ALTER TABLE Trn_Salidas ADD EdoDocEnt INT DEFAULT(0) NOT NULL,NumDocEnt INT DEFAULT(0) NOT NULL,CiaDocEnt CHAR(2)
GO
ALTER TABLE Trn_Entradas ADD TipoSA VARCHAR(3),NumSalAlm INT DEFAULT(0) NOT NULL,CdCiaSA CHAR(2)
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paInsEntradas]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paInsEntradas]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paInsSalidas]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paInsSalidas]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paInstm_PreExtoApf]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paInstm_PreExtoApf]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryEntradas]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryEntradas]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryEntradas_Cr]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryEntradas_Cr]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryEntradasLta]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryEntradasLta]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryEntradasRel]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryEntradasRel]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQrySalidas]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQrySalidas]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQrySalidas_Cr]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQrySalidas_Cr]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQrySalidasLta]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQrySalidasLta]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQrySalidasRel]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQrySalidasRel]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paUpEntradas]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paUpEntradas]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paUpSalidas]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paUpSalidas]
GO
--ADICIONADO CUADRES DE CAJA ESPECIAL
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryComprobantesCaj]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryComprobantesCaj]
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQryEntradas_Cr]  @pmTipDoc VARCHAR(3),@pmEntradaIni INT,@pmEntradaFin INT,@pmIdCia CHAR(2)
 AS 
 SELECT E.TipDoc AS Tip_Doc,TipoDoc,Entrada,E.IdCia AS CdCia,Compania,E.Fecha AS FechaDoc,E.IdConcepto AS CdConcepto,Concepto,E.IdProv AS NitPrevee,RazonSocial,E.Factura AS NumFactura,FechaFac,FechaVence
,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrFletes,VrOtros,VrSobretasa,VrImpGlobal,VrCargos,VrOtrDcto,VrImpCarbono,VrNeto
,Cantidad,NitFletes,VrRetFlete,VrIcaFlete,CodTarRetFle,CodTarIcaFle,FletesCosto,TipOdc,OCompra,IdCiaOdc,MulPlazos,E.IdPlazo AS CdPlazo,Plazo,NVmto,DiasPago,CxPagar,DocEquiv,BaseImp,BaseRet,BaseIca,BaseRiv
,E.TarifaIva AS TarifIva,E.TarifaRet AS TarifRet,E.TarifaIca AS TarifIca,TarifaRiv,VrIvaMvc,VrReteCREE,TarifaRtc,CodTarRtc,CodTarifBom,VrBomberil,TarifaBom,BaseIvaObsq,VrIvaObsequio,E.CdCCosto AS CodCenCosto,CC.CCosto AS CentCosto
,E.CdSubCos AS CodSubCent,SC.SubCosto AS SubcCosto,TipEgr,Egreso,IdCiaEgr,Modalidad,TipoSA,NumSalAlm,CdCiaSA
,TipCom,TipoCom,Comprobante,IdCiaCom,Anulado,NumDev,FecDev,E.Observacion AS Observ,E.IdEstado AS CdEstado,Estado,OrigenAdd,E.TimeSys AS Fec_add,E.FecUpdate AS Fec_Update,IdCiaCrea,E.IdUsuario AS CdUsuario,Usuario,Leyenda
--Información del tercero
,TipoId,Dv,T.Codigo AS CodTercero,NomCial,T.Direccion AS Terc_Direccion,T.IdLocal AS CdLocal,Localidad,L.IdDep AS CdDep,Departamento,Telefono,Fax,e_mail
,T.IdSector AS CdSector,SectorEco,T.IdRegimen AS CdRegimen,Regimen,TipEnte
--Información del proveedor
,TP.IdGrupo AS ProvGrupo,GrupoClie,NitContac,NomContac,TelContac,emlContac,CargContac,DirOrdComp,DiasEntga
,TP.IdClase AS CodClase,NumCuenta,TP.IdBanco AS CdBanco,Banco,Autoret
--Detalle
,Item,K.IdProducto AS CodProducto,DescripProd,K.IdBodega AS CdBodega,Bodega,Descrip AS BodDescrip,CdTanque,Entradas,Salidas,K.IdUnd AS CdUnid,UM.Unidad AS UnidMedida,VrUnitario,VrPrecio,VrCostProm,K.TarifaIva AS KarTarifIva,VrIvaEnt,VrIvaSal,TarifaDct,VrDctoEnt,VrDctoSal
,VrCostoEnt,VrCostoSal,K.TarifaRet AS KarTarifRet,VrReteEnt,VrReteSal,K.TarifaIca AS KarTarifIca,VrIcaEnt,VrIcaSal,VrBruto,CdUbic,NumLote,FechLote,K.IdTercero AS KarNitTercero,CdAgencia,K.CdCCosto AS KarCodCenCosto,KC.CCosto AS Kar_Ccosto
,K.CdSubCos AS KarCodSubcosto,KS.SubCosto AS Kar_Subcentro,pVehiculo,K.Referencia AS KarReferencia,Descripcion,TipOrd,NumOrden,IdCiaOrd,Cotizacion,IdCiaCot,Remision,IdCiaRem,K.Factura AS KarFactura,TipDocDev,NumDocDev,Sobretasa,TasaNac,TasaDep,TasaMun,Soldicom,ImpGlobal
