Tecistel/Tecsitel_FactuGES2
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error bonificacion cuando no hay resumen

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git-svn-id: https://192.168.0.254/svn/Proyectos.Tecsitel_FactuGES2/trunk@1044 0c75b7a4-871f-7646-8a2f-f78d34cc349f
This commit is contained in:
roberto 2011-03-10 11:20:34 +00:00
parent ea6860b7de
commit 423859cca5
11 changed files with 434 additions and 417 deletions
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8
Source/Cliente/FactuGES.rc
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@ -1,7 +1,7 @@
MAINICON ICON "C:\Codigo tecsitel\Resources\Iconos\Factuges.ico" MAINICON ICON "C:\Codigo tecsitel\Resources\Iconos\Factuges.ico"
1 VERSIONINFO 1 VERSIONINFO
FILEVERSION 1,8,9,0 FILEVERSION 1,9,0,0
PRODUCTVERSION 1,8,9,0 PRODUCTVERSION 1,9,0,0
FILEFLAGSMASK 0x3FL FILEFLAGSMASK 0x3FL
FILEFLAGS 0x00L FILEFLAGS 0x00L
FILEOS 0x40004L FILEOS 0x40004L
@ -13,10 +13,10 @@ BEGIN
BLOCK "0C0A04E4" BLOCK "0C0A04E4"
BEGIN BEGIN
VALUE "CompanyName", "Rodax Software S.L.\0" VALUE "CompanyName", "Rodax Software S.L.\0"
VALUE "FileVersion", "1.8.9.0\0" VALUE "FileVersion", "1.9.0.0\0"
VALUE "InternalName", "FactuGES\0" VALUE "InternalName", "FactuGES\0"
VALUE "ProductName", "FactuGES\0" VALUE "ProductName", "FactuGES\0"
VALUE "ProductVersion", "1.8.9.0\0" VALUE "ProductVersion", "1.9.0.0\0"
END END
END END
BLOCK "VarFileInfo" BLOCK "VarFileInfo"

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Source/Cliente/FactuGES.res
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2
Source/Informes/1/InfPresupuestoCliente.fr3
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Source/Informes/2/InfPresupuestoCliente.fr3
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136
Source/Modulos/Facturas de cliente/Reports/uRptFacturasCliente_Server.dfm
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@ -1476,39 +1476,41 @@ object RptFacturasCliente: TRptFacturasCliente
'OTAL = 0) then (100 - ((periodo_gastos1.IMPORTE_TOTAL - periodo_' + 'OTAL = 0) then (100 - ((periodo_gastos1.IMPORTE_TOTAL - periodo_' +
'gastos2.IMPORTE_TOTAL)*100))'#10'else (((periodo_gastos1.IMPORTE_TOT' + 'gastos2.IMPORTE_TOTAL)*100))'#10'else (((periodo_gastos1.IMPORTE_TOT' +
'AL - periodo_gastos2.IMPORTE_TOTAL)*100)/periodo_gastos2.IMPORTE' + 'AL - periodo_gastos2.IMPORTE_TOTAL)*100)/periodo_gastos2.IMPORTE' +
'_TOTAL)'#10'end as Porcentaje_Aumento_Gastos,'#10#10'((coalesce(periodo_in' + '_TOTAL)'#10'end as Porcentaje_Aumento_Gastos,'#10#10'case when periodo_ing' +
'gresos1.IMPORTE_TOTAL, 0) - coalesce(periodo_gastos1.IMPORTE_TOT' + 'resos2.ANO is null then 0'#10'else'#10'((coalesce(periodo_ingresos1.IMPO' +
