + end item DatasetField = 'NIF_CIF' TableField = 'NIF_CIF' @@ -543,7 +542,7 @@ object RptFacturasCliente: TRptFacturasCliente TableField = 'IMPORTE_TOTAL' end> end> - Name = 'InformeIVA' + Name = 'InformeListadoFacturas' Fields = < item Name = 'ID_EMPRESA' @@ -553,10 +552,6 @@ object RptFacturasCliente: TRptFacturasCliente Name = 'MES' DataType = datSmallInt end - item - Name = 'ANO' - DataType = datSmallInt - end item Name = 'TITULO' DataType = datString @@ -576,6 +571,11 @@ object RptFacturasCliente: TRptFacturasCliente DataType = datString Size = 255 end + item + Name = 'SITUACION' + DataType = datString + Size = 19 + end item Name = 'NIF_CIF' DataType = datString @@ -1381,20 +1381,59 @@ object RptFacturasCliente: TRptFacturasCliente object frxReport: TfrxReport Version = '4.3' DotMatrixReport = False + EngineOptions.DoublePass = True IniFile = '\Software\Fast Reports' PreviewOptions.Buttons = [pbPrint, pbLoad, pbSave, pbExport, pbZoom, pbFind, pbOutline, pbPageSetup, pbTools, pbEdit, pbNavigator, pbExportQuick] PreviewOptions.Zoom = 1.000000000000000000 PrintOptions.Printer = 'Por defecto' PrintOptions.PrintOnSheet = 0 ReportOptions.CreateDate = 37800.807714351900000000 - ReportOptions.LastChange = 39736.806221423610000000 + ReportOptions.LastChange = 39738.561622395800000000 ScriptLanguage = 'PascalScript' ScriptText.Strings = ( + 'procedure frxReportOnStartReport(Sender: TfrxComponent);' + 'begin' + ' Set('#39'Pagina'#39', 0);' + ' Set('#39'TotalPaginas'#39', 0); ' + 'end;' + '' + 'procedure Band1OnBeforePrint(Sender: TfrxComponent);' + 'begin' + ' if not Engine.FinalPass then' + ' Set('#39'TotalPaginas'#39', ( + 1));' + '' + ' if Engine.FinalPass then' + ' Set('#39'Pagina'#39', ( + 1)); ' + 'end;' + '' + 'procedure mContinuaOnBeforePrint(Sender: TfrxComponent);' + 'begin' + ' if Engine.FinalPass then' + ' begin' + + ' //A la vez que salta este salta la asignacion de pagina por ' + + 'lo que no coincide nunca si no suponemos +1 ' + + ' ' + + ' ' + + ' ' + + ' ' + ' if (( + 1) = ) then' + ' begin ' + ' mContinua.Visible := True;' + ' end ' + ' else' + ' begin ' + ' mContinua.Visible := False;' + ' end ' + ' end; ' + 'end;' + '' 'begin' '' 'end.') ShowProgress = False StoreInDFM = False + OnStartReport = 'frxReportOnStartReport' Left = 145 Top = 16 end @@ -1495,7 +1534,7 @@ object RptFacturasCliente: TRptFacturasCliente Left = 424 Top = 288 end - object tbl_InformeIVA: TDAMemDataTable + object tbl_InformeListadoFacturas: TDAMemDataTable RemoteUpdatesOptions = [] Fields = < item @@ -1506,10 +1545,6 @@ object RptFacturasCliente: TRptFacturasCliente Name = 'MES' DataType = datSmallInt end - item - Name = 'ANO' - DataType = datSmallInt - end item Name = 'TITULO' DataType = datString @@ -1529,6 +1564,11 @@ object RptFacturasCliente: TRptFacturasCliente DataType = datString Size = 255 end + item + Name = 'SITUACION' + DataType = datString + Size = 19 + end item Name = 'NIF_CIF' DataType = datString @@ -1558,21 +1598,21 @@ object RptFacturasCliente: TRptFacturasCliente LocalDataStreamer = DABINAdapter DetailOptions = [dtCascadeOpenClose, dtCascadeApplyUpdates, dtAutoFetch, dtCascadeDelete, dtCascadeUpdate, dtDisableLogOfCascadeDeletes, dtDisableLogOfCascadeUpdates, dtIncludeInAllInOneFetch] MasterOptions = [moCascadeOpenClose, moCascadeApplyUpdates, moCascadeDelete, moCascadeUpdate, moDisableLogOfCascadeDeletes, moDisableLogOfCascadeUpdates] - LogicalName = 'InformeIVA' + LogicalName = 'InformeListadoFacturas' IndexDefs = <> Left = 576 Top = 128 end - object DADSInformeIVA: TDADataSource - DataSet = tbl_InformeIVA.Dataset - DataTable = tbl_InformeIVA + object DADSInformeListadoFacturas: TDADataSource + DataSet = tbl_InformeListadoFacturas.Dataset + DataTable = tbl_InformeListadoFacturas Left = 576 Top = 72 end - object frxDBDataset1: TfrxDBDataset - UserName = 'frxDBInformeIVA' + object frxDBInformeListadoFacturas: TfrxDBDataset + UserName = 'frxDBInformeListadoFacturas' CloseDataSource = True - DataSource = DADSInformeIVA + DataSource = DADSInformeListadoFacturas Left = 576 Top = 16 end diff --git a/Source/Modulos/Facturas de cliente/Reports/uRptFacturasCliente_Server.pas b/Source/Modulos/Facturas de cliente/Reports/uRptFacturasCliente_Server.pas index bd91db86..69166cae 100644 --- a/Source/Modulos/Facturas de cliente/Reports/uRptFacturasCliente_Server.pas +++ b/Source/Modulos/Facturas de cliente/Reports/uRptFacturasCliente_Server.pas @@ -80,19 +80,22 @@ type vencimientosFECHA_VENCIMIENTO: TDateField; vencimientosIMPORTE_TOTAL: TIBBCDField; frxPDFExport1: TfrxPDFExport; - tbl_InformeIVA: TDAMemDataTable; - DADSInformeIVA: TDADataSource; - frxDBDataset1: TfrxDBDataset; + tbl_InformeListadoFacturas: TDAMemDataTable; + DADSInformeListadoFacturas: TDADataSource; + frxDBInformeListadoFacturas: TfrxDBDataset; schReport: TDASchema; procedure DataModuleCreate(Sender: TObject); private FConnection: IDAConnection; //Genera cada una de las facturas a imprimir procedure _GenerarFactura(const ID: Integer); + function _GenerarInforme(const TipoInforme: String; const IdEmpresa: Integer; const FechaInicio: DateTime; const FechaFin: DateTime; const ListaIDClientes: TIntegerArray; const ImporteMinimo: Currency): Binary; public function GenerarFactura(const ListaID : TIntegerArray): Binary; function GenerarFacturaEnPDF(const ListaID : TIntegerArray): Binary; function GenerarInformeIVA(const IdEmpresa: Integer; const FechaInicio: DateTime; const FechaFin: DateTime; const ListaIDClientes: TIntegerArray; const Desglosado: Boolean; const ImporteMinimo: Currency): Binary; + function GetInformeListadoFacturas(const IdEmpresa: Integer; const FechaInicio: DateTime; const FechaFin: DateTime; const ListaIDClientes: TIntegerArray; const Desglosado: Boolean; const ImporteMinimo: Currency): Binary; + function GetInformeListadoFacturasPendientes(const IdEmpresa: Integer; const FechaInicio: DateTime; const FechaFin: DateTime; const ListaIDClientes: TIntegerArray; const Desglosado: Boolean; const ImporteMinimo: Currency): Binary; end; implementation @@ -105,11 +108,14 @@ uses const rptFacturaCliente = 'InfFacturaCliente.fr3'; rptInformeIVA = 'InformeIVAClientes.fr3'; + rptInformeListadoFacturasCliente = 'InformeListadoFacturasCliente.fr3'; + rptInformeListadoFacturasClienteDesglosado = 'InformeListadoFacturasClienteDesglosado.fr3'; + rptInformeListadoFactuasClientePendiente = 'InformeListadoFacturasClientePendientes.fr3'; { Dataset names for schReport } - ds_InformeFacturasCliente = 