,OtroImpto,Unidades,ItemCombo,Servcios,EsCombo,EsProdBase,CdMoneda,VrTasaCamb,VrDivisa1,VrDivisa2,VrDivisa3,Referencia2,FecOrden
--productos
,PM.Referencia AS Prod_Referencia,TipoRef,PM.IdSubgrupo AS CdSubgrupo,Subgrupo,S.IdGrupo AS CdGrupo,Grupo,G.IdLinea AS CdLinea,Linea,PM.IdMarca AS CdMarca,Marca,Tamano,PM.UndMed AS CdUndMed
,SU.Unidad AS ProdUnidad,ExtciaMin,ExtciaMax,ExtciaAct,VrCostAnt,VrCosto,VrCostPmd,FecUltcom,FecUltVta,Seriales,Lotes,Combo,Tanques,DescripLong
--datos memo
,Comentarios,CantImp
 FROM Trn_Entradas AS E INNER JOIN Trn_Kardex AS K ON E.TipDoc=K.TipDoc AND E.Entrada=K.Documento AND E.IdCia=K.IdCia
 INNER JOIN Companias AS CN ON E.IdCia=CN.IdCia  INNER JOIN Sys_TiposDoc AS TD ON E.TipDoc=TD.IdDoc
 INNER JOIN Terceros AS T ON E.IdProv=T.IdTercero INNER JOIN  Conceptos AS C ON E.IdConcepto=C.IdConcepto
 INNER JOIN EstadoDoc AS ED ON E.IdEstado=ED.IdEstado   INNER JOIN adm_Usuarios AS U ON E.IdUsuario=U.IdUsuario
 INNER JOIN  Plazos AS PZ ON E.IdPlazo=PZ.IdPlazo
 INNER JOIN Localidades AS L ON T.IdLocal=L.IdLocal  INNER JOIN Departamentos AS D ON L.IdDep=D.IdDep 
 INNER JOIN  RegimenDian AS RG ON T.IdRegimen=RG.IdRegimen INNER JOIN SectoresEco AS SE ON T.IdSector=SE.IdSector
 INNER JOIN ProdMcias  AS PM ON K.IdProducto=PM.IdProducto INNER JOIN Bodegas AS B ON K.IdBodega=B.IdBodega
 INNER JOIN UndMed AS UM ON K.IdUnd=UM.IdUnd
 INNER JOIN SubGrupos AS S ON PM.IdSubgrupo=S.IdSubgrupo INNER JOIN Grupos AS G ON S.IdGrupo=G.IdGrupo 
 INNER JOIN Lineas AS LN ON G.IdLinea=LN.IdLinea INNER JOIN Marcas AS M ON PM.IdMarca=M.IdMarca
 INNER JOIN Sys_Um AS SU ON PM.UndMed=SU.UndMed 
 LEFT JOIN CentroCosto AS KC ON K.CdCCosto=KC.IdCCosto LEFT JOIN SubCentros AS KS ON K.CdSubCos=KS.IdSubCos
 LEFT JOIN TiposCom AS TC ON E.TipCom=TC.IdCom
 LEFT JOIN CentroCosto AS CC ON E.CdCCosto=CC.IdCCosto
 LEFT JOIN SubCentros AS SC ON E.CdSubCos=SC.IdSubCos
 LEFT JOIN TercProvee AS TP ON E.IdProv=TP.IdProv 
 LEFT JOIN GruposCli AS GP ON TP.IdGrupo=GP.IdGrupo
 LEFT JOIN Bancos AS BP ON TP.IdBanco=BP.IdBanco
 LEFT JOIN Trn_DocMemo AS MM ON E.TipDoc=MM.TipDoc AND E.Entrada=MM.Documento AND E.IdCia=MM.IdCia
 WHERE E.TipDoc=@pmTipDoc AND Entrada BETWEEN @pmEntradaIni AND @pmEntradaFin  AND E.IdCia=@pmIdCia
 ORDER BY Entrada,Item
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQryEntradasRel] @pmTipDoc VARCHAR(3),@pmFechaIni SMALLDATETIME,@pmFechaFin SMALLDATETIME,@pmIdCia CHAR(2)=Null
,@pmIdConcepto VARCHAR(4)=Null,@pmIdProv VARCHAR(16)=Null,@pmCxPagar BIT=Null,@pmModalidad VARCHAR(10)=Null,@pmAnulado BIT=Null
 AS 
 SELECT TipDoc,Entrada,E.IdCia AS CdCia,Compania,Fecha,E.IdConcepto AS CdConcepto,Concepto,E.IdProv AS NitPrevee,RazonSocial,Factura,FechaFac,FechaVence
,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrFletes,VrOtros,VrSobretasa,VrImpGlobal,VrCargos,VrOtrDcto,VrImpCarbono,VrNeto
,Cantidad,NitFletes,VrRetFlete,VrIcaFlete,CodTarRetFle,CodTarIcaFle,FletesCosto,TipOdc,OCompra,IdCiaOdc,MulPlazos,E.IdPlazo AS CdPlazo,Plazo,NVmto,DiasPago,CxPagar,DocEquiv,BaseImp,BaseRet,BaseIca,BaseRiv
,TarifaIva,TarifaRet,TarifaIca,TarifaRiv,VrIvaMvc,VrReteCREE,TarifaRtc,CodTarRtc,CodTarifBom,VrBomberil,TarifaBom,BaseIvaObsq,VrIvaObsequio,CdCCosto,CCosto,CdSubCos,SubCosto,TipEgr,Egreso,IdCiaEgr,Modalidad
,TipoSA,NumSalAlm,CdCiaSA,OrigenAdd,TipCom,Comprobante,IdCiaCom,Anulado,NumDev,FecDev,E.Observacion AS Observ,E.IdEstado AS CdEstado,Estado,TimeSys,E.FecUpdate AS Fec_Update,IdCiaCrea,E.IdUsuario AS CdUsuario,Usuario
--Información del tercero
,TipoId,Dv,T.Codigo AS CodTercero,NomCial,T.Direccion AS Terc_Direccion,T.IdLocal AS CdLocal,Localidad,L.IdDep AS CdDep,Departamento,Telefono,Fax,e_mail
,T.IdSector AS CdSector,SectorEco,T.IdRegimen AS CdRegimen,Regimen,TipEnte
--Información del proveedor
,TP.IdGrupo AS ProvGrupo,GrupoClie,NitContac,NomContac,TelContac,emlContac,CargContac,DirOrdComp,DiasEntga
,TP.IdClase AS CodClase,NumCuenta,TP.IdBanco AS CdBanco,Banco,Autoret
 FROM Trn_Entradas AS E INNER JOIN Companias AS CN ON E.IdCia=CN.IdCia 
 INNER JOIN Terceros AS T ON E.IdProv=T.IdTercero INNER JOIN  Conceptos AS C ON E.IdConcepto=C.IdConcepto
 INNER JOIN EstadoDoc AS ED ON E.IdEstado=ED.IdEstado   INNER JOIN adm_Usuarios AS U ON E.IdUsuario=U.IdUsuario
 INNER JOIN  Plazos AS PZ ON E.IdPlazo=PZ.IdPlazo
 INNER JOIN Localidades AS L ON T.IdLocal=L.IdLocal  INNER JOIN Departamentos AS D ON L.IdDep=D.IdDep 
 INNER JOIN  RegimenDian AS RG ON T.IdRegimen=RG.IdRegimen INNER JOIN SectoresEco AS SE ON T.IdSector=SE.IdSector
 LEFT JOIN CentroCosto AS CC ON E.CdCCosto=CC.IdCCosto LEFT JOIN SubCentros AS SC ON E.CdSubCos=SC.IdSubCos
