if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paInsCausaVales]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paInsCausaVales]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paInsDevFco]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paInsDevFco]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paInsDevFcr]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paInsDevFcr]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paInsDevFvc]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paInsDevFvc]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paInsFactcon]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paInsFactcon]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paInsFacturas]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paInsFacturas]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paInsFinDevFac]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paInsFinDevFac]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paInsFinFactint]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paInsFinFactint]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paInsTraManifAnexo]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paInsTraManifAnexo]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryCausaVales]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryCausaVales]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryCausaVales_Cr]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryCausaVales_Cr]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryCausaValesLta]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryCausaValesLta]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryDevFco]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryDevFco]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryDevFco_Cr]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryDevFco_Cr]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryDevFcoLta]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryDevFcoLta]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryDevFcoRel]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryDevFcoRel]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryDevFcr]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryDevFcr]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryDevFcr_Cr]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryDevFcr_Cr]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryDevFcrFmt]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryDevFcrFmt]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryDevFcrLta]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryDevFcrLta]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryDevFcrRel]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryDevFcrRel]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryDevFvc]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryDevFvc]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryDevFvc_Cr]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryDevFvc_Cr]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryDevFvcLta]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryDevFvcLta]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryFactcon]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryFactcon]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryFactcon_Cr]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryFactcon_Cr]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryFactconLta]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryFactconLta]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryFactconNet]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryFactconNet]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryFactconNetDet]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryFactconNetDet]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryFactconRel]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryFactconRel]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryFacturas]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryFacturas]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryFacturas_Cr]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryFacturas_Cr]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryFacturasFmt]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryFacturasFmt]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryFacturasLta]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryFacturasLta]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryFacturasNet]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryFacturasNet]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryFacturasNetDet]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryFacturasNetDet]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryFacturasRel]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryFacturasRel]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryFinDevFac]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryFinDevFac]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryFinDevFacCr]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryFinDevFacCr]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryFinDevFacFmt]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryFinDevFacFmt]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryFinDevFacLta]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryFinDevFacLta]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryFinFactint]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryFinFactint]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryFinFactintCr]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryFinFactintCr]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryFinFactintFmt]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryFinFactintFmt]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryFinFactintLta]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryFinFactintLta]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQrytm_KdexEnt]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQrytm_KdexEnt]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryTraManifAnexo]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryTraManifAnexo]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryTraManifiestoLta]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryTraManifiestoLta]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paUpCausaVales]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paUpCausaVales]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paUpDevFco]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paUpDevFco]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paUpDevFcr]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paUpDevFcr]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paUpDevFvc]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paUpDevFvc]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paUpFactcon]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paUpFactcon]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paUpFacturas]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paUpFacturas]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paUpFinDevFac]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paUpFinDevFac]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paUpFinFactint]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paUpFinFactint]
GO


SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQryFacturas] @pmTipDoc VARCHAR(3),@pmFactura INT,@pmIdCia CHAR(2)
 AS 
 SELECT TipDoc,Factura,IdCia,Fecha,IdConcepto,IdCliente,IdAgencia,FechaVence,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrFletes
,VrOtros,VrCargos,VrOtrDcto,VrCostos,VrSobretasa,VrImpGlobal,VrFaltantes,VrAnticipos,VrNeto,VrAplicado,Cantidad,CantPuntos,PuntosAcum,BaseImp,BaseRet,BaseIca,BaseRiv
,TarifaIva,TarifaRet,TarifaIca,TarifaRiv,CodTarIva,CodTarRet,CodTarIca,CodTarRiv,IdCCosto,IdSubCos,IdVend,TarifaCom,CodTarCom,DirEnvio,IdLocEnv,DiasEntraga
,NitContac,NomContac,TelContac,emlContac,CargoContac,IdForma,DetallePago,MulPlazos,IdPlazo,CdMney,NitEmpTrans,EmpTrans,pVehiculo,CdConductor,CdRuta
,TipPed,Pedido,IdCiaPed,TipRem,Remision,IdCiaRem,TipCot,Cotizacion,IdCiaCot,FecPedido,AutzaMora,AutzaCupo,Modalidad,KmtVehic,CodAutoRet,OrigenAdd,TipCom,Comprobante,IdCiaCom
,ZonaFrontera,PesoTotal,UnidTotal,VolTotal,CantFalt,VrCostoRem,VrCostoAfi,VrImpCons,VrReteCREE,VrImpCarbono,TarifaRtc,CodTarRtc,Parqueadero,FecCuotaParq,BaseIvaObsq,VrIvaObsequio
,TipoFE,FechaFE,BaseIvaIgp,VrIvaIngProd,CodTarArf,TarifaArf,VrAutRetFte,CodTarAri,TarifaAri,VrAutRetIca,Anulado,NumDev,FecDev,Observacion,IdEstado,TimeSys,FecUpdate,IdCiaCrea,IdUsuario
 FROM Trn_Facturas
 WHERE TipDoc=@pmTipDoc AND Factura=@pmFactura AND IdCia=@pmIdCia
GO
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paUpFacturas] @pmTipDoc VARCHAR(3),@pmFactura INT,@pmIdCia CHAR(2),@pmFecha SMALLDATETIME,@pmIdConcepto VARCHAR(4),@pmIdCliente VARCHAR(16),@pmIdAgencia VARCHAR(16),@pmFechaVence SMALLDATETIME,@pmVrSubTotal MONEY,@pmVrDescuento MONEY,@pmVrImpuesto MONEY,@pmVrRetencion MONEY,@pmVrReteICA MONEY,@pmVrReteIVA MONEY,@pmVrFletes MONEY
,@pmVrOtros MONEY,@pmVrCargos MONEY,@pmVrOtrDcto MONEY,@pmVrCostos MONEY,@pmVrSobretasa MONEY,@pmVrImpGlobal MONEY,@pmVrFaltantes MONEY,@pmVrAnticipos MONEY,@pmVrNeto MONEY,@pmVrAplicado MONEY,@pmCantidad DECIMAL(14,4),@pmCantPuntos DECIMAL(14,4),@pmPuntosAcum DECIMAL(14,4),@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),@pmIdCCosto VARCHAR(16),@pmIdSubCos VARCHAR(16),@pmIdVend VARCHAR(16),@pmTarifaCom DECIMAL(14,4),@pmCodTarCom VARCHAR(4),@pmDirEnvio VARCHAR(250),@pmIdLocEnv VARCHAR(8)
,@pmDiasEntraga INT,@pmNitContac VARCHAR(16),@pmNomContac VARCHAR(150),@pmTelContac VARCHAR(20),@pmemlContac VARCHAR(100),@pmCargoContac VARCHAR(50),@pmIdForma VARCHAR(4),@pmDetallePago VARCHAR(100),@pmMulPlazos BIT,@pmIdPlazo VARCHAR(4),@pmCdMney VARCHAR(5),@pmNitEmpTrans VARCHAR(16),@pmEmpTrans VARCHAR(150),@pmpVehiculo VARCHAR(10)
,@pmCdConductor VARCHAR(16),@pmCdRuta VARCHAR(4),@pmTipPed VARCHAR(3),@pmPedido INT,@pmIdCiaPed CHAR(2),@pmTipRem VARCHAR(3),@pmRemision INT,@pmIdCiaRem CHAR(2),@pmTipCot VARCHAR(3),@pmCotizacion INT,@pmIdCiaCot CHAR(2),@pmFecPedido SMALLDATETIME,@pmAutzaMora INT,@pmAutzaCupo INT,@pmModalidad VARCHAR(10),@pmKmtVehic INT
,@pmTipCom VARCHAR(3),@pmComprobante INT,@pmIdCiaCom CHAR(2),@pmAnulado BIT,@pmNumDev INT,@pmFecDev SMALLDATETIME,@pmObservacion VARCHAR(250),@pmIdEstado VARCHAR(4),@pmZonaFrontera INT,@pmPesoTotal DECIMAL(14,4),@pmUnidTotal DECIMAL(14,4),@pmVolTotal DECIMAL(14,4),@pmCantFalt DECIMAL(14,4),@pmVrCostoRem MONEY,@pmVrCostoAfi MONEY,@pmCodAutoRet VARCHAR(4)
,@pmVrImpCons MONEY,@pmVrReteCREE MONEY,@pmTarifaRtc DECIMAL(14,4),@pmCodTarRtc VARCHAR(4),@pmParqueadero BIT,@pmFecCuotaParq SMALLDATETIME,@pmBaseIvaObsq MONEY,@pmVrIvaObsequio MONEY,@pmVrImpCarbono MONEY,@pmTipoFE VARCHAR(3),@pmFechaFE SMALLDATETIME,@pmBaseIvaIgp MONEY,@pmVrIvaIngProd MONEY,@pmCodTarArf VARCHAR(4),@pmTarifaArf DECIMAL(14,4),@pmVrAutRetFte MONEY,@pmCodTarAri VARCHAR(4),@pmTarifaAri DECIMAL(14,4),@pmVrAutRetIca MONEY,@pmFecUpdate SMALLDATETIME
 AS 
 UPDATE Trn_Facturas SET Fecha=@pmFecha,IdConcepto=@pmIdConcepto,IdCliente=@pmIdCliente,IdAgencia=@pmIdAgencia,FechaVence=@pmFechaVence,VrSubTotal=@pmVrSubTotal,VrDescuento=@pmVrDescuento,VrImpuesto=@pmVrImpuesto,VrRetencion=@pmVrRetencion,VrReteICA=@pmVrReteICA,VrReteIVA=@pmVrReteIVA,VrFletes=@pmVrFletes,VrOtros=@pmVrOtros,VrCargos=@pmVrCargos,VrOtrDcto=@pmVrOtrDcto,VrCostos=@pmVrCostos
,VrSobretasa=@pmVrSobretasa,VrImpGlobal=@pmVrImpGlobal,VrFaltantes=@pmVrFaltantes,VrAnticipos=@pmVrAnticipos,VrNeto=@pmVrNeto,VrAplicado=@pmVrAplicado,Cantidad=@pmCantidad,CantPuntos=@pmCantPuntos,BaseImp=@pmBaseImp,BaseRet=@pmBaseRet,BaseIca=@pmBaseIca,BaseRiv=@pmBaseRiv,TarifaIva=@pmTarifaIva,TarifaRet=@pmTarifaRet,TarifaIca=@pmTarifaIca,TarifaRiv=@pmTarifaRiv,CodTarIva=@pmCodTarIva
,CodTarRet=@pmCodTarRet,CodTarIca=@pmCodTarIca,CodTarRiv=@pmCodTarRiv,IdCCosto=@pmIdCCosto,IdSubCos=@pmIdSubCos,IdVend=@pmIdVend,TarifaCom=@pmTarifaCom,CodTarCom=@pmCodTarCom,DirEnvio=@pmDirEnvio,IdLocEnv=@pmIdLocEnv,DiasEntraga=@pmDiasEntraga,NitContac=@pmNitContac,NomContac=@pmNomContac,TelContac=@pmTelContac,emlContac=@pmemlContac,CargoContac=@pmCargoContac
,IdForma=@pmIdForma,DetallePago=@pmDetallePago,MulPlazos=@pmMulPlazos,IdPlazo=@pmIdPlazo,CdMney=@pmCdMney,NitEmpTrans=@pmNitEmpTrans,EmpTrans=@pmEmpTrans,pVehiculo=@pmpVehiculo,CdConductor=@pmCdConductor,CdRuta=@pmCdRuta,TipPed=@pmTipPed,Pedido=@pmPedido,IdCiaPed=@pmIdCiaPed,TipRem=@pmTipRem,Remision=@pmRemision,IdCiaRem=@pmIdCiaRem,TipCot=@pmTipCot,Cotizacion=@pmCotizacion,IdCiaCot=@pmIdCiaCot
,FecPedido=@pmFecPedido,AutzaMora=@pmAutzaMora,AutzaCupo=@pmAutzaCupo,Modalidad=@pmModalidad,TipCom=@pmTipCom,Comprobante=@pmComprobante,IdCiaCom=@pmIdCiaCom,Anulado=@pmAnulado,NumDev=@pmNumDev,FecDev=@pmFecDev,Observacion=@pmObservacion,IdEstado=@pmIdEstado,PuntosAcum=@pmPuntosAcum,KmtVehic=@pmKmtVehic,ZonaFrontera=@pmZonaFrontera,Parqueadero=@pmParqueadero,FecCuotaParq=@pmFecCuotaParq
,PesoTotal=@pmPesoTotal,UnidTotal=@pmUnidTotal,VolTotal=@pmVolTotal,CantFalt=@pmCantFalt,VrCostoRem=@pmVrCostoRem,VrCostoAfi=@pmVrCostoAfi,CodAutoRet=@pmCodAutoRet,VrImpCons=@pmVrImpCons,VrReteCREE=@pmVrReteCREE,TarifaRtc=@pmTarifaRtc,CodTarRtc=@pmCodTarRtc,BaseIvaObsq=@pmBaseIvaObsq,VrIvaObsequio=@pmVrIvaObsequio,VrImpCarbono=@pmVrImpCarbono,TipoFE=@pmTipoFE,FechaFE=@pmFechaFE,BaseIvaIgp=@pmBaseIvaIgp,VrIvaIngProd=@pmVrIvaIngProd
,CodTarArf=@pmCodTarArf,TarifaArf=@pmTarifaArf,VrAutRetFte=@pmVrAutRetFte,CodTarAri=@pmCodTarAri,TarifaAri=@pmTarifaAri,VrAutRetIca=@pmVrAutRetIca,FecUpdate=@pmFecUpdate
 WHERE TipDoc=@pmTipDoc AND Factura=@pmFactura AND IdCia=@pmIdCia
GO
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paInsFacturas] @pmTipDoc VARCHAR(3),@pmFactura INT,@pmIdCia CHAR(2),@pmFecha SMALLDATETIME,@pmIdConcepto VARCHAR(4),@pmIdCliente VARCHAR(16),@pmIdAgencia VARCHAR(16),@pmFechaVence SMALLDATETIME,@pmVrSubTotal MONEY,@pmVrDescuento MONEY
,@pmVrImpuesto MONEY,@pmVrRetencion MONEY,@pmVrReteICA MONEY,@pmVrReteIVA MONEY,@pmVrFletes MONEY,@pmVrOtros MONEY,@pmVrCargos MONEY,@pmVrOtrDcto MONEY,@pmVrCostos MONEY,@pmVrSobretasa MONEY,@pmVrImpGlobal MONEY,@pmVrFaltantes MONEY,@pmVrAnticipos MONEY
,@pmVrNeto MONEY,@pmVrAplicado MONEY,@pmCantidad DECIMAL(14,4),@pmCantPuntos DECIMAL(14,4),@pmPuntosAcum DECIMAL(14,4),@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),@pmIdCCosto VARCHAR(16),@pmIdSubCos VARCHAR(16),@pmIdVend VARCHAR(16),@pmTarifaCom DECIMAL(14,4),@pmCodTarCom VARCHAR(4),@pmDirEnvio VARCHAR(250),@pmIdLocEnv VARCHAR(8)
,@pmDiasEntraga INT,@pmNitContac VARCHAR(16),@pmNomContac VARCHAR(150),@pmTelContac VARCHAR(20),@pmemlContac VARCHAR(100),@pmCargoContac VARCHAR(50),@pmIdForma VARCHAR(4),@pmDetallePago VARCHAR(100),@pmMulPlazos BIT,@pmIdPlazo VARCHAR(4),@pmCdMney VARCHAR(5)
,@pmNitEmpTrans VARCHAR(16),@pmEmpTrans VARCHAR(150),@pmpVehiculo VARCHAR(10),@pmCdConductor VARCHAR(16),@pmCdRuta VARCHAR(4),@pmTipPed VARCHAR(3),@pmPedido INT,@pmIdCiaPed CHAR(2),@pmTipRem VARCHAR(3),@pmRemision INT,@pmIdCiaRem CHAR(2),@pmTipCot VARCHAR(3)
,@pmCotizacion INT,@pmIdCiaCot CHAR(2),@pmFecPedido SMALLDATETIME,@pmAutzaMora INT,@pmAutzaCupo INT,@pmModalidad VARCHAR(10),@pmKmtVehic INT,@pmTipCom VARCHAR(3),@pmComprobante INT,@pmIdCiaCom CHAR(2),@pmAnulado BIT,@pmNumDev INT,@pmFecDev SMALLDATETIME,@pmObservacion VARCHAR(250),@pmIdEstado VARCHAR(4)
,@pmZonaFrontera INT,@pmPesoTotal DECIMAL(14,4),@pmUnidTotal DECIMAL(14,4),@pmVolTotal DECIMAL(14,4),@pmCantFalt DECIMAL(14,4),@pmVrCostoRem MONEY,@pmVrCostoAfi MONEY,@pmCodAutoRet VARCHAR(4),@pmVrImpCons MONEY,@pmVrReteCREE MONEY,@pmTarifaRtc DECIMAL(14,4),@pmCodTarRtc VARCHAR(4),@pmParqueadero BIT,@pmFecCuotaParq SMALLDATETIME
,@pmBaseIvaObsq MONEY,@pmVrIvaObsequio MONEY,@pmVrImpCarbono MONEY,@pmTipoFE VARCHAR(3),@pmFechaFE SMALLDATETIME,@pmBaseIvaIgp MONEY,@pmVrIvaIngProd MONEY,@pmCodTarArf VARCHAR(4),@pmTarifaArf DECIMAL(14,4),@pmVrAutRetFte MONEY,@pmCodTarAri VARCHAR(4),@pmTarifaAri DECIMAL(14,4),@pmVrAutRetIca MONEY
,@pmOrigenAdd VARCHAR(10),@pmTimeSys SMALLDATETIME,@pmIdCiaCrea CHAR(2),@pmIdUsuario VARCHAR(11)
 AS 
 INSERT INTO Trn_Facturas (TipDoc,Factura,IdCia,Fecha,IdConcepto,IdCliente,IdAgencia,FechaVence,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrFletes,VrOtros,VrCargos,VrOtrDcto,VrCostos,VrSobretasa,VrImpGlobal,VrFaltantes,VrAnticipos,VrNeto,VrAplicado,Cantidad,CantPuntos,PuntosAcum,BaseImp,BaseRet,BaseIca,BaseRiv,TarifaIva,TarifaRet,TarifaIca,TarifaRiv,CodTarIva,CodTarRet,CodTarIca,CodTarRiv,IdCCosto,IdSubCos,IdVend,TarifaCom,CodTarCom,DirEnvio,IdLocEnv,DiasEntraga,NitContac,NomContac,TelContac,emlContac,CargoContac,IdForma,DetallePago,MulPlazos,IdPlazo,CdMney,NitEmpTrans,EmpTrans,pVehiculo,CdConductor,CdRuta,TipPed,Pedido,IdCiaPed,TipRem,Remision,IdCiaRem
,TipCot,Cotizacion,IdCiaCot,FecPedido,AutzaMora,AutzaCupo,Modalidad,KmtVehic,ZonaFrontera,PesoTotal,UnidTotal,VolTotal,CantFalt,VrCostoRem,VrCostoAfi,CodAutoRet,OrigenAdd,TipCom,Comprobante,IdCiaCom,Anulado,NumDev,FecDev,Observacion,IdEstado,TimeSys,IdCiaCrea,IdUsuario,VrImpCons,VrReteCREE,TarifaRtc,CodTarRtc,Parqueadero,FecCuotaParq,BaseIvaObsq,VrIvaObsequio,VrImpCarbono,TipoFE,FechaFE,BaseIvaIgp,VrIvaIngProd,CodTarArf,TarifaArf,VrAutRetFte,CodTarAri,TarifaAri,VrAutRetIca)
 VALUES (@pmTipDoc,@pmFactura,@pmIdCia,@pmFecha,@pmIdConcepto,@pmIdCliente,@pmIdAgencia,@pmFechaVence,@pmVrSubTotal,@pmVrDescuento,@pmVrImpuesto,@pmVrRetencion,@pmVrReteICA,@pmVrReteIVA,@pmVrFletes,@pmVrOtros,@pmVrCargos,@pmVrOtrDcto,@pmVrCostos,@pmVrSobretasa,@pmVrImpGlobal,@pmVrFaltantes,@pmVrAnticipos,@pmVrNeto,@pmVrAplicado,@pmCantidad,@pmCantPuntos,@pmPuntosAcum,@pmBaseImp,@pmBaseRet,@pmBaseIca,@pmBaseRiv,@pmTarifaIva,@pmTarifaRet,@pmTarifaIca,@pmTarifaRiv,@pmCodTarIva,@pmCodTarRet,@pmCodTarIca,@pmCodTarRiv,@pmIdCCosto,@pmIdSubCos,@pmIdVend,@pmTarifaCom,@pmCodTarCom,@pmDirEnvio
,@pmIdLocEnv,@pmDiasEntraga,@pmNitContac,@pmNomContac,@pmTelContac,@pmemlContac,@pmCargoContac,@pmIdForma,@pmDetallePago,@pmMulPlazos,@pmIdPlazo,@pmCdMney,@pmNitEmpTrans,@pmEmpTrans,@pmpVehiculo,@pmCdConductor,@pmCdRuta,@pmTipPed,@pmPedido,@pmIdCiaPed,@pmTipRem,@pmRemision,@pmIdCiaRem,@pmTipCot,@pmCotizacion,@pmIdCiaCot,@pmFecPedido,@pmAutzaMora,@pmAutzaCupo,@pmModalidad,@pmKmtVehic,@pmZonaFrontera,@pmPesoTotal,@pmUnidTotal,@pmVolTotal,@pmCantFalt,@pmVrCostoRem,@pmVrCostoAfi,@pmCodAutoRet,@pmOrigenAdd,@pmTipCom,@pmComprobante,@pmIdCiaCom,@pmAnulado,@pmNumDev,@pmFecDev,@pmObservacion,@pmIdEstado,@pmTimeSys,@pmIdCiaCrea,@pmIdUsuario,@pmVrImpCons,@pmVrReteCREE,@pmTarifaRtc,@pmCodTarRtc
,@pmParqueadero,@pmFecCuotaParq,@pmBaseIvaObsq,@pmVrIvaObsequio,@pmVrImpCarbono,@pmTipoFE,@pmFechaFE,@pmBaseIvaIgp,@pmVrIvaIngProd,@pmCodTarArf,@pmTarifaArf,@pmVrAutRetFte,@pmCodTarAri,@pmTarifaAri,@pmVrAutRetIca)
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQryFacturas_Cr] @pmTipDoc VARCHAR(3),@pmFacturaIni INT,@pmFacturaFin INT,@pmIdCia CHAR(2)
 AS 
 SELECT F.TipDoc AS Tip_Doc,TipoDoc,F.Factura AS NumFactura,F.IdCia AS CdCia,Compania,F.Fecha AS FechaDoc,F.IdConcepto AS CdConcepto,Concepto,IdCliente,T.RazonSocial AS NomCliente
,F.IdAgencia AS IdAgenc,A.Agencia AS NomAgencia,A.CodAgencia AS Cod_Agencia,FechaVence,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrFletes
,VrOtros,VrCargos,VrOtrDcto,VrCostos,VrSobretasa,VrImpGlobal,VrFaltantes,VrAnticipos,VrImpCarbono,F.VrIvaIngProd,VrNeto,VrAplicado,Cantidad,CantPuntos,PuntosAcum,BaseImp,BaseRet,BaseIca,BaseRiv,BaseIvaIgp
,F.TarifaIva AS TarifIva,F.TarifaRet AS TarifRet,F.TarifaIca AS TarifIca,TarifaRiv,F.IdCCosto AS IdCenCost,CC.CCosto AS CentCosto,F.IdSubCos AS IdSubCent,SC.SubCosto AS SubcCosto,F.IdVend AS NitVend,VN.RazonSocial AS Vendedor,TarifaCom
,DirEnvio,F.IdLocEnv AS IdCiuEnvio,LE.Localidad AS CiudadEnvio,LE.IdDep AS CdDepEnvio,DE.Departamento AS DptoEnvio,DiasEntraga
,F.NitContac AS FacNitContac,F.NomContac AS FacNomContac,F.TelContac AS FacTelContac,F.emlContac AS FacEmailContac,CargoContac,F.IdForma AS CdForma,FormaPago,DetallePago,MulPlazos,F.IdPlazo AS CdPlazo,Plazo,NVmto,DiasPago,NitEmpTrans,EmpTrans
,F.pVehiculo AS PlacaVeh,CdConductor,TC.RazonSocial AS Conductor,F.CdRuta,Ruta,TipPed,Pedido,IdCiaPed,TipRem,F.Remision AS NumRemision,F.IdCiaRem AS CdCiaRem,TipCot,F.Cotizacion AS NumCotizacion,F.IdCiaCot AS CiaCotiza,FecPedido
,AutzaMora,AutzaCupo,Modalidad,KmtVehic,PesoTotal,UnidTotal,VolTotal,CantFalt,VrCostoRem,VrCostoAfi,VrImpCons,BaseIvaObsq,VrIvaObsequio,OrigenAdd,TipCom,TipoCom,Comprobante,IdCiaCom,Anulado,NumDev,FecDev
,F.Observacion AS Observ,ZonaFrontera,VrReteCREE,TarifaRtc,CodTarRtc,Parqueadero,FecCuotaParq,TipoFE,FechaFE,F.CodTarArf,F.TarifaArf,F.VrAutRetFte,F.CodTarAri,F.TarifaAri,F.VrAutRetIca,F.IdEstado AS CdEstado,Estado
,F.TimeSys AS Fec_Add,F.FecUpdate AS Fec_Update,F.IdCiaCrea,F.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.SiglaRaz AS TercSigal,T.Direccion AS TercDireccion
,T.IdLocal AS TercCdCiudad,L.Localidad AS NomCiudad,L.IdDep AS CdDep,D.Departamento AS TercDpto,T.Telefono AS TercTelefono,T.Fax AS TercFax,T.e_mail AS TercEmail
,T.SitioWeb AS TercSitioWeb,T.IdSector AS CdSector,SectorEco,T.IdRegimen AS CdRegimen,Regimen,T.TipEnte AS TercTipEnte
--información del cliente
,NitRepLeg,NomRepLeg,CLI.NitContac AS ClieNitContac,CLI.NomContac AS ClieNomContacto,CLI.TelContac AS ClieTelContac,CLI.emlContac AS ClieEmailContac,CargContac,DiasEntga,CLI.IdSzona AS CdSubzona,Subzona,Zona
,CLI.IdGrupo AS CdGrupoCli,GrupoClie,CLI.IdClase AS CdClaseCta,NumCuenta,CLI.IdBanco AS CdBanco,Banco,ExcIva,LiqFletes,CLI.FactSold AS FactSoldicom,Autoret,VrCupo,VrSaldo,Contrato,CLI.NContrato AS CliNumContrato
,A.DirAgncia AS AgeDireccion,A.TelAgncia AS AgeTelefono,A.FaxAgncia AS AgeFax,A.IdLocal AS AgeIdCiudad,LA.Localidad AS AgeCiudad,LA.IdDep AS AgeCodDep,DA.Departamento AS AgeDpto,A.Referencia AS AgeReferencia
--Detalles
,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,CdAgencia,KA.Agencia AS KarAgencia,KA.CodAgencia AS KarCodAgencia,KA.NContrato AS KarAgeContrato,KA.Referencia AS KarAgeRefencia,CdLocal,KL.Localidad AS KarCiudad
,CdCCosto,KC.CCosto AS Kar_Ccosto,K.CdSubCos AS CodSubCos,KS.SubCosto AS Kar_Subcentro,K.pVehiculo AS KarPlacaVeh,K.Referencia AS KarReferencia,Descripcion,Comptmntos,CdProdEquiv,TipOrd,NumOrden,IdCiaOrd,K.Cotizacion AS KarNumCotiza,K.IdCiaCot AS KarCiaCotiza,K.Remision AS KarRemision,K.IdCiaRem AS KarCiaRem
,K.Factura AS KarFactura,TipDocDev,NumDocDev,K.IdVend AS KarNitVend,KV.RazonSocial AS KarVendedor,K.Comision AS KarTarifaCom,CdOperario,KO.RazonSocial AS NomOperario,ComisnOper,Sobretasa,TasaNac,TasaDep,TasaMun,Soldicom,ImpGlobal,OtroImpto,Unidades,ItemCombo,Servcios,NoVentas,EsCombo,EsProdBase
,ListaPrec,VrBase,BaseIvp,TarifaIvp,IvaIngProd,CdMoneda,VrTasaCamb,VrDivisa1,VrDivisa2,VrDivisa3,Referencia2,FecOrden
,CdMngra,NumInicial,NumFinal,K.TarifaIco,K.VrImpCon AS DetVrImpCon
--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,Precio1,Precio2,Precio3,Precio4,Precio5
--campos de memo
,DM.Comentarios AS Comentario,Nota1,Nota2,Nota3,FE.EstadoFE,FE.Prefijo,FE.NumFace,FE.CUFE,FE.Resolucion,FE.RangoNum,FE.FecVigencia,FE.CUFE_QR AS QR,FE.FechaValidacion
 FROM Trn_Facturas AS F  INNER JOIN Trn_Kardex AS K ON F.TipDoc=K.TipDoc AND F.Factura=K.Documento AND F.IdCia=K.IdCia
 INNER JOIN Companias AS CN ON F.IdCia=CN.IdCia  INNER JOIN Sys_TiposDoc AS TD ON F.TipDoc=TD.IdDoc
 INNER JOIN Terceros AS T ON F.IdCliente=T.IdTercero INNER JOIN  Conceptos AS C ON F.IdConcepto=C.IdConcepto
 INNER JOIN EstadoDoc AS ED ON F.IdEstado=ED.IdEstado   INNER JOIN adm_Usuarios AS U ON F.IdUsuario=U.IdUsuario
 INNER JOIN Plazos AS PZ ON F.IdPlazo=PZ.IdPlazo INNER JOIN  Terceros AS VN ON F.IdVend=VN.IdTercero
 INNER JOIN Agencias  AS A ON F.IdAgencia=A.IdAgencia  INNER JOIN Formaspago AS FP ON F.IdForma=FP.IdForma
 INNER JOIN CentroCosto AS CC ON F.IdCCosto=CC.IdCCosto 
 INNER JOIN TercCliente AS CLI ON F.IdCliente=CLI.IdClie INNER JOIN Subzonas AS SZ ON CLI.IdSzona=SZ.IdSzona 
 INNER JOIN  Zonas AS Z ON SZ.IdZona=Z.IdZona  INNER JOIN GruposCli AS GC ON CLI.IdGrupo=GC.IdGrupo
 INNER JOIN Bancos AS BC ON CLI.IdBanco=BC.IdBanco
 INNER JOIN Localidades AS LA ON A.IdLocal=LA.IdLocal  INNER JOIN Departamentos AS DA ON LA.IdDep=DA.IdDep 
 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  Localidades AS LE ON F.IdLocEnv=LE.IdLocal  LEFT JOIN Departamentos AS DE ON LE.IdDep=DE.IdDep 
 LEFT JOIN Terceros AS TC ON F.CdConductor=TC.IdTercero LEFT JOIN Rutas AS R ON F.CdRuta=R.IdRuta
 LEFT JOIN CentroCosto AS KC ON K.CdCCosto=KC.IdCCosto LEFT JOIN SubCentros AS KS ON K.CdSubCos=KS.IdSubCos
 LEFT JOIN SubCentros AS SC ON F.IdSubCos=SC.IdSubCos 
 LEFT JOIN Agencias  AS KA ON K.CdAgencia=KA.IdAgencia LEFT JOIN Localidades AS KL ON K.CdLocal=KL.IdLocal
 LEFT JOIN Terceros AS KV ON K.IdVend=KV.IdTercero  LEFT JOIN Terceros AS KO ON K.CdOperario=KO.IdTercero
 LEFT JOIN TiposCom AS TCM ON F.TipCom=TCM.IdCom
 LEFT JOIN Trn_DocMemo AS DM ON F.TipDoc=DM.TipDoc AND F.Factura=DM.Documento AND F.IdCia=DM.IdCia
 LEFT JOIN Trn_Face AS FE ON F.TipDoc=FE.TipDoc AND F.Factura=FE.Documento AND F.IdCia=FE.IdCia
 WHERE F.TipDoc=@pmTipDoc AND F.Factura BETWEEN @pmFacturaIni AND @pmFacturaFin AND F.IdCia=@pmIdCia
 AND EsProdBase=0
 ORDER BY F.Factura,Item
GO
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQryFacturasNet] @pmTipDoc VARCHAR(3),@pmFechaIni SMALLDATETIME,@pmFechaFin SMALLDATETIME,@pmIdCia CHAR(2)=Null
,@pmIdConcepto VARCHAR(4)=Null,@pmIdCliente VARCHAR(16)=Null,@pmIdAgencia VARCHAR(16)=Null,@pmIdVend VARCHAR(16)=Null,@pmIdLocEnv VARCHAR(8)=Null
,@pmModalidad VARCHAR(10)=Null
 AS 
 SELECT TipDoc,Factura,F.IdCia AS CdCia,Compania,Fecha,F.IdConcepto AS CdConcepto,Concepto,IdCliente,T.RazonSocial AS NomCliente,F.IdAgencia AS IdAgenc,A.Agencia AS NomAgencia
,A.CodAgencia AS Cod_Agencia,FechaVence,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrFletes,VrOtros,VrCargos,VrOtrDcto,VrCostos,VrSobretasa,VrImpGlobal
,VrFaltantes,VrAnticipos,VrIvaIngProd,VrNeto,VrAplicado,Cantidad,CantPuntos,PuntosAcum,BaseImp,BaseRet,BaseIvaIgp,TarifaIva,TarifaRet,TarifaIca,TarifaRiv,TarifaRtc,F.IdCCosto AS IdCenCost,CCosto
,F.IdSubCos AS IdSubCent,SubCosto,F.IdVend AS NitVend,VN.RazonSocial AS Vendedor,TarifaCom,DirEnvio,F.IdLocEnv AS IdCiuEnvio,LE.Localidad AS CiudadEnvio,LE.IdDep AS CdDepEnvio
,DE.Departamento AS DptoEnvio,DiasEntraga,F.IdForma AS CdForma,FormaPago,DetallePago,MulPlazos,F.IdPlazo AS CdPlazo,Plazo,NVmto,DiasPago,NitEmpTrans,EmpTrans,pVehiculo
,CdConductor,TC.RazonSocial AS Conductor,F.CdRuta,Ruta,TipPed,Pedido,IdCiaPed,TipRem,Remision,IdCiaRem,TipCot,Cotizacion,IdCiaCot,FecPedido,KmtVehic,VrImpCons,VrReteCREE,F.TarifaArf,F.VrAutRetFte,F.TarifaAri,F.VrAutRetIca
,Modalidad,TipCom,Comprobante,IdCiaCom,Anulado,NumDev,FecDev,F.Observacion AS Observ,F.IdEstado AS CdEstado,Estado,TimeSys,F.FecUpdate AS Fec_Update,IdCiaCrea,F.IdUsuario AS CdUsuario,Usuario
--Información del tercero
,T.TipoId AS TercTipo,T.Dv AS TercDv,T.Codigo AS TercCodigo,T.NomCial AS TercNomCial,T.SiglaRaz AS TercSigal,T.Direccion AS TercDireccion
,T.IdLocal AS TercCdCiudad,L.Localidad AS NomCiudad,L.IdDep AS CdDep,D.Departamento AS TercDpto,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
--información del cliente
,CLI.IdSzona AS CdSubzona,SZ.Subzona,SZ.IdZona AS CdZona,Z.Zona,CLI.IdGrupo AS CdGrupoCli,GrupoClie,ExcIva,LiqFletes,CLI.FactSold AS FactSoldicom,Autoret,VrCupo,VrSaldo,Contrato,CLI.NContrato AS CliNumContrato
,A.DirAgncia AS AgeDireccion,A.TelAgncia AS AgeTelefono,A.FaxAgncia AS AgeFax,A.IdLocal AS AgeIdCiudad,LA.Localidad AS AgeCiudad,LA.IdDep AS AgeCodDep,DA.Departamento AS AgeDpto,A.Referencia AS AgeReferencia
,A.CdFntePago AS CdFuente,FuentePago,TipoZona,A.IdSzona AS AgeCdSubzona,SZA.Subzona AS AgeSubzona,SZA.IdZona AS AgeCdZona,ZA.Zona AS AgeZona
 FROM Trn_Facturas AS F  INNER JOIN Companias AS CN ON F.IdCia=CN.IdCia 
 INNER JOIN Terceros AS T ON F.IdCliente=T.IdTercero INNER JOIN  Conceptos AS C ON F.IdConcepto=C.IdConcepto
 INNER JOIN EstadoDoc AS ED ON F.IdEstado=ED.IdEstado   INNER JOIN adm_Usuarios AS U ON F.IdUsuario=U.IdUsuario
 INNER JOIN Plazos AS PZ ON F.IdPlazo=PZ.IdPlazo INNER JOIN  Terceros AS VN ON F.IdVend=VN.IdTercero