'InformeFacturasCliente'; - ds_InformeFacturasCliente_Detalles = 'InformeFacturasCliente_Detalles'; - ds_InformeFacturasCliente_Vencimientos = 'InformeFacturasCliente_Vencimientos'; +// ds_InformeFacturasCliente = 'InformeFacturasCliente'; +// ds_InformeFacturasCliente_Detalles = 'InformeFacturasCliente_Detalles'; +// ds_InformeFacturasCliente_Vencimientos = 'InformeFacturasCliente_Vencimientos'; { TRptFacturasCliente } @@ -165,97 +171,59 @@ begin end; function TRptFacturasCliente.GenerarInformeIVA(const IdEmpresa: Integer; const FechaInicio: DateTime; const FechaFin: DateTime; const ListaIDClientes: TIntegerArray; const Desglosado: Boolean; const ImporteMinimo: Currency): Binary; +begin + +//DESGLOSADO POR CLIENTE EN ESTE INFORME NO SE DESGLOSARÁ POR CLIENTE +// if Desglosado then +// frxReport.LoadFromFile(DarRutaInformes + rptInformeIVA, True) + + Result := _GenerarInforme(rptInformeIVA, IdEmpresa, FechaInicio, FechaFin, ListaIDClientes, ImporteMinimo); +end; + +function TRptFacturasCliente.GetInformeListadoFacturas(const IdEmpresa: Integer; + const FechaInicio, FechaFin: DateTime; const ListaIDClientes: TIntegerArray; + const Desglosado: Boolean; const ImporteMinimo: Currency): Binary; +var + ATipoInforme: String; +begin + +//DESGLOSADO POR CLIENTE EN ESTE INFORME NO SE DESGLOSARÁ POR CLIENTE + if Desglosado then + ATipoInforme := rptInformeListadoFacturasClienteDesglosado + else + ATipoInforme := rptInformeListadoFacturasCliente; + + Result := _GenerarInforme(ATipoInforme, IdEmpresa, FechaInicio, FechaFin, ListaIDClientes, ImporteMinimo); +end; + +function TRptFacturasCliente.GetInformeListadoFacturasPendientes( + const IdEmpresa: Integer; const FechaInicio, FechaFin: DateTime; + const ListaIDClientes: TIntegerArray; const Desglosado: Boolean; + const ImporteMinimo: Currency): Binary; var Condicion: TDAWhereExpression; - i: Integer; begin - Result := Binary.Create; - //FConnection.BeginTransaction; <--- Creo que no va a hacer falta. + if tbl_InformeListadoFacturas.Active then + tbl_InformeListadoFacturas.Active := False; - try - - if tbl_InformeIVA.Active then - tbl_InformeIVA.Active := False; - - // Filtrar el informe por empresa - with tbl_InformeIVA.DynamicWhere do + // Filtrar el informe por situacion + with tbl_InformeListadoFacturas.DynamicWhere do begin // (ID_EMPRESA >= ID) - Condicion := NewBinaryExpression(NewField('', fld_FacturasClienteID_EMPRESA), NewConstant(IdEmpresa, datInteger), dboEqual); + Condicion := NewBinaryExpression(NewField('', fld_FacturasClienteSITUACION), NewConstant('PAGADA', datString), dboNotEqual); 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_InformeIVA.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_InformeIVA.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_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. diff --git a/Source/Modulos/Facturas de cliente/Views/FacturasCliente_view.dpk b/Source/Modulos/Facturas de cliente/Views/FacturasCliente_view.dpk index 2b645e21ad89bf694b29348f0b557ee6062f8473..d4d7c39c85e9cd40ff86a9fa72665667a25f79bc 100644 GIT binary patch delta 20 bcmZ20@PL2A6?PtLUM^m))VvfuUM>azM5_fU delta 48 zcmaFBzgA$w6?T3dUM>ZNQrDEslKdjiytK)$SrwT + +
fEditorElegirArticulosFacturaCliente
+ TForm + + +
fEditorElegirFacturasCliente