 LEFT JOIN TercProvee AS TP ON E.IdProv=TP.IdProv LEFT JOIN GruposCli AS GP ON TP.IdGrupo=GP.IdGrupo
 LEFT JOIN Bancos AS BP ON TP.IdBanco=BP.IdBanco
 WHERE TipDoc=@pmTipDoc AND Fecha BETWEEN @pmFechaIni AND @pmFechaFin
  AND E.IdCia LIKE ISNULL(@pmIdCia,'%%') AND E.IdConcepto LIKE ISNULL(@pmIdConcepto,'%')
 AND E.IdProv LIKE ISNULL(@pmIdProv,'%') AND Modalidad LIKE ISNULL(@pmModalidad,'%')
 AND (CxPagar=ISNULL(@pmCxPagar,0) or CxPagar=ISNULL(@pmCxPagar,1))
 AND (Anulado=ISNULL(@pmAnulado,0) or Anulado=ISNULL(@pmAnulado,1))
 ORDER BY E.IdCia,Entrada
GO
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paInstm_PreExtoApf] @pmtmEst CHAR(2),@pmtmTipoRep INT,@pmFechaIni SMALLDATETIME,@pmFechaFin SMALLDATETIME,@pmIdCliente VARCHAR(16)=Null
,@pmIdCia CHAR(2)=Null
 AS 
--diferencia de cuotas no causadas prestamos refinanciados
 INSERT INTO tm_PreExto (tmEst,tmTipoRep,tmTipDoc,tmNumero,tmIdCia,tmItem,tmFecha,tmIdCliente,tmIdAgencia,tmCargos,tmAbonos,tmIdLinea,tmConcepto,tmDetalle,tmReferencia,tmCredito,tmVrPrestamo,tmVrCuota
,tmTotAbonos,tmNCuota,tmIdVend,tmTimeSys,tmFecVence,tmTipoAbono,tmDTF_EA,tmTasaNom,tmTasaEfe,tmTipRef,tmDocRef,tmIdCiaRef,tmTipCom,tmComprobante,tmIdCiaCom,tmAnulado,tmNumDev,tmFecDev
,tmSanClie,tmSanCia,tmSanAgenc,tmSanAgeCia,tmSanLinea,tmSanLineaCia,tmSanConc,tmSanConcCia)
SELECT @pmtmEst,@pmtmTipoRep,P.TipDoc,P.IdPrestamo,P.IdCia,0,P.FecPrestamo,P.IdCliente,P.IdAgencia,0,P.VrPrestamo-ISNULL(AB.VrAbono,0),P.IdLinea,'CAPITAL','PRESTAMO REFINANCIADO-CAPITAL NO CAUSADO',P.NumCredito,P.TipoCredito,P.VrPrestamo,P.VrCuota
,P.PagosCapital,P.AcumCuotas,P.IdVend,P.TimeSys,P.FecCorte,-1,0,0,0,P.TipDoc,P.NumPrestRef,ISNULL(P.CiaPrestRef,''),P.TipCom,P.Comprobante,P.IdCiaCom,P.Anulado,P.NumDev,P.FecDev,0,0,0,0,0,0,0,0
FROM Trn_FinPrestamo AS P LEFT JOIN (SELECT A.TipDoc,A.IdPrestamo,A.IdCiaPre,SUM(A.TotalAbono) AS VrAbono
FROM Trn_FinAbonos AS A INNER JOIN Trn_FinCuotas AS C ON A.TipDoc=C.TipDoc AND A.IdPrestamo=C.IdPrestamo AND A.IdCiaPre=C.IdCia AND A.ItemPre=C.Item
WHERE C.Concepto='CAPITAL' AND A.IdCliente LIKE ISNULL(@pmIdCliente,'%')
GROUP BY A.TipDoc,A.IdPrestamo,A.IdCiaPre) AS AB ON P.TipDoc=AB.TipDoc AND P.IdPrestamo=AB.IdPrestamo AND P.IdCia=AB.IdCiaPre
WHERE ISNULL(P.FecCorte,P.FecPrestamo) BETWEEN @pmFechaIni AND @pmFechaFin AND P.CauAnticipado=0 AND P.Refinanciado=1 AND P.NumPrestRef>0
 AND P.IdCliente LIKE ISNULL(@pmIdCliente,'%') AND P.IdCia LIKE ISNULL(@pmIdCia,'%%')
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQrySalidas_Cr] @pmTipDoc VARCHAR(3),@pmSalidaIni INT,@pmSalidaFin INT,@pmIdCia CHAR(2)
 AS 
 SELECT S.TipDoc AS Tipo_Doc,TipoDoc,Salida,S.IdCia AS CdCia,Compania,S.Fecha AS FechaDoc,S.IdConcepto AS CdConcepto
,Concepto,S.IdTercero AS NitTercero,T.RazonSocial AS NomTercero,VrSubTotal,VrImpuesto,VrCostos,VrNeto,Cantidad,BaseImp,S.TarifaIva AS TarifIva
,S.TipOrd AS TipoOrden,S.NumOrden AS Num_Orden,S.IdCiaOrd AS CdCiaOrden,S.IdCCosto AS CdCentCosto,CC.CCosto AS CentCosto,S.IdSubCos AS CdSubCenCost,SC.SubCosto AS SubcCosto
,S.pVehiculo AS PlacaVeh,CdConductor,CDT.RazonSocial AS NomConductor,S.NContrato AS NumContrato,IdCiaCont
,NitCliente,CLI.RazonSocial AS NomCliente,S.CdAgencia AS IdAgncia,Agencia,CdDep,ModRequis,DirEntrega,IdLocEnt,LE.Localidad AS CiuEntrega,GuiaComb,CdCiaGuia,NumDotac,DiaVigDot,FecVigDot
,EdoDocEnt,NumDocEnt,CiaDocEnt,Modalidad,OrigenAdd,TipCom,TipoCom,Comprobante,IdCiaCom,Anulado,NumDev,FecDev,S.Observacion AS Observ,S.IdEstado AS CdEstado,Estado
,S.TimeSys AS Fec_Add,S.FecUpdate AS Fec_Update,IdCiaCrea,S.IdUsuario AS CdUsuario,Usuario,Leyenda
--Información del tercero
,T.TipoId AS TercTipo,T.Dv AS TercDv,T.Codigo AS TercCodigo,T.NomCial AS TercNomCial,T.Direccion AS TercDireccion,T.IdLocal AS TercCdCiudad,L.Localidad AS NomCiudad,L.IdDep AS CdDep,Departamento
,T.Telefono AS TercTelefono,T.Fax AS TercFax,T.e_mail AS TercEmail,T.IdSector AS CdSector,SectorEco,T.IdRegimen AS CdRegimen,Regimen,T.TipEnte AS TercTipEnte
--Detalle
,Item,K.IdProducto AS CodProducto,DescripProd,K.IdBodega AS CdBodega,Bodega,Descrip AS BodDescrip,CdTanque,Entradas,Salidas,K.IdUnd AS CdUnid,UM.Unidad AS UnidMedida,VrUnitario,VrPrecio,VrCostProm,K.TarifaIva AS KarTarifIva,VrIvaEnt,VrIvaSal,TarifaDct,VrDctoEnt,VrDctoSal
,VrCostoEnt,VrCostoSal,K.TarifaRet AS KarTarifRet,VrReteEnt,VrReteSal,K.TarifaIca AS KarTarifIca,VrIcaEnt,VrIcaSal,VrBruto,CdUbic,NumLote,FechLote,K.IdTercero AS KarNitTercero,KT.RazonSocial AS KarNomTercero,K.CdAgencia AS KarIdAgencia,K.CdCCosto AS KarCodCenCosto,KC.CCosto AS Kar_Ccosto