 INNER JOIN Agencias  AS A ON F.IdAgencia=A.IdAgencia  INNER JOIN Formaspago AS FP ON F.IdForma=FP.IdForma
 INNER JOIN CentroCosto AS CC ON F.IdCCosto=CC.IdCCosto 
 INNER JOIN TercCliente AS CLI ON F.IdCliente=CLI.IdClie INNER JOIN Subzonas AS SZ ON CLI.IdSzona=SZ.IdSzona 
 INNER JOIN Zonas AS Z ON SZ.IdZona=Z.IdZona INNER JOIN GruposCli AS GC ON CLI.IdGrupo=GC.IdGrupo
 INNER JOIN Localidades AS LA ON A.IdLocal=LA.IdLocal  INNER JOIN Departamentos AS DA ON LA.IdDep=DA.IdDep 
 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 Localidades AS LE ON F.IdLocEnv=LE.IdLocal  LEFT JOIN Departamentos AS DE ON LE.IdDep=DE.IdDep 
 LEFT JOIN Terceros AS TC ON F.CdConductor=TC.IdTercero LEFT JOIN Rutas AS R ON F.CdRuta=R.IdRuta
 LEFT JOIN SubCentros AS SC ON F.IdSubCos=SC.IdSubCos LEFT JOIN FuentesPago AS FPG ON A.CdFntePago=FPG.IdFuente
 LEFT JOIN Subzonas AS SZA ON A.IdSzona=SZA.IdSzona LEFT JOIN Zonas AS ZA ON SZA.IdZona=ZA.IdZona 
 WHERE TipDoc LIKE ISNULL(@pmTipDoc,'%') AND Fecha BETWEEN @pmFechaIni AND @pmFechaFin
 AND F.IdCia LIKE ISNULL(@pmIdCia,'%%') AND F.IdConcepto LIKE ISNULL(@pmIdConcepto,'%')
 AND IdCliente LIKE ISNULL(@pmIdCliente,'%')  AND F.IdAgencia LIKE ISNULL(@pmIdAgencia ,'%')
 AND F.IdVend LIKE ISNULL(@pmIdVend,'%') AND F.IdLocEnv LIKE ISNULL(@pmIdLocEnv,'%')
 AND Modalidad LIKE ISNULL(@pmModalidad,'%')
 UNION
 SELECT TipDev,Devolucion,D.IdCia AS CdCia,Compania,D.Fecha AS FechaDev,D.IdConcepto AS CdConcepto,Concepto,D.IdCliente AS NitCliente,T.RazonSocial AS NomCliente
,D.IdAgencia AS IdAgncia,A.Agencia AS NomAgencia,A.CodAgencia AS Cod_Agencia,FechaVence,D.VrSubTotal AS SubTotal,D.VrDescuento AS Descuentos,D.VrImpuesto AS Impuestos
,D.VrRetencion AS ReteFte,D.VrReteICA AS ReteIca,D.VrReteIVA AS ReteIVA,D.VrFletes AS Fletes,D.VrOtros AS Otros,D.VrCargos AS OtrosCargos,D.VrOtrDcto AS OtrosDctos,D.VrCostos AS TotalCostos
,D.VrSobretasa AS Sobretasas,D.VrImpGlobal AS ImpGlobal,D.VrFaltantes AS Faltantes,D.VrAnticipos AS Anticipos,D.VrIvaIngProd,D.VrNeto AS TotalNeto,0,D.Cantidad AS CantDev,D.CantPuntos AS CantPuntDev,0
,D.BaseImp AS BaseIVA,D.BaseRet AS BaseRetFte,D.BaseIvaIgp,TarifaIva,TarifaRet,TarifaIca,TarifaRiv,D.TarifaRtc,D.IdCCosto AS IdCenCost,CCosto,D.IdSubCos AS IdSubCent,SubCosto,D.IdVend AS NitVend,VN.RazonSocial AS Vendedor
,D.TarifaCom AS TarifCom,DirEnvio,D.IdLocEnv AS CodCiuEnvio,LE.Localidad AS CiudadEnvio,LE.IdDep AS CdDepEnvio,DE.Departamento AS DptoEnvio,DiasEntraga,F.IdForma AS CdForma,FormaPago,DetallePago
,MulPlazos,F.IdPlazo AS CdPlazo,Plazo,NVmto,DiasPago,NitEmpTrans,EmpTrans,pVehiculo,CdConductor,TC.RazonSocial AS Conductor,F.CdRuta,Ruta,TipPed,D.Pedido AS NumPedido,D.IdCiaPed AS CdCiaPed
,TipRem,D.Remision AS NumRemision,D.IdCiaRem AS CdCiaRem,TipCot,D.Cotizacion AS NumCotizacion,D.IdCiaCot AS CdCiaCotiza,D.FecPedido AS FechaPed,D.KmtVehic AS DevKmtVeh,D.VrImpCons,D.VrReteCREE,D.TarifaArf,D.VrAutRetFte,D.TarifaAri,D.VrAutRetIca,D.Modalidad AS ModFactura
,D.TipCom AS TipoComp,D.Comprobante AS NumComp,D.IdCiaCom AS CodCiaCom,0,D.Factura AS NumFactura,FecDoc,D.Observacion AS Observ,D.IdEstado AS CdEstado,Estado,D.TimeSys AS Fech_Sys
,D.FecUpdate AS Fech_Update,D.IdCiaCrea AS CdCiaCrea,D.IdUsuario AS IdUsuari,Usuario
--Información del tercero
,T.TipoId AS TercTipo,T.Dv AS TercDv,T.Codigo AS TercCodigo,T.NomCial AS TercNomCial,T.SiglaRaz AS TercSigal,T.Direccion AS TercDireccion
,T.IdLocal AS TercCdCiudad,L.Localidad AS NomCiudad,L.IdDep AS CdDep,DP.Departamento AS TercDpto,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
--información del cliente
,CLI.IdSzona AS CdSubzona,SZ.Subzona,SZ.IdZona AS CdZona,Z.Zona,CLI.IdGrupo AS CdGrupoCli,GrupoClie,ExcIva,LiqFletes,CLI.FactSold AS FactSoldicom,Autoret,VrCupo,VrSaldo,Contrato,CLI.NContrato AS CliNumContrato
,A.DirAgncia AS AgeDireccion,A.TelAgncia AS AgeTelefono,A.FaxAgncia AS AgeFax,A.IdLocal AS AgeIdCiudad,LA.Localidad AS AgeCiudad,LA.IdDep AS AgeCodDep,DA.Departamento AS AgeDpto,A.Referencia AS AgeReferencia
,A.CdFntePago AS CdFuente,FuentePago,TipoZona,A.IdSzona,SZA.Subzona,SZA.IdZona,ZA.Zona
 FROM Trn_DevFcr AS D INNER JOIN Companias AS CN ON D.IdCia=CN.IdCia 
 INNER JOIN Terceros AS T ON D.IdCliente=T.IdTercero INNER JOIN  Conceptos AS C ON D.IdConcepto=C.IdConcepto
 INNER JOIN EstadoDoc AS ED ON D.IdEstado=ED.IdEstado   INNER JOIN adm_Usuarios AS U ON D.IdUsuario=U.IdUsuario
 INNER JOIN Terceros AS VN ON D.IdVend=VN.IdTercero INNER JOIN Agencias AS A ON D.IdAgencia=A.IdAgencia 
 INNER JOIN CentroCosto AS CC ON D.IdCCosto=CC.IdCCosto 
 INNER JOIN TercCliente AS CLI ON D.IdCliente=CLI.IdClie INNER JOIN Subzonas AS SZ ON CLI.IdSzona=SZ.IdSzona 
 INNER JOIN Zonas AS Z ON SZ.IdZona=Z.IdZona INNER JOIN GruposCli AS GC ON CLI.IdGrupo=GC.IdGrupo
 INNER JOIN Localidades AS LA ON A.IdLocal=LA.IdLocal  INNER JOIN Departamentos AS DA ON LA.IdDep=DA.IdDep 
 INNER JOIN Localidades AS L ON T.IdLocal=L.IdLocal  INNER JOIN Departamentos AS DP ON L.IdDep=DP.IdDep 
 INNER JOIN RegimenDian AS RG ON T.IdRegimen=RG.IdRegimen INNER JOIN SectoresEco AS SE ON T.IdSector=SE.IdSector
 INNER JOIN Trn_Facturas AS F ON D.TipDoc=F.TipDoc AND D.Factura=F.Factura AND D.IdCiaDoc=F.IdCia
 INNER JOIN Formaspago AS FP ON F.IdForma=FP.IdForma INNER JOIN  Plazos AS PZ ON F.IdPlazo=PZ.IdPlazo
 LEFT JOIN  Localidades AS LE ON D.IdLocEnv=LE.IdLocal  LEFT JOIN Departamentos AS DE ON LE.IdDep=DE.IdDep 
 LEFT JOIN SubCentros AS SC ON D.IdSubCos=SC.IdSubCos LEFT JOIN FuentesPago AS FPG ON A.CdFntePago=FPG.IdFuente 
 LEFT JOIN Terceros AS TC ON F.CdConductor=TC.IdTercero LEFT JOIN Rutas AS R ON F.CdRuta=R.IdRuta
 LEFT JOIN Subzonas AS SZA ON A.IdSzona=SZA.IdSzona LEFT JOIN Zonas AS ZA ON SZA.IdZona=ZA.IdZona 
 WHERE D.Fecha BETWEEN @pmFechaIni AND @pmFechaFin AND D.TipDoc LIKE ISNULL(@pmTipDoc ,'%') 
 AND D.IdCia LIKE ISNULL(@pmIdCia,'%%') AND F.IdConcepto LIKE ISNULL(@pmIdConcepto,'%')
 AND D.IdCliente LIKE ISNULL(@pmIdCliente,'%')  AND D.IdAgencia LIKE ISNULL(@pmIdAgencia ,'%')
 AND D.IdVend LIKE ISNULL(@pmIdVend,'%') AND D.IdLocEnv LIKE ISNULL(@pmIdLocEnv,'%')
 AND D.Modalidad LIKE ISNULL(@pmModalidad,'%')
 ORDER BY F.IdCia,Factura
GO
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQryFacturasNetDet] @pmTipDoc VARCHAR(3),@pmFechaIni SMALLDATETIME,@pmFechaFin SMALLDATETIME,@pmIdCia CHAR(2)=Null
,@pmIdConcepto VARCHAR(4)=Null,@pmIdCliente VARCHAR(16)=Null,@pmIdAgencia VARCHAR(16)=Null,@pmIdVend VARCHAR(16)=Null,@pmIdLocEnv VARCHAR(8)=Null
,@pmModalidad VARCHAR(10)=Null,@pmIdProducto VARCHAR(16)=Null,@pmIdLinea VARCHAR(8)=Null,@pmIdGrupo VARCHAR(8)=Null,@pmIdSubgrupo VARCHAR(8)=Null
,@pmTipoRef VARCHAR(10)=Null
 AS 
 SELECT F.TipDoc AS TipoFact,F.Factura AS NumFactura,F.IdCia AS CdCia,Compania,F.Fecha AS FechaDoc,F.IdConcepto AS CdConcepto,Concepto,IdCliente,T.RazonSocial AS NomCliente
,F.IdAgencia AS IdAgenc,A.Agencia AS NomAgencia,A.CodAgencia AS Cod_Agencia,FechaVence,VrRetencion,VrReteICA,VrReteIVA,VrFletes,VrOtros,VrCargos,VrOtrDcto
,VrNeto,CantPuntos,PuntosAcum,F.IdLocEnv AS IdCiuEnvio,LE.Localidad AS CiudadEnvio,LE.IdDep AS CdDepEnvio,DE.Departamento AS DptoEnvio
,MulPlazos,F.IdPlazo AS CdPlazo,Plazo,NVmto,DiasPago,NitEmpTrans,EmpTrans,F.pVehiculo AS PlacaVeh,CdConductor,TC.RazonSocial AS Conductor,F.CdRuta,Ruta
,TipPed,Pedido,IdCiaPed,TipRem,F.Remision AS NumRemision,F.IdCiaRem AS CdCiaRem,TipCot,F.Cotizacion AS NumCotizacion,F.IdCiaCot AS CdCiaCotiza,FecPedido,F.TarifaArf,F.VrAutRetFte,F.TarifaAri,F.VrAutRetIca
,Modalidad,KmtVehic,TipCom,Comprobante,IdCiaCom,Anulado,NumDev,FecDev,F.Observacion AS Observ,F.IdEstado AS CdEstado,Estado,F.TimeSys AS Fecha_Add,IdCiaCrea,F.IdUsuario AS CdUsuario,Usuario
--detalles
,K.IdProducto AS CdProducto,DescripProd,Item,K.IdBodega AS CdBodega,Bodega,CdTanque,Entradas,Salidas,K.IdUnd AS CdUnid,UM.Unidad AS UnidMed,VrUnitario
,VrCostoEnt,VrCostoSal,VrCostProm,VrPrecio,VrPrecio*(Entradas+Salidas) AS VrTotal,TarifaDct,VrDctoEnt,VrDctoSal,K.TarifaIva AS TarifIva,VrIvaEnt,VrIvaSal,K.TarifaRet AS TarifRet,VrReteEnt,VrReteSal
,K.TarifaIca AS TarifIca,VrIcaEnt,VrIcaSal,Sobretasa,TasaNac,TasaDep,TasaMun,Soldicom,ImpGlobal,Unidades,K.Descripcion AS KarDescripcion,K.Referencia AS Referncia,Referencia2,FecOrden
,CdAgencia,KA.Agencia AS KarAgencia,KA.CodAgencia AS KarCodAgencia,K.IdVend AS NitVend,VN.RazonSocial AS Vendedor,Comision,CdOperario,OP.RazonSocial AS NomOperario,ComisnOper
,K.pVehiculo AS KarPlacaVeh,CdLocal,LK.Localidad AS KarCiudad,CdCCosto,CCosto,K.CdSubCos AS CodSubCos,SubCosto,TipOrd,NumOrden,IdCiaOrd,K.Remision AS KarNumRemision,K.IdCiaRem AS KarCdCiaRem,K.Cotizacion AS KarNumCotizacion
,K.IdCiaCot AS KarCiaCotiza,ListaPrec,VrBruto,VrBase,BaseIvp,TarifaIvp,IvaIngProd,Servcios,NoVentas,EsCombo,EsProdBase,ItemCombo
,PM.IdSubgrupo AS CdSubgrupo,Subgrupo,S.IdGrupo AS CdGrupo,Grupo,G.IdLinea AS CdLinea,Linea,PM.IdMarca AS CdMarca,Marca
,DescripLong,DescripAbrv,ExtciaMin,ExtciaMax,ExtciaAct,Factor1,Factor2,Factor3,Factor4,Factor5
--Información del tercero
,T.TipoId AS TercTipo,T.Dv AS TercDv,T.Codigo AS TercCodigo,T.NomCial AS TercNomCial,T.SiglaRaz AS TercSigal,T.Direccion AS TercDireccion
,T.IdLocal AS TercCdCiudad,L.Localidad AS NomCiudad,L.IdDep AS CdDep,D.Departamento AS TercDpto,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
--información del cliente
,CLI.IdSzona AS CdSubzona,SZ.Subzona,SZ.IdZona AS CdZona,Z.Zona,CLI.IdGrupo AS CdGrupoCli,GrupoClie,ExcIva,LiqFletes,CLI.FactSold AS FactSoldicom,Autoret,VrCupo,VrSaldo,Contrato,CLI.NContrato AS CliNumContrato
,A.DirAgncia AS AgeDireccion,A.TelAgncia AS AgeTelefono,A.FaxAgncia AS AgeFax,A.IdLocal AS AgeIdCiudad,LA.Localidad AS AgeCiudad,LA.IdDep AS AgeCodDep,DA.Departamento AS AgeDpto,A.Referencia AS AgeReferencia
,A.CdFntePago AS CdFuente,FuentePago,A.TipoZona AS TipoZona,A.IdSzona AS AgeCdSubzona,SZA.Subzona AS AgeSubzona,SZA.IdZona AS AgeCdZona,ZA.Zona AS AgeZona
 FROM Trn_Facturas AS F  INNER JOIN Companias AS CN ON F.IdCia=CN.IdCia 
 INNER JOIN Terceros AS T ON F.IdCliente=T.IdTercero INNER JOIN  Conceptos AS C ON F.IdConcepto=C.IdConcepto
 INNER JOIN EstadoDoc AS ED ON F.IdEstado=ED.IdEstado   INNER JOIN adm_Usuarios AS U ON F.IdUsuario=U.IdUsuario
 INNER JOIN Plazos AS PZ ON F.IdPlazo=PZ.IdPlazo  INNER JOIN Agencias  AS A ON F.IdAgencia=A.IdAgencia 
 INNER JOIN TercCliente AS CLI ON F.IdCliente=CLI.IdClie INNER JOIN Subzonas AS SZ ON CLI.IdSzona=SZ.IdSzona 
 INNER JOIN Zonas AS Z ON SZ.IdZona=Z.IdZona  INNER JOIN GruposCli AS GC ON CLI.IdGrupo=GC.IdGrupo
 INNER JOIN Localidades AS L ON T.IdLocal=L.IdLocal  INNER JOIN Departamentos AS D ON L.IdDep=D.IdDep 
 INNER JOIN Localidades AS LA ON A.IdLocal=LA.IdLocal  INNER JOIN Departamentos AS DA ON LA.IdDep=DA.IdDep 
 INNER JOIN RegimenDian AS RG ON T.IdRegimen=RG.IdRegimen INNER JOIN SectoresEco AS SE ON T.IdSector=SE.IdSector
 INNER JOIN Trn_Kardex AS K ON F.TipDoc=K.TipDoc AND F.Factura=K.Documento AND F.IdCia=K.IdCia
 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 Terceros AS VN ON K.IdVend=VN.IdTercero LEFT JOIN Agencias  AS KA ON K.CdAgencia=KA.IdAgencia
 LEFT JOIN CentroCosto AS CC ON K.CdCCosto=CC.IdCCosto LEFT JOIN SubCentros AS SC ON K.CdSubCos=SC.IdSubCos
 LEFT JOIN  Localidades AS LK ON K.CdLocal=LK.IdLocal 
 LEFT JOIN Terceros AS OP ON K.CdOperario=OP.IdTercero
 LEFT JOIN  Localidades AS LE ON F.IdLocEnv=LE.IdLocal  LEFT JOIN Departamentos AS DE ON LE.IdDep=DE.IdDep 
 LEFT JOIN Terceros AS TC ON F.CdConductor=TC.IdTercero LEFT JOIN Rutas AS R ON F.CdRuta=R.IdRuta
 LEFT JOIN FuentesPago AS FPG ON A.CdFntePago=FPG.IdFuente
 LEFT JOIN Subzonas AS SZA ON A.IdSzona=SZA.IdSzona LEFT JOIN Zonas AS ZA ON SZA.IdZona=ZA.IdZona 
 WHERE F.Fecha BETWEEN @pmFechaIni AND @pmFechaFin AND EsProdBase=0 AND F.TipDoc LIKE ISNULL(@pmTipDoc,'%')
 AND F.IdCia LIKE ISNULL(@pmIdCia,'%%') AND F.IdConcepto LIKE ISNULL(@pmIdConcepto,'%')
 AND IdCliente LIKE ISNULL(@pmIdCliente,'%')  AND F.IdAgencia LIKE ISNULL(@pmIdAgencia ,'%')
 AND F.IdVend LIKE ISNULL(@pmIdVend,'%') AND F.IdLocEnv LIKE ISNULL(@pmIdLocEnv,'%')
 AND Modalidad LIKE ISNULL(@pmModalidad,'%') AND  K.IdProducto LIKE ISNULL(@pmIdProducto,'%')
 AND TipoRef LIKE ISNULL(@pmTipoRef,'%') AND G.IdLinea LIKE ISNULL(@pmIdLinea,'%')
 AND S.IdGrupo LIKE ISNULL(@pmIdGrupo,'%') AND PM.IdSubgrupo LIKE ISNULL(@pmIdSubgrupo ,'%')
 UNION
 SELECT TipDev,Devolucion,D.IdCia AS CdCia,Compania,D.Fecha AS FechaDev,D.IdConcepto AS CdConcepto,Concepto,D.IdCliente AS NitCliente,T.RazonSocial AS NomCliente
,D.IdAgencia AS IdAgncia,A.Agencia AS NomAgencia,A.CodAgencia AS Cod_Agencia,FechaVence,D.VrRetencion AS ReteFte,D.VrReteICA AS ReteIca,D.VrReteIVA AS ReteIVA,D.VrFletes AS Fletes
,D.VrOtros AS Otros,D.VrCargos AS OtrosCargos,D.VrOtrDcto AS OtrosDctos,D.VrNeto AS TotalNeto,D.CantPuntos AS CantPuntDev,0,D.IdLocEnv AS CodCiuEnvio,LE.Localidad AS CiudadEnvio
,LE.IdDep AS CdDepEnvio,DE.Departamento AS DptoEnvio,MulPlazos,F.IdPlazo AS CdPlazo,Plazo,NVmto,DiasPago,NitEmpTrans,EmpTrans,F.pVehiculo AS PlacaVeh,CdConductor,TC.RazonSocial AS Conductor
,F.CdRuta,Ruta,TipPed,D.Pedido AS NumPedido,D.IdCiaPed AS CdCiaPed,TipRem,D.Remision AS NumRemision,D.IdCiaRem AS CdCiaRem,TipCot,D.Cotizacion AS NumCotizacion,D.IdCiaCot AS CdCiaCotiza
,D.FecPedido AS FechaPed,D.TarifaArf,D.VrAutRetFte,D.TarifaAri,D.VrAutRetIca,D.Modalidad AS ModFactura,D.KmtVehic AS DevKmtVeh,D.TipCom AS TipoComp,D.Comprobante AS NumComp,D.IdCiaCom AS CodCiaCom,0,D.Factura AS NumFactura,FecDoc
,D.Observacion AS Observ,D.IdEstado AS CdEstado,Estado,D.TimeSys AS Fech_Sys,D.IdCiaCrea AS CdCiaCrea,D.IdUsuario AS IdUsuari,Usuario
--detalles
,K.IdProducto AS CdProducto,DescripProd,Item,K.IdBodega AS CdBodega,Bodega,CdTanque,Entradas,Salidas,K.IdUnd AS CdUnid,UM.Unidad AS UnidMed,VrUnitario
,VrCostoEnt,VrCostoSal,VrCostProm,VrPrecio,VrPrecio*(Entradas+Salidas) AS VrTotal,TarifaDct,VrDctoEnt,VrDctoSal,K.TarifaIva AS TarifIva,VrIvaEnt,VrIvaSal,K.TarifaRet AS TarifRet,VrReteEnt,VrReteSal
,K.TarifaIca AS TarifIca,VrIcaEnt,VrIcaSal,Sobretasa,TasaNac,TasaDep,TasaMun,Soldicom,ImpGlobal,Unidades,K.Descripcion AS KarDescripcion,K.Referencia AS Referncia,Referencia2,FecOrden
,CdAgencia,KA.Agencia AS KarAgencia,KA.CodAgencia AS KarCodAgencia,K.IdVend AS NitVend,VN.RazonSocial AS Vendedor,Comision,CdOperario,OP.RazonSocial AS NomOperario,ComisnOper
,K.pVehiculo AS KarPlacaVeh,CdLocal,LK.Localidad AS KarCiudad,CdCCosto,CCosto,K.CdSubCos,SubCosto,TipOrd,NumOrden,IdCiaOrd,K.Remision AS KarNumRemision,K.IdCiaRem AS KarCdCiaRem,K.Cotizacion AS KarNumCotizacion
,K.IdCiaCot AS KarCiaCotiza,ListaPrec,VrBruto,VrBase,BaseIvp,TarifaIvp,IvaIngProd,Servcios,NoVentas,EsCombo,EsProdBase,ItemCombo
,PM.IdSubgrupo AS CdSubgrupo,Subgrupo,S.IdGrupo AS CdGrupo,Grupo,G.IdLinea AS CdLinea,Linea,PM.IdMarca AS CdMarca,Marca
,DescripLong,DescripAbrv,ExtciaMin,ExtciaMax,ExtciaAct,Factor1,Factor2,Factor3,Factor4,Factor5
--Información del tercero
,T.TipoId AS TercTipo,T.Dv AS TercDv,T.Codigo AS TercCodigo,T.NomCial AS TercNomCial,T.SiglaRaz AS TercSigal,T.Direccion AS TercDireccion
,T.IdLocal AS TercCdCiudad,L.Localidad AS NomCiudad,L.IdDep AS CdDep,DP.Departamento AS TercDpto,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
--información del cliente
,CLI.IdSzona AS CdSubzona,SZ.Subzona,SZ.IdZona AS CdZona,Z.Zona,CLI.IdGrupo AS CdGrupoCli,GrupoClie,ExcIva,LiqFletes,CLI.FactSold AS FactSoldicom,Autoret,VrCupo,VrSaldo,Contrato,CLI.NContrato AS CliNumContrato
,A.DirAgncia AS AgeDireccion,A.TelAgncia AS AgeTelefono,A.FaxAgncia AS AgeFax,A.IdLocal AS AgeIdCiudad,LA.Localidad AS AgeCiudad,LA.IdDep AS AgeCodDep,DA.Departamento AS AgeDpto,A.Referencia AS AgeReferencia
,A.CdFntePago AS  CdFuente,FuentePago,A.TipoZona,A.IdSzona,SZA.Subzona,SZA.IdZona,ZA.Zona
 FROM Trn_DevFcr AS D  INNER JOIN Companias AS CN ON D.IdCia=CN.IdCia 
 INNER JOIN Terceros AS T ON D.IdCliente=T.IdTercero INNER JOIN  Conceptos AS C ON D.IdConcepto=C.IdConcepto
 INNER JOIN EstadoDoc AS ED ON D.IdEstado=ED.IdEstado   INNER JOIN adm_Usuarios AS U ON D.IdUsuario=U.IdUsuario
 INNER JOIN Agencias  AS A ON D.IdAgencia=A.IdAgencia 
 INNER JOIN TercCliente AS CLI ON D.IdCliente=CLI.IdClie INNER JOIN Subzonas AS SZ ON CLI.IdSzona=SZ.IdSzona 
 INNER JOIN Zonas AS Z ON SZ.IdZona=Z.IdZona  INNER JOIN GruposCli AS GC ON CLI.IdGrupo=GC.IdGrupo
 INNER JOIN Localidades AS LA ON A.IdLocal=LA.IdLocal  INNER JOIN Departamentos AS DA ON LA.IdDep=DA.IdDep 
 INNER JOIN Localidades AS L ON T.IdLocal=L.IdLocal  INNER JOIN Departamentos AS DP ON L.IdDep=DP.IdDep 
 INNER JOIN RegimenDian AS RG ON T.IdRegimen=RG.IdRegimen INNER JOIN SectoresEco AS SE ON T.IdSector=SE.IdSector
 INNER JOIN Trn_Facturas AS F ON D.TipDoc=F.TipDoc AND D.Factura=F.Factura AND D.IdCiaDoc=F.IdCia
 INNER JOIN Plazos AS PZ ON F.IdPlazo=PZ.IdPlazo
 INNER JOIN Trn_Kardex AS K ON D.TipDev=K.TipDoc AND D.Devolucion=K.Documento AND D.IdCia=K.IdCia
 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 Terceros AS VN ON K.IdVend=VN.IdTercero LEFT JOIN Agencias  AS KA ON K.CdAgencia=KA.IdAgencia
 LEFT JOIN CentroCosto AS CC ON K.CdCCosto=CC.IdCCosto LEFT JOIN SubCentros AS SC ON K.CdSubCos=SC.IdSubCos
 LEFT JOIN  Localidades AS LK ON K.CdLocal=LK.IdLocal  LEFT JOIN Terceros AS OP ON K.CdOperario=OP.IdTercero
 LEFT JOIN  Localidades AS LE ON D.IdLocEnv=LE.IdLocal  LEFT JOIN Departamentos AS DE ON LE.IdDep=DE.IdDep 
 LEFT JOIN Terceros AS TC ON F.CdConductor=TC.IdTercero LEFT JOIN Rutas AS R ON F.CdRuta=R.IdRuta
 LEFT JOIN FuentesPago AS FPG ON A.CdFntePago=FPG.IdFuente
 LEFT JOIN Subzonas AS SZA ON A.IdSzona=SZA.IdSzona LEFT JOIN Zonas AS ZA ON SZA.IdZona=ZA.IdZona 
 WHERE D.Fecha BETWEEN @pmFechaIni AND @pmFechaFin AND EsProdBase=0 AND D.TipDoc LIKE ISNULL(@pmTipDoc ,'%') 
 AND D.IdCia LIKE ISNULL(@pmIdCia,'%%') AND F.IdConcepto LIKE ISNULL(@pmIdConcepto,'%')
 AND D.IdCliente LIKE ISNULL(@pmIdCliente,'%')  AND D.IdAgencia LIKE ISNULL(@pmIdAgencia ,'%')
 AND D.IdVend LIKE ISNULL(@pmIdVend,'%') AND D.IdLocEnv LIKE ISNULL(@pmIdLocEnv,'%')
 AND D.Modalidad LIKE ISNULL(@pmModalidad,'%') AND  K.IdProducto LIKE ISNULL(@pmIdProducto,'%')
 AND TipoRef LIKE ISNULL(@pmTipoRef,'%') AND G.IdLinea LIKE ISNULL(@pmIdLinea,'%')
 AND S.IdGrupo LIKE ISNULL(@pmIdGrupo,'%') AND PM.IdSubgrupo LIKE ISNULL(@pmIdSubgrupo ,'%')
 ORDER BY F.IdCia,F.Factura
GO
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQryFacturasLta] @pmTipDoc VARCHAR(3),@pmFechaIni SMALLDATETIME, @pmFechaFin SMALLDATETIME,@pmFacturaIni INT=Null,@pmFacturaFin INT=Null
,@pmIdCia CHAR(2)=Null,@pmIdCliente VARCHAR(16)=Null,@pmIdConcepto VARCHAR(4)=Null,@pmIdVend VARCHAR(16)=Null,@pmModalidad VARCHAR(10)=Null
,@pmIdEstado VARCHAR(4)=Null,@pmAnulado BIT=Null
 AS 
 SELECT F.Factura,F.IdCia,FE.Prefijo,FE.NumFace,Fecha,IdCliente,T.RazonSocial AS NomCliente,IdAgencia,FechaVence,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrFletes
,VrOtros,VrCargos,VrOtrDcto,VrCostos,VrSobretasa,VrImpGlobal,VrFaltantes,VrAnticipos,VrImpCarbono,VrIvaIngProd,VrNeto,VrAplicado,Cantidad,CantPuntos,PuntosAcum,BaseImp,BaseRet,BaseIca
,BaseRiv,BaseIvaIgp,TarifaIva,TarifaRet,TarifaIca,TarifaRiv,CodTarIva,CodTarRet,CodTarIca,CodTarRiv,F.IdConcepto AS CdConcepto,Concepto,IdCCosto,IdSubCos,IdVend,V.RazonSocial AS Vendedor,TarifaCom,CodTarCom,DirEnvio
,IdLocEnv,DiasEntraga,NitContac,NomContac,TelContac,emlContac,CargoContac,IdForma,DetallePago,MulPlazos,IdPlazo,CdMney,NitEmpTrans
,EmpTrans,pVehiculo,CdConductor,KmtVehic,CdRuta,TipPed,Pedido,IdCiaPed,TipRem,Remision,IdCiaRem,TipCot,Cotizacion,IdCiaCot,FecPedido,AutzaMora,AutzaCupo,Modalidad,CodAutoRet
,OrigenAdd,TipCom,Comprobante,IdCiaCom,ZonaFrontera,PesoTotal,UnidTotal,VolTotal,CantFalt,VrCostoRem,VrCostoAfi,VrImpCons,VrReteCREE,TarifaRtc,CodTarRtc,BaseIvaObsq,VrIvaObsequio
,Parqueadero,FecCuotaParq,CodTarArf,TarifaArf,VrAutRetFte,CodTarAri,TarifaAri,VrAutRetIca,TipoFE,FechaFE,Anulado,NumDev,FecDev,F.Observacion AS Observ,F.IdEstado AS CdEstado,Estado,TimeSys,FecUpdate,IdCiaCrea,F.IdUsuario AS IdUsuari,Usuario,F.TipDoc
 FROM Trn_Facturas F INNER JOIN Terceros AS T ON F.IdCliente=T.IdTercero
 INNER JOIN Terceros AS V ON F.IdVend=V.IdTercero
 INNER JOIN  Conceptos AS CN ON F.IdConcepto=CN.IdConcepto
 INNER JOIN EstadoDoc AS ED ON F.IdEstado=ED.IdEstado
 INNER JOIN adm_Usuarios AS U ON F.IdUsuario=U.IdUsuario 
 LEFT JOIN Trn_Face AS FE ON F.TipDoc=FE.TipDoc AND F.Factura=FE.Documento AND F.IdCia=FE.IdCia
 WHERE F.TipDoc=@pmTipDoc AND F.Fecha BETWEEN @pmFechaIni AND @pmFechaFin AND F.Factura BETWEEN ISNULL(@pmFacturaIni,0) AND ISNULL(@pmFacturaFin,2147483647)
 AND F.IdCia LIKE ISNULL(@pmIdCia,'%%') AND F.IdCliente LIKE ISNULL(@pmIdCliente,'%') AND F.IdConcepto LIKE ISNULL(@pmIdConcepto,'%')
 AND F.IdVend LIKE ISNULL(@pmIdVend,'%') AND F.Modalidad LIKE ISNULL(@pmModalidad,'%')
 AND F.IdEstado LIKE ISNULL(@pmIdEstado,'%') 
 AND (F.Anulado=ISNULL(@pmAnulado,0) OR F.Anulado=ISNULL(@pmAnulado,1))
GO
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQryFacturasFmt] @pmTipDoc VARCHAR(3),@pmFacturaIni INT,@pmFacturaFin INT,@pmIdCia CHAR(2)
 AS 
 SELECT F.TipDoc AS Tip_Doc,TipoDoc,F.Factura AS NumFactura,F.IdCia AS CdCia,Compania,F.Fecha AS FechaDoc,F.IdConcepto AS CdConcepto,C.Concepto AS DescConcepto,F.IdCliente,T.RazonSocial AS NomCliente
,F.IdAgencia AS IdAgenc,A.Agencia AS NomAgencia,A.CodAgencia AS Cod_Agencia,FechaVence,VrSubTotal,F.VrDescuento AS VrDcto,F.VrImpuesto AS VrIva,F.VrRetencion AS VrRetFte,F.VrReteICA AS VrRetIca,F.VrReteIVA,F.VrFletes
,F.VrOtros,F.VrCargos,F.VrOtrDcto,F.VrCostos,F.VrSobretasa,F.VrImpGlobal,F.VrFaltantes,F.VrAnticipos,F.VrNeto,VrAplicado,F.Cantidad AS CantTotal,F.PesoTotal,F.UnidTotal,F.VolTotal,CantFalt,F.VrCostoRem,F.VrCostoAfi,F.BaseImp,F.BaseRet,F.BaseIca,F.BaseRiv
,F.TarifaIva AS TarifIva,F.TarifaRet AS TarifRet,F.TarifaIca AS TarifIca,TarifaRiv,F.IdVend AS NitVend,VN.RazonSocial AS Vendedor,TarifaCom
,DirEnvio,F.IdLocEnv AS IdCiuEnvio,LE.Localidad AS CiudadEnvio,DiasEntraga,F.NitContac AS FacNitContac,F.NomContac AS FacNomContac,F.TelContac AS FacTelContac,F.emlContac AS FacEmailContac,CargoContac
,F.IdForma AS CdForma,F.DetallePago,MulPlazos,F.IdPlazo AS CdPlazo,Plazo,NVmto,DiasPago,NitEmpTrans,EmpTrans,F.TipPed,F.Pedido,F.IdCiaPed,F.TipRem AS TipRemision,F.Remision AS NumRemision,TipCot,F.Cotizacion AS NumCotizacion,F.IdCiaCot AS CiaCotiza,F.FecPedido
,AutzaMora,AutzaCupo,F.Modalidad,KmtVehic,F.TipCom,TipoCom,F.Comprobante,F.IdCiaCom,F.Anulado AS FacAnulado,F.NumDev,F.FecDev,F.Observacion AS Observ,VrReteCREE,TarifaRtc,CodTarRtc,F.CodTarArf,F.TarifaArf,F.VrAutRetFte,F.CodTarAri,F.TarifaAri,F.VrAutRetIca,TipoFE,FechaFE,F.IdEstado AS CdEstado
,F.TimeSys AS Fec_Add,F.FecUpdate AS Fec_Update,F.IdCiaCrea,F.IdUsuario AS CdUsuario,Usuario,Leyenda
--detales
,D.Item,D.TipoReg,D.FechaFact,D.TipRem AS TipRemesa,D.Remesa AS NumRemesa,D.IdCiaRem AS CdCiaRem,ItemRem,D.FecRemesa,D.Descripcion,D.Cantidad AS Cant,D.VrUnitario,D.VrCosto,D.UndTarifa,D.UndCosto,D.Unidades,D.PesoNeto,D.UndMed AS CdUmPeso,UMP.Unidad AS UmPeso,D.Volumen,D.UndVol,D.Cases,D.Cajas,D.Palets,D.CantPago
,D.TarifaIva AS DetTarifIva,D.VrImpuesto AS DetVrIva,TarifaDct,D.VrDescuento AS DetVrDcto,D.TarifaRet AS DetTarifRet,D.VrRetencion AS DetVrRetFte,D.TarifaIca AS DetTarifIca,D.VrReteIca AS DetVrRetIca,VrFaltante,D.Remision AS DetNumRemsion,D.DocCliente,D.Referencia1,D.Referencia2,D.Referencia3,D.CdMercancia,DescripMcia
,D.CdConcepto,CF.Concepto AS DetConcepto,D.CdCCosto,CCosto,D.CdSubCos AS CdSubCentro,SubCosto,NitTercero,NT.RazonSocial AS DetTercero,D.CdAgencia,D.pVehiculo AS PlacaVeh,D.TipoAfiVehic,D.IdOrigen,LO.Localidad AS CiudadOrigen,LO.IdDep AS CodDepOrigen,DPO.Departamento AS DptoOrigen
,D.IdDestino,LD.Localidad AS CiudadDestino,LD.IdDep AS CodDepDestino,DPD.Departamento AS DptoDestino,D.Anulado AS DetAnulado,TipDocRef,NumDocRef,IdCiaRef,FecDocRef,CantidadFalt,UnidadFalt,NumPedRem,CiaPedRem,VrDeclMcia,TarifaSeg,VrSeguroRem,NitAsegurad,R.CdRutaTarif,RT.Ruta
,RM.SedeRem,SDR.NomSede AS NomSedeRem,RM.SedeDest,SDD.NomSede AS NomSedeDest
--Información del cliente
,T.TipoId AS TercTipo,T.Dv AS TercDv,T.Codigo AS TercCodigo,T.NomCial AS TercNomCial,T.SiglaRaz AS TercSigal,T.Direccion AS TercDireccion
,T.IdLocal AS TercCdCiudad,L.Localidad AS NomCiudad,L.IdDep AS CdDep,DP.Departamento AS TercDpto,T.Telefono AS TercTelefono,T.Fax AS TercFax,T.e_mail AS TercEmail
,T.SitioWeb AS TercSitioWeb,T.IdSector AS CdSector,SectorEco,T.IdRegimen AS CdRegimen,Regimen,T.TipEnte AS TercTipEnte
,NitRepLeg,NomRepLeg,CLI.NitContac AS ClieNitContac,CLI.NomContac AS ClieNomContacto,CLI.TelContac AS ClieTelContac,CLI.emlContac AS ClieEmailContac,CargContac,DiasEntga,CLI.IdSzona AS CdSubzona,Subzona,Zona
,CLI.IdGrupo AS CdGrupoCli,GrupoClie,ExcIva,LiqFletes,Autoret,VrCupo,VrSaldo
,A.DirAgncia AS AgeDireccion,A.TelAgncia AS AgeTelefono,A.FaxAgncia AS AgeFax,A.IdLocal AS AgeIdCiudad,LA.Localidad AS AgeCiudad,LA.IdDep AS AgeCodDep,DA.Departamento AS AgeDpto,A.Referencia AS AgeReferencia
,R.IdDestinatario AS Iddest,TDE.RazonSocial as NomDest,TDE.Direccion as DirDest,TRE.RazonSocial as NomRem,TRE.Direccion as DirRem,R.NumManif
,DM.cantimp,DM.Comentarios
,FE.EstadoFE,FE.Prefijo,FE.NumFace,FE.CUFE,FE.Resolucion,FE.RangoNum,FE.FecVigencia,FE.CUFE_QR AS QR,FE.FechaValidacion
 FROM Trn_Facturas AS F INNER JOIN Trn_TraFacRemesas AS D ON F.TipDoc=D.TipDoc  AND F.Factura=D.Factura AND F.IdCia=D.IdCia
 INNER JOIN Companias AS CN ON F.IdCia=CN.IdCia INNER JOIN Sys_TiposDoc AS TD ON F.TipDoc=TD.IdDoc
 INNER JOIN Conceptos AS C ON F.IdConcepto=C.IdConcepto INNER JOIN adm_Usuarios AS U ON F.IdUsuario=U.IdUsuario
 INNER JOIN Plazos AS PZ ON F.IdPlazo=PZ.IdPlazo INNER JOIN  Terceros AS VN ON F.IdVend=VN.IdTercero
 INNER JOIN Terceros AS T ON F.IdCliente=T.IdTercero  INNER JOIN Localidades AS L ON T.IdLocal=L.IdLocal  
 INNER JOIN Departamentos AS DP ON L.IdDep=DP.IdDep 
 INNER JOIN RegimenDian AS RG ON T.IdRegimen=RG.IdRegimen INNER JOIN SectoresEco AS SE ON T.IdSector=SE.IdSector
 INNER JOIN TercCliente AS CLI ON F.IdCliente=CLI.IdClie  INNER JOIN Subzonas AS SZ ON CLI.IdSzona=SZ.IdSzona
 INNER JOIN Zonas AS Z ON SZ.IdZona=Z.IdZona INNER JOIN GruposCli AS GC ON CLI.IdGrupo=GC.IdGrupo
 INNER JOIN Agencias AS A ON F.IdAgencia=A.IdAgencia 
 INNER JOIN Localidades AS LA ON A.IdLocal=LA.IdLocal  INNER JOIN Departamentos AS DA ON LA.IdDep=DA.IdDep 
 INNER JOIN Localidades AS LO ON D.IdOrigen=LO.IdLocal INNER JOIN Departamentos AS DPO ON LO.IdDep=DPO.IdDep
 INNER JOIN Localidades AS LD ON D.IdDestino=LD.IdLocal INNER JOIN Departamentos AS DPD ON LD.IdDep=DPD.IdDep
 LEFT JOIN  Localidades AS LE ON F.IdLocEnv=LE.IdLocal   LEFT JOIN TiposCom AS TCM ON F.TipCom=TCM.IdCom  
 LEFT JOIN Sys_Um AS UMP ON D.UndMed=UMP.UndMed
 LEFT JOIN Mercancias AS MC ON D.CdMercancia=MC.IdMercancia LEFT JOIN  ConcDiversos AS CF ON D.CdConcepto=CF.IdConcepto
 LEFT JOIN CentroCosto AS CC ON D.CdCCosto=CC.IdCCosto  LEFT JOIN SubCentros AS SC ON D.CdSubCos=SC.IdSubCos
 LEFT JOIN Terceros AS NT ON D.NitTercero=NT.IdTercero
 LEFT JOIN Trn_TraRemesa AS R ON D.TipRem=R.TipDoc AND D.Remesa=R.NumOrden AND D.IdCiaRem=R.IdCia
 LEFT JOIN Rutas AS RT ON R.CdRutaTarif=RT.IdRuta 
 LEFT JOIN Trn_DocMemo AS DM ON F.TipDoc=DM.TipDoc AND F.Factura=DM.Documento AND F.IdCia=DM.IdCia
 LEFT JOIN Trn_TraRemMcias AS RM ON D.TipRem=RM.TipDoc AND D.Remesa=RM.NumOrden AND D.IdCiaRem=RM.IdCia AND D.ItemRem=RM.Item
 LEFT JOIN TercSedes AS SDR ON RM.NitRemite=SDR.IdTercero AND RM.SedeRem=SDR.IdSede LEFT JOIN TercSedes AS SDD ON RM.NitDestntario=SDD.IdTercero AND RM.SedeDest=SDD.IdSede
 LEFT JOIN Trn_Face AS FE ON F.TipDoc=FE.TipDoc AND F.Factura=FE.Documento AND F.IdCia=FE.IdCia
 LEFT JOIN Terceros AS TDE ON R.IdDestinatario=TDE.IdTercero LEFT JOIN Terceros As TRE ON R.IdRemitente=TRE.IdTercero
 WHERE F.TipDoc=@pmTipDoc AND F.Factura BETWEEN @pmFacturaIni AND @pmFacturaFin AND F.IdCia=@pmIdCia
 ORDER BY F.Factura
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQryFacturasRel] @pmTipDoc VARCHAR(3),@pmFechaIni SMALLDATETIME,@pmFechaFin SMALLDATETIME,@pmIdCia CHAR(2)=Null
,@pmIdConcepto VARCHAR(4)=Null,@pmIdCliente VARCHAR(16)=Null,@pmIdAgencia VARCHAR(16)=Null,@pmIdVend VARCHAR(16)=Null,@pmIdLocEnv VARCHAR(8)=Null
,@pmModalidad VARCHAR(10)=Null,@pmAnulado BIT=Null
 AS 
 SELECT F.TipDoc,F.Factura,F.IdCia AS CdCia,Compania,F.Fecha,FE.Prefijo,FE.NumFace,F.IdConcepto AS CdConcepto,Concepto,IdCliente,T.RazonSocial AS NomCliente,F.IdAgencia AS IdAgenc,A.Agencia AS NomAgencia
