if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paInsCotizacion]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paInsCotizacion]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paInsDevEnt]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paInsDevEnt]
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].[paInsEntradas]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paInsEntradas]
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].[paInsKardex]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paInsKardex]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paInsOCompra]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paInsOCompra]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paInsOpedido]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paInsOpedido]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paInsProdMcias]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paInsProdMcias]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paInsProdMcias_Sel]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paInsProdMcias_Sel]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paInsSubGrupos]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paInsSubGrupos]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paInsTercCliente]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paInsTercCliente]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paInsTercCliente_Sel]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paInsTercCliente_Sel]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paInstm_Kdex]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paInstm_Kdex]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paInstm_Kdex_Nts]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paInstm_Kdex_Nts]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paInstm_Kdex_NtsDev]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paInstm_Kdex_NtsDev]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paInstm_Kdex_Ord]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paInstm_Kdex_Ord]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paInstm_Kdex_Sel]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paInstm_Kdex_Sel]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paInstm_Kdex_SelDev]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paInstm_Kdex_SelDev]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paInstm_Kdex_SelDve]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paInstm_Kdex_SelDve]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryCotizacion]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryCotizacion]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryCotizacion_Cr]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryCotizacion_Cr]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryCotizacionDet]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryCotizacionDet]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryCotizacionFac]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryCotizacionFac]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryCotizacionLta]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryCotizacionLta]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryCotizacionRel]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryCotizacionRel]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryDevEnt]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryDevEnt]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryDevEnt_Cr]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryDevEnt_Cr]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryDevEntLta]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryDevEntLta]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryDevEntRel]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryDevEntRel]
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].[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].[paQryEntradas]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryEntradas]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryEntradas_Cr]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryEntradas_Cr]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryEntradasLta]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryEntradasLta]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryEntradasNet]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryEntradasNet]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryEntradasNetDet]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryEntradasNetDet]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryEntradasRel]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryEntradasRel]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[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].[paQryKardex]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryKardex]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryKardex_Cr]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryKardex_Cr]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryKardexDoc]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryKardexDoc]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryKardexSub]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryKardexSub]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryKardexSubOpe]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryKardexSubOpe]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryOCompra]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryOCompra]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryOCompra_Cr]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryOCompra_Cr]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryOCompraDet]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryOCompraDet]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryOCompraLta]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryOCompraLta]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryOCompraRel]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryOCompraRel]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryOpedido]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryOpedido]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryOpedido_Cr]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryOpedido_Cr]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryOpedidoDet]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryOpedidoDet]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryOpedidoDetFac]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryOpedidoDetFac]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryOpedidoLta]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryOpedidoLta]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryOpedidoRel]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryOpedidoRel]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryProdMcias]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryProdMcias]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryProdMcias_Cr]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryProdMcias_Cr]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryProdMciasLta]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryProdMciasLta]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQrySubGrupos]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQrySubGrupos]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQrySubGruposLta]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQrySubGruposLta]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryTercCliente]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryTercCliente]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryTercClienteLta]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryTercClienteLta]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQrytm_Kdex]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQrytm_Kdex]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQrytm_KdexDet]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQrytm_KdexDet]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQrytm_KdexDetC]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQrytm_KdexDetC]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQrytm_KdexDfo]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQrytm_KdexDfo]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQrytm_KdexDve]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQrytm_KdexDve]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQrytm_KdexDvf]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQrytm_KdexDvf]
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].[paQrytm_KdexFco]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQrytm_KdexFco]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQrytm_KdexFcr]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQrytm_KdexFcr]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQrytm_KdexLta]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQrytm_KdexLta]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQrytm_KdexOdc ]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQrytm_KdexOdc ]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQrytm_KdexPed]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQrytm_KdexPed]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQrytm_KdexPro]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQrytm_KdexPro]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQrytm_KdexSub]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQrytm_KdexSub]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQrytm_KdexSubOpe]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQrytm_KdexSubOpe]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQrytm_KdexTot]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQrytm_KdexTot]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQrytm_KdexTotFac]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQrytm_KdexTotFac]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQrytm_KdexTotSal]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQrytm_KdexTotSal]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paUpCotizacion]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paUpCotizacion]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paUpDevEnt]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paUpDevEnt]
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].[paUpEntradas]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paUpEntradas]
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].[paUpOCompra]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paUpOCompra]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paUpOpedido]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paUpOpedido]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paUpProdMcias]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paUpProdMcias]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paUpSubGrupos]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paUpSubGrupos]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paUpTercCliente]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paUpTercCliente]
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,VrImpuBA,VrImpuCUP
,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].[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,F.VrImpuBA,F.VrImpuCUP
,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].[paQryOpedidoDetFac] @pmTipDoc VARCHAR(3),@pmFechaIni SMALLDATETIME,@pmFechaFin SMALLDATETIME,@pmIdCia CHAR(2)=Null,@pmIdCliente VARCHAR(16)=Null
 AS 
 SELECT O.TipDoc,O.Pedido,O.IdCia AS CdCia,Compania,O.Fecha,O.FechaVence,O.IdConcepto AS CdConcepto,Concepto,O.IdCliente,T.RazonSocial AS NomCliente,O.IdAgencia AS CdAgencia,Agencia,CodAgencia,O.IdVend AS NitVendedor,VN.RazonSocial AS Vendedor,O.TarifaCom
,O.VrFletes,O.VrOtros,O.VrCargos,O.VrOtrDcto,O.VrNeto,O.DirEnvio,O.IdLocEnv AS IdCiuEnvio,LE.Localidad AS CiudadEnvio,LugarEnvio,O.DiasEntraga,O.NitContac AS NitContacto,O.NomContac AS NomContacto,O.TelContac AS TelContacto,O.emlContac AS EmailContacto,O.CargoContac
,O.IdForma AS CdForma,FormaPago,O.DetallePago,O.MulPlazos,O.IdPlazo AS CdPlazo,Plazo,NVmto,DiasPago,O.NitEmpTrans,O.EmpTrans,O.pVehiculo AS PlacaVeh,O.CdConductor,TC.RazonSocial AS Conductor,O.CdRuta,Ruta,RefPedido,O.TipFac,O.Factura,O.IdCiaFac,O.FechaFact,O.TipRem,O.Remision,O.IdCiaRem,O.FechaRem
,O.NumCotizac,CdCiaCotizac,O.NumAutoriza,O.Modalidad,O.Vigencia,O.NumAprob,O.IdCiaApr,FecAprob,CdUsuAprob,DetalleAprob,O.Anulado,O.FecDev,O.Observacion AS Observ,O.IdEstado AS CdEstado,Estado,O.ZonaFrontera,TipoTrans,O.TipoOrden,TipoModifica,O.TimeSys AS FechaCrea,O.IdCiaCrea,O.IdUsuario AS CdUsuario,Usuario
--detalles
,D.Item,D.IdProducto AS CdProducto,DescripProd,PM.TipoRef,D.IdBodega AS CdBodega,Bodega,D.CdTanque,D.Salidas AS CantOrden,D.IdUnd AS CdUnd,UM.Unidad,D.VrUnitario AS CostoUnd,D.VrPrecio AS VlrUnitario,D.TarifaIva,D.VrIvaSal,D.TarifaDct,D.VrDctoSal
,D.TarifaRet,D.VrReteSal,D.TarifaIca,D.VrIcaSal,D.ListaPrec,D.VrBruto,D.VrBase,D.Unidades,D.Descripcion AS DetDescripcion,D.Referencia,D.Referencia2,D.Servcios,D.NoVentas,D.EsCombo,D.EsProdBase,D.CodTarBa,D.TarifaIba,D.VrImpuBa AS KarImpuBa,D.CodTarCup,D.TarifaCup,D.VrImpuCup AS KarImpuCup
,D.TipOrd AS DetTipoFac,D.NumOrden AS DetNumFac,D.IdCiaOrd AS DetIdCiaFac,D.galsneto AS CantTotFact,D.CantObseq,PM.IdSubgrupo AS CdSubgrupo,Subgrupo,SG.IdGrupo AS CdGrupo,Grupo,G.IdLinea AS CdLinea,Linea,PM.IdMarca AS CdMarca,Marca
--datos de item facturado
,DF.TipDoc AS FacTipo,DF.Documento AS FacNumero,DF.IdCia AS FacIdCia,DF.FecFact,DF.Salidas AS FacCantidad,DF.VrUnitario AS FacCostoUnd,DF.VrPrecio AS FacVrUnitario,DF.TarifaIva AS FacTarifIva,DF.VrIvaSal AS FacVrIva
,DF.TarifaDct AS FacTarifDcto,DF.VrDctoSal AS FacVrDcto,DF.TarifaRet AS FacTarifRet,DF.TarifaIca AS FacTarifIca,DF.ListaPrec AS FacLista,DF.VrBruto AS FacVrBruto,DF.VrBase AS FacVrBase,D.Unidades AS FacUnidades,DF.Servcios AS FacServicio
,DF.EsCombo AS FacEsCombo,DF.EsProdBase AS FacProdBase,DF.galsbruto AS FacCantTotPed,DF.VrRetencion AS FacRetencion,DF.VrReteICA AS FacReteICA,DF.VrReteIVA AS FacReteIva,DF.VrFletes AS FacFletes,DF.VrOtros AS FacVrOtros,DF.VrCargos AS FacVrCargos,DF.VrOtrDcto AS FacOtrDcto
,DF.VrNeto AS FacVrNeto,DF.BaseRet,DF.VrReteCREE AS FacReteCREE
--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
,NitRepLeg,NomRepLeg,CLI.IdSzona AS CdSubzona,Subzona,SZ.IdZona AS CdZona,Zona,CLI.IdGrupo AS CdGrupoCli,GrupoClie,ExcIva,LiqFletes,Autoret,VrCupo,VrSaldo,CdDiaEnt,DiaEntrega,CLI.IdEstrato AS CdEstrato,Estrato
 FROM Trn_Opedido AS O INNER JOIN Companias AS CN ON O.IdCia=CN.IdCia INNER JOIN Terceros AS T ON O.IdCliente=T.IdTercero INNER JOIN Conceptos AS C ON O.IdConcepto=C.IdConcepto
 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 Formaspago AS FP ON O.IdForma=FP.IdForma
 INNER JOIN TercCliente AS CLI ON O.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 DP ON L.IdDep=DP.IdDep 
 INNER JOIN Trn_Kardex AS D ON O.TipDoc=D.TipDoc AND O.Pedido=D.Documento AND O.IdCia=D.IdCia
 INNER JOIN ProdMcias AS PM ON D.IdProducto=PM.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 SG ON PM.IdSubgrupo=SG.IdSubgrupo INNER JOIN Grupos AS G ON SG.IdGrupo=G.IdGrupo
 INNER JOIN Lineas AS LN ON G.IdLinea=LN.IdLinea INNER JOIN Marcas AS M ON PM.IdMarca=M.IdMarca
 LEFT JOIN Localidades AS LE ON O.IdLocEnv=LE.IdLocal LEFT JOIN Terceros AS TC ON O.CdConductor=TC.IdTercero
 LEFT JOIN Rutas AS R ON O.CdRuta=R.IdRuta LEFT JOIN TiposEnt AS EG ON CLI.CdDiaEnt=EG.IdEnt LEFT JOIN Estratos AS ETT ON CLI.IdEstrato=ETT.IdEstrato
 --facturas>
 LEFT JOIN (SELECT D.TipDoc,D.Documento,D.IdCia,D.Item,D.Fecha,D.IdProducto,D.IdBodega,Salidas,VrUnitario,VrPrecio,D.TarifaIva,D.VrIvaSal,D.TarifaDct,D.VrDctoSal,D.TarifaRet,VrReteSal
,D.TarifaIca,D.VrIcaSal,ListaPrec,D.VrBruto,VrBase,D.Unidades,D.TipOrd,D.NumOrden,D.IdCiaOrd,D.Remision,D.IdCiaRem,ItemCombo,Servcios,EsCombo,EsProdBase,galsbruto
,F.Fecha AS FecFact,F.IdConcepto AS CdConcFact,F.IdCliente,F.IdAgencia,F.VrRetencion,F.VrReteICA,F.VrReteIVA,VrFletes,F.VrOtros,VrCargos,VrOtrDcto,VrNeto,F.BaseRet,F.TarifaRet AS TarifRetFact,F.TarifaIca AS TarifIcaFact,F.TarifaRiv AS TarifRivFact
,F.TarifaRtc,F.VrReteCREE,F.Observacion FROM Trn_Kardex AS D INNER JOIN Trn_Facturas AS F ON D.TipDoc=F.TipDoc AND D.Documento=F.Factura AND D.IdCia=F.IdCia 
 WHERE D.TipDoc IN ('FCR','FC1','FC2','FC3','FC4','FC5') AND F.Anulado=0
 UNION ALL
 SELECT D.TipDoc,D.Documento,D.IdCia,D.Item,D.Fecha,D.IdProducto,D.IdBodega,Salidas,VrUnitario,VrPrecio,D.TarifaIva,D.VrIvaSal,D.TarifaDct,D.VrDctoSal,D.TarifaRet,VrReteSal
,D.TarifaIca,D.VrIcaSal,ListaPrec,D.VrBruto,VrBase,D.Unidades,D.TipOrd,D.NumOrden,D.IdCiaOrd,D.Remision,D.IdCiaRem,ItemCombo,Servcios,EsCombo,EsProdBase,galsbruto
,F.Fecha AS FecFact,F.IdConcepto AS CdConcFact,F.NitCliente,F.CdAgencia,F.VrRetencion,F.VrReteICA,F.VrReteIVA,VrFletes,0,F.VrCargos,F.VrOtrDcto,F.VrNeto,F.BaseRet,F.TarifaRet,F.TarifaIca,F.TarifaRiv,F.TarifaRtc,F.VrReteCREE,F.Observacion
 FROM Trn_Kardex AS D INNER JOIN Trn_Factcon AS F ON D.TipDoc=F.TipDoc AND D.Documento=F.Factura AND D.IdCia=F.IdCia 
 WHERE D.TipDoc IN ('FCO','FO1','FO2','FO3','FO4','FO5') AND F.Anulado=0 AND D.TipOrd='PED' AND D.NumOrden>0) AS DF ON D.TipDoc=DF.TipOrd AND D.Documento=DF.NumOrden AND D.IdCia=DF.IdCiaOrd AND D.Item=DF.ItemCombo AND D.IdProducto=DF.IdProducto
--<Facturas
 WHERE O.TipDoc=@pmTipDoc AND O.Fecha BETWEEN @pmFechaIni AND @pmFechaFin
 AND (@pmIdCia IS NULL OR O.IdCia=@pmIdCia) AND (@pmIdCliente IS NULL OR O.IdCliente=@pmIdCliente)
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,@pmVrImpuBA MONEY,@pmVrImpuCUP 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,VrImpuBA=@pmVrImpuBA,VrImpuCUP=@pmVrImpuCUP,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].[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,F.VrImpuBA,F.VrImpuCUP,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 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
,F.VrImpuBA,F.VrImpuCUP,F.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,K.CodTarBa,K.TarifaIba,K.VrImpuBa AS KarImpuBa,K.CodTarCup,K.TarifaCup,K.VrImpuCup AS KarImpuCup
,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.VrImpuBA,D.VrImpuCUP,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,K.CodTarBa,K.TarifaIba,K.VrImpuBa,K.CodTarCup,K.TarifaCup,K.VrImpuCup
,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].[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
,F.VrImpuBA,F.VrImpuCUP,F.Modalidad,F.TipCom,F.Comprobante,F.IdCiaCom,F.Anulado,F.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.VrImpuBA,D.VrImpuCUP,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].[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,@pmVrImpuBA MONEY,@pmVrImpuCUP 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,VrImpuBA,VrImpuCUP)
 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,@pmVrImpuBA,@pmVrImpuCUP)
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,F.VrImpuBA,F.VrImpuCUP
,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].[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,F.VrImpuBA,F.VrImpuCUP,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,A.CodSicom
--Detalles
,K.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,K.BaseIvaCom,k.ImpCarbono,K.CodTarBa,K.TarifaIba,K.VrImpuBa AS KarImpuBa,K.CodTarCup,K.TarifaCup,K.VrImpuCup AS KarImpuCup
--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 OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQryEntradas_Cr]  @pmTipDoc VARCHAR(3),@pmEntradaIni INT,@pmEntradaFin INT,@pmIdCia CHAR(2)
 AS 
 SELECT E.TipDoc AS Tip_Doc,TipoDoc,Entrada,E.IdCia AS CdCia,Compania,E.Fecha AS FechaDoc,E.IdConcepto AS CdConcepto,Concepto,E.IdProv AS NitPrevee,RazonSocial,E.Factura AS NumFactura,E.FechaFac,E.FechaVence
,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrFletes,VrOtros,VrSobretasa,VrImpGlobal,VrCargos,VrOtrDcto,VrImpCarbono,VrIvaIngProd,VrNeto
,Cantidad,NitFletes,VrRetFlete,VrIcaFlete,CodTarRetFle,CodTarIcaFle,FletesCosto,TipOdc,OCompra,IdCiaOdc,MulPlazos,E.IdPlazo AS CdPlazo,Plazo,NVmto,DiasPago,CxPagar,DocEquiv,E.BaseImp,E.BaseRet,E.BaseIca,BaseRiv,BaseIvaIgp
,E.TarifaIva AS TarifIva,E.TarifaRet AS TarifRet,E.TarifaIca AS TarifIca,TarifaRiv,VrIvaMvc,VrReteCREE,TarifaRtc,CodTarRtc,E.CodTarifBom,E.VrBomberil,E.TarifaBom,BaseIvaObsq,VrIvaObsequio,VrImpuCons,VrSobtasaCons,E.ImpAviTab,E.TarifaAvta,E.CodTarifAvta
,E.VrImpuBA,E.VrImpuCUP,E.CdCCosto AS CodCenCosto,CC.CCosto AS CentCosto,E.CdSubCos AS CodSubCent,SC.SubCosto AS SubcCosto,E.TipEgr,E.Egreso,E.IdCiaEgr,E.Modalidad,TipoSA,NumSalAlm,CdCiaSA,TipSop,NumDocSop,CdCiaSop
,E.TipCom,TipoCom,E.Comprobante,E.IdCiaCom,E.Anulado,E.NumDev,E.FecDev,E.Observacion AS Observ,E.IdEstado AS CdEstado,Estado,E.OrigenAdd,E.TimeSys AS Fec_add,E.FecUpdate AS Fec_Update,E.IdCiaCrea,E.IdUsuario AS CdUsuario,Usuario,Leyenda
--Información del tercero
,TipoId,Dv,T.Codigo AS CodTercero,NomCial,T.Direccion AS Terc_Direccion,T.IdLocal AS CdLocal,Localidad,L.IdDep AS CdDep,Departamento,Telefono,Fax,e_mail
,T.IdSector AS CdSector,SectorEco,T.IdRegimen AS CdRegimen,Regimen,TipEnte
--Información del proveedor
,TP.IdGrupo AS ProvGrupo,GrupoClie,NitContac,NomContac,TelContac,emlContac,CargContac,DirOrdComp,DiasEntga
,TP.IdClase AS CodClase,NumCuenta,TP.IdBanco AS CdBanco,Banco,Autoret
--Detalle
,Item,K.IdProducto AS CodProducto,DescripProd,K.IdBodega AS CdBodega,Bodega,Descrip AS BodDescrip,CdTanque,Entradas,Salidas,K.IdUnd AS CdUnid,UM.Unidad AS UnidMedida,VrUnitario,VrPrecio,VrCostProm,K.TarifaIva AS KarTarifIva,VrIvaEnt,VrIvaSal,TarifaDct,VrDctoEnt,VrDctoSal
,VrCostoEnt,VrCostoSal,K.TarifaRet AS KarTarifRet,VrReteEnt,VrReteSal,K.TarifaIca AS KarTarifIca,VrIcaEnt,VrIcaSal,VrBruto,CdUbic,NumLote,FechLote,K.IdTercero AS KarNitTercero,CdAgencia,K.CdCCosto AS KarCodCenCosto,KC.CCosto AS Kar_Ccosto
,K.CdSubCos AS KarCodSubcosto,KS.SubCosto AS Kar_Subcentro,K.pVehiculo,K.Referencia AS KarReferencia,Descripcion,TipOrd,NumOrden,IdCiaOrd,Cotizacion,IdCiaCot,Remision,IdCiaRem,K.Factura AS KarFactura,K.TipDocDev,K.NumDocDev,Sobretasa,TasaNac,TasaDep,TasaMun,Soldicom,ImpGlobal
,OtroImpto,Unidades,ItemCombo,Servcios,EsCombo,EsProdBase,K.CdMoneda,K.VrTasaCamb,K.VrDivisa1,K.VrDivisa2,K.VrDivisa3,Referencia2,FecOrden,CodTarIco,TarifaIco,VrImpCon,TarifaStc,SobtasaCons,VrImvCosto,K.BaseIvp,K.TarifaIvp,K.IvaIngProd
--productos
,PM.Referencia AS Prod_Referencia,TipoRef,PM.IdSubgrupo AS CdSubgrupo,Subgrupo,S.IdGrupo AS CdGrupo,Grupo,G.IdLinea AS CdLinea,Linea,PM.IdMarca AS CdMarca,Marca,Tamano,PM.UndMed AS CdUndMed
,SU.Unidad AS ProdUnidad,ExtciaMin,ExtciaMax,ExtciaAct,VrCostAnt,VrCosto,VrCostPmd,FecUltcom,FecUltVta,Seriales,Lotes,Combo,Tanques,DescripLong
--datos memo
,Comentarios,CantImp
--datos de resolucion doc. equivalente
,DS.CodRes,DS.DescServicio,RS.Resolucion,RS.Prefijo,RS.NumInicial,RS.NumFinal,RS.FechaExpRes,RS.FechaVigencia,RS.Establecimiento
 FROM Trn_Entradas AS E INNER JOIN Trn_Kardex AS K ON E.TipDoc=K.TipDoc AND E.Entrada=K.Documento AND E.IdCia=K.IdCia
 INNER JOIN Companias AS CN ON E.IdCia=CN.IdCia  INNER JOIN Sys_TiposDoc AS TD ON E.TipDoc=TD.IdDoc
 INNER JOIN Terceros AS T ON E.IdProv=T.IdTercero INNER JOIN  Conceptos AS C ON E.IdConcepto=C.IdConcepto
 INNER JOIN EstadoDoc AS ED ON E.IdEstado=ED.IdEstado   INNER JOIN adm_Usuarios AS U ON E.IdUsuario=U.IdUsuario
 INNER JOIN  Plazos AS PZ ON E.IdPlazo=PZ.IdPlazo
 INNER JOIN Localidades AS L ON T.IdLocal=L.IdLocal  INNER JOIN Departamentos AS D ON L.IdDep=D.IdDep 
 INNER JOIN  RegimenDian AS RG ON T.IdRegimen=RG.IdRegimen INNER JOIN SectoresEco AS SE ON T.IdSector=SE.IdSector
 INNER JOIN ProdMcias  AS PM ON K.IdProducto=PM.IdProducto INNER JOIN Bodegas AS B ON K.IdBodega=B.IdBodega
 INNER JOIN UndMed AS UM ON K.IdUnd=UM.IdUnd
 INNER JOIN SubGrupos AS S ON PM.IdSubgrupo=S.IdSubgrupo INNER JOIN Grupos AS G ON S.IdGrupo=G.IdGrupo 
 INNER JOIN Lineas AS LN ON G.IdLinea=LN.IdLinea INNER JOIN Marcas AS M ON PM.IdMarca=M.IdMarca
 INNER JOIN Sys_Um AS SU ON PM.UndMed=SU.UndMed 
 LEFT JOIN CentroCosto AS KC ON K.CdCCosto=KC.IdCCosto LEFT JOIN SubCentros AS KS ON K.CdSubCos=KS.IdSubCos
 LEFT JOIN TiposCom AS TC ON E.TipCom=TC.IdCom
 LEFT JOIN CentroCosto AS CC ON E.CdCCosto=CC.IdCCosto
 LEFT JOIN SubCentros AS SC ON E.CdSubCos=SC.IdSubCos
 LEFT JOIN TercProvee AS TP ON E.IdProv=TP.IdProv 
 LEFT JOIN GruposCli AS GP ON TP.IdGrupo=GP.IdGrupo
 LEFT JOIN Bancos AS BP ON TP.IdBanco=BP.IdBanco
 LEFT JOIN Trn_DocMemo AS MM ON E.TipDoc=MM.TipDoc AND E.Entrada=MM.Documento AND E.IdCia=MM.IdCia
 --datos de resolucion
 LEFT JOIN Trn_DocSoporte DS ON E.TipSop=DS.TipDoc AND E.NumDocSop=DS.NumDoc AND E.CdCiaSop=DS.IdCia
 LEFT JOIN TiposComRes AS RS ON DS.CodRes=RS.IdRes
 WHERE E.TipDoc=@pmTipDoc AND Entrada BETWEEN @pmEntradaIni AND @pmEntradaFin  AND E.IdCia=@pmIdCia
 ORDER BY Entrada,Item
GO
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQryKardex_Cr] @pmFechaIni SMALLDATETIME,@pmFechaFin SMALLDATETIME,@pmTipDoc VARCHAR(3)=Null
,@pmIdCia CHAR(2)=Null,@pmIdProducto VARCHAR(16)=Null,@pmIdBodega VARCHAR(4)=Null,@pmIdTercero VARCHAR(16)=Null
,@pmTipoRef VARCHAR(10)=Null,@pmIdLinea VARCHAR(8)=Null,@pmIdGrupo VARCHAR(8)=Null,@pmIdSubgrupo VARCHAR(8)=Null
,@pmnAnnoAnt INT=Null,@pmnMesAnt INT=Null
 AS 
 SELECT  K.IdProducto AS CdProducto,DescripProd,TipDoc,Documento,K.IdCia AS CdCia,Compania,Fecha,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
,TarifaIva,VrIvaEnt,VrIvaSal,TarifaRet,VrReteEnt,VrReteSal,TarifaIca,VrIcaEnt,VrIcaSal,Unidades,K.Descripcion AS KarDescripcion,K.Referencia AS Referncia,Referencia2,FecOrden
,K.IdConcepto AS CdConcepto,Concepto,K.IdTercero AS NitTercero,T.RazonSocial AS NomTercero,CdAgencia,Agencia,CodAgencia,K.IdVend AS NitVend,VN.RazonSocial AS Vendedor,Comision
,CdOperario,OP.RazonSocial AS NomOperario,ComisnOper,pVehiculo,CdLocal,LK.Localidad AS KarCiudad,CdCCosto,CCosto,CdSubCos,SubCosto,TipOrd,NumOrden,IdCiaOrd,Factura,Remision,IdCiaRem,Cotizacion,IdCiaCot
,TipDocDev,NumDocDev,CdUbic,NumLote,FechLote,Comptmntos,CdMngra,NumInicial,NumFinal,Sobretasa,TasaNac,TasaDep,TasaMun
,Soldicom,ImpGlobal,OtroImpto,Rec_Costo,MgenCont,BaseIvaCom,ImpCarbono,BaseIvp,TarifaIvp,IvaIngProd,ListaPrec,VrBruto,VrBase,Servcios,NoVentas,EsCombo,EsProdBase,ItemCombo
,CdMoneda,VrTasaCamb,VrDivisa1,VrDivisa2,VrDivisa3,VrImvCosto,TarifaIco,VrImpCon,CodTarIco,TarifaStc,SobtasaCons,CantObseq,VrIvaObseq,IngBaseCom,K.CodTarBa,K.TarifaIba,K.VrImpuBa,K.CodTarCup,K.TarifaCup,K.VrImpuCup,K.TimeSys,K.IdUsuario AS IdUsuari,Usuario,TipoDoc
--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 NomCiudad,L.IdDep AS CdDep,D.Departamento AS TercDpto,T.Telefono AS TercTelefono
--datos del producto
,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,Color,PM.UndMed AS CdUndMed,SU.Unidad AS ProdUnidad,VrCostAnt,VrCosto,VrCostPmd,FecUltcom,FecUltVta,IvaInc,IdTarIva,Tarifa,Simbolo
,Seriales,Lotes,Combo,Tanques,DescripLong,DescripAbrv,Precio1,Precio2,Precio3,Precio4,Precio5,IdProv,PV.RazonSocial AS NomProveedor
,ExtciaMin,ExtciaMax,ExtciaAct,Factor1,Factor2,Factor3,Factor4,Factor5,PM.Inactivo AS ProdInactivo
--Información del saldo anterior
,SaldoAntProd,CostoAntProd,SaldoAntBod,CostoAntBod
 FROM Trn_Kardex AS K INNER JOIN Companias AS CN ON K.IdCia=CN.IdCia 
 INNER JOIN Sys_TiposDoc AS TD ON K.TipDoc=TD.IdDoc
 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   INNER JOIN Terceros AS PV ON PM.IdProv=PV.IdTercero
 INNER JOIN  Conceptos AS C ON K.IdConcepto=C.IdConcepto 
 INNER JOIN Terceros AS T ON K.IdTercero=T.IdTercero
 INNER JOIN adm_Usuarios AS U ON K.IdUsuario=U.IdUsuario
 INNER JOIN Localidades AS L ON T.IdLocal=L.IdLocal  INNER JOIN Departamentos AS D ON L.IdDep=D.IdDep 
 INNER JOIN Terceros AS VN ON K.IdVend=VN.IdTercero
 LEFT JOIN Agencias  AS A ON K.CdAgencia=A.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 Tablapor AS TI ON PM.IdTarIva=TI.IdTarifa
--Saldos anteriores
 LEFT JOIN (SELECT IdProducto,SUM(SaldoAnt+Entradas-Salidas) AS SaldoAntProd,SUM(CostoAnt+CostoEnt-CostoSal) AS CostoAntProd 
 FROM  AcuInventario
 WHERE  nAnno=@pmnAnnoAnt AND nMes=@pmnMesAnt
 AND  IdCia LIKE ISNULL(@pmIdCia,'%%') AND IdProducto LIKE ISNULL(@pmIdProducto,'%')
 AND IdBodega LIKE ISNULL(@pmIdBodega,'%')
 GROUP BY IdProducto) AS SP ON K.IdProducto=SP.IdProducto
--Saldos por bodega
 LEFT JOIN (SELECT IdProducto,IdBodega,SUM(SaldoAnt+Entradas-Salidas) AS SaldoAntBod,SUM(CostoAnt+CostoEnt-CostoSal) AS CostoAntBod
 FROM  AcuInventario
 WHERE  nAnno=@pmnAnnoAnt AND nMes=@pmnMesAnt
 AND  IdCia LIKE ISNULL(@pmIdCia,'%%') AND IdProducto LIKE ISNULL(@pmIdProducto,'%')
 AND IdBodega LIKE ISNULL(@pmIdBodega,'%')
 GROUP BY IdProducto,IdBodega) AS SB ON K.IdProducto=SB.IdProducto AND K.IdBodega=SB.IdBodega
 WHERE  Fecha BETWEEN @pmFechaIni AND @pmFechaFin AND K.IdProducto LIKE ISNULL(@pmIdProducto,'%')
 AND K.IdCia LIKE ISNULL(@pmIdCia,'%%') AND K.TipDoc LIKE ISNULL(@pmTipDoc,'%') 
 AND K.IdBodega LIKE ISNULL(@pmIdBodega,'%') AND K.IdTercero LIKE ISNULL(@pmIdTercero,'%')
 AND TipoRef LIKE ISNULL(@pmTipoRef,'%') AND G.IdLinea LIKE ISNULL(@pmIdLinea,'%')
 AND S.IdGrupo LIKE ISNULL(@pmIdGrupo,'%') AND PM.IdSubgrupo LIKE ISNULL(@pmIdSubgrupo ,'%')
GO
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQryCotizacion_Cr] @pmTipDoc VARCHAR(3),@pmCotizacionIni INT,@pmCotizacionFin INT,@pmIdCia CHAR(2)
 AS 
 SELECT O.TipDoc AS Tip_Doc,TipoDoc,O.Cotizacion AS NumCotizacion,O.IdCia AS CdCia,Compania,O.Fecha AS FechaDoc,FechaVence,O.IdConcepto AS CdConcepto,Concepto,IdCliente,T.RazonSocial AS NombreCliente
,O.IdAgencia AS IdAgenc,Agencia,CodAgencia,VrSubTotal,VrDescuento,VrImpuesto,VrFletes,VrOtros,VrOtrDcto,O.VrNeto,O.Cantidad,O.VrImpuBA,O.VrImpuCUP
,O.IdVend AS NitVendedor,VN.RazonSocial AS Vendedor,TarifaCom,DirContacto,O.IdLocal AS CdCiudEnvio,LE.Localidad AS CiudadEnvio,LE.IdDep AS CdDepEnvio,DE.Departamento AS DptoEnvio
,DiasVigencia,O.NitContac AS CotNitContac,O.NomContac AS CotNomContac,O.TelContac AS CotTelContac,O.emlContac AS CotEmailContac,CargoContac,O.IdForma AS CdForma,FormaPago,DetallePago,MulPlazos,O.IdPlazo AS CdPlazo,Plazo,NVmto,DiasPago
,TipFac,O.Factura AS NumFactura,IdCiaFac,FechaFact,Modalidad,NumAprob,FecAprob,CdUsuAprob,NumPedido,CdCiaPed,OrigenAdd,Anulado,FecDev,O.Observacion AS Observ,O.IdEstado AS CdEstado,Estado
,O.TimeSys AS Fec_Add,O.FecUpdate AS Fec_Update,IdCiaCrea,O.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,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
,DirAgncia,TelAgncia,FaxAgncia,A.IdLocal AS AgeIdCiudad,LA.Localidad AS AgeCiudad,LA.IdDep AS AgeCodDep,DA.Departamento AS AgeDpto,A.Referencia AS AgeReferencia
--Detalles
,K.Item,K.IdProducto AS CodProducto,DescripProd,K.IdBodega AS CdBodega,Bodega,Descrip AS BodDescrip,CdTanque,Entradas,Salidas,K.IdUnd AS CdUnid,UM.Unidad AS UnidMedida,VrUnitario,VrPrecio,VrCostProm,K.TarifaIva AS KarTarifIva,VrIvaEnt,VrIvaSal,TarifaDct,VrDctoEnt,VrDctoSal
,VrCostoEnt,VrCostoSal,K.TarifaRet AS KarTarifRet,VrReteEnt,VrReteSal,K.TarifaIca AS KarTarifIca,VrIcaEnt,VrIcaSal,VrBruto,CdUbic,NumLote,FechLote,K.IdTercero AS KarNitTercero,CdAgencia,K.CdCCosto AS KarCodCenCosto,KC.CCosto AS Kar_Ccosto
,K.CdSubCos AS KarCodSubcosto,KS.SubCosto AS Kar_Subcentro,K.pVehiculo AS KarPlacaVeh,K.Referencia AS KarReferencia,Descripcion,Comptmntos,CdProdEquiv,TipOrd,NumOrden,IdCiaOrd,K.Remision AS KarRemision,K.IdCiaRem AS CdCiaRem,K.Factura AS KarFactura,TipDocDev,NumDocDev
,Sobretasa,TasaNac,TasaDep,TasaMun,Soldicom,ImpGlobal,OtroImpto,Unidades,ItemCombo,Servcios,NoVentas,EsCombo,EsProdBase,K.ListaPrec AS KarLtaPrec,VrBase,CdMoneda,VrTasaCamb,VrDivisa1,VrDivisa2,VrDivisa3,Referencia2,FecOrden
,K.CodTarBa,K.TarifaIba,K.VrImpuBa AS KarImpuBa,K.CodTarCup,K.TarifaCup,K.VrImpuCup AS KarImpuCup
--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,ImagenBin,NomArchivo
 FROM Trn_Cotizacion AS O INNER JOIN Trn_Kardex AS K ON O.TipDoc=K.TipDoc AND O.Cotizacion=K.Documento AND O.IdCia=K.IdCia
 INNER JOIN Companias AS CN ON O.IdCia=CN.IdCia  INNER JOIN Sys_TiposDoc AS TD ON O.TipDoc=TD.IdDoc
 INNER JOIN Terceros AS T ON O.IdCliente=T.IdTercero INNER JOIN  Conceptos AS C ON O.IdConcepto=C.IdConcepto
 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 Formaspago AS FP ON O.IdForma=FP.IdForma
 INNER JOIN TercCliente AS CLI ON O.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 O.IdLocal=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 (SELECT IdProducto,ImagenBin,NomArchivo FROM ProdImagenes WHERE IdImagen=1) AS IMG ON K.IdProducto=IMG.IdProducto
 WHERE O.TipDoc=@pmTipDoc AND O.Cotizacion BETWEEN @pmCotizacionIni AND @pmCotizacionFin AND O.IdCia=@pmIdCia
 ORDER BY O.Cotizacion,Item
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQryProdMcias_Cr] @pmTipoRef VARCHAR(10)=Null,@pmIdLinea VARCHAR(8)=Null,@pmIdGrupo VARCHAR(8)=Null,@pmIdSubgrupo VARCHAR(8)=Null
,@pmIdMarca VARCHAR(4)=Null,@pmIdBodega VARCHAR(4)=Null,@pmIdProv VARCHAR(16)=Null,@pmIdEstado VARCHAR(4)=Null,@pmSeriales BIT=Null,@pmTanques BIT=Null
,@pmInactivo BIT=Null,@pmIdCiaCos CHAR(2)=Null,@pmIdCiaSal CHAR(2)=Null
 AS 
 SELECT IdProducto,DescripProd,DescripAbrv,CodBarras,Referencia,TipoRef,G.IdLinea AS CdLinea,Linea,S.IdGrupo AS CdGrupo,Grupo,P.IdSubgrupo AS CdSubgpo,Subgrupo,P.IdMarca AS CdMarc,Marca,Color,Tamano,MedAlto,MedAncho,MedLargo,MedVolm,P.UndMed AS UndVolm,SM.Unidad
,P.IdUnd AS CdUnd,UM.Unidad AS UndadMed,IdUndP,UP.Unidad AS EmpPrim,CdUndS,CdUndE,CdUndEb,P.IdEmp AS CdEmp,Empaque,P.IdNat AS CdNat,Natlzaprod,P.IdMnjo AS CdMnjo,ManejoMcia,P.IdTmcia AS CdTmcia,TipoMcia,P.IdBodega AS CdBodga,Bodega,Descrip,LtaPre AS LtaPreBod
,IdUbic,DesUbic,P.IdProv AS IdProvee,RazonSocial,GarProv,GarClie,CdDctCom,DCC.Tarifa AS TarifDctComp,VrCostAnt,CiaCostoAnt,VrCosto,CiaCostoUlt,VrCostPmd,CiaCostoPmd,IdTarIva,TI.Tarifa AS TarifIva,TI.Simbolo AS SimbTarfIva,IvaInc,LtPreDef,Precio1,Precio2,Precio3,Precio4,Precio5,BaseMgn,CdMgn1,MG1.Tarifa AS TarifMarg1