+ TfEditorElegirFacturasCliente +
fEditorFacturaCliente
TfEditorFacturaCliente @@ -85,8 +93,18 @@
fEditorFacturasCliente
TfEditorFacturasCliente + +
fEditorFacturasClientePreview
+ - + +
frViewDetallesFacturaCliente
+ TFrame + + +
frViewElegirArticulosFacturasCliente
+ TFrame +
frViewFacturaCliente
TFrame diff --git a/Source/Modulos/Facturas de cliente/Views/FacturasCliente_view.res b/Source/Modulos/Facturas de cliente/Views/FacturasCliente_view.res index 8b251f312bcccec5485024f6fe8d80e1cdf25746..1641339fcc482e7e3492d1b45813a86619622c33 100644 GIT binary patch literal 4748 zcmbW5&ub)A5XUPdpe&2#;C*uNAUVhgd+&(4um@dnom`vXF9g}ZuHJ;se=<3UNdFJg zbCw+UD9j$byGIXV`~6hC>h4S?F|k9X-j90q{Z_qtZ<;nUJCO8!h?p${kR>3GhM`oH*q zk=UsjOCIgA_4!`B+Gb&`I84R)bT4dy-BQV<-SyFz?R8ILEQ(+JB$u{sEXE@j@B*7W zT;iZH#|OJ<&DO$RCkM6VbK3(B(k{nbdv1lpc;E$xz9as|v3uE1V{hw2w~g3eD0an7 z{BT%G%irdMe*|oDJmgvJaA2`9B<6Xi*?M~Q;)@Sbfwf3uf zVaWkbUjU=;sL{BlYemIZXv%qZ{SZw{-TCU+;!nH6KDDIJumU+9{E0zXW4>7T)y|>$DQlv zRJe?TjSp{c!DqeayAnSMTtZZT;>LN7J0Rls+5m@q)MbyB*eL%Eu@(+$Cw}Pd@q7N| z%Q0*AHpCP^b9v`@jx-l_FD>khpW2W8(OU2&V5TrnoAY-m_hlcV?zq3;7{2gF{J#Hc z6R+o~mVenX?>@W0@_DVzyOFs(5464CY{!q9ChoF#_*eXi@4gFuV8?vhl=_w5$iKL0 zEV0nMBcN08xtRmsgJrqjh@s#|{?*ssnsG)mH*wa6{efF0JFWHok@kA5%b661{B38= 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[doCommandLinks, doModal] + Glyph.Data = { + 0A54504E474F626A65637489504E470D0A1A0A0000000D494844520000001C00 + 00001C0806000000720DDF940000000970485973000017120000171201679FD2 + 520000000467414D410000B18E7CFB5193000003104944415478DAAD96FB4B14 + 5114C7CFE463DC1E606444BFF54424D3DC55CA52B1CCD7165A219905054182FD + 1452FD5810FD100406610A669A998FC4F5BDB6266265DAB60F5DD15E58FE03B2 + 3F99D29ABBA7B9779C71C61D9D6177CFCE70CFDCB97B3EF7DCF3BD33C38082FD + B502B2B300CC656020048688A24F036233A0671F40D43160BA87BF62AEEE1010 + 60D7AE293AD8B835815E9B625C80DC8F1E88D4A7C1E8C1FB8F9FD6C3C44035B3 + 21500A65F6D700FE2EA580A5EC551F4A50359316B31D76EFDC0EE5F72A645045 + A067AE0623074B8140891108F1057064CC0D556053DF173812B707E6DCF332A8 + 225080D201DB4AF99BF335B4D502F371415BCC364833C4C29F458F0C2A031281 + 081734AB0B3C88403C1E6E3E2E7960F6A8FFD27A7D3EF07A11DA2C76C84A8D87 + A57FCB32E8B8A54A4C8C21B59365C9015996EF2240B6634DF435B51460A46D1F + 70C093AA46BF09C980C12CA914E6F371ADD707EF1DB3B0B0B8006EB79B8EA96B + 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00000045565A00C5FFFF0094E6E2000000000000000000000000000000000000 + 0000000000000000000000000000000000000000000000000000000000000000 + 0000000000000000000000000000000000000000000000000000000000000000 + 0000000000000000000000000000FFFFFFFFF0000007F0000007F0000007F000 + 0007F0000007F0000007F0000007F0000007F0000007F0000007F0000007F000 + 0007F0000007F0000007F0000007F0000007F0000007F0000007800000078000 + 0007C0000007C000000700000007000000070000000700000007C000000FC000 + 001F8000003F800000FFF8FFFFFF} + Width = 450 + Left = 408 + Top = 80 + end end diff --git a/Source/Modulos/Facturas de cliente/Views/uEditorFacturasCliente.pas b/Source/Modulos/Facturas de cliente/Views/uEditorFacturasCliente.pas index bddacdc4..d929a0cb 100644 --- a/Source/Modulos/Facturas de cliente/Views/uEditorFacturasCliente.pas +++ b/Source/Modulos/Facturas de cliente/Views/uEditorFacturasCliente.pas @@ -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;