'AL, 0)) - (coalesce(periodo_ingresos2.IMPORTE_TOTAL, 0) - coales' + 'RTE_TOTAL, 0) - coalesce(periodo_gastos1.IMPORTE_TOTAL, 0)) - (c' +
'ce(periodo_gastos2.IMPORTE_TOTAL, 0))) as Diferencia_Beneficios,' + 'oalesce(periodo_ingresos2.IMPORTE_TOTAL, 0) - coalesce(periodo_g' +
#10#10'case'#10'when ((coalesce(periodo_ingresos2.IMPORTE_TOTAL, 0) - coa' + 'astos2.IMPORTE_TOTAL, 0)))'#10'end as Diferencia_Beneficios,'#10#10'case w' +
'lesce(periodo_gastos2.IMPORTE_TOTAL, 0)) = 0) then (100 - (((coa' + 'hen periodo_ingresos2.ANO is null then 0'#10'else'#10'case'#10'when ((coales' +
'lesce(periodo_ingresos1.IMPORTE_TOTAL, 0) - coalesce(periodo_gas' + 'ce(periodo_ingresos2.IMPORTE_TOTAL, 0) - coalesce(periodo_gastos' +
'tos1.IMPORTE_TOTAL, 0)) - (coalesce(periodo_ingresos2.IMPORTE_TO' + '2.IMPORTE_TOTAL, 0)) = 0) then (100 - (((coalesce(periodo_ingres' +
'TAL, 0) - coalesce(periodo_gastos2.IMPORTE_TOTAL, 0)))*100))'#10'els' + 'os1.IMPORTE_TOTAL, 0) - coalesce(periodo_gastos1.IMPORTE_TOTAL, ' +
'e (((((coalesce(periodo_ingresos1.IMPORTE_TOTAL, 0) - coalesce(p' + '0)) - (coalesce(periodo_ingresos2.IMPORTE_TOTAL, 0) - coalesce(p' +
'eriodo_gastos1.IMPORTE_TOTAL, 0)) - (coalesce(periodo_ingresos2.' + 'eriodo_gastos2.IMPORTE_TOTAL, 0)))*100))'#10'else (((((coalesce(peri' +
'IMPORTE_TOTAL, 0) - coalesce(periodo_gastos2.IMPORTE_TOTAL, 0)))' + 'odo_ingresos1.IMPORTE_TOTAL, 0) - coalesce(periodo_gastos1.IMPOR' +
'*100) / (coalesce(periodo_ingresos2.IMPORTE_TOTAL, 0) - coalesce' + 'TE_TOTAL, 0)) - (coalesce(periodo_ingresos2.IMPORTE_TOTAL, 0) - ' +
'(periodo_gastos2.IMPORTE_TOTAL, 0))))'#10'end as Porcentaje_Aumento_' + 'coalesce(periodo_gastos2.IMPORTE_TOTAL, 0)))*100) / (coalesce(pe' +
'Beneficios'#10#10'FROM'#10'periodos_aux'#10'left join'#10'(select comp1.ID_EMPRESA' + 'riodo_ingresos2.IMPORTE_TOTAL, 0) - coalesce(periodo_gastos2.IMP' +
', comp1.ANO, TRIMESTRE as NFILA, SUM(comp1.IMPORTE_TOTAL) as IMP' + 'ORTE_TOTAL, 0))))'#10'end'#10'end as Porcentaje_Aumento_Beneficios'#10#10#10'FRO' +
'ORTE_TOTAL'#10'from V_INF_FAC_CLIENTE comp1'#10'where ID_EMPRESA = :ID_E' + 'M'#10'periodos_aux'#10'left join'#10'(select comp1.ID_EMPRESA, comp1.ANO, TR' +
'MPRESA1'#10'and (ANO = :ANO1)'#10'group by 1,2,3'#10'order by 1 desc,2 asc) ' + 'IMESTRE as NFILA, SUM(comp1.IMPORTE_TOTAL) as IMPORTE_TOTAL'#10'from' +
'periodo_ingresos1 on (VALOR = periodo_ingresos1.NFILA)'#10#10'left joi' + ' V_INF_FAC_CLIENTE comp1'#10'where ID_EMPRESA = :ID_EMPRESA1'#10'and (AN' +
'n'#10'(select comp2.ID_EMPRESA, comp2.ANO, TRIMESTRE as NFILA, SUM(c' + 'O = :ANO1)'#10'group by 1,2,3'#10'order by 1 desc,2 asc) periodo_ingreso' +
'omp2.IMPORTE_TOTAL) as IMPORTE_TOTAL'#10'from V_INF_FAC_PROVEEDOR co' + 's1 on (VALOR = periodo_ingresos1.NFILA)'#10#10'left join'#10'(select comp2' +
