#include <facturaview.h>
Inheritance diagram for FacturaView:

Public Slots | |
| virtual void | on_mui_agregaralbaran_clicked () |
| virtual void | on_m_descuentos_editFinish (int, int) |
| virtual void | on_subform2_editFinish (int, int) |
| virtual void | on_mui_cobrar_clicked () |
| virtual void | on_mui_veralbaranes_clicked () |
| virtual void | on_mui_idcliente_valueChanged (QString id) |
Public Member Functions | |
| FacturaView (Company *, QWidget *parent=0) | |
| ~FacturaView () | |
| void | inicializar () |
| void | pintatotales (Fixed, Fixed, Fixed, Fixed, Fixed, Fixed) |
| virtual int | cargarPost (QString) |
| virtual int | guardarPost () |
| virtual int | borrarPre () |
Definition at line 45 of file facturaview.h.
| comp | ||
| parent |
Establecemos algunos Buddies.
Disparamos los plugins.
Inicializamos FichaBf.
Definition at line 52 of file facturaview.cpp.
References _depura(), DBRecord::addDBCampo(), DBCampo::DBboolean, DBCampo::DBdate, DBCampo::DBint, DBCampo::DBNothing, DBCampo::DBNotNull, DBCampo::DBPrimaryKey, DBCampo::DBvarchar, FALSE, g_plugins, Plugins::lanza(), Ui_FacturaBase::m_descuentos, Ui_FacturaBase::m_totalBases, Ui_FacturaBase::m_totalDiscounts, Ui_FacturaBase::m_totalfactura, Ui_FacturaBase::m_totalTaxes, mensajeInfo(), Ficha::meteWindow(), Ui_FacturaBase::mui_codigoserie_factura, Ui_FacturaBase::mui_idalmacen, Ui_FacturaBase::mui_idcliente, Ui_FacturaBase::mui_idforma_pago, Ui_FacturaBase::mui_labelAlmacen, Ui_FacturaBase::mui_reffactura, BusquedaSerieFactura::setcodigoserie_factura(), DBRecord::setDBCampoId(), Ficha::setDBTableName(), BusquedaSerieFactura::setEmpresaBase(), PEmpresaBase::setEmpresaBase(), BusquedaAlmacen::setEmpresaBase(), SubForm2Bf::setEmpresaBase(), BusquedaAlmacen::setidalmacen(), BusquedaFormaPago::setidforma_pago(), FichaBf::setListaDescuentos(), FichaBf::setListaLineas(), Ficha::setTitleName(), Ui_FacturaBase::setupUi(), Ui_FacturaBase::subform2, and TRUE.
00053 : FichaBf ( comp, parent ) { 00054 _depura("FacturaView::FacturaView", 0); 00055 setupUi(this); 00056 setAttribute(Qt::WA_DeleteOnClose); 00057 try { 00058 setTitleName(tr("Factura")); 00059 setDBTableName ( "factura" ); 00060 setDBCampoId ( "idfactura" ); 00061 addDBCampo ( "idfactura", DBCampo::DBint, DBCampo::DBPrimaryKey, QApplication::translate ( "Factura", "Id factura" ) ); 00062 addDBCampo ( "idcliente", DBCampo::DBint, DBCampo::DBNotNull, QApplication::translate ( "Factura", "Id cliente" ) ); 00063 addDBCampo ( "idalmacen", DBCampo::DBint, DBCampo::DBNotNull, QApplication::translate ( "Factura", "Id almacen" ) ); 00064 addDBCampo ( "numfactura", DBCampo::DBint, DBCampo::DBNothing, QApplication::translate ( "Factura", "Numero factura" ) ); 00065 addDBCampo ( "ffactura", DBCampo::DBdate, DBCampo::DBNothing, QApplication::translate ( "Factura", "Ffactura" ) ); 00066 addDBCampo ( "procesadafactura", DBCampo::DBboolean, DBCampo::DBNothing, QApplication::translate ( "Factura", "Procesada factura" ) ); 00067 addDBCampo ( "codigoserie_factura", DBCampo::DBvarchar, DBCampo::DBNothing, QApplication::translate ( "Factura", "Codigo serie factura" ) ); 00068 addDBCampo ( "comentfactura", DBCampo::DBvarchar, DBCampo::DBNothing, QApplication::translate ( "Factura", "Comentario factura" ) ); 00069 addDBCampo ( "reffactura", DBCampo::DBvarchar, DBCampo::DBNothing, QApplication::translate ( "Factura", "Referencia factura" ) ); 00070 addDBCampo ( "descfactura", DBCampo::DBvarchar, DBCampo::DBNothing, QApplication::translate ( "Factura", "Descripcion factura" ) ); 00071 addDBCampo ( "idtrabajador", DBCampo::DBint, DBCampo::DBNothing, QApplication::translate ( "Factura", "Id