,A.CodAgencia AS Cod_Agencia,FechaVence,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrFletes,VrOtros,VrCargos,VrOtrDcto,VrCostos,VrSobretasa,VrImpGlobal
,VrFaltantes,VrAnticipos,VrImpCarbono,VrNeto,VrAplicado,Cantidad,CantPuntos,PuntosAcum,BaseImp,BaseRet,BaseIca,BaseRiv,TarifaIva,TarifaRet ,TarifaIca,TarifaRiv,F.IdCCosto AS IdCenCost,CCosto
,F.IdSubCos AS IdSubCent,SubCosto,F.IdVend AS NitVend,VN.RazonSocial AS Vendedor,TarifaCom,DirEnvio,F.IdLocEnv AS IdCiuEnvio,LE.Localidad AS CiudadEnvio,LE.IdDep AS CdDepEnvio
,DE.Departamento AS DptoEnvio,DiasEntraga,F.NitContac AS FacNitContac,F.NomContac AS FacNomContac,F.TelContac AS FacTelContac,F.emlContac AS FacEmailContac,CargoContac
,F.IdForma AS CdForma,FormaPago,DetallePago,MulPlazos,F.IdPlazo AS CdPlazo,Plazo,NVmto,DiasPago,NitEmpTrans,EmpTrans,pVehiculo,KmtVehic,CdConductor,TC.RazonSocial AS Conductor
,F.CdRuta,Ruta,TipPed,Pedido,IdCiaPed,TipRem,Remision,IdCiaRem,TipCot,Cotizacion,IdCiaCot,FecPedido,AutzaMora,AutzaCupo,Modalidad,PesoTotal,UnidTotal,VolTotal,CantFalt,VrCostoRem,VrCostoAfi,VrImpCons
,BaseIvaObsq,VrIvaObsequio,F.TarifaArf,F.VrAutRetFte,F.TarifaAri,F.VrAutRetIca,OrigenAdd,TipCom,Comprobante,IdCiaCom,Anulado,NumDev,FecDev,F.Observacion AS Observ,ZonaFrontera,VrReteCREE,TarifaRtc,CodTarRtc,F.IdEstado AS CdEstado,Estado
,TimeSys,F.FecUpdate AS Fec_Update,IdCiaCrea,F.IdUsuario AS CdUsuario,Usuario
--Información del tercero
,T.TipoId AS TercTipo,T.Dv AS TercDv,T.Codigo AS TercCodigo,T.NomCial AS TercNomCial,T.SiglaRaz AS TercSigal,T.Direccion AS TercDireccion
,T.IdLocal AS TercCdCiudad,L.Localidad AS NomCiudad,L.IdDep AS CdDep,D.Departamento AS TercDpto,T.Telefono AS TercTelefono,T.Fax AS TercFax,T.e_mail AS TercEmail
,T.SitioWeb AS TercSitioWeb,T.IdSector AS CdSector,SectorEco,T.IdRegimen AS CdRegimen,Regimen,T.TipEnte AS TercTipEnte
--información del cliente
,NitRepLeg,NomRepLeg,CLI.NitContac AS ClieNitContac,CLI.NomContac AS ClieNomContacto,CLI.TelContac AS ClieTelContac,CLI.emlContac AS ClieEmailContac,CargContac,DiasEntga,CLI.IdSzona AS CdSubzona,Subzona,SZ.IdZona AS CdZona,Zona
,CLI.IdGrupo AS CdGrupoCli,GrupoClie,CLI.IdClase AS CdClaseCta,NumCuenta,CLI.IdBanco AS CdBanco,Banco,ExcIva,LiqFletes,CLI.FactSold AS FactSoldicom,Autoret,VrCupo,VrSaldo,Contrato,CLI.NContrato AS CliNumContrato
,A.DirAgncia AS AgeDireccion,A.TelAgncia AS AgeTelefono,A.FaxAgncia AS AgeFax,A.IdLocal AS AgeIdCiudad,LA.Localidad AS AgeCiudad,LA.IdDep AS AgeCodDep,DA.Departamento AS AgeDpto,A.Referencia AS AgeReferencia,CdFntePago,FuentePago
 FROM Trn_Facturas AS F  INNER JOIN Companias AS CN ON F.IdCia=CN.IdCia 
 INNER JOIN Terceros AS T ON F.IdCliente=T.IdTercero INNER JOIN  Conceptos AS C ON F.IdConcepto=C.IdConcepto
 INNER JOIN EstadoDoc AS ED ON F.IdEstado=ED.IdEstado   INNER JOIN adm_Usuarios AS U ON F.IdUsuario=U.IdUsuario
 INNER JOIN  Plazos AS PZ ON F.IdPlazo=PZ.IdPlazo INNER JOIN  Terceros AS VN ON F.IdVend=VN.IdTercero
 INNER JOIN Agencias  AS A ON F.IdAgencia=A.IdAgencia  INNER JOIN Formaspago AS FP ON F.IdForma=FP.IdForma
 INNER JOIN CentroCosto AS CC ON F.IdCCosto=CC.IdCCosto 
 INNER JOIN TercCliente AS CLI ON F.IdCliente=CLI.IdClie INNER JOIN Subzonas AS SZ ON CLI.IdSzona=SZ.IdSzona 
 INNER JOIN  Zonas AS Z ON SZ.IdZona=Z.IdZona  INNER JOIN GruposCli AS GC ON CLI.IdGrupo=GC.IdGrupo
 INNER JOIN Bancos AS BC ON CLI.IdBanco=BC.IdBanco
 INNER JOIN Localidades AS LA ON A.IdLocal=LA.IdLocal  INNER JOIN Departamentos AS DA ON LA.IdDep=DA.IdDep 
 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  Localidades AS LE ON F.IdLocEnv=LE.IdLocal  LEFT JOIN Departamentos AS DE ON LE.IdDep=DE.IdDep 
 LEFT JOIN Terceros AS TC ON F.CdConductor=TC.IdTercero LEFT JOIN Rutas AS R ON F.CdRuta=R.IdRuta
 LEFT JOIN SubCentros AS SC ON F.IdSubCos=SC.IdSubCos 
 LEFT JOIN FuentesPago AS FPG ON A.CdFntePago=FPG.IdFuente
 LEFT JOIN Trn_Face AS FE ON F.TipDoc=FE.TipDoc AND F.Factura=FE.Documento AND F.IdCia=FE.IdCia
 WHERE F.TipDoc LIKE ISNULL(@pmTipDoc,'%') AND F.Fecha BETWEEN @pmFechaIni AND @pmFechaFin
 AND F.IdCia LIKE ISNULL(@pmIdCia,'%%') AND F.IdConcepto LIKE ISNULL(@pmIdConcepto,'%')
 AND F.IdCliente LIKE ISNULL(@pmIdCliente,'%')  AND F.IdAgencia LIKE ISNULL(@pmIdAgencia ,'%')
 AND F.IdVend LIKE ISNULL(@pmIdVend,'%') AND F.IdLocEnv LIKE ISNULL(@pmIdLocEnv,'%')
 AND F.Modalidad LIKE ISNULL(@pmModalidad,'%')
 AND (F.Anulado=ISNULL(@pmAnulado,0) or F.Anulado=ISNULL(@pmAnulado,1))
 ORDER BY F.IdCia,F.Factura
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQryFinDevFacFmt] @pmTipDev VARCHAR(3),@pmDevolucionIni INT,@pmDevolucionFin INT,@pmIdCia CHAR(2)
 AS 
 SELECT  Devolucion,D.IdCia AS CdCia,Compania,Fecha,D.IdConcepto AS CdConcepto,C.Concepto AS DevConcepto,D.TipDoc AS TipoFact,D.Factura AS NumFact,IdCiaDoc,FecDoc
,D.IdCliente AS NitCliente,T.RazonSocial AS NomCliente,D.IdAgencia AS CdAgencia,NomAgencia,VrSubTotal,VrDescuento,VrImpuesto
,VrRetencion,VrReteICA,VrReteIVA,VrCargos,VrOtrDcto,D.VrNeto,D.TarifaArf,D.VrAutRetFte,D.TarifaAri,D.VrAutRetIca,D.IdVend AS CdVend,VN.RazonSocial AS NomVendedor,D.IdLocal AS CdLocal,CF.Localidad AS NomCiudad
,ModdDev,TipCom,TipoCom,Comprobante,IdCiaCom,D.Observacion AS Observ,D.IdEstado AS CdEstado,Estado,D.TimeSys,FecUpdate,IdCiaCrea,D.IdUsuario AS CdUsuario,Usuario,TipDev
,Item,FD.IdConcepto AS CdConc,FD.Concepto AS DescConcepto,TipoReg,Cantidad,VrUnitario,VrTotal,TarifDcto,VrDcto,TarifIva,VrIva,TarifRet,VrRetfte,TarifIca,VrRetica
,T.TipoId AS TercTipo,T.Dv AS TercDv,T.Codigo AS TercCodigo,T.NomCial AS TercNomCial,T.SiglaRaz AS TercSigal,T.Direccion AS TercDireccion
,T.IdLocal AS TercCdCiudad,L.Localidad AS NomCiudad,L.IdDep AS CdDep,DP.Departamento AS TercDpto,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
,CLI.IdSzona AS CdSubzona,Subzona,SZ.IdZona AS CdZona,Zona,CLI.IdGrupo AS CdGrupoCli,GrupoClie,CLI.IdTipoTerc AS CdTipoTerc,TipoTercero,EsExento,FecIngreso,VrSalBasico,DirAgencia
,CLI.IdLocalAge AS AgeIdCiudad,LA.Localidad AS AgeCiudad,LA.IdDep AS AgeCodDep,DA.Departamento AS AgeDpto,Comentarios
 FROM Trn_FinDevFac AS D  INNER JOIN Companias AS CI ON D.IdCia=CI.IdCia
 INNER JOIN Conceptos AS C ON D.IdConcepto=C.IdConcepto  INNER JOIN adm_Usuarios AS U ON D.IdUsuario=U.IdUsuario
 INNER JOIN EstadoDoc AS ED ON D.IdEstado=ED.IdEstado
 INNER JOIN Terceros AS T ON D.IdCliente=T.IdTercero   INNER JOIN Terceros AS VN ON D.IdVend=VN.IdTercero
 INNER JOIN Localidades AS CF ON D.IdLocal=CF.IdLocal 
 INNER JOIN  TercCliePrestamo AS CLI ON D.IdCliente=CLI.IdClie AND D.IdAgencia=CLI.IdAgencia
 INNER JOIN Localidades AS L ON T.IdLocal=L.IdLocal  INNER JOIN Departamentos AS DP ON L.IdDep=DP.IdDep 
 INNER JOIN  RegimenDian AS RG ON T.IdRegimen=RG.IdRegimen INNER JOIN SectoresEco AS SE ON T.IdSector=SE.IdSector
 INNER JOIN Subzonas AS SZ ON CLI.IdSzona=SZ.IdSzona 
 INNER JOIN  Zonas AS Z ON SZ.IdZona=Z.IdZona  INNER JOIN GruposCli AS GC ON CLI.IdGrupo=GC.IdGrupo
 INNER JOIN TiposTerc AS TTC ON CLI.IdTipoTerc=TTC.IdTipoTerc
 INNER JOIN Trn_FinFactDet AS FD ON D.TipDoc=FD.TipDoc  AND D.Factura=FD.Factura  AND D.IdCiaDoc=FD.IdCia
 LEFT JOIN TiposCom AS TC ON D.TipCom=TC.IdCom
 LEFT JOIN Localidades AS LA ON CLI.IdLocalAge=LA.IdLocal  LEFT JOIN Departamentos AS DA ON LA.IdDep=DA.IdDep 
 WHERE D.TipDev=@pmTipDev AND D.Devolucion BETWEEN @pmDevolucionIni AND  @pmDevolucionFin AND D.IdCia=@pmIdCia
 ORDER BY D.Devolucion
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQryFinFactintFmt] @pmTipDoc VARCHAR(3),@pmFacturaIni INT,@pmFacturaFin INT,@pmIdCia CHAR(2)
 AS 
 SELECT F.Factura AS NumFactura,F.IdCia AS CdCia,Compania,Fecha,F.IdConcepto AS CdConcepto,C.Concepto AS ConceptoFact,F.IdCliente AS CdCliente,T.RazonSocial AS NomCliente,F.IdAgencia AS CdAgencia,NomAgencia,FechaVence,VrSubTotal,VrDescuento
,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrCargos,VrOtrDcto,VrNeto,BaseImp,BaseRet,BaseIca,BaseRiv,TarifaIva,TarifaRet,TarifaIca,TarifaRiv,CodTarIva,CodTarRet,CodTarIca,CodTarRiv
,F.IdCCosto AS CdCCosto,CCosto,F.IdSubCos AS CdSubCos,SubCosto,F.IdVend AS CdVend,VN.RazonSocial AS NomVendedor,TarifaCom,CodTarCom,F.IdLocal AS CdLocal,CF.Localidad AS NomCiudad,MulPlazos,F.IdPlazo AS CdPlazo,Plazo,NVmto
,TipoFactInt,TipoFE,FechaFE,CodTarArf,TarifaArf,VrAutRetFte,CodTarAri,TarifaAri,VrAutRetIca,OrigenAdd,TipCom,TipoCom,Comprobante,IdCiaCom,Anulado,NumDev,FecDev,F.Observacion AS Observ,F.IdEstado AS CdEstado,Estado,CodTarRtc,TarifaRtc
,F.TimeSys,F.FecUpdate AS FechaAct,IdCiaCrea,F.IdUsuario AS CdUsuario,Usuario,F.TipDoc AS TipoDoc
--detalles
,Item,FD.IdConcepto AS CdConc,FD.Concepto AS DescConcepto,TipoReg,Cantidad,VrUnitario,VrTotal,TarifDcto,VrDcto,TarifIva,VrIva,TarifRet,VrRetfte,TarifIca,VrRetica
--Datos del cliente
,T.TipoId AS TercTipo,T.Dv AS TercDv,T.Codigo AS TercCodigo,T.NomCial AS TercNomCial,T.SiglaRaz AS TercSigal,T.Direccion AS TercDireccion
,T.IdLocal AS TercCdCiudad,L.Localidad AS NomCiudad,L.IdDep AS CdDep,D.Departamento AS TercDpto,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
,CLI.IdSzona AS CdSubzona,Subzona,SZ.IdZona AS CdZona,Zona,CLI.IdGrupo AS CdGrupoCli,GrupoClie,CLI.IdTipoTerc AS CdTipoTerc,TipoTercero,EsExento,FecIngreso,VrSalBasico,DirAgencia
,CLI.IdLocalAge AS AgeIdCiudad,LA.Localidad AS AgeCiudad,LA.IdDep AS AgeCodDep,DA.Departamento AS AgeDpto,Comentarios
,FE.EstadoFE,FE.Prefijo,FE.NumFace,FE.CUFE,FE.Resolucion,FE.RangoNum,FE.FecVigencia
 FROM Trn_FinFactint AS F INNER JOIN Companias AS CI ON F.IdCia=CI.IdCia
 INNER JOIN Conceptos AS C ON F.IdConcepto=C.IdConcepto  INNER JOIN adm_Usuarios AS U ON F.IdUsuario=U.IdUsuario
 INNER JOIN EstadoDoc AS ED ON F.IdEstado=ED.IdEstado
 INNER JOIN Terceros AS T ON F.IdCliente=T.IdTercero   INNER JOIN Terceros AS VN ON F.IdVend=VN.IdTercero
 INNER JOIN Localidades AS CF ON F.IdLocal=CF.IdLocal 
 INNER JOIN TercCliePrestamo AS CLI ON F.IdCliente=CLI.IdClie AND F.IdAgencia=CLI.IdAgencia
 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 Subzonas AS SZ ON CLI.IdSzona=SZ.IdSzona 
 INNER JOIN Zonas AS Z ON SZ.IdZona=Z.IdZona  INNER JOIN GruposCli AS GC ON CLI.IdGrupo=GC.IdGrupo
 INNER JOIN TiposTerc AS TTC ON CLI.IdTipoTerc=TTC.IdTipoTerc
 INNER JOIN Trn_FinFactDet AS FD ON F.TipDoc=FD.TipDoc  AND F.Factura=FD.Factura  AND F.IdCia=FD.IdCia
 LEFT JOIN TiposCom AS TC ON F.TipCom=TC.IdCom
 LEFT JOIN Localidades AS LA ON CLI.IdLocalAge=LA.IdLocal  LEFT JOIN Departamentos AS DA ON LA.IdDep=DA.IdDep 
 LEFT JOIN CentroCosto AS CC ON F.IdCCosto=CC.IdCCosto  LEFT JOIN SubCentros AS SC ON F.IdSubCos=SC.IdSubCos
 LEFT JOIN Plazos AS PZ ON F.IdPlazo=PZ.IdPlazo
 LEFT JOIN Trn_Face AS FE ON F.TipDoc=FE.TipDoc AND F.Factura=FE.Documento AND F.IdCia=FE.IdCia
 WHERE F.TipDoc=@pmTipDoc  AND  F.Factura  BETWEEN  @pmFacturaIni AND @pmFacturaFin  AND F.IdCia=@pmIdCia
 ORDER BY  F.Factura
GO
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQryTraManifAnexo] @pmTipDoc VARCHAR(3),@pmManifiesto INT,@pmIdCia CHAR(2)
 AS 
 SELECT TipDoc,Manifiesto,IdCia,kmsTotal,VrFleteTon,TipoRuta,CdLocTrao,CdLocTrad,KmsTraOri,KmsTraDes,IdMneda,VrTasa
,NomRemite,NomDestino,LugarFletes,NumAnticipo,NumCheque,TipoMintrans,MucMintrans,ContIntegral,VolumenCarga
,NumPoliza,CdBodDtno,TipoTrslado,MvoAnulacion,MvoSuspension,WsSeguro,NumRadSeguro,PuntosRuta,CantViajes,Transbordo,NumMucAnu,CiaMucAnu,AceptaFirma
 FROM Trn_TraManifAnexo
 WHERE TipDoc=@pmTipDoc AND Manifiesto=@pmManifiesto AND IdCia=@pmIdCia
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQryTraManifiestoLta] @pmTipDoc VARCHAR(3),@pmFechaIni SMALLDATETIME,@pmFechaFin SMALLDATETIME,@pmIdCia CHAR(2)=Null
,@pmIdRuta VARCHAR(4)=Null,@pmIdOrigen VARCHAR(8)=Null,@pmIdDestino VARCHAR(8)=Null,@pmIdVehiculo VARCHAR(10)=Null,@pmIdPoseedor VARCHAR(16)=Null
 AS 
 SELECT M.Manifiesto AS NumManif,M.IdCia AS CdCia,Compania,Fecha,FecDespacho,FecEntrega,IdOrigen,LO.Localidad AS CiudadOrigen,IdDestino,LD.Localidad AS CiudadDestino,IdRuta,IdRutaFle,M.IdVehiculo AS PlacaVeh,NumVeh
,M.IdConductor AS CedConductor,NC.RazonSocial AS Conductor,nRemolque,TipoAfiVehic,M.IdPropietario AS NitPropietario,T.RazonSocial AS Propietario,M.IdPoseedor AS NitPoseedor,NP.RazonSocial AS Poseedor
,VrFletes,VrRetencion,VrReteIca,VrDescuento,VrAnticipo,VrAntAdic,VrNeto,VrPagos,VrCargos,VrDctos,TarifaFlete,Cantidad,PesoTotal,VolumenCarga,BaseRet,TarifaRet,TarifaIca,CodTarRet
,CodTarIca,IdLocFletes,LugarFletes,FechaPago,PagoCargue,PagoDescargue,NomRemite,NomDestino,NumMintrans,EdoMintrans,Remesa,IdCiaRem,Cumplido,IdCiaCump,FechaCump,EstCumplido
,TipOdp,OrdPago,IdCiaOdp,FechaOdp,EstOrden,VrFleteNeto,TipInfVia,NumViaje,CiaInfViaje,CdCatPeaje,NumAnticipo,NumCheque,TipoMintrans,TipoRuta,MucMintrans,PuntosRuta,AceptaFirma,CdCondRelev,A.CantViajes
,OrigenAdd,Anulado,FecDev,Transbordo,NumMucAnu,CiaMucAnu,TipCom,Comprobante,IdCiaCom,M.Observacion AS Observ,M.IdEstado AS CdEstado,Estado,TimeSys,FecUpdate,IdCiaCrea,M.IdUsuario AS CdUsuario,Usuario
 FROM Trn_TraManifiesto AS M INNER JOIN Trn_TraManifAnexo AS A ON M.TipDoc=A.TipDoc AND M.Manifiesto=A.Manifiesto AND M.IdCia=A.IdCia
 INNER JOIN Localidades AS LO ON M.IdOrigen=LO.IdLocal INNER JOIN Localidades AS LD ON M.IdDestino=LD.IdLocal
 INNER JOIN Vehiculos AS V ON M.IdVehiculo=V.IdVehiculo INNER JOIN Companias AS CI ON M.IdCia=CI.IdCia
 INNER JOIN Terceros AS NC ON M.IdConductor=NC.IdTercero  INNER JOIN Terceros AS T ON M.IdPropietario=T.IdTercero
 INNER JOIN Terceros AS NP ON M.IdPoseedor=NP.IdTercero 
 INNER JOIN EstadoDoc AS ED ON M.IdEstado=ED.IdEstado INNER JOIN adm_Usuarios AS U ON M.IdUsuario=U.IdUsuario
 WHERE M.TipDoc=@pmTipDoc AND  Fecha BETWEEN @pmFechaIni AND @pmFechaFin  AND M.IdCia LIKE ISNULL(@pmIdCia,'%%')
 AND IdRuta LIKE ISNULL(@pmIdRuta,'%')  AND IdOrigen LIKE ISNULL(@pmIdOrigen,'%') AND IdDestino LIKE ISNULL(@pmIdDestino,'%')
 AND M.IdVehiculo  LIKE ISNULL(@pmIdVehiculo ,'%') AND M.IdPoseedor LIKE ISNULL(@pmIdPoseedor,'%')
 ORDER BY M.IdCia,M.Manifiesto
GO
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paInsTraManifAnexo] @pmTipDoc VARCHAR(3),@pmManifiesto INT,@pmIdCia CHAR(2),@pmkmsTotal DECIMAL(14,4),@pmVrFleteTon MONEY,@pmTipoRuta VARCHAR(10)
,@pmCdLocTrao VARCHAR(8),@pmCdLocTrad VARCHAR(8),@pmKmsTraOri DECIMAL(14,4),@pmKmsTraDes DECIMAL(14,4),@pmIdMneda VARCHAR(5),@pmVrTasa DECIMAL(14,4)
,@pmNomRemite VARCHAR(150),@pmNomDestino VARCHAR(150),@pmLugarFletes VARCHAR(100),@pmNumAnticipo INT,@pmNumCheque VARCHAR(20),@pmTipoMintrans VARCHAR(10)
,@pmMucMintrans INT,@pmContIntegral INT,@pmVolumenCarga DECIMAL(14,4),@pmNumPoliza VARCHAR(30),@pmCdBodDtno VARCHAR(4),@pmTipoTrslado INT,@pmMvoAnulacion VARCHAR(5),@pmMvoSuspension VARCHAR(5)
,@pmWsSeguro BIT,@pmNumRadSeguro DECIMAL(18,2),@pmPuntosRuta DECIMAL(14,4),@pmCantViajes INT,@pmTransbordo INT,@pmNumMucAnu INT,@pmCiaMucAnu CHAR(2),@pmAceptaFirma BIT
 AS 
 INSERT INTO Trn_TraManifAnexo (TipDoc,Manifiesto,IdCia,kmsTotal,VrFleteTon,TipoRuta,CdLocTrao,CdLocTrad,KmsTraOri,KmsTraDes,IdMneda,VrTasa,NomRemite,NomDestino
,LugarFletes,NumAnticipo,NumCheque,TipoMintrans,MucMintrans,ContIntegral,VolumenCarga,NumPoliza,CdBodDtno,TipoTrslado,MvoAnulacion,MvoSuspension,WsSeguro,NumRadSeguro,PuntosRuta,CantViajes,Transbordo,NumMucAnu,CiaMucAnu,AceptaFirma)
 VALUES (@pmTipDoc,@pmManifiesto,@pmIdCia,@pmkmsTotal,@pmVrFleteTon,@pmTipoRuta,@pmCdLocTrao,@pmCdLocTrad,@pmKmsTraOri,@pmKmsTraDes,@pmIdMneda,@pmVrTasa
,@pmNomRemite,@pmNomDestino,@pmLugarFletes,@pmNumAnticipo,@pmNumCheque,@pmTipoMintrans,@pmMucMintrans,@pmContIntegral,@pmVolumenCarga,@pmNumPoliza,@pmCdBodDtno,@pmTipoTrslado,@pmMvoAnulacion,@pmMvoSuspension,@pmWsSeguro
,@pmNumRadSeguro,@pmPuntosRuta,@pmCantViajes,@pmTransbordo,@pmNumMucAnu,@pmCiaMucAnu,@pmAceptaFirma)
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQryDevFcoRel] @pmTipDev VARCHAR(3),@pmFechaIni SMALLDATETIME,@pmFechaFin SMALLDATETIME,@pmIdCia CHAR(2)=Null
,@pmIdConcepto VARCHAR(4)=Null,@pmnClieCon VARCHAR(16)=Null,@pmIdCajero VARCHAR(11)=Null,@pmIdVend  VARCHAR(16)=Null
,@pmNitCliente VARCHAR(16)=Null,@pmEnEfectivo BIT=Null,@pmModalidad VARCHAR(10)=Null,@pmModdDev VARCHAR(10)=Null
 AS 
 SELECT TipDev,Devolucion,D.IdCia AS CdCia,Compania,Fecha,D.IdConcepto AS CdConcepto,Concepto,TipDoc,Factura,IdCiaDoc,FecDoc
,nClieCon,Nombre,CC.TipoId AS CliTipoId,CC.Dv AS CliDV,CC.Direccion AS CliDireccion,CC.IdLocal AS CliCodCiudad,LE.Localidad AS CiudadClie
,LE.IdDep AS CdDepClie,DE.Departamento AS DptoClie,CC.Telefono AS CliTelefono,CC.email AS ClieEmail,Excento
,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrFletes,VrCargos,VrOtrDcto,VrCostos,VrNeto,VrEfectivo
,VrPagosOtr,Cantidad,CantPuntos,BaseImp,BaseRet,IdCajero,UC.Usuario AS Cajero,D.IdVend AS NitVendedor,V.RazonSocial AS Vendedor
,TarifaCom,NitCliente,T.RazonSocial AS NomCliente,D.CdAgencia AS IdAgncia,Agencia,CodAgencia,D.IdCCosto AS IdCentCost,CCosto,D.IdSubCos AS IdSubCent,SubCosto
,D.IdLocal AS CodCiudad,LD.Localidad AS DocCiudad,EnEfectivo,Pedido,IdCiaPed,Remision,IdCiaRem,FecPedido,Modalidad,ModdDev,NumAutoriza,PlacaVehic,KmtVehic,VrImpCons
,VrReteCREE,TarifaRtc,CodTarRtc,BaseIvaObsq,VrIvaObsequio,D.TarifaArf,D.VrAutRetFte,D.TarifaAri,D.VrAutRetIca,D.CdMotDev,MotivoDev,OrigenAdd,TipCom,Comprobante,IdCiaCom,D.Observacion AS Observ
,D.IdEstado AS CdEstado,Estado,D.TimeSys,D.IdCiaCrea,D.IdUsuario AS IdUsuari,U.Usuario AS NomUsuario
--datos del tercero
,T.TipoId AS TercTipo,T.Dv AS TercDv,T.Codigo AS TercCodigo,T.NomCial AS TercNomCial,T.SiglaRaz AS TercSigal,T.Direccion AS TercDireccion
,T.IdLocal AS TercCdCiudad,L.Localidad AS TercCiudad,L.IdDep AS CdDep,DP.Departamento AS TercDpto,T.Telefono AS TercTelefono,T.Fax AS TercFax,T.e_mail AS TercEmail
,T.SitioWeb AS TercSitioWeb,T.IdSector AS CdSector,SectorEco,T.IdRegimen AS CdRegimen,Regimen,T.TipEnte AS TercTipEnte
,CLI.IdSzona AS CdSubzona,Subzona,SZ.IdZona AS CdZona,Zona,CLI.IdGrupo AS CdGrupoCli,GrupoClie
 FROM Trn_DevFco AS D INNER JOIN ClieContado AS CC ON D.nClieCon=CC.IdCliente
 INNER JOIN Companias AS CN ON D.IdCia=CN.IdCia INNER JOIN  Conceptos AS C ON D.IdConcepto=C.IdConcepto
 INNER JOIN EstadoDoc AS ED ON D.IdEstado=ED.IdEstado INNER JOIN adm_Usuarios AS U ON D.IdUsuario=U.IdUsuario 
 INNER JOIN adm_Usuarios AS UC ON D.IdCajero=UC.IdUsuario
 INNER JOIN Terceros AS V ON D.IdVend=V.IdTercero  INNER JOIN  Localidades AS LD ON D.IdLocal=LD.IdLocal
 INNER JOIN Localidades AS LE ON CC.IdLocal=LE.IdLocal  INNER JOIN Departamentos AS DE ON LE.IdDep=DE.IdDep 
 LEFT JOIN Terceros AS T ON D.NitCliente=T.IdTercero  LEFT JOIN Agencias  AS A ON D.CdAgencia=A.IdAgencia
 LEFT JOIN Localidades AS L ON T.IdLocal=L.IdLocal  LEFT JOIN Departamentos AS DP ON L.IdDep=DP.IdDep
 LEFT JOIN  RegimenDian AS RG ON T.IdRegimen=RG.IdRegimen LEFT JOIN SectoresEco AS SE ON T.IdSector=SE.IdSector
 LEFT JOIN CentroCosto AS CT ON D.IdCCosto=CT.IdCCosto LEFT JOIN SubCentros AS SC ON D.IdSubCos=SC.IdSubCos
 LEFT JOIN TercCliente AS CLI ON D.NitCliente=CLI.IdClie LEFT JOIN Subzonas AS SZ ON CLI.IdSzona=SZ.IdSzona 
 LEFT JOIN Zonas AS Z ON SZ.IdZona=Z.IdZona  LEFT JOIN GruposCli AS GC ON CLI.IdGrupo=GC.IdGrupo
 LEFT JOIN TiposMotdev AS MD ON D.CdMotDev=MD.IdMotDev
 WHERE  Fecha BETWEEN @pmFechaIni AND @pmFechaFin AND TipDev LIKE ISNULL(@pmTipDev,'%')
 AND D.IdCia LIKE ISNULL(@pmIdCia,'%%') AND D.IdConcepto LIKE ISNULL(@pmIdConcepto,'%')
 AND nClieCon LIKE ISNULL(@pmnClieCon,'%') AND IdCajero LIKE ISNULL(@pmIdCajero,'%')
 AND D.IdVend LIKE ISNULL(@pmIdVend,'%') AND NitCliente LIKE ISNULL(@pmNitCliente ,'%')
 AND Modalidad LIKE ISNULL(@pmModalidad,'%')  AND ModdDev LIKE ISNULL(@pmModdDev,'%')
 AND (EnEfectivo=ISNULL(@pmEnEfectivo,0) or EnEfectivo=ISNULL(@pmEnEfectivo,1))
 ORDER BY D.IdCia,Devolucion
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQryFactconRel] @pmTipDoc VARCHAR(3),@pmFechaIni SMALLDATETIME,@pmFechaFin SMALLDATETIME,@pmIdCia CHAR(2)=Null
,@pmIdConcepto VARCHAR(4)=Null,@pmnClieCon VARCHAR(16)=Null,@pmIdCajero VARCHAR(11)=Null,@pmIdVend VARCHAR(16)=Null,@pmNitCliente VARCHAR(16)=Null
,@pmEnEfectivo BIT=Null,@pmModalidad VARCHAR(10)=Null,@pmAnulado BIT=Null
 AS 
 SELECT F.TipDoc,F.Factura,F.IdCia AS CdCia,Compania,F.Fecha,FE.Prefijo,FE.NumFace,F.IdConcepto AS CdConcepto,Concepto,nClieCon,Nombre,CC.TipoId AS CliTipoId,CC.Dv AS CliDV,CC.Direccion AS CliDireccion,CC.IdLocal AS CliCodCiudad
,LE.Localidad AS CiudadClie,LE.IdDep AS CdDepClie,DE.Departamento AS DptoClie,CC.Telefono AS CliTelefono,CC.email AS ClieEmail,Excento,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrFletes
,VrCargos,VrOtrDcto,VrCostos,VrNeto,VrEfectivo,VrPagosOtr,Cantidad,CantPuntos,PuntosAcum,BaseImp,BaseRet,BaseIca,BaseRiv,TarifaIva,TarifaRet,TarifaIca,TarifaRiv,IdCajero,UC.Usuario AS UsuCajero,UC.IdEstacion AS UsuEstacion
,F.IdVend AS NitVendedor,VN.RazonSocial AS Vendedor,TarifaCom,NitCliente,T.RazonSocial AS NombreClie,F.CdAgencia AS CodAgencClie,Agencia,CodAgencia
,EnEfectivo,CdForma,NumForma,DetallePago,Referncia1,Referncia2,CdBanco,Banco,TipPed,Pedido,IdCiaPed,TipRem,Remision,IdCiaRem,FecPedido,Modalidad,PlacaVehic,KmtVehic,VrImpCons,VrReteCREE,TarifaRtc,CodTarRtc,BaseIvaObsq,VrIvaObsequio
,F.TarifaArf,F.VrAutRetFte,F.TarifaAri,F.VrAutRetIca,OrigenAdd,TipCom,Comprobante,IdCiaCom,Anulado,NumDev,FecDev,F.Observacion AS Observ,F.IdEstado AS CdEstado,Estado,TimeSys,FecUpdate,IdCiaCrea,F.IdUsuario AS IdUsuari,U.Usuario AS NomUsuario
--datos del tercero
,T.TipoId AS TercTipo,T.Dv AS TercDv,T.Codigo AS TercCodigo,T.NomCial AS TercNomCial,T.SiglaRaz AS TercSigal,T.Direccion AS TercDireccion
,T.IdLocal AS TercCdCiudad,L.Localidad AS TercCiudad,L.IdDep AS CdDep,D.Departamento AS TercDpto,T.Telefono AS TercTelefono,T.Fax AS TercFax,T.e_mail AS TercEmail
,T.SitioWeb AS TercSitioWeb,T.IdSector AS CdSector,SectorEco,T.IdRegimen AS CdRegimen,Regimen,T.TipEnte AS TercTipEnte
,CLI.IdSzona AS CdSubzona,Subzona,SZ.IdZona AS CdZona,Zona,CLI.IdGrupo AS CdGrupoCli,GrupoClie
 FROM Trn_Factcon AS F INNER JOIN ClieContado AS CC ON F.nClieCon=CC.IdCliente  INNER JOIN Companias AS CN ON F.IdCia=CN.IdCia 
 INNER JOIN  Conceptos AS C ON F.IdConcepto=C.IdConcepto  INNER JOIN EstadoDoc AS ED ON F.IdEstado=ED.IdEstado 
 INNER JOIN adm_Usuarios AS U ON F.IdUsuario=U.IdUsuario INNER JOIN adm_Usuarios AS UC ON F.IdCajero=UC.IdUsuario
 INNER JOIN Terceros AS VN ON F.IdVend=VN.IdTercero
 INNER JOIN Localidades AS LE ON CC.IdLocal=LE.IdLocal  INNER JOIN Departamentos AS DE ON LE.IdDep=DE.IdDep 
 LEFT JOIN Terceros AS T ON F.NitCliente=T.IdTercero  LEFT JOIN Agencias  AS A ON F.CdAgencia=A.IdAgencia
 LEFT JOIN Localidades AS L ON T.IdLocal=L.IdLocal  LEFT JOIN Departamentos AS D ON L.IdDep=D.IdDep 
 LEFT JOIN  RegimenDian AS RG ON T.IdRegimen=RG.IdRegimen LEFT JOIN SectoresEco AS SE ON T.IdSector=SE.IdSector
 LEFT JOIN TercCliente AS CLI ON F.NitCliente=CLI.IdClie LEFT JOIN Subzonas AS SZ ON CLI.IdSzona=SZ.IdSzona 
 LEFT JOIN  Zonas AS Z ON SZ.IdZona=Z.IdZona  LEFT JOIN GruposCli AS GC ON CLI.IdGrupo=GC.IdGrupo
 LEFT JOIN Bancos AS BF ON F.CdBanco=BF.IdBanco  
 LEFT JOIN Trn_Face AS FE ON F.TipDoc=FE.TipDoc AND F.Factura=FE.Documento AND F.IdCia=FE.IdCia
 WHERE F.Fecha BETWEEN @pmFechaIni AND @pmFechaFin AND F.TipDoc LIKE ISNULL(@pmTipDoc,'%')
 AND F.IdCia LIKE ISNULL(@pmIdCia,'%%') AND F.IdConcepto LIKE ISNULL(@pmIdConcepto,'%')
 AND F.nClieCon LIKE ISNULL(@pmnClieCon,'%') AND IdCajero LIKE ISNULL(@pmIdCajero,'%')
 AND F.NitCliente LIKE ISNULL(@pmNitCliente,'%')  AND F.IdVend LIKE ISNULL(@pmIdVend,'%')
 AND F.Modalidad LIKE ISNULL(@pmModalidad,'%')
 AND (F.EnEfectivo=ISNULL(@pmEnEfectivo,0) or F.EnEfectivo=ISNULL(@pmEnEfectivo,1))
 AND (F.Anulado=ISNULL(@pmAnulado,0) or F.Anulado=ISNULL(@pmAnulado,1))
 ORDER BY F.IdCia,Factura
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQryDevFcrRel] @pmTipDev VARCHAR(3),@pmFechaIni SMALLDATETIME,@pmFechaFin SMALLDATETIME,@pmIdCia CHAR(2)=Null
,@pmIdConcepto VARCHAR(4)=Null,@pmIdCliente VARCHAR(16)=Null,@pmIdAgencia VARCHAR(16)=Null,@pmIdVend VARCHAR(16)=Null,@pmIdLocEnv VARCHAR(8)=Null
,@pmModalidad VARCHAR(10)=Null,@pmModdDev VARCHAR(10)=Null
 AS 
 SELECT TipDev,Devolucion,D.IdCia AS CdCia,Compania,Fecha,D.IdConcepto AS CdConcepto,Concepto,TipDoc,Factura,IdCiaDoc,FecDoc,IdCliente,T.RazonSocial AS NomCliente
,D.IdAgencia AS IdAgncia,A.Agencia AS NomAgencia,A.CodAgencia AS Cod_Agencia,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrFletes,VrOtros,VrCargos
,VrOtrDcto,VrCostos,VrSobretasa,VrImpGlobal,D.VrImpCarbono,VrFaltantes,VrAnticipos,VrNeto,Cantidad,CantPuntos,BaseImp,BaseRet,D.IdCCosto AS IdCenCost,CCosto,D.IdSubCos AS IdSubCent,SubCosto
,D.IdVend AS NitVend,VN.RazonSocial AS Vendedor,TarifaCom,D.IdLocEnv AS CodCiuEnvio,LE.Localidad AS CiudadEnvio,LE.IdDep AS CdDepEnvio,DE.Departamento AS DptoEnvio
,Pedido,IdCiaPed,Remision,IdCiaRem,Cotizacion,IdCiaCot,FecPedido,PlacaVehic,KmtVehic,Modalidad,ModdDev,ZonaFrontera,VrImpCons,VrReteCREE,TarifaRtc,CodTarRtc,BaseIvaObsq,VrIvaObsequio
,D.TarifaArf,D.VrAutRetFte,D.TarifaAri,D.VrAutRetIca,DevMasivo,NumRecibo,CdCiaRec,D.CdMotDev,MotivoDev,OrigenAdd,TipCom,Comprobante,IdCiaCom,D.Observacion AS Observ,D.IdEstado AS CdEstado,Estado,TimeSys,IdCiaCrea,D.IdUsuario AS IdUsuari,Usuario
--Información del tercero
,T.TipoId AS TercTipo,T.Dv AS TercDv,T.Codigo AS TercCodigo,T.NomCial AS TercNomCial,T.SiglaRaz AS TercSigal,T.Direccion AS TercDireccion
,T.IdLocal AS TercCdCiudad,L.Localidad AS NomCiudad,L.IdDep AS CdDep,DP.Departamento AS TercDpto,T.Telefono AS TercTelefono,T.Fax AS TercFax,T.e_mail AS TercEmail
,T.SitioWeb AS TercSitioWeb,T.IdSector AS CdSector,SectorEco,T.IdRegimen AS CdRegimen,Regimen,T.TipEnte AS TercTipEnte
--información del cliente
,NitRepLeg,NomRepLeg,CLI.NitContac AS ClieNitContac,CLI.NomContac AS ClieNomContacto,CLI.TelContac AS ClieTelContac,CLI.emlContac AS ClieEmailContac,CargContac,DiasEntga,CLI.IdSzona AS CdSubzona,Subzona,SZ.IdZona AS CdZona,Zona
,CLI.IdGrupo AS CdGrupoCli,GrupoClie,CLI.IdClase AS CdClaseCta,NumCuenta,CLI.IdBanco AS CdBanco,Banco,ExcIva,LiqFletes,CLI.FactSold AS FactSoldicom,Autoret,VrCupo,VrSaldo,Contrato,CLI.NContrato AS CliNumContrato
,A.DirAgncia AS AgeDireccion,A.TelAgncia AS AgeTelefono,A.FaxAgncia AS AgeFax,A.IdLocal AS AgeIdCiudad,LA.Localidad AS AgeCiudad,LA.IdDep AS AgeCodDep,DA.Departamento AS AgeDpto,A.Referencia AS AgeReferencia,CdFntePago,FuentePago
 FROM Trn_DevFcr AS D INNER JOIN Companias AS CN ON D.IdCia=CN.IdCia 
 INNER JOIN Terceros AS T ON D.IdCliente=T.IdTercero INNER JOIN  Conceptos AS C ON D.IdConcepto=C.IdConcepto
 INNER JOIN EstadoDoc AS ED ON D.IdEstado=ED.IdEstado   INNER JOIN adm_Usuarios AS U ON D.IdUsuario=U.IdUsuario
 INNER JOIN  Terceros AS VN ON D.IdVend=VN.IdTercero INNER JOIN Agencias  AS A ON D.IdAgencia=A.IdAgencia 
 INNER JOIN CentroCosto AS CC ON D.IdCCosto=CC.IdCCosto 
 INNER JOIN TercCliente AS CLI ON D.IdCliente=CLI.IdClie INNER JOIN Subzonas AS SZ ON CLI.IdSzona=SZ.IdSzona 
 INNER JOIN  Zonas AS Z ON SZ.IdZona=Z.IdZona  INNER JOIN GruposCli AS GC ON CLI.IdGrupo=GC.IdGrupo
 INNER JOIN Bancos AS BC ON CLI.IdBanco=BC.IdBanco
 INNER JOIN Localidades AS LA ON A.IdLocal=LA.IdLocal  INNER JOIN Departamentos AS DA ON LA.IdDep=DA.IdDep 
 INNER JOIN Localidades AS L ON T.IdLocal=L.IdLocal  INNER JOIN Departamentos AS DP ON L.IdDep=DP.IdDep 
 INNER JOIN  RegimenDian AS RG ON T.IdRegimen=RG.IdRegimen INNER JOIN SectoresEco AS SE ON T.IdSector=SE.IdSector
 LEFT JOIN  Localidades AS LE ON D.IdLocEnv=LE.IdLocal  LEFT JOIN Departamentos AS DE ON LE.IdDep=DE.IdDep 
 LEFT JOIN SubCentros AS SC ON D.IdSubCos=SC.IdSubCos LEFT JOIN FuentesPago AS FPG ON A.CdFntePago=FPG.IdFuente
 LEFT JOIN TiposMotdev AS MD ON D.CdMotDev=MD.IdMotDev
 WHERE Fecha BETWEEN @pmFechaIni AND @pmFechaFin AND TipDev LIKE ISNULL(@pmTipDev ,'%') 
 AND D.IdCia LIKE ISNULL(@pmIdCia,'%%') AND D.IdConcepto LIKE ISNULL(@pmIdConcepto,'%')
 AND IdCliente LIKE ISNULL(@pmIdCliente,'%')  AND D.IdAgencia LIKE ISNULL(@pmIdAgencia ,'%')
 AND D.IdVend LIKE ISNULL(@pmIdVend,'%') AND D.IdLocEnv LIKE ISNULL(@pmIdLocEnv,'%')
 AND Modalidad LIKE ISNULL(@pmModalidad,'%') AND ModdDev LIKE ISNULL(@pmModdDev,'%')
 ORDER BY D.IdCia,Devolucion
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQryFinFactintCr] @pmTipDoc VARCHAR(3),@pmFechaIni SMALLDATETIME,@pmFechaFin SMALLDATETIME,@pmIdCia CHAR(2)=Null
,@pmIdConcepto VARCHAR(4)=Null,@pmIdCliente VARCHAR(16)=Null,@pmIdVend VARCHAR(16)=Null
 AS 
 SELECT F.Factura,F.IdCia AS CdCia,Compania,F.Fecha,F.IdConcepto AS CdConcepto,Concepto,F.IdCliente AS CdCliente,T.RazonSocial AS NomCliente,F.IdAgencia AS CdAgencia,NomAgencia,FechaVence,VrSubTotal,VrDescuento