'mp2'#10'where ID_EMPRESA = :ID_EMPRESA1'#10'and (ANO = :ANO1)'#10'group by 1' + '.ID_EMPRESA, comp2.ANO, TRIMESTRE as NFILA, SUM(comp2.IMPORTE_TO' +
',2,3'#10'order by 1 desc,2 asc) periodo_gastos1 on (VALOR = periodo_' + 'TAL) as IMPORTE_TOTAL'#10'from V_INF_FAC_PROVEEDOR comp2'#10'where ID_EM' +
'gastos1.NFILA)'#10#10'left join'#10'(select comp3.ID_EMPRESA, comp3.ANO, T' + 'PRESA = :ID_EMPRESA1'#10'and (ANO = :ANO1)'#10'group by 1,2,3'#10'order by 1' +
'RIMESTRE as NFILA, SUM(comp3.IMPORTE_TOTAL) as IMPORTE_TOTAL'#10'fro' + ' desc,2 asc) periodo_gastos1 on (VALOR = periodo_gastos1.NFILA)'#10 +
'm V_INF_FAC_CLIENTE comp3'#10'where ID_EMPRESA = :ID_EMPRESA2'#10'and (A' + #10'left join'#10'(select comp3.ID_EMPRESA, comp3.ANO, TRIMESTRE as NFI' +
'NO = :ANO2)'#10'group by 1,2,3'#10'order by 1 desc,2 asc) periodo_ingres' + 'LA, SUM(comp3.IMPORTE_TOTAL) as IMPORTE_TOTAL'#10'from V_INF_FAC_CLI' +
'os2 on (VALOR = periodo_ingresos2.NFILA)'#10#10'left join'#10'(select comp' + 'ENTE comp3'#10'where ID_EMPRESA = :ID_EMPRESA2'#10'and (ANO = :ANO2)'#10'gro' +
'4.ID_EMPRESA, comp4.ANO, TRIMESTRE as NFILA, SUM(comp4.IMPORTE_T' + 'up by 1,2,3'#10'order by 1 desc,2 asc) periodo_ingresos2 on (VALOR =' +
'OTAL) as IMPORTE_TOTAL'#10'from V_INF_FAC_PROVEEDOR comp4'#10'where ID_E' + ' periodo_ingresos2.NFILA)'#10#10'left join'#10'(select comp4.ID_EMPRESA, c' +
'MPRESA = :ID_EMPRESA2'#10'and (ANO = :ANO2)'#10'group by 1,2,3'#10'order by ' + 'omp4.ANO, TRIMESTRE as NFILA, SUM(comp4.IMPORTE_TOTAL) as IMPORT' +
'1 desc,2 asc) periodo_gastos2 on (VALOR = periodo_gastos2.NFILA)' + 'E_TOTAL'#10'from V_INF_FAC_PROVEEDOR comp4'#10'where ID_EMPRESA = :ID_EM' +
#10#10#10'where periodo= '#39'TRIMESTRAL'#39#10'order by valor asc'#10 'PRESA2'#10'and (ANO = :ANO2)'#10'group by 1,2,3'#10'order by 1 desc,2 asc) p' +
'eriodo_gastos2 on (VALOR = periodo_gastos2.NFILA)'#10#10#10'where period' +
'o= '#39'TRIMESTRAL'#39#10'order by valor asc'#10
StatementType = stSQL StatementType = stSQL
ColumnMappings = < ColumnMappings = <
item item
@ -1986,39 +1988,41 @@ object RptFacturasCliente: TRptFacturasCliente
'OTAL = 0) then (100 - ((periodo_gastos1.IMPORTE_TOTAL - periodo_' + 'OTAL = 0) then (100 - ((periodo_gastos1.IMPORTE_TOTAL - periodo_' +
'gastos2.IMPORTE_TOTAL)*100))'#10'else (((periodo_gastos1.IMPORTE_TOT' + 'gastos2.IMPORTE_TOTAL)*100))'#10'else (((periodo_gastos1.IMPORTE_TOT' +
'AL - periodo_gastos2.IMPORTE_TOTAL)*100)/periodo_gastos2.IMPORTE' + 'AL - periodo_gastos2.IMPORTE_TOTAL)*100)/periodo_gastos2.IMPORTE' +
'_TOTAL)'#10'end as Porcentaje_Aumento_Gastos,'#10#10'((coalesce(periodo_in' + '_TOTAL)'#10'end as Porcentaje_Aumento_Gastos,'#10#10'case when periodo_ing' +