,CdMgn2,MG2.Tarifa AS TarifMarg2,CdMgn3,MG3.Tarifa AS TarifMarg3,CdMgn4,MG4.Tarifa AS TarifMarg4,CdMgn5,MG5.Tarifa AS TarifMarg5,CdDct1,DC1.Tarifa AS TarifDct1,CdDct2,DC2.Tarifa AS TarifDct2,CdDct3,DC3.Tarifa AS TarifDct3,CdDct4,DC4.Tarifa AS TarifDct4,CdDct5,DC5.Tarifa AS TarifDct5
,P.CdTarIca AS CdTarfIca,TIC.Tarifa AS TarifIca,P.CdTarRet AS CdTarfRet,TRF.Tarifa AS TarifRet,CdMon1,CdMon2,CdMon3,CdMon4,CdMon5,ExtciaMin,ExtciaMax,ExtciaAct,CiaExistencia,Factor1,Factor2,Factor3,Factor4,Factor5,Seriales,Lotes,Combo,NoAjustes
,Tanques,ValesComb,Tallaje,TipoProdCo,TipoIBAICU,Procedencia,CantAzucar,TipoZonaFront,ExcluidoImp,Electrocomb,IvaDetCombo,LtaBaseIva,FecUltcom,FecUltVta,CodMcia,DescripLong,CodFEDian,P.Cmntarios AS Prod_Observ,P.PathFoto AS ArchivoFoto,CantTpv,P.IdEstado AS CdEstdo,Estado,NColor,P.Inactivo AS Inactvo
--información del proveedor
,TipoId,Dv,NomCial,Direccion,TP.IdLocal AS CdCiudad,Localidad,Departamento,Telefono,Fax,e_mail,TP.IdSector AS CdSector,SectorEco,TP.IdRegimen AS CdRegimen,Regimen,TipEnte
,NitRepLeg,NomRepLeg,NitContac,NomContac,TelContac,emlContac,CargContac,PV.IdGrupo AS IdGrupoClie,GrupoClie
,P.IdUsuario AS IdUsuari,Usuario,P.FechaAdd AS FecAdd,P.FechaUpdate AS FecUpd
 FROM ProdMcias AS P 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 UM ON P.IdUnd=UM.IdUnd  INNER JOIN UndMed AS UP ON P.IdUndP=UP.IdUnd
 INNER JOIN Empaques AS E ON P.IdEmp=E.IdEmp INNER JOIN TiposNat AS N ON P.IdNat=N.IdNat
 INNER JOIN TiposMnjo AS MM ON P.IdMnjo=MM.IdMnjo INNER JOIN TiposMcia AS TM ON P.IdTmcia=TM.IdTmcia
 INNER JOIN Bodegas AS B ON P.IdBodega=B.IdBodega INNER JOIN Terceros AS TP ON P.IdProv=TP.IdTercero
 INNER JOIN Tablapor AS TI ON P.IdTarIva=TI.IdTarifa INNER JOIN EstadoPro AS EP ON P.IdEstado=EP.IdEstado
 INNER JOIN adm_Usuarios AS U ON P.IdUsuario=U.IdUsuario 
 INNER JOIN SectoresEco AS SE ON TP.IdSector=SE.IdSector INNER JOIN RegimenDian AS RG ON TP.IdRegimen=RG.IdRegimen
 INNER JOIN Localidades AS LP ON TP.IdLocal=LP.IdLocal  INNER JOIN Departamentos AS DP ON LP.IdDep=DP.IdDep
 LEFT JOIN TercProvee AS PV ON P.IdProv=PV.IdProv  LEFT JOIN GruposCli AS GP ON PV.IdGrupo=GP.IdGrupo
 LEFT JOIN  Tablapor AS MG1 ON P.CdMgn1=MG1.IdTarifa  LEFT JOIN  Tablapor AS MG2 ON P.CdMgn2=MG2.IdTarifa
 LEFT JOIN  Tablapor AS MG3 ON P.CdMgn3=MG3.IdTarifa  LEFT JOIN  Tablapor AS MG4 ON P.CdMgn4=MG4.IdTarifa
 LEFT JOIN  Tablapor AS MG5 ON P.CdMgn5=MG5.IdTarifa LEFT JOIN  Tablapor AS DCC ON P.CdDctCom=DCC.IdTarifa
 LEFT JOIN  Tablapor AS DC1 ON P.CdDct1=DC1.IdTarifa LEFT JOIN  Tablapor AS DC2 ON P.CdDct2=DC2.IdTarifa
 LEFT JOIN  Tablapor AS DC3 ON P.CdDct3=DC3.IdTarifa LEFT JOIN  Tablapor AS DC4 ON P.CdDct4=DC4.IdTarifa
 LEFT JOIN  Tablapor AS DC5 ON P.CdDct5=DC5.IdTarifa 
 LEFT JOIN  Tablapor AS TIC ON P.CdTarIca=TIC.IdTarifa LEFT JOIN  Tablapor AS TRF ON P.CdTarRet=TRF.IdTarifa
 LEFT JOIN Sys_Um AS SM ON P.UndMed=SM.UndMed
 --consulta de costos
 LEFT JOIN (SELECT IdProducto AS CiaProducto,CostoAnt AS CiaCostoAnt,CostoUlt AS CiaCostoUlt,CostoPmd  AS CiaCostoPmd
 FROM ProdCostos WHERE IdCia=@pmIdCiaCos)  AS CP ON P.IdProducto=CP.CiaProducto
--consulta de saldos
 LEFT JOIN (SELECT  IdProducto AS SalProducto,SUM(SaldoActual) AS CiaExistencia FROM ProdSaldos
 WHERE IdCia=@pmIdCiaSal AND IdBodega LIKE ISNULL(@pmIdBodega,'%') GROUP BY IdProducto)  AS SC ON P.IdProducto=SC.SalProducto
 WHERE  TipoRef LIKE ISNULL(@pmTipoRef,'%') AND G.IdLinea LIKE ISNULL(@pmIdLinea,'%') AND S.IdGrupo LIKE ISNULL(@pmIdGrupo,'%')
 AND P.IdSubgrupo LIKE ISNULL(@pmIdSubgrupo,'%')  AND P.IdMarca LIKE ISNULL(@pmIdMarca,'%') AND P.IdBodega LIKE ISNULL(@pmIdBodega,'%')
 AND P.IdProv LIKE ISNULL(@pmIdProv,'%') AND P.IdEstado LIKE ISNULL(@pmIdEstado,'%')
 AND (Seriales=ISNULL(@pmSeriales,0) or  Seriales=ISNULL(@pmSeriales,1))
 AND (Tanques=ISNULL(@pmTanques,0) or  Tanques=ISNULL(@pmTanques,1))
 AND (P.Inactivo=ISNULL(@pmInactivo,0) or  P.Inactivo=ISNULL(@pmInactivo,1))
 ORDER BY DescripProd
GO
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQryCotizacionRel] @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,@pmIdLocal VARCHAR(8)=Null
,@pmModalidad VARCHAR(10)=Null,@pmIdEstado VARCHAR(4)=Null,@pmAnulado BIT=Null
 AS 
 SELECT TipDoc,Cotizacion,O.IdCia AS CdCia,Compania,Fecha,FechaVence,O.IdConcepto AS CdConcepto,Concepto,IdCliente,T.RazonSocial AS NombreCliente
,O.IdAgencia AS IdAgenc,Agencia,CodAgencia,VrSubTotal,VrDescuento,VrImpuesto,VrFletes,VrOtros,VrOtrDcto,O.VrNeto,O.Cantidad,O.VrImpuBA,O.VrImpuCUP
,O.IdVend AS NitVendedor,VN.RazonSocial AS Vendedor,TarifaCom,DirContacto,O.IdLocal AS CdCiudEnvio,LE.Localidad AS CiudadEnvio,LE.IdDep AS CdDepEnvio,DE.Departamento AS DptoEnvio
,DiasVigencia,O.NitContac AS CotNitContac,O.NomContac AS CotNomContac,O.TelContac AS CotTelContac,O.emlContac AS CotEmailContac,CargoContac,O.IdForma AS CdForma,FormaPago,DetallePago,MulPlazos,O.IdPlazo AS CdPlazo,Plazo,NVmto,DiasPago
,TipFac,Factura,IdCiaFac,FechaFact,NumPedido,CdCiaPed,Modalidad,NumAprob,FecAprob,CdUsuAprob,OrigenAdd,Anulado,FecDev,O.Observacion AS Observ,O.IdEstado AS CdEstado,Estado
,TimeSys,O.FecUpdate AS Fec_Update,IdCiaCrea,O.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,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
,DirAgncia,TelAgncia,FaxAgncia,A.IdLocal AS AgeIdCiudad,LA.Localidad AS AgeCiudad,LA.IdDep AS AgeCodDep,DA.Departamento AS AgeDpto,A.Referencia AS AgeReferencia
 FROM Trn_Cotizacion AS O  INNER JOIN Companias AS CN ON O.IdCia=CN.IdCia
 INNER JOIN Terceros AS T ON O.IdCliente=T.IdTercero INNER JOIN  Conceptos AS C ON O.IdConcepto=C.IdConcepto
 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 Formaspago AS FP ON O.IdForma=FP.IdForma
 INNER JOIN TercCliente AS CLI ON O.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 O.IdLocal=LE.IdLocal  LEFT JOIN Departamentos AS DE ON LE.IdDep=DE.IdDep 
 WHERE TipDoc=@pmTipDoc  AND Fecha BETWEEN @pmFechaIni AND @pmFechaFin
 AND O.IdCia LIKE ISNULL(@pmIdCia,'%%') AND O.IdConcepto LIKE ISNULL(@pmIdConcepto,'%')
 AND IdCliente LIKE ISNULL(@pmIdCliente,'%')  AND O.IdAgencia LIKE ISNULL(@pmIdAgencia ,'%')
 AND O.IdVend LIKE ISNULL(@pmIdVend,'%') AND O.IdLocal LIKE ISNULL(@pmIdLocal,'%')
 AND Modalidad LIKE ISNULL(@pmModalidad,'%') AND O.IdEstado LIKE ISNULL(@pmIdEstado,'%')
 AND (Anulado=ISNULL(@pmAnulado,0) or Anulado=ISNULL(@pmAnulado,1))
 ORDER BY O.IdCia,O.Cotizacion
GO
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQryOpedidoRel] @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,@pmIdEstado VARCHAR(4)=Null,@pmAnulado BIT=Null
 AS 
 SELECT TipDoc,Pedido,O.IdCia AS CdCia,Compania,Fecha,FechaVence,O.IdConcepto AS CdConcepto,Concepto,IdCliente,T.RazonSocial AS NomCliente
,O.IdAgencia AS IdAgenc,Agencia,CodAgencia,IdClieFact,VrSubTotal,VrDescuento,VrImpuesto,VrFletes,VrOtros,VrCargos,VrOtrDcto,VrSobretasa,VrImpGlobal,VrImpCarbono,O.VrNeto,O.Cantidad,O.VrImpuBA,O.VrImpuCUP
,O.IdVend AS NitVendedor,VN.RazonSocial AS Vendedor,TarifaCom,DirEnvio,O.IdLocEnv AS IdCiuEnvio,LE.Localidad AS CiudadEnvio,LE.IdDep AS CdDepEnvio,DE.Departamento AS DptoEnvio,LugarEnvio,DiasEntraga
,O.NitContac AS NitContacto,O.NomContac AS NomContacto,O.TelContac AS TelContacto,O.emlContac AS EmailContacto,CargoContac,O.IdForma AS CdForma,FormaPago,DetallePago,MulPlazos,O.IdPlazo AS CdPlazo,Plazo,NVmto,DiasPago
,NitEmpTrans,EmpTrans,AsignarVeh,O.pVehiculo AS PlacaVeh,CdConductor,TC.RazonSocial AS Conductor,O.CdRuta,Ruta,RefPedido,TipFac,Factura,IdCiaFac,FechaFact
,TipRem,Remision,IdCiaRem,FechaRem,NumCotizac,CdCiaCotizac,NumAutoriza,Modalidad,Vigencia,NumAprob,IdCiaApr,FecAprob,CdUsuAprob,DetalleAprob,OrigenAdd,Anulado,FecDev,O.Observacion AS Observ
,O.IdEstado AS CdEstado,Estado,ZonaFrontera,TipoTrans,TipoOrden,TipoModifica,CdBodega,DesBodega,TimeSys,O.FecUpdate AS Fech_Update,IdCiaCrea,O.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,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
,DirAgncia,TelAgncia,FaxAgncia,A.IdLocal AS AgeIdCiudad,LA.Localidad AS AgeCiudad,LA.IdDep AS AgeCodDep,DA.Departamento AS AgeDpto,A.Referencia AS AgeReferencia
 FROM Trn_Opedido AS O  INNER JOIN Companias AS CN ON O.IdCia=CN.IdCia 
 INNER JOIN Terceros AS T ON O.IdCliente=T.IdTercero INNER JOIN  Conceptos AS C ON O.IdConcepto=C.IdConcepto
 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 Formaspago AS FP ON O.IdForma=FP.IdForma
 INNER JOIN TercCliente AS CLI ON O.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 O.IdLocEnv=LE.IdLocal  LEFT JOIN Departamentos AS DE ON LE.IdDep=DE.IdDep 
 LEFT JOIN Terceros AS TC ON O.CdConductor=TC.IdTercero LEFT JOIN Rutas AS R ON O.CdRuta=R.IdRuta
 --subconsulta para filtrar por bodega
 LEFT JOIN (SELECT K.TipDoc AS CdTipDoc,K.Documento AS NumDoc,K.IdCia AS CodCia,K.IdBodega AS CdBodega,Bodega AS DesBodega,SUM(K.Salidas) AS SSAL
 FROM Trn_Kardex AS K INNER JOIN Bodegas AS B ON K.IdBodega=B.IdBodega WHERE K.TipDoc='PED' AND Item=1 GROUP BY K.TipDoc,K.Documento,K.IdCia,K.IdBodega,Bodega) 
 AS KD ON O.TipDoc=KD.CdTipDoc AND O.Pedido=KD.NumDoc AND O.IdCia=KD.CodCia
 WHERE TipDoc=@pmTipDoc  AND Fecha BETWEEN @pmFechaIni AND @pmFechaFin
 AND O.IdCia LIKE ISNULL(@pmIdCia,'%%') AND O.IdConcepto LIKE ISNULL(@pmIdConcepto,'%')
 AND IdCliente LIKE ISNULL(@pmIdCliente,'%')  AND O.IdAgencia LIKE ISNULL(@pmIdAgencia ,'%')
 AND O.IdVend LIKE ISNULL(@pmIdVend,'%') AND O.IdLocEnv LIKE ISNULL(@pmIdLocEnv,'%')
 AND Modalidad LIKE ISNULL(@pmModalidad,'%') AND O.IdEstado LIKE ISNULL(@pmIdEstado,'%')
 AND (Anulado=ISNULL(@pmAnulado,0) or Anulado=ISNULL(@pmAnulado,1))
 ORDER BY O.IdCia,Pedido
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE  [dbo].[paQryOCompraRel] @pmTipDoc VARCHAR(3),@pmFechaIni SMALLDATETIME,@pmFechaFin SMALLDATETIME,@pmIdCia CHAR(2)=Null
,@pmIdConcepto VARCHAR(4)=Null,@pmIdProv VARCHAR(16)=Null,@pmIdEmpresa VARCHAR(16)=Null,@pmIdLocEtga VARCHAR(8)=Null,@pmIdCCosto VARCHAR(16)=Null
,@pmModalidad VARCHAR(10)=Null,@pmAnulado BIT=Null,@pmIdEstado VARCHAR(4)=Null
 AS 
 SELECT TipDoc,OCompra,O.IdCia AS CdCia,Compania,Fecha,FechaVence,O.IdConcepto AS CdConcepto,Concepto
,O.IdProv AS NitProvee,T.RazonSocial AS NomProvee,VrSubTotal,VrDescuento,VrImpuesto,VrFletes,VrOtros,VrCargos,VrOtrDcto,VrSobtasa,VrImpGlobal,VrReteIVA,O.VrNeto,O.Cantidad,O.VrImpuBA,O.VrImpuCUP
,VrRetencion,VrReteICA,TarifaRet,TarifaIca,CodTarRet,CodTarIca,CodTarRiv,VrIvaMvc,VrReteCREE,TarifaRtc,CodTarRtc,IdEmpresa,TE.RazonSocial AS NomEmpresa,DirEntrega
,IdLocEtga,LE.Localidad AS CiudadEntrega,LE.IdDep AS CdDepEntrega,DE.Departamento AS DptoEntrega,DiasEntraga,O.NitContac AS Nit_Contacto,O.NomContac AS NombContacto,O.TelContac AS Tel_Contacto,O.emlContac AS Eml_Contacto
,O.IdCCosto AS CdCentCosto,CCosto,O.IdSubCos AS CdSubcost,SubCosto,O.IdForma AS CdForma,FormaPago,DetallePago
,MulPlazos,O.IdPlazo AS CdPlazo,Plazo,NVmto,DiasPago,O.CdMney AS OrdMoney,NitEmpTrans,EmpTrans,O.LiqFletes AS Liq_Fletes,pVehiculo
,CdConductor,TCD.RazonSocial AS Conductor,TipEnt,Entrada,IdCiaEnt,NumAutoriza,Modalidad,Vigencia,OrigenAdd,Anulado,FecDev,O.Observacion AS Observ
,NumAprob,FecAprob,CdUsuAprob,NivelAprob,O.IdEstado AS CdEstado,Estado,TimeSys,O.FecUpdate AS Fec_Update,IdCiaCrea,O.IdUsuario AS CdUsuario,Usuario
--Información del tercero
,T.TipoId AS TercTipoId,T.Dv AS TercDv,T.Codigo AS TercCodigo,T.NomCial AS TercNomCial,T.Direccion AS TercDireccion,T.IdLocal AS TercIdCiu,L.Localidad AS TercCiudad,L.IdDep AS TercIdDep,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 TercEnte
--Información del proveedor
,TP.IdGrupo AS ProvGrupo,GrupoClie,TP.NitContac AS ProvNitContact,TP.NomContac AS ProvNomContacto,TP.TelContac AS ProvTelContact,TP.emlContac AS ProvEmailContac,CargContac,DirOrdComp,DiasEntga
,TP.IdClase AS CodClase,NumCuenta,TP.IdBanco AS CdBanco,Banco,Autoret
 FROM  Trn_OCompra AS  O INNER JOIN Companias AS CN ON O.IdCia=CN.IdCia
 INNER JOIN Terceros AS T ON O.IdProv=T.IdTercero INNER JOIN  Conceptos AS C ON O.IdConcepto=C.IdConcepto
 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 Formaspago AS FP ON O.IdForma=FP.IdForma
 INNER JOIN Terceros AS TE ON O.IdEmpresa=TE.IdTercero  INNER JOIN CentroCosto AS CC ON O.IdCCosto=CC.IdCCosto
 INNER JOIN Localidades AS L ON T.IdLocal=L.IdLocal  INNER JOIN Departamentos AS D ON L.IdDep=D.IdDep 
 INNER JOIN  RegimenDian AS RG ON T.IdRegimen=RG.IdRegimen INNER JOIN SectoresEco AS SE ON T.IdSector=SE.IdSector
 LEFT JOIN Localidades AS LE ON O.IdLocEtga=LE.IdLocal  LEFT JOIN Departamentos AS DE ON LE.IdDep=DE.IdDep 
 LEFT JOIN Terceros AS TCD ON O.CdConductor=TCD.IdTercero
 LEFT JOIN SubCentros AS SC ON O.IdSubCos=SC.IdSubCos
 LEFT JOIN TercProvee AS TP ON O.IdProv=TP.IdProv
 LEFT JOIN GruposCli AS GP ON TP.IdGrupo=GP.IdGrupo
 LEFT JOIN Bancos AS BP ON TP.IdBanco=BP.IdBanco
 WHERE TipDoc=@pmTipDoc  AND Fecha BETWEEN @pmFechaIni AND @pmFechaFin
 AND O.IdCia LIKE ISNULL(@pmIdCia,'%%') AND O.IdConcepto LIKE ISNULL(@pmIdConcepto,'%')
 AND O.IdProv LIKE ISNULL(@pmIdProv,'%') AND IdEmpresa LIKE ISNULL(@pmIdEmpresa,'%')
 AND IdLocEtga LIKE ISNULL(@pmIdLocEtga,'%') AND O.IdCCosto LIKE ISNULL(@pmIdCCosto,'%')
 AND Modalidad LIKE ISNULL(@pmModalidad,'%') AND O.IdEstado LIKE ISNULL(@pmIdEstado,'%')
 AND (Anulado=ISNULL(@pmAnulado,0) or Anulado=ISNULL(@pmAnulado,1))
 ORDER BY O.IdCia,OCompra
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE  [dbo].[paQryOCompra_Cr] @pmTipDoc VARCHAR(3),@pmOCompraIni INT,@pmOCompraFin INT,@pmIdCia CHAR(2)
 AS 
 SELECT O.TipDoc AS Tip_Doc,TipoDoc,OCompra,O.IdCia AS CdCia,Compania,O.Fecha AS FechaDoc,FechaVence,O.IdConcepto AS CdConcepto,Concepto
,O.IdProv AS NitProvee,T.RazonSocial AS NomProvee,VrSubTotal,VrDescuento,VrImpuesto,VrFletes,VrOtros,VrCargos,VrOtrDcto,VrSobtasa,VrImpGlobal,VrNeto,Cantidad
,VrRetencion,VrReteICA,VrReteIVA,CodTarRiv,O.TarifaRet AS OrdTarifRet,O.TarifaIca AS OrdTarifIca,O.CodTarRet AS OrdCodTarRef,O.CodTarIca AS OrdCodTarIca,O.VrImpuBA,O.VrImpuCUP,IdEmpresa,TE.RazonSocial AS NomEmpresa,DirEntrega
,IdLocEtga,LE.Localidad AS CiudadEntrega,LE.IdDep AS CdDepEntrega,DE.Departamento AS DptoEntrega,DiasEntraga,O.NitContac AS Nit_Contacto,O.NomContac AS NombContacto,O.TelContac AS Tel_Contacto,O.emlContac AS Eml_Contacto
,O.IdCCosto AS CdCentCosto,CC.CCosto AS CentCosto,O.IdSubCos AS CdSubcost,SC.SubCosto AS SubcCosto,O.IdForma AS CdForma,FormaPago,DetallePago
,MulPlazos,O.IdPlazo AS CdPlazo,Plazo,NVmto,DiasPago,O.CdMney AS CodMoney,NitEmpTrans,EmpTrans,O.LiqFletes AS Liq_Fletes,O.pVehiculo AS OrdPlacaVeh
,CdConductor,TCD.RazonSocial AS Conductor,TipEnt,Entrada,IdCiaEnt,NumAutoriza,Modalidad,Vigencia,VrIvaMvc,VrReteCREE,TarifaRtc,CodTarRtc,OrigenAdd,Anulado,FecDev,O.Observacion AS Observ
,NumAprob,FecAprob,CdUsuAprob,NivelAprob,O.IdEstado AS CdEstado,Estado,O.TimeSys AS Fec_Add,O.FecUpdate AS Fec_Update,IdCiaCrea,O.IdUsuario AS CdUsuario,Usuario,Leyenda
--Información del tercero
,T.TipoId AS TercTipoId,T.Dv AS TercDv,T.Codigo AS TercCodigo,T.NomCial AS TercNomCial,T.Direccion AS TercDireccion,T.IdLocal AS TercIdCiu,L.Localidad AS TercCiudad,L.IdDep AS TercIdDep,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 TercEnte
--Información del proveedor
,TP.IdGrupo AS ProvGrupo,GrupoClie,TP.NitContac AS ProvNitContact,TP.NomContac AS ProvNomContacto,TP.TelContac AS ProvTelContact,TP.emlContac AS ProvEmailContac,CargContac,DirOrdComp,DiasEntga
,TP.IdClase AS CodClase,NumCuenta,TP.IdBanco AS CdBanco,Banco,Autoret
--detalles
,K.Item,K.IdProducto AS CodProducto,DescripProd,K.IdBodega AS CdBodega,Bodega,Descrip AS BodDescrip,CdTanque,Entradas,Salidas,K.IdUnd AS CdUnid,UM.Unidad AS UnidMedida,VrUnitario,VrPrecio,VrCostProm,K.TarifaIva AS KarTarifIva,VrIvaEnt,VrIvaSal,TarifaDct,VrDctoEnt,VrDctoSal
,VrCostoEnt,VrCostoSal,K.TarifaRet AS KarTarifRet,VrReteEnt,VrReteSal,K.TarifaIca AS KarTarifIca,VrIcaEnt,VrIcaSal,VrBruto,CdUbic,NumLote,FechLote,K.IdTercero AS KarNitTercero,K.CdCCosto AS KarCodCenCosto,KC.CCosto AS Kar_Ccosto
,K.CdSubCos AS KarCodSubcosto,KS.SubCosto AS Kar_Subcentro,K.pVehiculo AS PlacaVeh,K.Referencia AS KarReferencia,Descripcion,TipOrd,NumOrden,IdCiaOrd,Cotizacion,IdCiaCot,Remision,IdCiaRem,K.Factura AS KarFactura,TipDocDev,NumDocDev,Sobretasa,TasaNac,TasaDep,TasaMun,Soldicom,ImpGlobal
,OtroImpto,Unidades,ItemCombo,Servcios,EsCombo,EsProdBase,CdMoneda,VrTasaCamb,VrDivisa1,VrDivisa2,VrDivisa3,Referencia2,FecOrden,K.CodTarBa,K.TarifaIba,K.VrImpuBa AS KarImpuBa,K.CodTarCup,K.TarifaCup,K.VrImpuCup AS KarImpuCup
--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
 FROM  Trn_OCompra AS  O INNER JOIN Trn_Kardex AS K ON O.TipDoc=K.TipDoc AND O.OCompra=K.Documento AND O.IdCia=K.IdCia
 INNER JOIN Companias AS CN ON O.IdCia=CN.IdCia  INNER JOIN Sys_TiposDoc AS TD ON O.TipDoc=TD.IdDoc
 INNER JOIN Terceros AS T ON O.IdProv=T.IdTercero INNER JOIN  Conceptos AS C ON O.IdConcepto=C.IdConcepto
 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 Formaspago AS FP ON O.IdForma=FP.IdForma
 INNER JOIN Terceros AS TE ON O.IdEmpresa=TE.IdTercero  INNER JOIN CentroCosto AS CC ON O.IdCCosto=CC.IdCCosto
 INNER JOIN Localidades AS L ON T.IdLocal=L.IdLocal  INNER JOIN Departamentos AS D ON L.IdDep=D.IdDep 
 INNER JOIN  RegimenDian AS RG ON T.IdRegimen=RG.IdRegimen INNER JOIN SectoresEco AS SE ON T.IdSector=SE.IdSector
 INNER JOIN ProdMcias  AS PM ON K.IdProducto=PM.IdProducto INNER JOIN Bodegas AS B ON K.IdBodega=B.IdBodega
 INNER JOIN UndMed AS UM ON K.IdUnd=UM.IdUnd
 INNER JOIN 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 O.IdLocEtga=LE.IdLocal  LEFT JOIN Departamentos AS DE ON LE.IdDep=DE.IdDep 
 LEFT JOIN Terceros AS TCD ON O.CdConductor=TCD.IdTercero
 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 O.IdSubCos=SC.IdSubCos
 LEFT JOIN TercProvee AS TP ON O.IdProv=TP.IdProv
 LEFT JOIN GruposCli AS GP ON TP.IdGrupo=GP.IdGrupo
 LEFT JOIN Bancos AS BP ON TP.IdBanco=BP.IdBanco
 WHERE O.TipDoc=@pmTipDoc AND OCompra BETWEEN @pmOCompraIni AND @pmOCompraFin  AND O.IdCia=@pmIdCia
 ORDER BY OCompra,Item
GO
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQryOpedido_Cr] @pmTipDoc VARCHAR(3),@pmPedidoIni INT,@pmPedidoFin INT,@pmIdCia CHAR(2)
 AS 
 SELECT O.TipDoc AS Tip_Doc,TipoDoc,Pedido,O.IdCia AS CdCia,Compania,O.Fecha AS FechaDoc,FechaVence,O.IdConcepto AS CdConcepto,Concepto,IdCliente,T.RazonSocial AS NomCliente
,O.IdAgencia AS IdAgenc,Agencia,CodAgencia,IdClieFact,VrSubTotal,VrDescuento,VrImpuesto,VrFletes,VrOtros,VrCargos,VrOtrDcto,VrSobretasa,VrImpGlobal,VrImpCarbono,O.VrIvaIngProd,VrNeto,O.Cantidad,O.VrImpuBA,O.VrImpuCUP
,O.BaseIvaIgp,O.IdVend AS NitVendedor,VN.RazonSocial AS Vendedor,TarifaCom,DirEnvio,O.IdLocEnv AS IdCiuEnvio,LE.Localidad AS CiudadEnvio,LE.IdDep AS CdDepEnvio,DE.Departamento AS DptoEnvio,DiasEntraga,LugarEnvio
,O.NitContac AS NitContacto,O.NomContac AS NomContacto,O.TelContac AS TelContacto,O.emlContac AS EmailContacto,CargoContac,O.IdForma AS CdForma,FormaPago,DetallePago,MulPlazos,O.IdPlazo AS CdPlazo,Plazo,NVmto,DiasPago
,NitEmpTrans,EmpTrans,O.pVehiculo AS PlacaVeh,AsignarVeh,CdConductor,TC.RazonSocial AS Conductor,CdRuta,Ruta,RefPedido,TipFac,O.Factura AS NumFactura,IdCiaFac,FechaFact
,TipRem,O.Remision AS NumRemision,O.IdCiaRem AS CdCiaRem,FechaRem,NumCotizac,CdCiaCotizac,NumAutoriza,NumAutCupo,NumAutCheq,Modalidad,Vigencia,NumAprob,IdCiaApr,FecAprob,DetalleAprob,CdUsuAprob,OrigenAdd,ZonaFrontera
,TipoTrans,TipoOrden,TipoModifica,NumAutSicom,Anulado,FecDev,O.Observacion AS Observ,O.IdEstado AS CdEstado,Estado,O.TimeSys AS Fech_Add,O.FecUpdate AS Fech_Update,IdCiaCrea,O.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,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
,DirAgncia,TelAgncia,FaxAgncia,A.IdLocal AS AgeIdCiudad,LA.Localidad AS AgeCiudad,LA.IdDep AS AgeCodDep,DA.Departamento AS AgeDpto,A.Referencia AS AgeReferencia
--Detalles
,K.Item,K.IdProducto AS CodProducto,DescripProd,K.IdBodega AS CdBodega,Bodega,Descrip AS BodDescrip,CdTanque,Entradas,Salidas,K.IdUnd AS CdUnid,UM.Unidad AS UnidMedida,VrUnitario,VrPrecio,VrCostProm,K.TarifaIva AS KarTarifIva,VrIvaEnt,VrIvaSal,TarifaDct,VrDctoEnt,VrDctoSal
,VrCostoEnt,VrCostoSal,K.TarifaRet AS KarTarifRet,VrReteEnt,VrReteSal,K.TarifaIca AS KarTarifIca,VrIcaEnt,VrIcaSal,VrBruto,CdUbic,NumLote,FechLote,K.IdTercero AS KarNitTercero,CdAgencia,K.CdCCosto AS KarCodCenCosto,KC.CCosto AS Kar_Ccosto
,K.CdSubCos AS KarCodSubcosto,KS.SubCosto AS Kar_Subcentro,K.pVehiculo AS KarPlacaVeh,K.Referencia AS KarReferencia,Descripcion,Comptmntos,CdProdEquiv,TipOrd,NumOrden,IdCiaOrd,Cotizacion,IdCiaCot,K.Remision AS KarRemision,K.IdCiaRem AS CdCiaRem,K.Factura AS KarFactura,TipDocDev,NumDocDev
,Sobretasa,TasaNac,TasaDep,TasaMun,Soldicom,ImpGlobal,OtroImpto,Unidades,ItemCombo,Servcios,NoVentas,EsCombo,EsProdBase,K.ListaPrec AS KarLtaPrec,VrBase,BaseIvp,TarifaIvp,IvaIngProd,CdMoneda,VrTasaCamb,VrDivisa1,VrDivisa2,VrDivisa3,Referencia2,FecOrden
,K.CodTarBa,K.TarifaIba,K.VrImpuBa AS KarImpuBa,K.CodTarCup,K.TarifaCup,K.VrImpuCup AS KarImpuCup
--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_Opedido AS O INNER JOIN Trn_Kardex AS K ON O.TipDoc=K.TipDoc AND O.Pedido=K.Documento AND O.IdCia=K.IdCia
 INNER JOIN Companias AS CN ON O.IdCia=CN.IdCia  INNER JOIN Sys_TiposDoc AS TD ON O.TipDoc=TD.IdDoc
 INNER JOIN Terceros AS T ON O.IdCliente=T.IdTercero INNER JOIN  Conceptos AS C ON O.IdConcepto=C.IdConcepto
 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 Formaspago AS FP ON O.IdForma=FP.IdForma
 INNER JOIN TercCliente AS CLI ON O.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 O.IdLocEnv=LE.IdLocal  LEFT JOIN Departamentos AS DE ON LE.IdDep=DE.IdDep 
 LEFT JOIN Terceros AS TC ON O.CdConductor=TC.IdTercero LEFT JOIN Rutas AS R ON O.CdRuta=R.IdRuta
 LEFT JOIN CentroCosto AS KC ON K.CdCCosto=KC.IdCCosto LEFT JOIN SubCentros AS KS ON K.CdSubCos=KS.IdSubCos
 WHERE O.TipDoc=@pmTipDoc AND Pedido BETWEEN @pmPedidoIni AND @pmPedidoFin AND O.IdCia=@pmIdCia
 AND EsProdBase=0
 ORDER BY Pedido,Item
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQryEntradasRel] @pmTipDoc VARCHAR(3),@pmFechaIni SMALLDATETIME,@pmFechaFin SMALLDATETIME,@pmIdCia CHAR(2)=Null
,@pmIdConcepto VARCHAR(4)=Null,@pmIdProv VARCHAR(16)=Null,@pmCxPagar BIT=Null,@pmModalidad VARCHAR(10)=Null,@pmAnulado BIT=Null
 AS 
 SELECT TipDoc,Entrada,E.IdCia AS CdCia,Compania,Fecha,E.IdConcepto AS CdConcepto,Concepto,E.IdProv AS NitPrevee,RazonSocial,Factura,FechaFac,FechaVence
,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrFletes,VrOtros,VrSobretasa,VrImpGlobal,VrCargos,VrOtrDcto,VrImpCarbono,VrIvaIngProd,VrNeto
,Cantidad,NitFletes,VrRetFlete,VrIcaFlete,CodTarRetFle,CodTarIcaFle,FletesCosto,TipOdc,OCompra,IdCiaOdc,MulPlazos,E.IdPlazo AS CdPlazo,Plazo,NVmto,DiasPago,CxPagar,DocEquiv,BaseImp,BaseRet,BaseIca,BaseRiv,BaseIvaIgp
,TarifaIva,TarifaRet,TarifaIca,TarifaRiv,VrIvaMvc,VrReteCREE,TarifaRtc,CodTarRtc,CodTarifBom,VrBomberil,TarifaBom,BaseIvaObsq,VrIvaObsequio,VrImpuCons,VrSobtasaCons,E.ImpAviTab,E.TarifaAvta,E.CodTarifAvta,E.VrImpuBA,E.VrImpuCUP,CdCCosto,CCosto,CdSubCos,SubCosto
,TipEgr,Egreso,IdCiaEgr,E.Modalidad,TipoSA,NumSalAlm,CdCiaSA,TipSop,NumDocSop,CdCiaSop,OrigenAdd,TipCom,Comprobante,IdCiaCom,Anulado,NumDev,FecDev,E.Observacion AS Observ,E.IdEstado AS CdEstado,Estado,TimeSys,E.FecUpdate AS Fec_Update,IdCiaCrea,E.IdUsuario AS CdUsuario,Usuario
--Información del tercero
,TipoId,Dv,T.Codigo AS CodTercero,NomCial,T.Direccion AS Terc_Direccion,T.IdLocal AS CdLocal,Localidad,L.IdDep AS CdDep,Departamento,Telefono,Fax,e_mail
,T.IdSector AS CdSector,SectorEco,T.IdRegimen AS CdRegimen,Regimen,TipEnte
--Información del proveedor
,TP.IdGrupo AS ProvGrupo,GrupoClie,NitContac,NomContac,TelContac,emlContac,CargContac,DirOrdComp,DiasEntga
,TP.IdClase AS CodClase,NumCuenta,TP.IdBanco AS CdBanco,Banco,Autoret
 FROM Trn_Entradas AS E INNER JOIN Companias AS CN ON E.IdCia=CN.IdCia 
 INNER JOIN Terceros AS T ON E.IdProv=T.IdTercero INNER JOIN  Conceptos AS C ON E.IdConcepto=C.IdConcepto
 INNER JOIN EstadoDoc AS ED ON E.IdEstado=ED.IdEstado   INNER JOIN adm_Usuarios AS U ON E.IdUsuario=U.IdUsuario
 INNER JOIN Plazos AS PZ ON E.IdPlazo=PZ.IdPlazo
 INNER JOIN Localidades AS L ON T.IdLocal=L.IdLocal  INNER JOIN Departamentos AS D ON L.IdDep=D.IdDep 
 INNER JOIN RegimenDian AS RG ON T.IdRegimen=RG.IdRegimen INNER JOIN SectoresEco AS SE ON T.IdSector=SE.IdSector
 LEFT JOIN CentroCosto AS CC ON E.CdCCosto=CC.IdCCosto LEFT JOIN SubCentros AS SC ON E.CdSubCos=SC.IdSubCos
 LEFT JOIN TercProvee AS TP ON E.IdProv=TP.IdProv LEFT JOIN GruposCli AS GP ON TP.IdGrupo=GP.IdGrupo
 LEFT JOIN Bancos AS BP ON TP.IdBanco=BP.IdBanco
 WHERE TipDoc=@pmTipDoc AND Fecha BETWEEN @pmFechaIni AND @pmFechaFin
  AND E.IdCia LIKE ISNULL(@pmIdCia,'%%') AND E.IdConcepto LIKE ISNULL(@pmIdConcepto,'%')
 AND E.IdProv LIKE ISNULL(@pmIdProv,'%') AND Modalidad LIKE ISNULL(@pmModalidad,'%')
 AND (CxPagar=ISNULL(@pmCxPagar,0) or CxPagar=ISNULL(@pmCxPagar,1))
 AND (Anulado=ISNULL(@pmAnulado,0) or Anulado=ISNULL(@pmAnulado,1))
 ORDER BY E.IdCia,Entrada
GO
SET ANSI_NULLS 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,D.VrImpuBA,D.VrImpuCUP,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].[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,F.VrImpuBA,F.VrImpuCUP,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 ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQryTercClienteLta] @pmIdLocal VARCHAR(8)=Null,@pmIdSector VARCHAR(8)=Null,@pmIdRegimen VARCHAR(4)=Null,@pmTipoId CHAR(1)=Null
,@pmIdProf VARCHAR(4)=Null,@pmIdGrupo VARCHAR(4)=Null,@pmIdLocEnv VARCHAR(8)=Null,@pmIdForma VARCHAR(4)=Null,@pmIdBanco VARCHAR(4)=Null,@pmIdZona VARCHAR(4)=Null
,@pmIdSzona VARCHAR(4)=Null,@pmIdPlazo VARCHAR(4)=Null,@pmIdEstrato VARCHAR(4)=Null,@pmIdVend VARCHAR(16)=Null,@pmIdRuta VARCHAR(4)=Null
,@pmFecIngIni SMALLDATETIME=Null,@pmFecIngFin SMALLDATETIME=Null,@pmIdEstado VARCHAR(4)=Null,@pmIdEstadoTer VARCHAR(4)=Null,@pmInactivo BIT=Null
,@pmInactivoTer BIT=Null
 AS 
 SELECT IdClie,T.RazonSocial AS RaznSocial,T.TipoId AS TipId,T.Dv AS DvNit,T.NomCial AS NombreCmcial,T.SiglaRaz AS SiglaRazSocial
,NitRepLeg,NomRepLeg,NitContac,NomContac,TelContac,emlContac,CargContac,T.Direccion AS Dirccion,T.IdLocal AS CdCiudad,L.Localidad AS Ciudad,L.IdDep AS CdDpto
,D.Departamento AS Dpto,T.Telefono AS Tlefono,T.Fax AS NumFax,T.TelMovil AS TelCeluar,T.SitioWeb AS WebSite,T.e_mail AS Email,DirEnv,IdLocEnv,LE.Localidad AS CiuEnvio
,DE.Departamento AS Dptoenvio,DiasEntga,C.IdGrupo AS CdGrupo,GrupoClie,C.IdEstrato AS CdEstrato,Estrato,SZ.IdZona AS CdZona,Zona,C.IdSzona AS CdSubzona,Subzona
,C.IdRuta AS CdRuta,Ruta,C.IdPlazo AS CdPlazo,Plazo,NVmto,PlazosImp,CdPlazoComb,C.IdForma AS CdFrma,FormaPago,T.IdSector AS CdSector,SectorEco,T.IdProf AS CdProf,Profesion,T.IdRegimen AS CdRgmen
,Regimen,T.TipEnte AS TipoEnte,IdVend,TV.RazonSocial AS NomVendedor,NitFact,C.IdClase AS CdClase,ClaseCuenta,NumCuenta,C.IdBanco AS CdBanco,Banco,B.Direccion AS Dirbanco
,CdMney,CdDct,CdRet,CdRiv,CdCms,ExcIva,TrfIntMora,DiasGracia,LiqFletes,FactSold,Autoret,AutoIca,IncRet,IncRiv,IncIca,FactTipo,VrCupo,VrSaldo,UidClie,Contrato,NContrato,CiaContMay,FecIngreso,FecVigencia
,FecRetiro,MatMerc,FecMat,PathFoto,PathFirma,T.Observacion AS Observ,Cmntario1,Cmntario2,Cmntario3,CdBandera,TipoBandera,PrendGarant,FecUpCupo,TipoCliente,CodClieSicom,ExcImpBACU,CdDiaEnt,C.IdEstado AS CdEst_clie,EC.Estado AS EstadoClie,C.Inactivo AS Clie_inactivo
,T.IdEstado AS CdEst_terc,ET.Estado AS Estad_terc,T.Inactivo AS Terc_inactivo,T.Codigo AS CodTerc,T.IdLugarCed AS IdLugCed,LC.Localidad AS LugarCed,T.FecExpCed AS FecExpCedula
,T.EsVendedor AS EsVend,T.EsConductor AS EsCond,T.EsPropietario AS EsProp,T.EsProveedor AS EsProvee,T.EsEmpleado AS EsEmpldo,T.EsOperario AS EsOper,T.EsAccnista AS EsAcc
,T.EsCiaAseg AS EsAseg,CdTipBloq,C.FechaAdd AS FecAdd,C.FechaUpdate AS FecUpd,C.IdUsuario AS IdUsuari,Usuario,T.IniStgNom AS PosNomb,Restric_Cia,CupoGalones,FecPlazoDoc,EdoRadicaDoc
,DescEdoDoc,ComIndustrial,NumLista,Termicas,CodRetCom,CodCCosto,CodSubCosto,T.FechaNac,T.ImagenDoc1,T.ImagenDoc2,T.ImagenDoc3,T.PN_RUT
 FROM TercCliente  AS C INNER JOIN Terceros AS T ON C.IdClie=T.IdTercero  INNER JOIN Terceros AS TV ON C.IdVend=TV.IdTercero
 INNER JOIN GruposCli AS G ON C.IdGrupo=G.IdGrupo INNER JOIN Estratos AS ETC ON C.IdEstrato=ETC.IdEstrato
 INNER JOIN Subzonas AS SZ ON C.IdSzona=SZ.IdSzona  INNER JOIN Zonas AS Z ON SZ.IdZona=Z.IdZona 
 INNER JOIN Plazos AS PZ ON C.IdPlazo=PZ.IdPlazo INNER JOIN Rutas AS R ON C.IdRuta=R.IdRuta
 INNER JOIN Formaspago AS F ON C.IdForma=F.IdForma
 INNER JOIN ClaseCta AS CTA ON  C.IdClase=CTA.IdClase
 INNER JOIN Bancos AS B ON C.IdBanco=B.IdBanco INNER JOIN EstadoTer AS EC ON C.IdEstado=EC.IdEstado
 INNER JOIN adm_Usuarios AS U ON C.IdUsuario=U.IdUsuario   INNER JOIN Localidades AS LE ON C.IdLocEnv=LE.IdLocal
 INNER JOIN Departamentos AS DE ON LE.IdDep=DE.IdDep
 INNER JOIN Localidades AS L ON T.IdLocal=L.IdLocal INNER JOIN Departamentos AS D ON L.IdDep=D.IdDep
 INNER JOIN  SectoresEco AS S ON T.IdSector=S.IdSector  INNER JOIN RegimenDian AS RG ON T.IdRegimen=RG.IdRegimen
 INNER JOIN EstadoTer AS ET ON T.IdEstado=ET.IdEstado INNER JOIN Localidades AS LC ON T.IdLugarCed=LC.IdLocal 
 INNER JOIN Profesiones AS PF ON T.IdProf=PF.IdProf LEFT JOIN TiposBan TB ON C.CdBandera=TB.IdBandera
 WHERE T.IdLocal LIKE ISNULL(@pmIdLocal,'%') AND T.IdSector LIKE ISNULL(@pmIdSector,'%')  AND T.IdRegimen LIKE ISNULL(@pmIdRegimen,'%')
 AND T.TipoId LIKE ISNULL(@pmTipoId,'%') AND T.IdProf LIKE ISNULL(@pmIdProf,'%') AND C.IdGrupo LIKE ISNULL(@pmIdGrupo,'%')
 AND IdLocEnv LIKE ISNULL(@pmIdLocEnv,'%') AND C.IdForma LIKE ISNULL(@pmIdForma,'%') AND C.IdBanco LIKE ISNULL(@pmIdBanco,'%')
 AND SZ.IdZona LIKE ISNULL(@pmIdZona,'%') AND C.IdSzona LIKE ISNULL(@pmIdSzona,'%')
 AND C.IdPlazo LIKE ISNULL(@pmIdPlazo,'%') AND C.IdEstrato LIKE ISNULL(@pmIdEstrato,'%')
 AND IdVend LIKE ISNULL(@pmIdVend,'%') AND C.IdRuta LIKE ISNULL(@pmIdRuta,'%')
 AND C.IdEstado LIKE ISNULL(@pmIdEstado,'%') AND T.IdEstado LIKE ISNULL(@pmIdEstadoTer,'%')
 AND (C.Inactivo=ISNULL(@pmInactivo,0) or C.Inactivo=ISNULL(@pmInactivo,1))
 AND (T.Inactivo=ISNULL(@pmInactivoTer,0) or T.Inactivo=ISNULL(@pmInactivoTer,1))
 AND (FecIngreso>=ISNULL(@pmFecIngIni,CAST('19100101' AS SMALLDATETIME)) AND FecIngreso<=ISNULL(@pmFecIngFin,CAST('20781230' AS SMALLDATETIME)))
 ORDER BY T.RazonSocial
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQryDevEntRel] @pmTipDev VARCHAR(3),@pmFechaIni SMALLDATETIME,@pmFechaFin SMALLDATETIME,@pmIdCia CHAR(2)=Null
,@pmIdConcepto VARCHAR(4)=Null,@pmIdProv VARCHAR(16)=Null,@pmCxPagar BIT=Null,@pmModalidad VARCHAR(10)=Null,@pmModdDev VARCHAR(10)=Null
 AS 
 SELECT TipDev,Devolucion,D.IdCia AS CdCia,Compania,Fecha,D.IdConcepto AS CdConcepto,Concepto,TipDoc,Entrada,IdCiaDoc,FecDoc
,D.IdProv AS NitProvee,RazonSocial,Factura,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrFletes,VrOtros,VrSobretasa,VrImpGlobal
,VrCargos,VrOtrDcto,VrImpCarbono,VrNeto,Cantidad,NitFletes,VrRetFlete,VrIcaFlete,FletesCosto,VrIvaMvc,VrReteCREE,TarifaRtc,CodTarRtc,VrBomberil,TarifaBom,BaseIvaObsq,VrIvaObsequio,VrImpuCons,VrSobtasaCons
,BaseIvaIgp,VrIvaIngProd,ImpAviTab,TarifaAvta,D.VrImpuBA,D.VrImpuCUP,CxPagar,DocEquiv,BaseImp,BaseRet,CdCCosto,CCosto,CdSubCos,SubCosto,Modalidad,ModdDev,OrigenAdd,TipCom,Comprobante,IdCiaCom,D.Observacion AS Observ,D.IdEstado AS CdEstado,Estado,TimeSys,IdCiaCrea,D.IdUsuario AS IdUsuari,Usuario
--Información del tercero
,TipoId,Dv,T.Codigo AS CodTercero,NomCial,T.Direccion AS Terc_Direccion,T.IdLocal AS CdLocal,Localidad,L.IdDep AS CdDep,Departamento,Telefono,Fax,e_mail
,T.IdSector AS CdSector,SectorEco,T.IdRegimen AS CdRegimen,Regimen,TipEnte
--Información del proveedor
,TP.IdGrupo AS ProvGrupo,GrupoClie,NitContac,NomContac,TelContac,emlContac,CargContac,DirOrdComp,DiasEntga
,TP.IdClase AS CodClase,NumCuenta,TP.IdBanco AS CdBanco,Banco,Autoret
 FROM Trn_DevEnt AS D INNER JOIN Terceros AS T ON D.IdProv=T.IdTercero 
 INNER JOIN  Conceptos AS CN ON D.IdConcepto=CN.IdConcepto INNER JOIN Companias AS CI ON D.IdCia=CI.IdCia  
 INNER JOIN EstadoDoc AS ED ON D.IdEstado=ED.IdEstado INNER JOIN adm_Usuarios AS U ON D.IdUsuario=U.IdUsuario
 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 CentroCosto AS CC ON D.CdCCosto=CC.IdCCosto LEFT JOIN SubCentros AS SC ON D.CdSubCos=SC.IdSubCos
 LEFT JOIN TercProvee AS TP ON D.IdProv=TP.IdProv  LEFT JOIN GruposCli AS GP ON TP.IdGrupo=GP.IdGrupo
 LEFT JOIN Bancos AS BP ON TP.IdBanco=BP.IdBanco
 WHERE TipDev=@pmTipDev AND Fecha BETWEEN @pmFechaIni AND @pmFechaFin
 AND D.IdCia LIKE ISNULL(@pmIdCia,'%%') AND D.IdConcepto LIKE ISNULL(@pmIdConcepto,'%')
 AND D.IdProv LIKE ISNULL(@pmIdProv,'%') AND Modalidad LIKE ISNULL(@pmModalidad,'%')
 AND  ModdDev LIKE ISNULL(@pmModdDev,'%')
 AND (CxPagar=ISNULL(@pmCxPagar,0) or CxPagar=ISNULL(@pmCxPagar,1)) 
 ORDER BY D.IdCia,Devolucion
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.VrImpuBA,D.VrImpuCUP,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].[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,F.VrImpuBA,F.VrImpuCUP,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,K.CodTarBa,K.TarifaIba,K.VrImpuBa AS KarImpuBa,K.CodTarCup,K.TarifaCup,K.VrImpuCup AS KarImpuCup
,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.VrImpuBA,D.VrImpuCUP,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,K.CodTarBa,K.TarifaIba,K.VrImpuBa AS KarImpuBa,K.CodTarCup,K.TarifaCup,K.VrImpuCup AS KarImpuCup
,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].[paQryEntradasNet] @pmTipDoc VARCHAR(3),@pmFechaIni SMALLDATETIME,@pmFechaFin SMALLDATETIME,@pmIdCia CHAR(2)=Null
,@pmIdConcepto VARCHAR(4)=Null,@pmIdProv VARCHAR(16)=Null,@pmCxPagar BIT=Null,@pmModalidad VARCHAR(10)=Null
 AS 
 SELECT TipDoc,Entrada,E.IdCia AS CdCia,Compania,Fecha,E.IdConcepto AS CdConcepto,Concepto,E.IdProv AS NitPrevee,T.RazonSocial AS NomProveedor,Factura,FechaFac,FechaVence
