if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paInsFinCausacion]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
drop procedure [dbo].[paInsFinCausacion]
GO

if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paInsFinCuotas]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
drop procedure [dbo].[paInsFinCuotas]
GO

if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paInsFinFactint]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
drop procedure [dbo].[paInsFinFactint]
GO

if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paInsFinPagos]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
drop procedure [dbo].[paInsFinPagos]
GO

if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paInsFinRecibos]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
drop procedure [dbo].[paInsFinRecibos]
GO

if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryFinCausacionFmt]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
drop procedure [dbo].[paQryFinCausacionFmt]
GO

if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryFinCuotas]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
drop procedure [dbo].[paQryFinCuotas]
GO

if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryFinCuotasFmt]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
drop procedure [dbo].[paQryFinCuotasFmt]
GO

if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryFinCuotasLta]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
drop procedure [dbo].[paQryFinCuotasLta]
GO

if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryFinFactint]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
drop procedure [dbo].[paQryFinFactint]
GO

if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryFinFactintCr]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
drop procedure [dbo].[paQryFinFactintCr]
GO

if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryFinFactintFmt]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
drop procedure [dbo].[paQryFinFactintFmt]
GO

if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryFinFactintLta]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
drop procedure [dbo].[paQryFinFactintLta]
GO

if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryFinPagosFmt]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
drop procedure [dbo].[paQryFinPagosFmt]
GO

if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryFinRecibos]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
drop procedure [dbo].[paQryFinRecibos]
GO

if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryFinRecibosCr]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
drop procedure [dbo].[paQryFinRecibosCr]
GO

if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryFinRecibosDoc]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
drop procedure [dbo].[paQryFinRecibosDoc]
GO

if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryFinRecibosFmt]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
drop procedure [dbo].[paQryFinRecibosFmt]
GO

if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryFinRecibosLta]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
drop procedure [dbo].[paQryFinRecibosLta]
GO

if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paUpFinFactint]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
drop procedure [dbo].[paUpFinFactint]
GO

if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paUpFinRecibos]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
drop procedure [dbo].[paUpFinRecibos]
GO

SET QUOTED_IDENTIFIER ON 
GO
SET ANSI_NULLS OFF 
GO

CREATE PROCEDURE paInsFinCausacion @pmTipoProc VARCHAR(3),@pmNumProc INT,@pmIdCia CHAR(2),@pmFecha SMALLDATETIME,@pmTotalCapital MONEY
,@pmTotalInteres MONEY,@pmTotalIntMora MONEY,@pmTipoCred VARCHAR(10),@pmTipCom VARCHAR(3),@pmComprobante INT,@pmAnulado BIT,@pmObservacion VARCHAR(250)
,@pmEdoCausac INT,@pmTimeSys SMALLDATETIME,@pmIdUsuario VARCHAR(11)
 AS 
 INSERT INTO Trn_FinCausacion (TipoProc,NumProc,IdCia,Fecha,TotalCapital,TotalInteres,TotalIntMora,TipoCred,TipCom,Comprobante,Anulado,Observacion,EdoCausac,TimeSys,IdUsuario)
 VALUES (@pmTipoProc,@pmNumProc,@pmIdCia,@pmFecha,@pmTotalCapital,@pmTotalInteres,@pmTotalIntMora,@pmTipoCred,@pmTipCom,@pmComprobante,@pmAnulado
,@pmObservacion,@pmEdoCausac,@pmTimeSys,@pmIdUsuario)
GO
SET QUOTED_IDENTIFIER OFF 
GO
SET ANSI_NULLS ON 
GO

SET QUOTED_IDENTIFIER ON 
GO
SET ANSI_NULLS OFF 
GO

CREATE PROCEDURE paInsFinCuotas @pmTipDoc VARCHAR(3),@pmIdPrestamo INT,@pmIdCia CHAR(2),@pmItem INT,@pmNumCuota INT,@pmFecha SMALLDATETIME,@pmFechaVence SMALLDATETIME,@pmVrTotal MONEY,@pmVrAbonado MONEY
,@pmTipoTasa VARCHAR(10),@pmDTF_EA DECIMAL(16,8),@pmTasaNom DECIMAL(16,8),@pmSpread_TA DECIMAL(16,8),@pmTasaEfe DECIMAL(16,8),@pmIdCliente VARCHAR(16),@pmIdAgencia VARCHAR(16),@pmTipoCuota INT
,@pmNumCausacion INT,@pmIdCiaCau CHAR(2),@pmDetalle VARCHAR(250),@pmFecUltPago SMALLDATETIME,@pmConcepto VARCHAR(10),@pmFecLiqMora SMALLDATETIME,@pmFechaCrea SMALLDATETIME,@pmCodLinCred VARCHAR(4)
,@pmNumFactura VARCHAR(20),@pmVrInteresFact MONEY,@pmDiasLiquida INT,@pmFecUltCausac SMALLDATETIME,@pmVrAcumCapital MONEY,@pmConvenio INT,@pmNitConvenio VARCHAR(16),@pmNumPreMora INT
,@pmTipoCausac VARCHAR(3),@pmFacturaInt INT,@pmTipFacInt VARCHAR(3),@pmNumFacInt INT,@pmCdCiaFacInt CHAR(2),@pmFechaFacInt SMALLDATETIME
 AS 
 INSERT INTO Trn_FinCuotas (TipDoc,IdPrestamo,IdCia,Item,NumCuota,Fecha,FechaVence,VrTotal,VrAbonado,TipoTasa,DTF_EA,TasaNom,Spread_TA,TasaEfe,IdCliente,IdAgencia,Concepto,TipoCuota,TipoCausac,NumCausacion,IdCiaCau,Detalle,FecUltPago,FecLiqMora
,FechaCrea,CodLinCred,NumFactura,VrInteresFact,DiasLiquida,FecUltCausac,VrAcumCapital,Convenio,NitConvenio,NumPreMora,FacturaInt,TipFacInt,NumFacInt,CdCiaFacInt,FechaFacInt)
 VALUES (@pmTipDoc,@pmIdPrestamo,@pmIdCia,@pmItem,@pmNumCuota,@pmFecha,@pmFechaVence,@pmVrTotal,@pmVrAbonado,@pmTipoTasa,@pmDTF_EA,@pmTasaNom,@pmSpread_TA,@pmTasaEfe,@pmIdCliente
,@pmIdAgencia,@pmConcepto,@pmTipoCuota,@pmTipoCausac,@pmNumCausacion,@pmIdCiaCau,@pmDetalle,@pmFecUltPago,@pmFecLiqMora,@pmFechaCrea,@pmCodLinCred,@pmNumFactura,@pmVrInteresFact,@pmDiasLiquida,@pmFecUltCausac,@pmVrAcumCapital,@pmConvenio,@pmNitConvenio,@pmNumPreMora
,@pmFacturaInt,@pmTipFacInt,@pmNumFacInt,@pmCdCiaFacInt,@pmFechaFacInt)
GO
SET QUOTED_IDENTIFIER OFF 
GO
SET ANSI_NULLS ON 
GO

SET QUOTED_IDENTIFIER ON 
GO
SET ANSI_NULLS ON 
GO

CREATE PROCEDURE paInsFinFactint @pmTipDoc VARCHAR(3),@pmFactura INT,@pmIdCia CHAR(2),@pmFecha SMALLDATETIME,@pmIdConcepto VARCHAR(4),@pmIdCliente VARCHAR(16),@pmIdAgencia VARCHAR(16),@pmFechaVence SMALLDATETIME,@pmVrSubTotal MONEY,@pmVrDescuento MONEY,@pmVrImpuesto MONEY,@pmVrRetencion MONEY,@pmVrReteICA MONEY,@pmVrReteIVA MONEY,@pmVrCargos MONEY,@pmVrOtrDcto MONEY,@pmVrNeto MONEY
,@pmBaseImp MONEY,@pmBaseRet MONEY,@pmBaseIca MONEY,@pmBaseRiv MONEY,@pmTarifaIva DECIMAL(14,4),@pmTarifaRet DECIMAL(14,4),@pmTarifaIca DECIMAL(14,4),@pmTarifaRiv DECIMAL(14,4),@pmCodTarIva VARCHAR(4),@pmCodTarRet VARCHAR(4),@pmCodTarIca VARCHAR(4),@pmCodTarRiv VARCHAR(4),@pmIdCCosto VARCHAR(16),@pmIdSubCos VARCHAR(16),@pmIdVend VARCHAR(16),@pmTarifaCom DECIMAL(14,4),@pmCodTarCom VARCHAR(4)
,@pmIdLocal VARCHAR(8),@pmMulPlazos BIT,@pmIdPlazo VARCHAR(4),@pmTipCom VARCHAR(3),@pmComprobante INT,@pmIdCiaCom CHAR(2),@pmAnulado BIT,@pmNumDev INT,@pmFecDev SMALLDATETIME,@pmObservacion VARCHAR(250),@pmIdEstado VARCHAR(4),@pmTipoFactInt VARCHAR(10),@pmOrigenAdd VARCHAR(10),@pmTimeSys SMALLDATETIME,@pmIdCiaCrea CHAR(2),@pmIdUsuario VARCHAR(11)
 AS 
 INSERT INTO Trn_FinFactint (TipDoc,Factura,IdCia,Fecha,IdConcepto,IdCliente,IdAgencia,FechaVence,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrCargos,VrOtrDcto,VrNeto,BaseImp,BaseRet,BaseIca,BaseRiv,TarifaIva,TarifaRet,TarifaIca,TarifaRiv,CodTarIva,CodTarRet,CodTarIca,CodTarRiv,IdCCosto,IdSubCos,IdVend,TarifaCom,CodTarCom,IdLocal,MulPlazos,IdPlazo,TipoFactInt,OrigenAdd,TipCom,Comprobante,IdCiaCom,Anulado,NumDev,FecDev,Observacion,IdEstado,TimeSys,IdCiaCrea,IdUsuario)
 VALUES (@pmTipDoc,@pmFactura,@pmIdCia,@pmFecha,@pmIdConcepto,@pmIdCliente,@pmIdAgencia,@pmFechaVence,@pmVrSubTotal,@pmVrDescuento,@pmVrImpuesto,@pmVrRetencion,@pmVrReteICA,@pmVrReteIVA,@pmVrCargos,@pmVrOtrDcto,@pmVrNeto,@pmBaseImp,@pmBaseRet,@pmBaseIca,@pmBaseRiv,@pmTarifaIva,@pmTarifaRet,@pmTarifaIca,@pmTarifaRiv,@pmCodTarIva,@pmCodTarRet,@pmCodTarIca,@pmCodTarRiv,@pmIdCCosto,@pmIdSubCos
,@pmIdVend,@pmTarifaCom,@pmCodTarCom,@pmIdLocal,@pmMulPlazos,@pmIdPlazo,@pmTipoFactInt,@pmOrigenAdd,@pmTipCom,@pmComprobante,@pmIdCiaCom,@pmAnulado,@pmNumDev,@pmFecDev,@pmObservacion,@pmIdEstado,@pmTimeSys,@pmIdCiaCrea,@pmIdUsuario)
GO
SET QUOTED_IDENTIFIER OFF 
GO
SET ANSI_NULLS ON 
GO

SET QUOTED_IDENTIFIER ON 
GO
SET ANSI_NULLS OFF 
GO

CREATE PROCEDURE paInsFinPagos @pmTipDoc VARCHAR(3),@pmIdPrestamo INT,@pmIdCia CHAR(2),@pmItem INT,@pmNumero VARCHAR(20),@pmFecha SMALLDATETIME,@pmFecPago SMALLDATETIME,@pmVrCuota MONEY
,@pmEdoForma INT,@pmCdBanco VARCHAR(4),@pmCtaCheque VARCHAR(30),@pmDetalle VARCHAR(150),@pmTipRec VARCHAR(3),@pmRecibo INT,@pmIdCiaRec CHAR(2),@pmVrLiqMora MONEY,@pmFecLiqMora SMALLDATETIME
,@pmVrRecCaja MONEY
 AS 
 INSERT INTO Trn_FinPagos (TipDoc,IdPrestamo,IdCia,Item,Numero,Fecha,FecPago,VrCuota,EdoForma,CdBanco,CtaCheque,Detalle,TipRec,Recibo,IdCiaRec,VrLiqMora,FecLiqMora,VrRecCaja)
 VALUES (@pmTipDoc,@pmIdPrestamo,@pmIdCia,@pmItem,@pmNumero,@pmFecha,@pmFecPago,@pmVrCuota,@pmEdoForma,@pmCdBanco,@pmCtaCheque
,@pmDetalle,@pmTipRec,@pmRecibo,@pmIdCiaRec,@pmVrLiqMora,@pmFecLiqMora,@pmVrRecCaja)
GO
SET QUOTED_IDENTIFIER OFF 
GO
SET ANSI_NULLS ON 
GO