,K.CdSubCos AS KarCodSubcosto,KS.SubCosto AS Kar_Subcentro,CdLocal,KL.Localidad AS KarCiudad,K.pVehiculo AS KarPlacaVeh,K.Referencia AS KarReferencia,Descripcion,Comptmntos,CdProdEquiv,K.TipOrd AS KarTipOrden,K.NumOrden AS KarNumOrden,K.IdCiaOrd AS KarCiaOrden,Cotizacion,IdCiaCot
,Remision,IdCiaRem,K.Factura AS KarFactura,TipDocDev,NumDocDev,Sobretasa,TasaNac,TasaDep,TasaMun,Soldicom,ImpGlobal
,OtroImpto,Unidades,ItemCombo,Servcios,EsCombo,EsProdBase,ListaPrec,VrBase,CdMoneda,VrTasaCamb,VrDivisa1,VrDivisa2,VrDivisa3,Referencia2,FecOrden
--productos
,PM.Referencia AS Prod_Referencia,TipoRef,PM.IdSubgrupo AS CdSubgrupo,Subgrupo,SG.IdGrupo AS CdGrupo,Grupo,G.IdLinea AS CdLinea,Linea,PM.IdMarca AS CdMarca,Marca,Tamano,PM.UndMed AS CdUndMed
,SU.Unidad AS ProdUnidad,ExtciaMin,ExtciaMax,ExtciaAct,VrCostAnt,VrCosto,VrCostPmd,Precio1,Precio2,Precio3,Precio4,Precio5,FecUltcom,FecUltVta,Seriales,Lotes,Combo,Tanques,DescripLong
 FROM Trn_Salidas AS S INNER JOIN Trn_Kardex AS K ON S.TipDoc=K.TipDoc AND S.Salida=K.Documento AND S.IdCia=K.IdCia
 INNER JOIN Companias AS CN ON S.IdCia=CN.IdCia  INNER JOIN Sys_TiposDoc AS TD ON S.TipDoc=TD.IdDoc
 INNER JOIN Terceros AS T ON S.IdTercero=T.IdTercero INNER JOIN  Conceptos AS C ON S.IdConcepto=C.IdConcepto
 INNER JOIN EstadoDoc AS ED ON S.IdEstado=ED.IdEstado   INNER JOIN adm_Usuarios AS U ON S.IdUsuario=U.IdUsuario
 INNER JOIN CentroCosto AS CC ON S.IdCCosto=CC.IdCCosto
 INNER JOIN Localidades AS L ON T.IdLocal=L.IdLocal  INNER JOIN Departamentos AS D ON L.IdDep=D.IdDep 
 INNER JOIN  RegimenDian AS RG ON T.IdRegimen=RG.IdRegimen INNER JOIN SectoresEco AS SE ON T.IdSector=SE.IdSector
 INNER JOIN ProdMcias  AS PM ON K.IdProducto=PM.IdProducto INNER JOIN Bodegas AS B ON K.IdBodega=B.IdBodega
 INNER JOIN UndMed AS UM ON K.IdUnd=UM.IdUnd INNER JOIN Terceros AS KT ON K.IdTercero=KT.IdTercero
 INNER JOIN SubGrupos AS SG ON PM.IdSubgrupo=SG.IdSubgrupo INNER JOIN Grupos AS G ON SG.IdGrupo=G.IdGrupo 
 INNER JOIN Lineas AS LN ON G.IdLinea=LN.IdLinea INNER JOIN Marcas AS M ON PM.IdMarca=M.IdMarca
 INNER JOIN Sys_Um AS SU ON PM.UndMed=SU.UndMed 
 LEFT JOIN CentroCosto AS KC ON K.CdCCosto=KC.IdCCosto LEFT JOIN SubCentros AS KS ON K.CdSubCos=KS.IdSubCos
 LEFT JOIN Localidades AS KL ON K.CdLocal=KL.IdLocal
 LEFT JOIN SubCentros AS SC ON S.IdSubCos=SC.IdSubCos
 LEFT JOIN TiposCom AS TC ON S.TipCom=TC.IdCom
 LEFT JOIN Terceros AS CLI ON S.NitCliente=CLI.IdTercero
 LEFT JOIN Terceros AS CDT ON S.CdConductor=CDT.IdTercero
 LEFT JOIN Agencias AS A ON S.CdAgencia=A.IdAgencia
 LEFT JOIN Localidades AS LE ON S.IdLocEnt=LE.IdLocal
 WHERE S.TipDoc=@pmTipDoc AND Salida BETWEEN @pmSalidaIni AND  @pmSalidaFin AND S.IdCia=@pmIdCia
 AND EsProdBase=0
 ORDER BY Salida,Item
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paInsSalidas] @pmTipDoc VARCHAR(3),@pmSalida INT,@pmIdCia CHAR(2),@pmFecha SMALLDATETIME,@pmIdConcepto VARCHAR(4),@pmIdTercero VARCHAR(16)
,@pmVrSubTotal MONEY,@pmVrImpuesto MONEY,@pmVrCostos MONEY,@pmVrNeto MONEY,@pmCantidad DECIMAL(14,4),@pmBaseImp MONEY,@pmTarifaIva DECIMAL(14,4),@pmCodTarIva VARCHAR(4)
,@pmTipOrd VARCHAR(3),@pmNumOrden INT,@pmIdCiaOrd CHAR(2),@pmIdCCosto VARCHAR(16),@pmIdSubCos VARCHAR(16),@pmpVehiculo VARCHAR(10),@pmModalidad VARCHAR(10)
,@pmCdConductor VARCHAR(16),@pmCdDep VARCHAR(4),@pmNContrato INT,@pmIdCiaCont CHAR(2),@pmNitCliente VARCHAR(16),@pmCdAgencia VARCHAR(16),@pmModRequis VARCHAR(10)
,@pmDirEntrega VARCHAR(250),@pmIdLocEnt VARCHAR(8),@pmTipCom VARCHAR(3),@pmComprobante INT,@pmIdCiaCom CHAR(2),@pmAnulado BIT,@pmNumDev INT,@pmFecDev SMALLDATETIME
,@pmObservacion VARCHAR(250),@pmIdEstado VARCHAR(4),@pmGuiaComb INT,@pmCdCiaGuia CHAR(2),@pmNumDotac INT,@pmDiaVigDot INT,@pmFecVigDot SMALLDATETIME,@pmEdoDocEnt INT,@pmNumDocEnt INT,@pmCiaDocEnt CHAR(2)
,@pmOrigenAdd VARCHAR(10),@pmTimeSys SMALLDATETIME,@pmIdCiaCrea CHAR(2),@pmIdUsuario VARCHAR(11)
 AS 
 INSERT INTO Trn_Salidas (TipDoc,Salida,IdCia,Fecha,IdConcepto,IdTercero,VrSubTotal,VrImpuesto,VrCostos,VrNeto,Cantidad,BaseImp,TarifaIva,CodTarIva,TipOrd,NumOrden,IdCiaOrd,IdCCosto,IdSubCos
,pVehiculo,CdConductor,CdDep,NContrato,IdCiaCont ,NitCliente,CdAgencia,ModRequis,DirEntrega,IdLocEnt,GuiaComb,CdCiaGuia
,Modalidad,OrigenAdd,TipCom,Comprobante,IdCiaCom,Anulado,NumDev,FecDev,Observacion,IdEstado,TimeSys,IdCiaCrea,IdUsuario,NumDotac,DiaVigDot,FecVigDot,EdoDocEnt,NumDocEnt,CiaDocEnt)
 VALUES (@pmTipDoc,@pmSalida,@pmIdCia,@pmFecha,@pmIdConcepto,@pmIdTercero,@pmVrSubTotal,@pmVrImpuesto,@pmVrCostos,@pmVrNeto,@pmCantidad,@pmBaseImp,@pmTarifaIva
,@pmCodTarIva,@pmTipOrd,@pmNumOrden,@pmIdCiaOrd,@pmIdCCosto,@pmIdSubCos,@pmpVehiculo