,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrCargos,VrOtrDcto,VrNeto,BaseImp,BaseRet,BaseIca,BaseRiv,TarifaIva,TarifaRet,TarifaIca,TarifaRiv,CodTarIva,CodTarRet,CodTarIca,CodTarRiv
,F.IdCCosto AS CdCCosto,CCosto,F.IdSubCos AS CdSubCos,SubCosto,F.IdVend AS CdVend,VN.RazonSocial AS NomVendedor,TarifaCom,CodTarCom,F.IdLocal AS CdLocalFact,FL.Localidad AS CiudadFact,MulPlazos,F.IdPlazo AS CdPlazo,Plazo,NVmto
,TipoFactInt,TipoFE,FechaFE,CodTarArf,TarifaArf,VrAutRetFte,CodTarAri,TarifaAri,VrAutRetIca,OrigenAdd,TipCom,TipoCom,Comprobante,IdCiaCom,Anulado,NumDev,FecDev,F.Observacion AS Observ,F.IdEstado AS CdEstado,Estado
,F.TimeSys,F.FecUpdate AS FechaAct,IdCiaCrea,F.IdUsuario AS CdUsuario,Usuario,F.TipDoc
--cliente
,T.TipoId AS TercTipo,T.Dv AS TercDv,T.Codigo AS TercCodigo,T.NomCial AS TercNomCial,T.SiglaRaz AS TercSigal,T.Direccion AS TercDireccion
,T.IdLocal AS TercCdCiudad,L.Localidad AS NomCiudad,L.IdDep AS CdDep,D.Departamento AS TercDpto,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
,CLI.IdSzona AS CdSubzona,Subzona,SZ.IdZona AS CdZona,Zona,CLI.IdGrupo AS CdGrupoCli,GrupoClie
,CLI.IdTipoTerc AS CdTipoTerc,TipoTercero,EsExento,FecIngreso,VrSalBasico,DirAgencia,CLI.IdLocalAge AS AgeIdCiudad,LA.Localidad AS AgeCiudad
,LA.IdDep AS AgeCodDep,DA.Departamento AS AgeDpto,Comentarios
,FE.EstadoFE,FE.Prefijo,FE.NumFace,FE.CUFE,FE.Resolucion,FE.RangoNum,FE.FecVigencia
 FROM Trn_FinFactint AS F INNER JOIN Companias AS CI ON F.IdCia=CI.IdCia
 INNER JOIN Conceptos AS C ON F.IdConcepto=C.IdConcepto  INNER JOIN adm_Usuarios AS U ON F.IdUsuario=U.IdUsuario
 INNER JOIN EstadoDoc AS ED ON F.IdEstado=ED.IdEstado
 INNER JOIN Terceros AS T ON F.IdCliente=T.IdTercero   INNER JOIN Terceros AS VN ON F.IdVend=VN.IdTercero
 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 Localidades AS FL ON F.IdLocal=FL.IdLocal 
 INNER JOIN  TercCliePrestamo AS CLI ON F.IdCliente=CLI.IdClie AND F.IdAgencia=CLI.IdAgencia
 INNER JOIN Subzonas AS SZ ON CLI.IdSzona=SZ.IdSzona 
 INNER JOIN  Zonas AS Z ON SZ.IdZona=Z.IdZona  INNER JOIN GruposCli AS GC ON CLI.IdGrupo=GC.IdGrupo
 INNER JOIN TiposTerc AS TTC ON CLI.IdTipoTerc=TTC.IdTipoTerc
 LEFT JOIN Localidades AS LA ON  CLI.IdLocalAge=LA.IdLocal  LEFT JOIN Departamentos AS DA ON LA.IdDep=DA.IdDep 
 LEFT JOIN CentroCosto AS CC ON F.IdCCosto=CC.IdCCosto  LEFT JOIN SubCentros AS SC ON F.IdSubCos=SC.IdSubCos
 LEFT JOIN Plazos AS PZ ON F.IdPlazo=PZ.IdPlazo LEFT JOIN TiposCom AS TC ON F.TipCom=TC.IdCom
 LEFT JOIN Trn_Face AS FE ON F.TipDoc=FE.TipDoc AND F.Factura=FE.Documento AND F.IdCia=FE.IdCia
 WHERE F.TipDoc=@pmTipDoc  AND F.Fecha BETWEEN @pmFechaIni AND @pmFechaFin  AND F.IdCia LIKE ISNULL(@pmIdCia,'%%')
 AND F.IdConcepto LIKE ISNULL(@pmIdConcepto,'%')  AND F.IdCliente LIKE ISNULL(@pmIdCliente,'%')
 AND F.IdVend LIKE ISNULL(@pmIdVend,'%')
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQryDevFcr_Cr] @pmTipDev VARCHAR(3),@pmDevolucionIni INT,@pmDevolucionFin INT,@pmIdCia CHAR(2)
 AS 
 SELECT TipDev,TipoDoc,Devolucion,D.IdCia AS CdCia,Compania,D.Fecha AS FechaDev,D.IdConcepto AS CdConcepto,Concepto,D.TipDoc AS TipFact,D.Factura AS NumFactura
,IdCiaDoc,FecDoc,IdCliente,T.RazonSocial AS NomCliente,D.IdAgencia AS IdAgncia,A.Agencia AS NomAgencia,A.CodAgencia AS Cod_Agencia,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion
,VrReteICA,VrReteIVA,VrFletes,VrOtros,VrCargos,VrOtrDcto,VrCostos,VrSobretasa,VrImpGlobal,VrFaltantes,VrAnticipos,D.VrImpCarbono,D.VrIvaIngProd,VrNeto,Cantidad,CantPuntos,BaseImp,BaseRet,D.BaseIvaIgp
,VrReteCREE,TarifaRtc,CodTarRtc,D.IdCCosto AS IdCenCost,CC.CCosto AS CentCosto,D.IdSubCos AS IdSubCent,SC.SubCosto AS SubcCosto,D.IdVend AS NitVend,VN.RazonSocial AS Vendedor
,TarifaCom,D.IdLocEnv AS CodCiuEnvio,LE.Localidad AS CiudadEnvio,LE.IdDep AS CdDepEnvio,DE.Departamento AS DptoEnvio,Pedido,IdCiaPed,D.Remision AS NumRemision,D.IdCiaRem AS CdCiaRem
,D.Cotizacion AS NumCotizacion,D.IdCiaCot AS CdCiaCot,FecPedido,Modalidad,ModdDev,PlacaVehic,KmtVehic,ZonaFrontera,VrImpCons,BaseIvaObsq,VrIvaObsequio,TarifaArf,VrAutRetFte,TarifaAri,VrAutRetIca,DevMasivo,NumRecibo,CdCiaRec,CdMotDev,MotivoDev
,OrigenAdd,TipCom,TipoCom,Comprobante,IdCiaCom,D.Observacion AS Observ,D.IdEstado AS CdEstado,Estado,D.TimeSys AS Fec_Add,IdCiaCrea,D.IdUsuario AS IdUsuari,Usuario,Leyenda
--Información del tercero
,T.TipoId AS TercTipo,T.Dv AS TercDv,T.Codigo AS TercCodigo,T.NomCial AS TercNomCial,T.SiglaRaz AS TercSigal,T.Direccion AS TercDireccion
,T.IdLocal AS TercCdCiudad,L.Localidad AS NomCiudad,L.IdDep AS CdDep,DP.Departamento AS TercDpto,T.Telefono AS TercTelefono,T.Fax AS TercFax,T.e_mail AS TercEmail
,T.SitioWeb AS TercSitioWeb,T.IdSector AS CdSector,SectorEco,T.IdRegimen AS CdRegimen,Regimen,T.TipEnte AS TercTipEnte
--información del cliente
,NitRepLeg,NomRepLeg,CLI.NitContac AS ClieNitContac,CLI.NomContac AS ClieNomContacto,CLI.TelContac AS ClieTelContac,CLI.emlContac AS ClieEmailContac,CargContac,DiasEntga,CLI.IdSzona AS CdSubzona,Subzona,Zona
,CLI.IdGrupo AS CdGrupoCli,GrupoClie,CLI.IdClase AS CdClaseCta,NumCuenta,CLI.IdBanco AS CdBanco,Banco,ExcIva,LiqFletes,CLI.FactSold AS FactSoldicom,Autoret,VrCupo,VrSaldo,Contrato,CLI.NContrato AS CliNumContrato
,A.DirAgncia AS AgeDireccion,A.TelAgncia AS AgeTelefono,A.FaxAgncia AS AgeFax,A.IdLocal AS AgeIdCiudad,LA.Localidad AS AgeCiudad,LA.IdDep AS AgeCodDep,DA.Departamento AS AgeDpto,A.Referencia AS AgeReferencia
--Detalles
,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,CdAgencia,KA.Agencia AS KarAgencia,KA.CodAgencia AS KarCodAgencia,KA.NContrato AS KarAgeContrato,KA.Referencia AS KarAgeRefencia,CdLocal,KL.Localidad AS KarCiudad
,CdCCosto,KC.CCosto AS Kar_Ccosto,K.CdSubCos AS CodSubCos,KS.SubCosto AS Kar_Subcentro,K.pVehiculo AS KarPlacaVeh,K.Referencia AS KarReferencia,Descripcion,Comptmntos,CdProdEquiv,TipOrd,NumOrden,IdCiaOrd,K.Cotizacion AS KarNumCotiza,K.IdCiaCot AS KarCiaCotiza,K.Remision AS KarRemision,K.IdCiaRem AS KarCiaRem
,K.Factura AS KarFactura,TipDocDev,NumDocDev,K.IdVend AS KarNitVend,KV.RazonSocial AS KarVendedor,K.Comision AS KarTarifaCom,CdOperario,KO.RazonSocial AS NomOperario,ComisnOper,Sobretasa,TasaNac,TasaDep,TasaMun,Soldicom,ImpGlobal,OtroImpto,Unidades,ItemCombo,Servcios,NoVentas,EsCombo,EsProdBase
,ListaPrec,VrBase,BaseIvp,TarifaIvp,IvaIngProd,CdMoneda,VrTasaCamb,VrDivisa1,VrDivisa2,VrDivisa3,Referencia2,FecOrden
,CdMngra,NumInicial,NumFinal
--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,Precio1,Precio2,Precio3,Precio4,Precio5
,FE.EstadoFE,FE.Prefijo,FE.NumFace,FE.CUFE,FE.Resolucion,FE.RangoNum,FE.FecVigencia, FE.CUFE_QR AS QR,FE.FechaValidacion
 FROM Trn_DevFcr AS D INNER JOIN Trn_Kardex AS K ON D.TipDev=K.TipDoc AND D.Devolucion=K.Documento AND D.IdCia=K.IdCia
 INNER JOIN Companias AS CN ON D.IdCia=CN.IdCia  INNER JOIN Sys_TiposDoc AS TD ON D.TipDev=TD.IdDoc
 INNER JOIN Terceros AS T ON D.IdCliente=T.IdTercero INNER JOIN  Conceptos AS C ON D.IdConcepto=C.IdConcepto
 INNER JOIN EstadoDoc AS ED ON D.IdEstado=ED.IdEstado   INNER JOIN adm_Usuarios AS U ON D.IdUsuario=U.IdUsuario
 INNER JOIN  Terceros AS VN ON D.IdVend=VN.IdTercero INNER JOIN Agencias  AS A ON D.IdAgencia=A.IdAgencia 
 INNER JOIN CentroCosto AS CC ON D.IdCCosto=CC.IdCCosto 
 INNER JOIN TercCliente AS CLI ON D.IdCliente=CLI.IdClie INNER JOIN Subzonas AS SZ ON CLI.IdSzona=SZ.IdSzona 
 INNER JOIN  Zonas AS Z ON SZ.IdZona=Z.IdZona  INNER JOIN GruposCli AS GC ON CLI.IdGrupo=GC.IdGrupo
 INNER JOIN Bancos AS BC ON CLI.IdBanco=BC.IdBanco
 INNER JOIN Localidades AS LA ON A.IdLocal=LA.IdLocal  INNER JOIN Departamentos AS DA ON LA.IdDep=DA.IdDep 
 INNER JOIN Localidades AS L ON T.IdLocal=L.IdLocal  INNER JOIN Departamentos AS DP ON L.IdDep=DP.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  Localidades AS LE ON D.IdLocEnv=LE.IdLocal  LEFT JOIN Departamentos AS DE ON LE.IdDep=DE.IdDep 
 LEFT JOIN CentroCosto AS KC ON K.CdCCosto=KC.IdCCosto LEFT JOIN SubCentros AS KS ON K.CdSubCos=KS.IdSubCos
 LEFT JOIN SubCentros AS SC ON D.IdSubCos=SC.IdSubCos 
 LEFT JOIN Agencias  AS KA ON K.CdAgencia=KA.IdAgencia LEFT JOIN Localidades AS KL ON K.CdLocal=KL.IdLocal
 LEFT JOIN Terceros AS KV ON K.IdVend=KV.IdTercero  LEFT JOIN Terceros AS KO ON K.CdOperario=KO.IdTercero
 LEFT JOIN TiposCom AS TCM ON D.TipCom=TCM.IdCom LEFT JOIN TiposMotdev AS MD ON D.CdMotDev=MD.IdMotDev
 LEFT JOIN Trn_Face AS FE ON D.TipDev=FE.TipDoc AND D.Devolucion=FE.Documento AND D.IdCia=FE.IdCia
 WHERE TipDev=@pmTipDev  AND Devolucion BETWEEN @pmDevolucionIni AND @pmDevolucionFin AND D.IdCia=@pmIdCia
 AND EsProdBase=0
 ORDER BY Devolucion,Item
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQryDevFcrFmt] @pmTipDev VARCHAR(3),@pmDevolucionIni INT,@pmDevolucionFin INT,@pmIdCia CHAR(2)
 AS 
 SELECT TipDev,TipoDoc,Devolucion,DF.IdCia AS CdCia,Compania,Fecha,DF.IdConcepto AS CdConcepto,C.Concepto AS DescConcepto,DF.TipDoc AS TipoFac,DF.Factura AS NumFactura,IdCiaDoc,FecDoc
,IdCliente,T.RazonSocial AS NomCliente,DF.IdAgencia AS CdAgencia,A.Agencia AS NomAgencia,A.CodAgencia AS Cod_Agencia,VrSubTotal,DF.VrDescuento AS VrDcto,DF.VrImpuesto AS VrIva,DF.VrRetencion AS VrRetFte,DF.VrReteICA AS VrRetIca,VrReteIVA
,VrFletes,VrOtros,VrCargos,VrOtrDcto,VrCostos,VrSobretasa,VrImpGlobal,VrFaltantes,VrAnticipos,VrNeto,DF.Cantidad AS CantTotal,BaseImp,BaseRet,VrReteCREE,TarifaRtc,CodTarRtc,DF.TarifaArf,DF.VrAutRetFte,DF.TarifaAri,DF.VrAutRetIca AS VrTotalAri
,DF.IdVend AS CdVend,VN.RazonSocial AS Vendedor,TarifaCom,DF.IdLocEnv AS CdLocEnv,LE.Localidad AS CiudadEnvio,Pedido,IdCiaPed,Cotizacion,IdCiaCot
,FecPedido,Modalidad,ModdDev,TipCom,TipoCom,Comprobante,IdCiaCom,DF.Observacion AS Observ,TimeSys,IdCiaCrea,DF.IdUsuario AS CdUsuario,Usuario,Leyenda
--detalles
,Item,TipoReg,FechaFact,D.TipRem AS TipRemesa,D.Remesa AS NumRemesa,D.IdCiaRem AS CdCiaRem,ItemRem,Descripcion,D.Cantidad AS Cant,VrUnitario,VrCosto,UndTarifa,UndCosto,Unidades,PesoNeto,D.UndMed AS CdUmPeso,UMP.Unidad AS UmPeso,Volumen,UndVol,Cases,Cajas,Palets,CantPago
,D.TarifaIva AS DetTarifIva,D.VrImpuesto AS DetVrIva,TarifaDct,D.VrDescuento AS DetVrDcto,D.TarifaRet AS DetTarifRet,D.VrRetencion AS DetVrRetFte,D.TarifaIca AS DetTarifIca,D.VrReteIca AS DetVrRetIca,VrFaltante,D.Remision AS DetNumRemsion,DocCliente,Referencia1,Referencia2,Referencia3
,CdMercancia,DescripMcia,CdConcepto,CF.Concepto AS DetConcepto,CdCCosto,CCosto,D.CdSubCos AS CdSubCosto,SubCosto,NitTercero,NT.RazonSocial AS DetTercero,CdAgencia,D.pVehiculo AS PlacaVeh,TipoAfiVehic,IdOrigen,LO.Localidad AS CiudadOrigen,LO.IdDep AS CodDepOrigen,DPO.Departamento AS DptoOrigen
,IdDestino,LD.Localidad AS CiudadDestino,LD.IdDep AS CodDepDestino,DPD.Departamento AS DptoDestino,D.Anulado AS DetAnulado,TipDocRef,NumDocRef,IdCiaRef,FecDocRef,CantidadFalt,UnidadFalt,NumPedRem,CiaPedRem
--Información del cliente
,T.TipoId AS TercTipo,T.Dv AS TercDv,T.Codigo AS TercCodigo,T.NomCial AS TercNomCial,T.SiglaRaz AS TercSigal,T.Direccion AS TercDireccion
,T.IdLocal AS TercCdCiudad,L.Localidad AS NomCiudad,L.IdDep AS CdDep,DP.Departamento AS TercDpto,T.Telefono AS TercTelefono,T.Fax AS TercFax,T.e_mail AS TercEmail
,T.SitioWeb AS TercSitioWeb,T.IdSector AS CdSector,SectorEco,T.IdRegimen AS CdRegimen,Regimen,T.TipEnte AS TercTipEnte
,NitRepLeg,NomRepLeg,CLI.NitContac AS ClieNitContac,CLI.NomContac AS ClieNomContacto,CLI.TelContac AS ClieTelContac,CLI.emlContac AS ClieEmailContac,CargContac,DiasEntga,CLI.IdSzona AS CdSubzona,Subzona,Zona
,CLI.IdGrupo AS CdGrupoCli,GrupoClie,ExcIva,LiqFletes,Autoret,VrCupo,VrSaldo
,A.DirAgncia AS AgeDireccion,A.TelAgncia AS AgeTelefono,A.FaxAgncia AS AgeFax,A.IdLocal AS AgeIdCiudad,LA.Localidad AS AgeCiudad,LA.IdDep AS AgeCodDep,DA.Departamento AS AgeDpto,A.Referencia AS AgeReferencia
,FE.EstadoFE,FE.Prefijo,FE.NumFace,FE.CUFE,FE.Resolucion,FE.RangoNum,FE.FecVigencia, FE.CUFE_QR AS QR,FE.FechaValidacion
 FROM Trn_DevFcr AS DF INNER JOIN  Trn_TraFacRemesas AS D ON DF.TipDev=D.TipDoc  AND DF.Devolucion=D.Factura  AND DF.IdCia=D.IdCia
 INNER JOIN Companias AS CN ON DF.IdCia=CN.IdCia  INNER JOIN Sys_TiposDoc AS TD ON DF.TipDev=TD.IdDoc
 INNER JOIN  Conceptos AS C ON DF.IdConcepto=C.IdConcepto INNER JOIN adm_Usuarios AS U ON DF.IdUsuario=U.IdUsuario
 INNER JOIN  Terceros AS VN ON DF.IdVend=VN.IdTercero
 INNER JOIN Terceros AS T ON DF.IdCliente=T.IdTercero  INNER JOIN Localidades AS L ON T.IdLocal=L.IdLocal  
 INNER JOIN Departamentos AS DP ON L.IdDep=DP.IdDep 
 INNER JOIN  RegimenDian AS RG ON T.IdRegimen=RG.IdRegimen INNER JOIN SectoresEco AS SE ON T.IdSector=SE.IdSector
 INNER JOIN TercCliente AS CLI ON DF.IdCliente=CLI.IdClie  INNER JOIN Subzonas AS SZ ON CLI.IdSzona=SZ.IdSzona
 INNER JOIN  Zonas AS Z ON SZ.IdZona=Z.IdZona INNER JOIN GruposCli AS GC ON CLI.IdGrupo=GC.IdGrupo
 INNER JOIN Agencias  AS A ON DF.IdAgencia=A.IdAgencia 
 INNER JOIN Localidades AS LA ON A.IdLocal=LA.IdLocal  INNER JOIN Departamentos AS DA ON LA.IdDep=DA.IdDep 
 INNER JOIN Localidades AS LO ON D.IdOrigen=LO.IdLocal INNER JOIN Departamentos AS DPO ON LO.IdDep=DPO.IdDep
 INNER JOIN Localidades AS LD ON D.IdDestino=LD.IdLocal INNER JOIN Departamentos AS DPD ON LD.IdDep=DPD.IdDep
 LEFT JOIN  Localidades AS LE ON DF.IdLocEnv=LE.IdLocal   LEFT JOIN TiposCom AS TCM ON DF.TipCom=TCM.IdCom  
 LEFT JOIN Sys_Um AS UMP ON D.UndMed=UMP.UndMed
 LEFT JOIN Mercancias AS MC ON D.CdMercancia=MC.IdMercancia LEFT JOIN  ConcDiversos AS CF ON D.CdConcepto=CF.IdConcepto
 LEFT JOIN CentroCosto AS CC ON D.CdCCosto=CC.IdCCosto  LEFT JOIN SubCentros AS SC ON D.CdSubCos=SC.IdSubCos
 LEFT JOIN Terceros AS NT ON D.NitTercero=NT.IdTercero
 LEFT JOIN Trn_Face AS FE ON DF.TipDev=FE.TipDoc AND DF.Devolucion=FE.Documento AND DF.IdCia=FE.IdCia
 WHERE DF.TipDev=@pmTipDev AND DF.Devolucion BETWEEN @pmDevolucionIni AND @pmDevolucionFin AND DF.IdCia=@pmIdCia
 ORDER BY  DF.Devolucion
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQryFinDevFacCr] @pmTipDev VARCHAR(3),@pmFechaIni SMALLDATETIME,@pmFechaFin SMALLDATETIME,@pmIdCia CHAR(2)=Null
,@pmIdConcepto VARCHAR(4)=Null,@pmIdCliente VARCHAR(16)=Null,@pmIdVend VARCHAR(16)=Null
 AS 
 SELECT Devolucion,D.IdCia AS CdCia,Compania,Fecha,D.IdConcepto AS CdConcepto,Concepto,TipDoc,Factura,IdCiaDoc,FecDoc,IdCliente,T.RazonSocial AS NomCliente,D.IdAgencia AS CdAgencia
,NomAgencia,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrCargos,VrOtrDcto,VrNeto,D.IdVend AS CdVend,VN.RazonSocial AS NomVendedor,D.IdLocal AS CdLocal
,LD.Localidad AS CiudadFact,ModdDev,OrigenAdd,TipCom,TipoCom,Comprobante,IdCiaCom,D.Observacion AS Observ,D.IdEstado AS CdEstado,Estado,D.TarifaArf,D.VrAutRetFte,D.TarifaAri,D.VrAutRetIca
,D.TimeSys,D.FecUpdate,D.IdCiaCrea,D.IdUsuario AS CdUsuario,Usuario,TipDev
--cliente
,T.TipoId AS TercTipo,T.Dv AS TercDv,T.Codigo AS TercCodigo,T.NomCial AS TercNomCial,T.SiglaRaz AS TercSigal,T.Direccion AS TercDireccion
,T.IdLocal AS TercCdCiudad,L.Localidad AS NomCiudad,L.IdDep AS CdDep,DP.Departamento AS TercDpto,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
,CLI.IdSzona AS CdSubzona,Subzona,SZ.IdZona AS CdZona,Zona,CLI.IdGrupo AS CdGrupoCli,GrupoClie
,CLI.IdTipoTerc AS CdTipoTerc,TipoTercero,EsExento,FecIngreso,VrSalBasico,DirAgencia,CLI.IdLocalAge AS AgeIdCiudad,LA.Localidad AS AgeCiudad
,LA.IdDep AS AgeCodDep,DA.Departamento AS AgeDpto,Comentarios
 FROM Trn_FinDevFac AS D INNER JOIN Companias AS CI ON D.IdCia=CI.IdCia
 INNER JOIN Conceptos AS C ON D.IdConcepto=C.IdConcepto  INNER JOIN adm_Usuarios AS U ON D.IdUsuario=U.IdUsuario
 INNER JOIN EstadoDoc AS ED ON D.IdEstado=ED.IdEstado  INNER JOIN Localidades AS LD ON D.IdLocal=LD.IdLocal 
 INNER JOIN Terceros AS T ON D.IdCliente=T.IdTercero   INNER JOIN Terceros AS VN ON D.IdVend=VN.IdTercero
 INNER JOIN Localidades AS L ON T.IdLocal=L.IdLocal  INNER JOIN Departamentos AS DP ON L.IdDep=DP.IdDep 
 INNER JOIN  RegimenDian AS RG ON T.IdRegimen=RG.IdRegimen INNER JOIN SectoresEco AS SE ON T.IdSector=SE.IdSector
 INNER JOIN  TercCliePrestamo AS CLI ON D.IdCliente=CLI.IdClie AND D.IdAgencia=CLI.IdAgencia
 INNER JOIN Subzonas AS SZ ON CLI.IdSzona=SZ.IdSzona 
 INNER JOIN  Zonas AS Z ON SZ.IdZona=Z.IdZona  INNER JOIN GruposCli AS GC ON CLI.IdGrupo=GC.IdGrupo
 INNER JOIN TiposTerc AS TTC ON CLI.IdTipoTerc=TTC.IdTipoTerc
 LEFT JOIN Localidades AS LA ON  CLI.IdLocalAge=LA.IdLocal  LEFT JOIN Departamentos AS DA ON LA.IdDep=DA.IdDep 
 LEFT JOIN TiposCom AS TC ON D.TipCom=TC.IdCom
 WHERE  D.TipDev=@pmTipDev  AND D.Fecha BETWEEN @pmFechaIni AND @pmFechaFin  AND D.IdCia LIKE ISNULL(@pmIdCia,'%%')
 AND D.IdConcepto LIKE ISNULL(@pmIdConcepto,'%')  AND D.IdCliente LIKE ISNULL(@pmIdCliente,'%')
 AND D.IdVend LIKE ISNULL(@pmIdVend,'%')
 ORDER BY D.IdCia,Factura
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQryFactconNet] @pmTipDoc VARCHAR(3),@pmFechaIni SMALLDATETIME,@pmFechaFin SMALLDATETIME,@pmIdCia CHAR(2)=Null
,@pmIdConcepto VARCHAR(4)=Null,@pmnClieCon VARCHAR(16)=Null,@pmIdCajero VARCHAR(11)=Null,@pmIdVend VARCHAR(16)=Null,@pmNitCliente VARCHAR(16)=Null
,@pmEnEfectivo BIT=Null,@pmModalidad VARCHAR(10)=Null
 AS 
 SELECT TipDoc,Factura,F.IdCia AS CdCia,Compania,Fecha,F.IdConcepto AS CdConcepto,Concepto,nClieCon,Nombre,CC.TipoId AS CliTipoId,CC.Dv AS CliDV,CC.Direccion AS CliDireccion,CC.IdLocal AS CliCodCiudad
,LE.Localidad AS CiudadClie,LE.IdDep AS CdDepClie,DE.Departamento AS DptoClie,CC.Telefono AS CliTelefono,CC.email AS ClieEmail,Excento,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrReteCREE,VrFletes
,VrCargos,VrOtrDcto,VrCostos,VrNeto,VrEfectivo,VrPagosOtr,Cantidad,CantPuntos,PuntosAcum,BaseImp,BaseRet,TarifaIva,TarifaRet,TarifaIca,TarifaRiv,TarifaRtc,IdCajero,UC.Usuario AS UsuCajero,UC.IdEstacion AS UsuEstacion
,F.IdVend AS NitVendedor,VN.RazonSocial AS Vendedor,TarifaCom,NitCliente,T.RazonSocial AS NombreClie,F.CdAgencia AS CodAgencClie,Agencia,CodAgencia
,EnEfectivo,CdForma,NumForma,DetallePago,Referncia1,Referncia2,CdBanco,Banco,TipPed,Pedido,IdCiaPed,TipRem,Remision,IdCiaRem,FecPedido,Modalidad,PlacaVehic,KmtVehic,VrImpCons,F.TarifaArf,F.VrAutRetFte,F.TarifaAri,F.VrAutRetIca
,TipCom,Comprobante,IdCiaCom,Anulado,NumDev,FecDev,F.Observacion AS Observ,F.IdEstado AS CdEstado,Estado,TimeSys,FecUpdate,IdCiaCrea,F.IdUsuario AS IdUsuari,U.Usuario AS NomUsuario
--datos del tercero
,T.TipoId AS TercTipo,T.Dv AS TercDv,T.Codigo AS TercCodigo,T.NomCial AS TercNomCial,T.SiglaRaz AS TercSigal,T.Direccion AS TercDireccion
,T.IdLocal AS TercCdCiudad,L.Localidad AS TercCiudad,L.IdDep AS CdDep,D.Departamento AS TercDpto,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
--datos del cliente
,CLI.IdSzona AS CdSubzona,Subzona,SZ.IdZona AS CdZona,Zona,CLI.IdGrupo AS CdGrupoCli,GrupoClie
 FROM Trn_Factcon AS F  INNER JOIN ClieContado AS CC ON F.nClieCon=CC.IdCliente  INNER JOIN Companias AS CN ON F.IdCia=CN.IdCia 
 INNER JOIN  Conceptos AS C ON F.IdConcepto=C.IdConcepto  INNER JOIN EstadoDoc AS ED ON F.IdEstado=ED.IdEstado 
 INNER JOIN adm_Usuarios AS U ON F.IdUsuario=U.IdUsuario INNER JOIN adm_Usuarios AS UC ON F.IdCajero=UC.IdUsuario
 INNER JOIN  Terceros AS VN ON F.IdVend=VN.IdTercero
 INNER JOIN  Localidades AS LE ON CC.IdLocal=LE.IdLocal  INNER JOIN Departamentos AS DE ON LE.IdDep=DE.IdDep 
 LEFT JOIN Terceros AS T ON F.NitCliente=T.IdTercero  LEFT JOIN Agencias  AS A ON F.CdAgencia=A.IdAgencia
 LEFT JOIN Localidades AS L ON T.IdLocal=L.IdLocal  LEFT JOIN Departamentos AS D ON L.IdDep=D.IdDep 
 LEFT JOIN  RegimenDian AS RG ON T.IdRegimen=RG.IdRegimen LEFT JOIN SectoresEco AS SE ON T.IdSector=SE.IdSector
 LEFT JOIN TercCliente AS CLI ON F.NitCliente=CLI.IdClie LEFT JOIN Subzonas AS SZ ON CLI.IdSzona=SZ.IdSzona 
 LEFT JOIN  Zonas AS Z ON SZ.IdZona=Z.IdZona  LEFT JOIN GruposCli AS GC ON CLI.IdGrupo=GC.IdGrupo
 LEFT JOIN Bancos AS BF ON F.CdBanco=BF.IdBanco  
 WHERE Fecha BETWEEN @pmFechaIni AND @pmFechaFin AND TipDoc LIKE ISNULL(@pmTipDoc,'%')
 AND F.IdCia LIKE ISNULL(@pmIdCia,'%%') AND F.IdConcepto LIKE ISNULL(@pmIdConcepto,'%')
 AND nClieCon LIKE ISNULL(@pmnClieCon,'%') AND IdCajero LIKE ISNULL(@pmIdCajero,'%')
 AND NitCliente LIKE ISNULL(@pmNitCliente,'%')  AND F.IdVend LIKE ISNULL(@pmIdVend,'%')
 AND Modalidad LIKE ISNULL(@pmModalidad,'%')
 AND (EnEfectivo=ISNULL(@pmEnEfectivo,0) or EnEfectivo=ISNULL(@pmEnEfectivo,1))
 UNION
 SELECT TipDev,Devolucion,D.IdCia AS CdCia,Compania,D.Fecha AS FechaDev,D.IdConcepto AS CdConcepto,Concepto,D.nClieCon AS NitClieCon,Nombre,CC.TipoId AS CliTipoId
,CC.Dv AS CliDV,CC.Direccion AS CliDireccion,CC.IdLocal AS CliCodCiudad,LE.Localidad AS CiudadClie,LE.IdDep AS CdDepClie,DE.Departamento AS DptoClie
,CC.Telefono AS CliTelefono,CC.email AS ClieEmail,Excento,D.VrSubTotal AS SubTotal,D.VrDescuento AS Descuento,D.VrImpuesto AS Impuestos,D.VrRetencion AS ReteFte
,D.VrReteICA AS ReteICA,D.VrReteIVA AS ReteIVA,D.VrReteCREE,D.VrFletes AS Fletes,D.VrCargos AS OtrosCargos,D.VrOtrDcto AS OtrosDctos,D.VrCostos AS TotalCostos,D.VrNeto AS TotalNeto
,D.VrEfectivo AS TotalEfectivo,D.VrPagosOtr AS OtrosPagos,D.Cantidad AS CantDev,D.CantPuntos AS CantPuntosDev,PuntosAcum,D.BaseImp AS VrBaseImp,D.BaseRet AS VrBaseRet
,TarifaIva,TarifaRet,TarifaIca,TarifaRiv,D.TarifaRtc,D.IdCajero AS CdCajero,UC.Usuario AS Cajero,UC.IdEstacion AS UsuEstacion,D.IdVend AS NitVendedor,V.RazonSocial AS Vendedor,D.TarifaCom AS TarifCom
,D.NitCliente AS DevNitCliente,T.RazonSocial AS NomCliente,D.CdAgencia AS IdAgncia,Agencia,CodAgencia,D.EnEfectivo AS DevEnEfectivo,CdForma,NumForma,DetallePago,Referncia1,Referncia2,CdBanco,Banco,TipPed
,D.Pedido AS NumPedido,D.IdCiaPed AS CdCiaPed,TipRem,D.Remision AS NumRemision,D.IdCiaRem AS CdCiaRem,D.FecPedido AS FechaPed,D.Modalidad AS ModDoc
,D.PlacaVehic AS DevPlacaVehic,D.KmtVehic AS DevKmtVehic,D.VrImpCons,D.TarifaArf,D.VrAutRetFte,D.TarifaAri,D.VrAutRetIca,D.TipCom AS TipoComp,D.Comprobante AS NumComp,D.IdCiaCom AS CodCiaCom,0,D.Factura AS NumFactura,FecDoc
,D.Observacion AS Observ,D.IdEstado AS CdEstado,Estado,D.TimeSys AS Fec_Add,D.FecUpdate AS Fec_Update,D.IdCiaCrea AS CdCiaCrea,D.IdUsuario AS IdUsuari,U.Usuario AS NomUsuario
--datos del tercero
,T.TipoId AS TercTipo,T.Dv AS TercDv,T.Codigo AS TercCodigo,T.NomCial AS TercNomCial,T.SiglaRaz AS TercSigal,T.Direccion AS TercDireccion
,T.IdLocal AS TercCdCiudad,L.Localidad AS TercCiudad,L.IdDep AS CdDep,DP.Departamento AS TercDpto,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
,CLI.IdSzona AS CdSubzona,Subzona,SZ.IdZona AS CdZona,Zona,CLI.IdGrupo AS CdGrupoCli,GrupoClie
 FROM Trn_DevFco AS D INNER JOIN ClieContado AS CC ON D.nClieCon=CC.IdCliente
 INNER JOIN Companias AS CN ON D.IdCia=CN.IdCia   INNER JOIN  Conceptos AS C ON D.IdConcepto=C.IdConcepto
 INNER JOIN EstadoDoc AS ED ON D.IdEstado=ED.IdEstado  INNER JOIN adm_Usuarios AS U ON D.IdUsuario=U.IdUsuario 
 INNER JOIN adm_Usuarios AS UC ON D.IdCajero=UC.IdUsuario
 INNER JOIN  Terceros AS V ON D.IdVend=V.IdTercero
 INNER JOIN  Localidades AS LE ON CC.IdLocal=LE.IdLocal  INNER JOIN Departamentos AS DE ON LE.IdDep=DE.IdDep 
 INNER JOIN Trn_Factcon AS F ON D.TipDoc=F.TipDoc AND D.Factura=F.Factura AND D.IdCiaDoc=F.IdCia
 LEFT JOIN Terceros AS T ON D.NitCliente=T.IdTercero  LEFT JOIN Agencias  AS A ON D.CdAgencia=A.IdAgencia
 LEFT JOIN Localidades AS L ON T.IdLocal=L.IdLocal  LEFT JOIN Departamentos AS DP ON L.IdDep=DP.IdDep
 LEFT JOIN  RegimenDian AS RG ON T.IdRegimen=RG.IdRegimen LEFT JOIN SectoresEco AS SE ON T.IdSector=SE.IdSector
 LEFT JOIN TercCliente AS CLI ON  D.NitCliente=CLI.IdClie LEFT JOIN Subzonas AS SZ ON CLI.IdSzona=SZ.IdSzona 
 LEFT JOIN  Zonas AS Z ON SZ.IdZona=Z.IdZona  LEFT JOIN GruposCli AS GC ON CLI.IdGrupo=GC.IdGrupo
 LEFT JOIN Bancos AS BF ON F.CdBanco=BF.IdBanco  
 WHERE D.Fecha BETWEEN @pmFechaIni AND @pmFechaFin AND D.TipDoc LIKE ISNULL(@pmTipDoc,'%')
 AND D.IdCia LIKE ISNULL(@pmIdCia,'%%') AND F.IdConcepto LIKE ISNULL(@pmIdConcepto,'%')
 AND D.nClieCon LIKE ISNULL(@pmnClieCon,'%') AND D.IdCajero LIKE ISNULL(@pmIdCajero,'%')
 AND D.IdVend LIKE ISNULL(@pmIdVend,'%') AND D.NitCliente LIKE ISNULL(@pmNitCliente ,'%')
 AND (D.EnEfectivo=ISNULL(@pmEnEfectivo,0) or D.EnEfectivo=ISNULL(@pmEnEfectivo,1))
 AND D.Modalidad LIKE ISNULL(@pmModalidad,'%')
 ORDER BY F.IdCia,Factura
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQryFactconNetDet] @pmTipDoc VARCHAR(3),@pmFechaIni SMALLDATETIME,@pmFechaFin SMALLDATETIME,@pmIdCia CHAR(2)=Null
,@pmIdConcepto VARCHAR(4)=Null,@pmnClieCon VARCHAR(16)=Null,@pmIdCajero VARCHAR(11)=Null,@pmIdVend VARCHAR(16)=Null,@pmNitCliente VARCHAR(16)=Null
,@pmEnEfectivo BIT=Null,@pmModalidad VARCHAR(10)=Null,@pmIdProducto VARCHAR(16)=Null,@pmIdLinea VARCHAR(8)=Null,@pmIdGrupo VARCHAR(8)=Null
,@pmIdSubgrupo VARCHAR(8)=Null,@pmTipoRef VARCHAR(10)=Null
 AS 
 SELECT F.TipDoc AS TipoFact,F.Factura AS NumFactura,F.IdCia AS CdCia,Compania,F.Fecha AS FechaDoc,F.IdConcepto AS CdConcepto,Concepto,nClieCon,Nombre,CC.TipoId AS CliTipoId,CC.Dv AS CliDV,CC.Direccion AS CliDireccion,CC.IdLocal AS CliCodCiudad
,LE.Localidad AS CiudadClie,LE.IdDep AS CdDepClie,DE.Departamento AS DptoClie,CC.Telefono AS CliTelefono,CC.email AS ClieEmail,Excento,VrRetencion,VrReteICA,VrReteIVA,VrFletes
,VrCargos,VrOtrDcto,VrNeto,VrEfectivo,VrPagosOtr,CantPuntos,PuntosAcum,IdCajero,UC.Usuario AS UsuCajero,UC.IdEstacion AS UsuEstacion
,NitCliente,T.RazonSocial AS NombreClie,F.CdAgencia AS CodAgencClie,Agencia,CodAgencia,EnEfectivo,CdForma,NumForma,DetallePago,Referncia1,Referncia2,CdBanco,Banco
,TipPed,Pedido,IdCiaPed,TipRem,F.Remision AS NumRemision,F.IdCiaRem AS CdCiaRem,FecPedido,Modalidad,PlacaVehic,KmtVehic,F.TarifaArf,F.VrAutRetFte,F.TarifaAri,F.VrAutRetIca,TipCom,Comprobante,IdCiaCom
,Anulado,NumDev,FecDev,F.Observacion AS Observ,F.IdEstado AS CdEstado,Estado,F.TimeSys AS Fech_Add,IdCiaCrea,F.IdUsuario AS IdUsuari,U.Usuario AS NomUsuario
--detalles 
,K.IdProducto AS CdProducto,DescripProd,Item,K.IdBodega AS CdBodega,Bodega,Entradas,Salidas,K.IdUnd AS CdUnid,UM.Unidad AS UnidMed,VrUnitario
,VrCostoEnt,VrCostoSal,VrCostProm,VrPrecio,VrPrecio*(Entradas+Salidas) AS VrTotal,TarifaDct,VrDctoEnt,VrDctoSal,K.TarifaIva AS TarifIva,VrIvaEnt,VrIvaSal,K.TarifaRet AS TarifRet,VrReteEnt,VrReteSal
,K.TarifaIca AS TarifIca,VrIcaEnt,VrIcaSal,Unidades,K.Descripcion AS KarDescripcion,K.Referencia AS Referncia,Referencia2,FecOrden
,K.IdVend AS NitVend,VN.RazonSocial AS Vendedor,K.Comision AS TarifCom,CdOperario,OP.RazonSocial AS NomOperario,ComisnOper
,K.pVehiculo AS KarPlacaVeh,CdLocal,LK.Localidad AS KarCiudad,CdCCosto,CCosto,K.CdSubCos AS CodSubCos,SubCosto,TipOrd,NumOrden,IdCiaOrd,K.Remision AS KarNumRemision
,K.IdCiaRem AS KarCdCiaRem,K.Cotizacion AS KarNumCotizacion,K.IdCiaCot AS KarCiaCotiza,ListaPrec,VrBruto,VrBase,Servcios,NoVentas,EsCombo,EsProdBase,ItemCombo
,PM.IdSubgrupo AS CdSubgrupo,Subgrupo,S.IdGrupo AS CdGrupo,Grupo,G.IdLinea AS CdLinea,Linea,PM.IdMarca AS CdMarca,Marca
,DescripLong,DescripAbrv,ExtciaMin,ExtciaMax,ExtciaAct,Factor1,Factor2,Factor3,Factor4,Factor5
--datos del tercero
,T.TipoId AS TercTipo,T.Dv AS TercDv,T.Codigo AS TercCodigo,T.NomCial AS TercNomCial,T.SiglaRaz AS TercSigal,T.Direccion AS TercDireccion
,T.IdLocal AS TercCdCiudad,L.Localidad AS TercCiudad,L.IdDep AS CdDep,D.Departamento AS TercDpto,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
,CLI.IdSzona AS CdSubzona,Subzona,SZ.IdZona AS CdZona,Zona,CLI.IdGrupo AS CdGrupoCli,GrupoClie
 FROM Trn_Factcon AS F  INNER JOIN ClieContado AS CC ON F.nClieCon=CC.IdCliente  INNER JOIN Companias AS CN ON F.IdCia=CN.IdCia 
 INNER JOIN  Conceptos AS C ON F.IdConcepto=C.IdConcepto  INNER JOIN EstadoDoc AS ED ON F.IdEstado=ED.IdEstado 
 INNER JOIN adm_Usuarios AS U ON F.IdUsuario=U.IdUsuario INNER JOIN adm_Usuarios AS UC ON F.IdCajero=UC.IdUsuario
 INNER JOIN  Localidades AS LE ON CC.IdLocal=LE.IdLocal  INNER JOIN Departamentos AS DE ON LE.IdDep=DE.IdDep 
 INNER JOIN Trn_Kardex AS K ON F.TipDoc=K.TipDoc AND F.Factura=K.Documento AND F.IdCia=K.IdCia
 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 Terceros AS VN ON K.IdVend=VN.IdTercero
 LEFT JOIN Terceros AS T ON F.NitCliente=T.IdTercero  LEFT JOIN Agencias  AS A ON F.CdAgencia=A.IdAgencia
 LEFT JOIN Localidades AS L ON T.IdLocal=L.IdLocal  LEFT JOIN Departamentos AS D ON L.IdDep=D.IdDep 
 LEFT JOIN  RegimenDian AS RG ON T.IdRegimen=RG.IdRegimen LEFT JOIN SectoresEco AS SE ON T.IdSector=SE.IdSector
 LEFT JOIN TercCliente AS CLI ON F.NitCliente=CLI.IdClie LEFT JOIN Subzonas AS SZ ON CLI.IdSzona=SZ.IdSzona 
 LEFT JOIN  Zonas AS Z ON SZ.IdZona=Z.IdZona  LEFT JOIN GruposCli AS GC ON CLI.IdGrupo=GC.IdGrupo