SET QUOTED_IDENTIFIER ON 
GO
SET ANSI_NULLS ON 
GO

CREATE PROCEDURE paInsFinRecibos @pmTipDoc VARCHAR(3),@pmRecibo INT,@pmIdCia CHAR(2),@pmFecha SMALLDATETIME,@pmIdConcepto VARCHAR(4),@pmIdCliente VARCHAR(16),@pmIdAgencia VARCHAR(16),@pmFecPago SMALLDATETIME,@pmVrRecibido MONEY,@pmVrSubTotal MONEY,@pmVrRetencion MONEY,@pmVrReteICA MONEY,@pmVrReteIVA MONEY,@pmVrOtros MONEY,@pmVrOtrDcto MONEY
,@pmVrPagosMas MONEY,@pmVrNeto MONEY,@pmVrAplicado MONEY,@pmVrEfectivo MONEY,@pmVrAnticipo MONEY,@pmBaseRet MONEY,@pmBaseIca MONEY,@pmBaseRiv MONEY,@pmTarifaRet DECIMAL(14,4),@pmTarifaIca DECIMAL(14,4),@pmTarifaRiv DECIMAL(14,4),@pmCodTarRet VARCHAR(4),@pmCodTarIca VARCHAR(4),@pmCodTarRiv VARCHAR(4),@pmIdVend VARCHAR(16),@pmTarifaCom DECIMAL(14,4)
,@pmCodTarCom VARCHAR(4),@pmEnEfectivo BIT,@pmCdForma VARCHAR(4),@pmNumForma VARCHAR(20),@pmDetallePago VARCHAR(250),@pmCdBanco VARCHAR(4),@pmCdCta VARCHAR(4),@pmReferencia VARCHAR(50),@pmpVehiculo VARCHAR(10),@pmCdConductor VARCHAR(16),@pmTipoCredito VARCHAR(10),@pmTipDcm VARCHAR(3),@pmDocumento INT,@pmIdCiaDcm CHAR(2)
,@pmVrAboCapital MONEY,@pmLiqAboCapital INT,@pmTipCom VARCHAR(3),@pmComprobante INT,@pmIdCiaCom CHAR(2),@pmAnulado BIT,@pmNumDev INT,@pmFecDev SMALLDATETIME,@pmObservacion VARCHAR(250),@pmIdEstado VARCHAR(4),@pmOrigenAdd VARCHAR(10),@pmTimeSys SMALLDATETIME,@pmIdCiaCrea CHAR(2),@pmIdUsuario VARCHAR(11)
 AS 
 INSERT INTO Trn_FinRecibos (TipDoc,Recibo,IdCia,Fecha,IdConcepto,IdCliente,IdAgencia,FecPago,VrRecibido,VrSubTotal,VrRetencion,VrReteICA,VrReteIVA,VrOtros,VrOtrDcto,VrPagosMas,VrNeto,VrAplicado,VrEfectivo,VrAnticipo,BaseRet,BaseIca,BaseRiv,TarifaRet,TarifaIca,TarifaRiv,CodTarRet,CodTarIca,CodTarRiv,IdVend,TarifaCom,CodTarCom,EnEfectivo,CdForma,NumForma,DetallePago,CdBanco,CdCta,Referencia,pVehiculo,CdConductor
,TipoCredito,TipDcm,Documento,IdCiaDcm,VrAboCapital,LiqAboCapital,TipCom,Comprobante,IdCiaCom,Anulado,NumDev,FecDev,Observacion,IdEstado,OrigenAdd,TimeSys,IdCiaCrea,IdUsuario)
 VALUES (@pmTipDoc,@pmRecibo,@pmIdCia,@pmFecha,@pmIdConcepto,@pmIdCliente,@pmIdAgencia,@pmFecPago,@pmVrRecibido,@pmVrSubTotal,@pmVrRetencion,@pmVrReteICA,@pmVrReteIVA,@pmVrOtros,@pmVrOtrDcto,@pmVrPagosMas,@pmVrNeto,@pmVrAplicado,@pmVrEfectivo,@pmVrAnticipo,@pmBaseRet,@pmBaseIca,@pmBaseRiv,@pmTarifaRet,@pmTarifaIca,@pmTarifaRiv,@pmCodTarRet,@pmCodTarIca
,@pmCodTarRiv,@pmIdVend,@pmTarifaCom,@pmCodTarCom,@pmEnEfectivo,@pmCdForma,@pmNumForma,@pmDetallePago,@pmCdBanco,@pmCdCta,@pmReferencia,@pmpVehiculo,@pmCdConductor,@pmTipoCredito,@pmTipDcm,@pmDocumento,@pmIdCiaDcm,@pmVrAboCapital,@pmLiqAboCapital,@pmTipCom,@pmComprobante,@pmIdCiaCom,@pmAnulado,@pmNumDev,@pmFecDev,@pmObservacion,@pmIdEstado,@pmOrigenAdd,@pmTimeSys,@pmIdCiaCrea,@pmIdUsuario)
GO
SET QUOTED_IDENTIFIER OFF 
GO
SET ANSI_NULLS ON 
GO

SET QUOTED_IDENTIFIER OFF 
GO
SET ANSI_NULLS OFF 
GO

CREATE PROCEDURE paQryFinCausacionFmt @pmTipoProc VARCHAR(3),@pmNumProcIni INT,@pmNumProcFin INT,@pmIdCia CHAR(2) 
 AS 
 SELECT  NumProc,FC.IdCia AS CdCia,Compania,FC.Fecha AS FecCausac,FC.TipCom AS TipComp,FC.Comprobante AS NumComp,FC.Anulado AS Anuldo
 ,FC.Observacion AS CauObserv,C.TipDoc AS Tip_Doc,C.IdPrestamo AS NumPstmo,Item,NumCuota,FechaVence
,VrTotal,VrAbonado,TipoTasa,DTF_EA,TasaNom,Spread_TA,TasaEfe,C.IdCliente AS NitCliente,RazonSocial,C.IdAgencia AS  CdAgencia,NomAgencia AS Agencia
,TipoCuota,Concepto,Detalle,FecUltPago,FecLiqMora,C.FechaCrea AS CuoFecCrea,EdoCausac,FC.TimeSys AS CauFechaCrea,FC.IdUsuario AS CdUsuario,Usuario
--datos del prestamo
,FecPrestamo,FecCorte,NPlazos,Causacion,VrPrestamo,NumCredito,P.Observacion AS Observ,TipoCred
 FROM  Trn_FinCausacion AS FC INNER JOIN Trn_FinCuotas AS C ON FC.TipoProc=C.TipoCausac AND FC.NumProc=C.NumCausacion AND FC.IdCia=C.IdCiaCau
 INNER JOIN Companias AS CI ON FC.IdCia=CI.IdCia INNER JOIN adm_Usuarios AS U ON FC.IdUsuario=U.IdUsuario
 INNER JOIN Terceros AS T ON C.IdCliente=T.IdTercero   
 INNER JOIN Trn_FinPrestamo AS P ON C.TipDoc=P.TipDoc AND C.IdPrestamo=P.IdPrestamo AND C.IdCia=P.IdCia
 LEFT JOIN TercCliePrestamo AS CLI ON  C.IdCliente=CLI.IdClie AND C.IdAgencia=CLI.IdAgencia
 WHERE TipoProc=@pmTipoProc AND  NumProc BETWEEN @pmNumProcIni AND  @pmNumProcFin AND FC.IdCia=@pmIdCia
 AND C.TipDoc='PR1'
GO
SET QUOTED_IDENTIFIER OFF 
GO
SET ANSI_NULLS ON 
GO

SET QUOTED_IDENTIFIER ON 
GO
SET ANSI_NULLS ON 
GO

CREATE PROCEDURE paQryFinCuotas @pmTipDoc VARCHAR(3),@pmIdPrestamo INT,@pmIdCia CHAR(2) 
 AS 
 SELECT TipDoc,IdPrestamo,IdCia,Item,NumCuota,Fecha,FechaVence,VrTotal,VrAbonado,TipoTasa,DTF_EA,TasaNom,Spread_TA,TasaEfe
,IdCliente,IdAgencia,TipoCuota,Concepto,TipoCausac,NumCausacion,IdCiaCau,Detalle,FecUltPago,FecLiqMora,FechaCrea,CodLinCred,NumFactura
,VrInteresFact,DiasLiquida,FecUltCausac,VrAcumCapital,Convenio,NitConvenio,NumPreMora,FacturaInt,TipFacInt,NumFacInt,CdCiaFacInt,FechaFacInt
 FROM Trn_FinCuotas
 WHERE TipDoc=@pmTipDoc AND IdPrestamo=@pmIdPrestamo AND IdCia=@pmIdCia
 ORDER BY Item
GO
SET QUOTED_IDENTIFIER OFF 
GO
SET ANSI_NULLS ON 
GO

SET QUOTED_IDENTIFIER OFF 
GO
SET ANSI_NULLS OFF 
GO

CREATE PROCEDURE paQryFinCuotasFmt @pmTipDoc VARCHAR(3),@pmIdPrestamoIni INT,@pmIdPrestamoFin INT,@pmIdCia CHAR(2) 
 AS 
 SELECT  IdPrestamo,C.IdCia AS CdCia,Compania,Item,NumCuota,Fecha,FechaVence,VrTotal,VrAbonado
,TipoTasa,DTF_EA,TasaNom,Spread_TA,TasaEfe,IdCliente,RazonSocial,C.IdAgencia AS  CdAgencia,NomAgencia AS Agencia,TipoCuota,Concepto
,TipoCausac,NumCausacion,IdCiaCau,Detalle,FecUltPago,FecLiqMora,C.FechaCrea AS Fecha_crea,CodLinCred,NumFactura
,VrInteresFact,DiasLiquida,FecUltCausac,VrAcumCapital,TipDoc,Convenio,NitConvenio,NumPreMora,FacturaInt,TipFacInt,NumFacInt,CdCiaFacInt,FechaFacInt
 FROM Trn_FinCuotas AS C INNER JOIN Companias AS CI ON C.IdCia=CI.IdCia
 INNER JOIN Terceros AS T ON C.IdCliente=T.IdTercero  
 LEFT JOIN TercCliePrestamo AS CLI ON  C.IdCliente=CLI.IdClie AND C.IdAgencia=CLI.IdAgencia
 WHERE TipDoc=@pmTipDoc AND IdPrestamo BETWEEN @pmIdPrestamoIni AND  @pmIdPrestamoFin AND C.IdCia=@pmIdCia
 ORDER BY Item
GO
SET QUOTED_IDENTIFIER OFF 
GO
SET ANSI_NULLS ON 
GO