,@pmCdConductor,@pmCdDep,@pmNContrato,@pmIdCiaCont,@pmNitCliente,@pmCdAgencia,@pmModRequis,@pmDirEntrega,@pmIdLocEnt,@pmGuiaComb,@pmCdCiaGuia
,@pmModalidad,@pmOrigenAdd,@pmTipCom,@pmComprobante,@pmIdCiaCom,@pmAnulado
,@pmNumDev,@pmFecDev,@pmObservacion,@pmIdEstado,@pmTimeSys,@pmIdCiaCrea,@pmIdUsuario,@pmNumDotac,@pmDiaVigDot,@pmFecVigDot,@pmEdoDocEnt,@pmNumDocEnt,@pmCiaDocEnt)
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paUpSalidas] @pmTipDoc VARCHAR(3),@pmSalida INT,@pmIdCia CHAR(2),@pmFecha SMALLDATETIME,@pmIdConcepto VARCHAR(4),@pmIdTercero VARCHAR(16),@pmVrSubTotal MONEY
,@pmVrImpuesto MONEY,@pmVrCostos MONEY,@pmVrNeto MONEY,@pmCantidad DECIMAL(14,4),@pmBaseImp MONEY,@pmTarifaIva DECIMAL(14,4),@pmCodTarIva VARCHAR(4),@pmTipOrd VARCHAR(3)
,@pmNumOrden INT,@pmIdCiaOrd CHAR(2),@pmIdCCosto VARCHAR(16),@pmIdSubCos VARCHAR(16),@pmpVehiculo VARCHAR(10),@pmModalidad VARCHAR(10)
,@pmCdConductor VARCHAR(16),@pmCdDep VARCHAR(4),@pmNContrato INT,@pmIdCiaCont CHAR(2),@pmNitCliente VARCHAR(16),@pmCdAgencia VARCHAR(16),@pmModRequis VARCHAR(10)
,@pmDirEntrega VARCHAR(250),@pmIdLocEnt VARCHAR(8),@pmTipCom VARCHAR(3),@pmComprobante INT,@pmIdCiaCom CHAR(2),@pmAnulado BIT,@pmNumDev INT,@pmFecDev SMALLDATETIME
,@pmObservacion VARCHAR(250),@pmIdEstado VARCHAR(4),@pmGuiaComb INT,@pmCdCiaGuia CHAR(2),@pmNumDotac INT,@pmDiaVigDot INT,@pmFecVigDot SMALLDATETIME,@pmEdoDocEnt INT,@pmNumDocEnt INT,@pmCiaDocEnt CHAR(2),@pmFecUpdate SMALLDATETIME
 AS 
 UPDATE Trn_Salidas SET Fecha=@pmFecha,IdConcepto=@pmIdConcepto,IdTercero=@pmIdTercero,VrSubTotal=@pmVrSubTotal,VrImpuesto=@pmVrImpuesto,VrCostos=@pmVrCostos,VrNeto=@pmVrNeto,Cantidad=@pmCantidad
,BaseImp=@pmBaseImp,TarifaIva=@pmTarifaIva,CodTarIva=@pmCodTarIva,TipOrd=@pmTipOrd,NumOrden=@pmNumOrden,IdCiaOrd=@pmIdCiaOrd,IdCCosto=@pmIdCCosto,IdSubCos=@pmIdSubCos,pVehiculo=@pmpVehiculo
,CdConductor=@pmCdConductor,CdDep=@pmCdDep,NContrato=@pmNContrato,IdCiaCont=@pmIdCiaCont,NitCliente=@pmNitCliente,CdAgencia=@pmCdAgencia,ModRequis=@pmModRequis
,DirEntrega=@pmDirEntrega,IdLocEnt=@pmIdLocEnt,Modalidad=@pmModalidad,TipCom=@pmTipCom,Comprobante=@pmComprobante,IdCiaCom=@pmIdCiaCom,Anulado=@pmAnulado,NumDev=@pmNumDev
,FecDev=@pmFecDev,Observacion=@pmObservacion,IdEstado=@pmIdEstado,GuiaComb=@pmGuiaComb,CdCiaGuia=@pmCdCiaGuia,NumDotac=@pmNumDotac,DiaVigDot=@pmDiaVigDot,FecVigDot=@pmFecVigDot
,EdoDocEnt=@pmEdoDocEnt,NumDocEnt=@pmNumDocEnt,CiaDocEnt=@pmCiaDocEnt,FecUpdate=@pmFecUpdate
 WHERE TipDoc=@pmTipDoc AND Salida=@pmSalida AND IdCia=@pmIdCia
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQrySalidas] @pmTipDoc VARCHAR(3),@pmSalida INT,@pmIdCia CHAR(2)
 AS 
 SELECT TipDoc,Salida,IdCia,Fecha,IdConcepto,IdTercero,VrSubTotal,VrImpuesto,VrCostos,VrNeto,Cantidad,BaseImp
,TarifaIva,CodTarIva,TipOrd,NumOrden,IdCiaOrd,IdCCosto,IdSubCos,pVehiculo,Modalidad
,CdConductor,CdDep,NContrato,IdCiaCont ,NitCliente,CdAgencia,ModRequis,DirEntrega,IdLocEnt,GuiaComb,CdCiaGuia
,TipCom,Comprobante,IdCiaCom,Anulado,NumDev,FecDev,NumDotac,DiaVigDot,FecVigDot,EdoDocEnt,NumDocEnt,CiaDocEnt
,Observacion,IdEstado,TimeSys,FecUpdate,IdCiaCrea,OrigenAdd,IdUsuario
 FROM Trn_Salidas
 WHERE TipDoc=@pmTipDoc AND Salida=@pmSalida AND IdCia=@pmIdCia
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQrySalidasLta] @pmTipDoc VARCHAR(3),@pmFechaIni SMALLDATETIME, @pmFechaFin SMALLDATETIME,@pmSalidaIni INT=Null,@pmSalidaFin INT=Null
,@pmIdCia CHAR(2)=Null,@pmIdTercero VARCHAR(16)=Null,@pmIdConcepto VARCHAR(4)=Null,@pmIdEstado VARCHAR(4)=Null,@pmAnulado BIT=Null
,@pmModalidad VARCHAR(10)=Null
 AS 
 SELECT Salida,IdCia,Fecha,S.IdConcepto AS CdConcepto,Concepto,S.IdTercero AS NitTercero,T.RazonSocial AS NomTercero,VrSubTotal,VrImpuesto,VrCostos,VrNeto,Cantidad,BaseImp,TarifaIva,CodTarIva
,TipOrd,NumOrden,IdCiaOrd,GuiaComb,CdCiaGuia,S.IdCCosto AS CdCcosto,CCosto,IdSubCos,pVehiculo,CdConductor,CdDep,NContrato,IdCiaCont ,NitCliente,CL.RazonSocial AS NomCliente,CdAgencia,ModRequis,DirEntrega,IdLocEnt
,Modalidad,NumDotac,DiaVigDot,FecVigDot,EdoDocEnt,NumDocEnt,CiaDocEnt,TipCom,Comprobante,IdCiaCom,Anulado,NumDev,FecDev,S.Observacion AS Observ,S.IdEstado AS CdEstado,Estado,TimeSys,FecUpdate,OrigenAdd
,IdCiaCrea,S.IdUsuario AS IdUsuari,Usuario,TipDoc
 FROM Trn_Salidas AS S INNER JOIN Terceros AS T ON S.IdTercero=T.IdTercero
 INNER JOIN  Conceptos AS C ON S.IdConcepto=C.IdConcepto
 INNER JOIN EstadoDoc AS ED ON S.IdEstado=ED.IdEstado
 INNER JOIN adm_Usuarios AS U ON S.IdUsuario=U.IdUsuario
 INNER JOIN CentroCosto AS CC ON  S.IdCCosto=CC.IdCCosto
 LEFT JOIN Terceros AS CL ON S.NitCliente=CL.IdTercero
 WHERE TipDoc=@pmTipDoc AND Fecha BETWEEN @pmFechaIni AND @pmFechaFin 
