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"
1 VERSIONINFO
FILEVERSION 1,8,9,0
PRODUCTVERSION 1,8,9,0
FILEVERSION 1,9,0,0
PRODUCTVERSION 1,9,0,0
FILEFLAGSMASK 0x3FL
FILEFLAGS 0x00L
FILEOS 0x40004L
@ -13,10 +13,10 @@ BEGIN
BLOCK "0C0A04E4"
BEGIN
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 "ProductName", "FactuGES\0"
VALUE "ProductVersion", "1.8.9.0\0"
VALUE "ProductVersion", "1.9.0.0\0"
END
END
BLOCK "VarFileInfo"

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

BIN
Source/Modulos/Gestor de informes/Controller/GestorInformes_controller.res
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BIN
Source/Modulos/Gestor de informes/Views/GestorInformes_view.res
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24
Source/Modulos/Presupuestos de cliente/Reports/uRptWordPresupuestoCliente.pas
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@ -462,12 +462,12 @@ begin
// cabecera de la tabla.
Estilo := 'TituloCapitulo';
FWordApp.Application.Selection.Set_Style(Estilo);
FWordApp.InsertText('RESUMEN');
Tabla := FDocumento.Document.Tables.Item(FDocumento.Document.Tables.Count-1);
//Solo se sacará el resumen si hay más de un capitulo
if (FNumCapitulos > 1) then
begin
FWordApp.InsertText('RESUMEN');
with Tabla do
begin
for iAux := 1 to FNumCapitulos do
@ -533,7 +533,27 @@ begin
end;
end
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;
end;

BIN
Source/Servidor/FactuGES_Server.RES
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9
Source/Servidor/FactuGES_Server.dproj
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@ -1,4 +1,4 @@
<?xml version="1.0" encoding="utf-8"?>
<?xml version="1.0" encoding="utf-8"?>
<Project xmlns="http://schemas.microsoft.com/developer/msbuild/2003">
<PropertyGroup>
<ProjectGuid>{ebdcd25d-40d7-4146-91ec-a0ea4aa1dcd1}</ProjectGuid>
@ -36,13 +36,6 @@
<Borland.ProjectType/>
<BorlandProject>
<BorlandProject><Delphi.Personality><Parameters><Parameters Name="UseLauncher">False</Parameters><Parameters Name="LoadAllSymbols">True</Parameters><Parameters Name="LoadUnspecifiedSymbols">False</Parameters><Parameters Name="RunParams">/standalone</Parameters></Parameters><VersionInfo><VersionInfo Name="IncludeVerInfo">True</VersionInfo><VersionInfo Name="AutoIncBuild">False</VersionInfo><VersionInfo Name="MajorVer">1</VersionInfo><VersionInfo Name="MinorVer">9</VersionInfo><VersionInfo Name="Release">0</VersionInfo><VersionInfo Name="Build">0</VersionInfo><VersionInfo Name="Debug">False</VersionInfo><VersionInfo Name="PreRelease">False</VersionInfo><VersionInfo Name="Special">False</VersionInfo><VersionInfo Name="Private">False</VersionInfo><VersionInfo Name="DLL">False</VersionInfo><VersionInfo Name="Locale">3082</VersionInfo><VersionInfo Name="CodePage">1252</VersionInfo></VersionInfo><VersionInfoKeys><VersionInfoKeys Name="CompanyName"></VersionInfoKeys><VersionInfoKeys Name="FileDescription"></VersionInfoKeys><VersionInfoKeys Name="FileVersion">1.9.0.0</VersionInfoKeys><VersionInfoKeys Name="InternalName"></VersionInfoKeys><VersionInfoKeys Name="LegalCopyright"></VersionInfoKeys><VersionInfoKeys Name="LegalTrademarks"></VersionInfoKeys><VersionInfoKeys Name="OriginalFilename"></VersionInfoKeys><VersionInfoKeys Name="ProductName"></VersionInfoKeys><VersionInfoKeys Name="ProductVersion">1.9.0.0</VersionInfoKeys><VersionInfoKeys Name="Comments"></VersionInfoKeys><VersionInfoKeys Name="CompileDate">viernes, 25 de febrero de 2011 16:25</VersionInfoKeys></VersionInfoKeys><Excluded_Packages>
<Excluded_Packages Name="C:\Documents and Settings\All Users\Documentos\RAD Studio\5.0\Bpl\dxPSCoreD11.bpl">ExpressPrinting System by Developer Express Inc.</Excluded_Packages>
</Excluded_Packages><Source><Source Name="MainSource">FactuGES_Server.dpr</Source></Source></Delphi.Personality></BorlandProject></BorlandProject>
</ProjectExtensions>

10
Source/Servidor/FactuGES_Server.rc
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@ -1,7 +1,7 @@
MAINICON ICON "C:\Codigo tecsitel\Resources\Iconos\Servidor.ico"
1 VERSIONINFO
FILEVERSION 1,8,9,0
PRODUCTVERSION 1,8,9,0
FILEVERSION 1,9,0,0
PRODUCTVERSION 1,9,0,0
FILEFLAGSMASK 0x3FL
FILEFLAGS 0x00L
FILEOS 0x40004L
@ -12,9 +12,9 @@ BEGIN
BEGIN
BLOCK "0C0A04E4"
BEGIN
VALUE "FileVersion", "1.8.9.0\0"
VALUE "ProductVersion", "1.8.9.0\0"
VALUE "CompileDate", "viernes, 25 de febrero de 2011 16:25\0"
VALUE "FileVersion", "1.9.0.0\0"
VALUE "ProductVersion", "1.9.0.0\0"
VALUE "CompileDate", "martes, 08 de marzo de 2011 13:19\0"
END
END
BLOCK "VarFileInfo"