,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrReteCREE,VrFletes,VrOtros,VrSobretasa,VrImpGlobal,VrCargos,VrOtrDcto,VrBomberil,VrIvaIngProd,VrNeto
,Cantidad,NitFletes,TF.RazonSocial AS NomFletes,VrRetFlete,VrIcaFlete,FletesCosto,TipOdc,OCompra,IdCiaOdc,MulPlazos,E.IdPlazo AS CdPlazo,Plazo,NVmto,DiasPago,CxPagar,DocEquiv,BaseImp,BaseRet,BaseIvaIgp
,TarifaIva,TarifaRet,TarifaIca,TarifaRiv,TarifaRtc,TarifaBom,VrIvaMvc,BaseIvaObsq,VrIvaObsequio,VrImpuCons,VrSobtasaCons,E.ImpAviTab,E.TarifaAvta,E.CodTarifAvta,E.VrImpuBA,E.VrImpuCUP,CdCCosto,CCosto,CdSubCos,SubCosto,Modalidad
,TipCom,Comprobante,IdCiaCom,Anulado,NumDev,FecDev,E.Observacion AS Observ,E.IdEstado AS CdEstado,Estado,TimeSys,E.FecUpdate AS Fec_Update,IdCiaCrea,E.IdUsuario AS CdUsuario,Usuario
--Información del tercero
,T.TipoId AS TercTipoId,T.Dv AS TercDV,T.Codigo AS TercCodigo,T.NomCial AS TercNomCial,T.Direccion AS TercDireccion,T.IdLocal AS TercCodLocal,Localidad,L.IdDep AS CdDep,Departamento
,T.Telefono AS TercTelefono,T.Fax AS TercFax,T.e_mail AS TercEmail,T.IdSector AS TercCodSector,SectorEco,T.IdRegimen AS TercCodRegimen,Regimen,T.TipEnte AS TercTipoEnte
--Información del proveedor
,TP.IdGrupo AS ProvGrupo,GrupoClie,NitContac,NomContac,TelContac,emlContac,CargContac,DirOrdComp,DiasEntga,Autoret
 FROM Trn_Entradas AS E INNER JOIN Companias AS CN ON E.IdCia=CN.IdCia 
 INNER JOIN Terceros AS T ON E.IdProv=T.IdTercero INNER JOIN  Conceptos AS C ON E.IdConcepto=C.IdConcepto
 INNER JOIN EstadoDoc AS ED ON E.IdEstado=ED.IdEstado   INNER JOIN adm_Usuarios AS U ON E.IdUsuario=U.IdUsuario
 INNER JOIN  Plazos AS PZ ON E.IdPlazo=PZ.IdPlazo
 INNER JOIN Localidades AS L ON T.IdLocal=L.IdLocal  INNER JOIN Departamentos AS D ON L.IdDep=D.IdDep 
 INNER JOIN  RegimenDian AS RG ON T.IdRegimen=RG.IdRegimen INNER JOIN SectoresEco AS SE ON T.IdSector=SE.IdSector
 LEFT JOIN CentroCosto AS CC ON E.CdCCosto=CC.IdCCosto LEFT JOIN SubCentros AS SC ON E.CdSubCos=SC.IdSubCos
 LEFT JOIN TercProvee AS TP ON E.IdProv=TP.IdProv LEFT JOIN GruposCli AS GP ON TP.IdGrupo=GP.IdGrupo
 LEFT JOIN Terceros AS TF ON E.NitFletes=TF.IdTercero
 WHERE TipDoc=@pmTipDoc AND Fecha BETWEEN @pmFechaIni AND @pmFechaFin
  AND E.IdCia LIKE ISNULL(@pmIdCia,'%%') AND E.IdConcepto LIKE ISNULL(@pmIdConcepto,'%')
 AND E.IdProv LIKE ISNULL(@pmIdProv,'%') AND Modalidad LIKE ISNULL(@pmModalidad,'%')
 AND (CxPagar=ISNULL(@pmCxPagar,0) or CxPagar=ISNULL(@pmCxPagar,1))
 UNION
 SELECT TipDev,Devolucion,D.IdCia AS CdCia,Compania,D.Fecha AS FechaDev,D.IdConcepto AS CdConcepto,Concepto,D.IdProv AS NitProvee,T.RazonSocial AS NomProveedor
,D.Factura AS NumFactura,FechaFac,FechaVence,D.VrSubTotal AS SubTotal,D.VrDescuento AS Descuento,D.VrImpuesto AS Impuesto,D.VrRetencion AS ReteFte,D.VrReteICA AS ReteICA
,D.VrReteIVA AS ReteIva,D.VrReteCREE,D.VrFletes AS Fletes,D.VrOtros AS ValOtros,D.VrSobretasa AS Sobretasas,D.VrImpGlobal AS ImpGlobal,D.VrCargos AS OtrosCargos,D.VrOtrDcto AS OtrosDctos
,D.VrBomberil,D.VrIvaIngProd,D.VrNeto AS TotalNeto,D.Cantidad AS CantDev,D.NitFletes AS Nit_Fletes,TF.RazonSocial AS NomFletes,D.VrRetFlete,D.VrIcaFlete,D.FletesCosto,TipOdc,OCompra,IdCiaOdc,MulPlazos,E.IdPlazo AS CdPlazo,Plazo,NVmto,DiasPago
,D.CxPagar AS Cx_Pagar,D.DocEquiv AS DocEquival,D.BaseImp AS VrBaseIva,D.BaseRet AS VrBaseRet,D.BaseIvaIgp,TarifaIva,TarifaRet,TarifaIca,TarifaRiv,D.TarifaRtc,D.TarifaBom,D.VrIvaMvc,D.BaseIvaObsq,D.VrIvaObsequio,D.VrImpuCons,D.VrSobtasaCons
,D.ImpAviTab,D.TarifaAvta,E.CodTarifAvta,D.VrImpuBA,D.VrImpuCUP,D.CdCCosto AS CodCcost,CCosto,D.CdSubCos AS CodSubCent,SubCosto,D.Modalidad AS ModalidadEnt,D.TipCom AS TipoComp,D.Comprobante AS NumComp,D.IdCiaCom AS CodCiaComp,0,D.Entrada AS NumEntrada,FecDoc
,D.Observacion AS Observ,D.IdEstado AS CdEstado,Estado,D.TimeSys AS FecAdd,D.FecUpdate AS Fec_Update,D.IdCiaCrea AS CodCiaCrea,D.IdUsuario AS IdUsuari,Usuario
--Información del tercero
,T.TipoId AS TercTipoId,T.Dv AS TercDV,T.Codigo AS TercCodigo,T.NomCial AS TercNomCial,T.Direccion AS TercDireccion,T.IdLocal AS TercCodLocal,Localidad,L.IdDep AS CdDep,Departamento
,T.Telefono AS TercTelefono,T.Fax AS TercFax,T.e_mail AS TercEmail,T.IdSector AS TercCodSector,SectorEco,T.IdRegimen AS TercCodRegimen,Regimen,T.TipEnte AS TercTipoEnte
--Información del proveedor
,TP.IdGrupo AS ProvGrupo,GrupoClie,NitContac,NomContac,TelContac,emlContac,CargContac,DirOrdComp,DiasEntga,Autoret
 FROM Trn_DevEnt AS D INNER JOIN Terceros AS T ON D.IdProv=T.IdTercero 
 INNER JOIN Conceptos AS CN ON D.IdConcepto=CN.IdConcepto INNER JOIN Companias AS CI ON D.IdCia=CI.IdCia  
 INNER JOIN EstadoDoc AS ED ON D.IdEstado=ED.IdEstado INNER JOIN adm_Usuarios AS U ON D.IdUsuario=U.IdUsuario
 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_Entradas AS E ON D.TipDoc=E.TipDoc AND D.Entrada=E.Entrada AND D.IdCiaDoc=E.IdCia
 INNER JOIN Plazos AS PZ ON E.IdPlazo=PZ.IdPlazo
 LEFT JOIN CentroCosto AS CC ON D.CdCCosto=CC.IdCCosto LEFT JOIN SubCentros AS SC ON D.CdSubCos=SC.IdSubCos
 LEFT JOIN TercProvee AS TP ON D.IdProv=TP.IdProv  LEFT JOIN GruposCli AS GP ON TP.IdGrupo=GP.IdGrupo
 LEFT JOIN Terceros AS TF ON D.NitFletes=TF.IdTercero
 WHERE D.TipDoc=@pmTipDoc AND D.Fecha BETWEEN @pmFechaIni AND @pmFechaFin
 AND D.IdCia LIKE ISNULL(@pmIdCia,'%%') AND E.IdConcepto LIKE ISNULL(@pmIdConcepto,'%')
 AND D.IdProv LIKE ISNULL(@pmIdProv,'%') AND D.Modalidad LIKE ISNULL(@pmModalidad,'%')
 AND (D.CxPagar=ISNULL(@pmCxPagar,0) or D.CxPagar=ISNULL(@pmCxPagar,1)) 
 ORDER BY E.IdCia,Entrada
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
,F.VrImpuBA,F.VrImpuCUP,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.VrImpuBA,D.VrImpuCUP,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].[paQryEntradasNetDet] @pmTipDoc VARCHAR(3),@pmFechaIni SMALLDATETIME,@pmFechaFin SMALLDATETIME,@pmIdCia CHAR(2)=Null
AS 
 SELECT E.TipDoc,E.Entrada,E.IdCia AS CdCia,Compania,E.Fecha,E.IdConcepto AS CdConcepto,Concepto,E.IdProv AS NitPrevee,T.RazonSocial AS NomProveedor,E.Factura,E.FechaFac,E.FechaVence
,E.VrSubTotal,E.VrDescuento,E.VrImpuesto,E.VrRetencion,E.VrReteICA,E.VrReteIVA,E.VrReteCREE,E.VrFletes,E.VrOtros,E.VrSobretasa,E.VrImpGlobal,E.VrCargos,E.VrOtrDcto,E.VrBomberil,E.VrNeto
,E.NitFletes,TF.RazonSocial AS NomFletes,E.VrRetFlete,E.VrIcaFlete,E.FletesCosto,E.TipOdc,E.OCompra,E.IdCiaOdc,E.MulPlazos,E.IdPlazo AS CdPlazo,Plazo,NVmto,DiasPago,E.CxPagar,E.DocEquiv,E.BaseImp,E.BaseRet
,E.TarifaRet,E.TarifaIca,E.TarifaRiv,E.TarifaRtc,E.TarifaBom,E.VrIvaMvc,E.VrImpuCons,E.VrSobtasaCons,E.ImpAviTab,E.TarifaAvta,E.CodTarifAvta,E.VrImpuBA,E.VrImpuCUP,E.Modalidad
--detalles
 ,K.Item,K.IdProducto AS CdProducto,DescripProd,K.IdBodega AS CdBodega,Bodega,K.Entradas,K.Salidas,K.IdUnd AS CdUnid,UM.Unidad AS UnidMed,K.VrUnitario
,VrCostoEnt,VrCostoSal,K.TarifaDct,VrDctoEnt,VrDctoSal,K.TarifaIva,VrIvaEnt,VrIvaSal,K.Sobretasa,K.Soldicom,K.ImpGlobal,K.VrCostProm,K.Unidades,K.Descripcion,K.Referencia,Referencia2
,K.TipOrd,K.NumOrden,K.IdCiaOrd,TipDocDev,K.NumDocDev,OtroImpto,K.VrBruto,K.VrBase,K.Servcios,K.VrImvCosto,K.TarifaIco,K.VrImpCon,K.CantObseq,K.VrIvaObseq,K.BaseIvp,K.TarifaIvp,K.IvaIngProd,K.TarifaIba,K.VrImpuBa AS KarImpuBa,K.CodTarBa,K.TarifaCup,K.VrImpuCup AS KarImpuCup,K.CodTarCup
,K.CdTanque,K.CdCCosto,CCosto,K.CdSubCos,SubCosto,E.TipCom,E.Comprobante,E.IdCiaCom,E.Anulado,E.NumDev,FecDev,E.Observacion AS Observ,E.IdEstado AS CdEstado,Estado,E.TimeSys,E.FecUpdate AS Fec_Update,IdCiaCrea,E.IdUsuario AS CdUsuario,Usuario
--Información del tercero
,T.TipoId AS TercTipoId,T.Dv AS TercDV,T.Codigo AS TercCodigo,T.NomCial AS TercNomCial,T.Direccion AS TercDireccion,T.IdLocal AS TercCodLocal,Localidad,L.IdDep AS CdDep,Departamento
,T.Telefono AS TercTelefono,T.Fax AS TercFax,T.e_mail AS TercEmail,T.IdSector AS TercCodSector,SectorEco,T.IdRegimen AS TercCodRegimen,Regimen,T.TipEnte AS TercTipoEnte
--Información del proveedor
,TP.IdGrupo AS ProvGrupo,GrupoClie,NitContac,NomContac,TelContac,emlContac,CargContac,DirOrdComp,DiasEntga,Autoret
 FROM Trn_Entradas AS E INNER JOIN Trn_Kardex AS K ON E.TipDoc=K.TipDoc AND E.Entrada=K.Documento AND E.IdCia=K.IdCia
 INNER JOIN Companias AS CN ON E.IdCia=CN.IdCia INNER JOIN Terceros AS T ON E.IdProv=T.IdTercero
 INNER JOIN Conceptos AS C ON E.IdConcepto=C.IdConcepto INNER JOIN EstadoDoc AS ED ON E.IdEstado=ED.IdEstado
 INNER JOIN adm_Usuarios AS U ON E.IdUsuario=U.IdUsuario INNER JOIN  Plazos AS PZ ON E.IdPlazo=PZ.IdPlazo
 INNER JOIN Localidades AS L ON T.IdLocal=L.IdLocal INNER JOIN Departamentos AS D ON L.IdDep=D.IdDep 
 INNER JOIN RegimenDian AS RG ON T.IdRegimen=RG.IdRegimen INNER JOIN SectoresEco AS SE ON T.IdSector=SE.IdSector
 INNER JOIN ProdMcias AS PM ON K.IdProducto=PM.IdProducto INNER JOIN Bodegas AS B ON K.IdBodega=B.IdBodega
 INNER JOIN UndMed AS UM ON K.IdUnd=UM.IdUnd
 LEFT JOIN CentroCosto AS CC ON K.CdCCosto=CC.IdCCosto LEFT JOIN SubCentros AS SC ON K.CdSubCos=SC.IdSubCos
 LEFT JOIN TercProvee AS TP ON E.IdProv=TP.IdProv LEFT JOIN GruposCli AS GP ON TP.IdGrupo=GP.IdGrupo
 LEFT JOIN Terceros AS TF ON E.NitFletes=TF.IdTercero
 WHERE E.TipDoc=@pmTipDoc AND E.Fecha BETWEEN @pmFechaIni AND @pmFechaFin AND E.IdCia LIKE ISNULL(@pmIdCia,'%%')
 UNION ALL
 SELECT D.TipDev,D.Devolucion,D.IdCia,Compania,D.Fecha,D.IdConcepto,Concepto,D.IdProv,T.RazonSocial,D.Factura,E.FechaFac,E.FechaVence
,D.VrSubTotal,D.VrDescuento,D.VrImpuesto,D.VrRetencion,D.VrReteICA,D.VrReteIVA,D.VrReteCREE,D.VrFletes,D.VrOtros,D.VrSobretasa,D.VrImpGlobal,D.VrCargos,D.VrOtrDcto,D.VrBomberil,D.VrNeto
,D.NitFletes,TF.RazonSocial,D.VrRetFlete,D.VrIcaFlete,D.FletesCosto,E.TipOdc,E.OCompra,E.IdCiaOdc,MulPlazos,E.IdPlazo,Plazo,NVmto,DiasPago,D.CxPagar,D.DocEquiv,D.BaseImp,D.BaseRet
,E.TarifaRet,E.TarifaIca,E.TarifaRiv,D.TarifaRtc,D.TarifaBom,D.VrIvaMvc,D.VrImpuCons,D.VrSobtasaCons,D.ImpAviTab,D.TarifaAvta,E.CodTarifAvta,D.VrImpuBA,D.VrImpuCUP,D.Modalidad
,K.Item,K.IdProducto,DescripProd,K.IdBodega,Bodega,K.Entradas,K.Salidas,K.IdUnd,UM.Unidad,K.VrUnitario
,VrCostoEnt,VrCostoSal,K.TarifaDct,VrDctoEnt,VrDctoSal,K.TarifaIva,VrIvaEnt,VrIvaSal,K.Sobretasa,K.Soldicom,K.ImpGlobal,K.VrCostProm,K.Unidades,K.Descripcion,K.Referencia,Referencia2
,K.TipOrd,K.NumOrden,K.IdCiaOrd,TipDocDev,K.NumDocDev,OtroImpto,K.VrBruto,K.VrBase,K.Servcios,K.VrImvCosto,K.TarifaIco,K.VrImpCon,K.CantObseq,K.VrIvaObseq,K.BaseIvp,K.TarifaIvp,K.IvaIngProd,K.TarifaIba,K.VrImpuBa AS KarImpuBa,K.CodTarBa,K.TarifaCup,K.VrImpuCup AS KarImpuCup,K.CodTarCup
,K.CdTanque,K.CdCCosto,CCosto,K.CdSubCos,SubCosto,D.TipCom,D.Comprobante,D.IdCiaCom,0,D.Entrada,FecDoc,D.Observacion,D.IdEstado,Estado,D.TimeSys,D.FecUpdate,D.IdCiaCrea,D.IdUsuario,Usuario
,T.TipoId,T.Dv,T.Codigo,T.NomCial,T.Direccion,T.IdLocal,Localidad,L.IdDep,Departamento,T.Telefono,T.Fax,T.e_mail,T.IdSector,SectorEco,T.IdRegimen,Regimen,T.TipEnte
,TP.IdGrupo,GrupoClie,NitContac,NomContac,TelContac,emlContac,CargContac,DirOrdComp,DiasEntga,Autoret
 FROM Trn_DevEnt AS D INNER JOIN Trn_Entradas AS E ON D.TipDoc=E.TipDoc AND D.Entrada=E.Entrada AND D.IdCiaDoc=E.IdCia
 INNER JOIN Trn_Kardex AS K ON D.TipDev=K.TipDoc AND D.Devolucion=K.Documento AND D.IdCia=K.IdCia
 INNER JOIN Terceros AS T ON D.IdProv=T.IdTercero INNER JOIN  Conceptos AS CN ON D.IdConcepto=CN.IdConcepto 
 INNER JOIN Companias AS CI ON D.IdCia=CI.IdCia INNER JOIN EstadoDoc AS ED ON D.IdEstado=ED.IdEstado
 INNER JOIN adm_Usuarios AS U ON D.IdUsuario=U.IdUsuario 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 Plazos AS PZ ON E.IdPlazo=PZ.IdPlazo
 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
 LEFT JOIN CentroCosto AS CC ON K.CdCCosto=CC.IdCCosto LEFT JOIN SubCentros AS SC ON K.CdSubCos=SC.IdSubCos
 LEFT JOIN TercProvee AS TP ON D.IdProv=TP.IdProv  LEFT JOIN GruposCli AS GP ON TP.IdGrupo=GP.IdGrupo
 LEFT JOIN Terceros AS TF ON D.NitFletes=TF.IdTercero
 WHERE D.TipDoc=@pmTipDoc AND D.Fecha BETWEEN @pmFechaIni AND @pmFechaFin AND D.IdCia LIKE ISNULL(@pmIdCia,'%%')
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,D.VrImpuBA,D.VrImpuCUP
,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,K.CodTarBa,K.TarifaIba,K.VrImpuBa AS KarImpuBa,K.CodTarCup,K.TarifaCup,K.VrImpuCup AS KarImpuCup
,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].[paQryDevEnt_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 TipEnt,Entrada,IdCiaDoc,FecDoc
,D.IdProv AS NitProvee,RazonSocial,D.Factura AS EntFactura,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrFletes,VrOtros,VrSobretasa,VrImpGlobal,D.ImpAviTab,D.TarifaAvta
,VrCargos,VrOtrDcto,VrNeto,Cantidad,NitFletes,VrRetFlete,VrIcaFlete,FletesCosto,VrIvaMvc,D.VrImpCarbono,CxPagar,DocEquiv,BaseImp,BaseRet,D.CdCCosto AS CodCenCosto,CC.CCosto AS CentCosto
,VrReteCREE,TarifaRtc,CodTarRtc,VrBomberil,TarifaBom,BaseIvaObsq,VrIvaObsequio,D.VrImpuCons,D.VrSobtasaCons,D.BaseIvaIgp,D.VrIvaIngProd,D.VrImpuBA,D.VrImpuCUP,D.CdSubCos AS CodSubCent,SC.SubCosto AS SubcCosto
,Modalidad,ModdDev,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
,TipoId,Dv,T.Codigo AS CodTercero,NomCial,T.Direccion AS Terc_Direccion,T.IdLocal AS CdLocal,Localidad,L.IdDep AS CdDep,Departamento,Telefono,Fax,e_mail
,T.IdSector AS CdSector,SectorEco,T.IdRegimen AS CdRegimen,Regimen,TipEnte
--Información del proveedor
,TP.IdGrupo AS ProvGrupo,GrupoClie,NitContac,NomContac,TelContac,emlContac,CargContac,DirOrdComp,DiasEntga
,TP.IdClase AS CodClase,NumCuenta,TP.IdBanco AS CdBanco,Banco,Autoret
--Detalle
,Item,K.IdProducto AS CodProducto,DescripProd,K.IdBodega AS CdBodega,Bodega,Descrip AS BodDescrip,CdTanque,Entradas,Salidas,K.IdUnd AS CdUnid,UM.Unidad AS UnidMedida,VrUnitario,VrPrecio,VrCostProm,K.TarifaIva AS KarTarifIva,VrIvaEnt,VrIvaSal,TarifaDct,VrDctoEnt,VrDctoSal
,VrCostoEnt,VrCostoSal,K.TarifaRet AS KarTarifRet,VrReteEnt,VrReteSal,K.TarifaIca AS KarTarifIca,VrIcaEnt,VrIcaSal,VrBruto,CdUbic,NumLote,FechLote,K.IdTercero AS KarNitTercero,CdAgencia,K.CdCCosto AS KarCodCenCosto,KC.CCosto AS Kar_Ccosto
,K.CdSubCos AS KarCodSubcosto,KS.SubCosto AS Kar_Subcentro,pVehiculo,K.Referencia AS KarReferencia,Descripcion,TipOrd,NumOrden,IdCiaOrd,Cotizacion,IdCiaCot,Remision,IdCiaRem,K.Factura AS KarFactura,TipDocDev,NumDocDev,Sobretasa,TasaNac,TasaDep,TasaMun,Soldicom,ImpGlobal
,OtroImpto,Unidades,ItemCombo,Servcios,EsCombo,EsProdBase,CdMoneda,VrTasaCamb,VrDivisa1,VrDivisa2,VrDivisa3,Referencia2,FecOrden,CodTarIco,TarifaIco,VrImpCon,TarifaStc,SobtasaCons,VrImvCosto,K.BaseIvp,K.TarifaIvp,K.IvaIngProd
--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
 FROM Trn_DevEnt 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 Terceros AS T ON D.IdProv=T.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
 INNER JOIN Companias AS CI ON D.IdCia=CI.IdCia  INNER JOIN Sys_TiposDoc AS TD ON D.TipDev=TD.IdDoc
 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 CentroCosto AS KC ON K.CdCCosto=KC.IdCCosto LEFT JOIN SubCentros AS KS ON K.CdSubCos=KS.IdSubCos
 LEFT JOIN CentroCosto AS CC ON D.CdCCosto=CC.IdCCosto LEFT JOIN SubCentros AS SC ON D.CdSubCos=SC.IdSubCos
 LEFT JOIN TercProvee AS TP ON D.IdProv=TP.IdProv LEFT JOIN GruposCli AS GP ON TP.IdGrupo=GP.IdGrupo
 LEFT JOIN Bancos AS BP ON TP.IdBanco=BP.IdBanco LEFT JOIN TiposCom AS TC ON D.TipCom=TC.IdCom
 WHERE TipDev=@pmTipDev AND Devolucion BETWEEN @pmDevolucionIni AND @pmDevolucionFin AND D.IdCia=@pmIdCia
 ORDER BY Devolucion,Item
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQryCotizacionDet]  @pmCotizacion INT,@pmIdCia CHAR(2)
 AS 
 SELECT Item,K.IdProducto AS CdProducto,Descripcion,K.IdBodega AS CdBodega,Bodega,Salidas,VrPrecio,Salidas*VrPrecio AS VrSubTotal
,TarifaDct,VrDctoSal,TarifaIva,VrIvaSal,((Salidas*VrPrecio)-VrDctoSal)+VrIvaSal AS VrTotal,VrBruto,K.ListaPrec AS LtaPrec,VrBase,K.Referencia AS Referncia,Referencia2,Unidades
,CodTarDct,CodTarIva,K.IdVend AS NitVend,V.RazonSocial AS Vendedor,Comision,K.CodTarCom AS CdTarifCom,DescripProd,Servcios,Tanques,CdTanque,CdMoneda,VrTasaCamb
,C.Fecha AS FecPedido,FechaVence,IdCliente,T.RazonSocial AS Cliente,IdAgencia,Modalidad,C.Factura AS NumFactura,IdCiaFac,FechaFact,CantObseq,VrIvaObseq,K.CodTarBa,K.TarifaIba,K.VrImpuBa AS KarImpuBa,K.CodTarCup,K.TarifaCup,K.VrImpuCup AS KarImpuCup
 FROM Trn_Cotizacion AS C INNER JOIN Trn_Kardex AS K ON C.TipDoc=K.TipDoc AND C.Cotizacion=K.Documento AND C.IdCia=K.IdCia
 INNER JOIN ProdMcias AS P ON K.IdProducto=P.IdProducto
 INNER JOIN Bodegas AS B ON K.IdBodega=B.IdBodega
 INNER JOIN Terceros AS T ON C.IdCliente=T.IdTercero
 INNER JOIN Terceros AS  V ON K.IdVend=V.IdTercero
 WHERE C.Cotizacion=@pmCotizacion  AND C.IdCia=@pmIdCia
 ORDER BY  Item
GO
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQryCotizacionFac] @pmFactura INT,@pmFechaIni SMALLDATETIME, @pmFechaFin SMALLDATETIME
,@pmIdCia CHAR(2)=Null,@pmIdCliente VARCHAR(16)=Null,@pmIdConcepto VARCHAR(4)=Null,@pmIdVend VARCHAR(16)=Null,@pmModalidad VARCHAR(10)=Null
,@pmIdEstado VARCHAR(4)=Null
 AS 
 SELECT Cotizacion,IdCia,Fecha,FechaVence,C.IdConcepto AS CdConcepto,Concepto,IdCliente,T.RazonSocial AS NomCliente,IdAgencia,VrSubTotal,VrDescuento,VrImpuesto,VrFletes,VrOtros
,VrOtrDcto,VrNeto,Cantidad,C.VrImpuBA,C.VrImpuCUP,IdVend,V.RazonSocial AS Vendedor,TarifaCom,CodTarCom,DirContacto,C.IdLocal AS CdCiudad,DiasVigencia,NitContac,NomContac,TelContac,emlContac,CargoContac,IdForma
,DetallePago,MulPlazos,IdPlazo,CdMney,Modalidad,NumPedido,CdCiaPed,C.Observacion AS Observ,TimeSys,IdCiaCrea
 FROM Trn_Cotizacion AS C INNER JOIN Terceros AS T ON C.IdCliente=T.IdTercero
 INNER JOIN Terceros AS V ON C.IdVend=V.IdTercero
 INNER JOIN  Conceptos AS CN ON C.IdConcepto=CN.IdConcepto
 WHERE Fecha BETWEEN @pmFechaIni AND @pmFechaFin AND Anulado=0 AND Factura<=@pmFactura
 AND IdCia LIKE ISNULL(@pmIdCia,'%%') AND IdCliente LIKE ISNULL(@pmIdCliente,'%') AND C.IdConcepto LIKE ISNULL(@pmIdConcepto,'%')
 AND C.IdEstado LIKE ISNULL(@pmIdEstado,'%') AND IdVend LIKE ISNULL(@pmIdVend,'%')
 AND Modalidad LIKE ISNULL(@pmModalidad,'%')
 ORDER BY IdCia,Cotizacion
GO
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQryCotizacionLta] @pmFechaIni SMALLDATETIME, @pmFechaFin SMALLDATETIME,@pmCotizacionIni INT=Null,@pmCotizacionFin 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 Cotizacion,IdCia,Fecha,FechaVence,C.IdConcepto AS CdConcepto,Concepto,IdCliente,T.RazonSocial AS NomCliente,IdAgencia,VrSubTotal,VrDescuento,VrImpuesto,VrFletes,VrOtros,C.VrImpuBA,C.VrImpuCUP
,VrOtrDcto,C.VrNeto,C.Cantidad,C.IdVend,V.RazonSocial AS Vendedor,TarifaCom,CodTarCom,DirContacto,C.IdLocal AS CdCiudad,DiasVigencia,NitContac,NomContac,TelContac,emlContac,CargoContac,IdForma
,DetallePago,MulPlazos,IdPlazo,CdMney,TipFac,Factura,IdCiaFac,FechaFact,Modalidad,NumAprob,FecAprob,CdUsuAprob,NumPedido,CdCiaPed,OrigenAdd,Anulado,FecDev,C.Observacion AS Observ,C.IdEstado AS CdEstado,Estado
,TimeSys,FecUpdate,IdCiaCrea,C.IdUsuario AS IdUsuari,Usuario
 FROM Trn_Cotizacion AS C INNER JOIN Terceros AS T ON C.IdCliente=T.IdTercero
 INNER JOIN Terceros AS V ON C.IdVend=V.IdTercero
 INNER JOIN  Conceptos AS CN ON C.IdConcepto=CN.IdConcepto
 INNER JOIN EstadoDoc AS ED ON C.IdEstado=ED.IdEstado
 INNER JOIN adm_Usuarios AS U ON C.IdUsuario=U.IdUsuario 
 WHERE Fecha BETWEEN @pmFechaIni AND @pmFechaFin AND Cotizacion BETWEEN ISNULL(@pmCotizacionIni,0) AND ISNULL(@pmCotizacionFin,2147483647)
 AND IdCia LIKE ISNULL(@pmIdCia,'%%') AND IdCliente LIKE ISNULL(@pmIdCliente,'%') AND C.IdConcepto LIKE ISNULL(@pmIdConcepto,'%')
 AND C.IdEstado LIKE ISNULL(@pmIdEstado,'%') AND IdVend LIKE ISNULL(@pmIdVend,'%')
 AND Modalidad LIKE ISNULL(@pmModalidad,'%')
 AND (Anulado=ISNULL(@pmAnulado,0) or Anulado=ISNULL(@pmAnulado,1))
 ORDER BY IdCia,Cotizacion
GO
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paInsCotizacion] @pmTipDoc VARCHAR(3),@pmCotizacion INT,@pmIdCia CHAR(2),@pmFecha SMALLDATETIME,@pmFechaVence SMALLDATETIME,@pmIdConcepto VARCHAR(4),@pmIdCliente VARCHAR(16),@pmIdAgencia VARCHAR(16),@pmVrSubTotal MONEY,@pmVrDescuento MONEY,@pmVrImpuesto MONEY
,@pmVrFletes MONEY,@pmVrOtros MONEY,@pmVrOtrDcto MONEY,@pmVrNeto MONEY,@pmCantidad DECIMAL(14,4),@pmIdVend VARCHAR(16),@pmTarifaCom DECIMAL(14,4),@pmCodTarCom VARCHAR(4),@pmDirContacto VARCHAR(250),@pmIdLocal VARCHAR(8),@pmDiasVigencia INT,@pmNitContac VARCHAR(16),@pmNomContac VARCHAR(150)
,@pmTelContac VARCHAR(20),@pmemlContac VARCHAR(100),@pmCargoContac VARCHAR(50),@pmIdForma VARCHAR(4),@pmDetallePago VARCHAR(250),@pmMulPlazos BIT,@pmIdPlazo VARCHAR(4),@pmCdMney VARCHAR(5),@pmTipFac VARCHAR(3),@pmFactura INT,@pmIdCiaFac CHAR(2),@pmFechaFact SMALLDATETIME
,@pmModalidad VARCHAR(10),@pmAnulado BIT,@pmFecDev SMALLDATETIME,@pmObservacion VARCHAR(250),@pmNumAprob INT,@pmFecAprob SMALLDATETIME,@pmCdUsuAprob VARCHAR(11),@pmIdEstado VARCHAR(4),@pmNumPedido INT,@pmCdCiaPed CHAR(2),@pmVrImpuBA MONEY,@pmVrImpuCUP MONEY,@pmOrigenAdd VARCHAR(10),@pmTimeSys SMALLDATETIME,@pmIdCiaCrea CHAR(2),@pmIdUsuario VARCHAR(11)
 AS 
 INSERT INTO Trn_Cotizacion (TipDoc,Cotizacion,IdCia,Fecha,FechaVence,IdConcepto,IdCliente,IdAgencia,VrSubTotal,VrDescuento,VrImpuesto,VrFletes,VrOtros,VrOtrDcto,VrNeto,Cantidad,IdVend,TarifaCom,CodTarCom,DirContacto,IdLocal,DiasVigencia,NitContac,NomContac,TelContac,emlContac,CargoContac,IdForma,DetallePago,MulPlazos,IdPlazo,CdMney
,TipFac,Factura,IdCiaFac,FechaFact,Modalidad,OrigenAdd,Anulado,FecDev,Observacion,IdEstado,NumAprob,FecAprob,CdUsuAprob,NumPedido,CdCiaPed,VrImpuBA,VrImpuCUP,TimeSys,IdCiaCrea,IdUsuario)
 VALUES (@pmTipDoc,@pmCotizacion,@pmIdCia,@pmFecha,@pmFechaVence,@pmIdConcepto,@pmIdCliente,@pmIdAgencia,@pmVrSubTotal,@pmVrDescuento,@pmVrImpuesto,@pmVrFletes,@pmVrOtros,@pmVrOtrDcto,@pmVrNeto,@pmCantidad,@pmIdVend,@pmTarifaCom,@pmCodTarCom,@pmDirContacto,@pmIdLocal,@pmDiasVigencia,@pmNitContac
,@pmNomContac,@pmTelContac,@pmemlContac,@pmCargoContac,@pmIdForma,@pmDetallePago,@pmMulPlazos,@pmIdPlazo,@pmCdMney,@pmTipFac,@pmFactura,@pmIdCiaFac,@pmFechaFact,@pmModalidad,@pmOrigenAdd,@pmAnulado,@pmFecDev,@pmObservacion,@pmIdEstado,@pmNumAprob,@pmFecAprob,@pmCdUsuAprob,@pmNumPedido,@pmCdCiaPed,@pmVrImpuBA,@pmVrImpuCUP,@pmTimeSys,@pmIdCiaCrea,@pmIdUsuario)
GO
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paUpCotizacion] @pmTipDoc VARCHAR(3),@pmCotizacion INT,@pmIdCia CHAR(2),@pmFecha SMALLDATETIME,@pmFechaVence SMALLDATETIME,@pmIdConcepto VARCHAR(4),@pmIdCliente VARCHAR(16),@pmIdAgencia VARCHAR(16)
,@pmVrSubTotal MONEY,@pmVrDescuento MONEY,@pmVrImpuesto MONEY,@pmVrFletes MONEY,@pmVrOtros MONEY,@pmVrOtrDcto MONEY,@pmVrNeto MONEY,@pmCantidad DECIMAL(14,4),@pmIdVend VARCHAR(16),@pmTarifaCom DECIMAL(14,4),@pmCodTarCom VARCHAR(4)
,@pmDirContacto VARCHAR(250),@pmIdLocal VARCHAR(8),@pmDiasVigencia INT,@pmNitContac VARCHAR(16),@pmNomContac VARCHAR(150),@pmTelContac VARCHAR(20),@pmemlContac VARCHAR(100),@pmCargoContac VARCHAR(50),@pmIdForma VARCHAR(4)
,@pmDetallePago VARCHAR(250),@pmMulPlazos BIT,@pmIdPlazo VARCHAR(4),@pmCdMney VARCHAR(5),@pmTipFac VARCHAR(3),@pmFactura INT,@pmIdCiaFac CHAR(2),@pmFechaFact SMALLDATETIME,@pmModalidad VARCHAR(10)
,@pmAnulado BIT,@pmFecDev SMALLDATETIME,@pmObservacion VARCHAR(250),@pmNumAprob INT,@pmFecAprob SMALLDATETIME,@pmCdUsuAprob VARCHAR(11),@pmIdEstado VARCHAR(4),@pmNumPedido INT,@pmCdCiaPed CHAR(2),@pmVrImpuBA MONEY,@pmVrImpuCUP MONEY,@pmFecUpdate SMALLDATETIME
 AS 
 UPDATE Trn_Cotizacion SET Fecha=@pmFecha,FechaVence=@pmFechaVence,IdConcepto=@pmIdConcepto,IdCliente=@pmIdCliente,IdAgencia=@pmIdAgencia,VrSubTotal=@pmVrSubTotal,VrDescuento=@pmVrDescuento,VrImpuesto=@pmVrImpuesto,VrFletes=@pmVrFletes
,VrOtros=@pmVrOtros,VrOtrDcto=@pmVrOtrDcto,VrNeto=@pmVrNeto,Cantidad=@pmCantidad,IdVend=@pmIdVend,TarifaCom=@pmTarifaCom,CodTarCom=@pmCodTarCom,DirContacto=@pmDirContacto,IdLocal=@pmIdLocal,DiasVigencia=@pmDiasVigencia,NitContac=@pmNitContac
,NomContac=@pmNomContac,TelContac=@pmTelContac,emlContac=@pmemlContac,CargoContac=@pmCargoContac,IdForma=@pmIdForma,DetallePago=@pmDetallePago,MulPlazos=@pmMulPlazos,IdPlazo=@pmIdPlazo,CdMney=@pmCdMney,TipFac=@pmTipFac,Factura=@pmFactura
,IdCiaFac=@pmIdCiaFac,FechaFact=@pmFechaFact,Modalidad=@pmModalidad,Anulado=@pmAnulado,FecDev=@pmFecDev,Observacion=@pmObservacion,IdEstado=@pmIdEstado,NumAprob=@pmNumAprob
,FecAprob=@pmFecAprob,CdUsuAprob=@pmCdUsuAprob,NumPedido=@pmNumPedido,CdCiaPed=@pmCdCiaPed,VrImpuBA=@pmVrImpuBA,VrImpuCUP=@pmVrImpuCUP,FecUpdate=@pmFecUpdate
 WHERE TipDoc=@pmTipDoc AND Cotizacion=@pmCotizacion AND IdCia=@pmIdCia
GO
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQryCotizacion] @pmTipDoc VARCHAR(3),@pmCotizacion INT,@pmIdCia CHAR(2)
 AS 
 SELECT TipDoc,Cotizacion,IdCia,Fecha,FechaVence,IdConcepto,IdCliente,IdAgencia,VrSubTotal,VrDescuento,VrImpuesto,VrFletes,VrOtros,VrOtrDcto,VrNeto,Cantidad,VrImpuBA,VrImpuCUP,IdVend,TarifaCom
,CodTarCom,DirContacto,IdLocal,DiasVigencia,NitContac,NomContac,TelContac,emlContac,CargoContac,IdForma,DetallePago,MulPlazos,IdPlazo,CdMney,TipFac,Factura,IdCiaFac,FechaFact
,Modalidad,OrigenAdd,Anulado,FecDev,Observacion,IdEstado,NumAprob,FecAprob,CdUsuAprob,NumPedido,CdCiaPed,TimeSys,FecUpdate,IdCiaCrea,IdUsuario
 FROM Trn_Cotizacion
 WHERE TipDoc=@pmTipDoc AND Cotizacion=@pmCotizacion AND IdCia=@pmIdCia
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQryProdMciasLta] @pmTipoRef VARCHAR(10)=Null,@pmIdLinea VARCHAR(8)=Null,@pmIdGrupo VARCHAR(8)=Null,@pmIdSubgrupo VARCHAR(8)=Null
,@pmIdMarca VARCHAR(4)=Null,@pmIdBodega VARCHAR(4)=Null,@pmIdProv VARCHAR(16)=Null,@pmIdEstado VARCHAR(4)=Null,@pmSeriales BIT=Null,@pmTanques BIT=Null
 AS 
 SELECT IdProducto,DescripProd,DescripAbrv,CodBarras,Referencia,TipoRef,G.IdLinea AS CdLinea,Linea,S.IdGrupo AS CdGrupo,Grupo,P.IdSubgrupo AS CdSubgpo,Subgrupo,P.IdMarca AS CdMarc,Marca,Color,Tamano,MedAlto,MedAncho,MedLargo,MedVolm,P.UndMed AS UndVolm
,P.IdUnd AS CdUnd,UM.Unidad AS UndadMed,IdUndP,UP.Unidad AS EmpPrim,CdUndS,CdUndE,CdUndEb,P.IdEmp AS CdEmp,Empaque,P.IdNat AS CdNat,Natlzaprod,P.IdMnjo AS CdMnjo,ManejoMcia,P.IdTmcia AS CdTmcia,TipoMcia,P.IdBodega AS CdBodga,Bodega,IdUbic,DesUbic,IdProv,RazonSocial
,GarProv,GarClie,CdDctCom,VrCostAnt,VrCosto,VrCostPmd,IdTarIva,Tarifa,IvaInc,LtPreDef,Precio1,Precio2,Precio3,Precio4,Precio5,CdMon1,CdMon2,CdMon3,CdMon4,CdMon5,BaseMgn,CdMgn1,CdMgn2,CdMgn3,CdMgn4,CdMgn5,CdDct1,CdDct2,CdDct3,CdDct4,CdDct5,P.CdTarIca AS CdTarfIca,P.CdTarRet AS CdTarfRet
,ExtciaMin,ExtciaMax,ExtciaAct,Factor1,Factor2,Factor3,Factor4,Factor5,Seriales,Lotes,Combo,IvaDetCombo,LtaBaseIva,NoAjustes,Tanques,ValesComb,FecUltcom,FecUltVta,CodMcia,DescripLong,Cmntarios,PathFoto,CantTpv,P.IdEstado AS CdEstdo,Estado,P.Inactivo AS Inactvo,TipoZonaFront,ExcluidoImp,Electrocomb,CodFEDian,Tallaje,TipoProdCo,TipoIBAICU,Procedencia,CantAzucar
,P.IdUsuario AS IdUsuari,Usuario,P.FechaAdd AS FecAdd,P.FechaUpdate AS FecUpd
 FROM ProdMcias AS P 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 UM ON P.IdUnd=UM.IdUnd  INNER JOIN UndMed AS UP ON P.IdUndP=UP.IdUnd
 INNER JOIN Empaques AS E ON P.IdEmp=E.IdEmp INNER JOIN TiposNat AS N ON P.IdNat=N.IdNat
 INNER JOIN TiposMnjo AS MM ON P.IdMnjo=MM.IdMnjo INNER JOIN TiposMcia AS TM ON P.IdTmcia=TM.IdTmcia
 INNER JOIN Bodegas AS B ON P.IdBodega=B.IdBodega INNER JOIN Terceros AS TP ON P.IdProv=TP.IdTercero
 INNER JOIN Tablapor AS TI ON P.IdTarIva=TI.IdTarifa INNER JOIN EstadoPro AS EP ON P.IdEstado=EP.IdEstado
 INNER JOIN adm_Usuarios AS U ON P.IdUsuario=U.IdUsuario 
 WHERE P.TipoRef LIKE ISNULL(@pmTipoRef,'%') AND G.IdLinea LIKE ISNULL(@pmIdLinea,'%') AND S.IdGrupo LIKE ISNULL(@pmIdGrupo,'%')
 AND P.IdSubgrupo LIKE ISNULL(@pmIdSubgrupo,'%')  AND P.IdMarca LIKE ISNULL(@pmIdMarca,'%') AND P.IdBodega LIKE ISNULL(@pmIdBodega,'%')
 AND IdProv LIKE ISNULL(@pmIdProv,'%') AND P.IdEstado LIKE ISNULL(@pmIdEstado,'%')
 AND (Seriales=ISNULL(@pmSeriales,0) or  Seriales=ISNULL(@pmSeriales,1))
 AND (Tanques=ISNULL(@pmTanques,0) or  Tanques=ISNULL(@pmTanques,1))
 ORDER BY DescripProd
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQrytm_KdexLta] @pmtmNumero VARCHAR(5)
 AS 
 SELECT tmNumero,tmItem,tmIdProducto,DescripProd,tmIdBodega,Bodega,tmCdTanque,tmEntradas,tmSalidas,tmIdUnd,Unidad
,tmVrUnitario,tmVrPrecio,tmVrCostProm,tmVrProm,tmTarifaIva,tmVrIva,tmTarifaDct,tmVrDcto,tmTarifaRet,tmVrRete,tmTarifaIca,tmVrIca,tmVrBruto,tmCdUbic,tmNumLote,tmFechLote
,tmFecVceLote,tmIdTercero,tmCdAgencia,tmCdCCosto,tmCdSubCos,tmCdLocal,tmCdSzona,tmpVehiculo,tmIdVend,tmComision
,tmCdOperario,tmComisnOper,tmReferencia,tmDescripcion,tmComptmntos,tmCdProdEquiv,tmCdMngra,tmNumInicial,tmNumFinal
,tmSobretasa,tmTasaNac,tmTasaDep,tmTasaMun,tmSoldicom,tmImpGlobal,tmImpCarb,tmOtroImpto,tmIvaComb,tmUnidades,tmServcios,tmNoVentas
,tmEsCombo,tmEsProdBase,tmItemCbo,tmCodTarDct,tmCodTarIva,tmCodTarIca,tmCodTarRet,tmCodTarCom,tmCodTarCmc
,tmCdSubgrupo,tmListaPrec,tmVrBase,tmCdMoneda,tmVrTasaCamb,tmTarifaIba,tmVrImpuBa,tmCodTarBa,tmTarifaCup,tmVrImpCup,tmCodTarCup
,tmTipDoc,tmDocumento,tmIdCia,tmTipRem,tmRemision,tmIdCiaRem,tmReferencia2,tmFecOrden
,TipoRef,Seriales,Lotes,Combo,Tanques
 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
 LEFT JOIN UndMed AS U ON K.tmIdUnd=U.IdUnd
 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,D.VrImpuBA,D.VrImpuCUP,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,K.CodTarBa,K.TarifaIba,K.VrImpuBa AS KarImpuBa,K.CodTarCup,K.TarifaCup,K.VrImpuCup AS KarImpuCup
--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].[paQryOpedidoDet] @pmPedido INT,@pmIdCia CHAR(2)
 AS 
 SELECT Item,K.IdProducto AS CdProducto,Descripcion,K.IdBodega AS CdBodega,Bodega
,CASE WHEN O.Modalidad='PRODUCCION' THEN (CASE WHEN K.Unidades>0 THEN (K.Unidades-K.galsneto) ELSE (K.Salidas-K.galsneto) END) ELSE Salidas END AS Cantidad
,VrPrecio,Salidas*VrPrecio AS VrSubTotal,TarifaDct,VrDctoSal,TarifaIva,VrIvaSal,((Salidas*VrPrecio)-VrDctoSal)+VrIvaSal AS VrTotal,VrBruto,K.ListaPrec AS LtaPrec,VrBase,K.Referencia AS Referncia,Referencia2
,Salidas,Unidades,galsneto,CodTarDct,CodTarIva,K.IdVend AS NitVend,V.RazonSocial AS Vendedor,Comision,K.CodTarCom AS CdTarifCom,DescripProd,Servcios,Tanques,CdTanque,CdMoneda,VrTasaCamb
,O.Fecha AS FecPedido,FechaVence,DiasEntraga,IdCliente,T.RazonSocial AS Cliente,IdAgencia,Modalidad,Vigencia,O.Factura AS NumFactura,IdCiaFac,FechaFact
,O.Remision AS NumRemision,O.IdCiaRem AS CiaRem,FechaRem,CantObseq,VrIvaObseq,K.CodTarBa,K.TarifaIba,K.VrImpuBa AS KarImpuBa,K.CodTarCup,K.TarifaCup,K.VrImpuCup AS KarImpuCup
 FROM Trn_Opedido AS O INNER JOIN Trn_Kardex AS K ON O.TipDoc=K.TipDoc AND O.Pedido=K.Documento AND O.IdCia=K.IdCia
 INNER JOIN ProdMcias AS P ON K.IdProducto=P.IdProducto
 INNER JOIN Bodegas AS B ON K.IdBodega=B.IdBodega
 INNER JOIN Terceros AS T ON O.IdCliente=T.IdTercero
 INNER JOIN Terceros AS  V ON K.IdVend=V.IdTercero
 WHERE Pedido=@pmPedido AND O.IdCia=@pmIdCia
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQryKardexDoc] @pmTipDoc VARCHAR(3),@pmDocumento INT,@pmIdCia CHAR(2)
,@pmIdProducto VARCHAR(16)=Null
 AS 
 SELECT Item,K.IdProducto AS CodProducto,DescripProd,K.IdBodega AS CodBodega,Bodega,CdTanque,Entradas+Salidas AS Cantidad,K.IdUnd AS IdUndad,Unidad,VrUnitario,(Entradas+Salidas)*VrUnitario AS CostoTotal
,VrPrecio,(Entradas+Salidas)*VrPrecio AS ValorTotal,K.Referencia AS Refncia,Descripcion,Unidades,TarifaDct,VrDctoEnt+VrDctoSal AS TotalDcto,TarifaIva,VrIvaEnt+VrIvaSal AS ValorIva
,TarifaRet,VrReteEnt+VrReteSal AS ValorRetFte,TarifaIca,VrIcaEnt+VrIcaSal AS ValorRetIca,ImpGlobal,CdMngra,NumInicial,NumFinal
,Servcios,TipoRef,Seriales,Lotes,Combo,Tanques,EsCombo,EsProdBase,ItemCombo,CdCCosto,CdSubCos,CdLocal,TipDocDev,NumDocDev
,IdVend,Comision,CdOperario,ComisnOper,CodTarDct,CodTarIva,CodTarRet,CodTarIca,CodTarCom,VrBruto,CdAgencia,pVehiculo,Comptmntos
,Sobretasa,TasaNac,TasaDep,TasaMun,Soldicom,IvaIngProd,TipDoc,Documento,IdCia,Referencia2,TarifaIco,VrImpCon,CodTarBa,TarifaIba,VrImpuBa,CodTarCup,TarifaCup,VrImpuCup
--,VrCostProm,VrCostoEnt,VrCostoSal,CdUbic,NumLote,FechLote,IdConcepto,IdTercero,CdSzona
--,CdProdEquiv,TipOrd,NumOrden,IdCiaOrd,Cotizacion,IdCiaCot,Remision,IdCiaRem,Factura
--,,OtroImpto,NoVentas,CodTarCmc,ListaPrec,VrDivisa1,VrDivisa2,VrDivisa3,,FecOrden,TimeSys,IdUsuario,Fecha
 FROM Trn_Kardex AS K INNER JOIN ProdMcias AS P ON K.IdProducto=P.IdProducto
 INNER JOIN Bodegas AS B ON K.IdBodega=B.IdBodega
 INNER JOIN UndMed AS U ON K.IdUnd=U.IdUnd
 WHERE TipDoc=@pmTipDoc AND Documento=@pmDocumento AND IdCia=@pmIdCia
 AND K.IdProducto LIKE ISNULL(@pmIdProducto,'%')
 ORDER BY Item
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQrytm_KdexFco] @pmtmNumero VARCHAR(5)
 AS 
 SELECT tmItem,tmIdProducto,DescripProd,tmSalidas,tmVrPrecio,tmListaPrec,tmTarifaDct,tmVrDcto,tmTarifaIva,tmTarifaIco
,((tmVrPrecio*tmSalidas)-tmVrDcto)+tmVrIva+tmVrImpCon AS ValorTotal,((tmVrPrecio*tmSalidas)-tmVrDcto)+tmVrIva AS ValorNeto
,tmVrIva,tmVrImpCon,tmUnidades,tmIdUnd,Unidad,tmIdBodega,Bodega,tmReferencia,tmDescripcion,tmVrBruto,tmVrUnitario,tmVrUnitario*tmSalidas AS CostoTotal
,tmIdVend,tmComision,tmCodTarDct,tmCodTarIva,tmCodTarCom,tmVrBase,tmCdMoneda,tmVrTasaCamb,tmServcios,Tanques,tmCdTanque
,tmEsCombo,tmEsProdBase,tmItemCbo,tmTipDoc,tmDocumento,tmIdCia,tmCdOperario,tmComisnOper,tmCodTarCmc,tmpVehiculo,tmRec_Costo,tmCantObseq,tmIvaObseq
,tmCodTarBa,tmTarifaIba,tmVrImpuBa,tmCodTarCup,tmTarifaCup,tmVrImpCup
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
 LEFT JOIN UndMed AS U ON K.tmIdUnd=U.IdUnd
 WHERE  tmNumero=@pmtmNumero AND tmEsProdBase=0
 ORDER BY  tmItem
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQrytm_KdexDve] @pmtmNumero VARCHAR(5)
 AS 
 SELECT tmItem,tmIdProducto,DescripProd,tmIdBodega,tmCdTanque,tmSalidas,tmVrPrecio,tmTarifaDct,tmVrDcto,tmVrUnitario
,(tmSalidas*tmVrPrecio)-tmVrDcto AS VrTotal,tmTarifaIva,tmVrIva,tmTarifaRet,tmVrRete,tmTarifaIca,tmVrIca,tmImpGlobal
,tmSobretasa,tmTasaNac,tmTasaDep,tmTasaMun,tmSoldicom
,tmUnidades,Bodega,tmReferencia,tmDescripcion,tmCdCCosto,tmCdSubCos,tmNumLote,tmFecVceLote,tmCodTarDct,tmCodTarRet,tmCodTarIca