SET QUOTED_IDENTIFIER OFF 
GO
SET ANSI_NULLS OFF 
GO

CREATE PROCEDURE paQryFinCuotasLta @pmSaldo DECIMAL(14,2),@pmFecActual SMALLDATETIME,@pmIdCia CHAR(2)=Null
,@pmIdCliente VARCHAR(16)=Null
 AS 
 SELECT C.IdCliente AS NitCliente,T.RazonSocial AS NomCliente,C.IdAgencia AS CdAgencia,NomAgencia AS Agencia,C.TipDoc AS CdTipDoc,TipoDoc,C.IdPrestamo AS NumDcmto,C.IdCia AS CdCia,Compania
,Item,VrTotal,VrAbonado,VrTotal-VrAbonado AS ValorSaldo,C.Fecha AS FechaEmision,FechaVence,DATEDIFF(day,FechaVence,@pmFecActual) AS DiasMora
,Concepto,NumCuota,Detalle,TipoTasa,DTF_EA,TasaNom,Spread_TA,TasaEfe,TipoCuota,C.TipoCausac AS TipoCau,NumCausacion,IdCiaCau,FecUltPago,FecLiqMora,C.FechaCrea AS Fecha_Crea,CodLinCred
,NumFactura,VrInteresFact,DiasLiquida,FecUltCausac,VrAcumCapital,Convenio,NitConvenio,NumPreMora,FacturaInt,TipFacInt,NumFacInt,CdCiaFacInt,FechaFacInt
--Datos del prestamo
,FecPrestamo,VrPrestamo,NPlazos,Causacion,P.NContrato AS NumContrato,CdCiaCon,NActaJunta,NumCredito,ISNULL(P.IdVend,CLI.IdVend) AS CdVend,ISNULL(VN.RazonSocial,VNC.RazonSocial) AS Vendedor,P.IdLinea AS CdLinea,LinCredito
--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,DP.Departamento AS TercDpto,T.Telefono AS TercTelefono,T.Fax AS TercFax,T.e_mail AS TercEmail
,T.IdSector AS CdSector,SectorEco,T.IdRegimen AS CdRegimen,Regimen,T.TipEnte AS TercTipEnte
,CLI.IdSzona AS CdSubzona,Subzona,SZ.IdZona AS CdZona,Zona,CLI.IdGrupo AS CdGrupoCli,GrupoClie,CLI.IdTipoTerc AS CdTipoTerc,TipoTercero,Comentarios
,DirAgencia,CLI.IdLocalAge AS AgeIdCiudad,LA.Localidad AS AgeCiudad,LA.IdDep AS AgeCodDep,DA.Departamento AS AgeDpto
 FROM Trn_FinCuotas AS C  INNER JOIN Companias AS CI ON C.IdCia=CI.IdCia
 INNER JOIN Terceros AS T ON C.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 TercCliePrestamo AS CLI ON  C.IdCliente=CLI.IdClie AND C.IdAgencia=CLI.IdAgencia
 INNER JOIN Subzonas AS SZ ON CLI.IdSzona=SZ.IdSzona 
 INNER JOIN  Zonas AS Z ON SZ.IdZona=Z.IdZona  INNER JOIN GruposCli AS GC ON CLI.IdGrupo=GC.IdGrupo
 INNER JOIN Terceros AS VNC ON CLI.IdVend=VNC.IdTercero
 INNER JOIN Sys_TiposDoc AS TD ON C.TipDoc=TD.IdDoc  
 INNER JOIN TiposTerc AS TTC ON CLI.IdTipoTerc=TTC.IdTipoTerc
 LEFT JOIN Localidades AS LA ON CLI.IdLocalAge=LA.IdLocal  LEFT JOIN Departamentos AS DA ON LA.IdDep=DA.IdDep 
 LEFT JOIN Trn_FinPrestamo AS P ON C.TipDoc=P.TipDoc AND C.IdPrestamo=P.IdPrestamo AND C.IdCia=P.IdCia
 LEFT JOIN Terceros AS VN ON P.IdVend=VN.IdTercero
 LEFT JOIN LineasCred AS LC ON P.IdLinea=LC.IdLinea
 WHERE  (VrTotal-VrAbonado)>@pmSaldo AND C.IdCia LIKE ISNULL(@pmIdCia,'%%')
 AND C.IdCliente LIKE ISNULL(@pmIdCliente,'%')
GO
SET QUOTED_IDENTIFIER OFF 
GO
SET ANSI_NULLS ON 
GO

SET QUOTED_IDENTIFIER ON 
GO
SET ANSI_NULLS ON 
GO

CREATE PROCEDURE paQryFinFactint @pmTipDoc VARCHAR(3),@pmFactura INT,@pmIdCia CHAR(2)
 AS 
 SELECT TipDoc,Factura,IdCia,Fecha,IdConcepto,IdCliente,IdAgencia,FechaVence,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrCargos
,VrOtrDcto,VrNeto,BaseImp,BaseRet,BaseIca,BaseRiv,TarifaIva,TarifaRet,TarifaIca,TarifaRiv,CodTarIva,CodTarRet,CodTarIca,CodTarRiv,IdCCosto,IdSubCos,IdVend
,TarifaCom,CodTarCom,IdLocal,MulPlazos,IdPlazo,TipoFactInt,OrigenAdd,TipCom,Comprobante,IdCiaCom,Anulado,NumDev,FecDev,Observacion,IdEstado,TimeSys,FecUpdate,IdCiaCrea,IdUsuario
 FROM Trn_FinFactint
 WHERE TipDoc=@pmTipDoc AND Factura=@pmFactura AND IdCia=@pmIdCia
GO
SET QUOTED_IDENTIFIER OFF 
GO
SET ANSI_NULLS ON 
GO

SET QUOTED_IDENTIFIER OFF 
GO
SET ANSI_NULLS OFF 
GO

CREATE PROCEDURE paQryFinFactintCr @pmTipDoc VARCHAR(3),@pmFechaIni SMALLDATETIME,@pmFechaFin SMALLDATETIME,@pmIdCia CHAR(2)=Null
,@pmIdConcepto VARCHAR(4)=Null,@pmIdCliente VARCHAR(16)=Null,@pmIdVend VARCHAR(16)=Null
 AS 
 SELECT  Factura,F.IdCia AS CdCia,Compania,Fecha,F.IdConcepto AS CdConcepto,Concepto,F.IdCliente AS CdCliente,T.RazonSocial AS NomCliente,F.IdAgencia AS CdAgencia,NomAgencia,FechaVence,VrSubTotal,VrDescuento
,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrCargos,VrOtrDcto,VrNeto,BaseImp,BaseRet,BaseIca,BaseRiv,TarifaIva,TarifaRet,TarifaIca,TarifaRiv,CodTarIva,CodTarRet,CodTarIca,CodTarRiv
,F.IdCCosto AS CdCCosto,CCosto,F.IdSubCos AS CdSubCos,SubCosto,F.IdVend AS CdVend,VN.RazonSocial AS NomVendedor,TarifaCom,CodTarCom,F.IdLocal AS CdLocalFact,FL.Localidad AS CiudadFact,MulPlazos,F.IdPlazo AS CdPlazo,Plazo,NVmto
,TipoFactInt,OrigenAdd,TipCom,TipoCom,Comprobante,IdCiaCom,Anulado,NumDev,FecDev,F.Observacion AS Observ,F.IdEstado AS CdEstado,Estado,TimeSys,F.FecUpdate AS FechaAct,IdCiaCrea,F.IdUsuario AS CdUsuario,Usuario,TipDoc
--cliente
,T.TipoId AS TercTipo,T.Dv AS TercDv,T.Codigo AS TercCodigo,T.NomCial AS TercNomCial,T.SiglaRaz AS TercSigal,T.Direccion AS TercDireccion
,T.IdLocal AS TercCdCiudad,L.Localidad AS NomCiudad,L.IdDep AS CdDep,D.Departamento AS TercDpto,T.Telefono AS TercTelefono,T.Fax AS TercFax,T.e_mail AS TercEmail
,T.IdSector AS CdSector,SectorEco,T.IdRegimen AS CdRegimen,Regimen,T.TipEnte AS TercTipEnte
,CLI.IdSzona AS CdSubzona,Subzona,SZ.IdZona AS CdZona,Zona,CLI.IdGrupo AS CdGrupoCli,GrupoClie
,CLI.IdTipoTerc AS CdTipoTerc,TipoTercero,EsExento,FecIngreso,VrSalBasico,DirAgencia,CLI.IdLocalAge AS AgeIdCiudad,LA.Localidad AS AgeCiudad
,LA.IdDep AS AgeCodDep,DA.Departamento AS AgeDpto,Comentarios
 FROM Trn_FinFactint AS F  INNER JOIN Companias AS CI ON F.IdCia=CI.IdCia
 INNER JOIN Conceptos AS C ON F.IdConcepto=C.IdConcepto  INNER JOIN adm_Usuarios AS U ON F.IdUsuario=U.IdUsuario
 INNER JOIN EstadoDoc AS ED ON F.IdEstado=ED.IdEstado
 INNER JOIN Terceros AS T ON F.IdCliente=T.IdTercero   INNER JOIN Terceros AS VN ON F.IdVend=VN.IdTercero
 INNER JOIN Localidades AS L ON T.IdLocal=L.IdLocal  INNER JOIN Departamentos AS D ON L.IdDep=D.IdDep 
 INNER JOIN  RegimenDian AS RG ON T.IdRegimen=RG.IdRegimen INNER JOIN SectoresEco AS SE ON T.IdSector=SE.IdSector
 INNER JOIN Localidades AS FL ON F.IdLocal=FL.IdLocal 
 INNER JOIN  TercCliePrestamo AS CLI ON F.IdCliente=CLI.IdClie AND F.IdAgencia=CLI.IdAgencia
 INNER JOIN Subzonas AS SZ ON CLI.IdSzona=SZ.IdSzona 
 INNER JOIN  Zonas AS Z ON SZ.IdZona=Z.IdZona  INNER JOIN GruposCli AS GC ON CLI.IdGrupo=GC.IdGrupo
 INNER JOIN TiposTerc AS TTC ON CLI.IdTipoTerc=TTC.IdTipoTerc
 LEFT JOIN Localidades AS LA ON  CLI.IdLocalAge=LA.IdLocal  LEFT JOIN Departamentos AS DA ON LA.IdDep=DA.IdDep 
 LEFT JOIN CentroCosto AS CC ON F.IdCCosto=CC.IdCCosto  LEFT JOIN SubCentros AS SC ON F.IdSubCos=SC.IdSubCos
 LEFT JOIN Plazos AS PZ ON F.IdPlazo=PZ.IdPlazo LEFT JOIN TiposCom AS TC ON F.TipCom=TC.IdCom
 WHERE TipDoc=@pmTipDoc  AND Fecha BETWEEN @pmFechaIni AND @pmFechaFin  AND F.IdCia LIKE ISNULL(@pmIdCia,'%%')
 AND F.IdConcepto LIKE ISNULL(@pmIdConcepto,'%')  AND F.IdCliente LIKE ISNULL(@pmIdCliente,'%')
 AND F.IdVend LIKE ISNULL(@pmIdVend,'%')
 ORDER BY F.IdCia,Factura
GO
SET QUOTED_IDENTIFIER OFF 
GO
SET ANSI_NULLS ON 
GO