 LEFT JOIN Bancos AS BF ON F.CdBanco=BF.IdBanco  
 LEFT JOIN CentroCosto AS CCT ON K.CdCCosto=CCT.IdCCosto LEFT JOIN SubCentros AS SC ON K.CdSubCos=SC.IdSubCos
 LEFT JOIN  Localidades AS LK ON K.CdLocal=LK.IdLocal  LEFT JOIN Terceros AS OP ON K.CdOperario=OP.IdTercero
 WHERE F.Fecha BETWEEN @pmFechaIni AND @pmFechaFin AND EsProdBase=0 AND F.TipDoc LIKE ISNULL(@pmTipDoc,'%')
 AND F.IdCia LIKE ISNULL(@pmIdCia,'%%') AND F.IdConcepto LIKE ISNULL(@pmIdConcepto,'%')
 AND nClieCon LIKE ISNULL(@pmnClieCon,'%') AND IdCajero LIKE ISNULL(@pmIdCajero,'%')
 AND NitCliente LIKE ISNULL(@pmNitCliente,'%')  AND F.IdVend LIKE ISNULL(@pmIdVend,'%')
 AND Modalidad LIKE ISNULL(@pmModalidad,'%')
 AND (EnEfectivo=ISNULL(@pmEnEfectivo,0) or EnEfectivo=ISNULL(@pmEnEfectivo,1))
 AND  K.IdProducto LIKE ISNULL(@pmIdProducto,'%')
 AND TipoRef LIKE ISNULL(@pmTipoRef,'%') AND G.IdLinea LIKE ISNULL(@pmIdLinea,'%')
 AND S.IdGrupo LIKE ISNULL(@pmIdGrupo,'%') AND PM.IdSubgrupo LIKE ISNULL(@pmIdSubgrupo ,'%')
 UNION
 SELECT TipDev,Devolucion,D.IdCia AS CdCia,Compania,D.Fecha AS FechaDev,D.IdConcepto AS CdConcepto,Concepto,D.nClieCon AS NitClieCon,Nombre,CC.TipoId AS CliTipoId
,CC.Dv AS CliDV,CC.Direccion AS CliDireccion,CC.IdLocal AS CliCodCiudad,LE.Localidad AS CiudadClie,LE.IdDep AS CdDepClie,DE.Departamento AS DptoClie
,CC.Telefono AS CliTelefono,CC.email AS ClieEmail,Excento,D.VrRetencion AS ReteFte,D.VrReteICA AS ReteICA,D.VrReteIVA AS ReteIVA,D.VrFletes AS Fletes
,D.VrCargos AS OtrosCargos,D.VrOtrDcto AS OtrosDctos,D.VrNeto AS TotalNeto,D.VrEfectivo AS TotalEfectivo,D.VrPagosOtr AS OtrosPagos
,D.CantPuntos AS CantPuntosDev,PuntosAcum,D.IdCajero AS CdCajero,UC.Usuario AS Cajero,UC.IdEstacion AS UsuEstacion
,D.NitCliente AS DevNitCliente,T.RazonSocial AS NomCliente,D.CdAgencia AS IdAgncia,Agencia,CodAgencia,D.EnEfectivo AS DevEnEfectivo,CdForma,NumForma,DetallePago,Referncia1,Referncia2,CdBanco,Banco
,TipPed,D.Pedido AS NumPedido,D.IdCiaPed AS CdCiaPed,TipRem,D.Remision AS NumRemision,D.IdCiaRem AS CdCiaRem,D.FecPedido AS FechaPed,D.Modalidad AS ModDoc,D.PlacaVehic AS DevPlacaVeh,D.KmtVehic AS DevKmtVehic
,D.TarifaArf,D.VrAutRetFte,D.TarifaAri,D.VrAutRetIca,D.TipCom AS TipoComp,D.Comprobante AS NumComp,D.IdCiaCom AS CodCiaCom,0,D.Factura AS NumFactura,FecDoc
,D.Observacion AS Observ,D.IdEstado AS CdEstado,Estado,D.TimeSys AS Fec_Add,D.IdCiaCrea AS CdCiaCrea,D.IdUsuario AS IdUsuari,U.Usuario AS NomUsuario
--detalles 
,K.IdProducto AS CdProducto,DescripProd,Item,K.IdBodega AS CdBodega,Bodega,Entradas,Salidas,K.IdUnd AS CdUnid,UM.Unidad AS UnidMed,VrUnitario
,VrCostoEnt,VrCostoSal,VrCostProm,VrPrecio,VrPrecio*(Entradas+Salidas) AS VrTotal,TarifaDct,VrDctoEnt,VrDctoSal,K.TarifaIva AS TarifIva,VrIvaEnt,VrIvaSal,K.TarifaRet AS TarifRet,VrReteEnt,VrReteSal
,K.TarifaIca AS TarifIca,VrIcaEnt,VrIcaSal,Unidades,K.Descripcion AS KarDescripcion,K.Referencia AS Referncia,Referencia2,FecOrden
,K.IdVend AS NitVend,VN.RazonSocial AS Vendedor,K.Comision AS TarifCom,CdOperario,OP.RazonSocial AS NomOperario,ComisnOper
,K.pVehiculo AS KarPlacaVeh,CdLocal,LK.Localidad AS KarCiudad,CdCCosto,CCosto,K.CdSubCos,SubCosto,TipOrd,NumOrden,IdCiaOrd,K.Remision AS KarNumRemision
,K.IdCiaRem AS KarCdCiaRem,K.Cotizacion AS KarNumCotizacion,K.IdCiaCot AS KarCiaCotiza,ListaPrec,VrBruto,VrBase,Servcios,NoVentas,EsCombo,EsProdBase,ItemCombo
,PM.IdSubgrupo AS CdSubgrupo,Subgrupo,S.IdGrupo AS CdGrupo,Grupo,G.IdLinea AS CdLinea,Linea,PM.IdMarca AS CdMarca,Marca
,DescripLong,DescripAbrv,ExtciaMin,ExtciaMax,ExtciaAct,Factor1,Factor2,Factor3,Factor4,Factor5
--datos del tercero
,T.TipoId AS TercTipo,T.Dv AS TercDv,T.Codigo AS TercCodigo,T.NomCial AS TercNomCial,T.SiglaRaz AS TercSigal,T.Direccion AS TercDireccion
,T.IdLocal AS TercCdCiudad,L.Localidad AS TercCiudad,L.IdDep AS CdDep,DP.Departamento AS TercDpto,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
,CLI.IdSzona AS CdSubzona,Subzona,SZ.IdZona AS CdZona,Zona,CLI.IdGrupo AS CdGrupoCli,GrupoClie
 FROM Trn_DevFco AS D INNER JOIN ClieContado AS CC ON D.nClieCon=CC.IdCliente
 INNER JOIN Companias AS CN ON D.IdCia=CN.IdCia   INNER JOIN  Conceptos AS C ON D.IdConcepto=C.IdConcepto
 INNER JOIN EstadoDoc AS ED ON D.IdEstado=ED.IdEstado  INNER JOIN adm_Usuarios AS U ON D.IdUsuario=U.IdUsuario 
 INNER JOIN adm_Usuarios AS UC ON D.IdCajero=UC.IdUsuario
 INNER JOIN  Localidades AS LE ON CC.IdLocal=LE.IdLocal  INNER JOIN Departamentos AS DE ON LE.IdDep=DE.IdDep 
 INNER JOIN Trn_Factcon AS F ON D.TipDoc=F.TipDoc AND D.Factura=F.Factura AND D.IdCiaDoc=F.IdCia
 INNER JOIN Trn_Kardex AS K ON D.TipDev=K.TipDoc AND D.Devolucion=K.Documento AND D.IdCia=K.IdCia
 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 Terceros AS VN ON K.IdVend=VN.IdTercero
 LEFT JOIN Terceros AS T ON D.NitCliente=T.IdTercero  LEFT JOIN Agencias  AS A ON D.CdAgencia=A.IdAgencia
 LEFT JOIN Localidades AS L ON T.IdLocal=L.IdLocal  LEFT JOIN Departamentos AS DP ON L.IdDep=DP.IdDep
 LEFT JOIN  RegimenDian AS RG ON T.IdRegimen=RG.IdRegimen LEFT JOIN SectoresEco AS SE ON T.IdSector=SE.IdSector
 LEFT JOIN TercCliente AS CLI ON D.NitCliente=CLI.IdClie LEFT JOIN Subzonas AS SZ ON CLI.IdSzona=SZ.IdSzona 
 LEFT JOIN  Zonas AS Z ON SZ.IdZona=Z.IdZona  LEFT JOIN GruposCli AS GC ON CLI.IdGrupo=GC.IdGrupo
 LEFT JOIN Bancos AS BF ON F.CdBanco=BF.IdBanco
 LEFT JOIN CentroCosto AS CCT ON K.CdCCosto=CCT.IdCCosto LEFT JOIN SubCentros AS SC ON K.CdSubCos=SC.IdSubCos
 LEFT JOIN  Localidades AS LK ON K.CdLocal=LK.IdLocal  LEFT JOIN Terceros AS OP ON K.CdOperario=OP.IdTercero
 WHERE D.Fecha BETWEEN @pmFechaIni AND @pmFechaFin AND EsProdBase=0 AND D.TipDoc LIKE ISNULL(@pmTipDoc,'%')
 AND D.IdCia LIKE ISNULL(@pmIdCia,'%%') AND F.IdConcepto LIKE ISNULL(@pmIdConcepto,'%')
 AND D.nClieCon LIKE ISNULL(@pmnClieCon,'%') AND D.IdCajero LIKE ISNULL(@pmIdCajero,'%')
 AND D.IdVend LIKE ISNULL(@pmIdVend,'%') AND D.NitCliente LIKE ISNULL(@pmNitCliente ,'%')
 AND (D.EnEfectivo=ISNULL(@pmEnEfectivo,0) or D.EnEfectivo=ISNULL(@pmEnEfectivo,1))
 AND  K.IdProducto LIKE ISNULL(@pmIdProducto,'%')
 AND TipoRef LIKE ISNULL(@pmTipoRef,'%') AND G.IdLinea LIKE ISNULL(@pmIdLinea,'%')
 AND S.IdGrupo LIKE ISNULL(@pmIdGrupo,'%') AND PM.IdSubgrupo LIKE ISNULL(@pmIdSubgrupo ,'%')
 AND D.Modalidad LIKE ISNULL(@pmModalidad,'%')
 ORDER BY F.IdCia,F.Factura
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQryFinFactintLta] @pmTipDoc VARCHAR(3),@pmFechaIni SMALLDATETIME,@pmFechaFin SMALLDATETIME,@pmIdCia CHAR(2)=Null
,@pmIdConcepto VARCHAR(4)=Null,@pmIdCliente VARCHAR(16)=Null
 AS 
 SELECT F.Factura,F.IdCia AS CdCia,Compania,FE.Prefijo,FE.NumFace,F.Fecha,F.IdCliente AS CdCliente,T.RazonSocial AS NomCliente,F.IdAgencia AS CdAgencia,NomAgencia,FechaVence,VrSubTotal,VrDescuento
,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrCargos,VrOtrDcto,VrNeto,BaseImp,BaseRet,BaseIca,BaseRiv,TarifaIva,TarifaRet,TarifaIca,TarifaRiv,CodTarIva,CodTarRet,CodTarIca,CodTarRiv,F.IdConcepto AS CdConcepto,Concepto
,F.IdCCosto AS CdCCosto,CCosto,F.IdSubCos AS CdSubCos,SubCosto,F.IdVend AS CdVend,VN.RazonSocial AS NomVendedor,TarifaCom,CodTarCom,F.IdLocal AS CdLocal,Localidad,MulPlazos,F.IdPlazo AS CdPlazo,Plazo,NVmto
,TipoFactInt,TipoFE,FechaFE,OrigenAdd,TipCom,Comprobante,IdCiaCom,Anulado,NumDev,FecDev,F.Observacion AS Observ,F.IdEstado AS CdEstado,Estado,CodTarRtc,TarifaRtc,CodTarArf,TarifaArf,VrAutRetFte,CodTarAri,TarifaAri,VrAutRetIca
,F.TimeSys,F.FecUpdate AS FechaAct,IdCiaCrea,F.IdUsuario AS CdUsuario,Usuario,F.TipDoc
 FROM Trn_FinFactint AS F INNER JOIN Companias AS CI ON F.IdCia=CI.IdCia
 INNER JOIN Conceptos AS C ON F.IdConcepto=C.IdConcepto  INNER JOIN adm_Usuarios AS U ON F.IdUsuario=U.IdUsuario
 INNER JOIN EstadoDoc AS ED ON F.IdEstado=ED.IdEstado
 INNER JOIN Terceros AS T ON F.IdCliente=T.IdTercero   INNER JOIN Terceros AS VN ON F.IdVend=VN.IdTercero
 INNER JOIN Localidades AS L ON F.IdLocal=L.IdLocal 
 INNER JOIN  TercCliePrestamo AS CLI ON F.IdCliente=CLI.IdClie AND F.IdAgencia=CLI.IdAgencia
 LEFT JOIN CentroCosto AS CC ON F.IdCCosto=CC.IdCCosto  LEFT JOIN SubCentros AS SC ON F.IdSubCos=SC.IdSubCos
 LEFT JOIN Plazos AS PZ ON F.IdPlazo=PZ.IdPlazo
 LEFT JOIN Trn_Face AS FE ON F.TipDoc=FE.TipDoc AND F.Factura=FE.Documento AND F.IdCia=FE.IdCia
 WHERE F.TipDoc=@pmTipDoc AND F.Fecha BETWEEN @pmFechaIni AND @pmFechaFin AND F.IdCia LIKE ISNULL(@pmIdCia,'%%')
 AND F.IdConcepto LIKE ISNULL(@pmIdConcepto,'%') AND F.IdCliente LIKE ISNULL(@pmIdCliente,'%')
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQrytm_KdexEnt] @pmtmNumero VARCHAR(5)
 AS 
 SELECT tmItem,tmIdProducto,DescripProd,tmIdBodega,Bodega,tmCdTanque,tmEntradas,tmVrPrecio,tmTarifaDct,tmVrDcto,tmVrUnitario
,(tmEntradas*tmVrPrecio)-tmVrDcto AS VrTotal,tmTarifaIva,tmVrIva,tmTarifaRet,tmVrRete,tmTarifaIca,tmVrIca,tmImpGlobal
,tmSobretasa,tmTasaNac,tmTasaDep,tmTasaMun,tmSoldicom,tmUnidades,tmReferencia,tmDescripcion,tmCdCCosto,tmCdSubCos,tmNumLote,tmFecVceLote,tmCodTarDct,tmCodTarRet,tmCodTarIca
,tmTipDoc,tmDocumento,tmIdCia,tmServcios,Tanques,tmNumInicial,tmVrImvCosto,tmCantObseq,tmIvaObseq,tmIvaComb,tmImpCarb,tmTarifaIco,tmVrImpCon
,tmTarifaStc,tmSobtasaCons,tmCodTarIco,tmBaseIvp,tmTarifaIvp,tmIvaIngProd,tmItemCbo
 FROM  tm_Kdex AS K INNER JOIN ProdMcias AS P ON K.tmIdProducto=P.IdProducto INNER JOIN Bodegas AS B ON K.tmIdBodega=B.IdBodega
 WHERE  tmNumero=@pmtmNumero 
 ORDER BY tmItem
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQryDevFco_Cr] @pmTipDev VARCHAR(3),@pmDevolucionIni INT,@pmDevolucionFin INT,@pmIdCia CHAR(2)
 AS 
 SELECT TipDev,TipoDoc,Devolucion,D.IdCia AS CdCia,Compania,D.Fecha AS FechaDev,D.IdConcepto AS CdConcepto,Concepto,D.TipDoc AS TipoFac,D.Factura AS NumFactura,IdCiaDoc,FecDoc
,nClieCon,Nombre,CC.TipoId AS CliTipoId,CC.Dv AS CliDV,CC.Direccion AS CliDireccion,CC.IdLocal AS CliCodCiudad,LE.Localidad AS CiudadClie
,LE.IdDep AS CdDepClie,DE.Departamento AS DptoClie,CC.Telefono AS CliTelefono,CC.email AS ClieEmail,Excento
,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrFletes,VrCargos,VrOtrDcto,VrCostos,VrNeto,VrEfectivo
,VrPagosOtr,Cantidad,CantPuntos,BaseImp,BaseRet,IdCajero,UC.Usuario AS Cajero,D.IdVend AS NitVendedor,V.RazonSocial AS Vendedor
,TarifaCom,NitCliente,T.RazonSocial AS NomCliente,D.CdAgencia AS IdAgncia,Agencia,CodAgencia,D.IdCCosto AS IdCentCost,CCosto,D.IdSubCos AS IdSubCent,SubCosto
,D.IdLocal AS CodCiudad,LD.Localidad AS DocCiudad,EnEfectivo,Pedido,IdCiaPed,D.Remision AS NumRemision,D.IdCiaRem AS CdCiaRem,FecPedido,Modalidad,ModdDev,NumAutoriza,PlacaVehic,KmtVehic
,VrImpCons,VrReteCREE,TarifaRtc,CodTarRtc,BaseIvaObsq,VrIvaObsequio,TarifaArf,VrAutRetFte,TarifaAri,VrAutRetIca,OrigenAdd,TipCom,TipoCom,Comprobante,IdCiaCom,D.Observacion AS Observ,D.IdEstado AS CdEstado,Estado
,D.CdMotDev,MotivoDev,D.TimeSys AS Fec_Add,IdCiaCrea,D.IdUsuario AS IdUsuari,U.Usuario AS NomUsuario,Leyenda
--datos del tercero
,T.TipoId AS TercTipo,T.Dv AS TercDv,T.Codigo AS TercCodigo,T.NomCial AS TercNomCial,T.SiglaRaz AS TercSigal,T.Direccion AS TercDireccion
,T.IdLocal AS TercCdCiudad,L.Localidad AS TercCiudad,L.IdDep AS CdDep,DP.Departamento AS TercDpto,T.Telefono AS TercTelefono,T.Fax AS TercFax,T.e_mail AS TercEmail
,T.SitioWeb AS TercSitioWeb,T.IdSector AS CdSector,SectorEco,T.IdRegimen AS CdRegimen,Regimen,T.TipEnte AS TercTipEnte
--Detalles
,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,CdCCosto,CdSubCos,pVehiculo,K.Referencia AS KarReferencia,Descripcion,TipOrd,NumOrden,IdCiaOrd
,K.Factura AS KarFactura,OtroImpto,Unidades,ItemCombo,Servcios,NoVentas,EsCombo,EsProdBase,ListaPrec,VrBase,CdMoneda,VrTasaCamb,VrDivisa1,VrDivisa2,VrDivisa3,Referencia2
--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,Precio1,Precio2,Precio3,Precio4,Precio5
,FE.EstadoFE,FE.Prefijo,FE.NumFace,FE.CUFE,FE.Resolucion,FE.RangoNum,FE.FecVigencia,FE.CUFE_QR AS QR,FE.FechaValidacion
 FROM Trn_DevFco AS D INNER JOIN Trn_Kardex AS K ON D.TipDev=K.TipDoc AND D.Devolucion=K.Documento AND D.IdCia=K.IdCia
 INNER JOIN ClieContado AS CC ON D.nClieCon=CC.IdCliente
 INNER JOIN Companias AS CN ON D.IdCia=CN.IdCia  INNER JOIN Sys_TiposDoc AS TD ON D.TipDev=TD.IdDoc
 INNER JOIN Conceptos AS C ON D.IdConcepto=C.IdConcepto  INNER JOIN EstadoDoc AS ED ON D.IdEstado=ED.IdEstado 
 INNER JOIN adm_Usuarios AS U ON D.IdUsuario=U.IdUsuario INNER JOIN adm_Usuarios AS UC ON D.IdCajero=UC.IdUsuario
 INNER JOIN Terceros AS V ON D.IdVend=V.IdTercero  INNER JOIN  Localidades AS LD ON D.IdLocal=LD.IdLocal
 INNER JOIN Localidades AS LE ON CC.IdLocal=LE.IdLocal  INNER JOIN Departamentos AS DE ON LE.IdDep=DE.IdDep 
 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 Terceros AS T ON D.NitCliente=T.IdTercero  LEFT JOIN Agencias  AS A ON D.CdAgencia=A.IdAgencia
 LEFT JOIN Localidades AS L ON T.IdLocal=L.IdLocal  LEFT JOIN Departamentos AS DP ON L.IdDep=DP.IdDep
 LEFT JOIN  RegimenDian AS RG ON T.IdRegimen=RG.IdRegimen LEFT JOIN SectoresEco AS SE ON T.IdSector=SE.IdSector
 LEFT JOIN TiposCom AS TC ON D.TipCom=TC.IdCom
 LEFT JOIN CentroCosto AS CT ON D.IdCCosto=CT.IdCCosto LEFT JOIN SubCentros AS SC ON D.IdSubCos=SC.IdSubCos
 LEFT JOIN TiposMotdev AS MD ON D.CdMotDev=MD.IdMotDev
 LEFT JOIN Trn_Face AS FE ON D.TipDev=FE.TipDoc AND D.Devolucion=FE.Documento AND D.IdCia=FE.IdCia
 WHERE TipDev=@pmTipDev  AND Devolucion BETWEEN  @pmDevolucionIni AND @pmDevolucionFin  AND D.IdCia=@pmIdCia
 AND EsProdBase=0
 ORDER BY Devolucion,Item
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQryCausaVales_Cr] @pmTipDoc VARCHAR(3),@pmDocumentoIni INT,@pmDocumentoFin INT,@pmIdCia CHAR(2)
 AS 
 SELECT F.TipDoc AS CdTipDoc,TipoDoc,F.Documento AS NumFactura,F.IdCia AS CdCia,Compania,F.Fecha AS FechaFact,F.IdConcepto AS CdConcepto,Concepto,IdCliente,T.RazonSocial AS NomCliente
,F.IdAgencia AS Id_agencia,Agencia,FechaVence,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrCargos,VrOtrDcto,VrCostos,VrNeto,BaseImp,BaseRet,BaseIca,F.TarifaIva AS TarifIva
,F.TarifaRet AS TarifRet,F.TarifaIca AS TarifIca,F.CodTarIva AS CdTarifIva,F.CodTarRet AS CdTarifRet,F.CodTarIca AS CdTarifIca,F.IdVend AS CdVend,VN.RazonSocial AS NomVendedor,TarifaCom,F.CodTarCom AS CdTarifCom
,CodTarArf,TarifaArf,VrAutRetFte,CodTarAri,TarifaAri,VrAutRetIca,OrigenAdd,TipCom,TipoCom,Comprobante,IdCiaCom,Anulado,NumDev,FecDev,F.Observacion AS Observ,F.IdEstado AS CdEstado,Estado
,F.TimeSys AS Fecha_Add,FecUpdate,IdCiaCrea,F.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.SiglaRaz AS TercSigal,T.Direccion AS TercDireccion
,T.IdLocal AS TercCdCiudad,L.Localidad AS NomCiudad,L.IdDep AS CdDep,D.Departamento AS TercDpto,T.Telefono AS TercTelefono,T.Fax AS TercFax,T.e_mail AS TercEmail
,T.SitioWeb AS TercSitioWeb
,Item,K.IdProducto AS CodProducto,DescripProd,K.IdBodega AS CdBodega,Bodega,Descrip AS BodDescrip,Salidas,K.IdUnd AS CdUnid,UM.Unidad AS UnidMedida,VrUnitario,VrPrecio,VrCostProm
,K.TarifaIva AS KarTarifIva,VrIvaEnt,VrIvaSal,TarifaDct,VrDctoEnt,VrDctoSal,VrCostoEnt,VrCostoSal,VrBruto,K.Referencia AS KarReferencia,Descripcion
,CdProdEquiv,TipOrd,NumOrden,IdCiaOrd,K.Remision AS KarRemision,K.IdCiaRem AS KarCiaRem,K.Factura AS KarFactura,TipDocDev,NumDocDev,Unidades,pVehiculo
,ItemCombo,Servcios,NoVentas,EsCombo,EsProdBase,ListaPrec,VrBase,CdMoneda,VrTasaCamb,Referencia2,CodTarCmc
--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,Precio1,Precio2,Precio3,Precio4,Precio5
 FROM Trn_CausaVales AS F  INNER JOIN Trn_Kardex AS K ON F.TipDoc=K.TipDoc AND F.Documento=K.Documento AND F.IdCia=K.IdCia
 INNER JOIN Companias AS CN ON F.IdCia=CN.IdCia  INNER JOIN Sys_TiposDoc AS TD ON F.TipDoc=TD.IdDoc
 INNER JOIN Terceros AS T ON F.IdCliente=T.IdTercero INNER JOIN  Conceptos AS C ON F.IdConcepto=C.IdConcepto
 INNER JOIN EstadoDoc AS ED ON F.IdEstado=ED.IdEstado   INNER JOIN adm_Usuarios AS U ON F.IdUsuario=U.IdUsuario
 INNER JOIN  Terceros AS VN ON F.IdVend=VN.IdTercero
 INNER JOIN Localidades AS L ON T.IdLocal=L.IdLocal  INNER JOIN Departamentos AS D ON L.IdDep=D.IdDep 
 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 Agencias  AS A ON F.IdAgencia=A.IdAgencia LEFT JOIN TiposCom AS TCM ON F.TipCom=TCM.IdCom
 WHERE F.TipDoc=@pmTipDoc AND F.Documento BETWEEN @pmDocumentoIni AND @pmDocumentoFin AND F.IdCia=@pmIdCia
 AND EsProdBase=0
 ORDER BY F.Documento
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQryDevFvc_Cr] @pmTipDev VARCHAR(3),@pmDevolucionIni INT,@pmDevolucionFin INT,@pmIdCia CHAR(2)
 AS 
 SELECT TipDev,TipoDoc,Devolucion,F.IdCia AS CdCia,Compania,F.Fecha AS FechaDev,F.IdConcepto AS CdConcepto,Concepto,F.TipDoc AS TipFact,F.Factura AS NumFactura
,IdCiaDoc,FecDoc,IdCliente,T.RazonSocial AS NomCliente,F.IdAgencia AS CdAgencia,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrCargos,VrOtrDcto,VrCostos,VrNeto,BaseImp,BaseRet,BaseIca
,F.TarifaArf,F.VrAutRetFte,F.TarifaAri,F.VrAutRetIca,F.IdVend AS CdVend,VN.RazonSocial AS NomVendedor,TarifaCom,F.CodTarCom AS CdTarifCom,ModdDev,TipCom,TipoCom,Comprobante,IdCiaCom
,F.Observacion AS Observ,F.IdEstado AS CdEstado,Estado,OrigenAdd,F.TimeSys AS Fecha_Add,IdCiaCrea,F.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.SiglaRaz AS TercSigal,T.Direccion AS TercDireccion
,T.IdLocal AS TercCdCiudad,L.Localidad AS NomCiudad,L.IdDep AS CdDep,D.Departamento AS TercDpto,T.Telefono AS TercTelefono,T.Fax AS TercFax,T.e_mail AS TercEmail
,T.SitioWeb AS TercSitioWeb
,Item,K.IdProducto AS CodProducto,DescripProd,K.IdBodega AS CdBodega,Bodega,Descrip AS BodDescrip,Entradas,K.IdUnd AS CdUnid,UM.Unidad AS UnidMedida,VrUnitario,VrPrecio,VrCostProm
,K.TarifaIva AS KarTarifIva,VrIvaEnt,VrIvaSal,TarifaDct,VrDctoEnt,VrDctoSal,VrCostoEnt,VrCostoSal,VrBruto,K.Referencia AS KarReferencia,Descripcion
,CdProdEquiv,TipOrd,NumOrden,IdCiaOrd,K.Remision AS KarRemision,K.IdCiaRem AS KarCiaRem,K.Factura AS KarFactura,TipDocDev,NumDocDev,Unidades,CodTarCmc,pVehiculo
,ItemCombo,Servcios,NoVentas,EsCombo,EsProdBase,ListaPrec,VrBase,CdMoneda,VrTasaCamb,Referencia2
--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,Precio1,Precio2,Precio3,Precio4,Precio5
 FROM Trn_DevFvc AS F INNER JOIN Trn_Kardex AS K ON F.TipDev=K.TipDoc AND F.Devolucion=K.Documento AND F.IdCia=K.IdCia
 INNER JOIN Companias AS CN ON F.IdCia=CN.IdCia  INNER JOIN Sys_TiposDoc AS TD ON F.TipDev=TD.IdDoc
 INNER JOIN Terceros AS T ON F.IdCliente=T.IdTercero INNER JOIN  Conceptos AS C ON F.IdConcepto=C.IdConcepto
 INNER JOIN EstadoDoc AS ED ON F.IdEstado=ED.IdEstado   INNER JOIN adm_Usuarios AS U ON F.IdUsuario=U.IdUsuario
 INNER JOIN  Terceros AS VN ON F.IdVend=VN.IdTercero
 INNER JOIN Localidades AS L ON T.IdLocal=L.IdLocal  INNER JOIN Departamentos AS D ON L.IdDep=D.IdDep 
 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 Agencias  AS A ON F.IdAgencia=A.IdAgencia LEFT JOIN TiposCom AS TCM ON F.TipCom=TCM.IdCom
 WHERE TipDev=@pmTipDev AND Devolucion BETWEEN @pmDevolucionIni AND @pmDevolucionFin AND F.IdCia=@pmIdCia
 AND EsProdBase=0
 ORDER BY F.Devolucion
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQryFactcon_Cr] @pmTipDoc VARCHAR(3),@pmFacturaIni INT,@pmFacturaFin INT,@pmIdCia CHAR(2)
 AS 
 SELECT F.TipDoc AS Tip_Doc,TipoDoc,F.Factura AS NumFactura,F.IdCia AS CdCia,Compania,F.Fecha AS FechaFac,F.IdConcepto AS CdConcepto,Concepto
,nClieCon,Nombre,CC.TipoId AS CliTipoId,CC.Dv AS CliDV,CC.Direccion AS CliDireccion,CC.IdLocal AS CliCodCiudad,LE.Localidad AS CiudadClie,LE.IdDep AS CdDepClie,DE.Departamento AS DptoClie
,CC.Telefono AS CliTelefono,CC.email AS ClieEmail,Excento,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrFletes,VrCargos,VrOtrDcto,VrCostos,VrNeto,VrEfectivo,VrPagosOtr
,Cantidad,CantPuntos,PuntosAcum,BaseImp,BaseRet,BaseIca,BaseRiv,F.TarifaIva AS TarifIva,F.TarifaRet AS TarifRet,F.TarifaIca AS TarifIca,TarifaRiv,IdCajero,UC.Usuario AS UsuCajero,UC.IdEstacion AS UsuEstacion
,F.IdVend AS NitVendedor,VN.RazonSocial AS Vendedor,TarifaCom,NitCliente,T.RazonSocial AS NombreClie,F.CdAgencia AS CodAgencClie,Agencia,CodAgencia
,EnEfectivo,CdForma,NumForma,DetallePago,Referncia1,Referncia2,CdBanco,Banco,TipPed,Pedido,IdCiaPed,TipRem,F.Remision AS NumRemision,F.IdCiaRem AS CdCiaRem,FecPedido
,Modalidad,PlacaVehic,KmtVehic,VrImpCons,VrReteCREE,TarifaRtc,CodTarRtc,BaseIvaObsq,VrIvaObsequio,CodTarArf,TarifaArf,VrAutRetFte,CodTarAri,TarifaAri,VrAutRetIca,TipoFE,FechaFE
,OrigenAdd,TipCom,Comprobante,TipoCom,IdCiaCom,Anulado,NumDev,FecDev,F.Observacion AS Observ,F.IdEstado AS CdEstado,Estado,F.TimeSys AS Fec_Add,FecUpdate,IdCiaCrea,F.IdUsuario AS IdUsuari,U.Usuario AS NomUsuario,Leyenda
--datos del tercero
,T.TipoId AS TercTipo,T.Dv AS TercDv,T.Codigo AS TercCodigo,T.NomCial AS TercNomCial,T.SiglaRaz AS TercSigal,T.Direccion AS TercDireccion
,T.IdLocal AS TercCdCiudad,L.Localidad AS TercCiudad,L.IdDep AS CdDep,D.Departamento AS TercDpto,T.Telefono AS TercTelefono,T.Fax AS TercFax,T.e_mail AS TercEmail
,T.SitioWeb AS TercSitioWeb,T.IdSector AS CdSector,SectorEco,T.IdRegimen AS CdRegimen,Regimen,T.TipEnte AS TercTipEnte
--Detalles
,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,CdCCosto,CdSubCos,pVehiculo,K.Referencia AS KarReferencia,Descripcion,TipOrd,NumOrden,IdCiaOrd
,K.Factura AS KarFactura,OtroImpto,Unidades,ItemCombo,Servcios,NoVentas,EsCombo,EsProdBase,ListaPrec,VrBase,CdMoneda,VrTasaCamb,VrDivisa1,VrDivisa2,VrDivisa3,Referencia2,K.TarifaIco,K.VrImpCon AS VrImpuCon
--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,Precio1,Precio2,Precio3,Precio4,Precio5,CantImp
,FE.EstadoFE,FE.Prefijo,FE.NumFace,FE.CUFE,FE.Resolucion,FE.RangoNum,FE.FecVigencia, FE.CUFE_QR AS QR,FE.FechaValidacion
 FROM Trn_Factcon AS F INNER JOIN Trn_Kardex AS K ON F.TipDoc=K.TipDoc AND F.Factura=K.Documento AND F.IdCia=K.IdCia
 INNER JOIN Companias AS CN ON F.IdCia=CN.IdCia INNER JOIN Sys_TiposDoc AS TD ON F.TipDoc=TD.IdDoc
 INNER JOIN Conceptos AS C ON F.IdConcepto=C.IdConcepto INNER JOIN EstadoDoc AS ED ON F.IdEstado=ED.IdEstado 
 INNER JOIN adm_Usuarios AS U ON F.IdUsuario=U.IdUsuario INNER JOIN adm_Usuarios AS UC ON F.IdCajero=UC.IdUsuario
 INNER JOIN Terceros AS VN ON F.IdVend=VN.IdTercero
 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 ClieContado AS CC ON F.nClieCon=CC.IdCliente
 LEFT JOIN  Localidades AS LE ON CC.IdLocal=LE.IdLocal  LEFT JOIN Departamentos AS DE ON LE.IdDep=DE.IdDep 
 LEFT JOIN Terceros AS T ON F.NitCliente=T.IdTercero  LEFT JOIN Agencias  AS A ON F.CdAgencia=A.IdAgencia
 LEFT JOIN Localidades AS L ON T.IdLocal=L.IdLocal  LEFT JOIN Departamentos AS D ON L.IdDep=D.IdDep 
 LEFT JOIN  RegimenDian AS RG ON T.IdRegimen=RG.IdRegimen LEFT JOIN SectoresEco AS SE ON T.IdSector=SE.IdSector
 LEFT JOIN Bancos AS BF ON F.CdBanco=BF.IdBanco LEFT JOIN TiposCom AS TC ON F.TipCom=TC.IdCom
 LEFT JOIN Trn_DocMemo AS MM ON F.TipDoc=MM.TipDoc AND F.Factura=MM.Documento AND F.IdCia=MM.IdCia
 LEFT JOIN Trn_Face AS FE ON F.TipDoc=FE.TipDoc AND F.Factura=FE.Documento AND F.IdCia=FE.IdCia
 WHERE F.TipDoc=@pmTipDoc AND F.Factura BETWEEN @pmFacturaIni AND @pmFacturaFin AND F.IdCia=@pmIdCia
 AND EsProdBase=0
 ORDER BY F.Factura,Item
GO
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paUpFinDevFac] @pmTipDev VARCHAR(3),@pmDevolucion INT,@pmIdCia CHAR(2),@pmFecha SMALLDATETIME,@pmIdConcepto VARCHAR(4),@pmTipDoc VARCHAR(3),@pmFactura INT,@pmIdCiaDoc CHAR(2),@pmFecDoc SMALLDATETIME,@pmIdCliente VARCHAR(16),@pmIdAgencia VARCHAR(16)
,@pmVrSubTotal MONEY,@pmVrDescuento MONEY,@pmVrImpuesto MONEY,@pmVrRetencion MONEY,@pmVrReteICA MONEY,@pmVrReteIVA MONEY,@pmVrCargos MONEY,@pmVrOtrDcto MONEY,@pmVrNeto MONEY,@pmIdVend VARCHAR(16),@pmIdLocal VARCHAR(8),@pmModdDev VARCHAR(10)
,@pmTipCom VARCHAR(3),@pmComprobante INT,@pmIdCiaCom CHAR(2),@pmObservacion VARCHAR(250),@pmIdEstado VARCHAR(4),@pmTarifaArf DECIMAL(14,4),@pmVrAutRetFte MONEY,@pmTarifaAri DECIMAL(14,4),@pmVrAutRetIca MONEY,@pmFecUpdate SMALLDATETIME
 AS 
 UPDATE Trn_FinDevFac SET Fecha=@pmFecha,IdConcepto=@pmIdConcepto,TipDoc=@pmTipDoc,Factura=@pmFactura,IdCiaDoc=@pmIdCiaDoc,FecDoc=@pmFecDoc,IdCliente=@pmIdCliente,IdAgencia=@pmIdAgencia,VrSubTotal=@pmVrSubTotal,VrDescuento=@pmVrDescuento,VrImpuesto=@pmVrImpuesto
,VrRetencion=@pmVrRetencion,VrReteICA=@pmVrReteICA,VrReteIVA=@pmVrReteIVA,VrCargos=@pmVrCargos,VrOtrDcto=@pmVrOtrDcto,VrNeto=@pmVrNeto,IdVend=@pmIdVend,IdLocal=@pmIdLocal,ModdDev=@pmModdDev,TipCom=@pmTipCom,Comprobante=@pmComprobante,IdCiaCom=@pmIdCiaCom
,Observacion=@pmObservacion,IdEstado=@pmIdEstado,TarifaArf=@pmTarifaArf,VrAutRetFte=@pmVrAutRetFte,TarifaAri=@pmTarifaAri,VrAutRetIca=@pmVrAutRetIca,FecUpdate=@pmFecUpdate
 WHERE TipDev=@pmTipDev AND Devolucion=@pmDevolucion AND IdCia=@pmIdCia
GO
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQryFinDevFac] @pmTipDev VARCHAR(3),@pmDevolucion INT,@pmIdCia CHAR(2)
 AS 
 SELECT TipDev,Devolucion,IdCia,Fecha,IdConcepto,TipDoc,Factura,IdCiaDoc,FecDoc,IdCliente,IdAgencia,VrSubTotal,VrDescuento,VrImpuesto
,VrRetencion,VrReteICA,VrReteIVA,VrCargos,VrOtrDcto,VrNeto,TarifaArf,VrAutRetFte,TarifaAri,VrAutRetIca,IdVend,IdLocal,ModdDev,OrigenAdd,TipCom,Comprobante,IdCiaCom,Observacion
,IdEstado,TimeSys,FecUpdate,IdCiaCrea,IdUsuario
 FROM Trn_FinDevFac
 WHERE TipDev=@pmTipDev AND Devolucion=@pmDevolucion AND IdCia=@pmIdCia
GO
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paInsFinDevFac] @pmTipDev VARCHAR(3),@pmDevolucion INT,@pmIdCia CHAR(2),@pmFecha SMALLDATETIME,@pmIdConcepto VARCHAR(4),@pmTipDoc VARCHAR(3),@pmFactura INT,@pmIdCiaDoc CHAR(2),@pmFecDoc SMALLDATETIME,@pmIdCliente VARCHAR(16),@pmIdAgencia VARCHAR(16),@pmVrSubTotal MONEY
,@pmVrDescuento MONEY,@pmVrImpuesto MONEY,@pmVrRetencion MONEY,@pmVrReteICA MONEY,@pmVrReteIVA MONEY,@pmVrCargos MONEY,@pmVrOtrDcto MONEY,@pmVrNeto MONEY,@pmIdVend VARCHAR(16),@pmIdLocal VARCHAR(8),@pmModdDev VARCHAR(10),@pmTipCom VARCHAR(3),@pmComprobante INT,@pmIdCiaCom CHAR(2)
,@pmObservacion VARCHAR(250),@pmIdEstado VARCHAR(4),@pmTarifaArf DECIMAL(14,4),@pmVrAutRetFte MONEY,@pmTarifaAri DECIMAL(14,4),@pmVrAutRetIca MONEY,@pmOrigenAdd VARCHAR(10),@pmTimeSys SMALLDATETIME,@pmIdCiaCrea CHAR(2),@pmIdUsuario VARCHAR(11)
 AS 
 INSERT INTO Trn_FinDevFac (TipDev,Devolucion,IdCia,Fecha,IdConcepto,TipDoc,Factura,IdCiaDoc,FecDoc,IdCliente,IdAgencia,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrCargos,VrOtrDcto,VrNeto,IdVend,IdLocal,ModdDev,OrigenAdd,TipCom,Comprobante,IdCiaCom,Observacion
,IdEstado,TimeSys,IdCiaCrea,IdUsuario,TarifaArf,VrAutRetFte,TarifaAri,VrAutRetIca)
 VALUES (@pmTipDev,@pmDevolucion,@pmIdCia,@pmFecha,@pmIdConcepto,@pmTipDoc,@pmFactura,@pmIdCiaDoc,@pmFecDoc,@pmIdCliente,@pmIdAgencia,@pmVrSubTotal,@pmVrDescuento,@pmVrImpuesto,@pmVrRetencion,@pmVrReteICA,@pmVrReteIVA,@pmVrCargos,@pmVrOtrDcto,@pmVrNeto,@pmIdVend,@pmIdLocal
,@pmModdDev,@pmOrigenAdd,@pmTipCom,@pmComprobante,@pmIdCiaCom,@pmObservacion,@pmIdEstado,@pmTimeSys,@pmIdCiaCrea,@pmIdUsuario,@pmTarifaArf,@pmVrAutRetFte,@pmTarifaAri,@pmVrAutRetIca)
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQryFinDevFacLta] @pmTipDev VARCHAR(3),@pmFechaIni SMALLDATETIME,@pmFechaFin SMALLDATETIME,@pmIdCia CHAR(2)=Null
,@pmIdConcepto VARCHAR(4)=Null,@pmIdCliente VARCHAR(16)=Null
 AS 
 SELECT Devolucion,D.IdCia AS CdCia,Compania,Fecha,D.IdConcepto AS CdConcepto,Concepto,TipDoc,Factura,IdCiaDoc,FecDoc,IdCliente,T.RazonSocial AS NomCliente,D.IdAgencia AS CdAgencia
,NomAgencia,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrCargos,VrOtrDcto,VrNeto,D.TarifaArf,D.VrAutRetFte,D.TarifaAri,D.VrAutRetIca,D.IdVend AS CdVend,VN.RazonSocial AS NomVendedor,D.IdLocal AS CdLocal
,Localidad,ModdDev,OrigenAdd,TipCom,Comprobante,IdCiaCom,D.Observacion AS Observ,D.IdEstado AS CdEstado,Estado,TimeSys,FecUpdate,IdCiaCrea,D.IdUsuario AS CdUsuario,Usuario,TipDev
 FROM  Trn_FinDevFac AS D INNER JOIN Companias AS CI ON D.IdCia=CI.IdCia
 INNER JOIN Conceptos AS C ON D.IdConcepto=C.IdConcepto  INNER JOIN adm_Usuarios AS U ON D.IdUsuario=U.IdUsuario
 INNER JOIN EstadoDoc AS ED ON D.IdEstado=ED.IdEstado
 INNER JOIN Terceros AS T ON D.IdCliente=T.IdTercero   INNER JOIN Terceros AS VN ON D.IdVend=VN.IdTercero
 INNER JOIN Localidades AS L ON D.IdLocal=L.IdLocal 
 INNER JOIN  TercCliePrestamo AS CLI ON D.IdCliente=CLI.IdClie AND D.IdAgencia=CLI.IdAgencia
 WHERE  D.TipDev=@pmTipDev  AND D.Fecha BETWEEN @pmFechaIni AND @pmFechaFin  AND D.IdCia LIKE ISNULL(@pmIdCia,'%%')
 AND D.IdConcepto LIKE ISNULL(@pmIdConcepto,'%')  AND D.IdCliente LIKE ISNULL(@pmIdCliente,'%')
 ORDER BY D.IdCia,Factura