'gresos1.IMPORTE_TOTAL, 0) - coalesce(periodo_gastos1.IMPORTE_TOT' + 'resos2.ANO is null then 0'#10'else'#10'((coalesce(periodo_ingresos1.IMPO' +
'AL, 0)) - (coalesce(periodo_ingresos2.IMPORTE_TOTAL, 0) - coales' + 'RTE_TOTAL, 0) - coalesce(periodo_gastos1.IMPORTE_TOTAL, 0)) - (c' +
'ce(periodo_gastos2.IMPORTE_TOTAL, 0))) as Diferencia_Beneficios,' + 'oalesce(periodo_ingresos2.IMPORTE_TOTAL, 0) - coalesce(periodo_g' +
#10#10'case'#10'when ((coalesce(periodo_ingresos2.IMPORTE_TOTAL, 0) - coa' + 'astos2.IMPORTE_TOTAL, 0)))'#10'end as Diferencia_Beneficios,'#10#10'case w' +
'lesce(periodo_gastos2.IMPORTE_TOTAL, 0)) = 0) then (100 - (((coa' + 'hen periodo_ingresos2.ANO is null then 0'#10'else'#10'case'#10'when ((coales' +
'lesce(periodo_ingresos1.IMPORTE_TOTAL, 0) - coalesce(periodo_gas' + 'ce(periodo_ingresos2.IMPORTE_TOTAL, 0) - coalesce(periodo_gastos' +
'tos1.IMPORTE_TOTAL, 0)) - (coalesce(periodo_ingresos2.IMPORTE_TO' + '2.IMPORTE_TOTAL, 0)) = 0) then (100 - (((coalesce(periodo_ingres' +
'TAL, 0) - coalesce(periodo_gastos2.IMPORTE_TOTAL, 0)))*100))'#10'els' + 'os1.IMPORTE_TOTAL, 0) - coalesce(periodo_gastos1.IMPORTE_TOTAL, ' +
'e (((((coalesce(periodo_ingresos1.IMPORTE_TOTAL, 0) - coalesce(p' + '0)) - (coalesce(periodo_ingresos2.IMPORTE_TOTAL, 0) - coalesce(p' +
'eriodo_gastos1.IMPORTE_TOTAL, 0)) - (coalesce(periodo_ingresos2.' + 'eriodo_gastos2.IMPORTE_TOTAL, 0)))*100))'#10'else (((((coalesce(peri' +
'IMPORTE_TOTAL, 0) - coalesce(periodo_gastos2.IMPORTE_TOTAL, 0)))' + 'odo_ingresos1.IMPORTE_TOTAL, 0) - coalesce(periodo_gastos1.IMPOR' +
'*100) / (coalesce(periodo_ingresos2.IMPORTE_TOTAL, 0) - coalesce' + 'TE_TOTAL, 0)) - (coalesce(periodo_ingresos2.IMPORTE_TOTAL, 0) - ' +
'(periodo_gastos2.IMPORTE_TOTAL, 0))))'#10'end as Porcentaje_Aumento_' + 'coalesce(periodo_gastos2.IMPORTE_TOTAL, 0)))*100) / (coalesce(pe' +
'Beneficios'#10#10'FROM'#10'periodos_aux'#10'left join'#10'(select comp1.ID_EMPRESA' + 'riodo_ingresos2.IMPORTE_TOTAL, 0) - coalesce(periodo_gastos2.IMP' +
', comp1.ANO, SEMESTRE as NFILA, SUM(comp1.IMPORTE_TOTAL) as IMPO' + 'ORTE_TOTAL, 0))))'#10'end'#10'end as Porcentaje_Aumento_Beneficios'#10#10#10'FRO' +
'RTE_TOTAL'#10'from V_INF_FAC_CLIENTE comp1'#10'where ID_EMPRESA = :ID_EM' + 'M'#10'periodos_aux'#10'left join'#10'(select comp1.ID_EMPRESA, comp1.ANO, SE' +
'PRESA1'#10'and (ANO = :ANO1)'#10'group by 1,2,3'#10'order by 1 desc,2 asc) p' + 'MESTRE as NFILA, SUM(comp1.IMPORTE_TOTAL) as IMPORTE_TOTAL'#10'from ' +
'eriodo_ingresos1 on (VALOR = periodo_ingresos1.NFILA)'#10#10'left join' + 'V_INF_FAC_CLIENTE comp1'#10'where ID_EMPRESA = :ID_EMPRESA1'#10'and (ANO' +
#10'(select comp2.ID_EMPRESA, comp2.ANO, SEMESTRE as NFILA, SUM(com' + ' = :ANO1)'#10'group by 1,2,3'#10'order by 1 desc,2 asc) periodo_ingresos' +
