public void CargarGrilla()
{
DBUtil db = new DBUtil();
string query = "";
query += " select VC.FACTURA, CP.tipo_doc as Tipo, Monto, Cuenta, Moneda, Descripcion, CB.NOM_BANCO AS Banco from cobranza_pagos CP INNER JOIN COBRANZA_BANCOS CB ON CB.ID = CP.BANCO INNER JOIN V_COBRANZA VC ON CP.ID_COBRANZA = VC.ID ";
G_Listado.DataSource = db.consultar(query);
G_Listado.DataBind();
}
protected void FILTRAR_Click(object sender, EventArgs e)
{
DBUtil db = new DBUtil();
string query = "";
DateTime t = DateTime.Now;
t = new DateTime(t.Year, t.Month, t.Day);
hoy = t.ToShortDateString();
if (CB_Opcion.SelectedValue == "1")
{
where = "";
//query = "SELECT cast(ROUND(SUM(monto_doc),0,1) as float) FROM v_cobranza where fecha_venc >= convert(datetime, '" + hoy + "', 103) and factura not in (SELECT factura FROM v_cobranza where fecha_venc >= convert(datetime, '" + hoy + "', 103) and tipo_doc = 'PA') ";
if (IN_DM.SelectedValue == "1")
{
//query += " and tipo_doc in ('IN') ";
where += " and tipo_doc in ('IN') ";
}
else if (IN_DM.SelectedValue == "2")
{
//query += " and tipo_doc in ('DM') ";
where += " and tipo_doc in ('DM') and isnumeric(num_factura) <> 1 ";
}
else if (IN_DM.SelectedValue == "3")
{
//query += " and tipo_doc in ('DM', 'IN') ";
where += " and tipo_doc in ('DM', 'IN') ";
}
else if (IN_DM.SelectedValue == "4")
{
//query += " and tipo_doc in ('DM') ";
where += " and tipo_doc in ('DM') and isnumeric(num_factura) = 1 ";
}
if (D_CLIENTES.SelectedValue != "-1")
{
//query += " and rutcliente like '%"+D_CLIENTES.SelectedValue+"%'";
where += " and rutcliente like '%" + D_CLIENTES.SelectedValue + "%'";
}
G_Listado.DataSource = ReporteRNegocio.privot_semanas(hoy, where);
G_Listado.DataBind();
muestra_total.Visible = true;
G_Listado.Visible = true;
Label1.Visible = true;
Label2.Visible = true;
total_estimado.Visible = true;
total_vencido.Visible = true;
}
if (CB_Opcion.SelectedValue == "2")
{
query = "SELECT SUM(saldo) FROM v_cobranza where fecha_venc >= convert(datetime, '" + txt_desde.Text + "', 103) and fecha_venc <= convert(datetime, '" + txt_hasta.Text + "', 103) and tipo_doc in ('PA') ";
if (D_CLIENTES2.SelectedValue != "-1")
{
query += " and rutcliente like '%" + D_CLIENTES2.SelectedValue + "%'";
}
//G_Listado.DataSource = db.consultar(query);
//G_Listado.DataBind();
foreach (DataRow r in db.consultar(query).Rows)
{
total_.Text = r[0].ToString();
double d;
double.TryParse(total_.Text, out d);
string aux = "";
if (d == 0)
{
aux = "";
}
else
{
aux = d.ToString("N0");
}
total_.Text = aux.Replace("-", "");
muestra_total.Visible = true;
G_Listado.Visible = false;
Label1.Visible = false;
Label2.Visible = false;
total_estimado.Visible = false;
total_vencido.Visible = false;
}
}
if (CB_Opcion.SelectedValue == "3")
{
//query = "select VC.FACTURA, CP.tipo_doc as Tipo, Monto, Cuenta, Moneda, Descripcion, CB.NOM_BANCO AS Banco from cobranza_pagos CP INNER JOIN COBRANZA_BANCOS CB ON CB.ID = CP.BANCO INNER JOIN V_COBRANZA VC ON CP.ID_COBRANZA = VC.ID ";
//G_Listado.DataSource = db.consultar(query);
//G_Listado.DataBind();
}
//CargarGrilla();
}