,tmServcios,Tanques,tmTipDoc,tmDocumento,tmIdCia,tmNumInicial,tmVrImvCosto,tmCantObseq,tmIvaObseq,tmIvaComb,tmImpCarb
,tmTarifaIco,tmVrImpCon,tmTarifaStc,tmSobtasaCons,tmCodTarIco,tmBaseIvp,tmTarifaIvp,tmIvaIngProd,tmCodTarBa,tmTarifaIba,tmVrImpuBa,tmCodTarCup,tmTarifaCup,tmVrImpCup
 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].[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
,F.VrImpuBA,F.VrImpuCUP,F.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,K.CantObseq,K.VrIvaObseq
,K.CodTarBa,K.TarifaIba,K.VrImpuBa AS KarImpuBa,K.CodTarCup,K.TarifaCup,K.VrImpuCup AS KarImpuCup
--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 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,tmMgenCont,tmRec_Costo,tmCodTarBa,tmTarifaIba,tmVrImpuBa,tmCodTarCup,tmTarifaCup,tmVrImpCup
 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].[paQryOCompraDet] @pmOCompra INT,@pmIdCia CHAR(2)
 AS 
 SELECT Item,K.IdProducto AS CdProducto,Descripcion,K.IdBodega AS CdBodega,Bodega,CdTanque,Entradas,VrPrecio AS CostoBruto,Entradas*VrPrecio AS TotalCosto,TarifaDct,VrDctoEnt
,VrUnitario AS CostoNeto,Entradas*VrUnitario AS TotalCostNeto,TarifaIva,VrIvaEnt,CdCCosto,CdSubCos,K.Referencia AS Referncia,Unidades
,CodTarDct,CodTarIva,ImpGlobal,Servcios,Tanques,DescripProd,O.Fecha AS FecOrden,DiasEntraga,FechaVence,O.IdProv AS NitProvee,T.RazonSocial AS Proveedor
,Modalidad,Vigencia,IdCCosto,IdSubCos,TipEnt,Entrada,IdCiaEnt,K.CodTarRet AS CdTarifRet,K.TarifaRet AS TarifRet,VrReteEnt,K.CodTarIca AS CdTarifIca,K.TarifaIca AS TarifIca,VrIcaEnt
,K.CodTarBa,K.TarifaIba,K.VrImpuBa AS KarImpuBa,K.CodTarCup,K.TarifaCup,K.VrImpuCup AS KarImpuCup 
 FROM  Trn_OCompra AS O INNER JOIN Trn_Kardex AS K ON O.TipDoc=K.TipDoc AND O.OCompra=K.Documento AND O.IdCia=K.IdCia
 INNER JOIN ProdMcias AS P ON K.IdProducto=P.IdProducto
 INNER JOIN Bodegas AS B ON K.IdBodega=B.IdBodega
 INNER JOIN Terceros AS T ON O.IdProv=T.IdTercero
 WHERE OCompra=@pmOCompra AND O.IdCia=@pmIdCia
 ORDER BY  Item
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQrytm_KdexOdc] @pmtmNumero VARCHAR(5)
 AS 
 SELECT tmItem,tmIdProducto,DescripProd,tmIdBodega,tmCdTanque,tmEntradas,tmVrPrecio,tmTarifaDct,tmVrDcto,tmVrUnitario
,(tmEntradas*tmVrPrecio)-tmVrDcto AS VrTotal,tmTarifaIva,tmVrIva,tmTarifaRet,tmVrRete,tmTarifaIca,tmVrIca,tmUnidades,Bodega,tmReferencia,tmDescripcion,tmImpGlobal,tmSobretasa
,tmCdCCosto,tmCdSubCos,tmpVehiculo,tmCodTarDct,tmCodTarRet,tmCodTarIca,tmServcios,Tanques,tmTipDoc,tmDocumento,tmIdCia,tmItemCbo AS ItemReq,tmVrImvCosto
,tmCodTarBa,tmTarifaIba,tmVrImpuBa,tmCodTarCup,tmTarifaCup,tmVrImpCup
 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].[paQrytm_KdexDvf] @pmtmNumero VARCHAR(5)
 AS 
 SELECT tmItem,tmIdProducto,DescripProd,tmIdBodega,Bodega,tmCdTanque,tmEntradas,tmVrPrecio,tmTarifaDct,tmVrDcto
,(tmVrPrecio*tmEntradas)-tmVrDcto AS SubTotal,tmTarifaIva,tmVrIva,((tmVrPrecio*tmEntradas)-tmVrDcto)+tmVrIva AS ValorTotal
,tmSobretasa,tmTasaNac,tmTasaDep,tmTasaMun,tmSoldicom,tmImpGlobal,tmTarifaRet,tmVrRete,tmTarifaIca,tmVrIca,tmTarifaIco,tmVrImpCon
,tmVrUnitario,tmVrUnitario*tmEntradas AS CostoTotal,tmVrBruto,tmUnidades,tmIdUnd,Unidad,tmReferencia,tmDescripcion
,tmIdVend,tmComision,tmCdCCosto,tmCdSubCos,tmCodTarDct,tmCodTarIva,tmCodTarIca,tmCodTarRet
,tmCodTarCom,tmListaPrec,tmVrBase,tmCdMoneda,tmVrTasaCamb
,tmServcios,Tanques,tmNoVentas,tmEsCombo,tmEsProdBase,tmItemCbo,tmTipDoc,tmDocumento,tmIdCia
,tmTipRem,tmRemision,tmIdCiaRem,tmReferencia2,tmFecOrden,tmCdAgencia,tmCantObseq,tmIvaObseq,tmBaseIvp,tmTarifaIvp,tmIvaIngProd
,tmCodTarBa,tmTarifaIba,tmVrImpuBa,tmCodTarCup,tmTarifaCup,tmVrImpCup
 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
 LEFT JOIN UndMed AS U ON K.tmIdUnd=U.IdUnd
 WHERE  tmNumero=@pmtmNumero AND tmEsProdBase=0
 ORDER BY  tmItem
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQrytm_KdexDfo] @pmtmNumero VARCHAR(5)
 AS 
 SELECT tmItem,tmIdProducto,DescripProd,tmIdBodega,Bodega,tmEntradas,tmVrPrecio,tmTarifaDct,tmVrDcto
,(tmVrPrecio*tmEntradas)-tmVrDcto AS SubTotal,tmTarifaIva,tmVrIva,((tmVrPrecio*tmEntradas)-tmVrDcto)+tmVrIva AS ValorTotal
,tmTarifaRet,tmVrRete,tmTarifaIca,tmVrIca,tmTarifaIco,tmVrImpCon,tmVrUnitario,tmVrUnitario*tmEntradas AS CostoTotal,tmVrBruto,tmUnidades,tmIdUnd,Unidad,tmReferencia,tmDescripcion
,tmIdVend,tmComision,tmCdCCosto,tmCdSubCos,tmCodTarDct,tmCodTarIva,tmCodTarIca,tmCodTarRet
,tmCodTarCom,tmListaPrec,tmVrBase,tmCdMoneda,tmVrTasaCamb,tmServcios,Tanques,tmCdTanque,tmEsCombo,tmEsProdBase,tmItemCbo,tmCantObseq,tmIvaObseq
,tmCodTarBa,tmTarifaIba,tmVrImpuBa,tmCodTarCup,tmTarifaCup,tmVrImpCup
 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
 LEFT JOIN UndMed AS U ON K.tmIdUnd=U.IdUnd
 WHERE  tmNumero=@pmtmNumero AND tmEsProdBase=0
 ORDER BY  tmItem
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQrytm_KdexPed] @pmtmNumero VARCHAR(5)
 AS 
 SELECT tmItem,tmIdProducto,DescripProd,tmIdBodega,Bodega,tmCdTanque,tmSalidas,tmVrPrecio,tmTarifaDct,tmVrDcto,(tmSalidas*tmVrPrecio)-tmVrDcto AS VrSubTotal
,tmTarifaIva,tmVrIva,((tmSalidas*tmVrPrecio)-tmVrDcto)+tmVrIva AS VrTotal,tmComptmntos,tmSobretasa,tmImpGlobal,tmSoldicom,tmTasaNac,tmTasaDep,tmTasaMun
,tmVrBruto,tmListaPrec,tmUnidades,tmReferencia,tmDescripcion,tmCodTarDct
,tmIdVend,tmComision,tmCodTarCom,tmServcios,Tanques,tmVrUnitario,tmVrBase,tmCdMoneda,tmVrTasaCamb,tmTipDoc,tmDocumento,tmIdCia,tmRec_Costo,tmMgenCont
,tmIvaComb,tmImpCarb,tmCdOperario,tmComisnOper,tmCodTarCmc,tmpVehiculo,tmBaseIvp,tmTarifaIvp,tmIvaIngProd,tmItemCbo,tmCantObseq,tmIvaObseq
,tmCodTarBa,tmTarifaIba,tmVrImpuBa,tmCodTarCup,tmTarifaCup,tmVrImpCup
 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].[paQrytm_KdexFcr] @pmtmNumero VARCHAR(5)
 AS 
 SELECT tmItem,tmIdProducto,DescripProd,tmIdBodega,Bodega,tmCdTanque,tmSalidas,tmVrPrecio,tmTarifaDct,tmVrDcto
,(tmVrPrecio*tmSalidas)-tmVrDcto AS SubTotal,tmTarifaIva,tmVrIva,tmTarifaIco,tmVrImpCon
,((tmVrPrecio*tmSalidas)-tmVrDcto)+tmVrIva AS ValorTotal,((tmVrPrecio*tmSalidas)-tmVrDcto)+tmVrIva+tmVrImpCon AS ValorNeto
,tmSobretasa,tmTasaNac,tmTasaDep,tmTasaMun,tmSoldicom,tmImpGlobal,tmTarifaRet,tmVrRete,tmTarifaIca,tmVrIca
,tmVrUnitario,tmVrUnitario*tmSalidas AS CostoTotal,tmVrBruto,tmUnidades,tmIdUnd,Unidad,tmReferencia,tmDescripcion
,tmIdVend,tmComision,tmCdOperario,tmComisnOper,tmNumLote,tmFechLote,tmFecVceLote,tmCdCCosto,tmCdSubCos,tmComptmntos
,tmCodTarDct,tmCodTarIva,tmCodTarIca,tmCodTarRet,tmCodTarCom,tmCodTarCmc,tmListaPrec,tmVrBase,tmCdMoneda,tmVrTasaCamb
,tmServcios,Tanques,tmNoVentas,tmEsCombo,tmEsProdBase,tmItemCbo,tmTipDoc,tmDocumento,tmIdCia
,tmTipRem,tmRemision,tmIdCiaRem,tmReferencia2,tmFecOrden,tmCdAgencia,tmRec_Costo,tmMgenCont,tmIvaComb,tmImpCarb
,tmCantObseq,tmIvaObseq,tmBaseIvp,tmTarifaIvp,tmIvaIngProd,tmCodTarBa,tmTarifaIba,tmVrImpuBa,tmCodTarCup,tmTarifaCup,tmVrImpCup
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
 LEFT JOIN UndMed AS U ON K.tmIdUnd=U.IdUnd
 WHERE tmNumero=@pmtmNumero AND tmEsProdBase=0
 ORDER BY tmItem
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,VrImpuBA,VrImpuCUP,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].[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,@pmVrImpuBA MONEY,@pmVrImpuCUP 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,VrImpuBA=@pmVrImpuBA,VrImpuCUP=@pmVrImpuCUP
 WHERE TipDoc=@pmTipDoc AND Factura=@pmFactura AND IdCia=@pmIdCia
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
,F.VrImpuBA,F.VrImpuCUP,F.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].[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,@pmVrImpuBA MONEY,@pmVrImpuCUP 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,VrImpuBA,VrImpuCUP)
 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,@pmVrImpuBA,@pmVrImpuCUP)
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQrySubGruposLta] @pmIdGrupo VARCHAR(8)=Null,@pmIdLinea VARCHAR(8)=Null
,@pmTipoInvent VARCHAR(10)=Null
 AS 
 SELECT IdSubgrupo,Subgrupo,S.IdGrupo AS CdGrupo,Grupo,G.IdLinea AS CdLinea,Linea,CdTarIva
,TP.Tarifa,TP.Simbolo,TP.Descripcion AS DescIva
,CdTarAut,TA.Tarifa AS TarifaAut,TA.Simbolo AS SimbAut,TA.Descripcion AS DescAut
,CdTarRet,TR.Tarifa AS TarifaRet,TR.Simbolo AS SimbRet,TR.Descripcion AS DescRet
,CdTarIca,TI.Tarifa AS TarifaIca,TI.Simbolo AS SimbIca,TI.Descripcion AS DescIca
,CdTarifImv,TM.Tarifa AS TarifaImv,TM.Simbolo AS SimbImv,TM.Descripcion AS DescImv
,CdTarifIco,TC.Tarifa AS TarifaIco,TC.Simbolo AS SimbIco,TC.Descripcion AS DescIco
,S.CdTarIvp,TPR.Tarifa AS TarifaIvp,TPR.Simbolo AS SimbIvp
,S.CdTarifIcu,TUP.Tarifa AS TarifaIcu,TUP.Simbolo AS SimbIcu
,S.TipoInvent AS TipoInventario
 FROM SubGrupos AS S INNER JOIN Grupos AS G ON S.IdGrupo=G.IdGrupo
 INNER JOIN Lineas AS L ON G.IdLinea=L.IdLinea
 LEFT JOIN Tablapor AS TP ON S.CdTarIva=TP.IdTarifa
 LEFT JOIN Tablapor AS TR ON S.CdTarRet=TR.IdTarifa
 LEFT JOIN Tablapor AS TI ON S.CdTarIca=TI.IdTarifa
 LEFT JOIN Tablapor AS TA ON S.CdTarAut=TA.IdTarifa
 LEFT JOIN Tablapor AS TM ON S.CdTarifImv=TM.IdTarifa
 LEFT JOIN Tablapor AS TC ON S.CdTarifIco=TC.IdTarifa
 LEFT JOIN Tablapor AS TPR ON S.CdTarIvp=TPR.IdTarifa
 LEFT JOIN Tablapor AS TUP ON S.CdTarifIcu=TUP.IdTarifa
 WHERE S.Inactivo=0 AND S.IdGrupo LIKE ISNULL(@pmIdGrupo,'%') AND G.IdLinea LIKE ISNULL(@pmIdLinea,'%')
 AND S.TipoInvent LIKE ISNULL(@pmTipoInvent,'%')
 ORDER BY Linea,Grupo,Subgrupo
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQryDevEntLta] @pmTipDev VARCHAR(3),@pmFechaIni SMALLDATETIME, @pmFechaFin SMALLDATETIME,@pmDevolucionIni INT=Null,@pmDevolucionFin INT=Null
,@pmEntradaIni INT=Null,@pmEntradaFin INT=Null,@pmIdCia CHAR(2)=Null,@pmIdProv VARCHAR(16)=Null,@pmIdConcepto VARCHAR(4)=Null
,@pmIdEstado VARCHAR(4)=Null,@pmModdDev VARCHAR(10)=Null
 AS 
 SELECT Devolucion,IdCia,Fecha,D.IdConcepto AS CdConcepto,Concepto,TipDoc,Entrada,IdCiaDoc,FecDoc,IdProv,RazonSocial,Factura,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrFletes
,VrOtros,VrSobretasa,VrImpGlobal,VrImpCarbono,VrCargos,VrOtrDcto,VrNeto,Cantidad,NitFletes,VrRetFlete,VrIcaFlete,FletesCosto,VrIvaMvc,VrReteCREE,TarifaRtc,CodTarRtc,VrBomberil,TarifaBom,BaseIvaObsq,VrIvaObsequio,VrImpuCons,VrSobtasaCons
,BaseIvaIgp,VrIvaIngProd,ImpAviTab,TarifaAvta,D.VrImpuBA,D.VrImpuCUP,CxPagar,DocEquiv,BaseImp,BaseRet,CdCCosto,CdSubCos,Modalidad,ModdDev,OrigenAdd,TipCom,Comprobante,IdCiaCom,D.Observacion AS Observ,D.IdEstado AS CdEstado,Estado,TipDev,TimeSys,FecUpdate,IdCiaCrea,D.IdUsuario AS IdUsuari,Usuario
 FROM Trn_DevEnt AS D INNER JOIN Terceros AS T ON D.IdProv=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
 WHERE Fecha BETWEEN @pmFechaIni AND @pmFechaFin AND TipDev=@pmTipDev
 AND Devolucion BETWEEN ISNULL(@pmDevolucionIni,0)  AND ISNULL(@pmDevolucionFin,2147483647)
 AND Entrada BETWEEN ISNULL(@pmEntradaIni,0) AND ISNULL(@pmEntradaFin,2147483647)
 AND IdCia LIKE ISNULL(@pmIdCia,'%%') AND IdProv LIKE ISNULL(@pmIdProv,'%') AND D.IdConcepto LIKE ISNULL(@pmIdConcepto,'%')
 AND D.IdEstado LIKE ISNULL(@pmIdEstado,'%') AND ModdDev LIKE ISNULL(@pmModdDev,'%')
 ORDER BY IdCia,Devolucion
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQryDevEnt] @pmTipDev VARCHAR(3),@pmDevolucion INT,@pmIdCia CHAR(2)
 AS 
 SELECT TipDev,Devolucion,IdCia,Fecha,IdConcepto,TipDoc,Entrada,IdCiaDoc,FecDoc,IdProv,Factura,VrSubTotal,VrDescuento,VrImpuesto
,VrRetencion,VrReteICA,VrReteIVA,VrFletes,VrOtros,VrSobretasa,VrImpGlobal,VrCargos,VrOtrDcto,VrNeto,Cantidad,NitFletes,VrRetFlete,VrIcaFlete,FletesCosto,VrIvaMvc,CxPagar,DocEquiv
,BaseImp,BaseRet,VrReteCREE,TarifaRtc,CodTarRtc,VrBomberil,TarifaBom,CdCCosto,CdSubCos,Modalidad,ModdDev,BaseIvaObsq,VrIvaObsequio,VrImpCarbono,VrImpuCons,VrSobtasaCons,BaseIvaIgp,VrIvaIngProd,ImpAviTab,TarifaAvta
,VrImpuBA,VrImpuCUP,OrigenAdd,TipCom,Comprobante,IdCiaCom,Observacion,IdEstado,TimeSys,FecUpdate,IdCiaCrea,IdUsuario
 FROM Trn_DevEnt
 WHERE TipDev=@pmTipDev AND Devolucion=@pmDevolucion AND IdCia=@pmIdCia
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paInsDevEnt] @pmTipDev VARCHAR(3),@pmDevolucion INT,@pmIdCia CHAR(2),@pmFecha SMALLDATETIME,@pmIdConcepto VARCHAR(4),@pmTipDoc VARCHAR(3),@pmEntrada INT,@pmIdCiaDoc CHAR(2),@pmFecDoc SMALLDATETIME,@pmIdProv VARCHAR(16)
,@pmFactura VARCHAR(15),@pmVrSubTotal MONEY,@pmVrDescuento MONEY,@pmVrImpuesto MONEY,@pmVrRetencion MONEY,@pmVrReteICA MONEY,@pmVrReteIVA MONEY,@pmVrFletes MONEY,@pmVrOtros MONEY,@pmVrSobretasa MONEY,@pmVrImpGlobal MONEY,@pmVrCargos MONEY
,@pmVrOtrDcto MONEY,@pmVrNeto MONEY,@pmCantidad DECIMAL(14,4),@pmNitFletes VARCHAR(16),@pmCxPagar BIT,@pmDocEquiv VARCHAR(3),@pmBaseImp MONEY,@pmBaseRet MONEY,@pmCdCCosto VARCHAR(16),@pmCdSubCos VARCHAR(16),@pmModalidad VARCHAR(10)
,@pmModdDev VARCHAR(10),@pmTipCom VARCHAR(3),@pmComprobante INT,@pmIdCiaCom CHAR(2),@pmObservacion VARCHAR(250),@pmIdEstado VARCHAR(4),@pmVrRetFlete MONEY,@pmVrIcaFlete MONEY,@pmFletesCosto BIT,@pmVrIvaMvc MONEY
,@pmVrReteCREE MONEY,@pmTarifaRtc DECIMAL(14,4),@pmCodTarRtc VARCHAR(4),@pmVrBomberil MONEY,@pmTarifaBom DECIMAL(14,4),@pmBaseIvaObsq MONEY,@pmVrIvaObsequio MONEY,@pmVrImpCarbono MONEY,@pmVrImpuCons MONEY,@pmVrSobtasaCons MONEY,@pmBaseIvaIgp MONEY,@pmVrIvaIngProd MONEY,@pmImpAviTab MONEY,@pmTarifaAvta DECIMAL(14,4)
,@pmVrImpuBA MONEY,@pmVrImpuCUP MONEY,@pmOrigenAdd VARCHAR(10),@pmTimeSys SMALLDATETIME,@pmIdCiaCrea CHAR(2),@pmIdUsuario VARCHAR(11)
 AS 
 INSERT INTO Trn_DevEnt (TipDev,Devolucion,IdCia,Fecha,IdConcepto,TipDoc,Entrada,IdCiaDoc,FecDoc,IdProv,Factura,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrFletes,VrOtros,VrSobretasa,VrImpGlobal,VrCargos,VrOtrDcto,VrNeto,Cantidad,NitFletes,VrRetFlete,VrIcaFlete,FletesCosto,CxPagar,DocEquiv
,BaseImp,BaseRet,CdCCosto,CdSubCos,Modalidad,ModdDev,OrigenAdd,TipCom,Comprobante,IdCiaCom,Observacion,IdEstado,TimeSys,IdCiaCrea,IdUsuario,VrIvaMvc,VrReteCREE,TarifaRtc,CodTarRtc,VrBomberil,TarifaBom,BaseIvaObsq,VrIvaObsequio,VrImpCarbono,VrImpuCons,VrSobtasaCons,BaseIvaIgp,VrIvaIngProd,ImpAviTab,TarifaAvta,VrImpuBA,VrImpuCUP)
 VALUES (@pmTipDev,@pmDevolucion,@pmIdCia,@pmFecha,@pmIdConcepto,@pmTipDoc,@pmEntrada,@pmIdCiaDoc,@pmFecDoc,@pmIdProv,@pmFactura,@pmVrSubTotal,@pmVrDescuento,@pmVrImpuesto,@pmVrRetencion,@pmVrReteICA,@pmVrReteIVA,@pmVrFletes,@pmVrOtros
,@pmVrSobretasa,@pmVrImpGlobal,@pmVrCargos,@pmVrOtrDcto,@pmVrNeto,@pmCantidad,@pmNitFletes,@pmVrRetFlete,@pmVrIcaFlete,@pmFletesCosto,@pmCxPagar,@pmDocEquiv,@pmBaseImp,@pmBaseRet,@pmCdCCosto,@pmCdSubCos,@pmModalidad,@pmModdDev,@pmOrigenAdd
,@pmTipCom,@pmComprobante,@pmIdCiaCom,@pmObservacion,@pmIdEstado,@pmTimeSys,@pmIdCiaCrea,@pmIdUsuario,@pmVrIvaMvc,@pmVrReteCREE,@pmTarifaRtc,@pmCodTarRtc,@pmVrBomberil,@pmTarifaBom,@pmBaseIvaObsq,@pmVrIvaObsequio,@pmVrImpCarbono,@pmVrImpuCons,@pmVrSobtasaCons,@pmBaseIvaIgp,@pmVrIvaIngProd,@pmImpAviTab,@pmTarifaAvta,@pmVrImpuBA,@pmVrImpuCUP)
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paUpDevEnt] @pmTipDev VARCHAR(3),@pmDevolucion INT,@pmIdCia CHAR(2),@pmFecha SMALLDATETIME,@pmIdConcepto VARCHAR(4),@pmTipDoc VARCHAR(3),@pmEntrada INT,@pmIdCiaDoc CHAR(2),@pmFecDoc SMALLDATETIME
,@pmIdProv VARCHAR(16),@pmFactura VARCHAR(15),@pmVrSubTotal MONEY,@pmVrDescuento MONEY,@pmVrImpuesto MONEY,@pmVrRetencion MONEY,@pmVrReteICA MONEY,@pmVrReteIVA MONEY,@pmVrFletes MONEY,@pmVrOtros MONEY,@pmVrSobretasa MONEY
,@pmVrImpGlobal MONEY,@pmVrCargos MONEY,@pmVrOtrDcto MONEY,@pmVrNeto MONEY,@pmCantidad DECIMAL(14,4),@pmNitFletes VARCHAR(16),@pmCxPagar BIT,@pmDocEquiv VARCHAR(3),@pmBaseImp MONEY,@pmBaseRet MONEY,@pmCdCCosto VARCHAR(16)
,@pmCdSubCos VARCHAR(16),@pmModalidad VARCHAR(10),@pmModdDev VARCHAR(10),@pmTipCom VARCHAR(3),@pmComprobante INT,@pmIdCiaCom CHAR(2),@pmObservacion VARCHAR(250),@pmIdEstado VARCHAR(4)
,@pmVrRetFlete MONEY,@pmVrIcaFlete MONEY,@pmFletesCosto BIT,@pmVrIvaMvc MONEY,@pmVrReteCREE MONEY,@pmTarifaRtc DECIMAL(14,4),@pmCodTarRtc VARCHAR(4),@pmVrBomberil MONEY,@pmTarifaBom DECIMAL(14,4),@pmBaseIvaObsq MONEY,@pmVrIvaObsequio MONEY
,@pmVrImpCarbono MONEY,@pmVrImpuCons MONEY,@pmVrSobtasaCons MONEY,@pmBaseIvaIgp MONEY,@pmVrIvaIngProd MONEY,@pmImpAviTab MONEY,@pmTarifaAvta DECIMAL(14,4),@pmVrImpuBA MONEY,@pmVrImpuCUP MONEY,@pmFecUpdate SMALLDATETIME
 AS 
 UPDATE Trn_DevEnt SET Fecha=@pmFecha,IdConcepto=@pmIdConcepto,TipDoc=@pmTipDoc,Entrada=@pmEntrada,IdCiaDoc=@pmIdCiaDoc,FecDoc=@pmFecDoc,IdProv=@pmIdProv,Factura=@pmFactura,VrSubTotal=@pmVrSubTotal,VrDescuento=@pmVrDescuento
,VrImpuesto=@pmVrImpuesto,VrRetencion=@pmVrRetencion,VrReteICA=@pmVrReteICA,VrReteIVA=@pmVrReteIVA,VrFletes=@pmVrFletes,VrOtros=@pmVrOtros,VrSobretasa=@pmVrSobretasa,VrImpGlobal=@pmVrImpGlobal,VrCargos=@pmVrCargos,VrOtrDcto=@pmVrOtrDcto
,VrNeto=@pmVrNeto,Cantidad=@pmCantidad,NitFletes=@pmNitFletes,CxPagar=@pmCxPagar,DocEquiv=@pmDocEquiv,BaseImp=@pmBaseImp,BaseRet=@pmBaseRet,CdCCosto=@pmCdCCosto,CdSubCos=@pmCdSubCos,Modalidad=@pmModalidad,ModdDev=@pmModdDev
,TipCom=@pmTipCom,Comprobante=@pmComprobante,IdCiaCom=@pmIdCiaCom,Observacion=@pmObservacion,IdEstado=@pmIdEstado,VrRetFlete=@pmVrRetFlete,VrIcaFlete=@pmVrIcaFlete,FletesCosto=@pmFletesCosto,VrIvaMvc=@pmVrIvaMvc
,VrReteCREE=@pmVrReteCREE,TarifaRtc=@pmTarifaRtc,CodTarRtc=@pmCodTarRtc,VrBomberil=@pmVrBomberil,TarifaBom=@pmTarifaBom,BaseIvaObsq=@pmBaseIvaObsq,VrIvaObsequio=@pmVrIvaObsequio,VrImpCarbono=@pmVrImpCarbono,VrImpuBA=@pmVrImpuBA,VrImpuCUP=@pmVrImpuCUP
,VrImpuCons=@pmVrImpuCons,VrSobtasaCons=@pmVrSobtasaCons,BaseIvaIgp=@pmBaseIvaIgp,VrIvaIngProd=@pmVrIvaIngProd,ImpAviTab=@pmImpAviTab,TarifaAvta=@pmTarifaAvta,FecUpdate=@pmFecUpdate
 WHERE TipDev=@pmTipDev AND Devolucion=@pmDevolucion 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,VrImpuBA,VrImpuCUP
,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,D.VrImpuBA,D.VrImpuCUP,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].[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,@pmVrImpuBA MONEY,@pmVrImpuCUP 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,VrImpuBA,VrImpuCUP)
 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,@pmVrImpuBA,@pmVrImpuCUP)
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,@pmVrImpuBA MONEY,@pmVrImpuCUP 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,VrImpuBA=@pmVrImpuBA,VrImpuCUP=@pmVrImpuCUP
 WHERE TipDev=@pmTipDev AND Devolucion=@pmDevolucion AND IdCia=@pmIdCia
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paInsSubGrupos] @pmIdSubgrupo VARCHAR(8),@pmSubgrupo VARCHAR(150),@pmIdGrupo VARCHAR(8)
,@pmCdTarIva VARCHAR(4),@pmCdTarAut VARCHAR(4),@pmCdTarRet VARCHAR(4),@pmCdTarIca VARCHAR(4)
,@pmTipoInvent VARCHAR(10),@pmCdTarifImv VARCHAR(4),@pmCdTarifIco VARCHAR(4),@pmCdTarIvp VARCHAR(4),@pmCdTarifIcu VARCHAR(4),@pmInactivo BIT
 AS 
 INSERT INTO SubGrupos (IdSubgrupo,Subgrupo,IdGrupo,CdTarIva,CdTarAut,CdTarRet,CdTarIca,TipoInvent,Inactivo,CdTarifImv,CdTarifIco,CdTarIvp,CdTarifIcu)
 VALUES (@pmIdSubgrupo,@pmSubgrupo,@pmIdGrupo,@pmCdTarIva,@pmCdTarAut,@pmCdTarRet,@pmCdTarIca,@pmTipoInvent,@pmInactivo,@pmCdTarifImv,@pmCdTarifIco,@pmCdTarIvp,@pmCdTarifIcu)
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paUpSubGrupos] @pmIdSubgrupo VARCHAR(8),@pmSubgrupo VARCHAR(150),@pmIdGrupo VARCHAR(8)
,@pmCdTarIva VARCHAR(4),@pmCdTarAut VARCHAR(4),@pmCdTarRet VARCHAR(4)
,@pmCdTarIca VARCHAR(4),@pmTipoInvent VARCHAR(10),@pmCdTarifImv VARCHAR(4),@pmCdTarifIco VARCHAR(4),@pmCdTarIvp VARCHAR(4),@pmCdTarifIcu VARCHAR(4),@pmInactivo BIT
 AS 
 UPDATE SubGrupos SET Subgrupo=@pmSubgrupo,IdGrupo=@pmIdGrupo,CdTarIva=@pmCdTarIva
,CdTarAut=@pmCdTarAut,CdTarRet=@pmCdTarRet,CdTarIca=@pmCdTarIca
,TipoInvent=@pmTipoInvent,Inactivo=@pmInactivo,CdTarifImv=@pmCdTarifImv,CdTarifIco=@pmCdTarifIco,CdTarIvp=@pmCdTarIvp,CdTarifIcu=@pmCdTarifIcu
 WHERE IdSubgrupo=@pmIdSubgrupo
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQrySubGrupos] @pmIdSubgrupo VARCHAR(8)
 AS 
 SELECT IdSubgrupo,Subgrupo,IdGrupo,CdTarIva,CdTarAut,CdTarRet,CdTarIca
,TipoInvent,CdTarifImv,CdTarifIco,CdTarIvp,CdTarifIcu,Inactivo
 FROM SubGrupos
 WHERE IdSubgrupo=@pmIdSubgrupo
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQrytm_KdexTotFac] @pmtmNumero VARCHAR(5)
 AS 
--totaliza el valor de ventas de la factura o salida, de los productos no combos
 SELECT COUNT(tmItem) AS SCANT,SUM(tmEntradas) AS SENT,SUM(tmSalidas) AS SSAL
,SUM(tmEntradas*tmVrUnitario) AS SCOSENT,SUM(tmSalidas*tmVrUnitario) AS SCOSSAL
,SUM(tmVrPrecio*tmEntradas) AS SVALENT,SUM(tmVrPrecio*tmSalidas) AS SVALSAL
,SUM(tmVrIva) AS SIVA,SUM(tmVrDcto) AS SDCT,SUM(tmVrRete) AS SRET,SUM(tmVrIca) AS SICA
,SUM(tmVrBruto*tmEntradas) AS SBRUENT,SUM(tmVrBruto*tmSalidas) AS SBRUSAL
,SUM(tmVrImpCon) AS SIMPCON,SUM(tmIvaObseq) AS SIVAOBSEQ,SUM(tmVrImvCosto) AS SIVAMVC
,SUM(tmVrImpuBa*(tmEntradas+tmSalidas))AS SIMPUBA,SUM(tmVrImpCup*(tmEntradas+tmSalidas)) AS SIMPUCUP
 FROM tm_Kdex
 WHERE tmNumero=@pmtmNumero AND tmEsProdBase=0 AND tmEsCombo=0
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQrytm_KdexSub] @pmtmNumero VARCHAR(5)
 AS 
 SELECT IdSubgrupo,tmIdProducto,DescripProd,TipoRef,Combo,tmEsProdBase,IdProv,ExcluidoImp,Electrocomb,IvaDetCombo
,COUNT(tmItem) AS SCANT,SUM(tmEntradas) AS SENT,SUM(tmSalidas) AS SSAL
,SUM(tmEntradas*tmVrUnitario) AS SCOSENT,SUM(tmSalidas*tmVrUnitario) AS SCOSSAL
,SUM(tmVrPrecio*tmEntradas) AS SVALENT,SUM(tmVrPrecio*tmSalidas) AS SVALSAL
,SUM(tmVrIva) AS SIVA,SUM(tmVrDcto) AS SDCT,SUM(tmVrRete) AS SRET,SUM(tmVrIca) AS SICA
,SUM(tmVrBruto*tmEntradas) AS SBRUENT,SUM(tmVrBruto*tmSalidas) AS SBRUSAL
,SUM(tmEntradas*tmImpGlobal) AS SGLOENT,SUM(tmSalidas*tmImpGlobal) AS SGLOSAL
,SUM(tmSobretasa*tmEntradas) AS SSOBENT,SUM(tmSobretasa*tmSalidas) AS SSOBSAL
,SUM(tmTasaNac*tmEntradas) AS SNACENT,SUM(tmTasaNac*tmSalidas) AS SNACSAL
,SUM(tmTasaDep*tmEntradas) AS SDEPENT,SUM(tmTasaDep*tmSalidas) AS SDEPSAL
,SUM(tmTasaMun*tmEntradas) AS SMUNENT,SUM(tmTasaMun*tmSalidas) AS SMUNSAL
,SUM(tmSoldicom*tmEntradas) AS SSOLENT,SUM(tmSoldicom*tmSalidas) AS SSOLSAL
,SUM(tmOtroImpto*tmEntradas) AS SOTRENT,SUM(tmOtroImpto*tmSalidas) AS SOTRSAL
--Para los ajustes con cantidad en cero (0)
,SUM(tmVrUnitario) AS SCOSAJU,SUM(tmOtroImpto) AS SDVEAJU
,SUM(tmRec_Costo*tmEntradas) AS SRCOSENT,SUM(tmRec_Costo*tmSalidas) AS SRCOSSAL
,SUM(tmMgenCont*tmEntradas) AS SMGENENT,SUM(tmMgenCont*tmSalidas) AS SMGENSAL
,SUM(tmVrImvCosto) AS SIMVCOS,SUM(tmVrImpCon) AS SVICO
,SUM(CASE WHEN tmCantObseq>0 THEN tmIvaObseq ELSE 0 END) AS SIVAOBSQ
,SUM(tmCantObseq*tmVrUnitario) AS SBASCOSOBSQ,SUM(tmCantObseq*tmVrPrecio) AS SBASEOBSQ
,SUM(tmIvaComb*tmEntradas) AS BASEIVAENT,SUM(tmIvaComb*tmSalidas) AS BASEIVASAL 
,SUM(tmImpCarb*tmEntradas) AS IMPCARBENT,SUM(tmImpCarb*tmSalidas) AS IMPCARBSAL 
,SUM(CASE WHEN (tmTarifaIva>0 AND P.TipoZonaFront='F') THEN ((tmEntradas*tmIvaComb)*tmTarifaIva)/100 ELSE 0 END) AS SIVAZFENT
,SUM(CASE WHEN (tmTarifaIva>0 AND P.TipoZonaFront='F') THEN ((tmSalidas*tmIvaComb)*tmTarifaIva)/100 ELSE 0 END) AS SIVAZFSAL
,SUM(CASE WHEN Combo=0 AND tmEsProdBase=1 THEN tmIvaComb ELSE 0 END) AS BASEIVACOM
,SUM(CASE WHEN Combo=1 AND IvaDetCombo=1 THEN tmIngCombo ELSE 0 END) AS INGBASECOM
,SUM(CASE WHEN Combo=0 AND tmEsProdBase=1 THEN tmIngCombo ELSE 0 END) AS SBASEING
,SUM(tmSobtasaCons) AS SOBTCON
,SUM(tmBaseIvp*tmEntradas) AS BASEIVPENT,SUM(tmBaseIvp*tmSalidas) AS BASEIVAING,SUM(tmIvaIngProd) AS SIVAINGP,MAX(tmTarifaIvp) AS TARIVAING
,SUM(tmVrImpuBa*(tmEntradas+tmSalidas)) AS SIMPUBA,SUM(tmVrImpCup*(tmEntradas+tmSalidas)) AS SIMPUCUP
 FROM tm_Kdex AS K INNER JOIN ProdMcias AS P ON K.tmIdProducto=P.IdProducto
 WHERE tmNumero=@pmtmNumero
 GROUP BY IdSubgrupo,tmIdProducto,DescripProd,TipoRef,Combo,tmEsProdBase,IdProv,ExcluidoImp,Electrocomb,IvaDetCombo
 ORDER BY IdSubgrupo,tmIdProducto
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQrytm_KdexTotSal] @pmtmNumero VARCHAR(5)
 AS 
 SELECT COUNT(tmItem) AS SCANT,SUM(tmEntradas) AS SENT,SUM(tmSalidas) AS SSAL
,SUM(tmEntradas*tmVrUnitario) AS SCOSENT,SUM(tmSalidas*tmVrUnitario) AS SCOSSAL
,SUM(tmVrPrecio*tmEntradas) AS SVALENT,SUM(tmVrPrecio*tmSalidas) AS SVALSAL
,SUM(tmVrIva) AS SIVA,SUM(tmVrDcto) AS SDCT,SUM(tmVrRete) AS SRET,SUM(tmVrIca) AS SICA
,SUM(tmVrBruto*tmEntradas) AS SBRUENT,SUM(tmVrBruto*tmSalidas) AS SBRUSAL
,SUM(tmVrImpCon) AS SIMPCON,SUM(tmIvaObseq) AS SIVAOBSEQ
,SUM(tmVrImpuBa*(tmEntradas+tmSalidas))AS SIMPUBA,SUM(tmVrImpCup*(tmEntradas+tmSalidas)) AS SIMPUCUP
 FROM tm_Kdex
 WHERE tmNumero=@pmtmNumero AND tmEsProdBase=0 AND tmEsCombo<>0
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQrytm_KdexDetC] @pmtmNumero VARCHAR(5)
 AS 
--traslado de productos combos
 SELECT tmItem,tmIdProducto,tmIdBodega,tmCdTanque,tmEntradas,tmSalidas,tmIdUnd,tmVrUnitario,tmVrPrecio,tmVrCostProm
,tmVrProm,tmTarifaIva,tmVrIva,tmTarifaDct,tmVrDcto,tmTarifaRet,tmVrRete,tmTarifaIca,tmVrIca,tmVrBruto,tmCdUbic,tmNumLote,tmFechLote
,tmFecVceLote,tmIdTercero,tmCdAgencia,tmCdCCosto,tmCdSubCos,tmCdLocal,tmCdSzona,tmpVehiculo,tmIdVend,tmComision
,tmCdOperario,tmComisnOper,tmReferencia,tmDescripcion,tmComptmntos,tmCdProdEquiv,tmCdMngra,tmNumInicial,tmNumFinal
,tmSobretasa,tmTasaNac,tmTasaDep,tmTasaMun,tmSoldicom,tmImpGlobal,tmOtroImpto,tmUnidades,tmServcios,tmNoVentas
,tmEsCombo,tmEsProdBase,tmItemCbo,tmCodTarDct,tmCodTarIva,tmCodTarIca,tmCodTarRet,tmCodTarCom,tmCodTarCmc
,tmCdSubgrupo,tmListaPrec,tmVrBase,tmCdMoneda,tmVrTasaCamb,tmTipDoc,tmDocumento,tmIdCia
,tmTipRem,tmRemision,tmIdCiaRem,tmReferencia2,tmFecOrden,tmRec_Costo,tmMgenCont,tmCotizacion,tmCiaCotiza,tmVrImvCosto
,tmTarifaIco,tmVrImpCon,tmCantObseq,tmIvaObseq,tmIvaComb,tmImpCarb,tmIngCombo,tmTarifaIba,tmVrImpuBa,tmCodTarBa,tmTarifaCup,tmVrImpCup,tmCodTarCup
,tmgalsbruto,tmTemperatura,tmUmTemp,tmDensidad
--variables de productos
,DescripProd,TipoRef,IdSubgrupo,Seriales,Lotes,Combo,Tanques
 FROM  tm_Kdex AS K INNER JOIN ProdMcias AS P ON K.tmIdProducto=P.IdProducto 
 WHERE  tmNumero=@pmtmNumero AND tmEsCombo<>0 AND Combo<>0 AND TipoRef<>'SERVICIO'
 AND  tmEsProdBase=0
 ORDER BY tmItem
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQrytm_KdexDet] @pmtmNumero VARCHAR(5)
 AS 
 SELECT tmItem,tmIdProducto,tmIdBodega,tmCdTanque,tmEntradas,tmSalidas,tmIdUnd,tmVrUnitario,tmVrPrecio,tmVrCostProm
,tmVrProm,tmTarifaIva,tmVrIva,tmTarifaDct,tmVrDcto,tmTarifaRet,tmVrRete,tmTarifaIca,tmVrIca,tmVrBruto,tmCdUbic,tmNumLote,tmFechLote
,tmFecVceLote,tmIdTercero,tmCdAgencia,tmCdCCosto,tmCdSubCos,tmCdLocal,tmCdSzona,tmpVehiculo,tmIdVend,tmComision
,tmCdOperario,tmComisnOper,tmReferencia,tmDescripcion,tmComptmntos,tmCdProdEquiv,tmCdMngra,tmNumInicial,tmNumFinal
,tmSobretasa,tmTasaNac,tmTasaDep,tmTasaMun,tmSoldicom,tmImpGlobal,tmOtroImpto,tmUnidades,tmServcios,tmNoVentas
,tmEsCombo,tmEsProdBase,tmItemCbo,tmCodTarDct,tmCodTarIva,tmCodTarIca,tmCodTarRet,tmCodTarCom,tmCodTarCmc
,tmCdSubgrupo,tmListaPrec,tmVrBase,tmCdMoneda,tmVrTasaCamb,tmTipDoc,tmDocumento,tmIdCia
,tmTipRem,tmRemision,tmIdCiaRem,tmReferencia2,tmFecOrden,tmgalsbruto,tmgalsneto,tmTemperatura,tmUmTemp
,tmDensidad,tmRec_Costo,tmMgenCont,tmCotizacion,tmCiaCotiza,tmVrImvCosto,tmTarifaIco,tmVrImpCon,tmCantObseq,tmIvaObseq
,tmIvaComb,tmImpCarb,tmIngCombo,tmTarifaStc,tmSobtasaCons,tmCodTarIco,tmBaseIvp,tmTarifaIvp,tmIvaIngProd
,tmTarifaIba,tmVrImpuBa,tmCodTarBa,tmTarifaCup,tmVrImpCup,tmCodTarCup
--variables de productos
,DescripProd,TipoRef,IdSubgrupo,Seriales,Lotes,Combo,Tanques
 FROM  tm_Kdex AS K INNER JOIN ProdMcias AS P ON K.tmIdProducto=P.IdProducto 
 WHERE  tmNumero=@pmtmNumero 
 ORDER BY tmItem
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQrytm_KdexTot] @pmtmNumero VARCHAR(5)
 AS 
 SELECT COUNT(tmItem) AS SCANT,SUM(tmEntradas) AS SENT,SUM(tmSalidas) AS SSAL
,SUM(tmEntradas*tmVrUnitario) AS SCOSENT,SUM(tmSalidas*tmVrUnitario) AS SCOSSAL
,SUM(tmVrPrecio*tmEntradas) AS SVALENT,SUM(tmVrPrecio*tmSalidas) AS SVALSAL
,SUM(tmVrIva) AS SIVA,SUM(tmVrDcto) AS SDCT,SUM(tmVrRete) AS SRET,SUM(tmVrIca) AS SICA
,SUM(tmVrBruto*tmEntradas) AS SBRUENT,SUM(tmVrBruto*tmSalidas) AS SBRUSAL
,SUM(tmVrImvCosto) AS SIVAMVC,SUM(tmIvaObseq) AS SIVAOBSEQ
,SUM(tmVrImpCon) AS SIMPCON,SUM(tmSobtasaCons) AS SSOBCON
,SUM(tmVrImpuBa*(tmEntradas+tmSalidas)) AS SIMPUBA,SUM(tmVrImpCup*(tmEntradas+tmSalidas)) AS SIMPUCUP
 FROM  tm_Kdex
 WHERE tmNumero=@pmtmNumero
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paInstm_Kdex_SelDev] @pmTipDoc VARCHAR(3),@pmDocumento INT,@pmIdCia CHAR(2),@pmtmNumero VARCHAR(5)
 AS 
 INSERT INTO tm_Kdex (tmNumero,tmItem,tmIdProducto,tmIdBodega,tmCdTanque,tmEntradas,tmSalidas,tmIdUnd,tmVrUnitario,tmVrPrecio,tmVrCostProm,tmVrProm,tmTarifaIva,tmVrIva,tmTarifaDct,tmVrDcto,tmTarifaRet,tmVrRete
,tmTarifaIca,tmVrIca,tmVrBruto,tmCdUbic,tmNumLote,tmFechLote,tmFecVceLote,tmIdTercero,tmCdAgencia,tmCdCCosto,tmCdSubCos,tmCdLocal,tmCdSzona,tmpVehiculo,tmIdVend
,tmComision,tmCdOperario,tmComisnOper,tmReferencia,tmDescripcion,tmComptmntos,tmCdProdEquiv,tmCdMngra,tmNumInicial,tmNumFinal,tmSobretasa,tmTasaNac,tmTasaDep,tmTasaMun,tmSoldicom,tmImpGlobal,tmOtroImpto
,tmUnidades,tmServcios,tmNoVentas,tmEsCombo,tmEsProdBase,tmItemCbo,tmCodTarDct,tmCodTarIva,tmCodTarIca,tmCodTarRet,tmCodTarCom,tmCodTarCmc,tmCdSubgrupo
,tmListaPrec,tmTipDoc,tmDocumento,tmIdCia,tmVrBase,tmCdMoneda,tmVrTasaCamb,tmTipRem,tmRemision,tmIdCiaRem,tmReferencia2,tmFecOrden,tmgalsbruto,tmgalsneto,tmTemperatura,tmUmTemp,tmDensidad,tmRec_Costo,tmMgenCont
,tmCotizacion,tmCiaCotiza,tmVrImvCosto,tmTarifaIco,tmVrImpCon,tmCantObseq,tmIvaObseq,tmIvaComb,tmImpCarb,tmIngCombo,tmTarifaStc,tmSobtasaCons,tmCodTarIco,tmBaseIvp,tmTarifaIvp,tmIvaIngProd,tmTarifaIba,tmVrImpuBa,tmCodTarBa,tmTarifaCup,tmVrImpCup,tmCodTarCup)
SELECT @pmtmNumero,Item,K.IdProducto,K.IdBodega,CdTanque,CASE WHEN CantObseq>0 AND (TipDoc='DVE' OR TipDoc='DEI' OR SUBSTRING(TipDoc,1,2)='FC' OR SUBSTRING(TipDoc,1,2)='FO' OR TipDoc='PED' OR TipDoc='COT' OR TipDoc='REM') THEN Salidas-CantObseq ELSE Salidas END
,CASE WHEN CantObseq>0 AND (TipDoc='ENT' OR TipDoc='COM' OR SUBSTRING(TipDoc,1,2)='DF' OR SUBSTRING(TipDoc,1,2)='DO') THEN Entradas-CantObseq ELSE Entradas END,K.IdUnd
,CASE WHEN (VrImpuBa+VrImpuCup)>0 AND (TipDoc='ENT' OR TipDoc='COM' OR TipDoc='DVE' OR TipDoc='DEI' OR TipDoc='ODC') THEN VrUnitario-(VrImpuBa+VrImpuCup) ELSE VrUnitario END
,CASE WHEN (VrImpuBa+VrImpuCup)>0 AND (TipDoc='ENT' OR TipDoc='COM' OR TipDoc='DVE' OR TipDoc='DEI' OR TipDoc='ODC') THEN VrPrecio-(VrImpuBa+VrImpuCup) ELSE VrPrecio END
,VrCostProm,0,TarifaIva,CASE WHEN CantObseq>0 AND VrIvaObseq>0 THEN (VrIvaEnt+VrIvaSal)-VrIvaObseq ELSE VrIvaEnt+VrIvaSal END,TarifaDct,VrDctoEnt+VrDctoSal,TarifaRet,VrReteEnt+VrReteSal
,TarifaIca,VrIcaEnt+VrIcaSal,VrBruto,CdUbic,NumLote,FechLote,FechLote,IdTercero,CdAgencia,CdCCosto,CdSubCos,CdLocal,CdSzona,pVehiculo,IdVend
,Comision,CdOperario,ComisnOper,K.Referencia,Descripcion,Comptmntos,CdProdEquiv,CdMngra,NumInicial,NumFinal,Sobretasa,TasaNac,TasaDep,TasaMun,Soldicom,ImpGlobal,OtroImpto
,Unidades,Servcios,NoVentas,EsCombo,EsProdBase,ItemCombo,CodTarDct,CodTarIva,CodTarIca,CodTarRet,CodTarCom,CodTarCmc,IdSubgrupo,ListaPrec,TipOrd,NumOrden,IdCiaOrd,VrBase,CdMoneda,VrTasaCamb
,CASE WHEN TipOrd='CPP' AND NumOrden>0 THEN 'OPP' ELSE 'REM' END
,Remision,IdCiaRem,Referencia2,FecOrden,galsbruto,galsneto,Temperatura,UmTemp,Densidad,Rec_Costo,MgenCont,Cotizacion,IdCiaCot,VrImvCosto,TarifaIco,VrImpCon,CantObseq,VrIvaObseq
,BaseIvaCom,ImpCarbono,IngBaseCom,TarifaStc,SobtasaCons,CodTarIco,BaseIvp,TarifaIvp,IvaIngProd,TarifaIba,VrImpuBa,CodTarBa,TarifaCup,VrImpuCup,CodTarCup
 FROM Trn_Kardex AS K INNER JOIN ProdMcias AS P ON K.IdProducto=P.IdProducto
 WHERE TipDoc=@pmTipDoc AND Documento=@pmDocumento AND IdCia=@pmIdCia  AND  EsProdBase<=1
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQrytm_Kdex] @pmtmNumero VARCHAR(5),@pmtmItem INT
 AS 
 SELECT tmNumero,tmItem,tmIdProducto,tmIdBodega,tmCdTanque,tmEntradas,tmSalidas,tmIdUnd,tmVrUnitario,tmVrPrecio,tmVrCostProm
,tmVrProm,tmTarifaIva,tmVrIva,tmTarifaDct,tmVrDcto,tmTarifaRet,tmVrRete,tmTarifaIca,tmVrIca,tmVrBruto,tmCdUbic,tmNumLote,tmFechLote
,tmFecVceLote,tmIdTercero,tmCdAgencia,tmCdCCosto,tmCdSubCos,tmCdLocal,tmCdSzona,tmpVehiculo,tmIdVend,tmComision
,tmCdOperario,tmComisnOper,tmReferencia,tmDescripcion,tmComptmntos,tmCdProdEquiv,tmCdMngra,tmNumInicial,tmNumFinal
,tmSobretasa,tmTasaNac,tmTasaDep,tmTasaMun,tmSoldicom,tmImpGlobal,tmOtroImpto,tmUnidades,tmServcios,tmNoVentas
,tmEsCombo,tmEsProdBase,tmItemCbo,tmCodTarDct,tmCodTarIva,tmCodTarIca,tmCodTarRet,tmCodTarCom,tmCodTarCmc
,tmCdSubgrupo,tmListaPrec,tmVrBase,tmCdMoneda,tmVrTasaCamb
,tmTipDoc,tmDocumento,tmIdCia,tmTipRem,tmRemision,tmIdCiaRem,tmReferencia2,tmFecOrden,tmgalsbruto,tmgalsneto,tmTemperatura,tmUmTemp,tmDensidad
,tmRec_Costo,tmMgenCont,tmCotizacion,tmCiaCotiza,tmVrImvCosto,tmTarifaIco,tmVrImpCon,tmCantObseq,tmIvaObseq,tmIvaComb,tmImpCarb,tmIngCombo
,tmTarifaStc,tmSobtasaCons,tmCodTarIco,tmBaseIvp,tmTarifaIvp,tmIvaIngProd,tmTarifaIba,tmVrImpuBa,tmCodTarBa,tmTarifaCup,tmVrImpCup,tmCodTarCup
 FROM tm_Kdex
 WHERE tmNumero=@pmtmNumero 
 AND (tmItem>=ISNULL(@pmtmItem,0)  AND tmItem<=ISNULL(@pmtmItem,2147483647))
 ORDER BY  tmItem
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paInstm_Kdex_NtsDev] @pmTipDoc VARCHAR(3),@pmDocumento INT,@pmIdCia CHAR(2),@pmtmNumero VARCHAR(5)
 AS 
 INSERT INTO tm_Kdex (tmNumero,tmItem,tmIdProducto,tmIdBodega,tmCdTanque,tmEntradas,tmSalidas,tmIdUnd,tmVrUnitario,tmVrPrecio,tmVrCostProm,tmVrProm,tmTarifaIva,tmVrIva,tmTarifaDct,tmVrDcto,tmTarifaRet,tmVrRete
,tmTarifaIca,tmVrIca,tmVrBruto,tmCdUbic,tmNumLote,tmFechLote,tmFecVceLote,tmIdTercero,tmCdAgencia,tmCdCCosto,tmCdSubCos,tmCdLocal,tmCdSzona,tmpVehiculo,tmIdVend
,tmComision,tmCdOperario,tmComisnOper,tmReferencia,tmDescripcion,tmComptmntos,tmCdProdEquiv,tmCdMngra,tmNumInicial,tmNumFinal,tmSobretasa,tmTasaNac,tmTasaDep,tmTasaMun,tmSoldicom,tmImpGlobal,tmOtroImpto
,tmUnidades,tmServcios,tmNoVentas,tmEsCombo,tmEsProdBase,tmItemCbo,tmCodTarDct,tmCodTarIva,tmCodTarIca,tmCodTarRet,tmCodTarCom,tmCodTarCmc,tmCdSubgrupo
,tmListaPrec,tmTipDoc,tmDocumento,tmIdCia,tmVrBase,tmCdMoneda,tmVrTasaCamb,tmTipRem,tmRemision,tmIdCiaRem,tmReferencia2,tmFecOrden,tmgalsbruto,tmgalsneto,tmTemperatura,tmUmTemp,tmDensidad,tmRec_Costo,tmMgenCont