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQryDevFvcLta]  @pmFechaIni SMALLDATETIME,@pmFechaFin SMALLDATETIME,@pmDevolucionIni INT=Null, @pmDevolucionFin INT=Null
,@pmIdCia CHAR(2)=Null,@pmIdCliente VARCHAR(16)=Null,@pmIdVend VARCHAR(16)=Null
 AS 
 SELECT TipDev,Devolucion,F.IdCia AS CdCia,Compania,Fecha,F.IdConcepto AS CdConcepto,Concepto,TipDoc,Factura,IdCiaDoc,FecDoc,IdCliente,T.RazonSocial AS NomCliente,F.IdAgencia AS CdAgencia,Agencia
,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrCargos,VrOtrDcto,VrCostos,VrNeto,BaseImp,BaseRet,BaseIca,TarifaArf,VrAutRetFte,TarifaAri,VrAutRetIca
,F.IdVend AS CdVend,VN.RazonSocial AS NomVendedor,TarifaCom,CodTarCom,TipCom,TipoCom,Comprobante,IdCiaCom
, ModdDev,F.Observacion AS Observ,F.IdEstado AS CdEstado,Estado,TimeSys,IdCiaCrea,OrigenAdd,F.IdUsuario AS CdUsuario,Usuario
--Información del tercero
,T.TipoId AS TercTipo,T.Dv AS TercDv,T.Codigo AS TercCodigo,T.NomCial AS TercNomCial,T.SiglaRaz AS TercSigal,T.Direccion AS TercDireccion
,T.IdLocal AS TercCdCiudad,L.Localidad AS NomCiudad,L.IdDep AS CdDep,D.Departamento AS TercDpto,T.Telefono AS TercTelefono,T.Fax AS TercFax,T.e_mail AS TercEmail
 FROM Trn_DevFvc AS F INNER JOIN Companias AS CN ON F.IdCia=CN.IdCia  INNER JOIN Terceros AS T ON F.IdCliente=T.IdTercero
 INNER JOIN  Conceptos AS C ON F.IdConcepto=C.IdConcepto  INNER JOIN EstadoDoc AS ED ON F.IdEstado=ED.IdEstado
 INNER JOIN adm_Usuarios AS U ON F.IdUsuario=U.IdUsuario  INNER JOIN  Terceros AS VN ON F.IdVend=VN.IdTercero
 INNER JOIN Localidades AS L ON T.IdLocal=L.IdLocal  INNER JOIN Departamentos AS D ON L.IdDep=D.IdDep 
 LEFT JOIN Agencias AS A ON F.IdAgencia=A.IdAgencia LEFT JOIN TiposCom AS TC ON F.TipCom=TC.IdCom
 WHERE Fecha BETWEEN  @pmFechaIni AND @pmFechaFin AND F.IdCia LIKE ISNULL(@pmIdCia,'%%')
  AND (Devolucion>=ISNULL(@pmDevolucionIni,0)  AND Devolucion<=ISNULL(@pmDevolucionFin,2147483647))
 AND F.IdCliente LIKE ISNULL(@pmIdCliente,'%') AND F.IdVend LIKE ISNULL(@pmIdVend,'%')
 ORDER BY F.IdCia,Devolucion
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQryCausaValesLta] @pmFechaIni SMALLDATETIME,@pmFechaFin SMALLDATETIME,@pmDocumentoIni INT=Null, @pmDocumentoFin INT=Null
,@pmIdCia CHAR(2)=Null,@pmIdCliente VARCHAR(16)=Null,@pmIdVend VARCHAR(16)=Null
 AS 
 SELECT TipDoc,Documento,F.IdCia AS CdCia,Compania,Fecha,F.IdConcepto AS CdConcepto,Concepto,IdCliente,T.RazonSocial AS NomCliente,F.IdAgencia AS CdAgencia,Agencia
,FechaVence,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrCargos,VrOtrDcto,VrCostos,VrNeto,BaseImp,BaseRet,BaseIca,TarifaIva,TarifaRet,TarifaIca
,CodTarIva,CodTarRet,CodTarIca,F.IdVend AS CdVend,VN.RazonSocial AS NomVendedor,TarifaCom,CodTarCom,TipCom,TipoCom,Comprobante,IdCiaCom,CodTarArf,TarifaArf,VrAutRetFte,CodTarAri,TarifaAri,VrAutRetIca
,Anulado,NumDev,FecDev,F.Observacion AS Observ,F.IdEstado AS CdEstado,Estado,TimeSys,FecUpdate,IdCiaCrea,OrigenAdd,F.IdUsuario AS CdUsuario,Usuario
--Información del tercero
,T.TipoId AS TercTipo,T.Dv AS TercDv,T.Codigo AS TercCodigo,T.NomCial AS TercNomCial,T.SiglaRaz AS TercSigal,T.Direccion AS TercDireccion
,T.IdLocal AS TercCdCiudad,L.Localidad AS NomCiudad,L.IdDep AS CdDep,D.Departamento AS TercDpto,T.Telefono AS TercTelefono,T.Fax AS TercFax,T.e_mail AS TercEmail
 FROM Trn_CausaVales AS F  INNER JOIN Companias AS CN ON F.IdCia=CN.IdCia  INNER JOIN Terceros AS T ON F.IdCliente=T.IdTercero
 INNER JOIN  Conceptos AS C ON F.IdConcepto=C.IdConcepto  INNER JOIN EstadoDoc AS ED ON F.IdEstado=ED.IdEstado
 INNER JOIN adm_Usuarios AS U ON F.IdUsuario=U.IdUsuario  INNER JOIN  Terceros AS VN ON F.IdVend=VN.IdTercero
 INNER JOIN Localidades AS L ON T.IdLocal=L.IdLocal  INNER JOIN Departamentos AS D ON L.IdDep=D.IdDep 
 LEFT JOIN Agencias AS A ON F.IdAgencia=A.IdAgencia LEFT JOIN TiposCom AS TC ON F.TipCom=TC.IdCom
 WHERE Fecha BETWEEN  @pmFechaIni AND @pmFechaFin AND F.IdCia LIKE ISNULL(@pmIdCia,'%%')
  AND (Documento>=ISNULL(@pmDocumentoIni,0)  AND Documento<=ISNULL(@pmDocumentoFin,2147483647))
 AND F.IdCliente LIKE ISNULL(@pmIdCliente,'%') AND F.IdVend LIKE ISNULL(@pmIdVend,'%')
 ORDER BY F.IdCia,Documento
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQryFactconLta] @pmTipDoc VARCHAR(3),@pmFechaIni SMALLDATETIME,@pmFechaFin SMALLDATETIME
,@pmFacturaIni INT=Null,@pmFacturaFin INT=Null,@pmIdCia CHAR(2)=Null,@pmIdConcepto VARCHAR(4)=Null,@pmnClieCon VARCHAR(16)=Null
,@pmIdCajero VARCHAR(11)=Null,@pmIdVend VARCHAR(16)=Null,@pmIdEstado VARCHAR(4)=Null,@pmModalidad VARCHAR(10)=Null,@pmAnulado BIT=Null
 AS 
 SELECT F.Factura,F.IdCia,FE.Prefijo,FE.NumFace,F.Fecha,F.nClieCon,Nombre,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrFletes,VrCargos,VrOtrDcto,VrCostos,VrNeto,VrEfectivo,VrPagosOtr
,Cantidad,CantPuntos,PuntosAcum,BaseImp,BaseRet,BaseIca,BaseRiv,TarifaIva,TarifaRet,TarifaIca,TarifaRiv,CodTarIva,CodTarRet,CodTarIca,CodTarRiv,F.IdConcepto AS CdConcepto,Concepto,IdCajero,UC.Usuario AS UsuCajero,IdVend,RazonSocial,TarifaCom,CodTarCom
,NitCliente,CdAgencia,IdCCosto,IdSubCos,F.IdLocal AS CdCiudad,EnEfectivo,CdForma,NumForma,DetallePago,Referncia1,Referncia2,CdBanco,TipPed,Pedido,IdCiaPed,TipRem,Remision,IdCiaRem,FecPedido
,Modalidad,PlacaVehic,KmtVehic,VrImpCons,VrReteCREE,TarifaRtc,CodTarRtc,BaseIvaObsq,VrIvaObsequio,CodTarArf,TarifaArf,VrAutRetFte,CodTarAri,TarifaAri,VrAutRetIca,TipoFE,FechaFE,OrigenAdd,TipCom,Comprobante,IdCiaCom,Anulado,NumDev,FecDev,F.Observacion AS Observ,F.IdEstado AS CdEstado,Estado
,F.TimeSys,F.FecUpdate,F.IdCiaCrea,F.IdUsuario AS IdUsuari,U.Usuario AS NomUsuario,F.TipDoc
 FROM Trn_Factcon AS F INNER JOIN ClieContado AS CC ON F.nClieCon=CC.IdCliente
 INNER JOIN Terceros AS V ON F.IdVend=V.IdTercero
 INNER JOIN  Conceptos AS CN ON F.IdConcepto=CN.IdConcepto
 INNER JOIN EstadoDoc AS ED ON F.IdEstado=ED.IdEstado
 INNER JOIN adm_Usuarios AS U ON F.IdUsuario=U.IdUsuario 
 INNER JOIN adm_Usuarios AS UC ON F.IdCajero=UC.IdUsuario 
 LEFT JOIN Trn_Face AS FE ON F.TipDoc=FE.TipDoc AND F.Factura=FE.Documento AND F.IdCia=FE.IdCia
 WHERE F.TipDoc=@pmTipDoc AND F.Fecha BETWEEN @pmFechaIni AND @pmFechaFin 
 AND F.Factura BETWEEN ISNULL(@pmFacturaIni,0) AND ISNULL(@pmFacturaFin,2147483647)
 AND F.IdCia LIKE ISNULL(@pmIdCia,'%%') AND F.nClieCon LIKE ISNULL(@pmnClieCon,'%') AND F.IdConcepto LIKE ISNULL(@pmIdConcepto,'%')
 AND F.IdCajero LIKE ISNULL(@pmIdCajero,'%') AND F.Modalidad LIKE ISNULL(@pmModalidad,'%')
 AND F.IdVend LIKE ISNULL(@pmIdVend,'%')  AND F.IdEstado LIKE ISNULL(@pmIdEstado,'%') 
 AND (F.Anulado=ISNULL(@pmAnulado,0) or F.Anulado=ISNULL(@pmAnulado,1))
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paUpFactcon] @pmTipDoc VARCHAR(3),@pmFactura INT,@pmIdCia CHAR(2),@pmFecha SMALLDATETIME,@pmIdConcepto VARCHAR(4),@pmnClieCon VARCHAR(16),@pmVrSubTotal MONEY,@pmVrDescuento MONEY,@pmVrImpuesto MONEY,@pmVrRetencion MONEY,@pmVrReteICA MONEY
,@pmVrReteIVA MONEY,@pmVrFletes MONEY,@pmVrCargos MONEY,@pmVrOtrDcto MONEY,@pmVrCostos MONEY,@pmVrNeto MONEY,@pmVrEfectivo MONEY,@pmVrPagosOtr MONEY,@pmCantidad DECIMAL(14,4),@pmCantPuntos DECIMAL(14,4),@pmPuntosAcum DECIMAL(14,4),@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),@pmIdCajero VARCHAR(11)
,@pmIdVend VARCHAR(16),@pmTarifaCom DECIMAL(14,4),@pmCodTarCom VARCHAR(4),@pmNitCliente VARCHAR(16),@pmCdAgencia VARCHAR(16),@pmIdCCosto VARCHAR(16),@pmIdSubCos VARCHAR(16),@pmIdLocal VARCHAR(8),@pmEnEfectivo BIT,@pmCdForma VARCHAR(4),@pmNumForma VARCHAR(20)
,@pmDetallePago VARCHAR(250),@pmReferncia1 VARCHAR(50),@pmReferncia2 VARCHAR(50),@pmCdBanco VARCHAR(4),@pmTipPed VARCHAR(3),@pmPedido INT,@pmIdCiaPed CHAR(2),@pmTipRem VARCHAR(3),@pmRemision INT,@pmIdCiaRem CHAR(2),@pmFecPedido SMALLDATETIME,@pmModalidad VARCHAR(10)
,@pmPlacaVehic VARCHAR(10),@pmKmtVehic INT,@pmTipCom VARCHAR(3),@pmComprobante INT,@pmIdCiaCom CHAR(2),@pmAnulado BIT,@pmNumDev INT,@pmFecDev SMALLDATETIME,@pmObservacion VARCHAR(250),@pmIdEstado VARCHAR(4),@pmVrImpCons MONEY,@pmVrReteCREE MONEY,@pmTarifaRtc DECIMAL(14,4),@pmCodTarRtc VARCHAR(4)
,@pmBaseIvaObsq MONEY,@pmVrIvaObsequio MONEY,@pmTipoFE VARCHAR(3),@pmFechaFE SMALLDATETIME,@pmCodTarArf VARCHAR(4),@pmTarifaArf DECIMAL(14,4),@pmVrAutRetFte MONEY,@pmCodTarAri VARCHAR(4),@pmTarifaAri DECIMAL(14,4),@pmVrAutRetIca MONEY,@pmFecUpdate SMALLDATETIME
 AS 
 UPDATE Trn_Factcon SET Fecha=@pmFecha,IdConcepto=@pmIdConcepto,nClieCon=@pmnClieCon,VrSubTotal=@pmVrSubTotal,VrDescuento=@pmVrDescuento,VrImpuesto=@pmVrImpuesto,VrRetencion=@pmVrRetencion,VrReteICA=@pmVrReteICA,VrReteIVA=@pmVrReteIVA,VrFletes=@pmVrFletes,VrCargos=@pmVrCargos
,VrOtrDcto=@pmVrOtrDcto,VrCostos=@pmVrCostos,VrNeto=@pmVrNeto,VrEfectivo=@pmVrEfectivo,VrPagosOtr=@pmVrPagosOtr,Cantidad=@pmCantidad,CantPuntos=@pmCantPuntos,PuntosAcum=@pmPuntosAcum,BaseImp=@pmBaseImp,BaseRet=@pmBaseRet,BaseIca=@pmBaseIca,BaseRiv=@pmBaseRiv
,TarifaIva=@pmTarifaIva,TarifaRet=@pmTarifaRet,TarifaIca=@pmTarifaIca,TarifaRiv=@pmTarifaRiv,CodTarIva=@pmCodTarIva,CodTarRet=@pmCodTarRet,CodTarIca=@pmCodTarIca,CodTarRiv=@pmCodTarRiv,IdCajero=@pmIdCajero,IdVend=@pmIdVend,TarifaCom=@pmTarifaCom
,CodTarCom=@pmCodTarCom,NitCliente=@pmNitCliente,CdAgencia=@pmCdAgencia,IdCCosto=@pmIdCCosto,IdSubCos=@pmIdSubCos,IdLocal=@pmIdLocal,EnEfectivo=@pmEnEfectivo,CdForma=@pmCdForma,NumForma=@pmNumForma,DetallePago=@pmDetallePago,Referncia1=@pmReferncia1,Referncia2=@pmReferncia2
,TipPed=@pmTipPed,Pedido=@pmPedido,IdCiaPed=@pmIdCiaPed,TipRem=@pmTipRem,Remision=@pmRemision,IdCiaRem=@pmIdCiaRem,FecPedido=@pmFecPedido,Modalidad=@pmModalidad,TipCom=@pmTipCom,Comprobante=@pmComprobante,IdCiaCom=@pmIdCiaCom,Anulado=@pmAnulado
,NumDev=@pmNumDev,FecDev=@pmFecDev,Observacion=@pmObservacion,IdEstado=@pmIdEstado,CdBanco=@pmCdBanco,VrImpCons=@pmVrImpCons,FecUpdate=@pmFecUpdate
,PlacaVehic=@pmPlacaVehic,KmtVehic=@pmKmtVehic,VrReteCREE=@pmVrReteCREE,TarifaRtc=@pmTarifaRtc,CodTarRtc=@pmCodTarRtc,BaseIvaObsq=@pmBaseIvaObsq,VrIvaObsequio=@pmVrIvaObsequio,TipoFE=@pmTipoFE,FechaFE=@pmFechaFE,CodTarArf=@pmCodTarArf,TarifaArf=@pmTarifaArf,VrAutRetFte=@pmVrAutRetFte
,CodTarAri=@pmCodTarAri,TarifaAri=@pmTarifaAri,VrAutRetIca=@pmVrAutRetIca
 WHERE TipDoc=@pmTipDoc AND Factura=@pmFactura AND IdCia=@pmIdCia
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paInsFactcon] @pmTipDoc VARCHAR(3),@pmFactura INT,@pmIdCia CHAR(2),@pmFecha SMALLDATETIME,@pmIdConcepto VARCHAR(4),@pmnClieCon VARCHAR(16),@pmVrSubTotal MONEY,@pmVrDescuento MONEY,@pmVrImpuesto MONEY,@pmVrRetencion MONEY,@pmVrReteICA MONEY,@pmVrReteIVA MONEY,@pmVrFletes MONEY,@pmVrCargos MONEY
,@pmVrOtrDcto MONEY,@pmVrCostos MONEY,@pmVrNeto MONEY,@pmVrEfectivo MONEY,@pmVrPagosOtr MONEY,@pmCantidad DECIMAL(14,4),@pmCantPuntos DECIMAL(14,4),@pmPuntosAcum DECIMAL(14,4),@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),@pmIdCajero VARCHAR(11),@pmIdVend VARCHAR(16),@pmTarifaCom DECIMAL(14,4),@pmCodTarCom VARCHAR(4),@pmNitCliente VARCHAR(16),@pmCdAgencia VARCHAR(16),@pmIdCCosto VARCHAR(16),@pmIdSubCos VARCHAR(16)
,@pmIdLocal VARCHAR(8),@pmEnEfectivo BIT,@pmCdForma VARCHAR(4),@pmNumForma VARCHAR(20),@pmDetallePago VARCHAR(250),@pmReferncia1 VARCHAR(50),@pmReferncia2 VARCHAR(50),@pmCdBanco VARCHAR(4),@pmTipPed VARCHAR(3),@pmPedido INT,@pmIdCiaPed CHAR(2),@pmTipRem VARCHAR(3),@pmRemision INT,@pmIdCiaRem CHAR(2),@pmFecPedido SMALLDATETIME
,@pmModalidad VARCHAR(10),@pmPlacaVehic VARCHAR(10),@pmKmtVehic INT,@pmTipCom VARCHAR(3),@pmComprobante INT,@pmIdCiaCom CHAR(2),@pmAnulado BIT,@pmNumDev INT,@pmFecDev SMALLDATETIME,@pmObservacion VARCHAR(250),@pmIdEstado VARCHAR(4),@pmVrImpCons MONEY,@pmVrReteCREE MONEY,@pmTarifaRtc DECIMAL(14,4),@pmCodTarRtc VARCHAR(4)
,@pmBaseIvaObsq MONEY,@pmVrIvaObsequio MONEY,@pmTipoFE VARCHAR(3),@pmFechaFE SMALLDATETIME,@pmCodTarArf VARCHAR(4),@pmTarifaArf DECIMAL(14,4),@pmVrAutRetFte MONEY,@pmCodTarAri VARCHAR(4),@pmTarifaAri DECIMAL(14,4),@pmVrAutRetIca MONEY,@pmOrigenAdd VARCHAR(10),@pmTimeSys SMALLDATETIME,@pmIdCiaCrea CHAR(2),@pmIdUsuario VARCHAR(11)
 AS 
 INSERT INTO Trn_Factcon (TipDoc,Factura,IdCia,Fecha,IdConcepto,nClieCon,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrFletes,VrCargos,VrOtrDcto,VrCostos,VrNeto,VrEfectivo,VrPagosOtr,Cantidad,CantPuntos,PuntosAcum,BaseImp,BaseRet,BaseIca,BaseRiv,TarifaIva,TarifaRet,TarifaIca,TarifaRiv,CodTarIva,CodTarRet,CodTarIca,CodTarRiv,IdCajero,IdVend,TarifaCom
,CodTarCom,NitCliente,CdAgencia,IdCCosto,IdSubCos,IdLocal,EnEfectivo,CdForma,NumForma,DetallePago,Referncia1,Referncia2,CdBanco,TipPed,Pedido,IdCiaPed,TipRem,Remision,IdCiaRem,FecPedido,Modalidad,PlacaVehic,KmtVehic,OrigenAdd,TipCom,Comprobante,IdCiaCom,Anulado,NumDev,FecDev,Observacion,IdEstado,TimeSys,IdCiaCrea,IdUsuario,VrImpCons,VrReteCREE,TarifaRtc,CodTarRtc,BaseIvaObsq,VrIvaObsequio
,TipoFE,FechaFE,CodTarArf,TarifaArf,VrAutRetFte,CodTarAri,TarifaAri,VrAutRetIca)
 VALUES (@pmTipDoc,@pmFactura,@pmIdCia,@pmFecha,@pmIdConcepto,@pmnClieCon,@pmVrSubTotal,@pmVrDescuento,@pmVrImpuesto,@pmVrRetencion,@pmVrReteICA,@pmVrReteIVA,@pmVrFletes,@pmVrCargos,@pmVrOtrDcto,@pmVrCostos,@pmVrNeto,@pmVrEfectivo,@pmVrPagosOtr,@pmCantidad,@pmCantPuntos,@pmPuntosAcum,@pmBaseImp,@pmBaseRet,@pmBaseIca,@pmBaseRiv
,@pmTarifaIva,@pmTarifaRet,@pmTarifaIca,@pmTarifaRiv,@pmCodTarIva,@pmCodTarRet,@pmCodTarIca,@pmCodTarRiv,@pmIdCajero,@pmIdVend,@pmTarifaCom,@pmCodTarCom,@pmNitCliente,@pmCdAgencia,@pmIdCCosto,@pmIdSubCos,@pmIdLocal,@pmEnEfectivo,@pmCdForma,@pmNumForma,@pmDetallePago,@pmReferncia1,@pmReferncia2,@pmCdBanco,@pmTipPed,@pmPedido,@pmIdCiaPed
,@pmTipRem,@pmRemision,@pmIdCiaRem,@pmFecPedido,@pmModalidad,@pmPlacaVehic,@pmKmtVehic,@pmOrigenAdd,@pmTipCom,@pmComprobante,@pmIdCiaCom,@pmAnulado,@pmNumDev,@pmFecDev,@pmObservacion,@pmIdEstado,@pmTimeSys,@pmIdCiaCrea,@pmIdUsuario,@pmVrImpCons,@pmVrReteCREE,@pmTarifaRtc,@pmCodTarRtc,@pmBaseIvaObsq,@pmVrIvaObsequio,@pmTipoFE,@pmFechaFE
,@pmCodTarArf,@pmTarifaArf,@pmVrAutRetFte,@pmCodTarAri,@pmTarifaAri,@pmVrAutRetIca)
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQryFactcon] @pmTipDoc VARCHAR(3),@pmFactura INT,@pmIdCia CHAR(2)
 AS 
 SELECT TipDoc,Factura,IdCia,Fecha,IdConcepto,nClieCon,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrFletes,VrCargos,VrOtrDcto,VrCostos,VrNeto,VrEfectivo,VrPagosOtr
,Cantidad,CantPuntos,PuntosAcum,BaseImp,BaseRet,BaseIca,BaseRiv,TarifaIva,TarifaRet,TarifaIca,TarifaRiv,CodTarIva,CodTarRet,CodTarIca,CodTarRiv,IdCajero,IdVend,TarifaCom,CodTarCom
,NitCliente,CdAgencia,IdCCosto,IdSubCos,IdLocal,EnEfectivo,CdForma,NumForma,DetallePago,Referncia1,Referncia2,CdBanco,TipPed,Pedido,IdCiaPed,TipRem,Remision,IdCiaRem,FecPedido
,Modalidad,PlacaVehic,KmtVehic,OrigenAdd,TipCom,Comprobante,IdCiaCom,Anulado,NumDev,FecDev,VrImpCons,VrReteCREE,TarifaRtc,CodTarRtc,BaseIvaObsq,VrIvaObsequio,Observacion,IdEstado
,TipoFE,FechaFE,CodTarArf,TarifaArf,VrAutRetFte,CodTarAri,TarifaAri,VrAutRetIca,TimeSys,FecUpdate,IdCiaCrea,IdUsuario
 FROM Trn_Factcon
 WHERE TipDoc=@pmTipDoc AND Factura=@pmFactura AND IdCia=@pmIdCia
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQryDevFcr] @pmTipDev VARCHAR(3),@pmDevolucion INT,@pmIdCia CHAR(2)
 AS 
 SELECT TipDev,Devolucion,IdCia,Fecha,IdConcepto,TipDoc,Factura,IdCiaDoc,FecDoc,IdCliente,IdAgencia,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA
,VrFletes,VrOtros,VrCargos,VrOtrDcto,VrCostos,VrSobretasa,VrImpGlobal,VrFaltantes,VrAnticipos,VrIvaIngProd,VrNeto,Cantidad,CantPuntos,BaseImp,BaseRet,BaseIvaIgp,IdCCosto,IdSubCos,IdVend,TarifaCom
,CodTarCom,IdLocEnv,Pedido,IdCiaPed,Remision,IdCiaRem,Cotizacion,IdCiaCot,FecPedido,PlacaVehic,KmtVehic,Modalidad,ModdDev,OrigenAdd,TipCom,Comprobante,IdCiaCom
,Observacion,IdEstado,ZonaFrontera,VrImpCons,VrReteCREE,TarifaRtc,CodTarRtc,BaseIvaObsq,VrIvaObsequio,VrImpCarbono,DevMasivo,NumRecibo,CdCiaRec,CdMotDev,TarifaArf,VrAutRetFte,TarifaAri,VrAutRetIca
,TimeSys,FecUpdate,IdCiaCrea,IdUsuario
 FROM Trn_DevFcr
 WHERE TipDev=@pmTipDev AND Devolucion=@pmDevolucion AND IdCia=@pmIdCia
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQryDevFcrLta] @pmTipDev VARCHAR(3),@pmFechaIni SMALLDATETIME, @pmFechaFin SMALLDATETIME,@pmDevolucionIni INT=Null,@pmDevolucionFin INT=Null
,@pmIdCia CHAR(2)=Null,@pmIdCliente VARCHAR(16)=Null,@pmIdConcepto VARCHAR(4)=Null,@pmIdVend VARCHAR(16)=Null,@pmModalidad VARCHAR(10)=Null
,@pmModdDev VARCHAR(10)=Null
 AS 
 SELECT Devolucion,IdCia,Fecha,D.IdConcepto AS CdConcepto,Concepto,TipDoc,Factura,IdCiaDoc,FecDoc,IdCliente,T.RazonSocial AS NomCliente,IdAgencia,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion
,VrReteICA,VrReteIVA,VrFletes,VrOtros,VrCargos,VrOtrDcto,VrCostos,VrSobretasa,VrImpGlobal,VrFaltantes,VrAnticipos,VrImpCarbono,VrIvaIngProd,VrNeto,Cantidad,CantPuntos,BaseImp,BaseRet,BaseIvaIgp,IdCCosto,IdSubCos
,IdVend,V.RazonSocial AS Vendedor,TarifaCom,CodTarCom,IdLocEnv,Pedido,IdCiaPed,Remision,IdCiaRem,Cotizacion,IdCiaCot,FecPedido,PlacaVehic,KmtVehic,VrImpCons,VrReteCREE,TarifaRtc,CodTarRtc,BaseIvaObsq,VrIvaObsequio
,TarifaArf,VrAutRetFte,TarifaAri,VrAutRetIca,DevMasivo,NumRecibo,CdCiaRec,Modalidad,ModdDev,ZonaFrontera,CdMotDev,OrigenAdd,TipCom,Comprobante,IdCiaCom,D.Observacion AS Observ,D.IdEstado AS CdEstado,Estado
,TimeSys,FecUpdate,IdCiaCrea,D.IdUsuario AS IdUsuari,Usuario,TipDev
 FROM Trn_DevFcr AS D INNER JOIN Terceros AS T ON D.IdCliente=T.IdTercero
 INNER JOIN Terceros AS V ON D.IdVend=V.IdTercero
 INNER JOIN  Conceptos AS CN ON D.IdConcepto=CN.IdConcepto
 INNER JOIN EstadoDoc AS ED ON D.IdEstado=ED.IdEstado
 INNER JOIN adm_Usuarios AS U ON D.IdUsuario=U.IdUsuario 
 WHERE TipDev=@pmTipDev  AND Fecha BETWEEN @pmFechaIni AND @pmFechaFin
 AND Devolucion BETWEEN ISNULL(@pmDevolucionIni,0) AND ISNULL(@pmDevolucionFin,2147483647)
 AND IdCia LIKE ISNULL(@pmIdCia,'%%') AND IdCliente LIKE ISNULL(@pmIdCliente,'%') AND D.IdConcepto LIKE ISNULL(@pmIdConcepto,'%')
 AND IdVend LIKE ISNULL(@pmIdVend,'%') AND Modalidad LIKE ISNULL(@pmModalidad,'%')
 AND ModdDev LIKE ISNULL(@pmModdDev,'%') 
 ORDER BY IdCia,Devolucion
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paUpDevFcr] @pmTipDev VARCHAR(3),@pmDevolucion INT,@pmIdCia CHAR(2),@pmFecha SMALLDATETIME,@pmIdConcepto VARCHAR(4),@pmTipDoc VARCHAR(3),@pmFactura INT,@pmIdCiaDoc CHAR(2),@pmFecDoc SMALLDATETIME,@pmIdCliente VARCHAR(16),@pmIdAgencia VARCHAR(16),@pmVrSubTotal MONEY,@pmVrDescuento MONEY
,@pmVrImpuesto MONEY,@pmVrRetencion MONEY,@pmVrReteICA MONEY,@pmVrReteIVA MONEY,@pmVrFletes MONEY,@pmVrOtros MONEY,@pmVrCargos MONEY,@pmVrOtrDcto MONEY,@pmVrCostos MONEY,@pmVrSobretasa MONEY,@pmVrImpGlobal MONEY,@pmVrFaltantes MONEY,@pmVrAnticipos MONEY,@pmVrNeto MONEY,@pmCantidad DECIMAL(14,4)
,@pmCantPuntos DECIMAL(14,4),@pmBaseImp MONEY,@pmBaseRet MONEY,@pmIdCCosto VARCHAR(16),@pmIdSubCos VARCHAR(16),@pmIdVend VARCHAR(16),@pmTarifaCom DECIMAL(14,4),@pmCodTarCom VARCHAR(4),@pmIdLocEnv VARCHAR(8),@pmPedido INT,@pmIdCiaPed CHAR(2),@pmRemision INT,@pmIdCiaRem CHAR(2),@pmCotizacion INT
,@pmIdCiaCot CHAR(2),@pmFecPedido SMALLDATETIME,@pmModalidad VARCHAR(10),@pmPlacaVehic VARCHAR(10),@pmKmtVehic INT,@pmModdDev VARCHAR(10),@pmTipCom VARCHAR(3),@pmComprobante INT,@pmIdCiaCom CHAR(2),@pmObservacion VARCHAR(250),@pmIdEstado VARCHAR(4),@pmZonaFrontera INT,@pmVrImpCons MONEY,@pmVrReteCREE MONEY
,@pmTarifaRtc DECIMAL(14,4),@pmCodTarRtc VARCHAR(4),@pmBaseIvaObsq MONEY,@pmVrIvaObsequio MONEY,@pmVrImpCarbono MONEY,@pmDevMasivo INT,@pmNumRecibo INT,@pmCdCiaRec CHAR(2),@pmCdMotDev VARCHAR(4),@pmBaseIvaIgp MONEY,@pmVrIvaIngProd MONEY,@pmTarifaArf DECIMAL(14,4),@pmVrAutRetFte MONEY,@pmTarifaAri DECIMAL(14,4),@pmVrAutRetIca MONEY,@pmFecUpdate SMALLDATETIME
 AS 
 UPDATE Trn_DevFcr SET Fecha=@pmFecha,IdConcepto=@pmIdConcepto,TipDoc=@pmTipDoc,Factura=@pmFactura,IdCiaDoc=@pmIdCiaDoc,FecDoc=@pmFecDoc,IdCliente=@pmIdCliente,IdAgencia=@pmIdAgencia,VrSubTotal=@pmVrSubTotal,VrDescuento=@pmVrDescuento,VrImpuesto=@pmVrImpuesto,VrRetencion=@pmVrRetencion,VrReteICA=@pmVrReteICA
,VrReteIVA=@pmVrReteIVA,VrFletes=@pmVrFletes,VrOtros=@pmVrOtros,VrCargos=@pmVrCargos,VrOtrDcto=@pmVrOtrDcto,VrCostos=@pmVrCostos,VrSobretasa=@pmVrSobretasa,VrImpGlobal=@pmVrImpGlobal,VrFaltantes=@pmVrFaltantes,VrAnticipos=@pmVrAnticipos,VrNeto=@pmVrNeto,Cantidad=@pmCantidad,CantPuntos=@pmCantPuntos,BaseImp=@pmBaseImp
,BaseRet=@pmBaseRet,IdCCosto=@pmIdCCosto,IdSubCos=@pmIdSubCos,IdVend=@pmIdVend,TarifaCom=@pmTarifaCom,CodTarCom=@pmCodTarCom,IdLocEnv=@pmIdLocEnv,Pedido=@pmPedido,IdCiaPed=@pmIdCiaPed,Remision=@pmRemision,IdCiaRem=@pmIdCiaRem,Cotizacion=@pmCotizacion,IdCiaCot=@pmIdCiaCot
,FecPedido=@pmFecPedido,Modalidad=@pmModalidad,ModdDev=@pmModdDev,PlacaVehic=@pmPlacaVehic,KmtVehic=@pmKmtVehic,TipCom=@pmTipCom,Comprobante=@pmComprobante,IdCiaCom=@pmIdCiaCom,Observacion=@pmObservacion,IdEstado=@pmIdEstado,ZonaFrontera=@pmZonaFrontera,VrImpCons=@pmVrImpCons,FecUpdate=@pmFecUpdate
,VrReteCREE=@pmVrReteCREE,TarifaRtc=@pmTarifaRtc,CodTarRtc=@pmCodTarRtc,BaseIvaObsq=@pmBaseIvaObsq,VrIvaObsequio=@pmVrIvaObsequio,VrImpCarbono=@pmVrImpCarbono,DevMasivo=@pmDevMasivo,NumRecibo=@pmNumRecibo,CdCiaRec=@pmCdCiaRec,CdMotDev=@pmCdMotDev,BaseIvaIgp=@pmBaseIvaIgp,VrIvaIngProd=@pmVrIvaIngProd
,TarifaArf=@pmTarifaArf,VrAutRetFte=@pmVrAutRetFte,TarifaAri=@pmTarifaAri,VrAutRetIca=@pmVrAutRetIca
 WHERE TipDev=@pmTipDev AND Devolucion=@pmDevolucion AND IdCia=@pmIdCia
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paInsDevFcr] @pmTipDev VARCHAR(3),@pmDevolucion INT,@pmIdCia CHAR(2),@pmFecha SMALLDATETIME,@pmIdConcepto VARCHAR(4),@pmTipDoc VARCHAR(3),@pmFactura INT,@pmIdCiaDoc CHAR(2),@pmFecDoc SMALLDATETIME,@pmIdCliente VARCHAR(16),@pmIdAgencia VARCHAR(16),@pmVrSubTotal MONEY,@pmVrDescuento MONEY,@pmVrImpuesto MONEY
,@pmVrRetencion MONEY,@pmVrReteICA MONEY,@pmVrReteIVA MONEY,@pmVrFletes MONEY,@pmVrOtros MONEY,@pmVrCargos MONEY,@pmVrOtrDcto MONEY,@pmVrCostos MONEY,@pmVrSobretasa MONEY,@pmVrImpGlobal MONEY,@pmVrFaltantes MONEY,@pmVrAnticipos MONEY,@pmVrNeto MONEY,@pmCantidad DECIMAL(14,4),@pmCantPuntos DECIMAL(14,4),@pmBaseImp MONEY
,@pmBaseRet MONEY,@pmIdCCosto VARCHAR(16),@pmIdSubCos VARCHAR(16),@pmIdVend VARCHAR(16),@pmTarifaCom DECIMAL(14,4),@pmCodTarCom VARCHAR(4),@pmIdLocEnv VARCHAR(8),@pmPedido INT,@pmIdCiaPed CHAR(2),@pmRemision INT,@pmIdCiaRem CHAR(2),@pmCotizacion INT,@pmIdCiaCot CHAR(2),@pmFecPedido SMALLDATETIME,@pmModalidad VARCHAR(10)
,@pmPlacaVehic VARCHAR(10),@pmKmtVehic INT,@pmModdDev VARCHAR(10),@pmTipCom VARCHAR(3),@pmComprobante INT,@pmIdCiaCom CHAR(2),@pmObservacion VARCHAR(250),@pmIdEstado VARCHAR(4),@pmZonaFrontera INT,@pmVrImpCons MONEY,@pmVrReteCREE MONEY,@pmTarifaRtc DECIMAL(14,4),@pmCodTarRtc VARCHAR(4),@pmBaseIvaObsq MONEY,@pmVrIvaObsequio MONEY,@pmVrImpCarbono MONEY
,@pmDevMasivo INT,@pmNumRecibo INT,@pmCdCiaRec CHAR(2),@pmCdMotDev VARCHAR(4),@pmBaseIvaIgp MONEY,@pmVrIvaIngProd MONEY,@pmTarifaArf DECIMAL(14,4),@pmVrAutRetFte MONEY,@pmTarifaAri DECIMAL(14,4),@pmVrAutRetIca MONEY,@pmOrigenAdd VARCHAR(10),@pmTimeSys SMALLDATETIME,@pmIdCiaCrea CHAR(2),@pmIdUsuario VARCHAR(11)
 AS 
 INSERT INTO Trn_DevFcr (TipDev,Devolucion,IdCia,Fecha,IdConcepto,TipDoc,Factura,IdCiaDoc,FecDoc,IdCliente,IdAgencia,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrFletes,VrOtros,VrCargos,VrOtrDcto,VrCostos,VrSobretasa,VrImpGlobal,VrFaltantes,VrAnticipos,VrNeto,Cantidad,CantPuntos,BaseImp,BaseRet,IdCCosto,IdSubCos,IdVend,TarifaCom,CodTarCom,IdLocEnv
,Pedido,IdCiaPed,Remision,IdCiaRem,Cotizacion,IdCiaCot,FecPedido,Modalidad,ModdDev,PlacaVehic,KmtVehic,ZonaFrontera,OrigenAdd,TipCom,Comprobante,IdCiaCom,Observacion,IdEstado,TimeSys,IdCiaCrea,IdUsuario,VrImpCons,VrReteCREE,TarifaRtc,CodTarRtc,BaseIvaObsq,VrIvaObsequio,VrImpCarbono,DevMasivo,NumRecibo,CdCiaRec,CdMotDev,BaseIvaIgp,VrIvaIngProd,TarifaArf,VrAutRetFte,TarifaAri,VrAutRetIca)
 VALUES (@pmTipDev,@pmDevolucion,@pmIdCia,@pmFecha,@pmIdConcepto,@pmTipDoc,@pmFactura,@pmIdCiaDoc,@pmFecDoc,@pmIdCliente,@pmIdAgencia,@pmVrSubTotal,@pmVrDescuento,@pmVrImpuesto,@pmVrRetencion,@pmVrReteICA,@pmVrReteIVA,@pmVrFletes,@pmVrOtros,@pmVrCargos,@pmVrOtrDcto,@pmVrCostos,@pmVrSobretasa,@pmVrImpGlobal,@pmVrFaltantes
,@pmVrAnticipos,@pmVrNeto,@pmCantidad,@pmCantPuntos,@pmBaseImp,@pmBaseRet,@pmIdCCosto,@pmIdSubCos,@pmIdVend,@pmTarifaCom,@pmCodTarCom,@pmIdLocEnv,@pmPedido,@pmIdCiaPed,@pmRemision,@pmIdCiaRem,@pmCotizacion,@pmIdCiaCot,@pmFecPedido,@pmModalidad,@pmModdDev,@pmPlacaVehic,@pmKmtVehic,@pmZonaFrontera,@pmOrigenAdd,@pmTipCom,@pmComprobante,@pmIdCiaCom
,@pmObservacion,@pmIdEstado,@pmTimeSys,@pmIdCiaCrea,@pmIdUsuario,@pmVrImpCons,@pmVrReteCREE,@pmTarifaRtc,@pmCodTarRtc,@pmBaseIvaObsq,@pmVrIvaObsequio,@pmVrImpCarbono,@pmDevMasivo,@pmNumRecibo,@pmCdCiaRec,@pmCdMotDev,@pmBaseIvaIgp,@pmVrIvaIngProd,@pmTarifaArf,@pmVrAutRetFte,@pmTarifaAri,@pmVrAutRetIca)
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paInsCausaVales] @pmTipDoc VARCHAR(3),@pmDocumento INT,@pmIdCia CHAR(2),@pmFecha SMALLDATETIME,@pmIdConcepto VARCHAR(4),@pmIdCliente VARCHAR(16),@pmIdAgencia VARCHAR(16),@pmFechaVence SMALLDATETIME,@pmVrSubTotal MONEY,@pmVrDescuento MONEY,@pmVrImpuesto MONEY,@pmVrRetencion MONEY,@pmVrReteICA MONEY
,@pmVrReteIVA MONEY,@pmVrCargos MONEY,@pmVrOtrDcto MONEY,@pmVrCostos MONEY,@pmVrNeto MONEY,@pmBaseImp MONEY,@pmBaseRet MONEY,@pmBaseIca MONEY,@pmTarifaIva DECIMAL(14,4),@pmTarifaRet DECIMAL(14,4),@pmTarifaIca DECIMAL(14,4),@pmCodTarIva VARCHAR(4),@pmCodTarRet VARCHAR(4),@pmCodTarIca VARCHAR(4),@pmIdVend VARCHAR(16)
,@pmTarifaCom DECIMAL(14,4),@pmCodTarCom VARCHAR(4),@pmTipCom VARCHAR(3),@pmComprobante INT,@pmIdCiaCom CHAR(2),@pmAnulado BIT,@pmNumDev INT,@pmFecDev SMALLDATETIME,@pmObservacion VARCHAR(250),@pmIdEstado VARCHAR(4),@pmCodTarArf VARCHAR(4),@pmTarifaArf DECIMAL(14,4),@pmVrAutRetFte MONEY,@pmCodTarAri VARCHAR(4),@pmTarifaAri DECIMAL(14,4),@pmVrAutRetIca MONEY
,@pmOrigenAdd VARCHAR(10),@pmTimeSys SMALLDATETIME,@pmIdCiaCrea CHAR(2),@pmIdUsuario VARCHAR(11)
 AS 
 INSERT INTO Trn_CausaVales (TipDoc,Documento,IdCia,Fecha,IdConcepto,IdCliente,IdAgencia,FechaVence,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrCargos,VrOtrDcto,VrCostos,VrNeto,BaseImp,BaseRet,BaseIca,TarifaIva,TarifaRet,TarifaIca,CodTarIva,CodTarRet,CodTarIca,IdVend,TarifaCom,CodTarCom,OrigenAdd,TipCom,Comprobante,IdCiaCom,Anulado
,NumDev,FecDev,Observacion,IdEstado,TimeSys,IdCiaCrea,IdUsuario,CodTarArf,TarifaArf,VrAutRetFte,CodTarAri,TarifaAri,VrAutRetIca)
 VALUES (@pmTipDoc,@pmDocumento,@pmIdCia,@pmFecha,@pmIdConcepto,@pmIdCliente,@pmIdAgencia,@pmFechaVence,@pmVrSubTotal,@pmVrDescuento,@pmVrImpuesto,@pmVrRetencion,@pmVrReteICA,@pmVrReteIVA,@pmVrCargos,@pmVrOtrDcto,@pmVrCostos,@pmVrNeto,@pmBaseImp,@pmBaseRet,@pmBaseIca,@pmTarifaIva,@pmTarifaRet,@pmTarifaIca
,@pmCodTarIva,@pmCodTarRet,@pmCodTarIca,@pmIdVend,@pmTarifaCom,@pmCodTarCom,@pmOrigenAdd,@pmTipCom,@pmComprobante,@pmIdCiaCom,@pmAnulado,@pmNumDev,@pmFecDev,@pmObservacion,@pmIdEstado,@pmTimeSys,@pmIdCiaCrea,@pmIdUsuario,@pmCodTarArf,@pmTarifaArf,@pmVrAutRetFte,@pmCodTarAri,@pmTarifaAri,@pmVrAutRetIca)
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paUpCausaVales] @pmTipDoc VARCHAR(3),@pmDocumento INT,@pmIdCia CHAR(2),@pmFecha SMALLDATETIME,@pmIdConcepto VARCHAR(4),@pmIdCliente VARCHAR(16),@pmIdAgencia VARCHAR(16),@pmFechaVence SMALLDATETIME,@pmVrSubTotal MONEY,@pmVrDescuento MONEY,@pmVrImpuesto MONEY
,@pmVrRetencion MONEY,@pmVrReteICA MONEY,@pmVrReteIVA MONEY,@pmVrCargos MONEY,@pmVrOtrDcto MONEY,@pmVrCostos MONEY,@pmVrNeto MONEY,@pmBaseImp MONEY,@pmBaseRet MONEY,@pmBaseIca MONEY,@pmTarifaIva DECIMAL(14,4),@pmTarifaRet DECIMAL(14,4),@pmTarifaIca DECIMAL(14,4)
,@pmCodTarIva VARCHAR(4),@pmCodTarRet VARCHAR(4),@pmCodTarIca VARCHAR(4),@pmIdVend VARCHAR(16),@pmTarifaCom DECIMAL(14,4),@pmCodTarCom VARCHAR(4),@pmTipCom VARCHAR(3),@pmComprobante INT,@pmIdCiaCom CHAR(2),@pmAnulado BIT,@pmNumDev INT,@pmFecDev SMALLDATETIME,@pmObservacion VARCHAR(250)
,@pmIdEstado VARCHAR(4),@pmCodTarArf VARCHAR(4),@pmTarifaArf DECIMAL(14,4),@pmVrAutRetFte MONEY,@pmCodTarAri VARCHAR(4),@pmTarifaAri DECIMAL(14,4),@pmVrAutRetIca MONEY,@pmFecUpdate SMALLDATETIME
 AS 
 UPDATE Trn_CausaVales SET Fecha=@pmFecha,IdConcepto=@pmIdConcepto,IdCliente=@pmIdCliente,IdAgencia=@pmIdAgencia,FechaVence=@pmFechaVence,VrSubTotal=@pmVrSubTotal,VrDescuento=@pmVrDescuento,VrImpuesto=@pmVrImpuesto,VrRetencion=@pmVrRetencion,VrReteICA=@pmVrReteICA,VrReteIVA=@pmVrReteIVA,VrCargos=@pmVrCargos
,VrOtrDcto=@pmVrOtrDcto,VrCostos=@pmVrCostos,VrNeto=@pmVrNeto,BaseImp=@pmBaseImp,BaseRet=@pmBaseRet,BaseIca=@pmBaseIca,TarifaIva=@pmTarifaIva,TarifaRet=@pmTarifaRet,TarifaIca=@pmTarifaIca,CodTarIva=@pmCodTarIva,CodTarRet=@pmCodTarRet,CodTarIca=@pmCodTarIca,IdVend=@pmIdVend,TarifaCom=@pmTarifaCom