SET QUOTED_IDENTIFIER OFF 
GO
SET ANSI_NULLS OFF 
GO

CREATE PROCEDURE paQryFinFactintFmt @pmTipDoc VARCHAR(3),@pmFacturaIni INT,@pmFacturaFin INT,@pmIdCia CHAR(2)
 AS 
 SELECT  F.Factura AS NumFactura,F.IdCia AS CdCia,Compania,Fecha,F.IdConcepto AS CdConcepto,C.Concepto AS ConceptoFact,F.IdCliente AS CdCliente,T.RazonSocial AS NomCliente,F.IdAgencia AS CdAgencia,NomAgencia,FechaVence,VrSubTotal,VrDescuento
,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrCargos,VrOtrDcto,VrNeto,BaseImp,BaseRet,BaseIca,BaseRiv,TarifaIva,TarifaRet,TarifaIca,TarifaRiv,CodTarIva,CodTarRet,CodTarIca,CodTarRiv
,F.IdCCosto AS CdCCosto,CCosto,F.IdSubCos AS CdSubCos,SubCosto,F.IdVend AS CdVend,VN.RazonSocial AS NomVendedor,TarifaCom,CodTarCom,F.IdLocal AS CdLocal,CF.Localidad AS NomCiudad,MulPlazos,F.IdPlazo AS CdPlazo,Plazo,NVmto
,TipoFactInt,OrigenAdd,TipCom,TipoCom,Comprobante,IdCiaCom,Anulado,NumDev,FecDev,F.Observacion AS Observ,F.IdEstado AS CdEstado,Estado,TimeSys,F.FecUpdate AS FechaAct,IdCiaCrea,F.IdUsuario AS CdUsuario,Usuario,F.TipDoc AS TipoDoc
--detalles
,Item,FD.IdConcepto AS CdConc,FD.Concepto AS DescConcepto,TipoReg,Cantidad,VrUnitario,VrTotal,TarifDcto,VrDcto,TarifIva,VrIva,TarifRet,VrRetfte,TarifIca,VrRetica
--Datos del cliente
,T.TipoId AS TercTipo,T.Dv AS TercDv,T.Codigo AS TercCodigo,T.NomCial AS TercNomCial,T.SiglaRaz AS TercSigal,T.Direccion AS TercDireccion
,T.IdLocal AS TercCdCiudad,L.Localidad AS NomCiudad,L.IdDep AS CdDep,D.Departamento AS TercDpto,T.Telefono AS TercTelefono,T.Fax AS TercFax,T.e_mail AS TercEmail
,T.IdSector AS CdSector,SectorEco,T.IdRegimen AS CdRegimen,Regimen,T.TipEnte AS TercTipEnte
,CLI.IdSzona AS CdSubzona,Subzona,SZ.IdZona AS CdZona,Zona,CLI.IdGrupo AS CdGrupoCli,GrupoClie,CLI.IdTipoTerc AS CdTipoTerc,TipoTercero,EsExento,FecIngreso,VrSalBasico,DirAgencia
,CLI.IdLocalAge AS AgeIdCiudad,LA.Localidad AS AgeCiudad,LA.IdDep AS AgeCodDep,DA.Departamento AS AgeDpto,Comentarios
 FROM Trn_FinFactint AS F  INNER JOIN Companias AS CI ON F.IdCia=CI.IdCia
 INNER JOIN Conceptos AS C ON F.IdConcepto=C.IdConcepto  INNER JOIN adm_Usuarios AS U ON F.IdUsuario=U.IdUsuario
 INNER JOIN EstadoDoc AS ED ON F.IdEstado=ED.IdEstado
 INNER JOIN Terceros AS T ON F.IdCliente=T.IdTercero   INNER JOIN Terceros AS VN ON F.IdVend=VN.IdTercero
 INNER JOIN Localidades AS CF ON F.IdLocal=CF.IdLocal 
 INNER JOIN  TercCliePrestamo AS CLI ON F.IdCliente=CLI.IdClie AND F.IdAgencia=CLI.IdAgencia
 INNER JOIN Localidades AS L ON T.IdLocal=L.IdLocal  INNER JOIN Departamentos AS D ON L.IdDep=D.IdDep 
 INNER JOIN  RegimenDian AS RG ON T.IdRegimen=RG.IdRegimen INNER JOIN SectoresEco AS SE ON T.IdSector=SE.IdSector
 INNER JOIN Subzonas AS SZ ON CLI.IdSzona=SZ.IdSzona 
 INNER JOIN  Zonas AS Z ON SZ.IdZona=Z.IdZona  INNER JOIN GruposCli AS GC ON CLI.IdGrupo=GC.IdGrupo
 INNER JOIN TiposTerc AS TTC ON CLI.IdTipoTerc=TTC.IdTipoTerc
 INNER JOIN Trn_FinFactDet AS FD ON F.TipDoc=FD.TipDoc  AND F.Factura=FD.Factura  AND F.IdCia=FD.IdCia
 LEFT JOIN TiposCom AS TC ON F.TipCom=TC.IdCom
 LEFT JOIN Localidades AS LA ON CLI.IdLocalAge=LA.IdLocal  LEFT JOIN Departamentos AS DA ON LA.IdDep=DA.IdDep 
 LEFT JOIN CentroCosto AS CC ON F.IdCCosto=CC.IdCCosto  LEFT JOIN SubCentros AS SC ON F.IdSubCos=SC.IdSubCos
 LEFT JOIN Plazos AS PZ ON F.IdPlazo=PZ.IdPlazo
 WHERE F.TipDoc=@pmTipDoc  AND  F.Factura  BETWEEN  @pmFacturaIni AND @pmFacturaFin  AND F.IdCia=@pmIdCia
 ORDER BY  F.Factura
GO
SET QUOTED_IDENTIFIER OFF 
GO
SET ANSI_NULLS ON 
GO

SET QUOTED_IDENTIFIER OFF 
GO
SET ANSI_NULLS OFF 
GO

CREATE PROCEDURE paQryFinFactintLta @pmTipDoc VARCHAR(3),@pmFechaIni SMALLDATETIME,@pmFechaFin SMALLDATETIME,@pmIdCia CHAR(2)=Null
,@pmIdConcepto VARCHAR(4)=Null,@pmIdCliente VARCHAR(16)=Null
 AS 
 SELECT  Factura,F.IdCia AS CdCia,Compania,Fecha,F.IdConcepto AS CdConcepto,Concepto,F.IdCliente AS CdCliente,T.RazonSocial AS NomCliente,F.IdAgencia AS CdAgencia,NomAgencia,FechaVence,VrSubTotal,VrDescuento
,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrCargos,VrOtrDcto,VrNeto,BaseImp,BaseRet,BaseIca,BaseRiv,TarifaIva,TarifaRet,TarifaIca,TarifaRiv,CodTarIva,CodTarRet,CodTarIca,CodTarRiv
,F.IdCCosto AS CdCCosto,CCosto,F.IdSubCos AS CdSubCos,SubCosto,F.IdVend AS CdVend,VN.RazonSocial AS NomVendedor,TarifaCom,CodTarCom,F.IdLocal AS CdLocal,Localidad,MulPlazos,F.IdPlazo AS CdPlazo,Plazo,NVmto
,TipoFactInt,OrigenAdd,TipCom,Comprobante,IdCiaCom,Anulado,NumDev,FecDev,F.Observacion AS Observ,F.IdEstado AS CdEstado,Estado,TimeSys,F.FecUpdate AS FechaAct,IdCiaCrea,F.IdUsuario AS CdUsuario,Usuario,TipDoc
 FROM Trn_FinFactint AS F  INNER JOIN Companias AS CI ON F.IdCia=CI.IdCia
 INNER JOIN Conceptos AS C ON F.IdConcepto=C.IdConcepto  INNER JOIN adm_Usuarios AS U ON F.IdUsuario=U.IdUsuario
 INNER JOIN EstadoDoc AS ED ON F.IdEstado=ED.IdEstado
 INNER JOIN Terceros AS T ON F.IdCliente=T.IdTercero   INNER JOIN Terceros AS VN ON F.IdVend=VN.IdTercero
 INNER JOIN Localidades AS L ON F.IdLocal=L.IdLocal 
 INNER JOIN  TercCliePrestamo AS CLI ON F.IdCliente=CLI.IdClie AND F.IdAgencia=CLI.IdAgencia
 LEFT JOIN CentroCosto AS CC ON F.IdCCosto=CC.IdCCosto  LEFT JOIN SubCentros AS SC ON F.IdSubCos=SC.IdSubCos
 LEFT JOIN Plazos AS PZ ON F.IdPlazo=PZ.IdPlazo
 WHERE TipDoc=@pmTipDoc  AND Fecha BETWEEN @pmFechaIni AND @pmFechaFin  AND F.IdCia LIKE ISNULL(@pmIdCia,'%%')
 AND F.IdConcepto LIKE ISNULL(@pmIdConcepto,'%')  AND F.IdCliente LIKE ISNULL(@pmIdCliente,'%')
 ORDER BY F.IdCia,Factura
GO
SET QUOTED_IDENTIFIER OFF 
GO
SET ANSI_NULLS ON 
GO

SET QUOTED_IDENTIFIER OFF 
GO
SET ANSI_NULLS OFF 
GO

CREATE PROCEDURE paQryFinPagosFmt @pmTipDoc VARCHAR(3),@pmIdPrestamoIni INT,@pmIdPrestamoFin INT,@pmIdCia CHAR(2)
 AS 
 SELECT  Item,Numero,Fecha,FecPago,VrCuota,EdoForma,CdBanco,Banco,CtaCheque,Detalle,TipRec,Recibo,IdCiaRec,VrLiqMora,FecLiqMora,VrRecCaja
 FROM Trn_FinPagos AS P LEFT JOIN Bancos AS B ON P.CdBanco=B.IdBanco
 WHERE TipDoc=@pmTipDoc AND IdPrestamo BETWEEN @pmIdPrestamoIni AND @pmIdPrestamoFin AND IdCia=@pmIdCia
GO
SET QUOTED_IDENTIFIER OFF 
GO
SET ANSI_NULLS ON 
GO

SET QUOTED_IDENTIFIER ON 
GO
SET ANSI_NULLS ON 
GO

CREATE PROCEDURE paQryFinRecibos @pmTipDoc VARCHAR(3),@pmRecibo INT,@pmIdCia CHAR(2)
 AS 
 SELECT TipDoc,Recibo,IdCia,Fecha,IdConcepto,IdCliente,IdAgencia,FecPago,VrRecibido,VrSubTotal,VrRetencion,VrReteICA,VrReteIVA,VrOtros,VrOtrDcto,VrPagosMas,VrNeto,VrAplicado,VrEfectivo
,VrAnticipo,BaseRet,BaseIca,BaseRiv,TarifaRet,TarifaIca,TarifaRiv,CodTarRet,CodTarIca,CodTarRiv,IdVend,TarifaCom,CodTarCom,EnEfectivo,CdForma,NumForma,DetallePago,CdBanco
,CdCta,Referencia,pVehiculo,CdConductor,TipoCredito,TipDcm,Documento,IdCiaDcm,VrAboCapital,LiqAboCapital,TipCom,Comprobante,IdCiaCom,Anulado,NumDev,FecDev,Observacion,IdEstado,OrigenAdd,TimeSys,FecUpdate,IdCiaCrea,IdUsuario
 FROM Trn_FinRecibos
 WHERE TipDoc=@pmTipDoc AND Recibo=@pmRecibo AND IdCia=@pmIdCia
GO
SET QUOTED_IDENTIFIER OFF 
GO
SET ANSI_NULLS ON 
GO

SET QUOTED_IDENTIFIER OFF 
GO
SET ANSI_NULLS OFF 
GO

CREATE PROCEDURE paQryFinRecibosCr @pmTipDoc VARCHAR(3),@pmFechaIni SMALLDATETIME, @pmFechaFin SMALLDATETIME,@pmIdCia CHAR(2)=Null
,@pmIdCliente VARCHAR(16)=Null,@pmIdVend VARCHAR(16)=Null,@pmIdConcepto VARCHAR(4)=Null 
 AS 
 SELECT  Recibo,R.IdCia AS CdCia,Compania,Fecha,R.IdConcepto AS CdConcepto,Concepto,IdCliente,T.RazonSocial AS NomCliente,R.IdAgencia AS CdAgencia,NomAgencia AS Agencia,FecPago
,VrRecibido,VrSubTotal,VrRetencion,VrReteICA,VrReteIVA,VrOtros,VrOtrDcto,VrPagosMas,VrNeto,VrAplicado,VrEfectivo,VrAnticipo,BaseRet,BaseIca,BaseRiv
,TarifaRet,TarifaIca,TarifaRiv,CodTarRet,CodTarIca,CodTarRiv,R.IdVend AS CdVend,V.RazonSocial AS Vendedor,TarifaCom,CodTarCom,EnEfectivo,CdForma,NumForma
,DetallePago,CdBanco,Banco,CdCta,R.Referencia AS Refrencia,TipoCredito,pVehiculo,CdConductor,CD.RazonSocial AS Conductor,TipDcm,Documento,IdCiaDcm,VrAboCapital,LiqAboCapital
,TipCom,TipoCom,Comprobante,IdCiaCom,Anulado,NumDev,FecDev,R.Observacion AS Observ,R.IdEstado AS CdEstado,Estado
,OrigenAdd,TimeSys,FecUpdate,IdCiaCrea,R.IdUsuario AS IdUsuari,Usuario,TipDoc
--Datos del cliente
,T.TipoId AS TercTipo,T.Dv AS TercDv,T.Codigo AS TercCodigo,T.NomCial AS TercNomCial,T.SiglaRaz AS TercSigal,T.Direccion AS TercDireccion
,T.IdLocal AS TercCdCiudad,L.Localidad AS NomCiudad,L.IdDep AS CdDep,D.Departamento AS TercDpto,T.Telefono AS TercTelefono,T.Fax AS TercFax,T.e_mail AS TercEmail
,T.IdSector AS CdSector,SectorEco,T.IdRegimen AS CdRegimen,Regimen,T.TipEnte AS TercTipEnte
,CLI.IdSzona AS CdSubzona,Subzona,SZ.IdZona AS CdZona,Zona,CLI.IdGrupo AS CdGrupoCli,GrupoClie,CLI.IdTipoTerc AS CdTipoTerc,TipoTercero,EsExento,Comentarios
--agencias
,DirAgencia,CLI.IdLocalAge AS AgeIdCiudad,LA.Localidad AS AgeCiudad,LA.IdDep AS AgeCodDep,DA.Departamento AS AgeDpto
 FROM Trn_FinRecibos AS R  INNER JOIN Terceros AS T ON R.IdCliente=T.IdTercero INNER JOIN  Conceptos AS CN ON R.IdConcepto=CN.IdConcepto
 INNER JOIN  Companias AS CI ON R.IdCia=CI.IdCia INNER JOIN Terceros AS V ON R.IdVend=V.IdTercero
 INNER JOIN adm_Usuarios AS U ON R.IdUsuario=U.IdUsuario  INNER JOIN EstadoDoc AS ED ON R.IdEstado=ED.IdEstado
 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  TercCliePrestamo AS CLI ON R.IdCliente=CLI.IdClie AND R.IdAgencia=CLI.IdAgencia
 INNER JOIN Subzonas AS SZ ON CLI.IdSzona=SZ.IdSzona   INNER JOIN  Zonas AS Z ON SZ.IdZona=Z.IdZona  
 INNER JOIN GruposCli AS GC ON CLI.IdGrupo=GC.IdGrupo INNER JOIN TiposTerc AS TTC ON CLI.IdTipoTerc=TTC.IdTipoTerc
 LEFT JOIN TiposCom AS TCM ON R.TipCom=TCM.IdCom  
 LEFT JOIN Localidades AS LA ON CLI.IdLocalAge=LA.IdLocal  LEFT JOIN Departamentos AS DA ON LA.IdDep=DA.IdDep 
 LEFT JOIN Bancos AS B ON R.CdBanco=B.IdBanco  LEFT JOIN Terceros AS CD ON R.CdConductor=CD.IdTercero
 WHERE TipDoc=@pmTipDoc  AND Fecha BETWEEN @pmFechaIni AND @pmFechaFin
 AND R.IdCia LIKE ISNULL(@pmIdCia,'%%') AND R.IdCliente LIKE ISNULL(@pmIdCliente,'%')
 AND R.IdVend LIKE ISNULL(@pmIdVend,'%')  AND R.IdConcepto LIKE ISNULL(@pmIdConcepto,'%')
 ORDER BY R.IdCia,Recibo
GO
SET QUOTED_IDENTIFIER OFF 
GO
SET ANSI_NULLS ON 
GO