,tmCotizacion,tmCiaCotiza,tmVrImvCosto,tmTarifaIco,tmVrImpCon,tmCantObseq,tmIvaObseq,tmIvaComb,tmImpCarb,tmIngCombo,tmTarifaStc,tmSobtasaCons,tmCodTarIco,tmBaseIvp,tmTarifaIvp,tmIvaIngProd,tmTarifaIba,tmVrImpuBa,tmCodTarBa,tmTarifaCup,tmVrImpCup,tmCodTarCup)
SELECT @pmtmNumero,Item,K.IdProducto,K.IdBodega,CdTanque,Salidas,Entradas,K.IdUnd,VrUnitario,VrPrecio,VrCostProm,0,TarifaIva,VrIvaEnt+VrIvaSal,TarifaDct,VrDctoEnt+VrDctoSal,TarifaRet,VrReteEnt+VrReteSal
,TarifaIca,VrIcaEnt+VrIcaSal,VrBruto,CdUbic,NumLote,FechLote,FechLote,IdTercero,CdAgencia,CdCCosto,CdSubCos,CdLocal,CdSzona,pVehiculo,IdVend
,Comision,CdOperario,ComisnOper,K.Referencia,Descripcion,Comptmntos,CdProdEquiv,CdMngra,NumInicial,NumFinal,Sobretasa,TasaNac,TasaDep,TasaMun,Soldicom,ImpGlobal,OtroImpto
,Unidades,Servcios,NoVentas,EsCombo,EsProdBase,ItemCombo,CodTarDct,CodTarIva,CodTarIca,CodTarRet,CodTarCom,CodTarCmc,IdSubgrupo,ListaPrec
,CASE WHEN TipOrd='CPP' AND NumOrden>0 THEN TipOrd ELSE TipDoc END,CASE WHEN TipOrd='CPP' AND NumOrden>0 THEN NumOrden ELSE Documento END,CASE WHEN TipOrd='CPP' AND NumOrden>0 THEN IdCiaOrd ELSE IdCia END
,VrBase,CdMoneda,VrTasaCamb,'REM',Remision,IdCiaRem,Referencia2,FecOrden,0,0,0,'',0,Rec_Costo,MgenCont,Cotizacion,IdCiaCot,VrImvCosto,TarifaIco,VrImpCon,CantObseq,VrIvaObseq,BaseIvaCom,ImpCarbono,IngBaseCom,TarifaStc,SobtasaCons,CodTarIco
,BaseIvp,TarifaIvp,IvaIngProd,TarifaIba,VrImpuBa,CodTarBa,TarifaCup,VrImpuCup,CodTarCup
 FROM Trn_Kardex AS K INNER JOIN ProdMcias AS P ON K.IdProducto=P.IdProducto
 WHERE TipDoc=@pmTipDoc AND Documento=@pmDocumento AND IdCia=@pmIdCia AND EsProdBase=0
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paInstm_Kdex] @pmtmNumero VARCHAR(5),@pmtmItem INT,@pmtmIdProducto VARCHAR(16),@pmtmIdBodega VARCHAR(4),@pmtmCdTanque VARCHAR(4),@pmtmEntradas DECIMAL(14,4),@pmtmSalidas DECIMAL(14,4),@pmtmIdUnd VARCHAR(4),@pmtmVrUnitario MONEY,@pmtmVrPrecio MONEY,@pmtmVrCostProm MONEY,@pmtmVrProm MONEY
,@pmtmTarifaIva DECIMAL(14,4),@pmtmVrIva MONEY,@pmtmTarifaDct DECIMAL(14,4),@pmtmVrDcto MONEY,@pmtmTarifaRet DECIMAL(14,4),@pmtmVrRete MONEY,@pmtmTarifaIca DECIMAL(14,4),@pmtmVrIca MONEY,@pmtmVrBruto MONEY,@pmtmCdUbic VARCHAR(10),@pmtmNumLote VARCHAR(30),@pmtmFechLote SMALLDATETIME,@pmtmFecVceLote SMALLDATETIME
,@pmtmIdTercero VARCHAR(16),@pmtmCdAgencia VARCHAR(16),@pmtmCdCCosto VARCHAR(16),@pmtmCdSubCos VARCHAR(16),@pmtmCdLocal VARCHAR(8),@pmtmCdSzona VARCHAR(4),@pmtmpVehiculo VARCHAR(10),@pmtmIdVend VARCHAR(16),@pmtmComision DECIMAL(14,4),@pmtmCdOperario VARCHAR(16),@pmtmComisnOper DECIMAL(14,4),@pmtmReferencia VARCHAR(50)
,@pmtmDescripcion VARCHAR(250),@pmtmComptmntos VARCHAR(50),@pmtmCdProdEquiv VARCHAR(16),@pmtmCdMngra VARCHAR(10),@pmtmNumInicial DECIMAL(14,4),@pmtmNumFinal DECIMAL(14,4),@pmtmSobretasa DECIMAL(14,4),@pmtmTasaNac DECIMAL(14,4),@pmtmTasaDep DECIMAL(14,4),@pmtmTasaMun DECIMAL(14,4),@pmtmSoldicom DECIMAL(14,4)
,@pmtmImpGlobal DECIMAL(14,4),@pmtmOtroImpto DECIMAL(14,4),@pmtmUnidades DECIMAL(14,4),@pmtmServcios BIT,@pmtmNoVentas INT,@pmtmEsCombo BIT,@pmtmEsProdBase INT,@pmtmItemCbo INT,@pmtmCodTarDct VARCHAR(4),@pmtmCodTarIva VARCHAR(4),@pmtmCodTarIca VARCHAR(4),@pmtmCodTarRet VARCHAR(4),@pmtmCodTarCom VARCHAR(4)
,@pmtmCodTarCmc VARCHAR(4),@pmtmCdSubgrupo VARCHAR(8),@pmtmListaPrec CHAR(1),@pmtmVrBase MONEY,@pmtmCdMoneda VARCHAR(5),@pmtmVrTasaCamb MONEY,@pmtmTipDoc VARCHAR(3),@pmtmDocumento INT,@pmtmIdCia CHAR(2),@pmtmTipRem VARCHAR(3),@pmtmRemision INT,@pmtmIdCiaRem CHAR(2),@pmtmReferencia2 VARCHAR(50),@pmtmFecOrden SMALLDATETIME
,@pmtmgalsbruto DECIMAL(14,4),@pmtmgalsneto DECIMAL(14,4),@pmtmTemperatura DECIMAL(14,4),@pmtmUmTemp VARCHAR(3),@pmtmDensidad DECIMAL(14,4),@pmtmRec_Costo DECIMAL(14,4),@pmtmMgenCont  DECIMAL(14,4),@pmtmCotizacion INT,@pmtmCiaCotiza CHAR(2),@pmtmVrImvCosto DECIMAL(16,4),@pmtmTarifaIco DECIMAL(14,4),@pmtmVrImpCon DECIMAL(16,4)
,@pmtmCantObseq DECIMAL(14,4),@pmtmIvaObseq MONEY,@pmtmIvaComb DECIMAL(16,4),@pmtmImpCarb DECIMAL(14,4),@pmtmIngCombo DECIMAL(16,4),@pmtmTarifaStc DECIMAL(14,4),@pmtmSobtasaCons DECIMAL(16,4),@pmtmCodTarIco VARCHAR(4),@pmtmBaseIvp MONEY,@pmtmTarifaIvp DECIMAL(14,4),@pmtmIvaIngProd MONEY
,@pmtmTarifaIba DECIMAL(16,6),@pmtmVrImpuBa MONEY,@pmtmCodTarBa VARCHAR(4),@pmtmTarifaCup DECIMAL(16,6),@pmtmVrImpCup MONEY,@pmtmCodTarCup VARCHAR(4)
 AS 
 INSERT INTO tm_Kdex (tmNumero,tmItem,tmIdProducto,tmIdBodega,tmCdTanque,tmEntradas,tmSalidas,tmIdUnd,tmVrUnitario,tmVrPrecio,tmVrCostProm,tmVrProm,tmTarifaIva,tmVrIva,tmTarifaDct,tmVrDcto,tmTarifaRet,tmVrRete,tmTarifaIca,tmVrIca,tmVrBruto,tmCdUbic,tmNumLote,tmFechLote,tmFecVceLote,tmIdTercero,tmCdAgencia,tmCdCCosto,tmCdSubCos,tmCdLocal,tmCdSzona,tmpVehiculo,tmIdVend
,tmComision,tmCdOperario,tmComisnOper,tmReferencia,tmDescripcion,tmComptmntos,tmCdProdEquiv,tmCdMngra,tmNumInicial,tmNumFinal,tmSobretasa,tmTasaNac,tmTasaDep,tmTasaMun,tmSoldicom,tmImpGlobal,tmOtroImpto,tmUnidades,tmServcios,tmNoVentas,tmEsCombo,tmEsProdBase,tmItemCbo,tmCodTarDct,tmCodTarIva,tmCodTarIca,tmCodTarRet,tmCodTarCom,tmCodTarCmc,tmCdSubgrupo
,tmListaPrec,tmTipDoc,tmDocumento,tmIdCia,tmVrBase,tmCdMoneda,tmVrTasaCamb,tmTipRem,tmRemision,tmIdCiaRem,tmReferencia2,tmFecOrden,tmgalsbruto,tmgalsneto,tmTemperatura,tmUmTemp,tmDensidad,tmRec_Costo,tmMgenCont,tmCotizacion,tmCiaCotiza,tmVrImvCosto,tmTarifaIco,tmVrImpCon,tmCantObseq,tmIvaObseq,tmIvaComb,tmImpCarb,tmIngCombo,tmTarifaStc,tmSobtasaCons,tmCodTarIco
,tmBaseIvp,tmTarifaIvp,tmIvaIngProd,tmTarifaIba,tmVrImpuBa,tmCodTarBa,tmTarifaCup,tmVrImpCup,tmCodTarCup)
 VALUES (@pmtmNumero,@pmtmItem,@pmtmIdProducto,@pmtmIdBodega,@pmtmCdTanque,@pmtmEntradas,@pmtmSalidas,@pmtmIdUnd,@pmtmVrUnitario,@pmtmVrPrecio,@pmtmVrCostProm,@pmtmVrProm,@pmtmTarifaIva,@pmtmVrIva,@pmtmTarifaDct,@pmtmVrDcto,@pmtmTarifaRet,@pmtmVrRete,@pmtmTarifaIca,@pmtmVrIca,@pmtmVrBruto,@pmtmCdUbic,@pmtmNumLote,@pmtmFechLote,@pmtmFecVceLote
,@pmtmIdTercero,@pmtmCdAgencia,@pmtmCdCCosto,@pmtmCdSubCos,@pmtmCdLocal,@pmtmCdSzona,@pmtmpVehiculo,@pmtmIdVend,@pmtmComision,@pmtmCdOperario,@pmtmComisnOper,@pmtmReferencia,@pmtmDescripcion,@pmtmComptmntos,@pmtmCdProdEquiv,@pmtmCdMngra,@pmtmNumInicial,@pmtmNumFinal,@pmtmSobretasa,@pmtmTasaNac,@pmtmTasaDep,@pmtmTasaMun,@pmtmSoldicom
,@pmtmImpGlobal,@pmtmOtroImpto,@pmtmUnidades,@pmtmServcios,@pmtmNoVentas,@pmtmEsCombo,@pmtmEsProdBase,@pmtmItemCbo,@pmtmCodTarDct,@pmtmCodTarIva,@pmtmCodTarIca,@pmtmCodTarRet,@pmtmCodTarCom,@pmtmCodTarCmc,@pmtmCdSubgrupo,@pmtmListaPrec,@pmtmTipDoc,@pmtmDocumento,@pmtmIdCia
,@pmtmVrBase,@pmtmCdMoneda,@pmtmVrTasaCamb,@pmtmTipRem,@pmtmRemision,@pmtmIdCiaRem,@pmtmReferencia2,@pmtmFecOrden,@pmtmgalsbruto,@pmtmgalsneto,@pmtmTemperatura,@pmtmUmTemp,@pmtmDensidad,@pmtmRec_Costo,@pmtmMgenCont,@pmtmCotizacion,@pmtmCiaCotiza,@pmtmVrImvCosto,@pmtmTarifaIco,@pmtmVrImpCon,@pmtmCantObseq,@pmtmIvaObseq
,@pmtmIvaComb,@pmtmImpCarb,@pmtmIngCombo,@pmtmTarifaStc,@pmtmSobtasaCons,@pmtmCodTarIco,@pmtmBaseIvp,@pmtmTarifaIvp,@pmtmIvaIngProd,@pmtmTarifaIba,@pmtmVrImpuBa,@pmtmCodTarBa,@pmtmTarifaCup,@pmtmVrImpCup,@pmtmCodTarCup)
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paInstm_Kdex_Nts] @pmTipDoc VARCHAR(3),@pmDocumento INT,@pmIdCia CHAR(2),@pmtmNumero VARCHAR(5)
 AS 
 INSERT INTO tm_Kdex (tmNumero,tmItem,tmIdProducto,tmIdBodega,tmCdTanque,tmEntradas,tmSalidas,tmIdUnd,tmVrUnitario,tmVrPrecio,tmVrCostProm,tmVrProm,tmTarifaIva,tmVrIva,tmTarifaDct,tmVrDcto,tmTarifaRet,tmVrRete
,tmTarifaIca,tmVrIca,tmVrBruto,tmCdUbic,tmNumLote,tmFechLote,tmFecVceLote,tmIdTercero,tmCdAgencia,tmCdCCosto,tmCdSubCos,tmCdLocal,tmCdSzona,tmpVehiculo,tmIdVend
,tmComision,tmCdOperario,tmComisnOper,tmReferencia,tmDescripcion,tmComptmntos,tmCdProdEquiv,tmCdMngra,tmNumInicial,tmNumFinal,tmSobretasa,tmTasaNac,tmTasaDep,tmTasaMun,tmSoldicom,tmImpGlobal,tmOtroImpto
,tmUnidades,tmServcios,tmNoVentas,tmEsCombo,tmEsProdBase,tmItemCbo,tmCodTarDct,tmCodTarIva,tmCodTarIca,tmCodTarRet,tmCodTarCom,tmCodTarCmc,tmCdSubgrupo
,tmListaPrec,tmTipDoc,tmDocumento,tmIdCia,tmVrBase,tmCdMoneda,tmVrTasaCamb,tmTipRem,tmRemision,tmIdCiaRem,tmReferencia2,tmFecOrden,tmgalsbruto,tmgalsneto,tmTemperatura,tmUmTemp,tmDensidad,tmRec_Costo,tmMgenCont
,tmCotizacion,tmCiaCotiza,tmVrImvCosto,tmTarifaIco,tmVrImpCon,tmCantObseq,tmIvaObseq,tmIvaComb,tmImpCarb,tmIngCombo,tmTarifaStc,tmSobtasaCons,tmCodTarIco,tmBaseIvp,tmTarifaIvp,tmIvaIngProd,tmTarifaIba,tmVrImpuBa,tmCodTarBa,tmTarifaCup,tmVrImpCup,tmCodTarCup)
SELECT @pmtmNumero,Item,K.IdProducto,K.IdBodega,CdTanque,Entradas,Salidas,K.IdUnd,VrUnitario,VrPrecio,VrCostProm,0,TarifaIva,VrIvaEnt+VrIvaSal,TarifaDct,VrDctoEnt+VrDctoSal,TarifaRet,VrReteEnt+VrReteSal
,TarifaIca,VrIcaEnt+VrIcaSal,VrBruto,CdUbic,NumLote,FechLote,FechLote,IdTercero,CdAgencia,CdCCosto,CdSubCos,CdLocal,CdSzona,pVehiculo,IdVend
,Comision,CdOperario,ComisnOper,K.Referencia,Descripcion,Comptmntos,CdProdEquiv,CdMngra,NumInicial,NumFinal,Sobretasa,TasaNac,TasaDep,TasaMun,Soldicom,ImpGlobal,OtroImpto
,Unidades,Servcios,NoVentas,EsCombo,EsProdBase,ItemCombo,CodTarDct,CodTarIva,CodTarIca,CodTarRet,CodTarCom,CodTarCmc,IdSubgrupo,ListaPrec
,CASE WHEN TipOrd='CPP' AND NumOrden>0 THEN TipOrd ELSE TipDoc END,CASE WHEN TipOrd='CPP' AND NumOrden>0 THEN NumOrden ELSE Documento END,CASE WHEN TipOrd='CPP' AND NumOrden>0 THEN IdCiaOrd ELSE IdCia END
,VrBase,CdMoneda,VrTasaCamb,'REM',Remision,IdCiaRem,Referencia2,FecOrden,0,0,0,'',0,Rec_Costo,MgenCont,Cotizacion,IdCiaCot,VrImvCosto,TarifaIco,VrImpCon,CantObseq,VrIvaObseq,BaseIvaCom,ImpCarbono,IngBaseCom
,TarifaStc,SobtasaCons,CodTarIco,BaseIvp,TarifaIvp,IvaIngProd,TarifaIba,VrImpuBa,CodTarBa,TarifaCup,VrImpuCup,CodTarCup
 FROM Trn_Kardex AS K INNER JOIN ProdMcias AS P ON K.IdProducto=P.IdProducto
 WHERE TipDoc=@pmTipDoc AND Documento=@pmDocumento AND IdCia=@pmIdCia 
 AND EsProdBase=0 AND Salidas>0
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQrytm_KdexPro] @pmtmNumero VARCHAR(5),@pmtmIdProducto VARCHAR(16)=Null
 AS 
 SELECT tmNumero,tmItem,tmIdProducto,tmIdBodega,tmCdTanque,tmEntradas,tmSalidas,tmVrUnitario
,tmVrPrecio,tmVrCostProm,tmVrProm,tmVrBruto,tmCdUbic,tmNumLote,tmFechLote,tmFecVceLote,tmDescripcion,tmReferencia
,tmCdProdEquiv,tmCdMngra,tmNumInicial,tmNumFinal,tmServcios,tmNoVentas,tmEsCombo,tmEsProdBase,tmItemCbo
,tmCdSubgrupo,tmComptmntos,tmCantObseq,tmIvaObseq,tmOtroImpto AS AjuCostoDve,tmVrImpuBa,tmVrImpCup
--variables de ProMcias
,DescripProd,TipoRef,IdSubgrupo,IdBodega,IdUbic,VrCostAnt,VrCosto,VrCostPmd,ExtciaMin,ExtciaMax,ExtciaAct
,Seriales,Lotes,Combo,Tanques,Tallaje
--,tmTarifaIva,tmVrIva,tmTarifaDct,tmVrDcto,tmTarifaRet,tmVrRete,tmTarifaIca,tmVrIca
--,tmIdTercero,tmCdAgencia,tmCdCCosto,tmCdSubCos,tmCdLocal,tmCdSzona,tmpVehiculo,tmIdVend,tmComision
--,tmCdOperario,tmComisnOper,
--,tmSobretasa,tmTasaNac,tmTasaDep,tmTasaMun,tmSoldicom,tmImpGlobal,tmOtroImpto,tmUnidades
--,tmCodTarDct,tmCodTarIva,tmCodTarIca,tmCodTarRet,tmCodTarCom,tmCodTarCmc
--,tmListaPrec,tmVrBase,tmCdMoneda,tmVrTasaCamb,tmTipDoc,tmDocumento,tmIdCia
--,tmTipRem,tmRemision,tmIdCiaRem,tmReferencia2,tmFecOrden
 FROM tm_Kdex AS K INNER JOIN ProdMcias AS P ON K.tmIdProducto=P.IdProducto
 WHERE tmNumero=@pmtmNumero AND tmIdProducto LIKE ISNULL(@pmtmIdProducto,'%')
 ORDER BY tmIdProducto,tmIdBodega,tmItem
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paInstm_Kdex_Sel] @pmTipDoc VARCHAR(3),@pmDocumento INT,@pmIdCia CHAR(2),@pmtmNumero VARCHAR(5)
 AS 
 INSERT INTO tm_Kdex (tmNumero,tmItem,tmIdProducto,tmIdBodega,tmCdTanque,tmEntradas,tmSalidas,tmIdUnd,tmVrUnitario,tmVrPrecio,tmVrCostProm,tmVrProm,tmTarifaIva,tmVrIva,tmTarifaDct,tmVrDcto,tmTarifaRet,tmVrRete
,tmTarifaIca,tmVrIca,tmVrBruto,tmCdUbic,tmNumLote,tmFechLote,tmFecVceLote,tmIdTercero,tmCdAgencia,tmCdCCosto,tmCdSubCos,tmCdLocal,tmCdSzona,tmpVehiculo,tmIdVend
,tmComision,tmCdOperario,tmComisnOper,tmReferencia,tmDescripcion,tmComptmntos,tmCdProdEquiv,tmCdMngra,tmNumInicial,tmNumFinal,tmSobretasa,tmTasaNac,tmTasaDep,tmTasaMun,tmSoldicom,tmImpGlobal,tmOtroImpto
,tmUnidades,tmServcios,tmNoVentas,tmEsCombo,tmEsProdBase,tmItemCbo,tmCodTarDct,tmCodTarIva,tmCodTarIca,tmCodTarRet,tmCodTarCom,tmCodTarCmc,tmCdSubgrupo
,tmListaPrec,tmTipDoc,tmDocumento,tmIdCia,tmVrBase,tmCdMoneda,tmVrTasaCamb,tmTipRem,tmRemision,tmIdCiaRem,tmReferencia2,tmFecOrden,tmgalsbruto,tmgalsneto,tmTemperatura,tmUmTemp,tmDensidad
,tmRec_Costo,tmMgenCont,tmCotizacion,tmCiaCotiza,tmVrImvCosto,tmTarifaIco,tmVrImpCon,tmCantObseq,tmIvaObseq,tmIvaComb,tmImpCarb,tmIngCombo,tmTarifaStc,tmSobtasaCons,tmCodTarIco,tmBaseIvp,tmTarifaIvp,tmIvaIngProd,tmTarifaIba,tmVrImpuBa,tmCodTarBa,tmTarifaCup,tmVrImpCup,tmCodTarCup)
SELECT @pmtmNumero,Item,K.IdProducto,K.IdBodega,CdTanque,CASE WHEN CantObseq>0 AND (TipDoc='ENT' OR TipDoc='COM' OR SUBSTRING(TipDoc,1,2)='DF' OR SUBSTRING(TipDoc,1,2)='DO') THEN Entradas-CantObseq ELSE Entradas END
,CASE WHEN CantObseq>0 AND (TipDoc='DVE' OR TipDoc='DEI' OR SUBSTRING(TipDoc,1,2)='FC' OR SUBSTRING(TipDoc,1,2)='FO' OR TipDoc='PED' OR TipDoc='COT' OR TipDoc='REM') THEN Salidas-CantObseq ELSE Salidas END,K.IdUnd
,CASE WHEN (VrImpuBa+VrImpuCup)>0 AND (TipDoc='ENT' OR TipDoc='COM' OR TipDoc='DVE' OR TipDoc='DEI' OR TipDoc='ODC') THEN VrUnitario-(VrImpuBa+VrImpuCup) ELSE VrUnitario END
,CASE WHEN (VrImpuBa+VrImpuCup)>0 AND (TipDoc='ENT' OR TipDoc='COM' OR TipDoc='DVE' OR TipDoc='DEI' OR TipDoc='ODC') THEN VrPrecio-(VrImpuBa+VrImpuCup) ELSE VrPrecio END
,VrCostProm,0,TarifaIva,CASE WHEN CantObseq>0 AND VrIvaObseq>0 THEN (VrIvaEnt+VrIvaSal)-VrIvaObseq ELSE VrIvaEnt+VrIvaSal END
,TarifaDct,VrDctoEnt+VrDctoSal,TarifaRet,VrReteEnt+VrReteSal
,TarifaIca,VrIcaEnt+VrIcaSal,VrBruto,CdUbic,NumLote,FechLote,FechLote,IdTercero,CdAgencia,CdCCosto,CdSubCos,CdLocal,CdSzona,pVehiculo,IdVend
,Comision,CdOperario,ComisnOper,K.Referencia,Descripcion,Comptmntos,CdProdEquiv,CdMngra,NumInicial,NumFinal,Sobretasa,TasaNac,TasaDep,TasaMun,Soldicom,ImpGlobal,OtroImpto
,Unidades,Servcios,NoVentas,EsCombo,EsProdBase,ItemCombo,CodTarDct,CodTarIva,CodTarIca,CodTarRet,CodTarCom,CodTarCmc,IdSubgrupo,ListaPrec,TipOrd,NumOrden,IdCiaOrd,VrBase,CdMoneda,VrTasaCamb
,'REM',Remision,IdCiaRem,Referencia2,FecOrden,galsbruto,galsneto,Temperatura,UmTemp,Densidad,Rec_Costo,MgenCont,Cotizacion,IdCiaCot,VrImvCosto,TarifaIco,VrImpCon,CantObseq,VrIvaObseq
,BaseIvaCom,ImpCarbono,IngBaseCom,TarifaStc,SobtasaCons,CodTarIco,BaseIvp,TarifaIvp,IvaIngProd,TarifaIba,VrImpuBa,CodTarBa,TarifaCup,VrImpuCup,CodTarCup
 FROM Trn_Kardex AS K INNER JOIN ProdMcias AS P ON K.IdProducto=P.IdProducto
 WHERE TipDoc=@pmTipDoc AND Documento=@pmDocumento AND IdCia=@pmIdCia AND EsProdBase=0
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQrytm_KdexSubOpe] @pmtmNumero VARCHAR(5)
 AS 
 SELECT IdSubgrupo,tmIdProducto,DescripProd,TipoRef,Combo,tmEsProdBase,IdProv,ExcluidoImp,Electrocomb,IvaDetCombo,tmCdOperario
,COUNT(tmItem) AS SCANT,SUM(tmEntradas) AS SENT,SUM(tmSalidas) AS SSAL
,SUM(tmEntradas*tmVrUnitario) AS SCOSENT,SUM(tmSalidas*tmVrUnitario) AS SCOSSAL
,SUM(tmVrPrecio*tmEntradas) AS SVALENT,SUM(tmVrPrecio*tmSalidas) AS SVALSAL
,SUM(tmVrIva) AS SIVA,SUM(tmVrDcto) AS SDCT,SUM(tmVrRete) AS SRET,SUM(tmVrIca) AS SICA
,SUM(tmVrBruto*tmEntradas) AS SBRUENT,SUM(tmVrBruto*tmSalidas) AS SBRUSAL
,SUM(tmEntradas*tmImpGlobal) AS SGLOENT,SUM(tmSalidas*tmImpGlobal) AS SGLOSAL
,SUM(tmSobretasa*tmEntradas) AS SSOBENT,SUM(tmSobretasa*tmSalidas) AS SSOBSAL
,SUM(tmTasaNac*tmEntradas) AS SNACENT,SUM(tmTasaNac*tmSalidas) AS SNACSAL
,SUM(tmTasaDep*tmEntradas) AS SDEPENT,SUM(tmTasaDep*tmSalidas) AS SDEPSAL
,SUM(tmTasaMun*tmEntradas) AS SMUNENT,SUM(tmTasaMun*tmSalidas) AS SMUNSAL
,SUM(tmSoldicom*tmEntradas) AS SSOLENT,SUM(tmSoldicom*tmSalidas) AS SSOLSAL
,SUM(tmOtroImpto*tmEntradas) AS SOTRENT,SUM(tmOtroImpto*tmSalidas) AS SOTRSAL
--Para los ajustes con cantidad en cero (0)
,SUM(tmVrUnitario) AS SCOSAJU,SUM(tmOtroImpto) AS SDVEAJU
,SUM(tmRec_Costo*tmEntradas) AS SRCOSENT,SUM(tmRec_Costo*tmSalidas) AS SRCOSSAL
,SUM(tmMgenCont*tmEntradas) AS SMGENENT,SUM(tmMgenCont*tmSalidas) AS SMGENSAL
,SUM(tmVrImvCosto) AS SIMVCOS,SUM(tmVrImpCon) AS SVICO
,SUM(CASE WHEN tmCantObseq>0 THEN tmIvaObseq ELSE 0 END) AS SIVAOBSQ
,SUM(tmCantObseq*tmVrUnitario) AS SBASCOSOBSQ,SUM(tmCantObseq*tmVrPrecio) AS SBASEOBSQ
,SUM(tmIvaComb*tmEntradas) AS BASEIVAENT,SUM(tmIvaComb*tmSalidas) AS BASEIVASAL 
,SUM(tmImpCarb*tmEntradas) AS IMPCARBENT,SUM(tmImpCarb*tmSalidas) AS IMPCARBSAL 
,SUM(CASE WHEN (tmTarifaIva>0 AND P.TipoZonaFront='F') THEN ((tmEntradas*tmIvaComb)*tmTarifaIva)/100 ELSE 0 END) AS SIVAZFENT
,SUM(CASE WHEN (tmTarifaIva>0 AND P.TipoZonaFront='F') THEN ((tmSalidas*tmIvaComb)*tmTarifaIva)/100 ELSE 0 END) AS SIVAZFSAL
,SUM(CASE WHEN Combo=0 AND tmEsProdBase=1 THEN tmIvaComb ELSE 0 END) AS BASEIVACOM
,SUM(CASE WHEN Combo=1 AND IvaDetCombo=1 THEN tmIngCombo ELSE 0 END) AS INGBASECOM
,SUM(CASE WHEN Combo=0 AND tmEsProdBase=1 THEN tmIngCombo ELSE 0 END) AS SBASEING
,SUM(tmSobtasaCons) AS SOBTCON,SUM(tmBaseIvp*tmEntradas) AS BASEIVPENT,SUM(tmBaseIvp*tmSalidas) AS BASEIVAING,SUM(tmIvaIngProd) AS SIVAINGP,MAX(tmTarifaIvp) AS TARIVAING
,SUM(tmVrImpuBa*(tmEntradas+tmSalidas)) AS SIMPUBA,SUM(tmVrImpCup*(tmEntradas+tmSalidas)) AS SIMPUCUP
 FROM tm_Kdex AS K INNER JOIN ProdMcias AS P ON K.tmIdProducto=P.IdProducto
 WHERE tmNumero=@pmtmNumero
 GROUP BY IdSubgrupo,tmIdProducto,DescripProd,TipoRef,Combo,tmEsProdBase,IdProv,ExcluidoImp,Electrocomb,IvaDetCombo,tmCdOperario
 ORDER BY IdSubgrupo,tmIdProducto
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paInstm_Kdex_Ord] @pmTipDoc VARCHAR(3),@pmDocumento INT,@pmIdCia CHAR(2),@pmtmNumero VARCHAR(5)
 AS 
 INSERT INTO tm_Kdex (tmNumero,tmItem,tmIdProducto,tmIdBodega,tmCdTanque,tmEntradas,tmSalidas,tmIdUnd,tmVrUnitario,tmVrPrecio,tmVrCostProm,tmVrProm,tmTarifaIva,tmVrIva,tmTarifaDct,tmVrDcto,tmTarifaRet,tmVrRete
,tmTarifaIca,tmVrIca,tmVrBruto,tmCdUbic,tmNumLote,tmFechLote,tmFecVceLote,tmIdTercero,tmCdAgencia,tmCdCCosto,tmCdSubCos,tmCdLocal,tmCdSzona,tmpVehiculo,tmIdVend
,tmComision,tmCdOperario,tmComisnOper,tmReferencia,tmDescripcion,tmComptmntos,tmCdProdEquiv,tmCdMngra,tmNumInicial,tmNumFinal,tmSobretasa,tmTasaNac,tmTasaDep,tmTasaMun,tmSoldicom,tmImpGlobal,tmOtroImpto
,tmUnidades,tmServcios,tmNoVentas,tmEsCombo,tmEsProdBase,tmItemCbo,tmCodTarDct,tmCodTarIva,tmCodTarIca,tmCodTarRet,tmCodTarCom,tmCodTarCmc,tmCdSubgrupo
,tmListaPrec,tmTipDoc,tmDocumento,tmIdCia,tmVrBase,tmCdMoneda,tmVrTasaCamb,tmTipRem,tmRemision,tmIdCiaRem,tmReferencia2,tmFecOrden,tmgalsbruto,tmgalsneto,tmTemperatura,tmUmTemp,tmDensidad
,tmRec_Costo,tmMgenCont,tmCotizacion,tmCiaCotiza,tmVrImvCosto,tmTarifaIco,tmVrImpCon,tmCantObseq,tmIvaObseq,tmIvaComb,tmImpCarb,tmIngCombo,tmTarifaStc,tmSobtasaCons,tmCodTarIco,tmBaseIvp,tmTarifaIvp,tmIvaIngProd,tmTarifaIba,tmVrImpuBa,tmCodTarBa,tmTarifaCup,tmVrImpCup,tmCodTarCup)
SELECT @pmtmNumero,Item,K.IdProducto,K.IdBodega,CdTanque,CASE WHEN CantObseq>0 AND (TipDoc='ENT' OR TipDoc='COM' OR SUBSTRING(TipDoc,1,2)='DF' OR SUBSTRING(TipDoc,1,2)='DO') THEN Entradas-CantObseq ELSE Entradas END
,CASE WHEN CantObseq>0 AND (TipDoc='DVE' OR TipDoc='DEI' OR SUBSTRING(TipDoc,1,2)='FC' OR SUBSTRING(TipDoc,1,2)='FO') THEN Salidas-CantObseq 
 WHEN (TipDoc='PED' AND TipDocDev='PPD' AND Unidades>0) THEN Unidades WHEN (TipDoc='PED' OR TipDoc='COT' OR TipDoc='REM') AND CantObseq>0 THEN Salidas-CantObseq ELSE Salidas END
,K.IdUnd,VrUnitario,VrPrecio,VrCostProm,0,TarifaIva,CASE WHEN CantObseq>0 AND VrIvaObseq>0 THEN (VrIvaEnt+VrIvaSal)-VrIvaObseq ELSE VrIvaEnt+VrIvaSal END
,TarifaDct,VrDctoEnt+VrDctoSal,TarifaRet,VrReteEnt+VrReteSal
,TarifaIca,VrIcaEnt+VrIcaSal,VrBruto,CdUbic,NumLote,FechLote,FechLote,IdTercero,CdAgencia,CdCCosto,CdSubCos,CdLocal,CdSzona,pVehiculo,IdVend
,Comision,CdOperario,ComisnOper,K.Referencia,Descripcion,Comptmntos,CdProdEquiv,CdMngra,NumInicial,NumFinal,Sobretasa,TasaNac,TasaDep,TasaMun,Soldicom,ImpGlobal,OtroImpto
,Unidades,Servcios,NoVentas,EsCombo,EsProdBase,ItemCombo,CodTarDct,CodTarIva,CodTarIca,CodTarRet,CodTarCom,CodTarCmc,IdSubgrupo,ListaPrec,TipOrd,NumOrden,IdCiaOrd,VrBase,CdMoneda,VrTasaCamb
,'REM',Remision,IdCiaRem,Referencia2,FecOrden,galsbruto,galsneto,Temperatura,UmTemp,Densidad,Rec_Costo,MgenCont,Cotizacion,IdCiaCot,VrImvCosto,TarifaIco,VrImpCon,CantObseq,VrIvaObseq
,BaseIvaCom,ImpCarbono,IngBaseCom,TarifaStc,SobtasaCons,CodTarIco,BaseIvp,TarifaIvp,IvaIngProd,TarifaIba,VrImpuBa,CodTarBa,TarifaCup,VrImpuCup,CodTarCup
 FROM Trn_Kardex AS K INNER JOIN ProdMcias AS P ON K.IdProducto=P.IdProducto
 WHERE TipDoc=@pmTipDoc AND Documento=@pmDocumento AND IdCia=@pmIdCia AND EsProdBase=0
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paInstm_Kdex_SelDve] @pmTipDoc VARCHAR(3),@pmDocumento INT,@pmIdCia CHAR(2),@pmtmNumero VARCHAR(5)
 AS 
 INSERT INTO tm_Kdex (tmNumero,tmItem,tmIdProducto,tmIdBodega,tmCdTanque,tmEntradas,tmSalidas,tmIdUnd,tmVrUnitario,tmVrPrecio,tmVrCostProm,tmVrProm,tmTarifaIva,tmVrIva,tmTarifaDct,tmVrDcto,tmTarifaRet,tmVrRete
,tmTarifaIca,tmVrIca,tmVrBruto,tmCdUbic,tmNumLote,tmFechLote,tmFecVceLote,tmIdTercero,tmCdAgencia,tmCdCCosto,tmCdSubCos,tmCdLocal,tmCdSzona,tmpVehiculo,tmIdVend
,tmComision,tmCdOperario,tmComisnOper,tmReferencia,tmDescripcion,tmComptmntos,tmCdProdEquiv,tmCdMngra,tmNumInicial,tmNumFinal,tmSobretasa,tmTasaNac,tmTasaDep,tmTasaMun,tmSoldicom,tmImpGlobal,tmOtroImpto
,tmUnidades,tmServcios,tmNoVentas,tmEsCombo,tmEsProdBase,tmItemCbo,tmCodTarDct,tmCodTarIva,tmCodTarIca,tmCodTarRet,tmCodTarCom,tmCodTarCmc,tmCdSubgrupo
,tmListaPrec,tmTipDoc,tmDocumento,tmIdCia,tmVrBase,tmCdMoneda,tmVrTasaCamb,tmTipRem,tmRemision,tmIdCiaRem,tmReferencia2,tmFecOrden,tmgalsbruto,tmgalsneto,tmTemperatura,tmUmTemp
,tmDensidad,tmRec_Costo,tmMgenCont,tmCotizacion,tmCiaCotiza,tmVrImvCosto,tmTarifaIco,tmVrImpCon,tmCantObseq,tmIvaObseq,tmIvaComb,tmImpCarb,tmIngCombo,tmTarifaStc,tmSobtasaCons,tmCodTarIco,tmBaseIvp,tmTarifaIvp,tmIvaIngProd
,tmTarifaIba,tmVrImpuBa,tmCodTarBa,tmTarifaCup,tmVrImpCup,tmCodTarCup)
SELECT @pmtmNumero,Item,K.IdProducto,K.IdBodega,CdTanque,CASE WHEN CantObseq>0 AND (TipDoc='DVE' OR TipDoc='DEI') THEN Salidas-CantObseq ELSE Salidas END
,CASE WHEN CantObseq>0 AND (TipDoc='ENT' OR TipDoc='COM') THEN Entradas-CantObseq ELSE Entradas END,K.IdUnd
,CASE WHEN (NumInicial+VrImpuBa+VrImpuCup)>0 THEN VrUnitario-(NumInicial+VrImpuBa+VrImpuCup) ELSE VrUnitario END
,CASE WHEN (NumInicial+VrImpuBa+VrImpuCup)>0 THEN VrPrecio-(NumInicial+VrImpuBa+VrImpuCup) ELSE VrPrecio END
,VrCostProm,0,TarifaIva,CASE WHEN CantObseq>0 AND VrIvaObseq>0 THEN (VrIvaEnt+VrIvaSal)-VrIvaObseq ELSE VrIvaEnt+VrIvaSal END
,TarifaDct,VrDctoEnt+VrDctoSal,TarifaRet,VrReteEnt+VrReteSal
,TarifaIca,VrIcaEnt+VrIcaSal,VrBruto,CdUbic,NumLote,FechLote,FechLote,IdTercero,CdAgencia,CdCCosto,CdSubCos,CdLocal,CdSzona,pVehiculo,IdVend
,Comision,CdOperario,ComisnOper,K.Referencia,Descripcion,Comptmntos,CdProdEquiv,CdMngra,NumInicial,NumFinal,Sobretasa,TasaNac,TasaDep,TasaMun,Soldicom,ImpGlobal,OtroImpto
,Unidades,Servcios,NoVentas,EsCombo,EsProdBase,ItemCombo,CodTarDct,CodTarIva,CodTarIca,CodTarRet,CodTarCom,CodTarCmc,IdSubgrupo,ListaPrec,TipOrd,NumOrden,IdCiaOrd,VrBase,CdMoneda,VrTasaCamb
,'REM',Remision,IdCiaRem,Referencia2,FecOrden,galsbruto,galsneto,Temperatura,UmTemp,Densidad,Rec_Costo,MgenCont,Cotizacion,IdCiaCot,VrImvCosto,TarifaIco,VrImpCon,CantObseq,VrIvaObseq
,BaseIvaCom,ImpCarbono,IngBaseCom,TarifaStc,SobtasaCons,CodTarIco,BaseIvp,TarifaIvp,IvaIngProd,TarifaIba,VrImpuBa,CodTarBa,TarifaCup,VrImpuCup,CodTarCup
 FROM Trn_Kardex AS K INNER JOIN ProdMcias AS P ON K.IdProducto=P.IdProducto
 WHERE TipDoc=@pmTipDoc AND Documento=@pmDocumento AND IdCia=@pmIdCia
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQryEntradasLta] @pmTipDoc VARCHAR(3),@pmFechaIni SMALLDATETIME, @pmFechaFin SMALLDATETIME,@pmEntradaIni INT=Null,@pmEntradaFin INT=Null
,@pmIdCia CHAR(2)=Null,@pmIdProv VARCHAR(16)=Null,@pmIdConcepto VARCHAR(4)=Null,@pmIdEstado VARCHAR(4)=Null,@pmAnulado BIT=Null
 AS 
 SELECT Entrada,IdCia,Fecha,E.IdConcepto AS CdConcepto,Concepto,IdProv,RazonSocial,Factura,FechaFac,FechaVence,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrFletes,VrOtros
,VrSobretasa,VrImpGlobal,VrCargos,VrOtrDcto,VrBomberil,VrIvaIngProd,VrNeto,Cantidad,NitFletes,VrRetFlete,VrIcaFlete,CodTarRetFle,CodTarIcaFle,FletesCosto,TipOdc,OCompra,IdCiaOdc,MulPlazos,IdPlazo,CxPagar,DocEquiv
,BaseImp,BaseRet,BaseIca,BaseRiv,BaseIvaIgp,TarifaIva,TarifaRet,TarifaIca,TarifaRiv,TarifaBom,CodTarIva,CodTarRet,CodTarIca,CodTarRiv,CodTarifBom,BaseIvaObsq,VrIvaObsequio,VrImpCarbono,ImpAviTab,TarifaAvta,CodTarifAvta
,E.VrImpuBA,E.VrImpuCUP,CdCCosto,CdSubCos,TipEgr,Egreso,IdCiaEgr,VrIvaMvc,VrReteCREE,TarifaRtc,CodTarRtc,VrImpuCons,VrSobtasaCons,Modalidad,TipoSA,NumSalAlm,CdCiaSA,TipSop,NumDocSop,CdCiaSop,OrigenAdd,TipCom,Comprobante,IdCiaCom
,Anulado,NumDev,FecDev,E.Observacion AS Observ,E.IdEstado AS CdEstado,Estado,TimeSys,FecUpdate,IdCiaCrea,E.IdUsuario AS IdUsuari,Usuario,TipDoc
 FROM Trn_Entradas AS E INNER JOIN Terceros AS T ON E.IdProv=T.IdTercero
 INNER JOIN  Conceptos AS C ON E.IdConcepto=C.IdConcepto
 INNER JOIN EstadoDoc AS ED ON E.IdEstado=ED.IdEstado
 INNER JOIN adm_Usuarios AS U ON E.IdUsuario=U.IdUsuario
 WHERE TipDoc=@pmTipDoc AND Fecha BETWEEN @pmFechaIni AND @pmFechaFin AND Entrada BETWEEN ISNULL(@pmEntradaIni,0) AND ISNULL(@pmEntradaFin,2147483647)
 AND IdCia LIKE ISNULL(@pmIdCia,'%%') AND IdProv LIKE ISNULL(@pmIdProv,'%') AND E.IdConcepto LIKE ISNULL(@pmIdConcepto,'%')
 AND E.IdEstado LIKE ISNULL(@pmIdEstado,'%')
 AND (Anulado=ISNULL(@pmAnulado,0) or Anulado=ISNULL(@pmAnulado,1))
 ORDER BY IdCia,Entrada
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQryOCompraLta] @pmFechaIni SMALLDATETIME, @pmFechaFin SMALLDATETIME,@pmOCompraIni INT=Null,@pmOCompraFin INT=Null
,@pmIdCia CHAR(2)=Null,@pmIdProv VARCHAR(16)=Null,@pmIdConcepto VARCHAR(4)=Null,@pmIdEstado VARCHAR(4)=Null,@pmAnulado BIT=Null
,@pmModalidad VARCHAR(10)=Null
 AS 
 SELECT OCompra,IdCia,Fecha,FechaVence,O.IdConcepto AS CdConcepto,Concepto,IdProv,T.RazonSocial AS Proveedor,VrSubTotal,VrDescuento,VrImpuesto,VrFletes,VrOtros,VrCargos,VrOtrDcto,VrSobtasa,VrImpGlobal,VrNeto
,VrRetencion,VrReteICA,TarifaRet,TarifaIca,CodTarRet,CodTarIca,CodTarRiv,VrReteIVA,VrIvaMvc,VrReteCREE,TarifaRtc,CodTarRtc,O.Cantidad,O.VrImpuBA,O.VrImpuCUP,IdEmpresa,E.RazonSocial AS Empresa,DirEntrega,IdLocEtga,DiasEntraga,NitContac,NomContac,TelContac,emlContac
,IdCCosto,IdSubCos,IdForma,DetallePago,MulPlazos,IdPlazo,CdMney,NitEmpTrans,EmpTrans,LiqFletes,pVehiculo,CdConductor,TipEnt,Entrada,IdCiaEnt,NumAutoriza,Modalidad,Vigencia,OrigenAdd,Anulado,FecDev,O.Observacion AS Observ,NumAprob,FecAprob,CdUsuAprob,NivelAprob
,O.IdEstado AS CdEstado,Estado,TimeSys,FecUpdate,IdCiaCrea,O.IdUsuario AS IdUsuari,Usuario
 FROM Trn_OCompra AS O INNER JOIN Terceros AS T ON O.IdProv=T.IdTercero
 INNER JOIN  Conceptos AS C ON O.IdConcepto=C.IdConcepto
 INNER JOIN EstadoDoc AS ED ON O.IdEstado=ED.IdEstado
 INNER JOIN adm_Usuarios AS U ON O.IdUsuario=U.IdUsuario 
 INNER JOIN Terceros AS E ON O.IdEmpresa=E.IdTercero
 WHERE Fecha BETWEEN @pmFechaIni AND @pmFechaFin AND OCompra BETWEEN ISNULL(@pmOCompraIni,0) AND ISNULL(@pmOCompraFin,2147483647)
 AND IdCia LIKE ISNULL(@pmIdCia,'%%') AND IdProv LIKE ISNULL(@pmIdProv,'%') AND O.IdConcepto LIKE ISNULL(@pmIdConcepto,'%')
 AND O.IdEstado LIKE ISNULL(@pmIdEstado,'%') AND Modalidad LIKE ISNULL(@pmModalidad,'%')
 AND (Anulado=ISNULL(@pmAnulado,0) or Anulado=ISNULL(@pmAnulado,1))
 ORDER BY IdCia,OCompra
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,D.VrImpuBA,D.VrImpuCUP,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].[paQryOpedidoLta] @pmFechaIni SMALLDATETIME, @pmFechaFin SMALLDATETIME,@pmPedidoIni INT=Null,@pmPedidoFin INT=Null
,@pmIdCia CHAR(2)=Null,@pmIdCliente VARCHAR(16)=Null,@pmIdConcepto VARCHAR(4)=Null,@pmIdVend VARCHAR(16)=Null,@pmModalidad VARCHAR(10)=Null
,@pmVigencia VARCHAR(10)=Null,@pmIdEstado VARCHAR(4)=Null,@pmAnulado BIT=Null
 AS
 SELECT Pedido,IdCia,Fecha,FechaVence,P.IdConcepto AS CdConcepto,Concepto,IdCliente,T.RazonSocial AS NomCliente,IdAgencia,IdClieFact,VrSubTotal,VrDescuento,VrImpuesto,VrFletes,VrOtros,VrOtrDcto,P.VrImpuBA,P.VrImpuCUP
,VrCargos,VrSobretasa,VrImpGlobal,VrImpCarbono,VrIvaIngProd,VrNeto,Cantidad,BaseIvaIgp,IdVend,V.RazonSocial AS Vendedor,TarifaCom,CodTarCom,DirEnvio,IdLocEnv,LugarEnvio,DiasEntraga,NitContac,NomContac,TelContac,emlContac,CargoContac
,IdForma,DetallePago,MulPlazos,IdPlazo,CdMney,TipoTrans,NitEmpTrans,EmpTrans,pVehiculo,AsignarVeh,CdConductor,CdRuta,ListaPrec,RefPedido,TipFac,Factura,IdCiaFac,FechaFact,TipRem,Remision,IdCiaRem,FechaRem
,NumAutoriza,NumAutCupo,NumAutCheq,Modalidad,Vigencia,NumAprob,IdCiaApr,FecAprob,CdUsuAprob,DetalleAprob,TipoOrden,TipoModifica,NumCotizac,CdCiaCotizac,NumAutSicom,OrigenAdd,ZonaFrontera,Anulado,FecDev,P.Observacion AS Observ
,P.IdEstado AS CdEstado,Estado,TimeSys,FecUpdate,IdCiaCrea,P.IdUsuario AS IdUsuari,Usuario
 FROM Trn_Opedido AS P INNER JOIN Terceros AS T ON P.IdCliente=T.IdTercero
 INNER JOIN Terceros AS V ON P.IdVend=V.IdTercero
 INNER JOIN  Conceptos AS CN ON P.IdConcepto=CN.IdConcepto
 INNER JOIN EstadoDoc AS ED ON P.IdEstado=ED.IdEstado
 INNER JOIN adm_Usuarios AS U ON P.IdUsuario=U.IdUsuario 
 WHERE Fecha BETWEEN @pmFechaIni AND @pmFechaFin AND Pedido BETWEEN ISNULL(@pmPedidoIni,0) AND ISNULL(@pmPedidoFin,2147483647)
 AND IdCia LIKE ISNULL(@pmIdCia,'%%') AND IdCliente LIKE ISNULL(@pmIdCliente,'%') AND P.IdConcepto LIKE ISNULL(@pmIdConcepto,'%')
 AND P.IdEstado LIKE ISNULL(@pmIdEstado,'%') AND IdVend LIKE ISNULL(@pmIdVend,'%')
 AND Modalidad LIKE ISNULL(@pmModalidad,'%') AND Vigencia LIKE ISNULL(@pmVigencia,'%')
 AND (Anulado=ISNULL(@pmAnulado,0) or Anulado=ISNULL(@pmAnulado,1))
 ORDER BY IdCia,Pedido
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQryOCompra] @pmTipDoc VARCHAR(3),@pmOCompra INT,@pmIdCia CHAR(2)
 AS 
 SELECT TipDoc,OCompra,IdCia,Fecha,FechaVence,IdConcepto,IdProv,VrSubTotal,VrDescuento,VrImpuesto,VrFletes,VrOtros,VrCargos,VrOtrDcto,VrSobtasa,VrImpGlobal,VrNeto
,VrRetencion,VrReteICA,TarifaRet,TarifaIca,CodTarRet,CodTarIca,Cantidad,IdEmpresa,DirEntrega,IdLocEtga,DiasEntraga,NitContac,NomContac,TelContac,emlContac
,IdCCosto,IdSubCos,IdForma,DetallePago,MulPlazos,IdPlazo,CdMney,NitEmpTrans
,EmpTrans,LiqFletes,pVehiculo,CdConductor,TipEnt,Entrada,IdCiaEnt,NumAutoriza,Modalidad,Vigencia,OrigenAdd,Anulado,FecDev,Observacion,VrReteIVA,CodTarRiv,VrImpuBA,VrImpuCUP
,NumAprob,FecAprob,CdUsuAprob,NivelAprob,VrIvaMvc,VrReteCREE,TarifaRtc,CodTarRtc,IdEstado,TimeSys,FecUpdate,IdCiaCrea,IdUsuario
 FROM Trn_OCompra
 WHERE TipDoc=@pmTipDoc AND OCompra=@pmOCompra AND IdCia=@pmIdCia
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paUpOCompra] @pmTipDoc VARCHAR(3),@pmOCompra INT,@pmIdCia CHAR(2),@pmFecha SMALLDATETIME,@pmFechaVence SMALLDATETIME,@pmIdConcepto VARCHAR(4),@pmIdProv VARCHAR(16),@pmVrSubTotal MONEY,@pmVrDescuento MONEY,@pmVrImpuesto MONEY,@pmVrFletes MONEY
,@pmVrOtros MONEY,@pmVrCargos MONEY,@pmVrOtrDcto MONEY,@pmVrSobtasa MONEY,@pmVrImpGlobal MONEY,@pmVrNeto MONEY,@pmCantidad DECIMAL(14,4),@pmIdEmpresa VARCHAR(16),@pmDirEntrega VARCHAR(250),@pmIdLocEtga VARCHAR(8),@pmDiasEntraga INT,@pmNitContac VARCHAR(16),@pmNomContac VARCHAR(150)
,@pmTelContac VARCHAR(20),@pmemlContac VARCHAR(100),@pmIdCCosto VARCHAR(16),@pmIdSubCos VARCHAR(16),@pmIdForma VARCHAR(4),@pmDetallePago VARCHAR(100),@pmMulPlazos BIT,@pmIdPlazo VARCHAR(4),@pmCdMney VARCHAR(5),@pmNitEmpTrans VARCHAR(16),@pmEmpTrans VARCHAR(150),@pmLiqFletes BIT
,@pmpVehiculo VARCHAR(10),@pmCdConductor VARCHAR(16),@pmTipEnt VARCHAR(3),@pmEntrada INT,@pmIdCiaEnt CHAR(2),@pmNumAutoriza INT,@pmModalidad VARCHAR(10),@pmVigencia VARCHAR(10),@pmAnulado BIT,@pmFecDev SMALLDATETIME,@pmObservacion VARCHAR(250),@pmNumAprob INT,@pmFecAprob SMALLDATETIME
,@pmCdUsuAprob VARCHAR(11),@pmIdEstado VARCHAR(4),@pmVrRetencion MONEY,@pmVrReteICA MONEY,@pmTarifaRet DECIMAL(14,4),@pmTarifaIca DECIMAL(14,4),@pmCodTarRet VARCHAR(4),@pmCodTarIca VARCHAR(4),@pmVrReteIVA MONEY,@pmCodTarRiv VARCHAR(4),@pmNivelAprob INT,@pmVrIvaMvc MONEY
,@pmVrReteCREE MONEY,@pmTarifaRtc DECIMAL(14,4),@pmCodTarRtc VARCHAR(4),@pmVrImpuBA MONEY,@pmVrImpuCUP MONEY,@pmFecUpdate SMALLDATETIME
 AS 
 UPDATE Trn_OCompra SET Fecha=@pmFecha,FechaVence=@pmFechaVence,IdConcepto=@pmIdConcepto,IdProv=@pmIdProv,VrSubTotal=@pmVrSubTotal,VrDescuento=@pmVrDescuento,VrImpuesto=@pmVrImpuesto,VrFletes=@pmVrFletes,VrOtros=@pmVrOtros,VrCargos=@pmVrCargos,VrOtrDcto=@pmVrOtrDcto,VrSobtasa=@pmVrSobtasa,VrImpGlobal=@pmVrImpGlobal
,VrNeto=@pmVrNeto,Cantidad=@pmCantidad,IdEmpresa=@pmIdEmpresa,DirEntrega=@pmDirEntrega,IdLocEtga=@pmIdLocEtga,DiasEntraga=@pmDiasEntraga,NitContac=@pmNitContac,NomContac=@pmNomContac,TelContac=@pmTelContac,emlContac=@pmemlContac,IdCCosto=@pmIdCCosto,IdSubCos=@pmIdSubCos,IdForma=@pmIdForma,DetallePago=@pmDetallePago
,MulPlazos=@pmMulPlazos,IdPlazo=@pmIdPlazo,CdMney=@pmCdMney,NitEmpTrans=@pmNitEmpTrans,EmpTrans=@pmEmpTrans,LiqFletes=@pmLiqFletes,pVehiculo=@pmpVehiculo,CdConductor=@pmCdConductor,TipEnt=@pmTipEnt,Entrada=@pmEntrada,IdCiaEnt=@pmIdCiaEnt,NumAutoriza=@pmNumAutoriza,Modalidad=@pmModalidad,Vigencia=@pmVigencia
,Anulado=@pmAnulado,FecDev=@pmFecDev,Observacion=@pmObservacion,NumAprob=@pmNumAprob,FecAprob=@pmFecAprob,CdUsuAprob=@pmCdUsuAprob,IdEstado=@pmIdEstado,NivelAprob=@pmNivelAprob,VrIvaMvc=@pmVrIvaMvc
,VrRetencion=@pmVrRetencion,VrReteICA=@pmVrReteICA,TarifaRet=@pmTarifaRet,TarifaIca=@pmTarifaIca,CodTarRet=@pmCodTarRet,CodTarIca=@pmCodTarIca,FecUpdate=@pmFecUpdate,VrReteIVA=@pmVrReteIVA,CodTarRiv=@pmCodTarRiv,VrReteCREE=@pmVrReteCREE,TarifaRtc=@pmTarifaRtc,CodTarRtc=@pmCodTarRtc,VrImpuBA=@pmVrImpuBA,VrImpuCUP=@pmVrImpuCUP
 WHERE TipDoc=@pmTipDoc AND OCompra=@pmOCompra AND IdCia=@pmIdCia
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paInsOCompra] @pmTipDoc VARCHAR(3),@pmOCompra INT,@pmIdCia CHAR(2),@pmFecha SMALLDATETIME,@pmFechaVence SMALLDATETIME,@pmIdConcepto VARCHAR(4),@pmIdProv VARCHAR(16),@pmVrSubTotal MONEY,@pmVrDescuento MONEY,@pmVrImpuesto MONEY,@pmVrFletes MONEY,@pmVrOtros MONEY,@pmVrCargos MONEY,@pmVrOtrDcto MONEY,@pmVrSobtasa MONEY,@pmVrImpGlobal MONEY