'p2.IMPORTE_TOTAL) as IMPORTE_TOTAL'#10'from V_INF_FAC_PROVEEDOR comp' + '1 on (VALOR = periodo_ingresos1.NFILA)'#10#10'left join'#10'(select comp2.' +
'2'#10'where ID_EMPRESA = :ID_EMPRESA1'#10'and (ANO = :ANO1)'#10'group by 1,2' + 'ID_EMPRESA, comp2.ANO, SEMESTRE as NFILA, SUM(comp2.IMPORTE_TOTA' +
',3'#10'order by 1 desc,2 asc) periodo_gastos1 on (VALOR = periodo_ga' + 'L) as IMPORTE_TOTAL'#10'from V_INF_FAC_PROVEEDOR comp2'#10'where ID_EMPR' +
'stos1.NFILA)'#10#10'left join'#10'(select comp3.ID_EMPRESA, comp3.ANO, SEM' + 'ESA = :ID_EMPRESA1'#10'and (ANO = :ANO1)'#10'group by 1,2,3'#10'order by 1 d' +
'ESTRE as NFILA, SUM(comp3.IMPORTE_TOTAL) as IMPORTE_TOTAL'#10'from V' + 'esc,2 asc) periodo_gastos1 on (VALOR = periodo_gastos1.NFILA)'#10#10'l' +
'_INF_FAC_CLIENTE comp3'#10'where ID_EMPRESA = :ID_EMPRESA2'#10'and (ANO ' + 'eft join'#10'(select comp3.ID_EMPRESA, comp3.ANO, SEMESTRE as NFILA,' +
'= :ANO2)'#10'group by 1,2,3'#10'order by 1 desc,2 asc) periodo_ingresos2' + ' SUM(comp3.IMPORTE_TOTAL) as IMPORTE_TOTAL'#10'from V_INF_FAC_CLIENT' +
' on (VALOR = periodo_ingresos2.NFILA)'#10#10'left join'#10'(select comp4.I' + 'E comp3'#10'where ID_EMPRESA = :ID_EMPRESA2'#10'and (ANO = :ANO2)'#10'group ' +
'D_EMPRESA, comp4.ANO, SEMESTRE as NFILA, SUM(comp4.IMPORTE_TOTAL' + 'by 1,2,3'#10'order by 1 desc,2 asc) periodo_ingresos2 on (VALOR = pe' +
') as IMPORTE_TOTAL'#10'from V_INF_FAC_PROVEEDOR comp4'#10'where ID_EMPRE' + 'riodo_ingresos2.NFILA)'#10#10'left join'#10'(select comp4.ID_EMPRESA, comp' +
'SA = :ID_EMPRESA2'#10'and (ANO = :ANO2)'#10'group by 1,2,3'#10'order by 1 de' + '4.ANO, SEMESTRE as NFILA, SUM(comp4.IMPORTE_TOTAL) as IMPORTE_TO' +
'sc,2 asc) periodo_gastos2 on (VALOR = periodo_gastos2.NFILA)'#10#10#10'w' + 'TAL'#10'from V_INF_FAC_PROVEEDOR comp4'#10'where ID_EMPRESA = :ID_EMPRES' +
'here periodo= '#39'SEMESTRAL'#39#10'order by valor asc'#10 'A2'#10'and (ANO = :ANO2)'#10'group by 1,2,3'#10'order by 1 desc,2 asc) perio' +
'do_gastos2 on (VALOR = periodo_gastos2.NFILA)'#10#10#10'where periodo= '#39 +
'SEMESTRAL'#39#10'order by valor asc'#10
StatementType = stSQL StatementType = stSQL
ColumnMappings = < ColumnMappings = <
item item

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Source/Modulos/Gestor de informes/Controller/GestorInformes_controller.res
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Source/Modulos/Gestor de informes/Views/GestorInformes_view.res
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Source/Modulos/Presupuestos de cliente/Reports/uRptWordPresupuestoCliente.pas
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@ -462,12 +462,12 @@ begin
// cabecera de la tabla. // cabecera de la tabla.