SET QUOTED_IDENTIFIER OFF 
GO
SET ANSI_NULLS OFF 
GO

CREATE PROCEDURE paQryFinRecibosDoc  @pmDocumento INT,@pmIdCiaDcm CHAR(2),@pmTipDcm VARCHAR(3)=Null
,@pmIdCia CHAR(2)=Null,@pmIdCliente VARCHAR(16)=Null
 AS 
 SELECT TipDoc,Recibo,IdCia,Fecha,IdConcepto,IdCliente,IdAgencia,FecPago,VrRecibido,VrSubTotal,VrRetencion,VrReteICA,VrReteIVA,VrOtros,VrOtrDcto,VrPagosMas,VrNeto,VrAplicado,VrEfectivo
,VrAnticipo,BaseRet,BaseIca,BaseRiv,TarifaRet,TarifaIca,TarifaRiv,CodTarRet,CodTarIca,CodTarRiv,IdVend,TarifaCom,CodTarCom,EnEfectivo,CdForma,NumForma,DetallePago,CdBanco
,CdCta,Referencia,pVehiculo,CdConductor,TipoCredito,TipDcm,Documento,IdCiaDcm,VrAboCapital,LiqAboCapital,TipCom,Comprobante,IdCiaCom,Anulado,NumDev,FecDev,Observacion,IdEstado,OrigenAdd,TimeSys,FecUpdate,IdCiaCrea,IdUsuario
 FROM Trn_FinRecibos
 WHERE Documento=@pmDocumento AND IdCiaDcm=@pmIdCiaDcm AND TipDcm LIKE ISNULL(@pmTipDcm,'%')
 AND IdCia LIKE ISNULL(@pmIdCia,'%%') AND IdCliente LIKE ISNULL(@pmIdCliente,'%')
 ORDER BY IdCia,Recibo
GO
SET QUOTED_IDENTIFIER OFF 
GO
SET ANSI_NULLS ON 
GO

SET QUOTED_IDENTIFIER OFF 
GO
SET ANSI_NULLS OFF 
GO

CREATE PROCEDURE paQryFinRecibosFmt @pmTipDoc VARCHAR(3),@pmReciboIni INT, @pmReciboFin INT,@pmIdCia CHAR(2)
 AS 
 SELECT  Recibo,R.IdCia AS CdCia,Compania,R.Fecha AS FecRecibo,R.IdConcepto AS CdConcepto,Concepto,R.IdCliente AS NitCliente,T.RazonSocial AS NomCliente,R.IdAgencia AS CdAgencia,NomAgencia AS NomAgencia
,FecPago,VrRecibido,VrSubTotal,VrRetencion,VrReteICA,VrReteIVA,VrOtros,VrOtrDcto,VrPagosMas,VrNeto,VrAplicado,VrEfectivo,VrAnticipo
,BaseRet,BaseIca,BaseRiv,TarifaRet,TarifaIca,TarifaRiv,CodTarRet,CodTarIca,CodTarRiv,R.IdVend AS CdVend,V.RazonSocial AS Vendedor
,TarifaCom,CodTarCom,EnEfectivo,CdForma,R.NumForma AS RecNumForma,DetallePago,CdBanco,BR.Banco AS RecBanco,R.CdCta AS RecCodCta,R.Referencia AS RecReferncia,pVehiculo,CdConductor
,TipoCredito,TipDcm,R.Documento AS NumDcmto,IdCiaDcm,VrAboCapital,LiqAboCapital,TipCom,TipoCom,Comprobante,IdCiaCom,Anulado,NumDev,FecDev,R.Observacion AS Observ,R.IdEstado AS CdEstado,Estado
,OrigenAdd,TimeSys,FecUpdate,IdCiaCrea,R.IdUsuario AS IdUsuari,Usuario
--datos de forma de pago
,Item,P.IdForma AS CdForma,FormaPago,Detalle,VrPagado,VrCambio,EsCaja,P.IdBanco AS PagCdBanco,BF.Banco AS PagBanco
,P.NumForma AS PagNumForma,FecForma,CtaForma,Beneficiario,Referncia1,P.Referncia2 AS PagReferencia2
,CdLocal,LF.Localidad AS CiudadPlaza,NumAutoriza,VrDenom,Cantidad,TipDenom,TipRef,DocRef,IdCiaRef
--Datos del cliente
,T.TipoId AS TercTipo,T.Dv AS TercDv,T.Codigo AS TercCodigo,T.NomCial AS TercNomCial,T.SiglaRaz AS TercSigal,T.Direccion AS TercDireccion
,T.IdLocal AS TercCdCiudad,L.Localidad AS NomCiudad,L.IdDep AS CdDep,D.Departamento AS TercDpto,T.Telefono AS TercTelefono,T.Fax AS TercFax,T.e_mail AS TercEmail
,T.IdSector AS CdSector,SectorEco,T.IdRegimen AS CdRegimen,Regimen,T.TipEnte AS TercTipEnte
,CLI.IdSzona AS CdSubzona,Subzona,SZ.IdZona AS CdZona,Zona,CLI.IdGrupo AS CdGrupoCli,GrupoClie,CLI.IdTipoTerc AS CdTipoTerc,TipoTercero,EsExento,Comentarios
--agencias
,DirAgencia,CLI.IdLocalAge AS AgeIdCiudad,LA.Localidad AS AgeCiudad,LA.IdDep AS AgeCodDep,DA.Departamento AS AgeDpto
 FROM Trn_FinRecibos AS R  INNER JOIN Trn_Pagos AS P ON R.TipDoc=P.TipDoc AND R.Recibo=P.Documento AND R.IdCia=P.IdCia
 INNER JOIN Terceros AS T ON R.IdCliente=T.IdTercero INNER JOIN  Conceptos AS CN ON R.IdConcepto=CN.IdConcepto
 INNER JOIN  Companias AS CI ON R.IdCia=CI.IdCia INNER JOIN Terceros AS V ON R.IdVend=V.IdTercero
 INNER JOIN adm_Usuarios AS U ON R.IdUsuario=U.IdUsuario   INNER JOIN EstadoDoc AS ED ON R.IdEstado=ED.IdEstado
 INNER JOIN Formaspago AS FP ON P.IdForma=FP.IdForma INNER JOIN Bancos AS BF ON P.IdBanco=BF.IdBanco
 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  TercCliePrestamo AS CLI ON R.IdCliente=CLI.IdClie AND R.IdAgencia=CLI.IdAgencia
 INNER JOIN Subzonas AS SZ ON CLI.IdSzona=SZ.IdSzona 
 INNER JOIN  Zonas AS Z ON SZ.IdZona=Z.IdZona  INNER JOIN GruposCli AS GC ON CLI.IdGrupo=GC.IdGrupo
 INNER JOIN TiposTerc AS TTC ON CLI.IdTipoTerc=TTC.IdTipoTerc
 LEFT JOIN TiposCom AS TCM ON R.TipCom=TCM.IdCom  LEFT JOIN Bancos AS BR ON R.CdBanco=BR.IdBanco
 LEFT JOIN Localidades AS LF ON P.CdLocal=LF.IdLocal 
 LEFT JOIN Localidades AS LA ON  CLI.IdLocalAge=LA.IdLocal  LEFT JOIN Departamentos AS DA ON LA.IdDep=DA.IdDep 
 WHERE R.TipDoc=@pmTipDoc  AND Recibo BETWEEN @pmReciboIni AND @pmReciboFin AND R.IdCia=@pmIdCia
 ORDER BY  R.Recibo
GO
SET QUOTED_IDENTIFIER OFF 
GO
SET ANSI_NULLS ON 
GO

SET QUOTED_IDENTIFIER OFF 
GO
SET ANSI_NULLS OFF 
GO

CREATE PROCEDURE paQryFinRecibosLta @pmTipDoc VARCHAR(3),@pmFechaIni SMALLDATETIME, @pmFechaFin SMALLDATETIME,@pmIdCia CHAR(2)=Null
,@pmIdCliente VARCHAR(16)=Null,@pmIdVend VARCHAR(16)=Null
 AS 
 SELECT  Recibo,R.IdCia AS CdCia,Compania,Fecha,R.IdConcepto AS CdConcepto,Concepto,IdCliente,T.RazonSocial AS NomCliente,IdAgencia,FecPago,VrRecibido,VrSubTotal,VrRetencion,VrReteICA,VrReteIVA
,VrOtros,VrOtrDcto,VrPagosMas,VrNeto,VrAplicado,VrEfectivo,VrAnticipo,BaseRet,BaseIca,BaseRiv,TarifaRet,TarifaIca,TarifaRiv,CodTarRet,CodTarIca,CodTarRiv,IdVend,V.RazonSocial AS Vendedor
,TarifaCom,CodTarCom,EnEfectivo,CdForma,NumForma,DetallePago,CdBanco
,CdCta,Referencia,pVehiculo,CdConductor,TipoCredito,TipDcm,Documento,IdCiaDcm,TipCom,Comprobante,IdCiaCom,VrAboCapital,LiqAboCapital,Anulado,NumDev,FecDev,R.Observacion AS Observ,R.IdEstado AS CdEstado
,OrigenAdd,TimeSys,FecUpdate,IdCiaCrea,R.IdUsuario AS IdUsuari,Usuario
 FROM Trn_FinRecibos AS R  INNER JOIN Terceros AS T ON R.IdCliente=T.IdTercero INNER JOIN  Conceptos AS CN ON R.IdConcepto=CN.IdConcepto
 INNER JOIN  Companias AS CI ON R.IdCia=CI.IdCia INNER JOIN Terceros AS V ON R.IdVend=V.IdTercero
 INNER JOIN adm_Usuarios AS U ON R.IdUsuario=U.IdUsuario 
 WHERE TipDoc=@pmTipDoc  AND Fecha BETWEEN @pmFechaIni AND @pmFechaFin
 AND R.IdCia LIKE ISNULL(@pmIdCia,'%%') AND IdCliente LIKE ISNULL(@pmIdCliente,'%')
 AND IdVend LIKE ISNULL(@pmIdVend,'%') 
 ORDER BY R.IdCia,Recibo
GO
SET QUOTED_IDENTIFIER OFF 
GO
SET ANSI_NULLS ON 
GO