,@pmVrNeto MONEY,@pmCantidad DECIMAL(14,4),@pmIdEmpresa VARCHAR(16),@pmDirEntrega VARCHAR(250),@pmIdLocEtga VARCHAR(8),@pmDiasEntraga INT,@pmNitContac VARCHAR(16),@pmNomContac VARCHAR(150),@pmTelContac VARCHAR(20),@pmemlContac VARCHAR(100),@pmIdCCosto VARCHAR(16),@pmIdSubCos VARCHAR(16),@pmIdForma VARCHAR(4),@pmDetallePago VARCHAR(100),@pmMulPlazos BIT,@pmIdPlazo VARCHAR(4)
,@pmCdMney VARCHAR(5),@pmNitEmpTrans VARCHAR(16),@pmEmpTrans VARCHAR(150),@pmLiqFletes BIT,@pmpVehiculo VARCHAR(10),@pmCdConductor VARCHAR(16),@pmTipEnt VARCHAR(3),@pmEntrada INT,@pmIdCiaEnt CHAR(2),@pmNumAutoriza INT,@pmModalidad VARCHAR(10),@pmVigencia VARCHAR(10),@pmAnulado BIT,@pmFecDev SMALLDATETIME,@pmObservacion VARCHAR(250),@pmNumAprob INT,@pmFecAprob SMALLDATETIME
,@pmCdUsuAprob VARCHAR(11),@pmIdEstado VARCHAR(4),@pmVrRetencion MONEY,@pmVrReteICA MONEY,@pmTarifaRet DECIMAL(14,4),@pmTarifaIca DECIMAL(14,4),@pmCodTarRet VARCHAR(4),@pmCodTarIca VARCHAR(4),@pmVrReteIVA MONEY,@pmCodTarRiv VARCHAR(4),@pmNivelAprob INT,@pmVrIvaMvc MONEY,@pmVrReteCREE MONEY,@pmTarifaRtc DECIMAL(14,4),@pmCodTarRtc VARCHAR(4),@pmVrImpuBA MONEY,@pmVrImpuCUP MONEY
,@pmOrigenAdd VARCHAR(10),@pmTimeSys SMALLDATETIME,@pmIdCiaCrea CHAR(2),@pmIdUsuario VARCHAR(11)
 AS 
 INSERT INTO Trn_OCompra (TipDoc,OCompra,IdCia,Fecha,FechaVence,IdConcepto,IdProv,VrSubTotal,VrDescuento,VrImpuesto,VrFletes,VrOtros,VrCargos,VrOtrDcto,VrSobtasa,VrImpGlobal,VrRetencion,VrReteICA,VrReteIVA,VrNeto,Cantidad,TarifaRet,TarifaIca,CodTarRet,CodTarIca,CodTarRiv,IdEmpresa,DirEntrega,IdLocEtga,DiasEntraga,NitContac,NomContac,TelContac,emlContac,IdCCosto,IdSubCos,IdForma,DetallePago,MulPlazos,IdPlazo,CdMney,NitEmpTrans,EmpTrans
,LiqFletes,pVehiculo,CdConductor,TipEnt,Entrada,IdCiaEnt,NumAutoriza,Modalidad,Vigencia,OrigenAdd,Anulado,FecDev,Observacion,NumAprob,FecAprob,CdUsuAprob,NivelAprob,IdEstado,TimeSys,IdCiaCrea,IdUsuario,VrIvaMvc,VrReteCREE,TarifaRtc,CodTarRtc,VrImpuBA,VrImpuCUP)
 VALUES (@pmTipDoc,@pmOCompra,@pmIdCia,@pmFecha,@pmFechaVence,@pmIdConcepto,@pmIdProv,@pmVrSubTotal,@pmVrDescuento,@pmVrImpuesto,@pmVrFletes,@pmVrOtros,@pmVrCargos,@pmVrOtrDcto,@pmVrSobtasa,@pmVrImpGlobal,@pmVrRetencion,@pmVrReteICA,@pmVrReteIVA,@pmVrNeto,@pmCantidad,@pmTarifaRet,@pmTarifaIca,@pmCodTarRet,@pmCodTarIca,@pmCodTarRiv,@pmIdEmpresa,@pmDirEntrega,@pmIdLocEtga,@pmDiasEntraga,@pmNitContac,@pmNomContac
,@pmTelContac,@pmemlContac,@pmIdCCosto,@pmIdSubCos,@pmIdForma,@pmDetallePago,@pmMulPlazos,@pmIdPlazo,@pmCdMney,@pmNitEmpTrans,@pmEmpTrans,@pmLiqFletes,@pmpVehiculo,@pmCdConductor,@pmTipEnt,@pmEntrada,@pmIdCiaEnt,@pmNumAutoriza,@pmModalidad,@pmVigencia,@pmOrigenAdd,@pmAnulado,@pmFecDev,@pmObservacion,@pmNumAprob,@pmFecAprob,@pmCdUsuAprob,@pmNivelAprob,@pmIdEstado,@pmTimeSys,@pmIdCiaCrea,@pmIdUsuario,@pmVrIvaMvc,@pmVrReteCREE,@pmTarifaRtc,@pmCodTarRtc,@pmVrImpuBA,@pmVrImpuCUP)
GO
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paInsTercCliente] @pmIdClie VARCHAR(16),@pmNitRepLeg VARCHAR(16),@pmNomRepLeg VARCHAR(150),@pmNitContac VARCHAR(16),@pmNomContac VARCHAR(150),@pmTelContac VARCHAR(20),@pmemlContac VARCHAR(100),@pmCargContac VARCHAR(50),@pmDirEnv VARCHAR(250)
,@pmIdLocEnv VARCHAR(8),@pmDiasEntga INT,@pmIdSzona VARCHAR(4),@pmIdGrupo VARCHAR(4),@pmIdPlazo VARCHAR(4),@pmIdForma VARCHAR(4),@pmIdEstrato VARCHAR(4),@pmIdVend VARCHAR(16),@pmNitFact VARCHAR(16),@pmIdRuta VARCHAR(4),@pmIdClase VARCHAR(4),@pmNumCuenta VARCHAR(30)
,@pmIdBanco VARCHAR(4),@pmCdMney VARCHAR(5),@pmCdDct VARCHAR(4),@pmCdRet VARCHAR(4),@pmCdRiv VARCHAR(4),@pmCdCms VARCHAR(4),@pmExcIva BIT,@pmTrfIntMora DECIMAL(14,4),@pmDiasGracia INT,@pmLiqFletes BIT,@pmFactSold BIT,@pmAutoret BIT,@pmIncRet BIT,@pmIncRiv BIT
,@pmIncIca BIT,@pmFactTipo INT,@pmVrCupo MONEY,@pmVrSaldo MONEY,@pmUidClie VARCHAR(16),@pmPwdClie VARCHAR(10),@pmFecIngreso SMALLDATETIME,@pmFecVigencia SMALLDATETIME,@pmFecRetiro SMALLDATETIME,@pmMatMerc VARCHAR(20),@pmFecMat SMALLDATETIME
,@pmPathFoto VARCHAR(30),@pmPathFirma VARCHAR(30),@pmCmntario1 VARCHAR(250),@pmCmntario2 VARCHAR(250),@pmPlazosImp VARCHAR(20),@pmCdBandera VARCHAR(4),@pmContrato BIT,@pmNContrato INT,@pmCiaContMay CHAR(2),@pmCmntario3 VARCHAR(250),@pmPrendGarant VARCHAR(150)
,@pmFecUpCupo SMALLDATETIME,@pmTipoCliente VARCHAR(10),@pmRestric_Cia BIT,@pmCupoGalones DECIMAL(14,4),@pmCdPlazoComb VARCHAR(4),@pmCodClieSicom VARCHAR(20),@pmIdEstado VARCHAR(4),@pmInactivo BIT,@pmFecPlazoDoc SMALLDATETIME,@pmEdoRadicaDoc INT,@pmCdTipBloq VARCHAR(4)
,@pmDescEdoDoc VARCHAR(250),@pmComIndustrial INT,@pmNumLista CHAR(1),@pmTermicas BIT,@pmCodRetCom VARCHAR(4),@pmCodCCosto VARCHAR(16),@pmCodSubCosto VARCHAR(16),@pmCdDiaEnt VARCHAR(4),@pmAutoIca BIT,@pmExcImpBACU BIT,@pmFechaAdd SMALLDATETIME,@pmIdUsuario VARCHAR(11)
 AS 
 INSERT INTO TercCliente (IdClie,NitRepLeg,NomRepLeg,NitContac,NomContac,TelContac,emlContac,CargContac,DirEnv,IdLocEnv,DiasEntga,IdSzona,IdGrupo,IdPlazo,IdForma,IdEstrato,IdVend,NitFact,IdRuta,IdClase,NumCuenta,IdBanco,CdMney,CdDct,CdRet,CdRiv,CdCms,ExcIva,TrfIntMora,DiasGracia,LiqFletes,FactSold,Autoret
,IncRet,IncRiv,IncIca,FactTipo,VrCupo,VrSaldo,UidClie,PwdClie,CodClieSicom,FecIngreso,FecVigencia,FecRetiro,MatMerc,FecMat,PathFoto,PathFirma,Cmntario1,Cmntario2,PlazosImp,IdEstado,TipoCliente,Inactivo,CdBandera,Contrato,NContrato,CiaContMay,Cmntario3,PrendGarant,FecUpCupo,FechaAdd,IdUsuario
,CupoGalones,Restric_Cia,CdPlazoComb,FecPlazoDoc,EdoRadicaDoc,CdTipBloq,DescEdoDoc,ComIndustrial,NumLista,Termicas,CodRetCom,CodCCosto,CodSubCosto,CdDiaEnt,AutoIca,ExcImpBACU)
 VALUES (@pmIdClie,@pmNitRepLeg,@pmNomRepLeg,@pmNitContac,@pmNomContac,@pmTelContac,@pmemlContac,@pmCargContac,@pmDirEnv,@pmIdLocEnv,@pmDiasEntga,@pmIdSzona,@pmIdGrupo,@pmIdPlazo,@pmIdForma,@pmIdEstrato,@pmIdVend,@pmNitFact,@pmIdRuta,@pmIdClase,@pmNumCuenta
,@pmIdBanco,@pmCdMney,@pmCdDct,@pmCdRet,@pmCdRiv,@pmCdCms,@pmExcIva,@pmTrfIntMora,@pmDiasGracia,@pmLiqFletes,@pmFactSold,@pmAutoret,@pmIncRet,@pmIncRiv,@pmIncIca,@pmFactTipo,@pmVrCupo,@pmVrSaldo,@pmUidClie,@pmPwdClie,@pmCodClieSicom,@pmFecIngreso,@pmFecVigencia,@pmFecRetiro
,@pmMatMerc,@pmFecMat,@pmPathFoto,@pmPathFirma,@pmCmntario1,@pmCmntario2,@pmPlazosImp,@pmIdEstado,@pmTipoCliente,@pmInactivo,@pmCdBandera,@pmContrato,@pmNContrato,@pmCiaContMay,@pmCmntario3,@pmPrendGarant,@pmFecUpCupo,@pmFechaAdd,@pmIdUsuario,@pmCupoGalones,@pmRestric_Cia
,@pmCdPlazoComb,@pmFecPlazoDoc,@pmEdoRadicaDoc,@pmCdTipBloq,@pmDescEdoDoc,@pmComIndustrial,@pmNumLista,@pmTermicas,@pmCodRetCom,@pmCodCCosto,@pmCodSubCosto,@pmCdDiaEnt,@pmAutoIca,@pmExcImpBACU)
GO
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paUpTercCliente] @pmIdClie VARCHAR(16),@pmNitRepLeg VARCHAR(16),@pmNomRepLeg VARCHAR(150),@pmNitContac VARCHAR(16),@pmNomContac VARCHAR(150),@pmTelContac VARCHAR(20),@pmemlContac VARCHAR(100)
,@pmCargContac VARCHAR(50),@pmDirEnv VARCHAR(250),@pmIdLocEnv VARCHAR(8),@pmDiasEntga INT,@pmIdSzona VARCHAR(4),@pmIdGrupo VARCHAR(4),@pmIdPlazo VARCHAR(4),@pmIdForma VARCHAR(4),@pmIdEstrato VARCHAR(4)
,@pmIdVend VARCHAR(16),@pmNitFact VARCHAR(16),@pmIdRuta VARCHAR(4),@pmIdClase VARCHAR(4),@pmNumCuenta VARCHAR(30),@pmIdBanco VARCHAR(4),@pmCdMney VARCHAR(5),@pmCdDct VARCHAR(4),@pmCdRet VARCHAR(4)
,@pmCdRiv VARCHAR(4),@pmCdCms VARCHAR(4),@pmExcIva BIT,@pmTrfIntMora DECIMAL(14,4),@pmDiasGracia INT,@pmLiqFletes BIT,@pmFactSold BIT,@pmAutoret BIT,@pmIncRet BIT,@pmIncRiv BIT,@pmIncIca BIT,@pmFactTipo INT,@pmVrCupo MONEY
,@pmVrSaldo MONEY,@pmUidClie VARCHAR(16),@pmPwdClie VARCHAR(10),@pmFecIngreso SMALLDATETIME,@pmFecVigencia SMALLDATETIME,@pmFecRetiro SMALLDATETIME,@pmMatMerc VARCHAR(20),@pmFecMat SMALLDATETIME
,@pmPathFoto VARCHAR(30),@pmPathFirma VARCHAR(30),@pmCmntario1 VARCHAR(250),@pmCmntario2 VARCHAR(250),@pmPlazosImp VARCHAR(20),@pmCdBandera VARCHAR(4),@pmContrato BIT,@pmNContrato INT,@pmCiaContMay CHAR(2)
,@pmCmntario3 VARCHAR(250),@pmPrendGarant VARCHAR(150),@pmFecUpCupo SMALLDATETIME,@pmTipoCliente VARCHAR(10),@pmRestric_Cia BIT,@pmCupoGalones DECIMAL(14,4)
,@pmCdPlazoComb VARCHAR(4),@pmCodClieSicom VARCHAR(20),@pmIdEstado VARCHAR(4),@pmInactivo BIT,@pmFecPlazoDoc SMALLDATETIME,@pmEdoRadicaDoc INT,@pmCdTipBloq VARCHAR(4),@pmDescEdoDoc VARCHAR(250),@pmComIndustrial INT
,@pmNumLista CHAR(1),@pmTermicas BIT,@pmCodRetCom VARCHAR(4),@pmCodCCosto VARCHAR(16),@pmCodSubCosto VARCHAR(16),@pmCdDiaEnt VARCHAR(4),@pmAutoIca BIT,@pmExcImpBACU BIT,@pmFechaUpdate SMALLDATETIME 
 AS 
 UPDATE TercCliente SET NitRepLeg=@pmNitRepLeg,NomRepLeg=@pmNomRepLeg,NitContac=@pmNitContac,NomContac=@pmNomContac,TelContac=@pmTelContac,emlContac=@pmemlContac,CargContac=@pmCargContac,DirEnv=@pmDirEnv,IdLocEnv=@pmIdLocEnv
,DiasEntga=@pmDiasEntga,IdSzona=@pmIdSzona,IdGrupo=@pmIdGrupo,IdPlazo=@pmIdPlazo,IdForma=@pmIdForma,IdEstrato=@pmIdEstrato,IdVend=@pmIdVend,NitFact=@pmNitFact,IdRuta=@pmIdRuta,IdClase=@pmIdClase,NumCuenta=@pmNumCuenta,IdBanco=@pmIdBanco
,CdMney=@pmCdMney,CdDct=@pmCdDct,CdRet=@pmCdRet,CdRiv=@pmCdRiv,CdCms=@pmCdCms,ExcIva=@pmExcIva,TrfIntMora=@pmTrfIntMora,DiasGracia=@pmDiasGracia,LiqFletes=@pmLiqFletes,FactSold=@pmFactSold,Autoret=@pmAutoret,IncRet=@pmIncRet,IncRiv=@pmIncRiv
,IncIca=@pmIncIca,FactTipo=@pmFactTipo,VrCupo=@pmVrCupo,VrSaldo=@pmVrSaldo,UidClie=@pmUidClie,PwdClie=@pmPwdClie,FecIngreso=@pmFecIngreso,FecVigencia=@pmFecVigencia,FecRetiro=@pmFecRetiro,MatMerc=@pmMatMerc,FecMat=@pmFecMat,PathFoto=@pmPathFoto
,PathFirma=@pmPathFirma,Cmntario1=@pmCmntario1,Cmntario2=@pmCmntario2,PlazosImp=@pmPlazosImp,CdBandera=@pmCdBandera,Contrato=@pmContrato,NContrato=@pmNContrato,CiaContMay=@pmCiaContMay,Cmntario3=@pmCmntario3,PrendGarant=@pmPrendGarant,FecUpCupo=@pmFecUpCupo
,CdPlazoComb=@pmCdPlazoComb,IdEstado=@pmIdEstado,Inactivo=@pmInactivo,TipoCliente=@pmTipoCliente,FechaUpdate=@pmFechaUpdate,Restric_Cia=@pmRestric_Cia,CupoGalones=@pmCupoGalones,CodClieSicom=@pmCodClieSicom,FecPlazoDoc=@pmFecPlazoDoc,EdoRadicaDoc=@pmEdoRadicaDoc
,CdTipBloq=@pmCdTipBloq,DescEdoDoc=@pmDescEdoDoc,ComIndustrial=@pmComIndustrial,NumLista=@pmNumLista,Termicas=@pmTermicas,CodRetCom=@pmCodRetCom,CodCCosto=@pmCodCCosto,CodSubCosto=@pmCodSubCosto,CdDiaEnt=@pmCdDiaEnt,AutoIca=@pmAutoIca,ExcImpBACU=@pmExcImpBACU
 WHERE IdClie=@pmIdClie
GO
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQryTercCliente] @pmIdClie VARCHAR(16)
 AS 
 SELECT IdClie,NitRepLeg,NomRepLeg,NitContac,NomContac,TelContac,emlContac,CargContac,DirEnv,IdLocEnv,DiasEntga
,IdSzona,IdGrupo,IdPlazo,CdPlazoComb,IdForma,IdEstrato,IdVend,NitFact,IdRuta,IdClase,NumCuenta,IdBanco,CdMney,CdDct,CdRet,CdRiv
,CdCms,PlazosImp,ExcIva,TrfIntMora,DiasGracia,LiqFletes,FactSold,Autoret,IncRet,IncRiv,IncIca,FactTipo,VrCupo,VrSaldo,UidClie,PwdClie
,FecIngreso,FecVigencia,FecRetiro,MatMerc,FecMat,PathFoto,PathFirma,Cmntario1,Cmntario2,CdBandera,CodClieSicom,Contrato,NContrato,CiaContMay,Cmntario3,PrendGarant,FecUpCupo
,TipoCliente,CupoGalones,Restric_Cia,FecPlazoDoc,EdoRadicaDoc,CdTipBloq,DescEdoDoc,ComIndustrial,NumLista,IdEstado,Inactivo,Termicas,CodRetCom,CodCCosto,CodSubCosto,CdDiaEnt,AutoIca,ExcImpBACU
,FechaAdd,FechaUpdate,IdUsuario
 FROM TercCliente
 WHERE IdClie=@pmIdClie
GO
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paInsTercCliente_Sel] @pmIdClie VARCHAR(16),@pmNewIdClie VARCHAR(16)
 AS 
 IF EXISTS (SELECT IdClie FROM  TercCliente WHERE  IdClie=@pmIdClie)
  INSERT INTO TercCliente (IdClie,NitRepLeg,NomRepLeg,NitContac,NomContac,TelContac,emlContac,CargContac,DirEnv,IdLocEnv,DiasEntga,IdSzona,IdGrupo,IdPlazo,IdForma,IdEstrato,IdVend,NitFact,IdRuta,IdClase,NumCuenta,IdBanco,CdMney,CdDct,CdRet,CdRiv,CdCms,ExcIva,TrfIntMora,DiasGracia,LiqFletes,FactSold,Autoret
 ,IncRet,IncRiv,IncIca,FactTipo,VrCupo,VrSaldo,UidClie,PwdClie,CodClieSicom,FecIngreso,FecVigencia,FecRetiro,MatMerc,FecMat,PathFoto,PathFirma,Cmntario1,Cmntario2,PlazosImp,IdEstado,TipoCliente,Inactivo,CdBandera,Contrato,NContrato,CiaContMay,Cmntario3,PrendGarant,FecUpCupo,FechaAdd,IdUsuario
,CupoGalones,Restric_Cia,CdPlazoComb,FecPlazoDoc,EdoRadicaDoc,CdTipBloq,DescEdoDoc,ComIndustrial,NumLista,Termicas,CodRetCom,CodCCosto,CodSubCosto,CdDiaEnt,AutoIca,ExcImpBACU)
  SELECT @pmNewIdClie,NitRepLeg,NomRepLeg,NitContac,NomContac,TelContac,emlContac,CargContac,DirEnv,IdLocEnv,DiasEntga,IdSzona,IdGrupo,IdPlazo,IdForma,IdEstrato,IdVend,NitFact,IdRuta,IdClase,NumCuenta,IdBanco,CdMney,CdDct,CdRet,CdRiv,CdCms,ExcIva,TrfIntMora,DiasGracia,LiqFletes,FactSold,Autoret
 ,IncRet,IncRiv,IncIca,FactTipo,VrCupo,VrSaldo,UidClie,PwdClie,CodClieSicom,FecIngreso,FecVigencia,FecRetiro,MatMerc,FecMat,PathFoto,PathFirma,Cmntario1,Cmntario2,PlazosImp,IdEstado,TipoCliente,Inactivo,CdBandera,Contrato,NContrato,CiaContMay,Cmntario3,PrendGarant,FecUpCupo,FechaAdd,IdUsuario,CupoGalones,Restric_Cia,CdPlazoComb
,FecPlazoDoc,EdoRadicaDoc,CdTipBloq,DescEdoDoc,ComIndustrial,NumLista,Termicas,CodRetCom,CodCCosto,CodSubCosto,CdDiaEnt,AutoIca,ExcImpBACU
  FROM  TercCliente 
  WHERE IdClie=@pmIdClie
GO
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paInsOpedido] @pmTipDoc VARCHAR(3),@pmPedido INT,@pmIdCia CHAR(2),@pmFecha SMALLDATETIME,@pmFechaVence SMALLDATETIME,@pmIdConcepto VARCHAR(4),@pmIdCliente VARCHAR(16),@pmIdAgencia VARCHAR(16),@pmIdClieFact VARCHAR(16),@pmVrSubTotal MONEY,@pmVrDescuento MONEY,@pmVrImpuesto MONEY
,@pmVrFletes MONEY,@pmVrOtros MONEY,@pmVrCargos MONEY,@pmVrOtrDcto MONEY,@pmVrSobretasa MONEY,@pmVrImpGlobal MONEY,@pmVrNeto MONEY,@pmCantidad DECIMAL(14,4),@pmIdVend VARCHAR(16),@pmTarifaCom DECIMAL(14,4),@pmCodTarCom VARCHAR(4),@pmDirEnvio VARCHAR(250),@pmIdLocEnv VARCHAR(8),@pmLugarEnvio VARCHAR(50)
,@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)
,@pmAsignarVeh BIT,@pmpVehiculo VARCHAR(10),@pmCdConductor VARCHAR(16),@pmCdRuta VARCHAR(4),@pmListaPrec CHAR(1),@pmRefPedido VARCHAR(50),@pmModalidad VARCHAR(10),@pmVigencia VARCHAR(10),@pmNumAutoriza INT,@pmNumAutCupo INT,@pmNumAutCheq INT,@pmNumAprob INT,@pmIdCiaApr CHAR(2),@pmFecAprob SMALLDATETIME
,@pmDetalleAprob VARCHAR(250),@pmCdUsuAprob VARCHAR(11),@pmTipFac VARCHAR(3),@pmFactura INT,@pmIdCiaFac CHAR(2),@pmFechaFact SMALLDATETIME,@pmTipRem VARCHAR(3),@pmRemision INT,@pmIdCiaRem CHAR(2),@pmFechaRem SMALLDATETIME,@pmAnulado BIT,@pmFecDev SMALLDATETIME
,@pmObservacion VARCHAR(250),@pmIdEstado VARCHAR(4),@pmZonaFrontera INT,@pmTipoTrans INT,@pmTipoOrden VARCHAR(3),@pmTipoModifica VARCHAR(10),@pmNumCotizac INT,@pmCdCiaCotizac CHAR(2),@pmNumAutSicom VARCHAR(50),@pmVrImpCarbono MONEY,@pmBaseIvaIgp MONEY,@pmVrIvaIngProd MONEY,@pmVrImpuBA MONEY,@pmVrImpuCUP MONEY
,@pmOrigenAdd VARCHAR(10),@pmTimeSys SMALLDATETIME,@pmIdCiaCrea CHAR(2),@pmIdUsuario VARCHAR(11)
 AS 
 INSERT INTO Trn_Opedido (TipDoc,Pedido,IdCia,Fecha,FechaVence,IdConcepto,IdCliente,IdAgencia,IdClieFact,VrSubTotal,VrDescuento,VrImpuesto,VrFletes,VrOtros,VrCargos,VrOtrDcto,VrSobretasa,VrImpGlobal,VrNeto,Cantidad,IdVend,TarifaCom,CodTarCom,DirEnvio,IdLocEnv,LugarEnvio,DiasEntraga,NitContac,NomContac,TelContac,emlContac,CargoContac,IdForma,DetallePago
,MulPlazos,IdPlazo,CdMney,NitEmpTrans,EmpTrans,AsignarVeh,pVehiculo,CdConductor,CdRuta,ListaPrec,RefPedido,Modalidad,Vigencia,NumAutoriza,NumAutCupo,NumAutCheq,NumAprob,IdCiaApr,FecAprob,DetalleAprob,CdUsuAprob,TipFac,Factura,IdCiaFac,FechaFact,TipRem,Remision,IdCiaRem,FechaRem,NumCotizac,CdCiaCotizac,OrigenAdd,ZonaFrontera,TipoTrans,TipoOrden,TipoModifica,Anulado,FecDev,Observacion,IdEstado
,TimeSys,IdCiaCrea,IdUsuario,NumAutSicom,VrImpCarbono,BaseIvaIgp,VrIvaIngProd,VrImpuBA,VrImpuCUP)
 VALUES (@pmTipDoc,@pmPedido,@pmIdCia,@pmFecha,@pmFechaVence,@pmIdConcepto,@pmIdCliente,@pmIdAgencia,@pmIdClieFact,@pmVrSubTotal,@pmVrDescuento,@pmVrImpuesto,@pmVrFletes,@pmVrOtros,@pmVrCargos,@pmVrOtrDcto,@pmVrSobretasa,@pmVrImpGlobal,@pmVrNeto,@pmCantidad,@pmIdVend,@pmTarifaCom,@pmCodTarCom,@pmDirEnvio,@pmIdLocEnv
,@pmLugarEnvio,@pmDiasEntraga,@pmNitContac,@pmNomContac,@pmTelContac,@pmemlContac,@pmCargoContac,@pmIdForma,@pmDetallePago,@pmMulPlazos,@pmIdPlazo,@pmCdMney,@pmNitEmpTrans,@pmEmpTrans,@pmAsignarVeh,@pmpVehiculo,@pmCdConductor,@pmCdRuta,@pmListaPrec,@pmRefPedido,@pmModalidad,@pmVigencia,@pmNumAutoriza,@pmNumAutCupo
,@pmNumAutCheq,@pmNumAprob,@pmIdCiaApr,@pmFecAprob,@pmDetalleAprob,@pmCdUsuAprob,@pmTipFac,@pmFactura,@pmIdCiaFac,@pmFechaFact,@pmTipRem,@pmRemision,@pmIdCiaRem,@pmFechaRem,@pmNumCotizac,@pmCdCiaCotizac,@pmOrigenAdd,@pmZonaFrontera,@pmTipoTrans,@pmTipoOrden,@pmTipoModifica,@pmAnulado,@pmFecDev,@pmObservacion,@pmIdEstado,@pmTimeSys,@pmIdCiaCrea,@pmIdUsuario,@pmNumAutSicom,@pmVrImpCarbono,@pmBaseIvaIgp,@pmVrIvaIngProd,@pmVrImpuBA,@pmVrImpuCUP)
GO
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paUpOpedido] @pmTipDoc VARCHAR(3),@pmPedido INT,@pmIdCia CHAR(2),@pmFecha SMALLDATETIME,@pmFechaVence SMALLDATETIME,@pmIdConcepto VARCHAR(4),@pmIdCliente VARCHAR(16),@pmIdAgencia VARCHAR(16),@pmIdClieFact VARCHAR(16),@pmVrSubTotal MONEY,@pmVrDescuento MONEY,@pmVrImpuesto MONEY,@pmVrFletes MONEY,@pmVrOtros MONEY,@pmVrCargos MONEY
,@pmVrOtrDcto MONEY,@pmVrSobretasa MONEY,@pmVrImpGlobal MONEY,@pmVrNeto MONEY,@pmCantidad DECIMAL(14,4),@pmIdVend VARCHAR(16),@pmTarifaCom DECIMAL(14,4),@pmCodTarCom VARCHAR(4),@pmDirEnvio VARCHAR(250),@pmIdLocEnv VARCHAR(8),@pmLugarEnvio VARCHAR(50),@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),@pmAsignarVeh BIT,@pmpVehiculo VARCHAR(10),@pmCdConductor VARCHAR(16),@pmCdRuta VARCHAR(4),@pmListaPrec CHAR(1),@pmRefPedido VARCHAR(50)
,@pmModalidad VARCHAR(10),@pmVigencia VARCHAR(10),@pmNumAutoriza INT,@pmNumAutCupo INT,@pmNumAutCheq INT,@pmNumAprob INT,@pmIdCiaApr CHAR(2),@pmFecAprob SMALLDATETIME,@pmDetalleAprob VARCHAR(250),@pmCdUsuAprob VARCHAR(11),@pmTipFac VARCHAR(3),@pmFactura INT,@pmIdCiaFac CHAR(2),@pmFechaFact SMALLDATETIME,@pmTipRem VARCHAR(3),@pmRemision INT,@pmIdCiaRem CHAR(2)
,@pmFechaRem SMALLDATETIME,@pmAnulado BIT,@pmFecDev SMALLDATETIME,@pmObservacion VARCHAR(250),@pmIdEstado VARCHAR(4),@pmZonaFrontera INT,@pmTipoTrans INT,@pmTipoOrden VARCHAR(3),@pmTipoModifica VARCHAR(10),@pmNumCotizac INT,@pmCdCiaCotizac CHAR(2),@pmNumAutSicom VARCHAR(50),@pmVrImpCarbono MONEY,@pmBaseIvaIgp MONEY,@pmVrIvaIngProd MONEY,@pmVrImpuBA MONEY,@pmVrImpuCUP MONEY,@pmFecUpdate SMALLDATETIME
 AS 
 UPDATE Trn_Opedido SET Fecha=@pmFecha,FechaVence=@pmFechaVence,IdConcepto=@pmIdConcepto,IdCliente=@pmIdCliente,IdAgencia=@pmIdAgencia,IdClieFact=@pmIdClieFact,VrSubTotal=@pmVrSubTotal,VrDescuento=@pmVrDescuento,VrImpuesto=@pmVrImpuesto,VrFletes=@pmVrFletes,VrOtros=@pmVrOtros,VrCargos=@pmVrCargos,VrOtrDcto=@pmVrOtrDcto,VrSobretasa=@pmVrSobretasa,VrImpGlobal=@pmVrImpGlobal,VrNeto=@pmVrNeto
,Cantidad=@pmCantidad,IdVend=@pmIdVend,TarifaCom=@pmTarifaCom,CodTarCom=@pmCodTarCom,DirEnvio=@pmDirEnvio,IdLocEnv=@pmIdLocEnv,LugarEnvio=@pmLugarEnvio,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,AsignarVeh=@pmAsignarVeh,pVehiculo=@pmpVehiculo,CdConductor=@pmCdConductor,CdRuta=@pmCdRuta,ListaPrec=@pmListaPrec,RefPedido=@pmRefPedido,Modalidad=@pmModalidad,Vigencia=@pmVigencia,NumAutoriza=@pmNumAutoriza,NumAutCupo=@pmNumAutCupo,NumAutCheq=@pmNumAutCheq,NumAprob=@pmNumAprob,IdCiaApr=@pmIdCiaApr
,FecAprob=@pmFecAprob,DetalleAprob=@pmDetalleAprob,CdUsuAprob=@pmCdUsuAprob,TipFac=@pmTipFac,Factura=@pmFactura,IdCiaFac=@pmIdCiaFac,FechaFact=@pmFechaFact,TipRem=@pmTipRem,Remision=@pmRemision,IdCiaRem=@pmIdCiaRem,FechaRem=@pmFechaRem,NumCotizac=@pmNumCotizac,CdCiaCotizac=@pmCdCiaCotizac,Anulado=@pmAnulado,FecDev=@pmFecDev,Observacion=@pmObservacion,TipoModifica=@pmTipoModifica,IdEstado=@pmIdEstado
,ZonaFrontera=@pmZonaFrontera,TipoTrans=@pmTipoTrans,TipoOrden=@pmTipoOrden, FecUpdate=@pmFecUpdate,NumAutSicom=@pmNumAutSicom,VrImpCarbono=@pmVrImpCarbono,BaseIvaIgp=@pmBaseIvaIgp,VrIvaIngProd=@pmVrIvaIngProd,VrImpuBA=@pmVrImpuBA,VrImpuCUP=@pmVrImpuCUP
 WHERE TipDoc=@pmTipDoc AND Pedido=@pmPedido AND IdCia=@pmIdCia
GO
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQryOpedido] @pmTipDoc VARCHAR(3),@pmPedido INT,@pmIdCia CHAR(2)
 AS 
 SELECT TipDoc,Pedido,IdCia,Fecha,FechaVence,IdConcepto,IdCliente,IdAgencia,IdClieFact,VrSubTotal,VrDescuento,VrImpuesto,VrFletes,VrOtros,VrCargos,VrOtrDcto,VrSobretasa
,VrImpGlobal,VrIvaIngProd,VrImpuBA,VrImpuCUP,VrNeto,Cantidad,BaseIvaIgp,IdVend,TarifaCom,CodTarCom,DirEnvio,IdLocEnv,LugarEnvio,DiasEntraga,NitContac,NomContac,TelContac,emlContac,CargoContac,IdForma
,DetallePago,MulPlazos,IdPlazo,CdMney,NitEmpTrans,EmpTrans,AsignarVeh,pVehiculo,CdConductor,CdRuta,ListaPrec,RefPedido,Modalidad,Vigencia,NumAutoriza,NumAutCupo
,NumAutCheq,NumAprob,IdCiaApr,FecAprob,DetalleAprob,CdUsuAprob,TipFac,Factura,IdCiaFac,FechaFact,TipRem,Remision,IdCiaRem,FechaRem,NumCotizac,CdCiaCotizac,OrigenAdd,Anulado
,FecDev,ZonaFrontera,TipoTrans,TipoOrden,TipoModifica,NumAutSicom,VrImpCarbono,Observacion,IdEstado,TimeSys,FecUpdate,IdCiaCrea,IdUsuario
 FROM Trn_Opedido
 WHERE TipDoc=@pmTipDoc AND Pedido=@pmPedido AND IdCia=@pmIdCia
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paUpEntradas] @pmTipDoc VARCHAR(3),@pmEntrada INT,@pmIdCia CHAR(2),@pmFecha SMALLDATETIME,@pmIdConcepto VARCHAR(4),@pmIdProv VARCHAR(16),@pmFactura VARCHAR(15),@pmFechaFac SMALLDATETIME,@pmFechaVence SMALLDATETIME,@pmVrSubTotal MONEY,@pmVrDescuento MONEY,@pmVrImpuesto MONEY
,@pmVrRetencion MONEY,@pmVrReteICA MONEY,@pmVrReteIVA MONEY,@pmVrFletes MONEY,@pmVrOtros MONEY,@pmVrSobretasa MONEY,@pmVrImpGlobal MONEY,@pmVrCargos MONEY,@pmVrOtrDcto MONEY,@pmVrNeto MONEY,@pmCantidad DECIMAL(14,4),@pmNitFletes VARCHAR(16),@pmTipOdc VARCHAR(3),@pmOCompra INT,@pmIdCiaOdc CHAR(2)
,@pmMulPlazos BIT,@pmIdPlazo VARCHAR(4),@pmCxPagar BIT,@pmDocEquiv VARCHAR(3),@pmBaseImp MONEY,@pmBaseRet MONEY,@pmBaseIca MONEY,@pmBaseRiv MONEY,@pmTarifaIva DECIMAL(14,4),@pmTarifaRet DECIMAL(14,4),@pmTarifaIca DECIMAL(14,4),@pmTarifaRiv DECIMAL(14,4),@pmCodTarIva VARCHAR(4),@pmCodTarRet VARCHAR(4)
,@pmCodTarIca VARCHAR(4),@pmCodTarRiv VARCHAR(4),@pmCdCCosto VARCHAR(16),@pmCdSubCos VARCHAR(16),@pmTipEgr VARCHAR(3),@pmEgreso INT,@pmIdCiaEgr CHAR(2),@pmModalidad VARCHAR(10),@pmTipCom VARCHAR(3),@pmComprobante INT,@pmIdCiaCom CHAR(2),@pmAnulado BIT,@pmNumDev INT
,@pmFecDev SMALLDATETIME,@pmObservacion VARCHAR(250),@pmIdEstado VARCHAR(4),@pmVrRetFlete MONEY,@pmVrIcaFlete MONEY,@pmCodTarRetFle VARCHAR(4),@pmCodTarIcaFle VARCHAR(4),@pmFletesCosto BIT,@pmVrIvaMvc MONEY,@pmVrReteCREE MONEY,@pmTarifaRtc DECIMAL(14,4),@pmCodTarRtc VARCHAR(4)
,@pmCodTarifBom VARCHAR(4),@pmVrBomberil MONEY,@pmTarifaBom DECIMAL(14,4),@pmBaseIvaObsq MONEY,@pmVrIvaObsequio MONEY,@pmVrImpCarbono MONEY,@pmTipoSA VARCHAR(3),@pmNumSalAlm INT,@pmCdCiaSA CHAR(2),@pmVrImpuCons MONEY,@pmVrSobtasaCons MONEY,@pmBaseIvaIgp MONEY,@pmVrIvaIngProd MONEY
,@pmTipSop VARCHAR(3),@pmNumDocSop INT,@pmCdCiaSop CHAR(2),@pmImpAviTab MONEY,@pmTarifaAvta DECIMAL(14,4),@pmCodTarifAvta VARCHAR(4),@pmVrImpuBA MONEY,@pmVrImpuCUP MONEY,@pmFecUpdate SMALLDATETIME
 AS 
 UPDATE Trn_Entradas SET Fecha=@pmFecha,IdConcepto=@pmIdConcepto,IdProv=@pmIdProv,Factura=@pmFactura,FechaFac=@pmFechaFac,FechaVence=@pmFechaVence,VrSubTotal=@pmVrSubTotal,VrDescuento=@pmVrDescuento,VrImpuesto=@pmVrImpuesto,VrRetencion=@pmVrRetencion,VrReteICA=@pmVrReteICA,VrReteIVA=@pmVrReteIVA,VrFletes=@pmVrFletes
,VrOtros=@pmVrOtros,VrSobretasa=@pmVrSobretasa,VrImpGlobal=@pmVrImpGlobal,VrCargos=@pmVrCargos,VrOtrDcto=@pmVrOtrDcto,VrNeto=@pmVrNeto,Cantidad=@pmCantidad,NitFletes=@pmNitFletes,TipOdc=@pmTipOdc,OCompra=@pmOCompra,IdCiaOdc=@pmIdCiaOdc,MulPlazos=@pmMulPlazos,IdPlazo=@pmIdPlazo,CxPagar=@pmCxPagar,DocEquiv=@pmDocEquiv
,BaseImp=@pmBaseImp,BaseRet=@pmBaseRet,BaseIca=@pmBaseIca,BaseRiv=@pmBaseRiv,TarifaIva=@pmTarifaIva,TarifaRet=@pmTarifaRet,TarifaIca=@pmTarifaIca,TarifaRiv=@pmTarifaRiv,CodTarIva=@pmCodTarIva,CodTarRet=@pmCodTarRet,CodTarIca=@pmCodTarIca,CodTarRiv=@pmCodTarRiv,CdCCosto=@pmCdCCosto,CdSubCos=@pmCdSubCos,TipEgr=@pmTipEgr
,Egreso=@pmEgreso,IdCiaEgr=@pmIdCiaEgr,Modalidad=@pmModalidad,TipCom=@pmTipCom,Comprobante=@pmComprobante,IdCiaCom=@pmIdCiaCom,Anulado=@pmAnulado,NumDev=@pmNumDev,FecDev=@pmFecDev,Observacion=@pmObservacion,IdEstado=@pmIdEstado
,VrRetFlete=@pmVrRetFlete,VrIcaFlete=@pmVrIcaFlete,CodTarRetFle=@pmCodTarRetFle,CodTarIcaFle=@pmCodTarIcaFle,FletesCosto=@pmFletesCosto,VrIvaMvc=@pmVrIvaMvc,FecUpdate=@pmFecUpdate,VrReteCREE=@pmVrReteCREE,TarifaRtc=@pmTarifaRtc,CodTarRtc=@pmCodTarRtc,CodTarifBom=@pmCodTarifBom,VrBomberil=@pmVrBomberil,TarifaBom=@pmTarifaBom
,BaseIvaObsq=@pmBaseIvaObsq,VrIvaObsequio=@pmVrIvaObsequio,VrImpCarbono=@pmVrImpCarbono,TipoSA=@pmTipoSA,NumSalAlm=@pmNumSalAlm,CdCiaSA=@pmCdCiaSA,VrImpuCons=@pmVrImpuCons,VrSobtasaCons=@pmVrSobtasaCons,BaseIvaIgp=@pmBaseIvaIgp,VrIvaIngProd=@pmVrIvaIngProd,TipSop=@pmTipSop,NumDocSop=@pmNumDocSop,CdCiaSop=@pmCdCiaSop
,ImpAviTab=@pmImpAviTab,TarifaAvta=@pmTarifaAvta,CodTarifAvta=@pmCodTarifAvta,VrImpuBA=@pmVrImpuBA,VrImpuCUP=@pmVrImpuCUP
 WHERE TipDoc=@pmTipDoc AND Entrada=@pmEntrada AND IdCia=@pmIdCia
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paInsEntradas] @pmTipDoc VARCHAR(3),@pmEntrada INT,@pmIdCia CHAR(2),@pmFecha SMALLDATETIME,@pmIdConcepto VARCHAR(4),@pmIdProv VARCHAR(16),@pmFactura VARCHAR(15),@pmFechaFac SMALLDATETIME,@pmFechaVence SMALLDATETIME,@pmVrSubTotal MONEY,@pmVrDescuento MONEY
,@pmVrImpuesto MONEY,@pmVrRetencion MONEY,@pmVrReteICA MONEY,@pmVrReteIVA MONEY,@pmVrFletes MONEY,@pmVrOtros MONEY,@pmVrSobretasa MONEY,@pmVrImpGlobal MONEY,@pmVrCargos MONEY,@pmVrOtrDcto MONEY,@pmVrNeto MONEY,@pmCantidad DECIMAL(14,4),@pmNitFletes VARCHAR(16),@pmTipOdc VARCHAR(3)
,@pmOCompra INT,@pmIdCiaOdc CHAR(2),@pmMulPlazos BIT,@pmIdPlazo VARCHAR(4),@pmCxPagar BIT,@pmDocEquiv VARCHAR(3),@pmBaseImp MONEY,@pmBaseRet MONEY,@pmBaseIca MONEY,@pmBaseRiv MONEY,@pmTarifaIva DECIMAL(14,4),@pmTarifaRet DECIMAL(14,4),@pmTarifaIca DECIMAL(14,4),@pmTarifaRiv DECIMAL(14,4),@pmCodTarIva VARCHAR(4)
,@pmCodTarRet VARCHAR(4),@pmCodTarIca VARCHAR(4),@pmCodTarRiv VARCHAR(4),@pmCdCCosto VARCHAR(16),@pmCdSubCos VARCHAR(16),@pmTipEgr VARCHAR(3),@pmEgreso INT,@pmIdCiaEgr CHAR(2),@pmModalidad VARCHAR(10),@pmTipCom VARCHAR(3),@pmComprobante INT,@pmIdCiaCom CHAR(2),@pmAnulado BIT
,@pmNumDev INT,@pmFecDev SMALLDATETIME,@pmObservacion VARCHAR(250),@pmIdEstado VARCHAR(4),@pmVrRetFlete MONEY,@pmVrIcaFlete MONEY,@pmCodTarRetFle VARCHAR(4),@pmCodTarIcaFle VARCHAR(4),@pmFletesCosto BIT,@pmVrIvaMvc MONEY,@pmVrReteCREE MONEY,@pmTarifaRtc DECIMAL(14,4),@pmCodTarRtc VARCHAR(4),@pmCodTarifBom VARCHAR(4),@pmVrBomberil MONEY,@pmTarifaBom DECIMAL(14,4)
,@pmBaseIvaObsq MONEY,@pmVrIvaObsequio MONEY,@pmVrImpCarbono MONEY,@pmTipoSA VARCHAR(3),@pmNumSalAlm INT,@pmCdCiaSA CHAR(2),@pmVrImpuCons MONEY,@pmVrSobtasaCons MONEY,@pmBaseIvaIgp MONEY,@pmVrIvaIngProd MONEY,@pmTipSop VARCHAR(3),@pmNumDocSop INT,@pmCdCiaSop CHAR(2),@pmImpAviTab MONEY,@pmTarifaAvta DECIMAL(14,4),@pmCodTarifAvta VARCHAR(4),@pmVrImpuBA MONEY,@pmVrImpuCUP MONEY
,@pmOrigenAdd VARCHAR(10),@pmTimeSys SMALLDATETIME,@pmIdCiaCrea CHAR(2),@pmIdUsuario VARCHAR(11)
 AS 
 INSERT INTO Trn_Entradas (TipDoc,Entrada,IdCia,Fecha,IdConcepto,IdProv,Factura,FechaFac,FechaVence,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrFletes,VrOtros,VrSobretasa,VrImpGlobal,VrCargos,VrOtrDcto,VrNeto,Cantidad,NitFletes,VrRetFlete,VrIcaFlete,CodTarRetFle,CodTarIcaFle,FletesCosto,TipOdc,OCompra,IdCiaOdc,MulPlazos,IdPlazo,CxPagar,DocEquiv,BaseImp,BaseRet,BaseIca,BaseRiv,TarifaIva
,TarifaRet,TarifaIca,TarifaRiv,CodTarIva,CodTarRet,CodTarIca,CodTarRiv,CdCCosto,CdSubCos,TipEgr,Egreso,IdCiaEgr,Modalidad,OrigenAdd,TipCom,Comprobante,IdCiaCom,Anulado,NumDev,FecDev,Observacion,IdEstado,TimeSys,IdCiaCrea,IdUsuario,VrIvaMvc,VrReteCREE,TarifaRtc,CodTarRtc,CodTarifBom,VrBomberil,TarifaBom,BaseIvaObsq,VrIvaObsequio,VrImpCarbono,TipoSA,NumSalAlm,CdCiaSA,VrImpuCons,VrSobtasaCons,BaseIvaIgp,VrIvaIngProd,TipSop,NumDocSop,CdCiaSop,ImpAviTab,TarifaAvta,CodTarifAvta,VrImpuBA,VrImpuCUP)
 VALUES (@pmTipDoc,@pmEntrada,@pmIdCia,@pmFecha,@pmIdConcepto,@pmIdProv,@pmFactura,@pmFechaFac,@pmFechaVence,@pmVrSubTotal,@pmVrDescuento,@pmVrImpuesto,@pmVrRetencion,@pmVrReteICA,@pmVrReteIVA,@pmVrFletes,@pmVrOtros,@pmVrSobretasa,@pmVrImpGlobal,@pmVrCargos,@pmVrOtrDcto,@pmVrNeto,@pmCantidad,@pmNitFletes
, @pmVrRetFlete,@pmVrIcaFlete,@pmCodTarRetFle,@pmCodTarIcaFle,@pmFletesCosto,@pmTipOdc,@pmOCompra,@pmIdCiaOdc,@pmMulPlazos,@pmIdPlazo,@pmCxPagar,@pmDocEquiv,@pmBaseImp,@pmBaseRet,@pmBaseIca,@pmBaseRiv,@pmTarifaIva,@pmTarifaRet,@pmTarifaIca,@pmTarifaRiv,@pmCodTarIva,@pmCodTarRet,@pmCodTarIca,@pmCodTarRiv,@pmCdCCosto,@pmCdSubCos,@pmTipEgr,@pmEgreso,@pmIdCiaEgr,@pmModalidad,@pmOrigenAdd
,@pmTipCom,@pmComprobante,@pmIdCiaCom,@pmAnulado,@pmNumDev,@pmFecDev,@pmObservacion,@pmIdEstado,@pmTimeSys,@pmIdCiaCrea,@pmIdUsuario,@pmVrIvaMvc,@pmVrReteCREE,@pmTarifaRtc,@pmCodTarRtc,@pmCodTarifBom,@pmVrBomberil,@pmTarifaBom,@pmBaseIvaObsq,@pmVrIvaObsequio,@pmVrImpCarbono,@pmTipoSA,@pmNumSalAlm,@pmCdCiaSA,@pmVrImpuCons,@pmVrSobtasaCons,@pmBaseIvaIgp,@pmVrIvaIngProd,@pmTipSop,@pmNumDocSop,@pmCdCiaSop,@pmImpAviTab,@pmTarifaAvta,@pmCodTarifAvta,@pmVrImpuBA,@pmVrImpuCUP)
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQryEntradas] @pmTipDoc VARCHAR(3),@pmEntrada INT,@pmIdCia CHAR(2)
 AS 
 SELECT TipDoc,Entrada,IdCia,Fecha,IdConcepto,IdProv,Factura,FechaFac,FechaVence,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion
,VrReteICA,VrReteIVA,VrFletes,VrOtros,VrSobretasa,VrImpGlobal,VrCargos,VrOtrDcto,VrNeto,Cantidad,NitFletes,VrRetFlete,VrIcaFlete,CodTarRetFle,CodTarIcaFle,FletesCosto,BaseIvaIgp,VrIvaIngProd
,TipOdc,OCompra,IdCiaOdc,MulPlazos,IdPlazo,CxPagar,DocEquiv,BaseImp,BaseRet,BaseIca,BaseRiv,TarifaIva,TarifaRet,TarifaIca,TarifaRiv,CodTarIva,CodTarRet,CodTarIca,CodTarRiv
,CdCCosto,CdSubCos,TipEgr,Egreso,IdCiaEgr,Modalidad,OrigenAdd,TipCom,Comprobante,IdCiaCom,Anulado,NumDev,FecDev,Observacion
,IdEstado,TimeSys,FecUpdate,IdCiaCrea,IdUsuario,VrIvaMvc,VrReteCREE,TarifaRtc,CodTarRtc,CodTarifBom,VrBomberil,TarifaBom,BaseIvaObsq,VrIvaObsequio,VrImpCarbono,VrImpuCons,VrSobtasaCons
,TipoSA,NumSalAlm,CdCiaSA,TipSop,NumDocSop,CdCiaSop,ImpAviTab,TarifaAvta,CodTarifAvta,VrImpuBA,VrImpuCUP
 FROM Trn_Entradas
 WHERE TipDoc=@pmTipDoc AND Entrada=@pmEntrada AND IdCia=@pmIdCia
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paInsProdMcias_Sel] @pmIdProducto VARCHAR(16),@pmNewProducto VARCHAR(16)
 AS 
 INSERT INTO ProdMcias (IdProducto,DescripProd,DescripAbrv,CodBarras,Referencia,TipoRef,IdSubgrupo,IdMarca,Color,Tamano,MedAlto,MedAncho,MedLargo,MedVolm,UndMed,IdUnd,IdUndP,CdUndS,CdUndE,CdUndEb,IdEmp,IdNat,IdMnjo,IdTmcia,IdBodega,IdUbic,DesUbic,IdProv,GarProv,GarClie,CdDctCom,VrCostAnt,VrCosto,VrCostPmd,IdTarIva,IvaInc,LtPreDef,Precio1,Precio2,Precio3,Precio4,Precio5
,CdMon1,CdMon2,CdMon3,CdMon4,CdMon5,BaseMgn,CdMgn1,CdMgn2,CdMgn3,CdMgn4,CdMgn5,CdDct1,CdDct2,CdDct3,CdDct4,CdDct5,CdTarIca,CdTarRet,ExtciaMin,ExtciaMax,ExtciaAct,Factor1,Factor2,Factor3,Factor4,Factor5,Seriales,Lotes,Combo,NoAjustes,Tanques,ValesComb,FecUltcom,FecUltVta,CodMcia,DescripLong,Cmntarios,PathFoto,CantTpv,IdEstado,Inactivo,FechaAdd,IdUsuario,TipoZonaFront,ExcluidoImp,Electrocomb,CodFEDian,Tallaje,TipoProdCo,TipoIBAICU,Procedencia,CantAzucar)
 SELECT @pmNewProducto,DescripProd,DescripAbrv,CodBarras,Referencia,TipoRef,IdSubgrupo,IdMarca,Color,Tamano,MedAlto,MedAncho,MedLargo,MedVolm,UndMed,IdUnd,IdUndP,CdUndS,CdUndE,CdUndEb,IdEmp,IdNat,IdMnjo,IdTmcia,IdBodega,IdUbic,DesUbic,IdProv,GarProv,GarClie,CdDctCom,VrCostAnt,VrCosto,VrCostPmd,IdTarIva,IvaInc,LtPreDef,Precio1,Precio2,Precio3,Precio4,Precio5
,CdMon1,CdMon2,CdMon3,CdMon4,CdMon5,BaseMgn,CdMgn1,CdMgn2,CdMgn3,CdMgn4,CdMgn5,CdDct1,CdDct2,CdDct3,CdDct4,CdDct5,CdTarIca,CdTarRet,ExtciaMin,ExtciaMax,ExtciaAct,Factor1,Factor2,Factor3,Factor4,Factor5,Seriales,Lotes,Combo,NoAjustes,Tanques,ValesComb,FecUltcom,FecUltVta,CodMcia,DescripLong,Cmntarios,PathFoto,CantTpv,IdEstado,Inactivo,FechaAdd,IdUsuario,TipoZonaFront,ExcluidoImp,Electrocomb,CodFEDian,Tallaje,TipoProdCo,TipoIBAICU,Procedencia,CantAzucar
 FROM  ProdMcias WHERE IdProducto=@pmIdProducto
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paUpProdMcias] @pmIdProducto VARCHAR(16),@pmDescripProd VARCHAR(150),@pmDescripAbrv VARCHAR(50),@pmCodBarras VARCHAR(20),@pmReferencia VARCHAR(20),@pmTipoRef VARCHAR(10),@pmIdSubgrupo VARCHAR(8),@pmIdMarca VARCHAR(4),@pmColor VARCHAR(30),@pmTamano VARCHAR(30),@pmMedAlto DECIMAL(14,4),@pmMedAncho DECIMAL(14,4)
,@pmMedLargo DECIMAL(14,4),@pmMedVolm DECIMAL(14,4),@pmUndMed VARCHAR(10),@pmIdUnd VARCHAR(4),@pmIdUndP VARCHAR(4),@pmCdUndS VARCHAR(4),@pmCdUndE VARCHAR(4),@pmCdUndEb VARCHAR(4),@pmIdEmp VARCHAR(4),@pmIdNat VARCHAR(4),@pmIdMnjo VARCHAR(4),@pmIdTmcia VARCHAR(4),@pmIdBodega VARCHAR(4),@pmIdUbic VARCHAR(10),@pmDesUbic VARCHAR(50)
,@pmIdProv VARCHAR(16),@pmGarProv INT,@pmGarClie INT,@pmCdDctCom VARCHAR(4),@pmVrCostAnt MONEY,@pmVrCosto MONEY,@pmVrCostPmd MONEY,@pmIdTarIva VARCHAR(4),@pmIvaInc VARCHAR(10),@pmLtPreDef CHAR(1),@pmPrecio1 MONEY,@pmPrecio2 MONEY,@pmPrecio3 MONEY,@pmPrecio4 MONEY,@pmPrecio5 MONEY,@pmCdMon1 VARCHAR(5),@pmCdMon2 VARCHAR(5)
,@pmCdMon3 VARCHAR(5),@pmCdMon4 VARCHAR(5),@pmCdMon5 VARCHAR(5),@pmBaseMgn VARCHAR(10),@pmCdMgn1 VARCHAR(4),@pmCdMgn2 VARCHAR(4),@pmCdMgn3 VARCHAR(4),@pmCdMgn4 VARCHAR(4),@pmCdMgn5 VARCHAR(4),@pmCdDct1 VARCHAR(4),@pmCdDct2 VARCHAR(4),@pmCdDct3 VARCHAR(4),@pmCdDct4 VARCHAR(4),@pmCdDct5 VARCHAR(4),@pmCdTarIca VARCHAR(4)
,@pmCdTarRet VARCHAR(4),@pmExtciaMin DECIMAL(14,4),@pmExtciaMax DECIMAL(14,4),@pmExtciaAct DECIMAL(14,4),@pmFactor1 DECIMAL(14,4),@pmFactor2 DECIMAL(14,4),@pmFactor3 DECIMAL(14,4),@pmFactor4 DECIMAL(14,4),@pmFactor5 DECIMAL(14,4),@pmSeriales BIT,@pmLotes BIT,@pmCombo BIT,@pmNoAjustes BIT,@pmTanques BIT,@pmValesComb BIT,@pmFecUltcom SMALLDATETIME,@pmFecUltVta SMALLDATETIME
,@pmCodMcia VARCHAR(10),@pmDescripLong VARCHAR(250),@pmCmntarios VARCHAR(250),@pmPathFoto VARCHAR(30),@pmCantTpv DECIMAL(14,4),@pmIdEstado VARCHAR(4),@pmInactivo BIT,@pmTipoZonaFront VARCHAR(3),@pmExcluidoImp BIT,@pmElectrocomb BIT,@pmIvaDetCombo BIT,@pmLtaBaseIva INT,@pmCodFEDian VARCHAR(20),@pmTallaje BIT,@pmTipoProdCo VARCHAR(10),@pmTipoIBAICU INT,@pmProcedencia INT,@pmCantAzucar DECIMAL(16,6),@pmFechaUpdate SMALLDATETIME
