public override void PrintList()
{
PgMng.Reset(3, 1, Face.Resources.Messages.LOADING_DATA, this);
BankLineReportMng reportMng = new BankLineReportMng(AppContext.ActiveSchema, this.Text, this.FilterValues);
PgMng.Grow(Face.Resources.Messages.BUILDING_REPORT);
ReportClass report = reportMng.GetListReport((BankLineList.GetList(Datos.DataSource as IList <BankLineInfo>)));
PgMng.FillUp();
ShowReport(report);
}
protected override void PrintAction()
{
if (!ValidateInput())
{
_action_result = DialogResult.Ignore;
return;
}
PgMng.Reset(5, 1, Face.Resources.Messages.RETRIEVING_DATA, this);
string filtro = GetFilterValues();
PgMng.Grow();
Library.Invoice.QueryConditions conditions = new Library.Invoice.QueryConditions();
conditions.TipoMovimientoBanco = (EBankLineType)(long)TipoMovimiento_CB.SelectedValue;
conditions.TipoTitular = (ETipoTitular)(long)TipoTitular_CB.SelectedValue;
conditions.CuentaBancaria = TodosCuentas_CkB.Checked ? null : _cuenta;
conditions.MedioPago = (EMedioPago)(long)MedioPago_CB.SelectedValue;
conditions.FechaIni = FInicial_DTP.Checked ? FInicial_DTP.Value : DateTime.MinValue;
conditions.FechaFin = FFinal_DTP.Checked ? FFinal_DTP.Value : DateTime.MaxValue;
switch (conditions.TipoMovimientoBanco)
{
case EBankLineType.Cobro:
conditions.Titular = (TodosCliente_CkB.Checked) ? null : (ITitular)_cliente;
break;
case EBankLineType.PagoFactura:
conditions.Titular = (TodosAcreedor_CkB.Checked) ? null : (ITitular)_acreedor;
break;
case EBankLineType.Todos:
case EBankLineType.SalidaCaja:
conditions.Titular = null;
break;
}
BankLineList movs = BankLineList.GetList(conditions, false);
PgMng.Grow(Face.Resources.Messages.BUILDING_REPORT);
BankLineReportMng reportMng = new BankLineReportMng(AppContext.ActiveSchema, this.Text, filtro);
ReportClass rpt = reportMng.GetListReport(movs);
PgMng.FillUp();
ShowReport(rpt);
_action_result = DialogResult.Ignore;
}