 AND Salida BETWEEN ISNULL(@pmSalidaIni,0) AND ISNULL(@pmSalidaFin,2147483647)
 AND IdCia LIKE ISNULL(@pmIdCia,'%%')  AND S.IdTercero LIKE ISNULL(@pmIdTercero,'%')
 AND S.IdConcepto LIKE ISNULL(@pmIdConcepto,'%') AND S.IdEstado LIKE ISNULL(@pmIdEstado,'%')
 AND Modalidad LIKE ISNULL(@pmModalidad,'%')
 AND (Anulado=ISNULL(@pmAnulado,0) or Anulado=ISNULL(@pmAnulado,1))
 ORDER BY IdCia,Salida
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQrySalidasRel] @pmTipDoc VARCHAR(3),@pmFechaIni SMALLDATETIME,@pmFechaFin SMALLDATETIME,@pmIdCia CHAR(2)=Null
,@pmIdConcepto VARCHAR(4)=Null,@pmIdTercero VARCHAR(16)=Null,@pmIdCCosto VARCHAR(16)=Null,@pmIdLocEnt VARCHAR(8)=Null,@pmModalidad VARCHAR(10)=Null
,@pmAnulado BIT=Null
 AS 
 SELECT TipDoc,Salida,S.IdCia AS CdCia,Compania,Fecha,S.IdConcepto AS CdConcepto,Concepto,S.IdTercero AS NitTercero,T.RazonSocial AS NomTercero,VrSubTotal
,VrImpuesto,VrCostos,VrNeto,Cantidad,BaseImp,TarifaIva,TipOrd,NumOrden,IdCiaOrd,GuiaComb,CdCiaGuia,S.IdCCosto AS CdCentCosto,CCosto,S.IdSubCos AS CdSubCenCost,SubCosto
,pVehiculo,CdConductor,CDT.RazonSocial AS NomConductor,S.NContrato AS NumContrato,IdCiaCont,NitCliente,CLI.RazonSocial AS NomCliente
,S.CdAgencia AS IdAgncia,Agencia,CdDep,ModRequis,DirEntrega,IdLocEnt,LE.Localidad AS CiuEntrega,NumDotac,DiaVigDot,FecVigDot
,EdoDocEnt,NumDocEnt,CiaDocEnt,Modalidad,TipCom,Comprobante,IdCiaCom,Anulado,NumDev,FecDev,S.Observacion AS Observ,S.IdEstado AS CdEstado,Estado
,TimeSys,S.FecUpdate AS Fec_Update,IdCiaCrea,OrigenAdd,S.IdUsuario AS CdUsuario,Usuario
--Información del tercero
,T.TipoId AS TercTipo,T.Dv AS TercDv,T.Codigo AS TercCodigo,T.NomCial AS TercNomCial,T.Direccion AS TercDireccion,T.IdLocal AS TercCdCiudad,L.Localidad AS NomCiudad,L.IdDep AS CdDep,Departamento
,T.Telefono AS TercTelefono,T.Fax AS TercFax,T.e_mail AS TercEmail,T.IdSector AS CdSector,SectorEco,T.IdRegimen AS CdRegimen,Regimen,T.TipEnte AS TercTipEnte
 FROM Trn_Salidas AS S INNER JOIN Companias AS CN ON S.IdCia=CN.IdCia 
 INNER JOIN Terceros AS T ON S.IdTercero=T.IdTercero INNER JOIN  Conceptos AS C ON S.IdConcepto=C.IdConcepto
 INNER JOIN EstadoDoc AS ED ON S.IdEstado=ED.IdEstado   INNER JOIN adm_Usuarios AS U ON S.IdUsuario=U.IdUsuario
 INNER JOIN CentroCosto AS CC ON S.IdCCosto=CC.IdCCosto
 INNER JOIN Localidades AS L ON T.IdLocal=L.IdLocal  INNER JOIN Departamentos AS D ON L.IdDep=D.IdDep 
 INNER JOIN  RegimenDian AS RG ON T.IdRegimen=RG.IdRegimen INNER JOIN SectoresEco AS SE ON T.IdSector=SE.IdSector
 LEFT JOIN SubCentros AS SC ON S.IdSubCos=SC.IdSubCos
 LEFT JOIN Terceros AS CLI ON S.NitCliente=CLI.IdTercero
 LEFT JOIN Terceros AS CDT ON S.CdConductor=CDT.IdTercero
 LEFT JOIN Agencias AS A ON S.CdAgencia=A.IdAgencia
 LEFT JOIN Localidades AS LE ON S.IdLocEnt=LE.IdLocal
 WHERE TipDoc=@pmTipDoc  AND Fecha BETWEEN @pmFechaIni AND @pmFechaFin
 AND S.IdCia LIKE ISNULL(@pmIdCia,'%%') AND S.IdConcepto LIKE ISNULL(@pmIdConcepto,'%')
 AND S.IdTercero LIKE ISNULL(@pmIdTercero,'%') AND Modalidad LIKE ISNULL(@pmModalidad,'%')
 AND S.IdCCosto LIKE ISNULL(@pmIdCCosto,'%')  AND IdLocEnt LIKE ISNULL(@pmIdLocEnt,'%')
 AND (Anulado=ISNULL(@pmAnulado,0) or Anulado=ISNULL(@pmAnulado,1))
 ORDER BY S.IdCia,Salida
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQryEntradasLta] @pmTipDoc VARCHAR(3),@pmFechaIni SMALLDATETIME, @pmFechaFin SMALLDATETIME,@pmEntradaIni INT=Null,@pmEntradaFin INT=Null
,@pmIdCia CHAR(2)=Null,@pmIdProv VARCHAR(16)=Null,@pmIdConcepto VARCHAR(4)=Null,@pmIdEstado VARCHAR(4)=Null,@pmAnulado BIT=Null
 AS 
 SELECT Entrada,IdCia,Fecha,E.IdConcepto AS CdConcepto,Concepto,IdProv,RazonSocial,Factura,FechaFac,FechaVence,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrFletes,VrOtros
,VrSobretasa,VrImpGlobal,VrCargos,VrOtrDcto,VrBomberil,VrNeto,Cantidad,NitFletes,VrRetFlete,VrIcaFlete,CodTarRetFle,CodTarIcaFle,FletesCosto,TipOdc,OCompra,IdCiaOdc,MulPlazos,IdPlazo,CxPagar,DocEquiv
,BaseImp,BaseRet,BaseIca,BaseRiv,TarifaIva,TarifaRet,TarifaIca,TarifaRiv,TarifaBom,CodTarIva,CodTarRet,CodTarIca,CodTarRiv,CodTarifBom,BaseIvaObsq,VrIvaObsequio,VrImpCarbono
,CdCCosto,CdSubCos,TipEgr,Egreso,IdCiaEgr,VrIvaMvc,VrReteCREE,TarifaRtc,CodTarRtc,Modalidad,TipoSA,NumSalAlm,CdCiaSA,OrigenAdd,TipCom,Comprobante,IdCiaCom,Anulado,NumDev,FecDev,E.Observacion AS Observ
,E.IdEstado AS CdEstado,Estado,TimeSys,FecUpdate,IdCiaCrea,E.IdUsuario AS IdUsuari,Usuario,TipDoc
 FROM Trn_Entradas AS E INNER JOIN Terceros AS T ON E.IdProv=T.IdTercero
 INNER JOIN  Conceptos AS C ON E.IdConcepto=C.IdConcepto
 INNER JOIN EstadoDoc AS ED ON E.IdEstado=ED.IdEstado
 INNER JOIN adm_Usuarios AS U ON E.IdUsuario=U.IdUsuario