 AS 
 UPDATE ProdMcias SET DescripProd=@pmDescripProd,DescripAbrv=@pmDescripAbrv,CodBarras=@pmCodBarras,Referencia=@pmReferencia,TipoRef=@pmTipoRef,IdSubgrupo=@pmIdSubgrupo,IdMarca=@pmIdMarca,Color=@pmColor,Tamano=@pmTamano,MedAlto=@pmMedAlto,MedAncho=@pmMedAncho,MedLargo=@pmMedLargo,MedVolm=@pmMedVolm,UndMed=@pmUndMed,IdUnd=@pmIdUnd,IdUndP=@pmIdUndP,CdUndS=@pmCdUndS
,CdUndE=@pmCdUndE,CdUndEb=@pmCdUndEb,IdEmp=@pmIdEmp,IdNat=@pmIdNat,IdMnjo=@pmIdMnjo,IdTmcia=@pmIdTmcia,IdBodega=@pmIdBodega,IdUbic=@pmIdUbic,DesUbic=@pmDesUbic,IdProv=@pmIdProv,GarProv=@pmGarProv,GarClie=@pmGarClie,CdDctCom=@pmCdDctCom,VrCostAnt=@pmVrCostAnt,VrCosto=@pmVrCosto,VrCostPmd=@pmVrCostPmd,IdTarIva=@pmIdTarIva,IvaInc=@pmIvaInc,LtPreDef=@pmLtPreDef,Precio1=@pmPrecio1
,Precio2=@pmPrecio2,Precio3=@pmPrecio3,Precio4=@pmPrecio4,Precio5=@pmPrecio5,CdMon1=@pmCdMon1,CdMon2=@pmCdMon2,CdMon3=@pmCdMon3,CdMon4=@pmCdMon4,CdMon5=@pmCdMon5,BaseMgn=@pmBaseMgn,CdMgn1=@pmCdMgn1,CdMgn2=@pmCdMgn2,CdMgn3=@pmCdMgn3,CdMgn4=@pmCdMgn4,CdMgn5=@pmCdMgn5,CdDct1=@pmCdDct1,CdDct2=@pmCdDct2,CdDct3=@pmCdDct3,CdDct4=@pmCdDct4,CdDct5=@pmCdDct5
,CdTarIca=@pmCdTarIca,CdTarRet=@pmCdTarRet,ExtciaMin=@pmExtciaMin,ExtciaMax=@pmExtciaMax,ExtciaAct=@pmExtciaAct,Factor1=@pmFactor1,Factor2=@pmFactor2,Factor3=@pmFactor3,Factor4=@pmFactor4,Factor5=@pmFactor5,Seriales=@pmSeriales,Lotes=@pmLotes,Combo=@pmCombo,NoAjustes=@pmNoAjustes,Tanques=@pmTanques,FecUltcom=@pmFecUltcom,FecUltVta=@pmFecUltVta,CodMcia=@pmCodMcia,DescripLong=@pmDescripLong
,Cmntarios=@pmCmntarios,PathFoto=@pmPathFoto,CantTpv=@pmCantTpv,IdEstado=@pmIdEstado,Inactivo=@pmInactivo,ValesComb=@pmValesComb,TipoZonaFront=@pmTipoZonaFront,ExcluidoImp=@pmExcluidoImp,Electrocomb=@pmElectrocomb,IvaDetCombo=@pmIvaDetCombo,LtaBaseIva=@pmLtaBaseIva,CodFEDian=@pmCodFEDian,Tallaje=@pmTallaje,TipoProdCo=@pmTipoProdCo,TipoIBAICU=@pmTipoIBAICU,Procedencia=@pmProcedencia,CantAzucar=@pmCantAzucar,FechaUpdate=@pmFechaUpdate
 WHERE IdProducto=@pmIdProducto
GO
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQryKardexSub] @pmTipDoc VARCHAR(3),@pmDocumento INT,@pmIdCia CHAR(2)
 AS 
 SELECT IdSubgrupo,K.IdProducto AS tmIdProducto,DescripProd,TipoRef,Combo,EsProdBase AS tmEsProdBase
,IdProv,ExcluidoImp,Electrocomb,IvaDetCombo,COUNT(Item) AS SCANT,SUM(Entradas) AS SENT,SUM(Salidas) AS SSAL
,SUM(CASE TipDoc WHEN 'ENT' THEN VrCostoEnt-((NumInicial*Entradas)+(VrImpuBa*Entradas)+(VrImpuCup*Entradas)) WHEN 'COM' THEN VrCostoEnt-((NumInicial*Entradas)+(VrImpuBa*Entradas)+(VrImpuCup*Entradas))
 ELSE VrCostoEnt END) AS SCOSENT
,SUM(CASE TipDoc WHEN 'DVE' THEN VrCostoSal-((NumInicial*Salidas)+(VrImpuBa*Salidas)+(VrImpuCup*Salidas)) WHEN 'DEI' THEN VrCostoSal-((NumInicial*Salidas)+(VrImpuBa*Salidas)+(VrImpuCup*Salidas))
 ELSE VrCostoSal END) AS SCOSSAL
,SUM(VrPrecio*Entradas) AS SVALENT,SUM(VrPrecio*Salidas) AS SVALSAL
,SUM(VrBruto*Entradas) AS SBRUENT,SUM(VrBruto*Salidas) AS SBRUSAL
,SUM(Entradas*ImpGlobal) AS SGLOENT,SUM(Salidas*ImpGlobal) AS SGLOSAL
,SUM(Sobretasa*Entradas) AS SSOBENT,SUM(Sobretasa*Salidas) AS SSOBSAL
,SUM(TasaNac*Entradas) AS SNACENT,SUM(TasaNac*Salidas) AS SNACSAL
,SUM(TasaDep*Entradas) AS SDEPENT,SUM(TasaDep*Salidas) AS SDEPSAL
,SUM(TasaMun*Entradas) AS SMUNENT,SUM(TasaMun*Salidas) AS SMUNSAL
,SUM(Soldicom*Entradas) AS SSOLENT,SUM(Soldicom*Salidas) AS SSOLSAL
,SUM(CASE WHEN  Salidas>0 THEN VrIvaSal ELSE VrIvaEnt END) AS SIVA
,SUM(CASE WHEN  Salidas>0 THEN VrDctoSal ELSE VrDctoEnt END) AS SDCT
,SUM(CASE WHEN  Salidas>0 THEN VrReteSal ELSE VrReteEnt END) AS SRET
,SUM(CASE WHEN  Salidas>0 THEN VrIcaSal ELSE VrIcaEnt END) AS SICA
,SUM(OtroImpto*Entradas) AS SOTRENT,SUM(OtroImpto*Salidas) AS SOTRSAL
,SUM(Rec_Costo*Entradas) AS SRCOSENT,SUM(Rec_Costo*Salidas) AS SRCOSSAL
,SUM(MgenCont*Entradas) AS SMGENENT,SUM(MgenCont*Salidas) AS SMGENSAL,SUM(VrImpCon) AS SVICO
,SUM(CASE WHEN CantObseq>0 THEN VrIvaObseq ELSE 0 END) AS SIVAOBSQ
,SUM(CantObseq*VrUnitario) AS SBASCOSOBSQ,SUM(CantObseq*VrPrecio) AS SBASEOBSQ
,SUM(BaseIvaCom*Entradas) AS BASEIVAENT,SUM(BaseIvaCom*Salidas) AS BASEIVASAL 
,SUM(ImpCarbono*Entradas) AS IMPCARBENT,SUM(ImpCarbono*Salidas) AS IMPCARBSAL 
,SUM(CASE WHEN (TarifaIva>0 AND P.TipoZonaFront='F') THEN ((Entradas*BaseIvaCom)*TarifaIva)/100 ELSE 0 END) AS SIVAZFENT
,SUM(CASE WHEN (TarifaIva>0 AND P.TipoZonaFront='F') THEN ((Salidas*BaseIvaCom)*TarifaIva)/100 ELSE 0 END) AS SIVAZFSAL
--Para los ajustes con cantidad en cero (0)
,SUM(VrUnitario) AS SCOSAJU,SUM(OtroImpto) AS SDVEAJU,SUM(VrImvCosto) AS SIMVCOS
,SUM(CASE WHEN Combo=0 AND EsProdBase=1 THEN BaseIvaCom ELSE 0 END) AS BASEIVACOM
,SUM(CASE WHEN Combo=1 AND IvaDetCombo=1 THEN IngBaseCom ELSE 0 END) AS INGBASECOM
,SUM(CASE WHEN Combo=0 AND EsProdBase=1 THEN IngBaseCom ELSE 0 END) AS SBASEING
,SUM(SobtasaCons) AS SOBTCON
,SUM(BaseIvp*Entradas) AS BASEIVPENT,SUM(BaseIvp*Salidas) AS BASEIVAING,SUM(IvaIngProd) AS SIVAINGP,MAX(TarifaIvp) AS TARIVAING
,SUM(VrImpuBa*(Entradas+Salidas)) AS SIMPUBA,SUM(VrImpuCup*(Entradas+Salidas)) AS SIMPUCUP
 FROM Trn_Kardex AS K INNER JOIN ProdMcias AS P ON K.IdProducto=P.IdProducto
 WHERE TipDoc=@pmTipDoc AND Documento=@pmDocumento AND IdCia=@pmIdCia
 GROUP BY  IdSubgrupo,K.IdProducto,DescripProd,TipoRef,Combo,EsProdBase,IdProv,ExcluidoImp,Electrocomb,IvaDetCombo
 ORDER BY IdSubgrupo,K.IdProducto
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paInsProdMcias] @pmIdProducto VARCHAR(16),@pmDescripProd VARCHAR(150),@pmDescripAbrv VARCHAR(50),@pmCodBarras VARCHAR(20),@pmReferencia VARCHAR(20),@pmTipoRef VARCHAR(10),@pmIdSubgrupo VARCHAR(8),@pmIdMarca VARCHAR(4),@pmColor VARCHAR(30),@pmTamano VARCHAR(30),@pmMedAlto DECIMAL(14,4)
,@pmMedAncho DECIMAL(14,4),@pmMedLargo DECIMAL(14,4),@pmMedVolm DECIMAL(14,4),@pmUndMed VARCHAR(10),@pmIdUnd VARCHAR(4),@pmIdUndP VARCHAR(4),@pmCdUndS VARCHAR(4),@pmCdUndE VARCHAR(4),@pmCdUndEb VARCHAR(4),@pmIdEmp VARCHAR(4),@pmIdNat VARCHAR(4),@pmIdMnjo VARCHAR(4),@pmIdTmcia VARCHAR(4),@pmIdBodega VARCHAR(4)
,@pmIdUbic VARCHAR(10),@pmDesUbic VARCHAR(50),@pmIdProv VARCHAR(16),@pmGarProv INT,@pmGarClie INT,@pmCdDctCom VARCHAR(4),@pmVrCostAnt MONEY,@pmVrCosto MONEY,@pmVrCostPmd MONEY,@pmIdTarIva VARCHAR(4),@pmIvaInc VARCHAR(10),@pmLtPreDef CHAR(1),@pmPrecio1 MONEY,@pmPrecio2 MONEY,@pmPrecio3 MONEY,@pmPrecio4 MONEY
,@pmPrecio5 MONEY,@pmCdMon1 VARCHAR(5),@pmCdMon2 VARCHAR(5),@pmCdMon3 VARCHAR(5),@pmCdMon4 VARCHAR(5),@pmCdMon5 VARCHAR(5),@pmBaseMgn VARCHAR(10),@pmCdMgn1 VARCHAR(4),@pmCdMgn2 VARCHAR(4),@pmCdMgn3 VARCHAR(4),@pmCdMgn4 VARCHAR(4),@pmCdMgn5 VARCHAR(4),@pmCdDct1 VARCHAR(4),@pmCdDct2 VARCHAR(4)
,@pmCdDct3 VARCHAR(4),@pmCdDct4 VARCHAR(4),@pmCdDct5 VARCHAR(4),@pmCdTarIca VARCHAR(4),@pmCdTarRet VARCHAR(4),@pmExtciaMin DECIMAL(14,4),@pmExtciaMax DECIMAL(14,4),@pmExtciaAct DECIMAL(14,4),@pmFactor1 DECIMAL(14,4),@pmFactor2 DECIMAL(14,4),@pmFactor3 DECIMAL(14,4),@pmFactor4 DECIMAL(14,4),@pmFactor5 DECIMAL(14,4),@pmSeriales BIT
,@pmLotes BIT,@pmCombo BIT,@pmNoAjustes BIT,@pmTanques BIT,@pmValesComb BIT,@pmFecUltcom SMALLDATETIME,@pmFecUltVta SMALLDATETIME,@pmCodMcia VARCHAR(10),@pmDescripLong VARCHAR(250),@pmCmntarios VARCHAR(250),@pmPathFoto VARCHAR(30),@pmCantTpv DECIMAL(14,4),@pmIdEstado VARCHAR(4),@pmInactivo BIT,@pmTipoZonaFront VARCHAR(3),@pmExcluidoImp BIT
,@pmElectrocomb BIT,@pmIvaDetCombo BIT,@pmLtaBaseIva INT,@pmCodFEDian VARCHAR(20),@pmTallaje BIT,@pmTipoProdCo VARCHAR(10),@pmTipoIBAICU INT,@pmProcedencia INT,@pmCantAzucar DECIMAL(16,6),@pmFechaAdd SMALLDATETIME,@pmIdUsuario VARCHAR(11)
 AS 
 INSERT INTO ProdMcias (IdProducto,DescripProd,DescripAbrv,CodBarras,Referencia,TipoRef,IdSubgrupo,IdMarca,Color,Tamano,MedAlto,MedAncho,MedLargo,MedVolm,UndMed,IdUnd,IdUndP,CdUndS,CdUndE,CdUndEb,IdEmp,IdNat,IdMnjo,IdTmcia,IdBodega,IdUbic,DesUbic,IdProv,GarProv,GarClie,CdDctCom,VrCostAnt,VrCosto,VrCostPmd,IdTarIva,IvaInc,LtPreDef,Precio1,Precio2,Precio3,Precio4,Precio5
,CdMon1,CdMon2,CdMon3,CdMon4,CdMon5,BaseMgn,CdMgn1,CdMgn2,CdMgn3,CdMgn4,CdMgn5,CdDct1,CdDct2,CdDct3,CdDct4,CdDct5,CdTarIca,CdTarRet,ExtciaMin,ExtciaMax,ExtciaAct,Factor1,Factor2,Factor3,Factor4,Factor5,Seriales,Lotes,Combo,NoAjustes,Tanques,ValesComb,FecUltcom,FecUltVta,CodMcia,DescripLong,Cmntarios,PathFoto,CantTpv,IdEstado,Inactivo,FechaAdd,IdUsuario,TipoZonaFront,ExcluidoImp,Electrocomb,IvaDetCombo,LtaBaseIva,CodFEDian,Tallaje,TipoProdCo,TipoIBAICU,Procedencia,CantAzucar)
 VALUES (@pmIdProducto,@pmDescripProd,@pmDescripAbrv,@pmCodBarras,@pmReferencia,@pmTipoRef,@pmIdSubgrupo,@pmIdMarca,@pmColor,@pmTamano,@pmMedAlto,@pmMedAncho,@pmMedLargo,@pmMedVolm,@pmUndMed,@pmIdUnd,@pmIdUndP,@pmCdUndS,@pmCdUndE,@pmCdUndEb,@pmIdEmp,@pmIdNat,@pmIdMnjo,@pmIdTmcia,@pmIdBodega,@pmIdUbic,@pmDesUbic
,@pmIdProv,@pmGarProv,@pmGarClie,@pmCdDctCom,@pmVrCostAnt,@pmVrCosto,@pmVrCostPmd,@pmIdTarIva,@pmIvaInc,@pmLtPreDef,@pmPrecio1,@pmPrecio2,@pmPrecio3,@pmPrecio4,@pmPrecio5,@pmCdMon1,@pmCdMon2,@pmCdMon3,@pmCdMon4,@pmCdMon5,@pmBaseMgn,@pmCdMgn1,@pmCdMgn2,@pmCdMgn3,@pmCdMgn4,@pmCdMgn5,@pmCdDct1,@pmCdDct2,@pmCdDct3
,@pmCdDct4,@pmCdDct5,@pmCdTarIca,@pmCdTarRet,@pmExtciaMin,@pmExtciaMax,@pmExtciaAct,@pmFactor1,@pmFactor2,@pmFactor3,@pmFactor4,@pmFactor5,@pmSeriales,@pmLotes,@pmCombo,@pmNoAjustes,@pmTanques,@pmValesComb,@pmFecUltcom,@pmFecUltVta,@pmCodMcia,@pmDescripLong,@pmCmntarios,@pmPathFoto,@pmCantTpv,@pmIdEstado,@pmInactivo,@pmFechaAdd,@pmIdUsuario,@pmTipoZonaFront,@pmExcluidoImp,@pmElectrocomb,@pmIvaDetCombo,@pmLtaBaseIva,@pmCodFEDian,@pmTallaje
,@pmTipoProdCo,@pmTipoIBAICU,@pmProcedencia,@pmCantAzucar)
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQryProdMcias] @pmIdProducto VARCHAR(16)
 AS 
 SELECT IdProducto,DescripProd,DescripAbrv,CodBarras,Referencia,TipoRef,IdSubgrupo,IdMarca,Color,Tamano,MedAlto,MedAncho,MedLargo,MedVolm,UndMed,IdUnd,IdUndP,CdUndS,CdUndE,CdUndEb
,IdEmp,IdNat,IdMnjo,IdTmcia,IdBodega,IdUbic,DesUbic,IdProv,GarProv,GarClie,CdDctCom,VrCostAnt,VrCosto,VrCostPmd,IdTarIva,IvaInc,LtPreDef,Precio1,Precio2,Precio3,Precio4,Precio5,CdMon1,CdMon2,CdMon3
,CdMon4,CdMon5,BaseMgn,CdMgn1,CdMgn2,CdMgn3,CdMgn4,CdMgn5,CdDct1,CdDct2,CdDct3,CdDct4,CdDct5,CdTarIca,CdTarRet,ExtciaMin,ExtciaMax,ExtciaAct,Factor1,Factor2,Factor3,Factor4,Factor5,Seriales,Lotes
,Combo,NoAjustes,Tanques,ValesComb,Tallaje,FecUltcom,FecUltVta,CodMcia,DescripLong,Cmntarios,PathFoto,CantTpv,IdEstado,Inactivo,TipoZonaFront,ExcluidoImp,Electrocomb,IvaDetCombo,LtaBaseIva,CodFEDian,TipoProdCo
,TipoIBAICU,Procedencia,CantAzucar,FechaAdd,FechaUpdate,IdUsuario
 FROM ProdMcias
 WHERE IdProducto=@pmIdProducto
GO
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQryKardexSubOpe] @pmTipDoc VARCHAR(3),@pmDocumento INT,@pmIdCia CHAR(2)
 AS 
 SELECT IdSubgrupo,K.IdProducto AS tmIdProducto,DescripProd,TipoRef,Combo,EsProdBase AS tmEsProdBase,IdProv,ExcluidoImp,Electrocomb,IvaDetCombo,CdOperario AS tmCdOperario
,COUNT(Item) AS SCANT,SUM(Entradas) AS SENT,SUM(Salidas) AS SSAL
,SUM(CASE TipDoc WHEN 'ENT' THEN VrCostoEnt-((NumInicial*Entradas)+(VrImpuBa*Entradas)+(VrImpuCup*Entradas)) WHEN 'COM' THEN VrCostoEnt-((NumInicial*Entradas)+(VrImpuBa*Entradas)+(VrImpuCup*Entradas))
 ELSE VrCostoEnt END) AS SCOSENT
,SUM(CASE TipDoc WHEN 'DVE' THEN VrCostoSal-((NumInicial*Salidas)+(VrImpuBa*Salidas)+(VrImpuCup*Salidas)) WHEN 'DEI' THEN VrCostoSal-((NumInicial*Salidas)+(VrImpuBa*Salidas)+(VrImpuCup*Salidas))
 ELSE VrCostoSal END) AS SCOSSAL
,SUM(VrPrecio*Entradas) AS SVALENT,SUM(VrPrecio*Salidas) AS SVALSAL
,SUM(VrBruto*Entradas) AS SBRUENT,SUM(VrBruto*Salidas) AS SBRUSAL
,SUM(Entradas*ImpGlobal) AS SGLOENT,SUM(Salidas*ImpGlobal) AS SGLOSAL
,SUM(Sobretasa*Entradas) AS SSOBENT,SUM(Sobretasa*Salidas) AS SSOBSAL
,SUM(TasaNac*Entradas) AS SNACENT,SUM(TasaNac*Salidas) AS SNACSAL
,SUM(TasaDep*Entradas) AS SDEPENT,SUM(TasaDep*Salidas) AS SDEPSAL
,SUM(TasaMun*Entradas) AS SMUNENT,SUM(TasaMun*Salidas) AS SMUNSAL
,SUM(Soldicom*Entradas) AS SSOLENT,SUM(Soldicom*Salidas) AS SSOLSAL
,SUM(CASE WHEN  Salidas>0 THEN VrIvaSal ELSE VrIvaEnt END) AS SIVA
,SUM(CASE WHEN  Salidas>0 THEN VrDctoSal ELSE VrDctoEnt END) AS SDCT
,SUM(CASE WHEN  Salidas>0 THEN VrReteSal ELSE VrReteEnt END) AS SRET
,SUM(CASE WHEN  Salidas>0 THEN VrIcaSal ELSE VrIcaEnt END) AS SICA
,SUM(OtroImpto*Entradas) AS SOTRENT,SUM(OtroImpto*Salidas) AS SOTRSAL
,SUM(Rec_Costo*Entradas) AS SRCOSENT,SUM(Rec_Costo*Salidas) AS SRCOSSAL
,SUM(MgenCont*Entradas) AS SMGENENT,SUM(MgenCont*Salidas) AS SMGENSAL,SUM(VrImpCon) AS SVICO
,SUM(CASE WHEN CantObseq>0 THEN VrIvaObseq ELSE 0 END) AS SIVAOBSQ
,SUM(CantObseq*VrUnitario) AS SBASCOSOBSQ,SUM(CantObseq*VrPrecio) AS SBASEOBSQ
,SUM(BaseIvaCom*Entradas) AS BASEIVAENT,SUM(BaseIvaCom*Salidas) AS BASEIVASAL 
,SUM(ImpCarbono*Entradas) AS IMPCARBENT,SUM(ImpCarbono*Salidas) AS IMPCARBSAL 
,SUM(CASE WHEN (TarifaIva>0 AND P.TipoZonaFront='F') THEN ((Entradas*BaseIvaCom)*TarifaIva)/100 ELSE 0 END) AS SIVAZFENT
,SUM(CASE WHEN (TarifaIva>0 AND P.TipoZonaFront='F') THEN ((Salidas*BaseIvaCom)*TarifaIva)/100 ELSE 0 END) AS SIVAZFSAL
--Para los ajustes con cantidad en cero (0)
,SUM(VrUnitario) AS SCOSAJU,SUM(OtroImpto) AS SDVEAJU,SUM(VrImvCosto) AS SIMVCOS
,SUM(CASE WHEN Combo=0 AND EsProdBase=1 THEN BaseIvaCom ELSE 0 END) AS BASEIVACOM
,SUM(CASE WHEN Combo=1 AND IvaDetCombo=1 THEN IngBaseCom ELSE 0 END) AS INGBASECOM
,SUM(CASE WHEN Combo=0 AND EsProdBase=1 THEN IngBaseCom ELSE 0 END) AS SBASEING
,SUM(SobtasaCons) AS SOBTCON
,SUM(BaseIvp*Entradas) AS BASEIVPENT,SUM(BaseIvp*Salidas) AS BASEIVAING,SUM(IvaIngProd) AS SIVAINGP,MAX(TarifaIvp) AS TARIVAING
,SUM(VrImpuBa*(Entradas+Salidas)) AS SIMPUBA,SUM(VrImpuCup*(Entradas+Salidas)) AS SIMPUCUP
 FROM Trn_Kardex AS K INNER JOIN ProdMcias AS P ON K.IdProducto=P.IdProducto
 WHERE TipDoc=@pmTipDoc AND Documento=@pmDocumento AND IdCia=@pmIdCia
 GROUP BY  IdSubgrupo,K.IdProducto,DescripProd,TipoRef,Combo,EsProdBase,IdProv,ExcluidoImp,Electrocomb,IvaDetCombo,CdOperario
 ORDER BY IdSubgrupo,K.IdProducto
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,@pmVrImpuBA MONEY,@pmVrImpuCUP 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,VrImpuBA,VrImpuCUP)
 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,@pmVrImpuBA,@pmVrImpuCUP)
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,@pmVrImpuBA MONEY,@pmVrImpuCUP 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,VrImpuBA=@pmVrImpuBA,VrImpuCUP=@pmVrImpuCUP,FecUpdate=@pmFecUpdate
 WHERE TipDev=@pmTipDev AND Devolucion=@pmDevolucion 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,VrImpuBA,VrImpuCUP,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].[paInsKardex] @pmTipDoc VARCHAR(3),@pmDocumento INT,@pmIdCia CHAR(2),@pmItem INT,@pmFecha SMALLDATETIME,@pmIdProducto VARCHAR(16),@pmIdBodega VARCHAR(4),@pmCdTanque VARCHAR(4),@pmEntradas DECIMAL(14,4),@pmSalidas DECIMAL(14,4),@pmIdUnd VARCHAR(4),@pmVrUnitario MONEY,@pmVrPrecio MONEY,@pmVrCostProm MONEY,@pmTarifaIva DECIMAL(14,4),@pmVrIvaEnt MONEY,@pmVrIvaSal MONEY,@pmTarifaDct DECIMAL(14,4),@pmVrDctoEnt MONEY,@pmVrDctoSal MONEY,@pmVrCostoEnt MONEY
,@pmVrCostoSal MONEY,@pmTarifaRet DECIMAL(14,4),@pmVrReteEnt MONEY,@pmVrReteSal MONEY,@pmTarifaIca DECIMAL(14,4),@pmVrIcaEnt MONEY,@pmVrIcaSal MONEY,@pmVrBruto MONEY,@pmCdUbic VARCHAR(10),@pmNumLote VARCHAR(30),@pmFechLote SMALLDATETIME,@pmIdConcepto VARCHAR(4),@pmIdTercero VARCHAR(16),@pmCdAgencia VARCHAR(16),@pmCdCCosto VARCHAR(16),@pmCdSubCos VARCHAR(16),@pmCdLocal VARCHAR(8),@pmCdSzona VARCHAR(4),@pmpVehiculo VARCHAR(10),@pmIdVend VARCHAR(16),@pmComision DECIMAL(14,4)
,@pmCdOperario VARCHAR(16),@pmComisnOper DECIMAL(14,4),@pmReferencia VARCHAR(50),@pmDescripcion VARCHAR(250),@pmComptmntos VARCHAR(50),@pmCdProdEquiv VARCHAR(16),@pmTipOrd VARCHAR(3),@pmNumOrden INT,@pmIdCiaOrd CHAR(2),@pmCotizacion INT,@pmIdCiaCot CHAR(2),@pmRemision INT,@pmIdCiaRem CHAR(2),@pmFactura VARCHAR(15),@pmTipDocDev VARCHAR(3),@pmNumDocDev INT,@pmCdMngra VARCHAR(10),@pmNumInicial DECIMAL(14,4),@pmNumFinal DECIMAL(14,4),@pmSobretasa DECIMAL(14,4),@pmTasaNac DECIMAL(14,4),@pmTasaDep DECIMAL(14,4)
,@pmTasaMun DECIMAL(14,4),@pmSoldicom DECIMAL(14,4),@pmImpGlobal DECIMAL(14,4),@pmOtroImpto DECIMAL(14,4),@pmUnidades DECIMAL(14,4),@pmItemCombo INT,@pmServcios BIT,@pmNoVentas INT,@pmEsCombo BIT,@pmEsProdBase INT,@pmCodTarDct VARCHAR(4),@pmCodTarIva VARCHAR(4),@pmCodTarIca VARCHAR(4),@pmCodTarRet VARCHAR(4),@pmCodTarCom VARCHAR(4),@pmCodTarCmc VARCHAR(4),@pmListaPrec CHAR(1),@pmVrBase MONEY,@pmCdMoneda VARCHAR(5),@pmVrTasaCamb MONEY,@pmVrDivisa1 MONEY,@pmVrDivisa2 MONEY
,@pmVrDivisa3 MONEY,@pmReferencia2 VARCHAR(50),@pmFecOrden SMALLDATETIME,@pmgalsbruto DECIMAL(14,4),@pmgalsneto DECIMAL(14,4), @pmTemperatura DECIMAL(14,4),@pmUmTemp VARCHAR(3),@pmDensidad DECIMAL(14,4),@pmTimeSys SMALLDATETIME,@pmIdUsuario VARCHAR(11),@pmRec_Costo DECIMAL(14,4),@pmMgenCont  DECIMAL(14,4),@pmVrImvCosto DECIMAL(16,4),@pmTarifaIco DECIMAL(14,4),@pmVrImpCon DECIMAL(16,4),@pmCantObseq DECIMAL(14,4),@pmVrIvaObseq MONEY,@pmBaseIvaCom DECIMAL(16,4),@pmImpCarbono DECIMAL(14,4),@pmIngBaseCom DECIMAL(16,4)
,@pmTarifaStc DECIMAL(14,4),@pmSobtasaCons DECIMAL(16,4),@pmCodTarIco VARCHAR(4),@pmBaseIvp MONEY,@pmTarifaIvp DECIMAL(14,4),@pmIvaIngProd MONEY,@pmTarifaIba DECIMAL(16,6),@pmVrImpuBa MONEY,@pmCodTarBa VARCHAR(4),@pmTarifaCup DECIMAL(16,6),@pmVrImpuCup MONEY,@pmCodTarCup VARCHAR(4)
 AS 
 INSERT INTO Trn_Kardex (TipDoc,Documento,IdCia,Item,Fecha,IdProducto,IdBodega,CdTanque,Entradas,Salidas,IdUnd,VrUnitario,VrPrecio,VrCostProm,TarifaIva,VrIvaEnt,VrIvaSal,TarifaDct,VrDctoEnt,VrDctoSal,VrCostoEnt,VrCostoSal,TarifaRet,VrReteEnt,VrReteSal,TarifaIca,VrIcaEnt,VrIcaSal,VrBruto,CdUbic,NumLote,FechLote,IdConcepto,IdTercero,CdAgencia,CdCCosto,CdSubCos,CdLocal,CdSzona,pVehiculo,IdVend,Comision,CdOperario,ComisnOper,Referencia,Descripcion,Comptmntos,CdProdEquiv,TipOrd,NumOrden,IdCiaOrd,Cotizacion,IdCiaCot,Remision,IdCiaRem,Factura,TipDocDev,NumDocDev,CdMngra,NumInicial
,NumFinal,Sobretasa,TasaNac,TasaDep,TasaMun,Soldicom,ImpGlobal,OtroImpto,Unidades,ItemCombo,Servcios,NoVentas,EsCombo,EsProdBase,CodTarDct,CodTarIva,CodTarIca,CodTarRet,CodTarCom,CodTarCmc,ListaPrec,VrBase,CdMoneda,VrTasaCamb,VrDivisa1,VrDivisa2,VrDivisa3,Referencia2,FecOrden,galsbruto,galsneto,Temperatura,UmTemp,Densidad,TimeSys,IdUsuario,Rec_Costo,MgenCont,VrImvCosto,TarifaIco,VrImpCon,CantObseq,VrIvaObseq,BaseIvaCom,ImpCarbono,IngBaseCom,TarifaStc,SobtasaCons,CodTarIco,BaseIvp,TarifaIvp,IvaIngProd,TarifaIba,VrImpuBa,CodTarBa,TarifaCup,VrImpuCup,CodTarCup)
 VALUES (@pmTipDoc,@pmDocumento,@pmIdCia,@pmItem,@pmFecha,@pmIdProducto,@pmIdBodega,@pmCdTanque,@pmEntradas,@pmSalidas,@pmIdUnd,@pmVrUnitario,@pmVrPrecio,@pmVrCostProm,@pmTarifaIva,@pmVrIvaEnt,@pmVrIvaSal,@pmTarifaDct,@pmVrDctoEnt,@pmVrDctoSal,@pmVrCostoEnt,@pmVrCostoSal,@pmTarifaRet,@pmVrReteEnt,@pmVrReteSal,@pmTarifaIca,@pmVrIcaEnt,@pmVrIcaSal,@pmVrBruto,@pmCdUbic,@pmNumLote,@pmFechLote,@pmIdConcepto,@pmIdTercero,@pmCdAgencia,@pmCdCCosto,@pmCdSubCos,@pmCdLocal,@pmCdSzona,@pmpVehiculo,@pmIdVend
,@pmComision,@pmCdOperario,@pmComisnOper,@pmReferencia,@pmDescripcion,@pmComptmntos,@pmCdProdEquiv,@pmTipOrd,@pmNumOrden,@pmIdCiaOrd,@pmCotizacion,@pmIdCiaCot,@pmRemision,@pmIdCiaRem,@pmFactura,@pmTipDocDev,@pmNumDocDev,@pmCdMngra,@pmNumInicial,@pmNumFinal,@pmSobretasa,@pmTasaNac,@pmTasaDep,@pmTasaMun,@pmSoldicom,@pmImpGlobal,@pmOtroImpto,@pmUnidades,@pmItemCombo,@pmServcios,@pmNoVentas,@pmEsCombo,@pmEsProdBase,@pmCodTarDct,@pmCodTarIva,@pmCodTarIca,@pmCodTarRet,@pmCodTarCom,@pmCodTarCmc
,@pmListaPrec,@pmVrBase,@pmCdMoneda,@pmVrTasaCamb,@pmVrDivisa1,@pmVrDivisa2,@pmVrDivisa3,@pmReferencia2,@pmFecOrden,@pmgalsbruto,@pmgalsneto,@pmTemperatura,@pmUmTemp,@pmDensidad,@pmTimeSys,@pmIdUsuario,@pmRec_Costo,@pmMgenCont,@pmVrImvCosto,@pmTarifaIco,@pmVrImpCon,@pmCantObseq,@pmVrIvaObseq,@pmBaseIvaCom,@pmImpCarbono,@pmIngBaseCom,@pmTarifaStc,@pmSobtasaCons,@pmCodTarIco,@pmBaseIvp,@pmTarifaIvp,@pmIvaIngProd,@pmTarifaIba,@pmVrImpuBa,@pmCodTarBa,@pmTarifaCup,@pmVrImpuCup,@pmCodTarCup)
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQryKardex] @pmTipDoc VARCHAR(3),@pmDocumento INT,@pmIdCia CHAR(2),@pmItem INT
 AS 
 SELECT TipDoc,Documento,IdCia,Item,Fecha,IdProducto,IdBodega,CdTanque,Entradas,Salidas,IdUnd,VrUnitario,VrPrecio,VrCostProm,TarifaIva,VrIvaEnt,VrIvaSal,TarifaDct,VrDctoEnt,VrDctoSal
,VrCostoEnt,VrCostoSal,TarifaRet,VrReteEnt,VrReteSal,TarifaIca,VrIcaEnt,VrIcaSal,VrBruto,CdUbic,NumLote,FechLote,IdConcepto,IdTercero,CdAgencia,CdCCosto,CdSubCos,CdLocal,CdSzona
,pVehiculo,IdVend,Comision,CdOperario,ComisnOper,Referencia,Descripcion,Comptmntos,CdProdEquiv,TipOrd,NumOrden,IdCiaOrd,Cotizacion,IdCiaCot,Remision,IdCiaRem,Factura,TipDocDev
,NumDocDev,CdMngra,NumInicial,NumFinal,Sobretasa,TasaNac,TasaDep,TasaMun,Soldicom,ImpGlobal,OtroImpto,Unidades,ItemCombo,Servcios,NoVentas,EsCombo,EsProdBase,CodTarDct
,CodTarIva,CodTarIca,CodTarRet,CodTarCom,CodTarCmc,ListaPrec,VrBase,CdMoneda,VrTasaCamb,VrDivisa1,VrDivisa2,VrDivisa3,Referencia2,FecOrden,galsbruto,galsneto,Temperatura
,UmTemp,Densidad,TimeSys,IdUsuario,Rec_Costo,MgenCont,VrImvCosto,TarifaIco,VrImpCon,CantObseq,VrIvaObseq,BaseIvaCom,ImpCarbono,IngBaseCom,TarifaStc,SobtasaCons,CodTarIco,BaseIvp,TarifaIvp,IvaIngProd
,TarifaIba,VrImpuBa,CodTarBa,TarifaCup,VrImpuCup,CodTarCup
 FROM Trn_Kardex
 WHERE TipDoc=@pmTipDoc AND Documento=@pmDocumento AND IdCia=@pmIdCia
 AND (Item>=ISNULL(@pmItem,0)  AND Item<=ISNULL(@pmItem,2147483647))
 ORDER BY Item
GO
--noviembre 16

if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paInsDevSal]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paInsDevSal]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paInsEdsForItems]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paInsEdsForItems]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paInsSalidas]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paInsSalidas]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paInstm_ForItems]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paInstm_ForItems]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paInstm_ForItems_Sel]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paInstm_ForItems_Sel]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryDevSal]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryDevSal]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryDevSal_Cr]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryDevSal_Cr]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryDevSalLta]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryDevSalLta]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryDevSalRel]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryDevSalRel]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryEdsForItems]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryEdsForItems]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQrySalidas]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQrySalidas]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQrySalidas_Cr]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQrySalidas_Cr]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQrySalidasLta]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQrySalidasLta]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQrySalidasNet]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQrySalidasNet]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQrySalidasNetDet]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQrySalidasNetDet]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQrySalidasRel]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQrySalidasRel]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQrytm_EdsFormasPro]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQrytm_EdsFormasPro]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQrytm_ForItems]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQrytm_ForItems]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQrytm_ForItemsDso]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQrytm_ForItemsDso]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQrytm_ForItemsTot]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQrytm_ForItemsTot]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQrytm_KdexDvs]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQrytm_KdexDvs]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQrytm_KdexSal]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQrytm_KdexSal]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paUpDevSal]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paUpDevSal]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paUpSalidas]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paUpSalidas]
GO


SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQryDevSal_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 TipoSal
,Salida,IdCiaDoc,FecDoc,D.IdTercero AS NitTercero,T.RazonSocial AS NomTercero,VrSubTotal,VrImpuesto,VrCostos,VrNeto,Cantidad,BaseImp,D.VrImpuBA,D.VrImpuCUP
,D.IdCCosto AS IdCenCosto,CC.CCosto AS NomCentCosto,D.IdSubCos AS IdSubCosto,SC.SubCosto AS SubCentCosto,D.TipOrd AS TipoOrden
,D.NumOrden AS NroOrden,D.IdCiaOrd AS CodCiaOrden,NContrato,IdCiaCont,NitCliente,ModRequis
,Modalidad,ModdDev,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.Direccion AS TercDireccion,T.IdLocal AS TercCdCiudad,L.Localidad AS NomCiudad,L.IdDep AS CdDep,Departamento
,T.Telefono AS TercTelefono,T.Fax AS TercFax,T.e_mail AS TercEmail,T.IdSector AS CdSector,SectorEco,T.IdRegimen AS CdRegimen,Regimen,T.TipEnte AS TercTipEnte
--Detalle
,Item,K.IdProducto AS CodProducto,DescripProd,K.IdBodega AS CdBodega,Bodega,Descrip AS BodDescrip,CdTanque,Entradas,Salidas,K.IdUnd AS CdUnid,UM.Unidad AS UnidMedida,VrUnitario,VrPrecio,VrCostProm,K.TarifaIva AS KarTarifIva,VrIvaEnt,VrIvaSal,TarifaDct,VrDctoEnt,VrDctoSal
,VrCostoEnt,VrCostoSal,K.TarifaRet AS KarTarifRet,VrReteEnt,VrReteSal,K.TarifaIca AS KarTarifIca,VrIcaEnt,VrIcaSal,VrBruto,CdUbic,NumLote,FechLote,K.IdTercero AS KarNitTercero,KT.RazonSocial AS KarNomTercero,K.CdAgencia AS KarAgencia,K.CdCCosto AS KarCodCenCosto,KC.CCosto AS Kar_Ccosto
,K.CdSubCos AS KarCodSubcosto,KS.SubCosto AS Kar_Subcentro,CdLocal,KL.Localidad AS KarCiudad,K.pVehiculo AS KarPlacaVeh,K.Referencia AS KarReferencia,Descripcion,Comptmntos,CdProdEquiv,K.TipOrd AS KarTipOrden,K.NumOrden AS KarNumOrden,K.IdCiaOrd AS KarCiaOrden,Cotizacion,IdCiaCot
,Remision,IdCiaRem,K.Factura AS KarFactura,TipDocDev,NumDocDev,Sobretasa,TasaNac,TasaDep,TasaMun,Soldicom,ImpGlobal
,OtroImpto,Unidades,ItemCombo,Servcios,EsCombo,EsProdBase,ListaPrec,VrBase,CdMoneda,VrTasaCamb,VrDivisa1,VrDivisa2,VrDivisa3,Referencia2,FecOrden,K.CodTarBa,K.TarifaIba,K.VrImpuBa AS KarImpuBA,K.CodTarCup,K.TarifaCup,K.VrImpuCup AS KarImpuCup
--productos
,PM.Referencia AS Prod_Referencia,TipoRef,PM.IdSubgrupo AS CdSubgrupo,Subgrupo,SG.IdGrupo AS CdGrupo,Grupo,G.IdLinea AS CdLinea,Linea,PM.IdMarca AS CdMarca,Marca,Tamano,PM.UndMed AS CdUndMed
,SU.Unidad AS ProdUnidad,ExtciaMin,ExtciaMax,ExtciaAct,VrCostAnt,VrCosto,VrCostPmd,Precio1,Precio2,Precio3,Precio4,Precio5,FecUltcom,FecUltVta,Seriales,Lotes,Combo,Tanques,DescripLong
 FROM Trn_DevSal 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.IdTercero=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 CentroCosto AS CC ON D.IdCCosto=CC.IdCCosto
 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 Terceros AS KT ON K.IdTercero=KT.IdTercero
 INNER JOIN SubGrupos AS SG ON PM.IdSubgrupo=SG.IdSubgrupo INNER JOIN Grupos AS G ON SG.IdGrupo=G.IdGrupo 
 INNER JOIN Lineas AS LN ON G.IdLinea=LN.IdLinea INNER JOIN Marcas AS M ON PM.IdMarca=M.IdMarca
 INNER JOIN Sys_Um AS SU ON PM.UndMed=SU.UndMed 
 LEFT JOIN CentroCosto AS KC ON K.CdCCosto=KC.IdCCosto LEFT JOIN SubCentros AS KS ON K.CdSubCos=KS.IdSubCos
 LEFT JOIN SubCentros AS SC ON D.IdSubCos=SC.IdSubCos LEFT JOIN Localidades AS KL ON K.CdLocal=KL.IdLocal
 LEFT JOIN TiposCom AS TC ON D.TipCom=TC.IdCom
 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 ON
GO
CREATE PROCEDURE [dbo].[paInsDevSal] @pmTipDev VARCHAR(3),@pmDevolucion INT,@pmIdCia CHAR(2),@pmFecha SMALLDATETIME,@pmIdConcepto VARCHAR(4),@pmTipDoc VARCHAR(3),@pmSalida INT
,@pmIdCiaDoc CHAR(2),@pmFecDoc SMALLDATETIME,@pmIdTercero VARCHAR(16),@pmVrSubTotal MONEY,@pmVrImpuesto MONEY,@pmVrCostos MONEY,@pmVrNeto MONEY,@pmCantidad DECIMAL(14,4)
,@pmBaseImp MONEY,@pmIdCCosto VARCHAR(16),@pmIdSubCos VARCHAR(16),@pmTipOrd VARCHAR(3),@pmNumOrden INT,@pmIdCiaOrd CHAR(2),@pmpVehiculo VARCHAR(10)
,@pmNContrato INT,@pmIdCiaCont CHAR(2),@pmNitCliente VARCHAR(16),@pmCdAgencia VARCHAR(16),@pmModRequis VARCHAR(10)
,@pmModalidad VARCHAR(10),@pmModdDev VARCHAR(10),@pmTipCom VARCHAR(3),@pmComprobante INT,@pmIdCiaCom CHAR(2),@pmObservacion VARCHAR(250),@pmIdEstado VARCHAR(4),@pmVrImpuBA MONEY,@pmVrImpuCUP MONEY
,@pmOrigenAdd VARCHAR(10),@pmTimeSys SMALLDATETIME,@pmIdCiaCrea CHAR(2),@pmIdUsuario VARCHAR(11)
 AS 
 INSERT INTO Trn_DevSal (TipDev,Devolucion,IdCia,Fecha,IdConcepto,TipDoc,Salida,IdCiaDoc,FecDoc,IdTercero,VrSubTotal,VrImpuesto,VrCostos,VrNeto,Cantidad,BaseImp,IdCCosto,IdSubCos,TipOrd,NumOrden
,IdCiaOrd,pVehiculo,Modalidad,NContrato,IdCiaCont,NitCliente,CdAgencia,ModRequis,ModdDev,OrigenAdd,TipCom,Comprobante,IdCiaCom,Observacion,IdEstado,TimeSys,IdCiaCrea,IdUsuario,VrImpuBA,VrImpuCUP)
 VALUES (@pmTipDev,@pmDevolucion,@pmIdCia,@pmFecha,@pmIdConcepto,@pmTipDoc,@pmSalida,@pmIdCiaDoc,@pmFecDoc,@pmIdTercero,@pmVrSubTotal,@pmVrImpuesto,@pmVrCostos,@pmVrNeto
,@pmCantidad,@pmBaseImp,@pmIdCCosto,@pmIdSubCos,@pmTipOrd,@pmNumOrden,@pmIdCiaOrd,@pmpVehiculo,@pmModalidad,@pmNContrato,@pmIdCiaCont,@pmNitCliente,@pmCdAgencia,@pmModRequis,@pmModdDev,@pmOrigenAdd,@pmTipCom,@pmComprobante,@pmIdCiaCom
,@pmObservacion,@pmIdEstado,@pmTimeSys,@pmIdCiaCrea,@pmIdUsuario,@pmVrImpuBA,@pmVrImpuCUP)
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paUpDevSal] @pmTipDev VARCHAR(3),@pmDevolucion INT,@pmIdCia CHAR(2),@pmFecha SMALLDATETIME,@pmIdConcepto VARCHAR(4),@pmTipDoc VARCHAR(3),@pmSalida INT,@pmIdCiaDoc CHAR(2)
,@pmFecDoc SMALLDATETIME,@pmIdTercero VARCHAR(16),@pmVrSubTotal MONEY,@pmVrImpuesto MONEY,@pmVrCostos MONEY,@pmVrNeto MONEY,@pmCantidad DECIMAL(14,4),@pmBaseImp MONEY,@pmIdCCosto VARCHAR(16)
,@pmIdSubCos VARCHAR(16),@pmTipOrd VARCHAR(3),@pmNumOrden INT,@pmIdCiaOrd CHAR(2),@pmpVehiculo VARCHAR(10)
,@pmNContrato INT,@pmIdCiaCont CHAR(2),@pmNitCliente VARCHAR(16),@pmCdAgencia VARCHAR(16),@pmModRequis VARCHAR(10),@pmModalidad VARCHAR(10),@pmModdDev VARCHAR(10)
,@pmTipCom VARCHAR(3),@pmComprobante INT,@pmIdCiaCom CHAR(2),@pmObservacion VARCHAR(250),@pmIdEstado VARCHAR(4),@pmVrImpuBA MONEY,@pmVrImpuCUP MONEY,@pmFecUpdate SMALLDATETIME
 AS 
 UPDATE Trn_DevSal SET Fecha=@pmFecha,IdConcepto=@pmIdConcepto,TipDoc=@pmTipDoc,Salida=@pmSalida,IdCiaDoc=@pmIdCiaDoc,FecDoc=@pmFecDoc,IdTercero=@pmIdTercero,VrSubTotal=@pmVrSubTotal,VrImpuesto=@pmVrImpuesto
,VrCostos=@pmVrCostos,VrNeto=@pmVrNeto,Cantidad=@pmCantidad,BaseImp=@pmBaseImp,IdCCosto=@pmIdCCosto,IdSubCos=@pmIdSubCos,TipOrd=@pmTipOrd,NumOrden=@pmNumOrden,IdCiaOrd=@pmIdCiaOrd,pVehiculo=@pmpVehiculo
,NContrato=@pmNContrato,IdCiaCont=@pmIdCiaCont,NitCliente=@pmNitCliente,CdAgencia=@pmCdAgencia,ModRequis=@pmModRequis
,Modalidad=@pmModalidad,ModdDev=@pmModdDev,TipCom=@pmTipCom,Comprobante=@pmComprobante,IdCiaCom=@pmIdCiaCom,Observacion=@pmObservacion,IdEstado=@pmIdEstado,VrImpuBA=@pmVrImpuBA,VrImpuCUP=@pmVrImpuCUP,FecUpdate=@pmFecUpdate
 WHERE TipDev=@pmTipDev AND Devolucion=@pmDevolucion AND IdCia=@pmIdCia
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQryDevSal] @pmTipDev VARCHAR(3),@pmDevolucion INT,@pmIdCia CHAR(2)
 AS 
 SELECT TipDev,Devolucion,IdCia,Fecha,IdConcepto,TipDoc,Salida,IdCiaDoc,FecDoc,IdTercero,VrSubTotal,VrImpuesto,VrCostos,VrNeto,Cantidad,BaseImp
,IdCCosto,IdSubCos,TipOrd,NumOrden,IdCiaOrd,pVehiculo,NContrato,IdCiaCont,NitCliente,CdAgencia,ModRequis,VrImpuBA,VrImpuCUP
,Modalidad,ModdDev,OrigenAdd,TipCom,Comprobante,IdCiaCom,Observacion,IdEstado,TimeSys,FecUpdate,IdCiaCrea,IdUsuario
 FROM Trn_DevSal
 WHERE TipDev=@pmTipDev AND Devolucion=@pmDevolucion AND IdCia=@pmIdCia
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQryDevSalLta] @pmTipDev VARCHAR(3),@pmFechaIni SMALLDATETIME, @pmFechaFin SMALLDATETIME,@pmDevolucionIni INT=Null,@pmDevolucionFin INT=Null
,@pmSalidaIni INT=Null,@pmSalidaFin INT=Null,@pmIdCia CHAR(2)=Null,@pmIdTercero VARCHAR(16)=Null,@pmIdConcepto VARCHAR(4)=Null
,@pmIdEstado VARCHAR(4)=Null,@pmModdDev VARCHAR(10)=Null,@pmModalidad VARCHAR(10)=Null
 AS 
 SELECT Devolucion,IdCia,Fecha,D.IdConcepto AS CdConcepto,Concepto,TipDoc,Salida,IdCiaDoc,FecDoc,D.IdTercero AS NitTercero,T.RazonSocial AS NomTercero
,VrSubTotal,VrImpuesto,VrCostos,VrNeto,Cantidad,BaseImp,D.VrImpuBA,D.VrImpuCUP,D.IdCCosto AS IdCenCosto,CCosto,IdSubCos,TipOrd,NumOrden,IdCiaOrd,pVehiculo,NContrato,IdCiaCont
,NitCliente,CL.RazonSocial AS NomCliente,CdAgencia,ModRequis,Modalidad,ModdDev,OrigenAdd,TipCom,Comprobante,IdCiaCom
,D.Observacion AS Observ,D.IdEstado AS CdEstado,Estado,TimeSys,FecUpdate,IdCiaCrea,D.IdUsuario AS IdUsuari,Usuario
 FROM Trn_DevSal AS D INNER JOIN Terceros AS T ON D.IdTercero=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 CentroCosto AS CC ON D.IdCCosto=CC.IdCCosto
 LEFT JOIN Terceros AS CL ON D.NitCliente=CL.IdTercero
 WHERE TipDev=@pmTipDev AND Fecha BETWEEN @pmFechaIni AND @pmFechaFin 
 AND Devolucion BETWEEN ISNULL(@pmDevolucionIni,0)  AND ISNULL(@pmDevolucionFin,2147483647)
 AND Salida BETWEEN ISNULL(@pmSalidaIni,0) AND ISNULL(@pmSalidaFin,2147483647)
 AND IdCia LIKE ISNULL(@pmIdCia,'%%') AND D.IdTercero LIKE ISNULL(@pmIdTercero,'%') AND D.IdConcepto LIKE ISNULL(@pmIdConcepto,'%')
 AND D.IdEstado LIKE ISNULL(@pmIdEstado,'%') AND ModdDev LIKE ISNULL(@pmModdDev,'%')
 AND Modalidad LIKE ISNULL(@pmModalidad,'%')
 ORDER BY IdCia,Devolucion