,CodTarCom=@pmCodTarCom,TipCom=@pmTipCom,Comprobante=@pmComprobante,IdCiaCom=@pmIdCiaCom,Anulado=@pmAnulado,NumDev=@pmNumDev,FecDev=@pmFecDev,Observacion=@pmObservacion,IdEstado=@pmIdEstado,CodTarArf=@pmCodTarArf,TarifaArf=@pmTarifaArf,VrAutRetFte=@pmVrAutRetFte,CodTarAri=@pmCodTarAri,TarifaAri=@pmTarifaAri,VrAutRetIca=@pmVrAutRetIca,FecUpdate=@pmFecUpdate 
 WHERE TipDoc=@pmTipDoc AND Documento=@pmDocumento AND IdCia=@pmIdCia
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQryCausaVales] @pmTipDoc VARCHAR(3),@pmDocumento INT,@pmIdCia CHAR(2)
 AS 
 SELECT TipDoc,Documento,IdCia,Fecha,IdConcepto,IdCliente,IdAgencia,FechaVence,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrCargos
,VrOtrDcto,VrCostos,VrNeto,BaseImp,BaseRet,BaseIca,TarifaIva,TarifaRet,TarifaIca,CodTarIva,CodTarRet,CodTarIca,IdVend,TarifaCom,CodTarCom,OrigenAdd
,TipCom,Comprobante,IdCiaCom,Anulado,NumDev,FecDev,Observacion,IdEstado,CodTarArf,TarifaArf,VrAutRetFte,CodTarAri,TarifaAri,VrAutRetIca,TimeSys,FecUpdate,IdCiaCrea,IdUsuario
 FROM Trn_CausaVales
 WHERE TipDoc=@pmTipDoc AND Documento=@pmDocumento AND IdCia=@pmIdCia
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQryDevFcoLta] @pmTipDev VARCHAR(3),@pmFechaIni SMALLDATETIME, @pmFechaFin SMALLDATETIME,@pmDevolucionIni INT=Null,@pmDevolucionFin INT=Null
,@pmIdCia CHAR(2)=Null,@pmnClieCon VARCHAR(16)=Null,@pmIdConcepto VARCHAR(4)=Null,@pmIdVend VARCHAR(16)=Null,@pmIdCajero VARCHAR(11)=Null
,@pmNitCliente VARCHAR(16)=Null,@pmModalidad VARCHAR(10)=Null,@pmModdDev VARCHAR(10)=Null
 AS 
 SELECT Devolucion,IdCia,Fecha,D.IdConcepto AS CdConcepto,Concepto,TipDoc,Factura,IdCiaDoc,FecDoc,nClieCon,Nombre,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrFletes
,VrCargos,VrOtrDcto,VrCostos,VrNeto,VrEfectivo,VrPagosOtr,Cantidad,CantPuntos,VrImpCons,VrReteCREE,TarifaRtc,CodTarRtc,BaseImp,BaseRet,IdCajero,UC.Usuario AS Cajero,IdVend,V.RazonSocial AS Vendedor,TarifaCom,CodTarCom,NitCliente
,T.RazonSocial AS NomCliente,CdAgencia,IdCCosto,IdSubCos,D.IdLocal AS CodCiudad,EnEfectivo,Pedido,IdCiaPed,Remision,IdCiaRem,FecPedido,Modalidad,ModdDev,NumAutoriza,PlacaVehic,KmtVehic,BaseIvaObsq,VrIvaObsequio
,TarifaArf,VrAutRetFte,TarifaAri,VrAutRetIca,CdMotDev,OrigenAdd,TipCom,Comprobante,IdCiaCom,D.Observacion AS Observ,D.IdEstado AS CdEstado,Estado,TimeSys,FecUpdate,IdCiaCrea,D.IdUsuario AS IdUsuari,U.Usuario AS NomUsuario,TipDev
 FROM Trn_DevFco AS D INNER JOIN Conceptos AS CN ON D.IdConcepto=CN.IdConcepto
 INNER JOIN EstadoDoc AS ED ON D.IdEstado=ED.IdEstado
 INNER JOIN adm_Usuarios AS U ON D.IdUsuario=U.IdUsuario 
 INNER JOIN adm_Usuarios AS UC ON D.IdCajero=UC.IdUsuario 
 INNER JOIN Terceros AS V ON D.IdVend=V.IdTercero
 INNER JOIN ClieContado AS C ON D.nClieCon=C.IdCliente
 LEFT JOIN  Terceros AS T ON D.NitCliente=T.IdTercero
 WHERE TipDev=@pmTipDev  AND Fecha BETWEEN @pmFechaIni AND @pmFechaFin
 AND Devolucion BETWEEN ISNULL(@pmDevolucionIni,0) AND ISNULL(@pmDevolucionFin,2147483647)
 AND IdCia LIKE ISNULL(@pmIdCia,'%%')  AND nClieCon LIKE ISNULL(@pmnClieCon,'%')
 AND IdCajero LIKE ISNULL(@pmIdCajero,'%') AND NitCliente LIKE ISNULL(@pmNitCliente,'%') 
 AND D.IdConcepto LIKE ISNULL(@pmIdConcepto,'%')  AND IdVend LIKE ISNULL(@pmIdVend,'%')
 AND Modalidad LIKE ISNULL(@pmModalidad,'%') AND ModdDev LIKE ISNULL(@pmModdDev,'%') 
 ORDER BY IdCia,Devolucion
GO
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paInsDevFvc] @pmTipDev VARCHAR(3),@pmDevolucion INT,@pmIdCia CHAR(2),@pmFecha SMALLDATETIME,@pmIdConcepto VARCHAR(4),@pmTipDoc VARCHAR(3),@pmFactura INT,@pmIdCiaDoc CHAR(2),@pmFecDoc SMALLDATETIME,@pmIdCliente VARCHAR(16),@pmIdAgencia VARCHAR(16),@pmVrSubTotal MONEY
,@pmVrDescuento MONEY,@pmVrImpuesto MONEY,@pmVrRetencion MONEY,@pmVrReteICA MONEY,@pmVrReteIVA MONEY,@pmVrCargos MONEY,@pmVrOtrDcto MONEY,@pmVrCostos MONEY,@pmVrNeto MONEY,@pmBaseImp MONEY,@pmBaseRet MONEY,@pmBaseIca MONEY,@pmIdVend VARCHAR(16),@pmTarifaCom DECIMAL(14,4)
,@pmCodTarCom VARCHAR(4),@pmModdDev VARCHAR(10),@pmTipCom VARCHAR(3),@pmComprobante INT,@pmIdCiaCom CHAR(2),@pmObservacion VARCHAR(250),@pmIdEstado VARCHAR(4)
,@pmTarifaArf DECIMAL(14,4),@pmVrAutRetFte MONEY,@pmTarifaAri DECIMAL(14,4),@pmVrAutRetIca MONEY,@pmOrigenAdd VARCHAR(10),@pmTimeSys SMALLDATETIME,@pmIdCiaCrea CHAR(2),@pmIdUsuario VARCHAR(11)
 AS 
 INSERT INTO Trn_DevFvc (TipDev,Devolucion,IdCia,Fecha,IdConcepto,TipDoc,Factura,IdCiaDoc,FecDoc,IdCliente,IdAgencia,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrCargos,VrOtrDcto,VrCostos,VrNeto,BaseImp,BaseRet,BaseIca,IdVend,TarifaCom,CodTarCom,ModdDev,TipCom,Comprobante,IdCiaCom,Observacion
,IdEstado,OrigenAdd,TimeSys,IdCiaCrea,IdUsuario,TarifaArf,VrAutRetFte,TarifaAri,VrAutRetIca)
 VALUES (@pmTipDev,@pmDevolucion,@pmIdCia,@pmFecha,@pmIdConcepto,@pmTipDoc,@pmFactura,@pmIdCiaDoc,@pmFecDoc,@pmIdCliente,@pmIdAgencia,@pmVrSubTotal,@pmVrDescuento,@pmVrImpuesto,@pmVrRetencion,@pmVrReteICA,@pmVrReteIVA,@pmVrCargos,@pmVrOtrDcto,@pmVrCostos,@pmVrNeto,@pmBaseImp,@pmBaseRet,@pmBaseIca,@pmIdVend
,@pmTarifaCom,@pmCodTarCom,@pmModdDev,@pmTipCom,@pmComprobante,@pmIdCiaCom,@pmObservacion,@pmIdEstado,@pmOrigenAdd,@pmTimeSys,@pmIdCiaCrea,@pmIdUsuario,@pmTarifaArf,@pmVrAutRetFte,@pmTarifaAri,@pmVrAutRetIca)
GO
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paUpDevFvc] @pmTipDev VARCHAR(3),@pmDevolucion INT,@pmIdCia CHAR(2),@pmFecha SMALLDATETIME,@pmIdConcepto VARCHAR(4),@pmTipDoc VARCHAR(3),@pmFactura INT,@pmIdCiaDoc CHAR(2),@pmFecDoc SMALLDATETIME,@pmIdCliente VARCHAR(16),@pmIdAgencia VARCHAR(16),@pmVrSubTotal MONEY
,@pmVrDescuento MONEY,@pmVrImpuesto MONEY,@pmVrRetencion MONEY,@pmVrReteICA MONEY,@pmVrReteIVA MONEY,@pmVrCargos MONEY,@pmVrOtrDcto MONEY,@pmVrCostos MONEY,@pmVrNeto MONEY,@pmBaseImp MONEY,@pmBaseRet MONEY,@pmBaseIca MONEY,@pmIdVend VARCHAR(16),@pmTarifaCom DECIMAL(14,4)
,@pmCodTarCom VARCHAR(4),@pmModdDev VARCHAR(10),@pmTipCom VARCHAR(3),@pmComprobante INT,@pmIdCiaCom CHAR(2),@pmObservacion VARCHAR(250),@pmIdEstado VARCHAR(4),@pmTarifaArf DECIMAL(14,4),@pmVrAutRetFte MONEY,@pmTarifaAri DECIMAL(14,4),@pmVrAutRetIca MONEY
 AS 
 UPDATE Trn_DevFvc SET Fecha=@pmFecha,IdConcepto=@pmIdConcepto,TipDoc=@pmTipDoc,Factura=@pmFactura,IdCiaDoc=@pmIdCiaDoc,FecDoc=@pmFecDoc,IdCliente=@pmIdCliente,IdAgencia=@pmIdAgencia,VrSubTotal=@pmVrSubTotal,VrDescuento=@pmVrDescuento,VrImpuesto=@pmVrImpuesto,VrRetencion=@pmVrRetencion,VrReteICA=@pmVrReteICA
,VrReteIVA=@pmVrReteIVA,VrCargos=@pmVrCargos,VrOtrDcto=@pmVrOtrDcto,VrCostos=@pmVrCostos,VrNeto=@pmVrNeto,BaseImp=@pmBaseImp,BaseRet=@pmBaseRet,BaseIca=@pmBaseIca,IdVend=@pmIdVend,TarifaCom=@pmTarifaCom,CodTarCom=@pmCodTarCom,ModdDev=@pmModdDev
,TipCom=@pmTipCom,Comprobante=@pmComprobante,IdCiaCom=@pmIdCiaCom,Observacion=@pmObservacion,IdEstado=@pmIdEstado,TarifaArf=@pmTarifaArf,VrAutRetFte=@pmVrAutRetFte,TarifaAri=@pmTarifaAri,VrAutRetIca=@pmVrAutRetIca
 WHERE TipDev=@pmTipDev AND Devolucion=@pmDevolucion AND IdCia=@pmIdCia
GO
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQryDevFvc] @pmTipDev VARCHAR(3),@pmDevolucion INT,@pmIdCia CHAR(2)
 AS 
 SELECT TipDev,Devolucion,IdCia,Fecha,IdConcepto,TipDoc,Factura,IdCiaDoc,FecDoc,IdCliente,IdAgencia,VrSubTotal,VrDescuento
,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrCargos,VrOtrDcto,VrCostos,VrNeto,BaseImp,BaseRet,BaseIca,TarifaArf,VrAutRetFte,TarifaAri,VrAutRetIca
,IdVend,TarifaCom,CodTarCom,ModdDev,TipCom,Comprobante,IdCiaCom,Observacion,IdEstado,OrigenAdd,TimeSys,IdCiaCrea,IdUsuario
 FROM Trn_DevFvc
 WHERE TipDev=@pmTipDev AND Devolucion=@pmDevolucion AND IdCia=@pmIdCia
GO
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQryFinFactint] @pmTipDoc VARCHAR(3),@pmFactura INT,@pmIdCia CHAR(2)
 AS 
 SELECT TipDoc,Factura,IdCia,Fecha,IdConcepto,IdCliente,IdAgencia,FechaVence,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrCargos
,VrOtrDcto,VrNeto,BaseImp,BaseRet,BaseIca,BaseRiv,TarifaIva,TarifaRet,TarifaIca,TarifaRiv,CodTarIva,CodTarRet,CodTarIca,CodTarRiv,IdCCosto,IdSubCos,IdVend
,TarifaCom,CodTarCom,IdLocal,MulPlazos,IdPlazo,TipoFactInt,OrigenAdd,TipCom,Comprobante,IdCiaCom,Anulado,NumDev,FecDev,Observacion,IdEstado
,CodTarRtc,TarifaRtc,TipoFE,FechaFE,CodTarArf,TarifaArf,VrAutRetFte,CodTarAri,TarifaAri,VrAutRetIca,TimeSys,FecUpdate,IdCiaCrea,IdUsuario
 FROM Trn_FinFactint
 WHERE TipDoc=@pmTipDoc AND Factura=@pmFactura AND IdCia=@pmIdCia
GO
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paInsFinFactint] @pmTipDoc VARCHAR(3),@pmFactura INT,@pmIdCia CHAR(2),@pmFecha SMALLDATETIME,@pmIdConcepto VARCHAR(4),@pmIdCliente VARCHAR(16),@pmIdAgencia VARCHAR(16),@pmFechaVence SMALLDATETIME,@pmVrSubTotal MONEY,@pmVrDescuento MONEY,@pmVrImpuesto MONEY,@pmVrRetencion MONEY,@pmVrReteICA MONEY,@pmVrReteIVA MONEY,@pmVrCargos MONEY,@pmVrOtrDcto MONEY,@pmVrNeto MONEY
,@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),@pmIdCCosto VARCHAR(16),@pmIdSubCos VARCHAR(16),@pmIdVend VARCHAR(16),@pmTarifaCom DECIMAL(14,4),@pmCodTarCom VARCHAR(4)
,@pmIdLocal VARCHAR(8),@pmMulPlazos BIT,@pmIdPlazo VARCHAR(4),@pmTipCom VARCHAR(3),@pmComprobante INT,@pmIdCiaCom CHAR(2),@pmAnulado BIT,@pmNumDev INT,@pmFecDev SMALLDATETIME,@pmObservacion VARCHAR(250),@pmIdEstado VARCHAR(4),@pmTipoFactInt VARCHAR(10),@pmCodTarRtc VARCHAR(4),@pmTarifaRtc DECIMAL(14,4),@pmTipoFE VARCHAR(3),@pmFechaFE SMALLDATETIME
,@pmCodTarArf VARCHAR(4),@pmTarifaArf DECIMAL(14,4),@pmVrAutRetFte MONEY,@pmCodTarAri VARCHAR(4),@pmTarifaAri DECIMAL(14,4),@pmVrAutRetIca MONEY,@pmOrigenAdd VARCHAR(10),@pmTimeSys SMALLDATETIME,@pmIdCiaCrea CHAR(2),@pmIdUsuario VARCHAR(11)
 AS 
 INSERT INTO Trn_FinFactint (TipDoc,Factura,IdCia,Fecha,IdConcepto,IdCliente,IdAgencia,FechaVence,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrCargos,VrOtrDcto,VrNeto,BaseImp,BaseRet,BaseIca,BaseRiv,TarifaIva,TarifaRet,TarifaIca,TarifaRiv,CodTarIva,CodTarRet,CodTarIca,CodTarRiv,IdCCosto,IdSubCos,IdVend,TarifaCom,CodTarCom,IdLocal,MulPlazos,IdPlazo,TipoFactInt
,OrigenAdd,TipCom,Comprobante,IdCiaCom,Anulado,NumDev,FecDev,Observacion,IdEstado,TimeSys,IdCiaCrea,IdUsuario,CodTarRtc,TarifaRtc,TipoFE,FechaFE,CodTarArf,TarifaArf,VrAutRetFte,CodTarAri,TarifaAri,VrAutRetIca)
 VALUES (@pmTipDoc,@pmFactura,@pmIdCia,@pmFecha,@pmIdConcepto,@pmIdCliente,@pmIdAgencia,@pmFechaVence,@pmVrSubTotal,@pmVrDescuento,@pmVrImpuesto,@pmVrRetencion,@pmVrReteICA,@pmVrReteIVA,@pmVrCargos,@pmVrOtrDcto,@pmVrNeto,@pmBaseImp,@pmBaseRet,@pmBaseIca,@pmBaseRiv,@pmTarifaIva,@pmTarifaRet,@pmTarifaIca,@pmTarifaRiv,@pmCodTarIva,@pmCodTarRet,@pmCodTarIca,@pmCodTarRiv,@pmIdCCosto,@pmIdSubCos
,@pmIdVend,@pmTarifaCom,@pmCodTarCom,@pmIdLocal,@pmMulPlazos,@pmIdPlazo,@pmTipoFactInt,@pmOrigenAdd,@pmTipCom,@pmComprobante,@pmIdCiaCom,@pmAnulado,@pmNumDev,@pmFecDev,@pmObservacion,@pmIdEstado,@pmTimeSys,@pmIdCiaCrea,@pmIdUsuario,@pmCodTarRtc,@pmTarifaRtc,@pmTipoFE,@pmFechaFE,@pmCodTarArf,@pmTarifaArf,@pmVrAutRetFte,@pmCodTarAri,@pmTarifaAri,@pmVrAutRetIca)
GO
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paUpFinFactint] @pmTipDoc VARCHAR(3),@pmFactura INT,@pmIdCia CHAR(2),@pmFecha SMALLDATETIME,@pmIdConcepto VARCHAR(4),@pmIdCliente VARCHAR(16),@pmIdAgencia VARCHAR(16),@pmFechaVence SMALLDATETIME,@pmVrSubTotal MONEY,@pmVrDescuento MONEY,@pmVrImpuesto MONEY,@pmVrRetencion MONEY,@pmVrReteICA MONEY,@pmVrReteIVA MONEY,@pmVrCargos MONEY,@pmVrOtrDcto MONEY,@pmVrNeto MONEY,@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),@pmIdCCosto VARCHAR(16),@pmIdSubCos VARCHAR(16),@pmIdVend VARCHAR(16),@pmTarifaCom DECIMAL(14,4),@pmCodTarCom VARCHAR(4),@pmIdLocal VARCHAR(8),@pmMulPlazos BIT,@pmIdPlazo VARCHAR(4),@pmTipCom VARCHAR(3),@pmComprobante INT,@pmIdCiaCom CHAR(2),@pmAnulado BIT,@pmNumDev INT
,@pmFecDev SMALLDATETIME,@pmObservacion VARCHAR(250),@pmIdEstado VARCHAR(4),@pmTipoFactInt VARCHAR(10),@pmCodTarRtc VARCHAR(4),@pmTarifaRtc DECIMAL(14,4),@pmTipoFE VARCHAR(3),@pmFechaFE SMALLDATETIME,@pmCodTarArf VARCHAR(4),@pmTarifaArf DECIMAL(14,4),@pmVrAutRetFte MONEY,@pmCodTarAri VARCHAR(4),@pmTarifaAri DECIMAL(14,4),@pmVrAutRetIca MONEY,@pmFecUpdate SMALLDATETIME
 AS 
 UPDATE Trn_FinFactint SET Fecha=@pmFecha,IdConcepto=@pmIdConcepto,IdCliente=@pmIdCliente,IdAgencia=@pmIdAgencia,FechaVence=@pmFechaVence,VrSubTotal=@pmVrSubTotal,VrDescuento=@pmVrDescuento,VrImpuesto=@pmVrImpuesto,VrRetencion=@pmVrRetencion,VrReteICA=@pmVrReteICA,VrReteIVA=@pmVrReteIVA,VrCargos=@pmVrCargos,VrOtrDcto=@pmVrOtrDcto,VrNeto=@pmVrNeto,BaseImp=@pmBaseImp,BaseRet=@pmBaseRet,BaseIca=@pmBaseIca,BaseRiv=@pmBaseRiv,TarifaIva=@pmTarifaIva,TarifaRet=@pmTarifaRet,TarifaIca=@pmTarifaIca,TarifaRiv=@pmTarifaRiv
,CodTarIva=@pmCodTarIva,CodTarRet=@pmCodTarRet,CodTarIca=@pmCodTarIca,CodTarRiv=@pmCodTarRiv,IdCCosto=@pmIdCCosto,IdSubCos=@pmIdSubCos,IdVend=@pmIdVend,TarifaCom=@pmTarifaCom,CodTarCom=@pmCodTarCom,IdLocal=@pmIdLocal,MulPlazos=@pmMulPlazos,IdPlazo=@pmIdPlazo,TipCom=@pmTipCom,Comprobante=@pmComprobante,IdCiaCom=@pmIdCiaCom,Anulado=@pmAnulado,NumDev=@pmNumDev,FecDev=@pmFecDev,Observacion=@pmObservacion,IdEstado=@pmIdEstado,TipoFactInt=@pmTipoFactInt,TipoFE=@pmTipoFE,FechaFE=@pmFechaFE
,CodTarArf=@pmCodTarArf,TarifaArf=@pmTarifaArf,VrAutRetFte=@pmVrAutRetFte,CodTarAri=@pmCodTarAri,TarifaAri=@pmTarifaAri,VrAutRetIca=@pmVrAutRetIca,CodTarRtc=@pmCodTarRtc,TarifaRtc=@pmTarifaRtc,FecUpdate=@pmFecUpdate
 WHERE TipDoc=@pmTipDoc AND Factura=@pmFactura AND IdCia=@pmIdCia
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQryDevFco] @pmTipDev VARCHAR(3),@pmDevolucion INT,@pmIdCia CHAR(2)
 AS 
 SELECT TipDev,Devolucion,IdCia,Fecha,IdConcepto,TipDoc,Factura,IdCiaDoc,FecDoc,nClieCon,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrFletes
,VrCargos,VrOtrDcto,VrCostos,VrNeto,VrEfectivo,VrPagosOtr,Cantidad,CantPuntos,BaseImp,BaseRet,IdCajero,IdVend,TarifaCom,CodTarCom,NitCliente,CdAgencia,IdCCosto
,IdSubCos,IdLocal,EnEfectivo,Pedido,IdCiaPed,Remision,IdCiaRem,FecPedido,Modalidad,ModdDev,OrigenAdd,NumAutoriza,PlacaVehic,KmtVehic,VrImpCons,VrReteCREE,TarifaRtc,CodTarRtc
,BaseIvaObsq,VrIvaObsequio,TarifaArf,VrAutRetFte,TarifaAri,VrAutRetIca,CdMotDev,TipCom,Comprobante,IdCiaCom,Observacion,IdEstado,TimeSys,FecUpdate,IdCiaCrea,IdUsuario
 FROM Trn_DevFco
 WHERE TipDev=@pmTipDev AND Devolucion=@pmDevolucion AND IdCia=@pmIdCia
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paInsDevFco] @pmTipDev VARCHAR(3),@pmDevolucion INT,@pmIdCia CHAR(2),@pmFecha SMALLDATETIME,@pmIdConcepto VARCHAR(4),@pmTipDoc VARCHAR(3),@pmFactura INT,@pmIdCiaDoc CHAR(2),@pmFecDoc SMALLDATETIME,@pmnClieCon VARCHAR(16),@pmVrSubTotal MONEY
,@pmVrDescuento MONEY,@pmVrImpuesto MONEY,@pmVrRetencion MONEY,@pmVrReteICA MONEY,@pmVrReteIVA MONEY,@pmVrFletes MONEY,@pmVrCargos MONEY,@pmVrOtrDcto MONEY,@pmVrCostos MONEY,@pmVrNeto MONEY,@pmVrEfectivo MONEY,@pmVrPagosOtr MONEY,@pmCantidad DECIMAL(14,4)
,@pmCantPuntos DECIMAL(14,4),@pmBaseImp MONEY,@pmBaseRet MONEY,@pmIdCajero VARCHAR(11),@pmIdVend VARCHAR(16),@pmTarifaCom DECIMAL(14,4),@pmCodTarCom VARCHAR(4),@pmNitCliente VARCHAR(16),@pmCdAgencia VARCHAR(16),@pmIdCCosto VARCHAR(16),@pmIdSubCos VARCHAR(16)
,@pmIdLocal VARCHAR(8),@pmEnEfectivo BIT,@pmPedido INT,@pmIdCiaPed CHAR(2),@pmRemision INT,@pmIdCiaRem CHAR(2),@pmFecPedido SMALLDATETIME,@pmModalidad VARCHAR(10),@pmModdDev VARCHAR(10),@pmNumAutoriza INT,@pmPlacaVehic VARCHAR(10),@pmKmtVehic INT,@pmTipCom VARCHAR(3)
,@pmComprobante INT,@pmIdCiaCom CHAR(2),@pmObservacion VARCHAR(250),@pmIdEstado VARCHAR(4),@pmVrImpCons MONEY,@pmVrReteCREE MONEY,@pmTarifaRtc DECIMAL(14,4),@pmCodTarRtc VARCHAR(4),@pmBaseIvaObsq MONEY,@pmVrIvaObsequio MONEY,@pmCdMotDev VARCHAR(4)
,@pmTarifaArf DECIMAL(14,4),@pmVrAutRetFte MONEY,@pmTarifaAri DECIMAL(14,4),@pmVrAutRetIca MONEY,@pmOrigenAdd VARCHAR(10),@pmTimeSys SMALLDATETIME,@pmIdCiaCrea CHAR(2),@pmIdUsuario VARCHAR(11)
 AS 
 INSERT INTO Trn_DevFco (TipDev,Devolucion,IdCia,Fecha,IdConcepto,TipDoc,Factura,IdCiaDoc,FecDoc,nClieCon,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrFletes,VrCargos,VrOtrDcto,VrCostos,VrNeto,VrEfectivo,VrPagosOtr,Cantidad,CantPuntos,BaseImp,BaseRet,IdCajero,IdVend,TarifaCom
,CodTarCom,NitCliente,CdAgencia,IdCCosto,IdSubCos,IdLocal,EnEfectivo,Pedido,IdCiaPed,Remision,IdCiaRem,FecPedido,Modalidad,ModdDev,PlacaVehic,KmtVehic,OrigenAdd,TipCom,Comprobante,IdCiaCom,Observacion,IdEstado,NumAutoriza,TimeSys,IdCiaCrea,IdUsuario,VrImpCons,VrReteCREE,TarifaRtc,CodTarRtc,BaseIvaObsq
,VrIvaObsequio,CdMotDev,TarifaArf,VrAutRetFte,TarifaAri,VrAutRetIca)
 VALUES (@pmTipDev,@pmDevolucion,@pmIdCia,@pmFecha,@pmIdConcepto,@pmTipDoc,@pmFactura,@pmIdCiaDoc,@pmFecDoc,@pmnClieCon,@pmVrSubTotal,@pmVrDescuento,@pmVrImpuesto,@pmVrRetencion,@pmVrReteICA,@pmVrReteIVA,@pmVrFletes,@pmVrCargos,@pmVrOtrDcto,@pmVrCostos
,@pmVrNeto,@pmVrEfectivo,@pmVrPagosOtr,@pmCantidad,@pmCantPuntos,@pmBaseImp,@pmBaseRet,@pmIdCajero,@pmIdVend,@pmTarifaCom,@pmCodTarCom,@pmNitCliente,@pmCdAgencia,@pmIdCCosto,@pmIdSubCos,@pmIdLocal,@pmEnEfectivo,@pmPedido,@pmIdCiaPed,@pmRemision
,@pmIdCiaRem,@pmFecPedido,@pmModalidad,@pmModdDev,@pmPlacaVehic,@pmKmtVehic,@pmOrigenAdd,@pmTipCom,@pmComprobante,@pmIdCiaCom,@pmObservacion,@pmIdEstado,@pmNumAutoriza,@pmTimeSys,@pmIdCiaCrea,@pmIdUsuario,@pmVrImpCons,@pmVrReteCREE,@pmTarifaRtc,@pmCodTarRtc,@pmBaseIvaObsq,@pmVrIvaObsequio,@pmCdMotDev
,@pmTarifaArf,@pmVrAutRetFte,@pmTarifaAri,@pmVrAutRetIca)
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paUpDevFco] @pmTipDev VARCHAR(3),@pmDevolucion INT,@pmIdCia CHAR(2),@pmFecha SMALLDATETIME,@pmIdConcepto VARCHAR(4),@pmTipDoc VARCHAR(3),@pmFactura INT,@pmIdCiaDoc CHAR(2),@pmFecDoc SMALLDATETIME,@pmnClieCon VARCHAR(16),@pmVrSubTotal MONEY
,@pmVrDescuento MONEY,@pmVrImpuesto MONEY,@pmVrRetencion MONEY,@pmVrReteICA MONEY,@pmVrReteIVA MONEY,@pmVrFletes MONEY,@pmVrCargos MONEY,@pmVrOtrDcto MONEY,@pmVrCostos MONEY,@pmVrNeto MONEY,@pmVrEfectivo MONEY,@pmVrPagosOtr MONEY,@pmCantidad DECIMAL(14,4)
,@pmCantPuntos DECIMAL(14,4),@pmBaseImp MONEY,@pmBaseRet MONEY,@pmIdCajero VARCHAR(11),@pmIdVend VARCHAR(16),@pmTarifaCom DECIMAL(14,4),@pmCodTarCom VARCHAR(4),@pmNitCliente VARCHAR(16),@pmCdAgencia VARCHAR(16),@pmIdCCosto VARCHAR(16),@pmIdSubCos VARCHAR(16)
,@pmIdLocal VARCHAR(8),@pmEnEfectivo BIT,@pmPedido INT,@pmIdCiaPed CHAR(2),@pmRemision INT,@pmIdCiaRem CHAR(2),@pmFecPedido SMALLDATETIME,@pmModalidad VARCHAR(10),@pmModdDev VARCHAR(10),@pmNumAutoriza INT,@pmPlacaVehic VARCHAR(10),@pmKmtVehic INT,@pmTipCom VARCHAR(3),@pmComprobante INT,@pmIdCiaCom CHAR(2)
,@pmObservacion VARCHAR(250),@pmIdEstado VARCHAR(4),@pmVrImpCons MONEY,@pmVrReteCREE MONEY,@pmTarifaRtc DECIMAL(14,4),@pmCodTarRtc VARCHAR(4),@pmBaseIvaObsq MONEY,@pmVrIvaObsequio MONEY,@pmCdMotDev VARCHAR(4),@pmTarifaArf DECIMAL(14,4),@pmVrAutRetFte MONEY,@pmTarifaAri DECIMAL(14,4),@pmVrAutRetIca MONEY,@pmFecUpdate SMALLDATETIME
 AS 
 UPDATE Trn_DevFco SET Fecha=@pmFecha,IdConcepto=@pmIdConcepto,TipDoc=@pmTipDoc,Factura=@pmFactura,IdCiaDoc=@pmIdCiaDoc,FecDoc=@pmFecDoc,nClieCon=@pmnClieCon,VrSubTotal=@pmVrSubTotal,VrDescuento=@pmVrDescuento,VrImpuesto=@pmVrImpuesto,VrRetencion=@pmVrRetencion
,VrReteICA=@pmVrReteICA,VrReteIVA=@pmVrReteIVA,VrFletes=@pmVrFletes,VrCargos=@pmVrCargos,VrOtrDcto=@pmVrOtrDcto,VrCostos=@pmVrCostos,VrNeto=@pmVrNeto,VrEfectivo=@pmVrEfectivo,VrPagosOtr=@pmVrPagosOtr,Cantidad=@pmCantidad,CantPuntos=@pmCantPuntos,BaseImp=@pmBaseImp
,BaseRet=@pmBaseRet,IdCajero=@pmIdCajero,IdVend=@pmIdVend,TarifaCom=@pmTarifaCom,CodTarCom=@pmCodTarCom,NitCliente=@pmNitCliente,CdAgencia=@pmCdAgencia,IdCCosto=@pmIdCCosto,IdSubCos=@pmIdSubCos,IdLocal=@pmIdLocal,EnEfectivo=@pmEnEfectivo,PlacaVehic=@pmPlacaVehic,KmtVehic=@pmKmtVehic
,Pedido=@pmPedido,IdCiaPed=@pmIdCiaPed,Remision=@pmRemision,IdCiaRem=@pmIdCiaRem,FecPedido=@pmFecPedido,Modalidad=@pmModalidad,ModdDev=@pmModdDev,NumAutoriza=@pmNumAutoriza,TipCom=@pmTipCom,Comprobante=@pmComprobante,IdCiaCom=@pmIdCiaCom,Observacion=@pmObservacion
,IdEstado=@pmIdEstado,VrImpCons=@pmVrImpCons,VrReteCREE=@pmVrReteCREE,TarifaRtc=@pmTarifaRtc,CodTarRtc=@pmCodTarRtc,BaseIvaObsq=@pmBaseIvaObsq,VrIvaObsequio=@pmVrIvaObsequio,CdMotDev=@pmCdMotDev,TarifaArf=@pmTarifaArf,VrAutRetFte=@pmVrAutRetFte,TarifaAri=@pmTarifaAri,VrAutRetIca=@pmVrAutRetIca,FecUpdate=@pmFecUpdate
 WHERE TipDev=@pmTipDev AND Devolucion=@pmDevolucion AND IdCia=@pmIdCia
GO
--ABRIL 25
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[FuncAcuInvTallasSan]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[FuncAcuInvTallasSan]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryProdEntregaLta]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryProdEntregaLta]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryProdOrdenLta]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryProdOrdenLta]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryProdOrdenTallasLta]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryProdOrdenTallasLta]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryTallajesLta]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryTallajesLta]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryTallajesMov]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryTallajesMov]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryTraManifiestoFmt]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryTraManifiestoFmt]
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE FUNCTION [dbo].[FuncAcuInvTallasSan] (@pmnAnno INT,@pmnMes INT,@pmIdCia CHAR(2),@pmIdProducto VARCHAR(16)
,@pmIdBodega VARCHAR(4),@pmIdUbic VARCHAR(10),@pmNumTalla VARCHAR(30))
RETURNS DECIMAL(14,4)
 AS  
BEGIN
 DECLARE @SaldoAnt DECIMAL(14,4)
 SET  @SaldoAnt=(SELECT SUM(SaldoAnt+Entradas-Salidas) FROM AcuInvTallas WHERE nAnno=@pmnAnno AND nMes=@pmnMes AND IdProducto=@pmIdProducto AND IdBodega=@pmIdBodega
 AND IdUbic=@pmIdUbic AND NumTalla=@pmNumTalla)
 RETURN @SaldoAnt
END
GO

SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQryTraManifiestoFmt] @pmTipDoc VARCHAR(3),@pmManifiestoIni INT,@pmManifiestoFin INT,@pmIdCia CHAR(2)
 AS 
 SELECT M.TipDoc AS CdTipDoc,TipoDoc,M.Manifiesto AS NumManif,M.IdCia AS CdCia,CN.Compania AS NomCompania,M.Fecha AS FechaMuc,M.FecDespacho,M.FecEntrega,M.IdOrigen AS CdOrigen,CO.Localidad AS CiuOrigen,CO.IdDep AS CodDepOrigen,DPO.Departamento AS DptoOrigen
,M.IdDestino AS CdDestino,CD.Localidad AS CiuDestino,CD.IdDep AS CodDepDestino,DPD.Departamento AS DptoDestino,M.IdRuta AS CdRuta,RT.Ruta AS DescRuta,IdRutaFle,RF.Ruta AS RutaFletes
,M.IdVehiculo AS PlacaVeh,M.IdConductor AS CedConductor,CDT.RazonSocial AS NomConductor,M.nRemolque,M.TipoAfiVehic,M.IdPropietario AS NitPropietario,NP.RazonSocial AS Propietario,M.IdPoseedor AS NitPoseedor,T.RazonSocial AS Poseedor
,M.VrFletes,VrRetencion,VrReteIca,VrDescuento,VrAnticipo,VrAntAdic,VrNeto,M.VrPagos,M.VrCargos,M.VrDctos,TarifaFlete,M.Cantidad AS CantTotal,M.PesoTotal,BaseRet,TarifaRet,TarifaIca
,M.IdLocFletes,CF.Localidad AS CiuLugarFletes,FechaPago,PagoCargue,PagoDescargue,NumMintrans,EdoMintrans,M.Cumplido AS NumCumplido,M.IdCiaCump AS CdCiaCump,M.FechaCump AS FecCumplido,M.EstCumplido
,M.TipOdp AS TipoOdp,M.OrdPago AS NumOrdPago,M.IdCiaOdp AS CdCiaOdp,FechaOdp,EstOrden,VrFleteNeto,TipInfVia,NumViaje,CiaInfViaje,CdCatPeaje,M.OrigenAdd,M.Anulado,M.FecDev,M.Observacion AS Observ,M.IdEstado AS CdEstado,Estado,M.TipCom,M.Comprobante,M.IdCiaCom
,M.TimeSys,M.FecUpdate,M.IdCiaCrea,M.IdUsuario AS CdUsuario,Usuario,Leyenda,kmsTotal,VrFleteTon,MA.TipoRuta AS MucTipoRuta,CdLocTrao,CdLocTrad,KmsTraOri,KmsTraDes,MA.IdMneda,MA.VrTasa,MA.NomRemite AS NomRmtente,MA.NomDestino AS NomDestnatario
,MA.LugarFletes AS Lugar_Fletes,NumAnticipo,NumCheque,MA.TipoMintrans AS TipoMucMintrans,MucMintrans,ContIntegral,VolumenCarga,MA.NumPoliza AS NumPolizaMuc,DescFirma,CodEmpresa,TomadorPoliza,PolizaSeguro,NitCiaPoliza,NomCiaPoliza,FecVencePol,MA.MvoAnulacion,MvoSuspension
,PuntosRuta,MA.CantViajes,Transbordo,NumMucAnu,CiaMucAnu,MA.AceptaFirma
--detalles
,MR.Item AS ItemMuc,TipRem,MR.Remesa AS NumRemesa,MR.IdCiaRem AS CdCiaRem,ItemRem,D.IdMercancia AS CdMercancia,DescripMcias,CodigoMcia,D.Cantidad AS Cant,PesoNeto,D.UndMed AS CdUmPeso,UMP.Unidad AS UmPeso,dmsAlto,dmsAncho,dmsLargo,Volumen,UndVol
,Cases,Cajas,Palets,NitRemite,Remitente,DirOrigen,D.IdOrigen AS RemCodOrigen,LO.Localidad AS RemCiudadOrigen,LO.IdDep AS RemCdepOrigen,DOR.Departamento AS RemDptoOrigen,NitDestntario,Destinatario,DirDestino
,D.IdDestino AS RemCodDestino,LD.Localidad AS RemCiudadDestino,LD.IdDep AS RemCdepDestino,DDN.Departamento AS RemDptoDestino,TarifClie,MR.TarifTabla AS TarifaTabla,MR.TarifPago AS TarifaPago,D.VrDeclarado AS DetVrDeclarado,D.VrSeguro AS DetVrSeguro
,TarifSeguro,UndTarifa,UndTarifPago,Remision,DocCliente,Referencia1,Referencia2,Referencia3,Contenedor1,Contenedor2,D.CdAgencia AS DetCdAgencia,DA.Agencia AS DetAgencia
,D.Cumplido AS RemCumplido,D.IdCiaCump AS RemCiaCump,D.FechaCump AS RemFechaCum,DetalleCump,CantidadCump,PesoCump,VolCump,CasesCump,CajasCump,PaletsCump,TarifCump,PagoCump,UndTarCump,UndTarPagoCump
,TipFac,Factura,IdCiaFac,FechaFac,TarifClieFac,D.TipOdp AS RemTipoOdp,D.NumeroOdp AS RemNumOdp,D.IdCiaOdp AS RemCiaOdp,TarifOdp,PesoCont,MR.RemMintrans AS RemMucMintrans,EdoRemMin
,D.IdUnd AS CdUnd,UM.Unidad AS UndMedida,D.IdEmp AS CdEmp,Empaque,D.IdNat AS CdNat,Natlzaprod,D.IdMnjo AS CdMnjo,ManejoMcia,D.IdTmcia AS CdTmcia,TipoMcia,CdRango,DescripRango,CodBodDtno,TipTraslado,CodigoUN
,HorasCargue,HorasDesc,FecInicioCargue,FecFinCargue,FecIniciodesc,FecFindesc,TiempoCargue,TiempoDesc,FecLlegCargue,FecSalidaCargue,FecLlegdesc,FecSalidadesc
,IdCliente,CL.RazonSocial AS RemNomCliente,R.IdClieFact AS RemIdPropMcia,PM.RazonSocial AS RemPropMcia
--Datos del poseedor
,T.TipoId AS TercTipId,T.Dv AS TercDv,T.Codigo AS TercCodigo,T.NomCial AS TercNomCial,T.Direccion AS TercDireccion,T.IdLocal AS TercCdCiudad,L.Localidad AS NomCiudad,T.Telefono AS TercTelefono,T.e_mail AS TercEmail
--Datos del vehiculo
,NumVeh,V.IdTipoVeh AS CdTipVeh,TipoVehiculo,V.IdMarca AS CdMarca,MV.Marca AS MarcaVeh,V.IdLinea AS CdLinVeh,LineaVeh,V.IdColor AS CdColor,NomColor,V.IdCrceria AS CdCarr,TipoCar,V.Modelo,V.Config
,V.PesoVacio,V.PesoMax,V.NumMotor,V.SerieChasis,V.NumSerie,V.CdRemque,NitEmpresa,NE.RazonSocial AS VehNomEmpresa,V.IdPpd AS CdTipProp,TipoProp,VehPropio,TipoAfil,NumSoat,FecSoat,VigSoat,NitEmpSoat,NS.RazonSocial AS CiaAsegurdora
,CertGases,FecCertGas,VigCertGas,V.Descripcion AS VehDescripcion,RQ.PesoKg AS PesoVacioRq
,CT.CertJudicial,CT.FecJudicial,CT.VigJudicial,CT.Licencia,CT.CatLicencia,CT.IdLugar AS CdLugar,EL.LugarLic,CT.FecLicencia,CT.VigLicencia,CDT.Direccion AS CdtDireccion,CDT.Telefono AS CdtTelefono,CDT.TelMovil AS CdtMovil,CDT.e_mail AS CdtEmail
,LC.Localidad AS CdtCiudad,DC.Departamento AS CdtDpto
,CdCondRelev,CRV.RazonSocial AS SegConductor,CTR.CertJudicial  AS CertJudicialRelev,CTR.FecJudicial AS FecJudicialRelev,CTR.VigJudicial AS VigJudicialRelev,CTR.Licencia AS LicenciaRelev,CTR.CatLicencia AS CatLicenciaRelev
,CTR.IdLugar AS CdLugarRelev,ELR.LugarLic AS LugarLicRelev,CTR.FecLicencia AS FecLicenciaRelev,CTR.VigLicencia AS VigLicenciaRelev,CRV.Direccion AS CdtDireccionRelev,CRV.Telefono AS CdtTelefonoRelev,CRV.e_mail AS CdtEmailRelev
,CRV.TelMovil AS CdtMovilRelev,LCR.Localidad AS CdtCiudadRelev, DCR.Departamento AS CdtDptoRelev
 FROM Trn_TraManifiesto AS M INNER JOIN  Trn_TraManifAnexo AS MA ON M.TipDoc=MA.TipDoc AND  M.Manifiesto=MA.Manifiesto AND  M.IdCia=MA.IdCia
 INNER JOIN Trn_TraManifRem AS MR ON M.TipDoc=MR.TipDoc AND  M.Manifiesto=MR.Manifiesto AND  M.IdCia=MR.IdCia
 INNER JOIN Trn_TraRemMcias AS D ON MR.TipRem=D.TipDoc  AND MR.Remesa=D.NumOrden AND MR.IdCiaRem=D.IdCia AND MR.ItemRem=D.Item
 INNER JOIN Trn_TraRemesa AS R ON MR.TipRem=R.TipDoc AND MR.Remesa=R.NumOrden AND MR.IdCiaRem=R.IdCia 
 INNER JOIN Companias AS CN ON M.IdCia=CN.IdCia INNER JOIN Sys_TiposDoc AS TD ON M.TipDoc=TD.IdDoc
 INNER JOIN EstadoDoc AS ED ON M.IdEstado=ED.IdEstado INNER JOIN adm_Usuarios AS U ON M.IdUsuario=U.IdUsuario
 INNER JOIN Localidades AS CO ON  M.IdOrigen=CO.IdLocal INNER JOIN Departamentos AS DPO ON CO.IdDep=DPO.IdDep
 INNER JOIN Localidades AS CD ON M.IdDestino=CD.IdLocal INNER JOIN Departamentos AS DPD ON CD.IdDep=DPD.IdDep
 INNER JOIN Rutas AS RT ON M.IdRuta=RT.IdRuta  INNER JOIN Terceros AS CDT ON M.IdConductor=CDT.IdTercero 
 INNER JOIN Terceros AS NP ON M.IdPropietario=NP.IdTercero INNER JOIN Terceros AS T ON M.IdPoseedor=T.IdTercero
 INNER JOIN Localidades AS L ON T.IdLocal=L.IdLocal  INNER JOIN Localidades AS CF ON M.IdLocFletes=CF.IdLocal