Estilo := 'TituloCapitulo'; Estilo := 'TituloCapitulo';
FWordApp.Application.Selection.Set_Style(Estilo); FWordApp.Application.Selection.Set_Style(Estilo);
FWordApp.InsertText('RESUMEN');
Tabla := FDocumento.Document.Tables.Item(FDocumento.Document.Tables.Count-1); Tabla := FDocumento.Document.Tables.Item(FDocumento.Document.Tables.Count-1);
//Solo se sacará el resumen si hay más de un capitulo //Solo se sacará el resumen si hay más de un capitulo
if (FNumCapitulos > 1) then if (FNumCapitulos > 1) then
begin begin
FWordApp.InsertText('RESUMEN');
with Tabla do with Tabla do
begin begin
for iAux := 1 to FNumCapitulos do for iAux := 1 to FNumCapitulos do
@ -533,7 +533,27 @@ begin
end; end;
end end
else else
Tabla.Delete; begin
// Tabla.Delete;
Tabla.Rows.Item(1).Cells.Delete(shiftCells); //Cabecera
Tabla.Rows.Item(1).Cells.Delete(shiftCells); //Capitulo General
Tabla.Rows.Item(1).Cells.Delete(shiftCells); //Capitulo General
Tabla.Rows.Item(1).Cells.Delete(shiftCells); //Capitulo General
//Comprobamos si el presupuesto tiene bonificación
if VarIsNull(FDesBonificacion) then
begin
Tabla.Rows.Item(1).Cells.Delete(shiftCells); //Capitulo General
Tabla.Rows.Item(1).Cells.Delete(shiftCells); //Capitulo General
end
else
begin
FDocumento.ReplaceBookmark('DescripcionBonificacion', FDesBonificacion);
FDocumento.ReplaceBookmark('ImporteBonificacion', FormatFloat(DISPLAY_EUROS2, ((-1)*FImpBonificacion)));
FDocumento.ReplaceBookmark('DescripcionImpFinal', 'Importe final');
FDocumento.ReplaceBookmark('ImpFinal', FormatFloat(DISPLAY_EUROS2, tbl_Cabecera.FieldByName('IMPORTE_TOTAL').AsFloat));
end;
end;
Result := True; Result := True;
end; end;

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Source/Servidor/FactuGES_Server.RES
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Source/Servidor/FactuGES_Server.dproj
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@ -1,341 +1,334 @@
<?xml version="1.0" encoding="utf-8"?> <?xml version="1.0" encoding="utf-8"?>
<Project xmlns="http://schemas.microsoft.com/developer/msbuild/2003"> <Project xmlns="http://schemas.microsoft.com/developer/msbuild/2003">
<PropertyGroup> <PropertyGroup>
<ProjectGuid>{ebdcd25d-40d7-4146-91ec-a0ea4aa1dcd1}</ProjectGuid> <ProjectGuid>{ebdcd25d-40d7-4146-91ec-a0ea4aa1dcd1}</ProjectGuid>
<MainSource>FactuGES_Server.dpr</MainSource> <MainSource>FactuGES_Server.dpr</MainSource>
<Configuration Condition=" '$(Configuration)' == '' ">Debug</Configuration> <Configuration Condition=" '$(Configuration)' == '' ">Debug</Configuration>
<Platform Condition=" '$(Platform)' == '' ">AnyCPU</Platform> <Platform Condition=" '$(Platform)' == '' ">AnyCPU</Platform>
<DCC_DCCCompiler>DCC32</DCC_DCCCompiler> <DCC_DCCCompiler>DCC32</DCC_DCCCompiler>
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<!-- EurekaLog First Line <!-- EurekaLog First Line
[Exception Log] [Exception Log]

10
Source/Servidor/FactuGES_Server.rc
View File

@ -1,7 +1,7 @@
MAINICON ICON "C:\Codigo tecsitel\Resources\Iconos\Servidor.ico" MAINICON ICON "C:\Codigo tecsitel\Resources\Iconos\Servidor.ico"
1 VERSIONINFO 1 VERSIONINFO
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FILEFLAGS 0x00L FILEFLAGS 0x00L
FILEOS 0x40004L FILEOS 0x40004L
@ -12,9 +12,9 @@ BEGIN
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VALUE "CompileDate", "viernes, 25 de febrero de 2011 16:25\0" VALUE "CompileDate", "martes, 08 de marzo de 2011 13:19\0"
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