SET QUOTED_IDENTIFIER ON 
GO
SET ANSI_NULLS ON 
GO

CREATE PROCEDURE paUpFinFactint @pmTipDoc VARCHAR(3),@pmFactura INT,@pmIdCia CHAR(2),@pmFecha SMALLDATETIME,@pmIdConcepto VARCHAR(4),@pmIdCliente VARCHAR(16),@pmIdAgencia VARCHAR(16),@pmFechaVence SMALLDATETIME,@pmVrSubTotal MONEY,@pmVrDescuento MONEY,@pmVrImpuesto MONEY,@pmVrRetencion MONEY,@pmVrReteICA MONEY,@pmVrReteIVA MONEY,@pmVrCargos MONEY,@pmVrOtrDcto MONEY,@pmVrNeto MONEY,@pmBaseImp MONEY,@pmBaseRet MONEY,@pmBaseIca MONEY,@pmBaseRiv MONEY,@pmTarifaIva DECIMAL(14,4)
,@pmTarifaRet DECIMAL(14,4),@pmTarifaIca DECIMAL(14,4),@pmTarifaRiv DECIMAL(14,4),@pmCodTarIva VARCHAR(4),@pmCodTarRet VARCHAR(4),@pmCodTarIca VARCHAR(4),@pmCodTarRiv VARCHAR(4),@pmIdCCosto VARCHAR(16),@pmIdSubCos VARCHAR(16),@pmIdVend VARCHAR(16),@pmTarifaCom DECIMAL(14,4),@pmCodTarCom VARCHAR(4),@pmIdLocal VARCHAR(8),@pmMulPlazos BIT,@pmIdPlazo VARCHAR(4),@pmTipCom VARCHAR(3),@pmComprobante INT,@pmIdCiaCom CHAR(2),@pmAnulado BIT,@pmNumDev INT
,@pmFecDev SMALLDATETIME,@pmObservacion VARCHAR(250),@pmIdEstado VARCHAR(4),@pmTipoFactInt VARCHAR(10),@pmFecUpdate SMALLDATETIME
 AS 
 UPDATE Trn_FinFactint SET Fecha=@pmFecha,IdConcepto=@pmIdConcepto,IdCliente=@pmIdCliente,IdAgencia=@pmIdAgencia,FechaVence=@pmFechaVence,VrSubTotal=@pmVrSubTotal,VrDescuento=@pmVrDescuento,VrImpuesto=@pmVrImpuesto,VrRetencion=@pmVrRetencion,VrReteICA=@pmVrReteICA,VrReteIVA=@pmVrReteIVA,VrCargos=@pmVrCargos,VrOtrDcto=@pmVrOtrDcto,VrNeto=@pmVrNeto,BaseImp=@pmBaseImp,BaseRet=@pmBaseRet,BaseIca=@pmBaseIca,BaseRiv=@pmBaseRiv,TarifaIva=@pmTarifaIva,TarifaRet=@pmTarifaRet,TarifaIca=@pmTarifaIca,TarifaRiv=@pmTarifaRiv
,CodTarIva=@pmCodTarIva,CodTarRet=@pmCodTarRet,CodTarIca=@pmCodTarIca,CodTarRiv=@pmCodTarRiv,IdCCosto=@pmIdCCosto,IdSubCos=@pmIdSubCos,IdVend=@pmIdVend,TarifaCom=@pmTarifaCom,CodTarCom=@pmCodTarCom,IdLocal=@pmIdLocal,MulPlazos=@pmMulPlazos,IdPlazo=@pmIdPlazo,TipCom=@pmTipCom,Comprobante=@pmComprobante,IdCiaCom=@pmIdCiaCom,Anulado=@pmAnulado,NumDev=@pmNumDev,FecDev=@pmFecDev,Observacion=@pmObservacion,IdEstado=@pmIdEstado,TipoFactInt=@pmTipoFactInt ,FecUpdate=@pmFecUpdate
 WHERE TipDoc=@pmTipDoc AND Factura=@pmFactura AND IdCia=@pmIdCia
GO
SET QUOTED_IDENTIFIER OFF 
GO
SET ANSI_NULLS ON 
GO

SET QUOTED_IDENTIFIER ON 
GO
SET ANSI_NULLS ON 
GO

CREATE PROCEDURE paUpFinRecibos @pmTipDoc VARCHAR(3),@pmRecibo INT,@pmIdCia CHAR(2),@pmFecha SMALLDATETIME,@pmIdConcepto VARCHAR(4),@pmIdCliente VARCHAR(16),@pmIdAgencia VARCHAR(16),@pmFecPago SMALLDATETIME,@pmVrRecibido MONEY,@pmVrSubTotal MONEY,@pmVrRetencion MONEY,@pmVrReteICA MONEY,@pmVrReteIVA MONEY,@pmVrOtros MONEY,@pmVrOtrDcto MONEY,@pmVrPagosMas MONEY,@pmVrNeto MONEY
,@pmVrAplicado MONEY,@pmVrEfectivo MONEY,@pmVrAnticipo MONEY,@pmBaseRet MONEY,@pmBaseIca MONEY,@pmBaseRiv MONEY,@pmTarifaRet DECIMAL(14,4),@pmTarifaIca DECIMAL(14,4),@pmTarifaRiv DECIMAL(14,4),@pmCodTarRet VARCHAR(4),@pmCodTarIca VARCHAR(4),@pmCodTarRiv VARCHAR(4),@pmIdVend VARCHAR(16),@pmTarifaCom DECIMAL(14,4),@pmCodTarCom VARCHAR(4),@pmEnEfectivo BIT,@pmCdForma VARCHAR(4)
,@pmNumForma VARCHAR(20),@pmDetallePago VARCHAR(250),@pmCdBanco VARCHAR(4),@pmCdCta VARCHAR(4),@pmReferencia VARCHAR(50),@pmpVehiculo VARCHAR(10),@pmCdConductor VARCHAR(16),@pmTipoCredito VARCHAR(10),@pmTipDcm VARCHAR(3),@pmDocumento INT,@pmIdCiaDcm CHAR(2),@pmVrAboCapital MONEY,@pmLiqAboCapital INT,@pmTipCom VARCHAR(3),@pmComprobante INT,@pmIdCiaCom CHAR(2),@pmAnulado BIT,@pmNumDev INT,@pmFecDev SMALLDATETIME,@pmObservacion VARCHAR(250)
,@pmIdEstado VARCHAR(4),@pmFecUpdate SMALLDATETIME
 AS 
 UPDATE Trn_FinRecibos SET Fecha=@pmFecha,IdConcepto=@pmIdConcepto,IdCliente=@pmIdCliente,IdAgencia=@pmIdAgencia,FecPago=@pmFecPago,VrRecibido=@pmVrRecibido,VrSubTotal=@pmVrSubTotal,VrRetencion=@pmVrRetencion,VrReteICA=@pmVrReteICA,VrReteIVA=@pmVrReteIVA,VrOtros=@pmVrOtros,VrOtrDcto=@pmVrOtrDcto,VrPagosMas=@pmVrPagosMas,VrNeto=@pmVrNeto,VrAplicado=@pmVrAplicado,VrEfectivo=@pmVrEfectivo,VrAnticipo=@pmVrAnticipo
,BaseRet=@pmBaseRet,BaseIca=@pmBaseIca,BaseRiv=@pmBaseRiv,TarifaRet=@pmTarifaRet,TarifaIca=@pmTarifaIca,TarifaRiv=@pmTarifaRiv,CodTarRet=@pmCodTarRet,CodTarIca=@pmCodTarIca,CodTarRiv=@pmCodTarRiv,IdVend=@pmIdVend,TarifaCom=@pmTarifaCom,CodTarCom=@pmCodTarCom,EnEfectivo=@pmEnEfectivo,CdForma=@pmCdForma,NumForma=@pmNumForma,DetallePago=@pmDetallePago,CdBanco=@pmCdBanco,CdCta=@pmCdCta
,Referencia=@pmReferencia,pVehiculo=@pmpVehiculo,CdConductor=@pmCdConductor,TipoCredito=@pmTipoCredito,TipDcm=@pmTipDcm,Documento=@pmDocumento,IdCiaDcm=@pmIdCiaDcm,TipCom=@pmTipCom,Comprobante=@pmComprobante,IdCiaCom=@pmIdCiaCom,Anulado=@pmAnulado,NumDev=@pmNumDev,FecDev=@pmFecDev,Observacion=@pmObservacion,IdEstado=@pmIdEstado,VrAboCapital=@pmVrAboCapital,LiqAboCapital=@pmLiqAboCapital,FecUpdate=@pmFecUpdate
 WHERE TipDoc=@pmTipDoc AND Recibo=@pmRecibo AND IdCia=@pmIdCia
GO
SET QUOTED_IDENTIFIER OFF 
GO
SET ANSI_NULLS ON 
GO

if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paInsFinCausacion]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
drop procedure [dbo].[paInsFinCausacion]
GO

SET QUOTED_IDENTIFIER ON 
GO
SET ANSI_NULLS OFF 
GO

CREATE PROCEDURE paInsFinCausacion @pmTipoProc VARCHAR(3),@pmNumProc INT,@pmIdCia CHAR(2),@pmFecha SMALLDATETIME,@pmTotalCapital MONEY
,@pmTotalInteres MONEY,@pmTotalIntMora MONEY,@pmTipoCred VARCHAR(10),@pmTipCom VARCHAR(3),@pmComprobante INT,@pmAnulado BIT,@pmObservacion VARCHAR(250)
,@pmEdoCausac INT,@pmTotalOtros MONEY,@pmTimeSys SMALLDATETIME,@pmIdUsuario VARCHAR(11)
 AS 
 INSERT INTO Trn_FinCausacion (TipoProc,NumProc,IdCia,Fecha,TotalCapital,TotalInteres,TotalIntMora,TotalOtros,TipoCred,TipCom,Comprobante,Anulado,Observacion,EdoCausac,TimeSys,IdUsuario)
 VALUES (@pmTipoProc,@pmNumProc,@pmIdCia,@pmFecha,@pmTotalCapital,@pmTotalInteres,@pmTotalIntMora,@pmTotalOtros,@pmTipoCred,@pmTipCom,@pmComprobante,@pmAnulado
,@pmObservacion,@pmEdoCausac,@pmTimeSys,@pmIdUsuario)
GO
SET QUOTED_IDENTIFIER OFF 
GO
SET ANSI_NULLS ON 
GO

if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryFinFacturasInt]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
drop procedure [dbo].[paQryFinFacturasInt]
GO

if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryFinCuotasInt]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
drop procedure [dbo].[paQryFinCuotasInt]
GO

if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryFinPrestamoExto]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
drop procedure [dbo].[paQryFinPrestamoExto]
GO

if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryFinCuotasExto]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
drop procedure [dbo].[paQryFinCuotasExto]
GO

if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paInsTercCliePrestamo_Sel]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
drop procedure [dbo].[paInsTercCliePrestamo_Sel]
GO

if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paInsAcuPrestamos_Uni]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
drop procedure [dbo].[paInsAcuPrestamos_Uni]
GO