trabajador" ) ); 00072 addDBCampo ( "idforma_pago", DBCampo::DBint, DBCampo::DBNothing, QApplication::translate ( "Factura", "Id formad de pago" ) ); 00073 00075 mui_labelAlmacen->setText(tr("Al&macen")); 00076 mui_labelAlmacen->setBuddy(mui_idalmacen); 00077 00079 int res = g_plugins->lanza("FacturaView_FacturaView", this); 00080 if (res != 0) { 00081 return; 00082 } // end if 00083 subform2->setEmpresaBase(comp); 00084 mui_idalmacen->setEmpresaBase(comp); 00085 mui_idalmacen->setidalmacen(""); 00086 mui_idforma_pago->setEmpresaBase(comp); 00087 mui_idforma_pago->setidforma_pago(""); 00088 mui_idcliente->setEmpresaBase(comp); 00089 m_descuentos->setEmpresaBase(comp); 00090 mui_codigoserie_factura->setEmpresaBase(comp); 00091 mui_codigoserie_factura->setcodigoserie_factura(""); 00092 mui_reffactura->setEmpresaBase(comp); 00093 00095 setListaLineas(subform2); 00096 setListaDescuentos(m_descuentos); 00097 00098 m_totalBases->setReadOnly(TRUE); 00099 m_totalBases->setAlignment(Qt::AlignRight); 00100 m_totalTaxes->setReadOnly(TRUE); 00101 m_totalTaxes->setAlignment(Qt::AlignRight); 00102 m_totalDiscounts->setReadOnly(TRUE); 00103 m_totalDiscounts->setAlignment(Qt::AlignRight); 00104 m_totalfactura->setReadOnly(TRUE); 00105 m_totalfactura->setAlignment(Qt::AlignRight); 00106 meteWindow(windowTitle(), this, FALSE); 00107 } catch (...) { 00108 mensajeInfo(tr("Error al crear la factura")); 00109 } 00110 _depura("END FacturaView::FacturaView"); 00111 }
| FacturaView::~FacturaView | ( | ) |
Definition at line 119 of file facturaview.cpp.
References _depura(), FichaBf::empresaBase(), and Company::refreshFacturas().
00119 { 00120 _depura("FacturaView::~FacturaView", 0); 00121 empresaBase()->refreshFacturas(); 00122 _depura("END FacturaView::~FacturaView", 0); 00123 }
| void FacturaView::inicializar | ( | ) |
Definition at line 130 of file facturaview.cpp.
References _depura(), dialogChanges::dialogChanges_cargaInicial(), SubForm3::inicializar(), Ui_FacturaBase::m_descuentos, Ficha::pintar(), and Ui_FacturaBase::subform2.
Referenced by Company::s_newFacturaCli().
00130 { 00131 _depura("FacturaView::inicializar", 0); 00132 subform2->inicializar(); 00133 m_descuentos->inicializar(); 00134 pintar(); 00135 dialogChanges_cargaInicial(); 00136 _depura("END FacturaView::inicializar", 0); 00137 }
| void FacturaView::pintatotales | ( | Fixed | iva, | |
| Fixed | base, | |||
| Fixed | total, | |||
| Fixed | desc, | |||
| Fixed | irpf, | |||
| Fixed | reqeq | |||
| ) | [virtual] |
| iva | ||
| base | ||
| total | ||
| desc | ||
| irpf | ||
| reqeq |
Reimplemented from FichaBf.
Definition at line 151 of file facturaview.cpp.
References _depura(), iva, Ui_FacturaBase::m_totalBases, Ui_FacturaBase::m_totalDiscounts, Ui_FacturaBase::m_totalfactura, Ui_FacturaBase::m_totalIRPF, Ui_FacturaBase::m_totalReqEq, Ui_FacturaBase::m_totalTaxes, and Fixed::toQString().
00151 { 00152 _depura("FacturaView::pintatotales", 0); 00153 m_totalBases->setText(base.toQString()); 00154 m_totalTaxes->setText(iva.toQString()); 00155 m_totalfactura->setText(total.toQString()); 00156 m_totalDiscounts->setText(desc.toQString()); 00157 m_totalIRPF->setText(QString(irpf.toQString())); 00158 m_totalReqEq->setText(QString(reqeq.toQString())); 00159 _depura("FacturaView::pintatotales", 0); 00160 }
| int FacturaView::cargarPost | ( | QString | idbudget | ) | [virtual] |
| idbudget |
Disparamos los plugins.
Reimplemented from Ficha.
Definition at line 327 of file facturaview.cpp.
References _depura(), FichaBf::calculaypintatotales(), SubForm2Bf::cargar(), g_plugins, Plugins::lanza(), FichaBf::m_listadescuentos, and FichaBf::m_listalineas.