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQryDevSalRel] @pmTipDev VARCHAR(3),@pmFechaIni SMALLDATETIME,@pmFechaFin SMALLDATETIME,@pmIdCia CHAR(2)=Null
,@pmIdConcepto VARCHAR(4)=Null,@pmIdTercero VARCHAR(16)=Null,@pmIdCCosto VARCHAR(16)=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,Salida,IdCiaDoc,FecDoc,D.IdTercero AS NitTercero
,T.RazonSocial AS NomTercero,VrSubTotal,VrImpuesto,VrCostos,VrNeto,Cantidad,BaseImp,D.VrImpuBA,D.VrImpuCUP,D.IdCCosto AS IdCenCosto,CCosto,D.IdSubCos AS IdSubCosto,SubCosto,TipOrd
,NumOrden,IdCiaOrd,NContrato,IdCiaCont,NitCliente,ModRequis,Modalidad,ModdDev,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.Direccion AS TercDireccion,T.IdLocal AS TercCdCiudad,L.Localidad AS NomCiudad,L.IdDep AS CdDep,Departamento
,T.Telefono AS TercTelefono,T.Fax AS TercFax,T.e_mail AS TercEmail,T.IdSector AS CdSector,SectorEco,T.IdRegimen AS CdRegimen,Regimen,T.TipEnte AS TercTipEnte
 FROM Trn_DevSal AS D  INNER JOIN Companias AS CN ON D.IdCia=CN.IdCia 
 INNER JOIN Terceros AS T ON D.IdTercero=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 CentroCosto AS CC ON D.IdCCosto=CC.IdCCosto
 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 SubCentros AS SC ON D.IdSubCos=SC.IdSubCos
 WHERE TipDev=@pmTipDev  AND Fecha BETWEEN @pmFechaIni AND @pmFechaFin
 AND D.IdCia LIKE ISNULL(@pmIdCia,'%%') AND D.IdConcepto LIKE ISNULL(@pmIdConcepto,'%')
 AND D.IdTercero LIKE ISNULL(@pmIdTercero,'%') AND Modalidad LIKE ISNULL(@pmModalidad,'%')
 AND D.IdCCosto LIKE ISNULL(@pmIdCCosto,'%')  AND ModdDev LIKE ISNULL(@pmModdDev,'%')
 ORDER BY D.IdCia,Devolucion
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQrySalidasNetDet] @pmTipDoc VARCHAR(3),@pmFechaIni SMALLDATETIME,@pmFechaFin SMALLDATETIME,@pmIdCia CHAR(2)=Null
AS 
 SELECT S.TipDoc,S.Salida,S.IdCia AS CdCia,Compania,S.Fecha,S.IdConcepto AS CdConcepto,Concepto,S.IdTercero AS NitTercero,T.RazonSocial AS NomTercero
,S.VrSubTotal,S.VrImpuesto,S.VrCostos,S.VrNeto,S.BaseImp,S.TarifaIva,S.VrImpuBA,S.VrImpuCUP,S.TipOrd,S.NumOrden,S.IdCiaOrd
,S.pVehiculo,S.CdConductor,CDT.RazonSocial AS NomConductor,S.NContrato AS NumContrato,S.IdCiaCont,S.NitCliente,CLI.RazonSocial AS NomCliente
,S.CdAgencia AS IdAgncia,Agencia,S.CdDep AS CdDepend,S.ModRequis,S.DirEntrega,S.IdLocEnt,LE.Localidad AS CiuEntrega,S.Modalidad,S.GuiaComb,S.CdCiaGuia
--Detalles
,K.Item,K.IdProducto AS CdProducto,DescripProd,K.IdBodega AS CdBodega,Bodega,K.Entradas,K.Salidas,K.IdUnd AS CdUnid,UM.Unidad AS UnidMed,K.VrUnitario
,VrCostoEnt,VrCostoSal,K.TarifaIva AS DetTarifIva,VrIvaEnt,VrIvaSal,K.VrCostProm,K.Unidades,K.Descripcion,K.Referencia,Referencia2
,K.TipOrd as DetTipOrd,K.NumOrden AS DetNumOrden,K.IdCiaOrd AS DetIdCiaOrd,K.TipDocDev,K.NumDocDev,K.VrBruto,K.VrBase,K.Servcios,K.EsCombo,K.EsProdBase,K.NumLote,K.FechLote,K.CdTanque,K.CdCCosto AS CdCentCosto,CCosto,K.CdSubCos AS CdSubCenCost,SubCosto
,S.TipCom,S.Comprobante,S.IdCiaCom,S.Anulado,S.NumDev,S.FecDev,S.Observacion AS Observ,S.IdEstado AS CdEstado,Estado,S.TimeSys,S.FecUpdate AS Fec_Update,S.IdCiaCrea,S.IdUsuario AS CdUsuario,Usuario
,T.TipoId AS TercTipo,T.Dv AS TercDv,T.Codigo AS TercCodigo,T.NomCial AS TercNomCial,T.Direccion AS TercDireccion,T.IdLocal AS TercCdCiudad,L.Localidad AS NomCiudad,L.IdDep AS CdDep,Departamento
,T.Telefono AS TercTelefono,T.Fax AS TercFax,T.e_mail AS TercEmail,T.IdSector AS CdSector,SectorEco,T.IdRegimen AS CdRegimen,Regimen,T.TipEnte AS TercTipEnte
 FROM Trn_Salidas AS S INNER JOIN Trn_Kardex AS K ON S.TipDoc=K.TipDoc AND S.Salida=K.Documento AND S.IdCia=K.IdCia
 INNER JOIN Companias AS CN ON S.IdCia=CN.IdCia INNER JOIN Terceros AS T ON S.IdTercero=T.IdTercero 
 INNER JOIN Conceptos AS C ON S.IdConcepto=C.IdConcepto INNER JOIN EstadoDoc AS ED ON S.IdEstado=ED.IdEstado 
 INNER JOIN adm_Usuarios AS U ON S.IdUsuario=U.IdUsuario 
 INNER JOIN 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
 LEFT JOIN CentroCosto AS CC ON K.CdCCosto=CC.IdCCosto LEFT JOIN SubCentros AS SC ON K.CdSubCos=SC.IdSubCos
 LEFT JOIN Terceros AS CLI ON S.NitCliente=CLI.IdTercero
 LEFT JOIN Terceros AS CDT ON S.CdConductor=CDT.IdTercero
 LEFT JOIN Agencias AS A ON S.CdAgencia=A.IdAgencia
 LEFT JOIN Localidades AS LE ON S.IdLocEnt=LE.IdLocal
 WHERE S.TipDoc=@pmTipDoc  AND S.Fecha BETWEEN @pmFechaIni AND @pmFechaFin AND S.IdCia LIKE ISNULL(@pmIdCia,'%%')
 UNION ALL
 SELECT D.TipDev,D.Devolucion,D.IdCia,Compania,D.Fecha,D.IdConcepto,Concepto,D.IdTercero,T.RazonSocial,D.VrSubTotal
,D.VrImpuesto,D.VrCostos,D.VrNeto,D.BaseImp,S.TarifaIva,D.VrImpuBA,D.VrImpuCUP,D.TipOrd,D.NumOrden,D.IdCiaOrd
,D.pVehiculo,S.CdConductor,CDT.RazonSocial,D.NContrato,D.IdCiaCont
,D.NitCliente,CLI.RazonSocial,D.CdAgencia,Agencia,CdDep,D.ModRequis,DirEntrega,IdLocEnt,LE.Localidad,D.Modalidad,GuiaComb,CdCiaGuia
,K.Item,K.IdProducto,DescripProd,K.IdBodega,Bodega,K.Entradas,K.Salidas,K.IdUnd,UM.Unidad,K.VrUnitario
,VrCostoEnt,VrCostoSal,K.TarifaIva,VrIvaEnt,VrIvaSal,K.VrCostProm,K.Unidades,K.Descripcion,K.Referencia,Referencia2
,K.TipOrd,K.NumOrden,K.IdCiaOrd,TipDocDev,K.NumDocDev,K.VrBruto,K.VrBase,K.Servcios,K.EsCombo,K.EsProdBase,K.NumLote,K.FechLote,K.CdTanque,K.CdCCosto,CCosto,K.CdSubCos,SubCosto
,D.TipCom,D.Comprobante,D.IdCiaCom,0,D.Salida,D.FecDoc,D.Observacion,D.IdEstado,Estado,D.TimeSys,D.FecUpdate,D.IdCiaCrea,D.IdUsuario,Usuario
,T.TipoId,T.Dv,T.Codigo,T.NomCial,T.Direccion,T.IdLocal,L.Localidad,L.IdDep,Departamento
,T.Telefono,T.Fax,T.e_mail,T.IdSector,SectorEco,T.IdRegimen,Regimen,T.TipEnte
 FROM Trn_DevSal AS D INNER JOIN Trn_Salidas AS S ON D.TipDoc=S.TipDoc AND D.Salida=S.Salida AND D.IdCiaDoc=S.IdCia
 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 Terceros AS T ON D.IdTercero=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 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
 LEFT JOIN Terceros AS CLI ON D.NitCliente=CLI.IdTercero LEFT JOIN Terceros AS CDT ON S.CdConductor=CDT.IdTercero
 LEFT JOIN Agencias AS A ON D.CdAgencia=A.IdAgencia LEFT JOIN Localidades AS LE ON S.IdLocEnt=LE.IdLocal
 LEFT JOIN CentroCosto AS CC ON K.CdCCosto=CC.IdCCosto LEFT JOIN SubCentros AS SC ON K.CdSubCos=SC.IdSubCos
 WHERE D.TipDoc=@pmTipDoc  AND D.Fecha BETWEEN @pmFechaIni AND @pmFechaFin AND D.IdCia LIKE ISNULL(@pmIdCia,'%%')
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQrySalidasNet] @pmTipDoc VARCHAR(3),@pmFechaIni SMALLDATETIME,@pmFechaFin SMALLDATETIME,@pmIdCia CHAR(2)=Null
,@pmIdConcepto VARCHAR(4)=Null,@pmIdTercero VARCHAR(16)=Null,@pmIdCCosto VARCHAR(16)=Null,@pmIdLocEnt VARCHAR(8)=Null,@pmModalidad VARCHAR(10)=Null
 AS 
 SELECT TipDoc,Salida,S.IdCia AS CdCia,Compania,Fecha,S.IdConcepto AS CdConcepto,Concepto,S.IdTercero AS NitTercero,T.RazonSocial AS NomTercero,VrSubTotal
,VrImpuesto,VrCostos,VrNeto,Cantidad,BaseImp,TarifaIva,S.VrImpuBA,S.VrImpuCUP,TipOrd,NumOrden,IdCiaOrd,S.IdCCosto AS CdCentCosto,CCosto,S.IdSubCos AS CdSubCenCost,SubCosto
,pVehiculo,CdConductor,CDT.RazonSocial AS NomConductor,S.NContrato AS NumContrato,IdCiaCont,NitCliente,CLI.RazonSocial AS NomCliente
,S.CdAgencia AS IdAgncia,Agencia,CdDep,ModRequis,DirEntrega,IdLocEnt,LE.Localidad AS CiuEntrega
,Modalidad,GuiaComb,CdCiaGuia,TipCom,Comprobante,IdCiaCom,Anulado,NumDev,FecDev,S.Observacion AS Observ,S.IdEstado AS CdEstado,Estado
,TimeSys,S.FecUpdate AS Fec_Update,IdCiaCrea,S.IdUsuario AS CdUsuario,Usuario
--Información del tercero
,T.TipoId AS TercTipo,T.Dv AS TercDv,T.Codigo AS TercCodigo,T.NomCial AS TercNomCial,T.Direccion AS TercDireccion,T.IdLocal AS TercCdCiudad,L.Localidad AS NomCiudad,L.IdDep AS CdDep,Departamento
,T.Telefono AS TercTelefono,T.Fax AS TercFax,T.e_mail AS TercEmail,T.IdSector AS CdSector,SectorEco,T.IdRegimen AS CdRegimen,Regimen,T.TipEnte AS TercTipEnte
 FROM Trn_Salidas AS S INNER JOIN Companias AS CN ON S.IdCia=CN.IdCia 
 INNER JOIN Terceros AS T ON S.IdTercero=T.IdTercero INNER JOIN  Conceptos AS C ON S.IdConcepto=C.IdConcepto
 INNER JOIN EstadoDoc AS ED ON S.IdEstado=ED.IdEstado   INNER JOIN adm_Usuarios AS U ON S.IdUsuario=U.IdUsuario
 INNER JOIN CentroCosto AS CC ON S.IdCCosto=CC.IdCCosto
 INNER JOIN Localidades AS L ON T.IdLocal=L.IdLocal  INNER JOIN Departamentos AS D ON L.IdDep=D.IdDep 
 INNER JOIN  RegimenDian AS RG ON T.IdRegimen=RG.IdRegimen INNER JOIN SectoresEco AS SE ON T.IdSector=SE.IdSector
 LEFT JOIN SubCentros AS SC ON S.IdSubCos=SC.IdSubCos
 LEFT JOIN Terceros AS CLI ON S.NitCliente=CLI.IdTercero
 LEFT JOIN Terceros AS CDT ON S.CdConductor=CDT.IdTercero
 LEFT JOIN Agencias AS A ON S.CdAgencia=A.IdAgencia
 LEFT JOIN Localidades AS LE ON S.IdLocEnt=LE.IdLocal
 WHERE TipDoc=@pmTipDoc  AND Fecha BETWEEN @pmFechaIni AND @pmFechaFin
 AND S.IdCia LIKE ISNULL(@pmIdCia,'%%') AND S.IdConcepto LIKE ISNULL(@pmIdConcepto,'%')
 AND S.IdTercero LIKE ISNULL(@pmIdTercero,'%') AND Modalidad LIKE ISNULL(@pmModalidad,'%')
 AND S.IdCCosto LIKE ISNULL(@pmIdCCosto,'%')  AND IdLocEnt LIKE ISNULL(@pmIdLocEnt,'%')
 UNION 
 SELECT TipDev,Devolucion,D.IdCia AS CdCia,Compania,D.Fecha AS FechaDev,D.IdConcepto AS CdConcepto,Concepto,D.IdTercero AS NitTercero,T.RazonSocial AS NomTercero,D.VrSubTotal AS SubTotal
,D.VrImpuesto AS Impuesto,D.VrCostos AS Costos,D.VrNeto AS TotalNeto,D.Cantidad AS CantDev,D.BaseImp AS VrBaseImp,TarifaIva,D.VrImpuBA,D.VrImpuCUP,D.TipOrd AS TipoOrd,D.NumOrden AS NOrden,D.IdCiaOrd AS CodCiaOrden
,D.IdCCosto AS IdCenCosto,CCosto,D.IdSubCos AS IdSubCosto,SubCosto,D.pVehiculo AS PlacaVeh,CdConductor,CDT.RazonSocial AS NomConductor,D.NContrato AS NumContrato,D.IdCiaCont AS CodCiaContrato
,D.NitCliente AS Nit_Cliente,CLI.RazonSocial AS NomCliente,D.CdAgencia AS Id_Agencia,Agencia,CdDep,D.ModRequis AS ModdReq,DirEntrega,IdLocEnt,LE.Localidad AS CiuEntrega,D.Modalidad AS ModSalida
,GuiaComb,CdCiaGuia,D.TipCom AS TipoComp,D.Comprobante AS NumComp,D.IdCiaCom AS CodCiaComp,0,D.Salida AS NumSalida,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,Usuario
--Información del tercero
,T.TipoId AS TercTipo,T.Dv AS TercDv,T.Codigo AS TercCodigo,T.NomCial AS TercNomCial,T.Direccion AS TercDireccion,T.IdLocal AS TercCdCiudad,L.Localidad AS NomCiudad,L.IdDep AS CdDep,Departamento
,T.Telefono AS TercTelefono,T.Fax AS TercFax,T.e_mail AS TercEmail,T.IdSector AS CdSector,SectorEco,T.IdRegimen AS CdRegimen,Regimen,T.TipEnte AS TercTipEnte
 FROM Trn_DevSal AS D  INNER JOIN Companias AS CN ON D.IdCia=CN.IdCia 
 INNER JOIN Terceros AS T ON D.IdTercero=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 CentroCosto AS CC ON D.IdCCosto=CC.IdCCosto
 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_Salidas AS S ON D.TipDoc=S.TipDoc AND D.Salida=S.Salida AND D.IdCiaDoc=S.IdCia
 LEFT JOIN Terceros AS CLI ON D.NitCliente=CLI.IdTercero
 LEFT JOIN Terceros AS CDT ON S.CdConductor=CDT.IdTercero
 LEFT JOIN Agencias AS A ON D.CdAgencia=A.IdAgencia
 LEFT JOIN Localidades AS LE ON S.IdLocEnt=LE.IdLocal
 LEFT JOIN SubCentros AS SC ON D.IdSubCos=SC.IdSubCos
 WHERE D.TipDoc=@pmTipDoc  AND D.Fecha BETWEEN @pmFechaIni AND @pmFechaFin
 AND D.IdCia LIKE ISNULL(@pmIdCia,'%%') AND S.IdConcepto LIKE ISNULL(@pmIdConcepto,'%')
 AND D.IdTercero LIKE ISNULL(@pmIdTercero,'%') AND D.Modalidad LIKE ISNULL(@pmModalidad,'%')
 AND D.IdCCosto LIKE ISNULL(@pmIdCCosto,'%')  AND IdLocEnt LIKE ISNULL(@pmIdLocEnt,'%')
 ORDER BY S.IdCia,Salida
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQrytm_ForItemsDso] @pmtmNumero VARCHAR(5)
 AS 
 SELECT tmItem,tmIdProducto,tmDescripcion,tmIdBodega,Bodega,tmCantidad,tmVrPrecio,tmListaPrec
,tmTarifaDct,tmVrDcto,tmTarifaIva,tmVrIva,((tmCantidad*tmVrPrecio)-tmVrDcto)+tmVrIva AS ValorTotal
,tmCdOperario,tmComsOper,tmServcios,tmCantDev,tmCantFact,tmCodTarBa,tmTarifaIba,tmVrImpuBa,tmCodTarCup,tmTarifaCup,tmVrImpCup
 FROM tm_ForItems AS F INNER JOIN Bodegas AS B ON F.tmIdBodega=B.IdBodega
 WHERE tmNumero=@pmtmNumero
 ORDER BY tmItem
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQrytm_KdexDvs] @pmtmNumero VARCHAR(5)
 AS 
 SELECT tmItem,tmIdProducto,DescripProd,tmIdBodega,Bodega,tmCdTanque,tmEntradas,tmVrUnitario,tmEntradas*tmVrUnitario AS CostoTotal
,tmVrPrecio,tmEntradas*tmVrPrecio AS ValorTotal,tmUnidades,tmReferencia,tmDescripcion,tmCdCCosto,tmCdSubCos,tmpVehiculo
,tmNumLote,tmFecVceLote,tmEsCombo,tmServcios,Tanques,tmTipDoc,tmDocumento,tmIdCia,tmVrImvCosto,tmCodTarBa,tmTarifaIba,tmVrImpuBa,tmCodTarCup,tmTarifaCup,tmVrImpCup
 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  AND  tmEsProdBase=0
 ORDER BY tmItem
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQrytm_KdexSal] @pmtmNumero VARCHAR(5)
 AS 
 SELECT tmItem,tmIdProducto,DescripProd,tmIdBodega,Bodega,tmCdTanque,tmSalidas,tmVrUnitario
,tmSalidas*tmVrUnitario AS CostoTotal,tmVrPrecio,tmSalidas*tmVrPrecio AS VrTotal,tmTarifaIva,tmVrIva
,tmUnidades,tmIdUnd,Unidad,tmReferencia,tmDescripcion,tmCdCCosto,tmCdSubCos,tmIdTercero,tmpVehiculo
,tmVrBruto,tmNumLote,tmFecVceLote,Tanques,tmServcios,tmEsCombo,tmTipDoc,tmDocumento,tmIdCia,tmRemision,tmIdCiaRem
,tmCotizacion AS ItemReq,tmVrImvCosto,tmCodTarBa,tmTarifaIba,tmVrImpuBa,tmCodTarCup,tmTarifaCup,tmVrImpCup
 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
 LEFT JOIN UndMed AS U ON K.tmIdUnd=U.IdUnd
 WHERE  tmNumero=@pmtmNumero AND tmEsProdBase=0
 ORDER BY tmItem
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQrySalidas_Cr] @pmTipDoc VARCHAR(3),@pmSalidaIni INT,@pmSalidaFin INT,@pmIdCia CHAR(2)
 AS 
 SELECT S.TipDoc AS Tipo_Doc,TipoDoc,Salida,S.IdCia AS CdCia,Compania,S.Fecha AS FechaDoc,S.IdConcepto AS CdConcepto
,Concepto,S.IdTercero AS NitTercero,T.RazonSocial AS NomTercero,VrSubTotal,VrImpuesto,VrCostos,VrNeto,Cantidad,BaseImp,S.TarifaIva AS TarifIva,S.VrImpuBA,S.VrImpuCUP
,S.TipOrd AS TipoOrden,S.NumOrden AS Num_Orden,S.IdCiaOrd AS CdCiaOrden,S.IdCCosto AS CdCentCosto,CC.CCosto AS CentCosto,S.IdSubCos AS CdSubCenCost,SC.SubCosto AS SubcCosto
,S.pVehiculo AS PlacaVeh,CdConductor,CDT.RazonSocial AS NomConductor,S.NContrato AS NumContrato,IdCiaCont
,NitCliente,CLI.RazonSocial AS NomCliente,S.CdAgencia AS IdAgncia,Agencia,CdDep,ModRequis,DirEntrega,IdLocEnt,LE.Localidad AS CiuEntrega,GuiaComb,CdCiaGuia,NumDotac,DiaVigDot,FecVigDot
,EdoDocEnt,NumDocEnt,CiaDocEnt,Modalidad,OrigenAdd,TipCom,TipoCom,Comprobante,IdCiaCom,Anulado,NumDev,FecDev,S.Observacion AS Observ,S.IdEstado AS CdEstado,Estado
,S.TimeSys AS Fec_Add,S.FecUpdate AS Fec_Update,IdCiaCrea,S.IdUsuario AS CdUsuario,Usuario,Leyenda
--Información del tercero
,T.TipoId AS TercTipo,T.Dv AS TercDv,T.Codigo AS TercCodigo,T.NomCial AS TercNomCial,T.Direccion AS TercDireccion,T.IdLocal AS TercCdCiudad,L.Localidad AS NomCiudad,L.IdDep AS CdDep,Departamento
,T.Telefono AS TercTelefono,T.Fax AS TercFax,T.e_mail AS TercEmail,T.IdSector AS CdSector,SectorEco,T.IdRegimen AS CdRegimen,Regimen,T.TipEnte AS TercTipEnte
--Detalle
,Item,K.IdProducto AS CodProducto,DescripProd,K.IdBodega AS CdBodega,Bodega,Descrip AS BodDescrip,CdTanque,Entradas,Salidas,K.IdUnd AS CdUnid,UM.Unidad AS UnidMedida,VrUnitario,VrPrecio,VrCostProm,K.TarifaIva AS KarTarifIva,VrIvaEnt,VrIvaSal,TarifaDct,VrDctoEnt,VrDctoSal
,VrCostoEnt,VrCostoSal,K.TarifaRet AS KarTarifRet,VrReteEnt,VrReteSal,K.TarifaIca AS KarTarifIca,VrIcaEnt,VrIcaSal,VrBruto,CdUbic,NumLote,FechLote,K.IdTercero AS KarNitTercero,KT.RazonSocial AS KarNomTercero,K.CdAgencia AS KarIdAgencia,K.CdCCosto AS KarCodCenCosto,KC.CCosto AS Kar_Ccosto
,K.CdSubCos AS KarCodSubcosto,KS.SubCosto AS Kar_Subcentro,CdLocal,KL.Localidad AS KarCiudad,K.pVehiculo AS KarPlacaVeh,K.Referencia AS KarReferencia,Descripcion,Comptmntos,CdProdEquiv,K.TipOrd AS KarTipOrden,K.NumOrden AS KarNumOrden,K.IdCiaOrd AS KarCiaOrden,Cotizacion,IdCiaCot
,Remision,IdCiaRem,K.Factura AS KarFactura,TipDocDev,NumDocDev,Sobretasa,TasaNac,TasaDep,TasaMun,Soldicom,ImpGlobal
,OtroImpto,Unidades,ItemCombo,Servcios,EsCombo,EsProdBase,ListaPrec,VrBase,CdMoneda,VrTasaCamb,VrDivisa1,VrDivisa2,VrDivisa3,Referencia2,FecOrden,K.CodTarBa,K.TarifaIba,K.VrImpuBa AS KarImpuBA,K.CodTarCup,K.TarifaCup,K.VrImpuCup AS KarImpuCup
--productos
,PM.Referencia AS Prod_Referencia,TipoRef,PM.IdSubgrupo AS CdSubgrupo,Subgrupo,SG.IdGrupo AS CdGrupo,Grupo,G.IdLinea AS CdLinea,Linea,PM.IdMarca AS CdMarca,Marca,Tamano,PM.UndMed AS CdUndMed
,SU.Unidad AS ProdUnidad,ExtciaMin,ExtciaMax,ExtciaAct,VrCostAnt,VrCosto,VrCostPmd,Precio1,Precio2,Precio3,Precio4,Precio5,FecUltcom,FecUltVta,Seriales,Lotes,Combo,Tanques,DescripLong
 FROM Trn_Salidas AS S INNER JOIN Trn_Kardex AS K ON S.TipDoc=K.TipDoc AND S.Salida=K.Documento AND S.IdCia=K.IdCia
 INNER JOIN Companias AS CN ON S.IdCia=CN.IdCia  INNER JOIN Sys_TiposDoc AS TD ON S.TipDoc=TD.IdDoc
 INNER JOIN Terceros AS T ON S.IdTercero=T.IdTercero INNER JOIN  Conceptos AS C ON S.IdConcepto=C.IdConcepto
 INNER JOIN EstadoDoc AS ED ON S.IdEstado=ED.IdEstado   INNER JOIN adm_Usuarios AS U ON S.IdUsuario=U.IdUsuario
 INNER JOIN CentroCosto AS CC ON S.IdCCosto=CC.IdCCosto
 INNER JOIN Localidades AS L ON T.IdLocal=L.IdLocal  INNER JOIN Departamentos AS D ON L.IdDep=D.IdDep 
 INNER JOIN  RegimenDian AS RG ON T.IdRegimen=RG.IdRegimen INNER JOIN SectoresEco AS SE ON T.IdSector=SE.IdSector
 INNER JOIN ProdMcias  AS PM ON K.IdProducto=PM.IdProducto INNER JOIN Bodegas AS B ON K.IdBodega=B.IdBodega
 INNER JOIN UndMed AS UM ON K.IdUnd=UM.IdUnd INNER JOIN Terceros AS KT ON K.IdTercero=KT.IdTercero
 INNER JOIN SubGrupos AS SG ON PM.IdSubgrupo=SG.IdSubgrupo INNER JOIN Grupos AS G ON SG.IdGrupo=G.IdGrupo 
 INNER JOIN Lineas AS LN ON G.IdLinea=LN.IdLinea INNER JOIN Marcas AS M ON PM.IdMarca=M.IdMarca
 INNER JOIN Sys_Um AS SU ON PM.UndMed=SU.UndMed 
 LEFT JOIN CentroCosto AS KC ON K.CdCCosto=KC.IdCCosto LEFT JOIN SubCentros AS KS ON K.CdSubCos=KS.IdSubCos
 LEFT JOIN Localidades AS KL ON K.CdLocal=KL.IdLocal
 LEFT JOIN SubCentros AS SC ON S.IdSubCos=SC.IdSubCos
 LEFT JOIN TiposCom AS TC ON S.TipCom=TC.IdCom
 LEFT JOIN Terceros AS CLI ON S.NitCliente=CLI.IdTercero
 LEFT JOIN Terceros AS CDT ON S.CdConductor=CDT.IdTercero
 LEFT JOIN Agencias AS A ON S.CdAgencia=A.IdAgencia
 LEFT JOIN Localidades AS LE ON S.IdLocEnt=LE.IdLocal
 WHERE S.TipDoc=@pmTipDoc AND Salida BETWEEN @pmSalidaIni AND  @pmSalidaFin AND S.IdCia=@pmIdCia
 AND EsProdBase=0
 ORDER BY Salida,Item
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paInsSalidas] @pmTipDoc VARCHAR(3),@pmSalida INT,@pmIdCia CHAR(2),@pmFecha SMALLDATETIME,@pmIdConcepto VARCHAR(4),@pmIdTercero VARCHAR(16)
,@pmVrSubTotal MONEY,@pmVrImpuesto MONEY,@pmVrCostos MONEY,@pmVrNeto MONEY,@pmCantidad DECIMAL(14,4),@pmBaseImp MONEY,@pmTarifaIva DECIMAL(14,4),@pmCodTarIva VARCHAR(4)
,@pmTipOrd VARCHAR(3),@pmNumOrden INT,@pmIdCiaOrd CHAR(2),@pmIdCCosto VARCHAR(16),@pmIdSubCos VARCHAR(16),@pmpVehiculo VARCHAR(10),@pmModalidad VARCHAR(10)
,@pmCdConductor VARCHAR(16),@pmCdDep VARCHAR(4),@pmNContrato INT,@pmIdCiaCont CHAR(2),@pmNitCliente VARCHAR(16),@pmCdAgencia VARCHAR(16),@pmModRequis VARCHAR(10)
,@pmDirEntrega VARCHAR(250),@pmIdLocEnt VARCHAR(8),@pmTipCom VARCHAR(3),@pmComprobante INT,@pmIdCiaCom CHAR(2),@pmAnulado BIT,@pmNumDev INT,@pmFecDev SMALLDATETIME
,@pmObservacion VARCHAR(250),@pmIdEstado VARCHAR(4),@pmGuiaComb INT,@pmCdCiaGuia CHAR(2),@pmNumDotac INT,@pmDiaVigDot INT,@pmFecVigDot SMALLDATETIME,@pmEdoDocEnt INT,@pmNumDocEnt INT,@pmCiaDocEnt CHAR(2)
,@pmVrImpuBA MONEY,@pmVrImpuCUP MONEY,@pmOrigenAdd VARCHAR(10),@pmTimeSys SMALLDATETIME,@pmIdCiaCrea CHAR(2),@pmIdUsuario VARCHAR(11)
 AS 
 INSERT INTO Trn_Salidas (TipDoc,Salida,IdCia,Fecha,IdConcepto,IdTercero,VrSubTotal,VrImpuesto,VrCostos,VrNeto,Cantidad,BaseImp,TarifaIva,CodTarIva,TipOrd,NumOrden,IdCiaOrd,IdCCosto,IdSubCos
,pVehiculo,CdConductor,CdDep,NContrato,IdCiaCont ,NitCliente,CdAgencia,ModRequis,DirEntrega,IdLocEnt,GuiaComb,CdCiaGuia
,Modalidad,OrigenAdd,TipCom,Comprobante,IdCiaCom,Anulado,NumDev,FecDev,Observacion,IdEstado,TimeSys,IdCiaCrea,IdUsuario,NumDotac,DiaVigDot,FecVigDot,EdoDocEnt,NumDocEnt,CiaDocEnt,VrImpuBA,VrImpuCUP)
 VALUES (@pmTipDoc,@pmSalida,@pmIdCia,@pmFecha,@pmIdConcepto,@pmIdTercero,@pmVrSubTotal,@pmVrImpuesto,@pmVrCostos,@pmVrNeto,@pmCantidad,@pmBaseImp,@pmTarifaIva
,@pmCodTarIva,@pmTipOrd,@pmNumOrden,@pmIdCiaOrd,@pmIdCCosto,@pmIdSubCos,@pmpVehiculo
,@pmCdConductor,@pmCdDep,@pmNContrato,@pmIdCiaCont,@pmNitCliente,@pmCdAgencia,@pmModRequis,@pmDirEntrega,@pmIdLocEnt,@pmGuiaComb,@pmCdCiaGuia
,@pmModalidad,@pmOrigenAdd,@pmTipCom,@pmComprobante,@pmIdCiaCom,@pmAnulado
,@pmNumDev,@pmFecDev,@pmObservacion,@pmIdEstado,@pmTimeSys,@pmIdCiaCrea,@pmIdUsuario,@pmNumDotac,@pmDiaVigDot,@pmFecVigDot,@pmEdoDocEnt,@pmNumDocEnt,@pmCiaDocEnt,@pmVrImpuBA,@pmVrImpuCUP)
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paUpSalidas] @pmTipDoc VARCHAR(3),@pmSalida INT,@pmIdCia CHAR(2),@pmFecha SMALLDATETIME,@pmIdConcepto VARCHAR(4),@pmIdTercero VARCHAR(16),@pmVrSubTotal MONEY
,@pmVrImpuesto MONEY,@pmVrCostos MONEY,@pmVrNeto MONEY,@pmCantidad DECIMAL(14,4),@pmBaseImp MONEY,@pmTarifaIva DECIMAL(14,4),@pmCodTarIva VARCHAR(4),@pmTipOrd VARCHAR(3)
,@pmNumOrden INT,@pmIdCiaOrd CHAR(2),@pmIdCCosto VARCHAR(16),@pmIdSubCos VARCHAR(16),@pmpVehiculo VARCHAR(10),@pmModalidad VARCHAR(10)
,@pmCdConductor VARCHAR(16),@pmCdDep VARCHAR(4),@pmNContrato INT,@pmIdCiaCont CHAR(2),@pmNitCliente VARCHAR(16),@pmCdAgencia VARCHAR(16),@pmModRequis VARCHAR(10)
,@pmDirEntrega VARCHAR(250),@pmIdLocEnt VARCHAR(8),@pmTipCom VARCHAR(3),@pmComprobante INT,@pmIdCiaCom CHAR(2),@pmAnulado BIT,@pmNumDev INT,@pmFecDev SMALLDATETIME
,@pmObservacion VARCHAR(250),@pmIdEstado VARCHAR(4),@pmGuiaComb INT,@pmCdCiaGuia CHAR(2),@pmNumDotac INT,@pmDiaVigDot INT,@pmFecVigDot SMALLDATETIME,@pmEdoDocEnt INT,@pmNumDocEnt INT,@pmCiaDocEnt CHAR(2),@pmVrImpuBA MONEY,@pmVrImpuCUP MONEY
,@pmFecUpdate SMALLDATETIME
 AS 
 UPDATE Trn_Salidas SET Fecha=@pmFecha,IdConcepto=@pmIdConcepto,IdTercero=@pmIdTercero,VrSubTotal=@pmVrSubTotal,VrImpuesto=@pmVrImpuesto,VrCostos=@pmVrCostos,VrNeto=@pmVrNeto,Cantidad=@pmCantidad
,BaseImp=@pmBaseImp,TarifaIva=@pmTarifaIva,CodTarIva=@pmCodTarIva,TipOrd=@pmTipOrd,NumOrden=@pmNumOrden,IdCiaOrd=@pmIdCiaOrd,IdCCosto=@pmIdCCosto,IdSubCos=@pmIdSubCos,pVehiculo=@pmpVehiculo
,CdConductor=@pmCdConductor,CdDep=@pmCdDep,NContrato=@pmNContrato,IdCiaCont=@pmIdCiaCont,NitCliente=@pmNitCliente,CdAgencia=@pmCdAgencia,ModRequis=@pmModRequis
,DirEntrega=@pmDirEntrega,IdLocEnt=@pmIdLocEnt,Modalidad=@pmModalidad,TipCom=@pmTipCom,Comprobante=@pmComprobante,IdCiaCom=@pmIdCiaCom,Anulado=@pmAnulado,NumDev=@pmNumDev
,FecDev=@pmFecDev,Observacion=@pmObservacion,IdEstado=@pmIdEstado,GuiaComb=@pmGuiaComb,CdCiaGuia=@pmCdCiaGuia,NumDotac=@pmNumDotac,DiaVigDot=@pmDiaVigDot,FecVigDot=@pmFecVigDot
,EdoDocEnt=@pmEdoDocEnt,NumDocEnt=@pmNumDocEnt,CiaDocEnt=@pmCiaDocEnt,VrImpuBA=@pmVrImpuBA,VrImpuCUP=@pmVrImpuCUP,FecUpdate=@pmFecUpdate
 WHERE TipDoc=@pmTipDoc AND Salida=@pmSalida AND IdCia=@pmIdCia
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQrySalidas] @pmTipDoc VARCHAR(3),@pmSalida INT,@pmIdCia CHAR(2)
 AS 
 SELECT TipDoc,Salida,IdCia,Fecha,IdConcepto,IdTercero,VrSubTotal,VrImpuesto,VrCostos,VrNeto,Cantidad,BaseImp,VrImpuBA,VrImpuCUP
,TarifaIva,CodTarIva,TipOrd,NumOrden,IdCiaOrd,IdCCosto,IdSubCos,pVehiculo,Modalidad
,CdConductor,CdDep,NContrato,IdCiaCont ,NitCliente,CdAgencia,ModRequis,DirEntrega,IdLocEnt,GuiaComb,CdCiaGuia
,TipCom,Comprobante,IdCiaCom,Anulado,NumDev,FecDev,NumDotac,DiaVigDot,FecVigDot,EdoDocEnt,NumDocEnt,CiaDocEnt
,Observacion,IdEstado,TimeSys,FecUpdate,IdCiaCrea,OrigenAdd,IdUsuario
 FROM Trn_Salidas
 WHERE TipDoc=@pmTipDoc AND Salida=@pmSalida AND IdCia=@pmIdCia
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQrySalidasLta] @pmTipDoc VARCHAR(3),@pmFechaIni SMALLDATETIME, @pmFechaFin SMALLDATETIME,@pmSalidaIni INT=Null,@pmSalidaFin INT=Null
,@pmIdCia CHAR(2)=Null,@pmIdTercero VARCHAR(16)=Null,@pmIdConcepto VARCHAR(4)=Null,@pmIdEstado VARCHAR(4)=Null,@pmAnulado BIT=Null
,@pmModalidad VARCHAR(10)=Null
 AS 
 SELECT Salida,IdCia,Fecha,S.IdConcepto AS CdConcepto,Concepto,S.IdTercero AS NitTercero,T.RazonSocial AS NomTercero,VrSubTotal,VrImpuesto,VrCostos,VrNeto,Cantidad,BaseImp,TarifaIva,CodTarIva
,TipOrd,NumOrden,IdCiaOrd,GuiaComb,CdCiaGuia,S.IdCCosto AS CdCcosto,CCosto,IdSubCos,pVehiculo,CdConductor,CdDep,NContrato,IdCiaCont ,NitCliente,CL.RazonSocial AS NomCliente,CdAgencia,ModRequis,DirEntrega,IdLocEnt
,Modalidad,NumDotac,DiaVigDot,FecVigDot,EdoDocEnt,NumDocEnt,CiaDocEnt,VrImpuBA,VrImpuCUP,TipCom,Comprobante,IdCiaCom,Anulado,NumDev,FecDev,S.Observacion AS Observ,S.IdEstado AS CdEstado,Estado,TimeSys,FecUpdate,OrigenAdd
,IdCiaCrea,S.IdUsuario AS IdUsuari,Usuario,TipDoc
 FROM Trn_Salidas AS S INNER JOIN Terceros AS T ON S.IdTercero=T.IdTercero
 INNER JOIN  Conceptos AS C ON S.IdConcepto=C.IdConcepto
 INNER JOIN EstadoDoc AS ED ON S.IdEstado=ED.IdEstado
 INNER JOIN adm_Usuarios AS U ON S.IdUsuario=U.IdUsuario
 INNER JOIN CentroCosto AS CC ON  S.IdCCosto=CC.IdCCosto
 LEFT JOIN Terceros AS CL ON S.NitCliente=CL.IdTercero
 WHERE TipDoc=@pmTipDoc AND Fecha BETWEEN @pmFechaIni AND @pmFechaFin 
 AND Salida BETWEEN ISNULL(@pmSalidaIni,0) AND ISNULL(@pmSalidaFin,2147483647)
 AND IdCia LIKE ISNULL(@pmIdCia,'%%')  AND S.IdTercero LIKE ISNULL(@pmIdTercero,'%')
 AND S.IdConcepto LIKE ISNULL(@pmIdConcepto,'%') AND S.IdEstado LIKE ISNULL(@pmIdEstado,'%')
 AND Modalidad LIKE ISNULL(@pmModalidad,'%')
 AND (Anulado=ISNULL(@pmAnulado,0) or Anulado=ISNULL(@pmAnulado,1))
 ORDER BY IdCia,Salida
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQrySalidasRel] @pmTipDoc VARCHAR(3),@pmFechaIni SMALLDATETIME,@pmFechaFin SMALLDATETIME,@pmIdCia CHAR(2)=Null
,@pmIdConcepto VARCHAR(4)=Null,@pmIdTercero VARCHAR(16)=Null,@pmIdCCosto VARCHAR(16)=Null,@pmIdLocEnt VARCHAR(8)=Null,@pmModalidad VARCHAR(10)=Null
,@pmAnulado BIT=Null
 AS 
 SELECT TipDoc,Salida,S.IdCia AS CdCia,Compania,Fecha,S.IdConcepto AS CdConcepto,Concepto,S.IdTercero AS NitTercero,T.RazonSocial AS NomTercero,VrSubTotal
,VrImpuesto,VrCostos,VrNeto,Cantidad,BaseImp,TarifaIva,TipOrd,NumOrden,IdCiaOrd,GuiaComb,CdCiaGuia,S.IdCCosto AS CdCentCosto,CCosto,S.IdSubCos AS CdSubCenCost,SubCosto
,pVehiculo,CdConductor,CDT.RazonSocial AS NomConductor,S.NContrato AS NumContrato,IdCiaCont,NitCliente,CLI.RazonSocial AS NomCliente
,S.CdAgencia AS IdAgncia,Agencia,CdDep,ModRequis,DirEntrega,IdLocEnt,LE.Localidad AS CiuEntrega,NumDotac,DiaVigDot,FecVigDot
,EdoDocEnt,NumDocEnt,CiaDocEnt,VrImpuBA,VrImpuCUP,Modalidad,TipCom,Comprobante,IdCiaCom,Anulado,NumDev,FecDev,S.Observacion AS Observ,S.IdEstado AS CdEstado,Estado
,TimeSys,S.FecUpdate AS Fec_Update,IdCiaCrea,OrigenAdd,S.IdUsuario AS CdUsuario,Usuario
--Información del tercero
,T.TipoId AS TercTipo,T.Dv AS TercDv,T.Codigo AS TercCodigo,T.NomCial AS TercNomCial,T.Direccion AS TercDireccion,T.IdLocal AS TercCdCiudad,L.Localidad AS NomCiudad,L.IdDep AS CdDep,Departamento
,T.Telefono AS TercTelefono,T.Fax AS TercFax,T.e_mail AS TercEmail,T.IdSector AS CdSector,SectorEco,T.IdRegimen AS CdRegimen,Regimen,T.TipEnte AS TercTipEnte
 FROM Trn_Salidas AS S INNER JOIN Companias AS CN ON S.IdCia=CN.IdCia 
 INNER JOIN Terceros AS T ON S.IdTercero=T.IdTercero INNER JOIN  Conceptos AS C ON S.IdConcepto=C.IdConcepto
 INNER JOIN EstadoDoc AS ED ON S.IdEstado=ED.IdEstado   INNER JOIN adm_Usuarios AS U ON S.IdUsuario=U.IdUsuario
 INNER JOIN CentroCosto AS CC ON S.IdCCosto=CC.IdCCosto
 INNER JOIN Localidades AS L ON T.IdLocal=L.IdLocal  INNER JOIN Departamentos AS D ON L.IdDep=D.IdDep 
 INNER JOIN  RegimenDian AS RG ON T.IdRegimen=RG.IdRegimen INNER JOIN SectoresEco AS SE ON T.IdSector=SE.IdSector
 LEFT JOIN SubCentros AS SC ON S.IdSubCos=SC.IdSubCos
 LEFT JOIN Terceros AS CLI ON S.NitCliente=CLI.IdTercero
 LEFT JOIN Terceros AS CDT ON S.CdConductor=CDT.IdTercero
 LEFT JOIN Agencias AS A ON S.CdAgencia=A.IdAgencia
 LEFT JOIN Localidades AS LE ON S.IdLocEnt=LE.IdLocal
 WHERE TipDoc=@pmTipDoc  AND Fecha BETWEEN @pmFechaIni AND @pmFechaFin
 AND S.IdCia LIKE ISNULL(@pmIdCia,'%%') AND S.IdConcepto LIKE ISNULL(@pmIdConcepto,'%')
 AND S.IdTercero LIKE ISNULL(@pmIdTercero,'%') AND Modalidad LIKE ISNULL(@pmModalidad,'%')
 AND S.IdCCosto LIKE ISNULL(@pmIdCCosto,'%')  AND IdLocEnt LIKE ISNULL(@pmIdLocEnt,'%')
 AND (Anulado=ISNULL(@pmAnulado,0) or Anulado=ISNULL(@pmAnulado,1))
 ORDER BY S.IdCia,Salida
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQrytm_EdsFormasPro] @pmtmNumero VARCHAR(5)
 AS 
 SELECT tmTipoRango,tmIdRango,tmIdForma,tmNumSerie,tmNumForma,tmVrTotal
,tmObservacion,tmIdCliente,tmIdAgencia,tmIdCuenta,tmpVehiculo,tmnVehiculo
,tmIdVend,tmCdProducto,tmCantidad,tmReferencia,tmReferncia2,tmCantPuntos,tmCdCCosto,tmCdSubCos
--VARIABLES DE ITEM
,Item,IdProducto,IdBodega,Cantidad,VrPrecio,TarifaIva,VrIva,TarifaDct,VrDcto,Servicios,Descripcion,ListaPrec,CantDev
,CdOperario,Comision,I.TarifaIba,I.VrImpuBa,I.CodTarBa,I.TarifaCup,I.VrImpuCup,I.CodTarCup
 FROM tm_EdsFormas AS F INNER JOIN Trn_EdsForItems AS I ON F.tmTipoRango=I.TipoRango
 AND F.tmIdRango=I.IdRango AND F.tmNumSerie=I.NumSerie AND F.tmNumForma=I.NumForma
 WHERE tmNumero=@pmtmNumero AND tmCredito<>0 AND tmEsCaja<>0 AND (I.Cantidad-I.CantDev)>0
 ORDER BY tmItem,Item
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paInsEdsForItems] @pmTipoRango VARCHAR(3),@pmIdRango INT,@pmNumSerie VARCHAR(5),@pmNumForma INT,@pmItem INT,@pmIdProducto VARCHAR(16),@pmIdBodega VARCHAR(4),@pmCantidad DECIMAL(14,4)
,@pmVrPrecio MONEY,@pmTarifaIva DECIMAL(14,4),@pmVrIva MONEY,@pmTarifaDct DECIMAL(14,4),@pmVrDcto MONEY,@pmServicios BIT,@pmDescripcion VARCHAR(150),@pmListaPrec CHAR(1),@pmCantDev DECIMAL(14,4),@pmCantFact DECIMAL(14,4)
,@pmCdOperario VARCHAR(16),@pmComision DECIMAL(14,4),@pmCodTarBa VARCHAR(4),@pmTarifaIba DECIMAL(16,6),@pmVrImpuBa MONEY,@pmCodTarCup VARCHAR(4),@pmTarifaCup DECIMAL(16,6),@pmVrImpuCup MONEY
 AS 
 INSERT INTO Trn_EdsForItems (TipoRango,IdRango,NumSerie,NumForma,Item,IdProducto,IdBodega,Cantidad,VrPrecio,TarifaIva,VrIva,TarifaDct,VrDcto,Servicios,Descripcion,ListaPrec,CantDev,CantFact,CdOperario,Comision,CodTarBa,TarifaIba,VrImpuBa,CodTarCup,TarifaCup,VrImpuCup)
 VALUES (@pmTipoRango,@pmIdRango,@pmNumSerie,@pmNumForma,@pmItem,@pmIdProducto,@pmIdBodega,@pmCantidad,@pmVrPrecio,@pmTarifaIva,@pmVrIva,@pmTarifaDct,@pmVrDcto,@pmServicios,@pmDescripcion,@pmListaPrec,@pmCantDev,@pmCantFact,@pmCdOperario,@pmComision
,@pmCodTarBa,@pmTarifaIba,@pmVrImpuBa,@pmCodTarCup,@pmTarifaCup,@pmVrImpuCup)
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQryEdsForItems] @pmTipoRango VARCHAR(3),@pmIdRango INT,@pmNumSerie VARCHAR(5),@pmNumForma INT,@pmItem INT
 AS 
 SELECT TipoRango,IdRango,NumSerie,NumForma,Item,IdProducto,IdBodega,Cantidad,VrPrecio,TarifaIva,VrIva,TarifaDct,VrDcto,Servicios,Descripcion
,ListaPrec,CantDev,CantFact,CdOperario,Comision,CodTarBa,TarifaIba,VrImpuBa,CodTarCup,TarifaCup,VrImpuCup
 FROM Trn_EdsForItems
 WHERE TipoRango=@pmTipoRango AND IdRango=@pmIdRango AND NumSerie=@pmNumSerie
 AND NumForma=@pmNumForma 
 AND (Item>=ISNULL(@pmItem,0)  AND Item<=ISNULL(@pmItem,2147483647))
 ORDER  BY Item
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paInstm_ForItems_Sel] @pmtmNumero VARCHAR(5),@pmTipoRango VARCHAR(3),@pmIdRango INT
,@pmNumSerie VARCHAR(5),@pmNumForma INT
 AS 
 INSERT INTO tm_ForItems (tmNumero,tmItem,tmIdProducto,tmIdBodega,tmCantidad,tmVrPrecio,tmTarifaIva,tmVrIva,tmTarifaDct,tmVrDcto,tmVrBruto,tmDescripcion
,tmServcios,tmListaPrec,tmCantDev,tmCantFact,tmCdOperario,tmComsOper,tmCodTarBa,tmTarifaIba,tmVrImpuBa,tmCodTarCup,tmTarifaCup,tmVrImpCup)
 SELECT @pmtmNumero,Item,IdProducto,IdBodega,Cantidad,VrPrecio,TarifaIva,VrIva,TarifaDct,VrDcto,VrPrecio,Descripcion,Servicios,ListaPrec,CantDev,CantFact,CdOperario,Comision
,CodTarBa,TarifaIba,VrImpuBa,CodTarCup,TarifaCup,VrImpuCup
 FROM Trn_EdsForItems
 WHERE TipoRango=@pmTipoRango AND IdRango=@pmIdRango AND NumSerie=@pmNumSerie AND NumForma=@pmNumForma
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paInstm_ForItems] @pmtmNumero VARCHAR(5),@pmtmItem INT,@pmtmIdProducto VARCHAR(16),@pmtmIdBodega VARCHAR(4),@pmtmCantidad DECIMAL(14,4),@pmtmVrPrecio MONEY
,@pmtmTarifaIva DECIMAL(14,4),@pmtmVrIva MONEY,@pmtmTarifaDct DECIMAL(14,4),@pmtmVrDcto MONEY,@pmtmVrBruto MONEY,@pmtmDescripcion VARCHAR(150),@pmtmServcios BIT,@pmtmListaPrec CHAR(1)
,@pmtmCantDev DECIMAL(14,4),@pmtmCantFact DECIMAL(14,4),@pmtmCdOperario VARCHAR(16),@pmtmComsOper DECIMAL(14,4),@pmtmCodTarBa VARCHAR(4),@pmtmTarifaIba DECIMAL(16,6),@pmtmVrImpuBa MONEY
,@pmtmCodTarCup VARCHAR(4),@pmtmTarifaCup DECIMAL(16,6),@pmtmVrImpCup MONEY
 AS 
 INSERT INTO tm_ForItems (tmNumero,tmItem,tmIdProducto,tmIdBodega,tmCantidad,tmVrPrecio,tmTarifaIva,tmVrIva,tmTarifaDct,tmVrDcto,tmVrBruto,tmDescripcion,tmServcios,tmListaPrec,tmCantDev,tmCantFact,tmCdOperario,tmComsOper
,tmCodTarBa,tmTarifaIba,tmVrImpuBa,tmCodTarCup,tmTarifaCup,tmVrImpCup)
 VALUES (@pmtmNumero,@pmtmItem,@pmtmIdProducto,@pmtmIdBodega,@pmtmCantidad,@pmtmVrPrecio,@pmtmTarifaIva,@pmtmVrIva,@pmtmTarifaDct,@pmtmVrDcto,@pmtmVrBruto,@pmtmDescripcion,@pmtmServcios,@pmtmListaPrec,@pmtmCantDev,@pmtmCantFact,@pmtmCdOperario,@pmtmComsOper
,@pmtmCodTarBa,@pmtmTarifaIba,@pmtmVrImpuBa,@pmtmCodTarCup,@pmtmTarifaCup,@pmtmVrImpCup)
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQrytm_ForItemsTot] @pmtmNumero VARCHAR(5)
 AS 
 SELECT COUNT(tmItem) AS SCOUNT,SUM(tmCantidad) AS SCANT,SUM(tmCantidad*tmVrPrecio) AS SSUBTOT
,SUM(tmVrIva) AS SVALIVA,SUM(tmVrDcto) AS SVALDCT,SUM(tmVrBruto) AS SVALBRU
,SUM(tmCantDev) AS SCANTDEV,SUM(tmCantFact) AS SCANTFACT
,SUM(tmVrImpuBa*tmCantidad) AS STOTIMPBA,SUM(tmVrImpCup*tmCantidad) AS STOTIMPCUP
 FROM tm_ForItems
 WHERE tmNumero=@pmtmNumero
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQrytm_ForItems] @pmtmNumero VARCHAR(5),@pmtmItem INT
 AS 
 SELECT tmNumero,tmItem,tmIdProducto,tmIdBodega,tmCantidad,tmVrPrecio,tmTarifaIva,tmVrIva,tmTarifaDct,tmVrDcto
,tmVrBruto,tmDescripcion,tmServcios,tmListaPrec,tmCantDev,tmCantFact,tmCdOperario,tmComsOper,tmCodTarBa,tmTarifaIba,tmVrImpuBa,tmCodTarCup,tmTarifaCup,tmVrImpCup
 FROM tm_ForItems
 WHERE tmNumero=@pmtmNumero
 AND (tmItem>=ISNULL(@pmtmItem,0)  AND tmItem<=ISNULL(@pmtmItem,2147483647))
GO