SET QUOTED_IDENTIFIER OFF 
GO
SET ANSI_NULLS OFF 
GO

CREATE PROCEDURE paQryFinFacturasInt  @pmFechaIni SMALLDATETIME,@pmFechaFin SMALLDATETIME, @pmIdCia CHAR(2)=Null,@pmIdCliente VARCHAR(16)=Null
 AS 
 SELECT P.TipDoc AS TipPrest,P.IdPrestamo AS NumPrest,P.IdCia AS CdCia,Compania,Item,NumFactura,F.Fecha AS FecCausac,FechaVence,VrFactura,VrInteres,DiasLiq,TasaEfeMes,TasaEfeDia,FechaPago
,FechaLiq,FecInicio,FecFinal,VrAbono,ItemPago,Facturado,TipFac,FacturaInt,CdCiaFac,FecFactura
,T.RazonSocial AS NomCliente,IdCliente,NomAgencia AS Agencia,P.IdAgencia AS CdAgencia,NumCredito,P.Fecha AS FecRadica,FecPrestamo,FecCorte
,VrPrestamo,VrSeguro,VrCuota,NPlazos,TipoPlazo,Causacion,P.IdLinea AS CdLinea,LinCredito,TipoCredito,TipoCausac,P.IdTasa AS CdTasa,DescTasa
,AcumCapital,AcumIntereses,VrPrestamo-AcumCapital AS SaldoCapital,AcumCuotas,PagosCapital,PagosIntereses,PagosIntMora,CuotasPagadas
,P.IdVend AS CdVend,VN.RazonSocial AS NomAsesor,Refinanciado,NumPrestRef,CiaPrestRef,VrRefinanc,DescRefinanc,P.IdConcepto AS CdConcepto,Concepto,P.Observacion AS Observ
,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.e_mail AS TercEmail
,T.IdSector AS CdSector,SectorEco,T.IdRegimen AS CdRegimen,Regimen,T.TipEnte AS TercTipEnte
,CLI.IdSzona AS CdSubzona,Subzona,SZ.IdZona AS CdZona,Zona,CLI.IdGrupo AS CdGrupoCli,GrupoClie
,CLI.IdTipoTerc AS CdTipoTerc,TipoTercero,EsExento,FecIngreso,VrSalBasico,DirAgencia,CLI.IdLocalAge AS AgeIdCiudad
,LA.Localidad AS AgeCiudad,LA.IdDep AS AgeCodDep,DA.Departamento AS AgeDpto
 FROM  Trn_FinPrestamo AS P INNER JOIN Trn_FinFacturas AS F ON P.TipDoc=F.TipDoc AND P.IdPrestamo=F.IdPrestamo AND P.IdCia=F.IdCia
 INNER JOIN TasasInteres AS TI ON P.IdTasa=TI.IdTasa INNER JOIN Conceptos AS C ON P.IdConcepto=C.IdConcepto
 INNER JOIN Terceros AS T ON P.IdCliente=T.IdTercero   INNER JOIN Terceros AS VN ON P.IdVend=VN.IdTercero
 INNER JOIN Localidades AS L ON T.IdLocal=L.IdLocal  INNER JOIN Departamentos AS D ON L.IdDep=D.IdDep 
 INNER JOIN LineasCred AS LC ON P.IdLinea=LC.IdLinea  INNER JOIN Companias AS CI ON P.IdCia=CI.IdCia
 INNER JOIN TercCliePrestamo AS CLI ON P.IdCliente=CLI.IdClie AND P.IdAgencia=CLI.IdAgencia
 INNER JOIN  RegimenDian AS RG ON T.IdRegimen=RG.IdRegimen INNER JOIN SectoresEco AS SE ON T.IdSector=SE.IdSector
 INNER JOIN Subzonas AS SZ ON CLI.IdSzona=SZ.IdSzona  INNER JOIN  Zonas AS Z ON SZ.IdZona=Z.IdZona  
 INNER JOIN GruposCli AS GC ON CLI.IdGrupo=GC.IdGrupo INNER JOIN TiposTerc AS TTC ON CLI.IdTipoTerc=TTC.IdTipoTerc
 LEFT JOIN Localidades AS LA ON  CLI.IdLocalAge=LA.IdLocal  LEFT JOIN Departamentos AS DA ON LA.IdDep=DA.IdDep 
 WHERE F.FechaLiq BETWEEN @pmFechaIni AND @pmFechaFin AND P.TipoCredito='FACTURAS'  AND P.Anulado=0
 AND P.IdCia LIKE ISNULL(@pmIdCia,'%%')  AND P.IdCliente LIKE ISNULL(@pmIdCliente,'%')
GO
SET QUOTED_IDENTIFIER OFF 
GO
SET ANSI_NULLS ON 
GO

SET QUOTED_IDENTIFIER OFF 
GO
SET ANSI_NULLS OFF 
GO

CREATE PROCEDURE paQryFinCuotasInt @pmFechaIni SMALLDATETIME,@pmFechaFin SMALLDATETIME,@pmIdCia CHAR(2)=Null,@pmIdCliente VARCHAR(16)=Null
 AS 
 SELECT F.TipDoc AS TipoPrest,F.IdPrestamo AS NumPrest,F.IdCia AS CdCia,Compania,Item,NumCuota,F.Fecha AS FecCausac,FechaVence,VrTotal,VrAbonado
,TipoTasa,F.DTF_EA AS TasasDTFea,TasaNom,F.Spread_TA AS TasaPuntos,TasaEfe,F.IdCliente AS NitCliente,T.RazonSocial AS NomCliente,F.IdAgencia AS  CdAgencia,NomAgencia AS Agencia
,TipoCuota,F.Concepto AS ConcepCuota,F.TipoCausac AS TipoDocCau,NumCausacion,IdCiaCau,Detalle,FecUltPago,FecLiqMora,NumFactura,DiasLiquida,FecUltCausac,VrAcumCapital,Convenio,NitConvenio
,NumPreMora,FacturaInt,TipFacInt,NumFacInt,CdCiaFacInt,FechaFacInt
--datos del prestamo
,NumCredito,P.Fecha AS FecRadica,FecPrestamo,FecCorte,VrPrestamo,VrSeguro,VrCuota,NPlazos,TipoPlazo,Causacion,P.IdLinea AS CdLinea,LinCredito,TipoCredito,P.TipoCausac AS Tipo_Causac,P.IdTasa AS CdTasa,DescTasa
,AcumCapital,AcumIntereses,VrPrestamo-AcumCapital AS SaldoCapital,AcumCuotas,PagosCapital,PagosIntereses,PagosIntMora,CuotasPagadas
,P.IdVend AS CdVend,VN.RazonSocial AS NomAsesor,Refinanciado,NumPrestRef,CiaPrestRef,VrRefinanc,DescRefinanc,P.IdConcepto AS CdConcepto,C.Concepto AS DescConcepto,P.Anulado AS PreAnulado,P.Observacion AS Observ
,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.e_mail AS TercEmail
,T.IdSector AS CdSector,SectorEco,T.IdRegimen AS CdRegimen,Regimen,T.TipEnte AS TercTipEnte
,CLI.IdSzona AS CdSubzona,Subzona,SZ.IdZona AS CdZona,Zona,CLI.IdGrupo AS CdGrupoCli,GrupoClie
,CLI.IdTipoTerc AS CdTipoTerc,TipoTercero,EsExento,FecIngreso,VrSalBasico,DirAgencia,CLI.IdLocalAge AS AgeIdCiudad
,LA.Localidad AS AgeCiudad,LA.IdDep AS AgeCodDep,DA.Departamento AS AgeDpto
 FROM Trn_FinCuotas AS F INNER JOIN Companias AS CI ON F.IdCia=CI.IdCia  INNER JOIN Terceros AS T ON F.IdCliente=T.IdTercero 
 INNER JOIN TercCliePrestamo AS CLI ON  F.IdCliente=CLI.IdClie AND F.IdAgencia=CLI.IdAgencia  
 INNER JOIN Localidades AS L ON T.IdLocal=L.IdLocal  INNER JOIN Departamentos AS D ON L.IdDep=D.IdDep 
 INNER JOIN  RegimenDian AS RG ON T.IdRegimen=RG.IdRegimen INNER JOIN SectoresEco AS SE ON T.IdSector=SE.IdSector
 INNER JOIN Subzonas AS SZ ON CLI.IdSzona=SZ.IdSzona  INNER JOIN  Zonas AS Z ON SZ.IdZona=Z.IdZona  
 INNER JOIN GruposCli AS GC ON CLI.IdGrupo=GC.IdGrupo INNER JOIN TiposTerc AS TTC ON CLI.IdTipoTerc=TTC.IdTipoTerc
 LEFT JOIN Trn_FinPrestamo AS P ON F.TipDoc=P.TipDoc AND F.IdPrestamo=P.IdPrestamo AND  F.IdCia=P.IdCia
 LEFT JOIN Terceros AS VN ON P.IdVend=VN.IdTercero  LEFT JOIN LineasCred AS LC ON P.IdLinea=LC.IdLinea 
 LEFT JOIN TasasInteres AS TI ON P.IdTasa=TI.IdTasa LEFT JOIN Conceptos AS C ON P.IdConcepto=C.IdConcepto
 LEFT JOIN Localidades AS LA ON  CLI.IdLocalAge=LA.IdLocal  LEFT JOIN Departamentos AS DA ON LA.IdDep=DA.IdDep 
 WHERE F.Fecha BETWEEN @pmFechaIni AND @pmFechaFin  AND  F.Concepto IN ('INTERESES','INTMORA')
 AND  F.IdCia LIKE ISNULL(@pmIdCia,'%%') AND F.IdCliente LIKE ISNULL(@pmIdCliente,'%')
GO
SET QUOTED_IDENTIFIER OFF 
GO
SET ANSI_NULLS ON 
GO