00328 { 00329 _depura ( "FacturaView::cargarPost", 0 ); 00330 00331 m_listalineas->cargar ( idbudget ); 00332 m_listadescuentos->cargar ( idbudget ); 00333 00335 g_plugins->lanza ( "FacturaView_cargarPost_Post", this ); 00336 00337 calculaypintatotales(); 00338 00339 _depura ( "END FacturaView::cargarPost", 0 ); 00340 return 0; 00341 }
| int FacturaView::guardarPost | ( | ) | [virtual] |
Reimplemented from Ficha.
Definition at line 349 of file facturaview.cpp.
References _depura(), DBRecord::DBvalue(), SubForm3::guardar(), FichaBf::m_listadescuentos, FichaBf::m_listalineas, and SubForm3::setColumnValue().
00350 { 00351 _depura ( "FacturaView::guardarPost", 0 ); 00352 m_listadescuentos->setColumnValue ( "idfactura", DBvalue ( "idfactura" ) ); 00353 m_listalineas->setColumnValue ( "idfactura", DBvalue ( "idfactura" ) ); 00354 m_listalineas->guardar(); 00355 m_listadescuentos->guardar(); 00356 _depura ( "END FacturaView::guardarPost", 0 ); 00357 return 0; 00358 }
| int FacturaView::borrarPre | ( | ) | [virtual] |
Reimplemented from Ficha.
Definition at line 311 of file facturaview.cpp.
References _depura(), SubForm3::borrar(), FichaBf::m_listadescuentos, and FichaBf::m_listalineas.
00312 { 00313 _depura ( "FacturaView::borrarPre", 0 ); 00314 int error = m_listalineas->borrar(); 00315 error = m_listadescuentos->borrar(); 00316 _depura ( "END FacturaView::borrarPre", 0 ); 00317 return 0; 00318 }
| void FacturaView::on_mui_agregaralbaran_clicked | ( | ) | [virtual, slot] |
Definition at line 189 of file facturaview.cpp.
References _depura(), FichaBf::calculaypintatotales(), Ficha::cargar(), DBRecord::DBvalue(), FichaBf::empresaBase(), FichaBf::getlistalineas(), Ficha::guardar(), AlbaranClienteList::idCliDelivNote(), SubForm3::lineaat(), Ui_AlbaranClienteListBase::m_cliente, Ui_AlbaranClienteBase::mui_procesadoalbaran, SubForm3::nuevoRegistro(), Listado::on_mui_actualizar_clicked(), Ficha::pintar(), SubForm3::rowCount(), Listado::SelectMode, DBRecord::setDBvalue(), BusquedaCliente::setidcliente(), and TRUE.
00189 { 00190 _depura("FacturaView::on_mui_agregaralbaran_clicked", 0); 00191 QDialog *diag = new QDialog(0); 00192 diag->setModal(true); 00193 AlbaranClienteList *fac = new AlbaranClienteList(empresaBase(), diag, 0, AlbaranClienteList::SelectMode); 00194 connect(fac, SIGNAL(selected(QString)), diag, SLOT(accept())); 00195 00197 fac->m_cliente->setidcliente(DBvalue("idcliente")); 00198 fac->on_mui_actualizar_clicked(); 00199 00201 diag->exec(); 00202 QString idalbaran = fac->idCliDelivNote(); 00203 delete diag; 00204 00206 if (idalbaran == "") 00207 return; 00208 00210 AlbaranClienteView *bud = new AlbaranClienteView(empresaBase(), NULL); 00211 bud->cargar(idalbaran); 00212 00214 QString comm = DBvalue("comentfactura") + "(" + tr("ALBARAN: Num ") + bud->DBvalue("numalbaran") + tr("Ref:") + " " + bud->DBvalue("refalbaran") + tr("Fecha:") + " " + bud->DBvalue("fechaalbaran") + ")\n"; 00215 00216 setDBvalue("comentfactura", comm); 00217 pintar(); 00218 00220 SDBRecord *linea, *linea1; 00221 for (int i = 0; i < bud->getlistalineas()->rowCount(); ++i) { 00222 linea = bud->getlistalineas()->lineaat(i); 00224 if (linea->DBvalue("idarticulo") != "") { 00225 linea1 = getlistalineas()->lineaat(getlistalineas()->rowCount() - 1); 00226 linea1->setDBvalue("desclfactura", linea->DBvalue("desclalbaran")); 00227 linea1->setDBvalue("cantlfactura", linea->DBvalue("cantlalbaran")); 00228 linea1->setDBvalue("pvplfactura", linea->DBvalue("pvplalbaran")); 00229 linea1->setDBvalue("descuentolfactura", linea->DBvalue("descuentolalbaran")); 00230 linea1->setDBvalue("idarticulo", linea->DBvalue("idarticulo")); 00231 linea1->setDBvalue("codigocompletoarticulo", linea->DBvalue("codigocompletoarticulo")); 00232 linea1->setDBvalue("nomarticulo", linea->DBvalue("nomarticulo")); 00233 linea1->setDBvalue("ivalfactura", linea->DBvalue("ivalalbaran")); 00234 getlistalineas()->nuevoRegistro(); 00235 } // end if 00236 } // end for 00237 00239 bud->mui_procesadoalbaran->setChecked(TRUE); 00240 bud->guardar(); 00241 delete bud; 00242 00244 calculaypintatotales(); 00245 _depura("END FacturaView::on_mui_agregaralbaran_clicked", 0); 00246 }
| void FacturaView::on_m_descuentos_editFinish | ( | int | , | |
| int | ||||
| ) | [virtual, slot] |
Definition at line 289 of file facturaview.cpp.
