Hoja6 - 1

Private Sub Label1_Click()

If Range("E3") = "A" Then
Generalbaran
Else
Generafactinmediata
End If
End Sub

Private Sub Label2_Click()

UserForm5.Show
End Sub

Private Sub ToggleButton1_Click() If

ToggleButton1.Value = True Then
Range("B2").FormulaR1C1 = "Factura"
Range("D3").FormulaR1C1 = "Nº Factura"
Range("E26").FormulaR1C1 = "Suma Factura"
Rows("27:28").EntireRow.Hidden = False
Label1.Caption = "GENERAR FACTURA"
Label1.Picture = LoadPicture("[ruta donde esté la imagen]”\Azul.jpg")
Else
Range("B2").FormulaR1C1 = ("Albarán")
Range("D3").FormulaR1C1 = ("Nº Albarán")
Range("E26").FormulaR1C1 = ("Suma Albarán")
Rows("27:28").EntireRow.Hidden = True
Label1.Caption = "GENERAR ALBARAN"
Label1.Picture = LoadPicture("[ruta donde esté la imagen]”\Marino.gif")

End If

End Sub

Private Sub Worksheet_SelectionChange(ByVal Target As Range)

ScrollArea = "A5:G30"

End Sub
UserForm1 - 1

Private Sub CommandButton1_Click()

IMPRIMIR

UserForm1.Hide

End Sub

Private Sub CommandButton2_Click()

UserForm1.Hide

End Sub

Private Sub UserForm_Activate()

If Range("B2") = "Albarán" Then

Label1.Caption = "¿QUIERE IMPRIMIR EL ALBARAN?" Else
Label1.Caption = "¿QUIERE IMPRIMIR LA FACTURA?" End
If

End Sub

Private Sub UserForm_Click()

End Sub
UserForm2 - 1

Private Sub ComboBox1_Change()

End Sub

Private Sub CommandButton1_Click()

FACTURAYA
End Sub

Private Sub Label1_Click()

End Sub

Private Sub Label2_Click()

facturatodos
End Sub
UserForm3 - 1

Private Sub CommandButton1_Click()

ActiveSheet.Range("A2").Select
UserForm3.Hide

End Sub

Private Sub CommandButton2_Click()

ActiveSheet.Range("A2").Select
UserForm3.Hide
End
End Sub
UserForm4 - 1

Private Sub ComboBox1_Change()

End Sub

Private Sub CommandButton1_Click()

UserForm4.Hide

End Sub
UserForm5 - 1

Private Sub Label1_Click() NUEVOCLIENTE

Range("NUEVO_CLIENTE").ClearContents
UserForm5.Hide
End Sub
UserForm6 - 1
Private Sub Label1_Click() NUEVOCLIENTE
Range("NUEVO_CLIENTE").ClearContents
UserForm6.Hide
End Sub
 Módulo1 - 1

UserForm7 - 1
Sub nomasdatos()
Sheets("Albaran").Activate
Range("F8").ClearContents
Range("B15:B17").ClearContents
Range("D15:D17").ClearContents
Range("D15:D24").Select
Selection.FormulaR1C1 = "=IF(COD_ART=0,0,1)"
Range("F8").Select
End Sub
Sub añadealbaran()
'COPIA TODO COMO VALORES

Range("B2:F25").Copy
Range("I2").PasteSpecial Paste:=xlPasteValuesAndNumberFormats, Operation:= _
xlNone, SkipBlanks:=False, Transpose:=False
Application.CutCopyMode = False
End Sub
Sub DATOSCLIENTE()
'COPIA DATOS DEL CLIENTE A LA HOJA Facturacion

Sheets("Albaran").Range("M3").Copy
Sheets("Facturacion").Range("A2").Insert Shift:=xlDown
Sheets("Albaran").Range("M2").Copy
Sheets("Facturacion").Range("B2").Insert Shift:=xlDown
Sheets("Albaran").Range("M6").Copy
Sheets("Facturacion").Range("C2").Insert Shift:=xlDown
Sheets("Albaran").Range("M8").Copy
Sheets("Facturacion").Range("D2").Insert Shift:=xlDown
Sheets("Albaran").Range("L3").Copy
Sheets("Facturacion").Range("J2").Insert Shift:=xlDown
Application.CutCopyMode = False
End Sub
Sub ARTICULO1()
'lleva a facturacion
If Range("B15") = 0 Or Range("D15") = 0 Then
PARAR
Else
DATOSCLIENTE Sheets("Albaran").Range("I15:M15").Copy
Sheets("Facturacion").Range("E2").Insert Shift:=xlDown
Application.CutCopyMode = False
End If
End Sub