 INNER JOIN Mercancias AS MCA ON D.IdMercancia=MCA.IdMercancia
 INNER JOIN Localidades AS LO ON D.IdOrigen=LO.IdLocal INNER JOIN Departamentos AS DOR ON LO.IdDep=DOR.IdDep
 INNER JOIN Localidades AS LD ON D.IdDestino=LD.IdLocal INNER JOIN Departamentos AS DDN ON LD.IdDep=DDN.IdDep
 INNER JOIN UndMed AS UM ON D.IdUnd=UM.IdUnd INNER JOIN Empaques AS EMP ON D.IdEmp=EMP.IdEmp
 INNER JOIN TiposNat AS NZ ON D.IdNat=NZ.IdNat INNER JOIN TiposMnjo AS MJ ON D.IdMnjo=MJ.IdMnjo
 INNER JOIN TiposMcia AS TM ON D.IdTmcia=TM.IdTmcia 
 INNER JOIN Vehiculos AS V ON M.IdVehiculo=V.IdVehiculo  INNER JOIN TiposVeh AS TV ON V.IdTipoVeh=TV.IdTipoVeh 
 INNER JOIN Marcas AS MV ON V.IdMarca=MV.IdMarca INNER JOIN MarcasLin AS LV ON V.IdLinea=LV.IdLinea 
 INNER JOIN TiposCol AS COL ON V.IdColor=COL.IdColor  INNER JOIN TiposCar AS TC ON V.IdCrceria=TC.IdCrceria 
 INNER JOIN TiposPpt AS TPR ON V.IdPpd=TPR.IdPpd
 INNER JOIN Terceros AS CL ON R.IdCliente=CL.IdTercero LEFT JOIN Terceros AS PM ON R.IdClieFact=PM.IdTercero
 LEFT JOIN Terceros AS NE ON  V.NitEmpresa=NE.IdTercero LEFT JOIN Terceros AS NS ON V.NitEmpSoat=NS.IdTercero
 LEFT JOIN TercCndtores AS CT ON M.IdConductor=CT.IdConductor LEFT JOIN ExpLicencias AS EL ON CT.IdLugar=EL.IdLugar
 LEFT JOIN Agencias AS DA ON D.CdAgencia=DA.IdAgencia  LEFT JOIN Sys_Um AS UMP ON D.UndMed=UMP.UndMed 
 LEFT JOIN RangosPeso AS RP ON D.CdRango=RP.IdRango    LEFT JOIN Rutas AS  RF ON M.IdRutaFle=RF.IdRuta
 LEFT JOIN Polizas AS PS ON MA.NumPoliza=PS.NumPoliza
 LEFT JOIN Trn_TraRemAnexo AS RA ON MR.TipRem=RA.TipDoc AND MR.Remesa=RA.NumOrden AND MR.IdCiaRem=RA.IdCia
 LEFT JOIN VehRemolq AS RQ ON M.nRemolque=RQ.IdRemque
 LEFT JOIN Terceros AS CRV ON M.CdCondRelev=CRV.IdTercero
 LEFT JOIN Localidades AS LCR ON CRV.IdLocal=LCR.IdLocal LEFT JOIN Departamentos AS DCR ON LCR.IdDep=DCR.IdDep
 LEFT JOIN TercCndtores AS CTR ON M.CdCondRelev=CTR.IdConductor LEFT JOIN ExpLicencias AS ELR ON CTR.IdLugar=ELR.IdLugar
 LEFT JOIN Localidades AS LC ON CDT.IdLocal=LC.IdLocal LEFT JOIN Departamentos AS DC ON LC.IdDep=DC.IdDep
 WHERE M.TipDoc=@pmTipDoc AND M.Manifiesto BETWEEN @pmManifiestoIni AND @pmManifiestoFin AND M.IdCia=@pmIdCia
 ORDER BY M.Manifiesto
GO
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQryProdEntregaLta] @pmTipDoc VARCHAR(3),@pmFechaIni SMALLDATETIME,@pmFechaFin SMALLDATETIME,@pmIdCia CHAR(2)=Null
 AS 
SELECT E.TipDoc,TipoDoc,E.NumEntrega,E.IdCia,CI.Compania,E.Fecha,E.FecEntrega,E.TipOrden,E.NumOrden,E.IdCiaOrden,CO.Compania AS CiaOrden
,D.ItemOrden,D.Item,D.IdProducto AS CdProducto,D.Descripcion,D.CantOrden,D.Cantidad,D.Defectuoso,D.Rechazado,D.CostoUnit,D.VrDcto
,D.TipPed,D.Pedido,D.IdCiaPed,D.ItemPed,D.CdTipProc,TipoProceso,D.Tallas,D.ProcFinal,D.Observacion AS Detalle
,E.TipoEntrega,E.CodConcepto,Concepto,E.NitTercero,T.RazonSocial,E.NomContacto,E.TelContacto,E.CostoTotal,E.Descuento,E.CantTotal
,E.EdoOrden,E.IdEstado,ED.Estado,E.Observacion,E.TipCom,E.Comprobante,E.IdCiaCom,E.Anulado,E.NumDev,E.FecDev,E.TimeSys AS FechaCrea,E.IdUsuario,U.Usuario
--Inf. producto
,P.DescripProd,P.TipoRef,P.Referencia,P.CodBarras,G.IdLinea,Linea,SG.IdGrupo,Grupo,P.IdSubgrupo,Subgrupo,P.IdMarca,Marca,P.Tamano,P.Color
,P.UndMed,UM.Unidad AS DescUndMed,P.IdUnd,UM.Unidad,P.Tallaje,P.Inactivo
FROM Trn_ProdEntrega AS E INNER JOIN Trn_ProdEntregaDet AS D ON E.TipDoc=D.TipDoc AND E.NumEntrega=D.NumEntrega AND E.IdCia=D.IdCia
INNER JOIN adm_Usuarios AS U ON E.IdUsuario=U.IdUsuario INNER JOIN EstadoDoc AS ED ON E.IdEstado=ED.IdEstado
INNER JOIN Sys_TiposDoc AS TD ON E.TipDoc=TD.IdDoc INNER JOIN Companias AS CI ON E.IdCia=CI.IdCia
INNER JOIN Companias AS CO ON E.IdCiaOrden=CO.IdCia  
INNER JOIN ProdMcias AS P ON D.IdProducto=P.IdProducto INNER JOIN UndMed AS UM ON P.IdUnd=UM.IdUnd
INNER JOIN SubGrupos AS SG ON P.IdSubgrupo=SG.IdSubgrupo INNER JOIN Grupos AS G ON SG.IdGrupo=G.IdGrupo
INNER JOIN Lineas AS L ON G.IdLinea=L.IdLinea INNER JOIN Marcas AS M ON P.IdMarca=M.IdMarca
LEFT JOIN Conceptos AS CN ON E.CodConcepto=CN.IdConcepto LEFT JOIN TiposProceso AS TP ON D.CdTipProc=TP.IdTipProc
LEFT JOIN Terceros AS T ON E.NitTercero=T.IdTercero
WHERE E.TipDoc=@pmTipDoc AND E.Fecha BETWEEN @pmFechaIni AND @pmFechaFin 
AND (E.IdCia=@pmIdCia OR @pmIdCia IS NULL)
GO
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQryProdOrdenLta] @pmTipDoc VARCHAR(3),@pmFechaIni SMALLDATETIME,@pmFechaFin SMALLDATETIME,@pmIdCia CHAR(2)=Null
 AS 
SELECT O.TipDoc,TipoDoc,O.NumOrden,O.IdCia,Compania,O.Fecha,O.IdTipProc,TipoProceso
,D.Item,D.IdProducto AS CdProducto,D.Descripcion,D.Cantidad,D.CostoEst,D.Terminado,D.Defectuoso,D.Rechazado
,D.MotivoDev,D.TipCons,D.NumCons,D.IdCiaCons,D.ItemCons,CD.TipPed,CD.Pedido,CD.IdCiaPed,CD.ItemPed,CD.CantAprob
,CD.Cantidad AS CantConsolida,CD.CantTdo,CD.Tallas,CD.EdoOrden AS EdoConsolida,D.TipEntInv,D.NumEntrada,D.CdCiaEnt,D.ItemKdxEnt,D.CantEntrada
,O.Modalidad,O.ConPago,O.IdTaller AS CdTaller,TL.NomTaller,TL.TelCelular,TL.TipoTaller,O.NitTercero,T.RazonSocial,O.NomContacto,O.TelContacto
,O.EdoOrden,O.ProcFinal,TP.IndOrden AS ProcOrden,O.FecEntrega,O.Num_Entrega AS NumEntArreglo,O.CdCiaEnt AS CiaEntArreglo,EG.FechaUltEnt,EG.MaxNumEntrega AS UltNumEntrega,EG.MaxIdCia AS Cd_CiaEnt
,O.Observacion,O.Anulado,O.FecDev,O.IdEstado,ED.Estado,O.TimeSys AS FechaCrea,O.IdUsuario,U.Usuario
--datos del producto
,P.DescripProd,P.TipoRef,P.Referencia,P.CodBarras,G.IdLinea,Linea,SG.IdGrupo,Grupo,P.IdSubgrupo,Subgrupo,P.IdMarca,Marca,P.Tamano,P.Color
,P.UndMed,UM.Unidad AS DescUndMed,P.IdUnd,UM.Unidad,P.Tallaje,P.Inactivo
--datos del pedidO
,OP.Fecha AS FecPedido,OP.FechaVence,OP.IdCliente,TC.RazonSocial AS NomCliente,OP.IdAgencia,OP.IdVend,VN.RazonSocial AS NomVendedor,OP.DiasEntraga,OP.RefPedido
,OP.TipFac,OP.Factura,OP.IdCiaFac,OP.FechaFact,OP.NumAutSicom as NumOrdenCom
FROM Trn_ProdOrden AS O INNER JOIN Trn_ProdOrdenDet AS D ON O.TipDoc=D.TipDoc AND O.NumOrden=D.NumOrden AND O.IdCia=D.IdCia
INNER JOIN TiposProceso AS TP ON O.IdTipProc=TP.IdTipProc INNER JOIN adm_Usuarios AS U ON O.IdUsuario=U.IdUsuario
INNER JOIN Companias AS CI ON O.IdCia=CI.IdCia INNER JOIN EstadoDoc  AS ED ON O.IdEstado=ED.IdEstado INNER JOIN Sys_TiposDoc AS TD ON O.TipDoc=TD.IdDoc
INNER JOIN Talleres AS TL ON O.IdTaller=TL.IdTaller 
INNER JOIN ProdMcias AS P ON D.IdProducto=P.IdProducto INNER JOIN UndMed AS UM ON P.IdUnd=UM.IdUnd
INNER JOIN SubGrupos AS SG ON P.IdSubgrupo=SG.IdSubgrupo INNER JOIN Grupos AS G ON SG.IdGrupo=G.IdGrupo
INNER JOIN Lineas AS L ON G.IdLinea=L.IdLinea INNER JOIN Marcas AS M ON P.IdMarca=M.IdMarca
LEFT JOIN Terceros AS T ON O.NitTercero=T.IdTercero
LEFT JOIN Trn_ProdConsProc AS CD ON D.TipCons=CD.TipDoc AND D.NumCons=CD.NumCons AND D.IdCiaCons=CD.IdCia AND D.ItemCons=CD.Item
LEFT JOIN Trn_Opedido AS OP ON CD.TipPed=OP.TipDoc AND CD.Pedido=OP.Pedido AND CD.IdCiaPed=OP.IdCia
LEFT JOIN Terceros AS TC ON OP.IdCliente=TC.IdTercero LEFT JOIN Terceros AS VN ON OP.IdVend=VN.IdTercero
--datos ultima entrega
LEFT JOIN (SELECT TipOrden,NumOrden,IdCiaOrden,MAX(FecEntrega) AS FechaUltEnt,MAX(NumEntrega) AS MaxNumEntrega,MAX(IdCia) AS MaxIdCia
FROM Trn_ProdEntrega WHERE TipDoc='OEP' AND Anulado=0 GROUP BY TipOrden,NumOrden,IdCiaOrden) AS EG ON O.TipDoc=EG.TipOrden AND O.NumOrden=EG.NumOrden AND O.IdCia=EG.IdCiaOrden
WHERE O.TipDoc=@pmTipDoc AND O.Fecha BETWEEN @pmFechaIni AND @pmFechaFin
AND (O.IdCia=@pmIdCia OR @pmIdCia IS NULL)
GO
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQryTallajesLta]
 AS  
SELECT T.IdProducto,DescripProd,T.IdCia,Compania,T.IdBodega,Bodega,T.IdUbic,T.NumTalla,T.Cantidad,T.Pedidos,S.SaldoActual 
,P.TipoRef,P.Referencia,P.CodBarras,G.IdLinea,Linea,SG.IdGrupo,Grupo,P.IdSubgrupo,Subgrupo,P.IdMarca,Marca,P.Tamano,P.Color
,P.UndMed,UM.Unidad AS DescUndMed,P.IdUnd,U.Unidad,P.Tallaje,P.Inactivo
FROM Trn_Tallajes AS T INNER JOIN ProdMcias AS P ON T.IdProducto=P.IdProducto
INNER JOIN Bodegas AS B ON T.IdBodega=B.IdBodega INNER JOIN Companias AS CI ON T.IdCia=CI.IdCia
INNER JOIN SubGrupos AS SG ON P.IdSubgrupo=SG.IdSubgrupo INNER JOIN Grupos AS G ON SG.IdGrupo=G.IdGrupo
INNER JOIN Lineas AS L ON G.IdLinea=L.IdLinea INNER JOIN Marcas AS M ON P.IdMarca=M.IdMarca
INNER JOIN UndMed AS U ON P.IdUnd=U.IdUnd 
LEFT JOIN Sys_Um AS UM ON P.UndMed=UM.UndMed
LEFT JOIN ProdSaldos AS S ON T.IdProducto=S.IdProducto AND T.IdBodega=S.IdBodega AND T.IdCia=S.IdCia
GO

SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQryProdOrdenTallasLta] @pmTipDoc VARCHAR(3),@pmFechaIni SMALLDATETIME,@pmFechaFin SMALLDATETIME,@pmIdCia CHAR(2)=Null
AS
SELECT TL.TipDoc,TL.NumOrden,TL.IdCia,O.Fecha,TL.Item,TL.ItemOrden,TL.NumTalla,TL.Cantidad,TL.Terminado,TL.Defectuoso,TL.Rechazado
FROM Trn_ProdOrdenTallas AS TL INNER JOIN Trn_ProdOrden AS O ON TL.TipDoc=O.TipDoc AND TL.NumOrden=O.NumOrden AND TL.IdCia=O.IdCia
WHERE TL.TipDoc=@pmTipDoc AND O.Fecha BETWEEN @pmFechaIni AND @pmFechaFin
AND (TL.IdCia=@pmIdCia OR @pmIdCia IS NULL)
GO
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQryTallajesMov] @pmFechaIni SMALLDATETIME,@pmFechaFin SMALLDATETIME,@pmAnnoAnt INT,@pmMesAnt INT
 AS  
SELECT T.IdProducto,DescripProd,T.IdCia,CI.Compania,T.IdBodega,Bodega,T.IdUbic,T.NumTalla,T.Cantidad,T.Pedidos,S.SaldoActual
,D.Fecha,D.TipDoc,TD.TipoDoc,D.Documento,D.IdCia AS DetIdCia,CM.Compania AS DetCompania,D.Item,D.Entradas,D.Salidas,D.CantPedido
,dbo.FuncAcuInvTallasSan(@pmAnnoAnt,@pmMesAnt,D.IdCia,D.IdProducto,D.IdBodega,D.IdUbic,D.NumTalla) AS SaldoAnt,D.ItemKdx,D.IdUbic AS DetUbic
--datos del producto 
,P.TipoRef,P.Referencia,P.CodBarras,G.IdLinea,Linea,SG.IdGrupo,Grupo,P.IdSubgrupo,Subgrupo,P.IdMarca,Marca,P.Tamano,P.Color
,P.UndMed,UM.Unidad AS DescUndMed,P.IdUnd,U.Unidad,P.Tallaje,P.Inactivo
FROM Trn_Tallajes AS T INNER JOIN ProdMcias AS P ON T.IdProducto=P.IdProducto
INNER JOIN Bodegas AS B ON T.IdBodega=B.IdBodega INNER JOIN Companias AS CI ON T.IdCia=CI.IdCia
INNER JOIN SubGrupos AS SG ON P.IdSubgrupo=SG.IdSubgrupo INNER JOIN Grupos AS G ON SG.IdGrupo=G.IdGrupo
INNER JOIN Lineas AS L ON G.IdLinea=L.IdLinea INNER JOIN Marcas AS M ON P.IdMarca=M.IdMarca
INNER JOIN UndMed AS U ON P.IdUnd=U.IdUnd 
LEFT JOIN Trn_TallasMov AS D ON T.IdProducto=D.IdProducto AND T.NumTalla=D.NumTalla AND T.IdCia=D.IdCia AND T.IdBodega=D.IdBodega
LEFT JOIN Sys_TiposDoc AS TD ON D.TipDoc=TD.IdDoc LEFT JOIN Companias AS CM ON D.IdCia=CM.IdCia
LEFT JOIN Sys_Um AS UM ON P.UndMed=UM.UndMed
LEFT JOIN ProdSaldos AS S ON T.IdProducto=S.IdProducto AND T.IdBodega=S.IdBodega AND T.IdCia=S.IdCia
WHERE ((D.Fecha BETWEEN @pmFechaIni AND @pmFechaFin) OR D.Fecha IS NULL)
GO
--MAY 2/2020
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryOpedidoOpp]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryOpedidoOpp]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryProdConsInsuFmt]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryProdConsInsuFmt]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryProdConsInsuLpt]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryProdConsInsuLpt]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryProdEntregaDev_Cr]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryProdEntregaDev_Cr]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryProdEntregaDtlFmt]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryProdEntregaDtlFmt]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryProdOrdenLtp]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryProdOrdenLtp]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryProdOrdenTallasFmt]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryProdOrdenTallasFmt]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryProdOrdenTallasLta]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryProdOrdenTallasLta]
GO
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQryOpedidoOpp] @pmTipDoc VARCHAR(3),@pmFechaIni SMALLDATETIME,@pmFechaFin SMALLDATETIME,@pmIdCia CHAR(2)=Null
AS
SELECT O.TipDoc,O.Pedido,O.IdCia,Compania,O.Fecha,O.IdCliente,T.RazonSocial AS NomCliente,O.IdAgencia,Agencia,O.IdVend AS NitVendedor,VN.RazonSocial AS Vendedor,O.TarifaCom
,D.Item,D.IdProducto,DescripProd,D.IdBodega AS CdBodega,B.Bodega,D.Salidas,D.Unidades AS CantAprobado,D.IdUnd AS CdUnid,UM.Unidad AS UnidMedida,D.VrUnitario,D.VrPrecio,D.TarifaIva
,D.VrIvaSal,D.TarifaDct,D.VrDctoSal,D.Descripcion,D.Comptmntos AS DescTallas,D.galsneto AS CantFact,D.TipOrd AS DetTipDoc,D.NumOrden AS DetNumDoc,D.IdCiaOrd AS DetCiaDoc,D.ItemCombo AS ItemDoc
,D.EsProdBase,(CASE WHEN D.Unidades>0 THEN D.Unidades ELSE D.Salidas END) AS Cant_AprobPed
,C.NumCons,C.IdCia AS IdCiaCons,DC.Item AS ItemCons,DC.CantPedido AS CantPedidoCons,DC.CantAprob AS CantAprobCons,DC.CantTdo AS CantTdoCons,DC.CdBodTdo,BT.Bodega AS BodegaTdo
--resumen procesos
,OP.CantProcCons,OP.NumOrdenProc,OP.CiaOrdenProc,OP.Cant_OrdenProc,OP.Cant_Arreglos,OP.NumEntrega,OP.IdCiaEntrega,OP.Cant_Entrega,OP.Cant_Rechazo,OP.CantEntInvent,OP.NumEntInvent,OP.CiaEntInvent,OP.Costo_Entrega,OP.Costo_Arreglos
,IC.Cant_Salidas,IC.Costo_Insumos,OP.Ord_Terminados,OP.Ord_Pendientes
,O.DiasEntraga,O.NitContac AS NitContacto,O.NomContac AS NomContacto,O.TelContac AS TelContacto,O.emlContac AS EmailContacto,O.CargoContac
,O.MulPlazos,O.IdPlazo AS CdPlazo,Plazo,NVmto,DiasPago,O.RefPedido,O.NumAutSicom AS NumOrdenCom,O.TipFac,O.Factura,O.IdCiaFac,O.FechaFact,O.NumAprob,O.IdCiaApr,O.FecAprob,O.DetalleAprob
,O.TipRem,O.Remision,O.IdCiaRem,O.Modalidad,O.Vigencia,O.Observacion AS Observ,O.IdEstado AS CdEstado,Estado,O.Anulado,O.TimeSys AS FechaCrea,O.IdUsuario AS CdUsuario,Usuario
,T.TipoId AS TercTipo,T.Dv AS TercDv,T.Codigo AS TercCodigo,T.Telefono AS TercTelefono,T.Fax AS TercFax,T.e_mail AS TercEmail,T.SitioWeb AS TercSitioWeb
,P.Referencia AS Prod_Referencia,P.TipoRef,P.IdSubgrupo AS CdSubgrupo,Subgrupo,S.IdGrupo AS CdGrupo,Grupo,G.IdLinea AS CdLinea,Linea,P.IdMarca AS CdMarca,Marca,P.Tamano
,P.ExtciaMin,P.ExtciaMax,P.ExtciaAct,P.VrCostAnt,P.VrCosto,P.VrCostPmd,P.FecUltcom,P.FecUltVta,P.Seriales,P.Lotes,P.Combo,P.Tanques,P.Tallaje,P.DescripLong
,P.Precio1,P.Precio2,P.Precio3,P.Precio4,P.Precio5
FROM Trn_Opedido AS O INNER JOIN Trn_Kardex AS D ON O.TipDoc=D.TipDoc AND O.Pedido=D.Documento AND O.IdCia=D.IdCia
INNER JOIN Companias AS CI ON O.IdCia=CI.IdCia INNER JOIN Terceros AS T ON O.IdCliente=T.IdTercero INNER JOIN TercCliente AS CLI ON O.IdCliente=CLI.IdClie
INNER JOIN EstadoDoc AS ED ON O.IdEstado=ED.IdEstado INNER JOIN adm_Usuarios AS U ON O.IdUsuario=U.IdUsuario
INNER JOIN Plazos AS PZ ON O.IdPlazo=PZ.IdPlazo INNER JOIN Terceros AS VN ON O.IdVend=VN.IdTercero
INNER JOIN Agencias AS A ON O.IdAgencia=A.IdAgencia
INNER JOIN ProdMcias AS P ON D.IdProducto=P.IdProducto INNER JOIN Bodegas AS B ON D.IdBodega=B.IdBodega
INNER JOIN UndMed AS UM ON D.IdUnd=UM.IdUnd INNER JOIN SubGrupos AS S ON P.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 P.IdMarca=M.IdMarca
INNER JOIN Trn_ProdConsDet AS DC ON D.TipDoc=DC.TipPed AND D.Documento=DC.Pedido AND D.IdCia=DC.IdCiaPed AND D.Item=DC.ItemPed
INNER JOIN Trn_ProdConsolida AS C ON DC.TipDoc=C.TipDoc AND DC.NumCons=C.NumCons AND DC.IdCia=C.IdCia
LEFT JOIN Bodegas AS BT ON DC.CdBodTdo=BT.IdBodega
--PROCESOS
LEFT JOIN (SELECT CP.TipDoc,CP.NumCons,CP.IdCia,CP.TipPed,CP.Pedido,CP.IdCiaPed,CP.ItemPed
,SUM(CASE WHEN CP.ProcFinal=1 THEN CP.Cantidad ELSE 0 END) AS CantProcCons
,MAX(CASE WHEN ISNULL(O.Anulado,0)=0 AND CP.ProcFinal=1 THEN OD.NumOrden ELSE 0 END) AS NumOrdenProc
,MAX(CASE WHEN ISNULL(O.Anulado,0)=0 AND CP.ProcFinal=1 THEN OD.IdCia ELSE Null END) AS CiaOrdenProc
,SUM(CASE WHEN ISNULL(O.Anulado,0)=0 AND CP.ProcFinal=1 THEN OD.Cantidad ELSE 0 END) AS Cant_OrdenProc
,SUM(CASE WHEN ISNULL(O.Anulado,0)=0 AND CP.ProcFinal=1 AND O.Modalidad='ARREGLO' THEN OD.Cantidad ELSE 0 END) AS Cant_Arreglos
,SUM(CASE WHEN ISNULL(O.Anulado,0)=0 AND CP.ProcFinal=1 THEN OD.CantEntrada ELSE 0 END) AS CantEntInvent
,MAX(CASE WHEN ISNULL(O.Anulado,0)=0 AND CP.ProcFinal=1 THEN OD.NumEntrada ELSE 0 END) AS NumEntInvent
,MAX(CASE WHEN ISNULL(O.Anulado,0)=0 AND CP.ProcFinal=1 THEN OD.CdCiaEnt ELSE 0 END) AS CiaEntInvent
,MAX(CASE WHEN ISNULL(E.Anulado,0)=0 AND CP.ProcFinal=1 THEN ED.NumEntrega ELSE 0 END) AS NumEntrega
,MAX(CASE WHEN ISNULL(E.Anulado,0)=0 AND CP.ProcFinal=1 THEN ED.IdCia ELSE Null END) AS IdCiaEntrega
,SUM(CASE WHEN ISNULL(O.Anulado,0)=0 AND CP.ProcFinal=1 AND ISNULL(E.Anulado,0)=0 THEN ED.Cantidad+ED.Defectuoso ELSE 0 END) AS Cant_Entrega
,SUM(CASE WHEN ISNULL(O.Anulado,0)=0 AND CP.ProcFinal=1 AND ISNULL(E.Anulado,0)=0 THEN ED.Rechazado ELSE 0 END) AS Cant_Rechazo
,SUM(CASE WHEN O.Modalidad<>'ARREGLO' AND ISNULL(O.Anulado,0)=0 AND ISNULL(E.Anulado,0)=0 THEN (((ED.Cantidad+ED.Defectuoso)-ED.Rechazado)*ED.CostoUnit)-ED.VrDcto ELSE 0 END) AS Costo_Entrega
,SUM(CASE WHEN O.Modalidad='ARREGLO' AND ISNULL(O.Anulado,0)=0 AND ISNULL(E.Anulado,0)=0 THEN (((ED.Cantidad+ED.Defectuoso)-ED.Rechazado)*ED.CostoUnit)-ED.VrDcto ELSE 0 END) AS Costo_Arreglos
,SUM(CASE WHEN ISNULL(O.Anulado,0)=0 AND ((ISNULL(OD.Terminado,0)+ISNULL(OD.Defectuoso,0))-ISNULL(OD.Rechazado,0))>=ISNULL(OD.Cantidad,0) THEN 1 ELSE 0 END) AS Ord_Terminados
,SUM(CASE WHEN ISNULL(O.Anulado,0)=0 AND ((ISNULL(OD.Terminado,0)+ISNULL(OD.Defectuoso,0))-ISNULL(OD.Rechazado,0))<ISNULL(OD.Cantidad,0) THEN 1 ELSE 0 END) AS Ord_Pendientes
FROM Trn_ProdConsProc AS CP LEFT JOIN Trn_ProdOrdenDet AS OD ON CP.TipDoc=OD.TipCons AND CP.NumCons=OD.NumCons AND CP.IdCia=OD.IdCiaCons AND CP.Item=OD.ItemCons
LEFT JOIN Trn_ProdOrden AS O ON OD.TipDoc=O.TipDoc AND OD.NumOrden=O.NumOrden AND OD.IdCia=O.IdCia 
LEFT JOIN Trn_ProdEntregaDet AS ED ON OD.TipDoc=ED.TipOrden AND OD.NumOrden=ED.NumOrden AND OD.IdCia=ED.IdCiaOrden AND OD.Item=ED.ItemOrden
LEFT JOIN Trn_ProdEntrega AS E ON ED.TipDoc=E.TipDoc AND ED.NumEntrega=E.NumEntrega AND ED.IdCia=E.IdCia
WHERE CP.TipDoc='CPP' GROUP BY CP.TipDoc,CP.NumCons,CP.IdCia,CP.TipPed,CP.Pedido,CP.IdCiaPed,CP.ItemPed)
AS OP ON D.TipDoc=OP.TipPed AND D.Documento=OP.Pedido AND D.IdCia=OP.IdCiaPed AND D.Item=OP.ItemPed AND DC.TipDoc=OP.TipDoc AND DC.NumCons=OP.NumCons AND DC.IdCia=OP.IdCia
--Costo de insumos
LEFT JOIN (SELECT IM.TipDoc,IM.NumCons,IM.IdCia,IM.TipPed,IM.Pedido,IM.IdCiaPed,IM.ItemPed,SUM(IM.Cantidad) AS Cant_Insumos
,SUM(IM.CantSalidas) AS Cant_Salidas,SUM(IM.CantSalidas*IM.CostoUntSai) AS Costo_Insumos
FROM Trn_ProdConsInsu AS IM WHERE IM.TipDoc='CPP' GROUP BY IM.TipDoc,IM.NumCons,IM.IdCia,IM.TipPed,IM.Pedido,IM.IdCiaPed,IM.ItemPed) AS IC ON D.TipDoc=IC.TipPed AND D.Documento=IC.Pedido AND D.IdCia=IC.IdCiaPed AND D.Item=IC.ItemPed AND DC.TipDoc=IC.TipDoc AND DC.NumCons=IC.NumCons AND DC.IdCia=IC.IdCia
WHERE O.TipDoc=@pmTipDoc AND O.Fecha BETWEEN @pmFechaIni AND @pmFechaFin
AND (O.IdCia=@pmIdCia OR @pmIdCia IS NULL) AND C.Anulado=0
GO
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQryProdOrdenLtp] @pmTipDoc VARCHAR(3),@pmFechaIni SMALLDATETIME,@pmFechaFin SMALLDATETIME,@pmIdCia CHAR(2)=Null
AS
SELECT O.TipDoc,O.Pedido,O.IdCia,O.IdCliente,O.IdAgencia,O.IdVend,D.Item,D.IdProducto,D.Salidas,D.Unidades
,C.Fecha AS FechaCons,CP.NumCons,CP.IdCia AS CdCiaCons,CP.Item AS ItemCons,CP.IdTipProc,TipoProceso,CP.ProcFinal,CP.Cantidad,CP.CantOrden AS CantTotOrden
,OD.NumOrden,OD.IdCia AS CiaOrden,OD.Item AS ItemOrden,OD.Cantidad AS Cant_Orden,CASE WHEN OP.Modalidad='ARREGLO' THEN OD.Cantidad ELSE 0 END AS Cant_Arreglos
,OD.CostoEst,OD.Descripcion,OD.Terminado+OD.Defectuoso AS CantTotEntrega,OD.Rechazado AS CantTotDev,OD.MotivoDev,OD.NumEntrada,OD.CdCiaEnt,OD.ItemKdxEnt,OD.CantEntrada
,OP.Fecha AS FecOrden,OP.Modalidad,OP.IdTaller,NomTaller,OP.ConPago,OP.EdoOrden,OP.FecEntrega AS FecEstEntrega,OP.NitTercero,T.RazonSocial,OP.NomContacto,OP.TelContacto,OP.Observacion
--detalle de entregas
,ED.NumEntrega,ED.IdCia AS CdCiaEnt,ED.Item AS ItemEnt,ED.Cantidad+ED.Defectuoso AS CantEntregas,ED.Rechazado AS CantDevEntregas,ED.CostoUnit,ED.VrDcto,ED.Observacion AS EntObservacion
,E.FecEntrega,E.TipoEntrega,E.EdoOrden AS EdoEntrega,E.TipCom,E.Comprobante,E.IdCiaCom
FROM Trn_Opedido AS O INNER JOIN Trn_Kardex AS D ON O.TipDoc=D.TipDoc AND O.Pedido=D.Documento AND O.IdCia=D.IdCia
INNER JOIN Trn_ProdConsProc AS CP ON D.TipDoc=CP.TipPed AND D.Documento=CP.Pedido AND D.IdCia=CP.IdCiaPed AND D.Item=CP.ItemPed
INNER JOIN Trn_ProdConsolida AS C ON CP.TipDoc=C.TipDoc AND CP.NumCons=C.NumCons AND CP.IdCia=C.IdCia
INNER JOIN Trn_ProdOrdenDet AS OD ON CP.TipDoc=OD.TipCons AND CP.NumCons=OD.NumCons AND CP.IdCia=OD.IdCiaCons AND CP.Item=OD.ItemCons
INNER JOIN Trn_ProdOrden AS OP ON OD.TipDoc=OP.TipDoc AND OD.NumOrden=OP.NumOrden AND OD.IdCia=OP.IdCia 
INNER JOIN Talleres AS TL ON OP.IdTaller=TL.IdTaller INNER JOIN TiposProceso AS TP ON CP.IdTipProc=TP.IdTipProc
LEFT JOIN Trn_ProdEntregaDet AS ED ON OD.TipDoc=ED.TipOrden AND OD.NumOrden=ED.NumOrden AND OD.IdCia=ED.IdCiaOrden AND OD.Item=ED.ItemOrden
LEFT JOIN Trn_ProdEntrega AS E ON ED.TipDoc=E.TipDoc AND ED.NumEntrega=E.NumEntrega AND ED.IdCia=E.IdCia
LEFT JOIN Terceros AS T ON OP.NitTercero=T.IdTercero
WHERE O.TipDoc=@pmTipDoc AND O.Fecha BETWEEN @pmFechaIni AND @pmFechaFin
AND (O.IdCia=@pmIdCia OR @pmIdCia IS NULL) AND O.Anulado=0 AND C.Anulado=0 AND OP.Anulado=0 AND ISNULL(E.Anulado,0)=0
GO
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQryProdConsInsuFmt] @pmTipDoc VARCHAR(3),@pmNumConsIni INT,@pmNumConsFin INT,@pmIdCia CHAR(2)
AS 
SELECT D.TipDoc,D.NumCons,D.IdCia,D.Item,D.TipPed,D.Pedido,D.IdCiaPed,D.ItemPed,D.IdProducto AS CodProducto,P.DescripProd
,D.IdInsumo,IM.DescripProd AS Insumo,D.IdTipProc,TP.TipoProceso,TP.IndOrden,D.IdBodega,B.Bodega,CdBodTdo,BD.Bodega AS BodegaTdo
,D.Cantidad,D.CantPed,D.Existencias,D.CantSaldo,D.CantTdo,D.CantOrden,D.CantSalidas,D.CostoUntSai
--datos del insumo
,IM.Referencia,G.IdLinea AS CdLinea,Linea,S.IdGrupo AS CdGrupo,Grupo,IM.IdSubgrupo AS CdSubgpo,Subgrupo
,IM.IdMarca,Marca,IM.IdUnd,UM.Unidad AS UndadMed,IM.Color,IM.Tamano,IM.DescripLong AS InsDescripcion
FROM Trn_ProdConsInsu AS D INNER JOIN ProdMcias AS P ON D.IdProducto=P.IdProducto
INNER JOIN Bodegas AS B ON D.IdBodega=B.IdBodega INNER JOIN TiposProceso AS TP ON D.IdTipProc=TP.IdTipProc
INNER JOIN ProdMcias AS IM ON D.IdInsumo=IM.IdProducto INNER JOIN SubGrupos AS S ON IM.IdSubgrupo=S.IdSubgrupo
INNER JOIN Grupos AS G ON S.IdGrupo=G.IdGrupo INNER JOIN Lineas AS L ON G.IdLinea=L.IdLinea
INNER JOIN Marcas AS M ON IM.IdMarca=M.IdMarca INNER JOIN UndMed AS UM ON IM.IdUnd=UM.IdUnd
LEFT JOIN Bodegas AS BD ON D.CdBodTdo=BD.IdBodega
WHERE D.TipDoc=@pmTipDoc AND D.NumCons BETWEEN @pmNumConsIni AND @pmNumConsFin AND D.IdCia=@pmIdCia
GO
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQryProdConsInsuLpt] @pmTipDoc VARCHAR(3),@pmFechaIni SMALLDATETIME,@pmFechaFin SMALLDATETIME,@pmIdCia CHAR(2)=Null
AS 
SELECT O.TipDoc,O.Pedido,O.IdCia,O.IdCliente,O.IdAgencia,O.IdVend,D.Item,D.IdProducto,P.DescripProd,D.Salidas,D.Unidades
,DM.NumCons,DM.IdCia AS CdCiaCons,DM.Item AS ItemInsu,DM.ItemPed,DM.IdInsumo,IM.DescripProd AS Insumo,DM.IdTipProc,TP.TipoProceso,TP.IndOrden
,DM.IdBodega,B.Bodega,CdBodTdo,BD.Bodega AS BodegaTdo,DM.Cantidad,DM.CantPed,DM.Existencias,DM.CantSaldo,DM.CantTdo,DM.CantOrden,DM.CantSalidas,DM.CostoUntSai
--datos del insumo
,IM.Referencia,G.IdLinea AS CdLinea,Linea,S.IdGrupo AS CdGrupo,Grupo,IM.IdSubgrupo AS CdSubgpo,Subgrupo
,IM.IdMarca,Marca,IM.IdUnd,UM.Unidad AS UndadMed,IM.Color,IM.Tamano,IM.DescripLong AS InsDescripcion
FROM Trn_Opedido AS O INNER JOIN Trn_Kardex AS D ON O.TipDoc=D.TipDoc AND O.Pedido=D.Documento AND O.IdCia=D.IdCia
INNER JOIN Trn_ProdConsInsu AS DM ON D.TipDoc=DM.TipPed AND D.Documento=DM.Pedido AND D.IdCia=DM.IdCiaPed AND D.Item=DM.ItemPed
INNER JOIN Trn_ProdConsolida AS C ON DM.TipDoc=C.TipDoc AND DM.NumCons=C.NumCons AND DM.IdCia=C.IdCia
INNER JOIN ProdMcias AS P ON D.IdProducto=P.IdProducto
INNER JOIN Bodegas AS B ON DM.IdBodega=B.IdBodega INNER JOIN TiposProceso AS TP ON DM.IdTipProc=TP.IdTipProc
INNER JOIN ProdMcias AS IM ON DM.IdInsumo=IM.IdProducto INNER JOIN SubGrupos AS S ON IM.IdSubgrupo=S.IdSubgrupo
INNER JOIN Grupos AS G ON S.IdGrupo=G.IdGrupo INNER JOIN Lineas AS L ON G.IdLinea=L.IdLinea
INNER JOIN Marcas AS M ON IM.IdMarca=M.IdMarca INNER JOIN UndMed AS UM ON IM.IdUnd=UM.IdUnd
LEFT JOIN Bodegas AS BD ON DM.CdBodTdo=BD.IdBodega
WHERE O.TipDoc=@pmTipDoc AND O.Fecha BETWEEN @pmFechaIni AND @pmFechaFin
AND (O.IdCia=@pmIdCia OR @pmIdCia IS NULL) AND C.Anulado=0
GO
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQryProdEntregaDev_Cr] @pmTipDev VARCHAR(3),@pmDevolucionIni INT,@pmDevolucionFin INT,@pmIdCia CHAR(2)
 AS 
 SELECT DV.TipDev,TipoDoc,DV.Devolucion,DV.IdCia,Compania,DV.Fecha,DV.TipDocEnt,DV.NumEntrega,DV.IdCiaEnt,E.FecEntrega,DV.CostoTotal,DV.Descuento
,DV.CantTotal,E.TipoEntrega,E.TipOrden,E.NumOrden,E.IdCiaOrden,E.EdoOrden AS EdoEntrega,DV.NitTercero,RazonSocial,E.NomContacto,E.TelContacto
,O.Fecha AS FecOrden,O.TipCons,O.NumCons,O.IdCiaCons,O.Modalidad,O.IdTipProc,TP.TipoProceso,TP.IndOrden,O.IdTaller,TL.NomTaller,TL.Telefono,TL.TelCelular,TL.TipoTaller 
,O.ConPago,O.ProcFinal,E.Observacion AS EntObservacion,O.Observacion AS ObservOrden
,DV.Observacion,DV.TipCom,DV.Comprobante,DV.IdCiaCom,DV.TimeSys AS FechaCrea,DV.IdCiaCrea,DV.OrigenAdd,DV.IdUsuario,Usuario
--detalles
,D.Item,D.ItemEnt,D.Cantidad AS CantDev,D.CostoUnit,D.VrDcto,D.Tallas,D.Observacion AS DetObservacion
,DE.Cantidad AS CantEntrega,DE.Defectuoso,DE.Rechazado AS CantTotDev,DE.ItemOrden,DE.CantOrden,DE.TipPed,DE.Pedido,DE.IdCiaPed,DE.ItemPed
,DE.IdProducto,P.DescripProd,DE.Descripcion,DE.CdTipProc AS DetCdProc,PS.TipoProceso AS DetProceso,DE.ProcFinal AS DetProcFinal
,P.CodBarras,P.Referencia,P.TipoRef,G.IdLinea AS CdLinea,Linea,S.IdGrupo AS CdGrupo,Grupo,P.IdSubgrupo AS CdSubgpo,Subgrupo
,P.IdMarca,Marca,P.IdUnd,UD.Unidad,P.Color,P.Tamano,P.Tallaje,P.Seriales,P.Lotes,P.Combo,P.Inactivo AS ProdInactivo,P.DescripLong
FROM Trn_ProdEntregaDev AS DV INNER JOIN Trn_ProdEntregaDei AS D ON DV.TipDev=D.TipDev AND DV.Devolucion=D.Devolucion AND DV.IdCia=D.IdCia
INNER JOIN Trn_ProdEntrega AS E ON DV.TipDocEnt=E.TipDoc AND DV.NumEntrega=E.NumEntrega AND DV.IdCiaEnt=E.IdCia
INNER JOIN Trn_ProdEntregaDet AS DE ON DV.TipDocEnt=DE.TipDoc AND DV.NumEntrega=DE.NumEntrega AND DV.IdCiaEnt=DE.IdCia AND D.ItemEnt=DE.Item
INNER JOIN Companias AS CN ON DV.IdCia=CN.IdCia INNER JOIN adm_Usuarios AS U ON DV.IdUsuario=U.IdUsuario
INNER JOIN Sys_TiposDoc AS TD ON DV.TipDev=TD.IdDoc
INNER JOIN Trn_ProdOrden AS O ON E.TipOrden=O.TipDoc AND E.NumOrden=O.NumOrden AND E.IdCiaOrden=O.IdCia
INNER JOIN TiposProceso AS TP ON O.IdTipProc=TP.IdTipProc
INNER JOIN Talleres AS TL ON O.IdTaller=TL.IdTaller
INNER JOIN ProdMcias AS P ON DE.IdProducto=P.IdProducto INNER JOIN SubGrupos AS S ON P.IdSubgrupo=S.IdSubgrupo
INNER JOIN Grupos AS G ON S.IdGrupo=G.IdGrupo INNER JOIN Lineas AS L ON G.IdLinea=L.IdLinea
INNER JOIN Marcas AS M ON P.IdMarca=M.IdMarca INNER JOIN UndMed AS UD ON P.IdUnd=UD.IdUnd
LEFT JOIN TiposProceso AS PS ON DE.CdTipProc=PS.IdTipProc 
LEFT JOIN Terceros AS T ON DV.NitTercero=T.IdTercero
WHERE DV.TipDev=@pmTipDev AND DV.Devolucion BETWEEN @pmDevolucionIni AND @pmDevolucionFin AND DV.IdCia=@pmIdCia
GO
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQryProdOrdenTallasLta] @pmTipDoc VARCHAR(3),@pmFechaIni SMALLDATETIME,@pmFechaFin SMALLDATETIME,@pmIdCia CHAR(2)=Null
AS
SELECT TL.TipDoc,TL.NumOrden,TL.IdCia,O.Fecha,TL.Item,TL.ItemOrden,TL.NumTalla,TL.Cantidad,TL.Terminado,TL.Defectuoso,TL.Rechazado,TL.CantEntrada
FROM Trn_ProdOrdenTallas AS TL INNER JOIN Trn_ProdOrden AS O ON TL.TipDoc=O.TipDoc AND TL.NumOrden=O.NumOrden AND TL.IdCia=O.IdCia
WHERE TL.TipDoc=@pmTipDoc AND O.Fecha BETWEEN @pmFechaIni AND @pmFechaFin
AND (TL.IdCia=@pmIdCia OR @pmIdCia IS NULL)
GO
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQryProdOrdenTallasFmt] @pmTipDoc VARCHAR(3),@pmNumOrdenIni INT,@pmNumOrdenFin INT,@pmIdCia CHAR(2)
AS
SELECT TipDoc,NumOrden,IdCia,Item,ItemOrden,NumTalla,Cantidad,Terminado,Defectuoso,Rechazado,CantEntrada
FROM Trn_ProdOrdenTallas
WHERE TipDoc=@pmTipDoc AND NumOrden BETWEEN @pmNumOrdenIni AND @pmNumOrdenFin
AND IdCia=@pmIdCia
GO
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQryProdEntregaDtlFmt] @pmTipDev VARCHAR(3),@pmDevolucionIni INT,@pmDevolucionFin INT,@pmIdCia CHAR(2)
AS
SELECT TipDev,Devolucion,IdCia,Item,ItemDet,NumTalla,Cantidad
FROM Trn_ProdEntregaDtl
WHERE TipDev=@pmTipDev AND Devolucion BETWEEN @pmDevolucionIni AND @pmDevolucionFin
AND IdCia=@pmIdCia
GO