References _depura(), and FichaBf::calculaypintatotales().
00289 { 00290 _depura("FacturaView::on_m_descuentos_editFinish", 0); 00291 calculaypintatotales(); 00292 _depura("END FacturaView::on_m_descuentos_editFinish", 0); 00293 }
| void FacturaView::on_subform2_editFinish | ( | int | , | |
| int | ||||
| ) | [virtual, slot] |
Definition at line 299 of file facturaview.cpp.
References _depura(), and FichaBf::calculaypintatotales().
00299 { 00300 _depura("FacturaView::on_subform2_editFinish", 0); 00301 calculaypintatotales(); 00302 _depura("END FacturaView::on_subform2_editFinish", 0); 00303 }
| void FacturaView::on_mui_cobrar_clicked | ( | ) | [virtual, slot] |
Definition at line 169 of file facturaview.cpp.
References _depura(), QWorkspace2::addWindow(), DBRecord::DBvalue(), FichaBf::empresaBase(), EmpresaBase::m_pWorkspace, Ui_FacturaBase::m_totalfactura, Company::newCobroView(), Ficha::pintar(), and DBRecord::setDBvalue().
00169 { 00170 _depura("FacturaView::on_mui_cobrar_clicked", 0); 00171 CobroView *bud = empresaBase()->newCobroView(); 00172 empresaBase()->m_pWorkspace->addWindow(bud); 00173 bud->setDBvalue("idcliente", DBvalue("idcliente")); 00174 bud->setDBvalue("cantcobro", m_totalfactura->text()); 00175 bud->setDBvalue("refcobro", DBvalue("reffactura")); 00176 bud->setDBvalue("comentcobro", DBvalue("descfactura")); 00177 bud->pintar(); 00178 bud->show(); 00179 _depura("END FacturaView::on_mui_cobrar_clicked", 0); 00180 }
| void FacturaView::on_mui_veralbaranes_clicked | ( | ) | [virtual, slot] |
Definition at line 254 of file facturaview.cpp.
References _depura(), QWorkspace2::addWindow(), postgresiface2::cargacursor(), DBRecord::DBvalue(), FichaBf::empresaBase(), cursor2::eof(), EmpresaBase::m_pWorkspace, cursor2::siguienteregistro(), and cursor2::valor().
00254 { 00255 _depura("FacturaView::on_mui_veralbaranes_clicked", 0); 00256 QString SQLQuery = "SELECT * FROM albaran WHERE refalbaran = '" + DBvalue("reffactura") + "'"; 00257 cursor2 *cur = empresaBase()->cargacursor(SQLQuery); 00258 if (!cur->eof()) { 00259 while (!cur->eof()) { 00260 AlbaranClienteView *bud = new AlbaranClienteView(empresaBase(), NULL); 00261 empresaBase()->m_pWorkspace->addWindow(bud); 00262 bud->cargar(cur->valor("idalbaran")); 00263 bud->show(); 00264 cur->siguienteregistro(); 00265 } // end while 00266 } else { 00267 _depura("no hay albaranes con esta referencia", 2); 00268 } // end if 00269 delete cur; 00270 _depura("END FacturaView::on_mui_veralbaranes_clicked", 0); 00271 }
| void FacturaView::on_mui_idcliente_valueChanged | ( | QString | id | ) | [virtual, slot] |
| id |
Definition at line 278 of file facturaview.cpp.
References _depura(), Ui_FacturaBase::mui_idforma_pago, BusquedaFormaPago::setIdCliente(), SubForm2Bf::setIdCliente(), and Ui_FacturaBase::subform2.
00278 { 00279 _depura("FacturaView::on_m_cliente_valueChanged", 0); 00280 subform2->setIdCliente(id); 00281 mui_idforma_pago->setIdCliente(id); 00282 _depura("END FacturaView::on_m_cliente_valueChanged", 0); 00283 }
1.5.1