Sub ARTICULO2()
If Sheets("Albaran").Range("B16") = 0 Then
nomasdatos

Else
DATOSCLIENTE Sheets("Albaran").Range("I16:M16").Copy
Sheets("Facturacion").Range("E2").Insert Shift:=xlDown
Application.CutCopyMode = False
End If
End Sub

Sheets("Facturacion").Range("E2").Insert Shift:=xlDown
Application.CutCopyMode = False
End If
End Sub

Sub Generalbaran()

If Range("F8") = 0 Then
MsgBox ("INTRODUCIR UN CLIENTE") End
Else

If Range("B15") > 0 And Range("D15") = 0 Then

Módulo1 - 2

Sub ARTICULO3()
If Sheets("Albaran").Range("B17") = 0 Then
nomasdatos
Else
DATOSCLIENTE
Sheets("Albaran").Range("I17:M17").Copy
PARAR
ElseIf Range("B16") <> 0 And Range("D16") = 0 Then
PARAR
ElseIf Range("B17") <> 0 And Range("D17") = 0 Then
PARAR Else
UserForm1.Show
añadealbaran
ARTICULO1
ARTICULO2
ARTICULO3
nomasdatos
End If
End If
End Sub

Sub PARAR()
MsgBox ("LA REFERENCIA O LA CANTIDAD NO PUEDE SER NULA") End
End Sub

Sub IMPRIMIR()
'IMPRIME DOCUMENTO EN PANTALLA
ActiveWindow.SelectedSheets.PrintOut Copies:=1, Collate:=True, _
IgnorePrintAreas:=False
End Sub

Sub FACTURAYA()
'MUEVE DATOS A FACTURAS EMITIDAS
UserForm2.Hide
Columns("A:J").AdvancedFilter Action:=xlFilterInPlace, CriteriaRange:=Range _
("M1:N2"), Unique:=False
Cells.Find(What:=Range("M2"), After:=ActiveCell, LookIn:=xlFormulas, _
LookAt:=xlPart, SearchOrder:=xlByRows, SearchDirection:=xlNext, _
MatchCase:=False, SearchFormat:=False).Activate
Selection.End(xlToLeft).Select
Range(Selection, Selection.End(xlDown)).Select
Range(Selection, Selection.End(xlToRight)).Select
Selection.Cut
Sheets("Facturas Emitidas").Activate
Range("A2").Activate
Selection.Insert Shift:=xlDown
Copianumfactura
Sheets("Facturacion").Activate
ActiveSheet.ShowAllData
Selection.Delete Shift:=xlUp
Range("A2").Select
End Sub
Sub FACTURALCLIENTE()
UserForm3.Show
UserForm2.Show

End Sub
 Módulo2 - 1

Sub DATOSCLIENTEAFACT()
'COPIA DATOS DEL CLIENTE directamenta a facturas emitidas

Sheets("Albaran").Range("M3").Copy
Sheets("Facturas Emitidas").Range("A2").Insert Shift:=xlDown
Sheets("Albaran").Range("M2").Copy
Sheets("Facturas Emitidas").Range("B2").Insert Shift:=xlDown
Sheets("Albaran").Range("M6").Copy
Sheets("Facturas Emitidas").Range("C2").Insert Shift:=xlDown
Sheets("Albaran").Range("M8").Copy
Sheets("Facturas Emitidas").Range("D2").Insert Shift:=xlDown
Sheets("Albaran").Range("L3").Copy
Sheets("Facturas Emitidas").Range("J2").Insert Shift:=xlDown
Application.CutCopyMode = False
End Sub

Sub ARTICULO1AFACT()
'LLEVA DIRECTAMENTE A FACTURAS EMITIDAS
If Range("B15") = 0 Or Range("D15") = 0 Then
PARAR
Else
DATOSCLIENTEAFACT
Sheets("Albaran").Range("I15:M15").Copy
Sheets("Facturas Emitidas").Range("E2").Insert Shift:=xlDown
Application.CutCopyMode = False
End If
End Sub