 WHERE TipDoc=@pmTipDoc AND Fecha BETWEEN @pmFechaIni AND @pmFechaFin AND Entrada BETWEEN ISNULL(@pmEntradaIni,0) AND ISNULL(@pmEntradaFin,2147483647)
 AND IdCia LIKE ISNULL(@pmIdCia,'%%') AND IdProv LIKE ISNULL(@pmIdProv,'%') AND E.IdConcepto LIKE ISNULL(@pmIdConcepto,'%')
 AND E.IdEstado LIKE ISNULL(@pmIdEstado,'%')
 AND (Anulado=ISNULL(@pmAnulado,0) or Anulado=ISNULL(@pmAnulado,1))
 ORDER BY IdCia,Entrada
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paInsEntradas] @pmTipDoc VARCHAR(3),@pmEntrada INT,@pmIdCia CHAR(2),@pmFecha SMALLDATETIME,@pmIdConcepto VARCHAR(4),@pmIdProv VARCHAR(16),@pmFactura VARCHAR(15),@pmFechaFac SMALLDATETIME,@pmFechaVence SMALLDATETIME,@pmVrSubTotal MONEY,@pmVrDescuento MONEY
,@pmVrImpuesto MONEY,@pmVrRetencion MONEY,@pmVrReteICA MONEY,@pmVrReteIVA MONEY,@pmVrFletes MONEY,@pmVrOtros MONEY,@pmVrSobretasa MONEY,@pmVrImpGlobal MONEY,@pmVrCargos MONEY,@pmVrOtrDcto MONEY,@pmVrNeto MONEY,@pmCantidad DECIMAL(14,4),@pmNitFletes VARCHAR(16),@pmTipOdc VARCHAR(3)
,@pmOCompra INT,@pmIdCiaOdc CHAR(2),@pmMulPlazos BIT,@pmIdPlazo VARCHAR(4),@pmCxPagar BIT,@pmDocEquiv VARCHAR(3),@pmBaseImp MONEY,@pmBaseRet MONEY,@pmBaseIca MONEY,@pmBaseRiv MONEY,@pmTarifaIva DECIMAL(14,4),@pmTarifaRet DECIMAL(14,4),@pmTarifaIca DECIMAL(14,4),@pmTarifaRiv DECIMAL(14,4),@pmCodTarIva VARCHAR(4)
,@pmCodTarRet VARCHAR(4),@pmCodTarIca VARCHAR(4),@pmCodTarRiv VARCHAR(4),@pmCdCCosto VARCHAR(16),@pmCdSubCos VARCHAR(16),@pmTipEgr VARCHAR(3),@pmEgreso INT,@pmIdCiaEgr CHAR(2),@pmModalidad VARCHAR(10),@pmTipCom VARCHAR(3),@pmComprobante INT,@pmIdCiaCom CHAR(2),@pmAnulado BIT
,@pmNumDev INT,@pmFecDev SMALLDATETIME,@pmObservacion VARCHAR(250),@pmIdEstado VARCHAR(4),@pmVrRetFlete MONEY,@pmVrIcaFlete MONEY,@pmCodTarRetFle VARCHAR(4),@pmCodTarIcaFle VARCHAR(4),@pmFletesCosto BIT,@pmVrIvaMvc MONEY,@pmVrReteCREE MONEY,@pmTarifaRtc DECIMAL(14,4),@pmCodTarRtc VARCHAR(4),@pmCodTarifBom VARCHAR(4),@pmVrBomberil MONEY,@pmTarifaBom DECIMAL(14,4)
,@pmBaseIvaObsq MONEY,@pmVrIvaObsequio MONEY,@pmVrImpCarbono MONEY,@pmTipoSA VARCHAR(3),@pmNumSalAlm INT,@pmCdCiaSA CHAR(2),@pmOrigenAdd VARCHAR(10),@pmTimeSys SMALLDATETIME,@pmIdCiaCrea CHAR(2),@pmIdUsuario VARCHAR(11)
 AS 
 INSERT INTO Trn_Entradas (TipDoc,Entrada,IdCia,Fecha,IdConcepto,IdProv,Factura,FechaFac,FechaVence,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrFletes,VrOtros,VrSobretasa,VrImpGlobal,VrCargos,VrOtrDcto,VrNeto,Cantidad,NitFletes,VrRetFlete,VrIcaFlete,CodTarRetFle,CodTarIcaFle,FletesCosto,TipOdc,OCompra,IdCiaOdc,MulPlazos,IdPlazo,CxPagar,DocEquiv,BaseImp,BaseRet,BaseIca,BaseRiv,TarifaIva
,TarifaRet,TarifaIca,TarifaRiv,CodTarIva,CodTarRet,CodTarIca,CodTarRiv,CdCCosto,CdSubCos,TipEgr,Egreso,IdCiaEgr,Modalidad,OrigenAdd,TipCom,Comprobante,IdCiaCom,Anulado,NumDev,FecDev,Observacion,IdEstado,TimeSys,IdCiaCrea,IdUsuario,VrIvaMvc,VrReteCREE,TarifaRtc,CodTarRtc,CodTarifBom,VrBomberil,TarifaBom,BaseIvaObsq,VrIvaObsequio,VrImpCarbono,TipoSA,NumSalAlm,CdCiaSA)
 VALUES (@pmTipDoc,@pmEntrada,@pmIdCia,@pmFecha,@pmIdConcepto,@pmIdProv,@pmFactura,@pmFechaFac,@pmFechaVence,@pmVrSubTotal,@pmVrDescuento,@pmVrImpuesto,@pmVrRetencion,@pmVrReteICA,@pmVrReteIVA,@pmVrFletes,@pmVrOtros,@pmVrSobretasa,@pmVrImpGlobal,@pmVrCargos,@pmVrOtrDcto,@pmVrNeto,@pmCantidad,@pmNitFletes
, @pmVrRetFlete,@pmVrIcaFlete,@pmCodTarRetFle,@pmCodTarIcaFle,@pmFletesCosto,@pmTipOdc,@pmOCompra,@pmIdCiaOdc,@pmMulPlazos,@pmIdPlazo,@pmCxPagar,@pmDocEquiv,@pmBaseImp,@pmBaseRet,@pmBaseIca,@pmBaseRiv,@pmTarifaIva,@pmTarifaRet,@pmTarifaIca,@pmTarifaRiv,@pmCodTarIva,@pmCodTarRet,@pmCodTarIca,@pmCodTarRiv,@pmCdCCosto,@pmCdSubCos,@pmTipEgr,@pmEgreso,@pmIdCiaEgr,@pmModalidad,@pmOrigenAdd
,@pmTipCom,@pmComprobante,@pmIdCiaCom,@pmAnulado,@pmNumDev,@pmFecDev,@pmObservacion,@pmIdEstado,@pmTimeSys,@pmIdCiaCrea,@pmIdUsuario,@pmVrIvaMvc,@pmVrReteCREE,@pmTarifaRtc,@pmCodTarRtc,@pmCodTarifBom,@pmVrBomberil,@pmTarifaBom,@pmBaseIvaObsq,@pmVrIvaObsequio,@pmVrImpCarbono,@pmTipoSA,@pmNumSalAlm,@pmCdCiaSA)
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paUpEntradas] @pmTipDoc VARCHAR(3),@pmEntrada INT,@pmIdCia CHAR(2),@pmFecha SMALLDATETIME,@pmIdConcepto VARCHAR(4),@pmIdProv VARCHAR(16),@pmFactura VARCHAR(15),@pmFechaFac SMALLDATETIME,@pmFechaVence SMALLDATETIME,@pmVrSubTotal MONEY,@pmVrDescuento MONEY,@pmVrImpuesto MONEY
,@pmVrRetencion MONEY,@pmVrReteICA MONEY,@pmVrReteIVA MONEY,@pmVrFletes MONEY,@pmVrOtros MONEY,@pmVrSobretasa MONEY,@pmVrImpGlobal MONEY,@pmVrCargos MONEY,@pmVrOtrDcto MONEY,@pmVrNeto MONEY,@pmCantidad DECIMAL(14,4),@pmNitFletes VARCHAR(16),@pmTipOdc VARCHAR(3),@pmOCompra INT,@pmIdCiaOdc CHAR(2)