Sub ARTICULO2AFACT()
If Sheets("Albaran").Range("B16") = 0 Then
nomasdatos

Else
DATOSCLIENTEAFACT
Sheets("Albaran").Range("I16:M16").Copy
Sheets("Facturas Emitidas").Range("E2").Insert Shift:=xlDown
Application.CutCopyMode = False
End If
End Sub
Sub ARTICULO3AFACT()
If Sheets("Albaran").Range("B17") = 0 Then
nomasdatos
Else
DATOSCLIENTEAFACT
Sheets("Albaran").Range("I17:M17").Copy
Sheets("Facturas Emitidas").Range("E2").Insert Shift:=xlDown
Application.CutCopyMode = False
End If
End Sub

Else
UserForm1.Show
añadealbaran
ARTICULO1AFACT
ARTICULO2AFACT
ARTICULO3AFACT
nomasdatos
End If End If
Copianumfactura
Sheets("Albaran").Activate
Módulo2 - 2

Sub Generafactinmediata()

If Range("F8") = 0 Then
MsgBox ("INTRODUCIR UN CLIENTE") End
Else

If Range("B15") > 0 And Range("D15") = 0 Then

PARAR
ElseIf Range("B16") <> 0 And Range("D16") = 0 Then
PARAR
ElseIf Range("B17") <> 0 And Range("D17") = 0 Then
PARAR
End Sub

Sub Imprimefacturas()
DatosCuadro4
FiltraCuadro4
UserForm4.Show

Range("A2").Select
Columns("A:K").AdvancedFilter Action:=xlFilterCopy, CriteriaRange:=Range( _
"M1:N2"), CopyToRange:=Range("Q1:AA1"), Unique:=False
Application.CutCopyMode = False
Range("A2").Select
Sheets("Factura").Activate

End Sub

Sub facturatodos()
UserForm2.Hide
Range("A2").Select
Range(Selection, Selection.End(xlDown)).Select
Range(Selection, Selection.End(xlToRight)).Select
Selection.Cut
Sheets("Facturas Emitidas").Activate
Range("A2").Select
Selection.Insert Shift:=xlDown
Copianumfactura
Sheets("Facturacion").Activate
Range("A2").Select

End Sub
Módulo3 - 1

Sub mustraform()
UserForm5.Show
End Sub
Módulo4 - 1

Sub DatosCuadro4()
'PASA DATOS DE FACTURA Y CLIENTE A HOJA 1 PARA EL CUADRO 4
Range("J2").Activate
Range(Selection, Selection.End(xlDown)).Activate
Range(Selection, Selection.End(xlToRight)).Activate
Selection.Copy
Sheets("Hoja1").Activate
Range("A2").Activate
Selection.PasteSpecial Paste:=xlPasteValues, Operation:=xlNone, SkipBlanks _
:=False, Transpose:=False
Sheets("Facturas Emitidas").Activate
Range("D2").Activate
Range(Selection, Selection.End(xlDown)).Activate
Application.CutCopyMode = False
Selection.Copy
Sheets("Hoja1").Activate
Range("C2").Activate
Selection.PasteSpecial Paste:=xlPasteValues, Operation:=xlNone, SkipBlanks _
:=False, Transpose:=False
Range("A2").Activate
End Sub

Sub FiltraCuadro4()
'FILTRA FACTURAS UNICAS PARA CUADRO 4
Application.CutCopyMode = False
Columns("A:C").AdvancedFilter Action:=xlFilterCopy, CriteriaRange:=Range( _
"E1:E2"), CopyToRange:=Range("G1:I1"), Unique:=True
Application.CutCopyMode = False
Sheets("Facturas Emitidas").Activate

End Sub

Sub Copianumfactura()

'RELLENA CON FORMULAS DE NUMERO DE FACTURA

Sheets("Facturas emitidas").Activate
Range("K2").Copy
Selection.CurrentRegion.Select
Selection.SpecialCells(xlCellTypeBlanks).Select
ActiveSheet.Paste
Application.CutCopyMode = False
Range("A2").Select
End Sub

Sub NUEVOCLIENTE()

Range("NUEVO_CLIENTE").Copy
Sheets("Lista de Clientes").Range("A2").Insert Shift:=xlDown
Application.CutCopyMode = False
End Sub

Sub Botón2_Haga_clic_en()
UserForm6.Show
End Sub
Módulo5 - 1

Sub Procesoalternativo_Haga_clic_en()
UserForm6.Show
End Sub