,@pmMulPlazos BIT,@pmIdPlazo VARCHAR(4),@pmCxPagar BIT,@pmDocEquiv VARCHAR(3),@pmBaseImp MONEY,@pmBaseRet MONEY,@pmBaseIca MONEY,@pmBaseRiv MONEY,@pmTarifaIva DECIMAL(14,4),@pmTarifaRet DECIMAL(14,4),@pmTarifaIca DECIMAL(14,4),@pmTarifaRiv DECIMAL(14,4),@pmCodTarIva VARCHAR(4),@pmCodTarRet VARCHAR(4)
,@pmCodTarIca VARCHAR(4),@pmCodTarRiv VARCHAR(4),@pmCdCCosto VARCHAR(16),@pmCdSubCos VARCHAR(16),@pmTipEgr VARCHAR(3),@pmEgreso INT,@pmIdCiaEgr CHAR(2),@pmModalidad VARCHAR(10),@pmTipCom VARCHAR(3),@pmComprobante INT,@pmIdCiaCom CHAR(2),@pmAnulado BIT,@pmNumDev INT
,@pmFecDev SMALLDATETIME,@pmObservacion VARCHAR(250),@pmIdEstado VARCHAR(4),@pmVrRetFlete MONEY,@pmVrIcaFlete MONEY,@pmCodTarRetFle VARCHAR(4),@pmCodTarIcaFle VARCHAR(4),@pmFletesCosto BIT,@pmVrIvaMvc MONEY,@pmVrReteCREE MONEY,@pmTarifaRtc DECIMAL(14,4),@pmCodTarRtc VARCHAR(4)
,@pmCodTarifBom VARCHAR(4),@pmVrBomberil MONEY,@pmTarifaBom DECIMAL(14,4),@pmBaseIvaObsq MONEY,@pmVrIvaObsequio MONEY,@pmVrImpCarbono MONEY,@pmTipoSA VARCHAR(3),@pmNumSalAlm INT,@pmCdCiaSA CHAR(2),@pmFecUpdate SMALLDATETIME
 AS 
 UPDATE Trn_Entradas SET Fecha=@pmFecha,IdConcepto=@pmIdConcepto,IdProv=@pmIdProv,Factura=@pmFactura,FechaFac=@pmFechaFac,FechaVence=@pmFechaVence,VrSubTotal=@pmVrSubTotal,VrDescuento=@pmVrDescuento,VrImpuesto=@pmVrImpuesto,VrRetencion=@pmVrRetencion,VrReteICA=@pmVrReteICA,VrReteIVA=@pmVrReteIVA,VrFletes=@pmVrFletes
,VrOtros=@pmVrOtros,VrSobretasa=@pmVrSobretasa,VrImpGlobal=@pmVrImpGlobal,VrCargos=@pmVrCargos,VrOtrDcto=@pmVrOtrDcto,VrNeto=@pmVrNeto,Cantidad=@pmCantidad,NitFletes=@pmNitFletes,TipOdc=@pmTipOdc,OCompra=@pmOCompra,IdCiaOdc=@pmIdCiaOdc,MulPlazos=@pmMulPlazos,IdPlazo=@pmIdPlazo,CxPagar=@pmCxPagar,DocEquiv=@pmDocEquiv
,BaseImp=@pmBaseImp,BaseRet=@pmBaseRet,BaseIca=@pmBaseIca,BaseRiv=@pmBaseRiv,TarifaIva=@pmTarifaIva,TarifaRet=@pmTarifaRet,TarifaIca=@pmTarifaIca,TarifaRiv=@pmTarifaRiv,CodTarIva=@pmCodTarIva,CodTarRet=@pmCodTarRet,CodTarIca=@pmCodTarIca,CodTarRiv=@pmCodTarRiv,CdCCosto=@pmCdCCosto,CdSubCos=@pmCdSubCos,TipEgr=@pmTipEgr
,Egreso=@pmEgreso,IdCiaEgr=@pmIdCiaEgr,Modalidad=@pmModalidad,TipCom=@pmTipCom,Comprobante=@pmComprobante,IdCiaCom=@pmIdCiaCom,Anulado=@pmAnulado,NumDev=@pmNumDev,FecDev=@pmFecDev,Observacion=@pmObservacion,IdEstado=@pmIdEstado
,VrRetFlete=@pmVrRetFlete,VrIcaFlete=@pmVrIcaFlete,CodTarRetFle=@pmCodTarRetFle,CodTarIcaFle=@pmCodTarIcaFle,FletesCosto=@pmFletesCosto,VrIvaMvc=@pmVrIvaMvc,FecUpdate=@pmFecUpdate,VrReteCREE=@pmVrReteCREE,TarifaRtc=@pmTarifaRtc,CodTarRtc=@pmCodTarRtc,CodTarifBom=@pmCodTarifBom,VrBomberil=@pmVrBomberil,TarifaBom=@pmTarifaBom
,BaseIvaObsq=@pmBaseIvaObsq,VrIvaObsequio=@pmVrIvaObsequio,VrImpCarbono=@pmVrImpCarbono,TipoSA=@pmTipoSA,NumSalAlm=@pmNumSalAlm,CdCiaSA=@pmCdCiaSA
 WHERE TipDoc=@pmTipDoc AND Entrada=@pmEntrada AND IdCia=@pmIdCia
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQryEntradas] @pmTipDoc VARCHAR(3),@pmEntrada INT,@pmIdCia CHAR(2)
 AS 
 SELECT TipDoc,Entrada,IdCia,Fecha,IdConcepto,IdProv,Factura,FechaFac,FechaVence,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion
,VrReteICA,VrReteIVA,VrFletes,VrOtros,VrSobretasa,VrImpGlobal,VrCargos,VrOtrDcto,VrNeto,Cantidad,NitFletes,VrRetFlete,VrIcaFlete,CodTarRetFle,CodTarIcaFle,FletesCosto,TipOdc,OCompra,IdCiaOdc,MulPlazos
,IdPlazo,CxPagar,DocEquiv,BaseImp,BaseRet,BaseIca,BaseRiv,TarifaIva,TarifaRet,TarifaIca,TarifaRiv,CodTarIva,CodTarRet,CodTarIca,CodTarRiv
,CdCCosto,CdSubCos,TipEgr,Egreso,IdCiaEgr,Modalidad,OrigenAdd,TipCom,Comprobante,IdCiaCom,Anulado,NumDev,FecDev,Observacion
,IdEstado,TimeSys,FecUpdate,IdCiaCrea,IdUsuario,VrIvaMvc,VrReteCREE,TarifaRtc,CodTarRtc,CodTarifBom,VrBomberil,TarifaBom,BaseIvaObsq,VrIvaObsequio,VrImpCarbono,TipoSA,NumSalAlm,CdCiaSA
 FROM Trn_Entradas
 WHERE TipDoc=@pmTipDoc AND Entrada=@pmEntrada AND IdCia=@pmIdCia
GO
--PROC MODIFICADO CUADRES DE CAJA
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQryComprobantesCaj] @pmFecha SMALLDATETIME,@pmIdCia CHAR(2),@pmIdUsuario VARCHAR(11)
 AS 
 SELECT  TipCom,IdCia,IdUsuario,SUM(VrTotal) AS STOTAL
 FROM Trn_Comprobantes
 WHERE Fecha=@pmFecha AND EsEgreso=1 AND EnEfectivo=1 AND TipDoc<>'DVA' AND TipDoc<>'DAO'
 AND TipDoc<>'DAE' AND TipDoc<>'ANE'
 AND IdCia LIKE ISNULL(@pmIdCia,'%%') AND  IdUsuario LIKE ISNULL(@pmIdUsuario,'%')
 GROUP BY TipCom,IdCia,IdUsuario 
 UNION ALL
 SELECT 'DEG',IdCia,IdUsuario,SUM(VrTotal) AS STOTAL
 FROM Trn_Comprobantes
 WHERE Fecha=@pmFecha AND EsEgreso=1 AND EnEfectivo=1 AND TipDoc IN ('DVA','DAO') AND Integrado=1
 AND IdCia LIKE ISNULL(@pmIdCia,'%%') AND IdUsuario LIKE ISNULL(@pmIdUsuario,'%')
 GROUP BY IdCia,IdUsuario 
 ORDER BY IdCia,IdUsuario
GO