SET QUOTED_IDENTIFIER OFF 
GO
SET ANSI_NULLS OFF 
GO

CREATE PROCEDURE paQryFinPrestamoExto @pmFecCorte SMALLDATETIME, @pmFechaIni SMALLDATETIME,@pmFechaFin SMALLDATETIME
 AS 
 SELECT P.TipDoc AS TipPrest,P.IdPrestamo AS NumPrest,P.IdCia AS CdCia,Compania,FecPrestamo,P.IdCliente AS NitCliente,T.RazonSocial AS NomCliente,P.IdAgencia AS CdAgencia,NomAgencia AS Agencia
,VrPrestamo,P.VrSeguro AS VrCuoSeguro,VrCuota,NPlazos,Causacion,NumCuotaIni,P.IdLinea AS CdLinea,LinCredito,TipoCredito,TipoCausac,P.IdTasa AS CdTasa,DescTasa,P.CalcIntMora AS CalcIMora
,NumCredito,P.IdVend AS CdVend,VN.RazonSocial AS NomAsesor,TipoGarantia,VrGarantia,DescGarantia,Refinanciado,NumPrestRef,CiaPrestRef,VrRefinanc,P.IdEstado AS CdEstado,Estado,P.Observacion AS Observ
,TI.TipoInteres AS TipoIntPre,TasaEfectiva,TipoPeriodo,CausaInteres,TI.DTF_EA AS DTFEA,TI.Spread_TA AS Puntos,OpcCompra
--acumulados 
,AcumCuotas,CuotasPagadas,CuotasMora,AcumCapital,PagosCapital,AcumIntereses,PagosIntereses,AcumIntMora,PagosIntMora
--acum Causaciones
,ISNULL((SELECT SUM(VrTotal) FROM Trn_FinCuotas WHERE Trn_FinCuotas.TipDoc=P.TipDoc AND Trn_FinCuotas.IdPrestamo=P.IdPrestamo AND Trn_FinCuotas.IdCia=P.IdCia
   AND Trn_FinCuotas.Fecha<=@pmFecCorte AND Trn_FinCuotas.Concepto='CAPITAL'),0) AS TotCapitalCau
,ISNULL((SELECT SUM(VrTotal) FROM Trn_FinCuotas WHERE Trn_FinCuotas.TipDoc=P.TipDoc AND Trn_FinCuotas.IdPrestamo=P.IdPrestamo AND Trn_FinCuotas.IdCia=P.IdCia
   AND Trn_FinCuotas.Fecha<=@pmFecCorte AND Trn_FinCuotas.Concepto='INTERESES'),0) AS TotInteresCau
,ISNULL((SELECT COUNT(NumCuota) FROM Trn_FinCuotas WHERE Trn_FinCuotas.TipDoc=P.TipDoc AND Trn_FinCuotas.IdPrestamo=P.IdPrestamo AND Trn_FinCuotas.IdCia=P.IdCia
   AND Trn_FinCuotas.Fecha<=@pmFecCorte AND Trn_FinCuotas.Concepto=(CASE WHEN P.TipoCredito='PRESTAMO' AND P.TipoCausac=2 THEN 'INTERESES' ELSE 'CAPITAL' END)),0) AS CantCuotasCau
,ISNULL((SELECT SUM(VrTotal) FROM Trn_FinCuotas WHERE Trn_FinCuotas.TipDoc='ND2' AND Trn_FinCuotas.NumPreMora=P.IdPrestamo AND Trn_FinCuotas.IdCiaCau=P.IdCia
   AND Trn_FinCuotas.Fecha<=@pmFecCorte  AND Trn_FinCuotas.Concepto='INTMORA'),0) AS TotInteresMora
--INT MORA DEL PERIODO
,ISNULL((SELECT SUM(VrTotal) FROM Trn_FinCuotas WHERE Trn_FinCuotas.TipDoc='ND2' AND Trn_FinCuotas.NumPreMora=P.IdPrestamo AND Trn_FinCuotas.IdCiaCau=P.IdCia
   AND Trn_FinCuotas.Fecha BETWEEN @pmFechaIni AND @pmFechaFin AND Trn_FinCuotas.Concepto='INTMORA'),0) AS IntMoraPeriodo
,ISNULL((SELECT SUM(VrTotal) FROM Trn_FinCuotas WHERE Trn_FinCuotas.TipDoc=P.TipDoc AND Trn_FinCuotas.IdPrestamo=P.IdPrestamo AND Trn_FinCuotas.IdCia=P.IdCia
   AND Trn_FinCuotas.Fecha<=@pmFecCorte AND Trn_FinCuotas.Concepto='SEGURO'),0) AS TotSeguroCau
--acum pagos
,ISNULL((SELECT SUM(Trn_FinAbonos.TotalAbono) FROM Trn_FinAbonos INNER JOIN Trn_FinCuotas ON Trn_FinAbonos.TipDoc=Trn_FinCuotas.TipDoc AND Trn_FinAbonos.IdPrestamo=Trn_FinCuotas.IdPrestamo
  AND Trn_FinAbonos.IdCiaPre=Trn_FinCuotas.IdCia AND Trn_FinAbonos.ItemPre=Trn_FinCuotas.Item
  WHERE Trn_FinAbonos.TipDoc=P.TipDoc AND Trn_FinAbonos.IdPrestamo=P.IdPrestamo AND Trn_FinAbonos.IdCiaPre=P.IdCia AND Trn_FinAbonos.Fecha<=@pmFecCorte AND Trn_FinCuotas.Concepto='CAPITAL'),0) AS TotPagosCapital
,ISNULL((SELECT SUM(Trn_FinAbonos.TotalAbono) FROM Trn_FinAbonos INNER JOIN Trn_FinCuotas ON Trn_FinAbonos.TipDoc=Trn_FinCuotas.TipDoc AND Trn_FinAbonos.IdPrestamo=Trn_FinCuotas.IdPrestamo
  AND Trn_FinAbonos.IdCiaPre=Trn_FinCuotas.IdCia AND Trn_FinAbonos.ItemPre=Trn_FinCuotas.Item
  WHERE Trn_FinAbonos.TipDoc=P.TipDoc AND Trn_FinAbonos.IdPrestamo=P.IdPrestamo AND Trn_FinAbonos.IdCiaPre=P.IdCia AND Trn_FinAbonos.Fecha<=@pmFecCorte AND Trn_FinCuotas.Concepto='INTERESES'),0) AS TotPagosInteres
,ISNULL((SELECT SUM(Trn_FinAbonos.TotalAbono) FROM Trn_FinAbonos INNER JOIN Trn_FinCuotas ON Trn_FinAbonos.TipDoc=Trn_FinCuotas.TipDoc AND Trn_FinAbonos.IdPrestamo=Trn_FinCuotas.IdPrestamo
  AND Trn_FinAbonos.IdCiaPre=Trn_FinCuotas.IdCia AND Trn_FinAbonos.ItemPre=Trn_FinCuotas.Item
  WHERE Trn_FinCuotas.TipDoc='ND2' AND Trn_FinCuotas.NumPreMora=P.IdPrestamo AND Trn_FinCuotas.IdCiaCau=P.IdCia AND Trn_FinCuotas.Concepto='INTMORA' AND Trn_FinAbonos.Fecha<=@pmFecCorte),0) AS TotPagosIMora
,ISNULL((SELECT SUM(Trn_FinAbonos.TotalAbono) FROM Trn_FinAbonos INNER JOIN Trn_FinCuotas ON Trn_FinAbonos.TipDoc=Trn_FinCuotas.TipDoc AND Trn_FinAbonos.IdPrestamo=Trn_FinCuotas.IdPrestamo
  AND Trn_FinAbonos.IdCiaPre=Trn_FinCuotas.IdCia AND Trn_FinAbonos.ItemPre=Trn_FinCuotas.Item
  WHERE Trn_FinAbonos.TipDoc=P.TipDoc AND Trn_FinAbonos.IdPrestamo=P.IdPrestamo AND Trn_FinAbonos.IdCiaPre=P.IdCia AND Trn_FinAbonos.Fecha<=@pmFecCorte AND Trn_FinCuotas.Concepto='SEGURO'),0) AS TotPagosSeguro
,ISNULL((SELECT COUNT(*) FROM Trn_FinCuotas WHERE Trn_FinCuotas.TipDoc=P.TipDoc AND Trn_FinCuotas.IdPrestamo=P.IdPrestamo AND Trn_FinCuotas.IdCia=P.IdCia
   AND Trn_FinCuotas.Fecha<=@pmFecCorte AND Trn_FinCuotas.VrTotal<=(Trn_FinCuotas.VrAbonado+0.5) AND Trn_FinCuotas.Concepto=(CASE WHEN P.TipoCredito='PRESTAMO' AND P.TipoCausac=2 THEN 'INTERESES' ELSE 'CAPITAL' END)),0) AS CantCuotasPagos
,ISNULL((SELECT COUNT(*) FROM Trn_FinCuotas WHERE Trn_FinCuotas.TipDoc=P.TipDoc AND Trn_FinCuotas.IdPrestamo=P.IdPrestamo AND Trn_FinCuotas.IdCia=P.IdCia
   AND Trn_FinCuotas.Fecha<=@pmFecCorte AND Trn_FinCuotas.FechaVence<@pmFecCorte AND Trn_FinCuotas.VrTotal>Trn_FinCuotas.VrAbonado
  AND Trn_FinCuotas.Concepto=(CASE WHEN P.TipoCredito='PRESTAMO' AND P.TipoCausac=2 THEN 'INTERESES' ELSE 'CAPITAL' END)),0) AS CantCuotasMora
,ISNULL((SELECT SUM(Trn_FinCuotas.VrTotal-Trn_FinCuotas.VrAbonado) FROM Trn_FinCuotas WHERE Trn_FinCuotas.TipDoc=P.TipDoc AND Trn_FinCuotas.IdPrestamo=P.IdPrestamo AND Trn_FinCuotas.IdCia=P.IdCia
  AND Trn_FinCuotas.Fecha<=@pmFecCorte AND Trn_FinCuotas.FechaVence<@pmFecCorte AND Trn_FinCuotas.VrTotal>Trn_FinCuotas.VrAbonado),0) AS TotCuotasMora
--datos de cuota del periodo
,NumCuota,CT.Fecha AS FecCausac,CT.FechaVence AS FecVence,NumDias,TasaEfe,TasaDia,CT.DTF_EA AS TasaDTF,VrCapital,CT.VrIntereses AS VrInteresCorr,CT.VrSeguro AS Vr_Seguro,VrTotalCuota,VrPagado
--datos del cliente
,T.TipoId AS TercTipo,T.Dv AS TercDv,T.Codigo AS TercCodigo,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.e_mail AS TercEmail,CLI.IdSzona AS CdSubzona,Subzona,SZ.IdZona AS CdZona,Zona,CLI.IdGrupo AS CdGrupoCli,GrupoClie
,CLI.IdTipoTerc AS CdTipoTerc,TipoTercero,EsExento,FecIngreso,VrSalBasico,DirAgencia,CLI.IdLocalAge AS AgeIdCiudad,LA.Localidad AS AgeCiudad,LA.IdDep AS AgeCodDep,DA.Departamento AS AgeDpto
 FROM Trn_FinPrestamo AS P INNER JOIN Companias AS CI ON P.IdCia=CI.IdCia INNER JOIN EstadoDoc AS ED ON P.IdEstado=ED.IdEstado
 INNER JOIN TasasInteres AS TI ON P.IdTasa=TI.IdTasa INNER JOIN Terceros AS T ON P.IdCliente=T.IdTercero
 INNER JOIN TercCliePrestamo AS CLI ON P.IdCliente=CLI.IdClie AND P.IdAgencia=CLI.IdAgencia
 INNER JOIN Terceros AS VN ON P.IdVend=VN.IdTercero  INNER JOIN LineasCred AS LC ON P.IdLinea=LC.IdLinea
 INNER JOIN Localidades AS L ON T.IdLocal=L.IdLocal  INNER JOIN Departamentos AS D ON L.IdDep=D.IdDep 
 INNER JOIN Subzonas AS SZ ON CLI.IdSzona=SZ.IdSzona INNER JOIN  Zonas AS Z ON SZ.IdZona=Z.IdZona 
 INNER JOIN GruposCli AS GC ON CLI.IdGrupo=GC.IdGrupo INNER JOIN TiposTerc AS TTC ON CLI.IdTipoTerc=TTC.IdTipoTerc
  --Cuotas del periodo
 LEFT JOIN (SELECT TipDoc,IdPrestamo,IdCia,NumCuota,Fecha,FechaVence,DTF_EA,TasaEfe,TasaNom AS TasaDia,SUM(CASE Concepto WHEN 'CAPITAL' THEN VrTotal ELSE 0 END) AS VrCapital
 ,SUM(CASE Concepto WHEN 'INTERESES' THEN VrTotal ELSE 0 END) AS VrIntereses,SUM(CASE Concepto WHEN 'SEGURO' THEN VrTotal ELSE 0 END) AS VrSeguro
 ,SUM(VrTotal) AS VrTotalCuota,SUM(VrAbonado) AS VrPagado,SUM(CASE Concepto WHEN 'INTERESES' THEN DiasLiquida ELSE 0 END) AS NumDias FROM Trn_FinCuotas WHERE Trn_FinCuotas.Fecha BETWEEN @pmFechaIni AND @pmFechaFin
 GROUP BY TipDoc,IdPrestamo,IdCia,NumCuota,Fecha,FechaVence,DTF_EA,TasaEfe,TasaNom) AS CT ON P.TipDoc=CT.TipDoc AND P.IdPrestamo=CT.IdPrestamo AND P.IdCia=CT.IdCia
 LEFT JOIN Localidades AS LA ON  CLI.IdLocalAge=LA.IdLocal  LEFT JOIN Departamentos AS DA ON LA.IdDep=DA.IdDep 
 WHERE FecPrestamo<=@pmFechaFin AND P.Anulado=0
 ORDER BY P.TipDoc,P.IdPrestamo,P.IdCia
GO
SET QUOTED_IDENTIFIER OFF 
GO
SET ANSI_NULLS ON 
GO

SET QUOTED_IDENTIFIER OFF 
GO
SET ANSI_NULLS OFF 
GO

CREATE PROCEDURE paQryFinCuotasExto @pmFechaIni SMALLDATETIME,@pmFecCorte SMALLDATETIME
 AS 
 SELECT TipDoc,IdPrestamo,C.IdCia AS CdCia,Compania,Item,NumCuota,Fecha,FechaVence,DATEDIFF(day,FechaVence,@pmFecCorte) AS DiasMora,VrTotal,VrAbonado
,IdCliente,RazonSocial AS NomCliente,C.IdAgencia AS CdAgencia,NomAgencia AS Agencia,Concepto,Detalle,TipoCuota,NumFactura,NumCausacion,IdCiaCau,FecUltCausac
,TipoTasa,DTF_EA,TasaNom,Spread_TA,TasaEfe,DiasLiquida,VrAcumCapital,Convenio,NitConvenio,FacturaInt,TipFacInt,NumFacInt,CdCiaFacInt,FechaFacInt
,FecUltPago,FecLiqMora
 FROM Trn_FinCuotas AS C  INNER JOIN Companias AS CI ON C.IdCia=CI.IdCia
 INNER JOIN Terceros AS T ON C.IdCliente=T.IdTercero
 INNER JOIN TercCliePrestamo AS CLI ON  C.IdCliente=CLI.IdClie AND C.IdAgencia=CLI.IdAgencia
 WHERE Fecha<@pmFechaIni AND VrTotal>VrAbonado
GO
SET QUOTED_IDENTIFIER OFF 
GO
SET ANSI_NULLS ON 
GO

SET QUOTED_IDENTIFIER OFF 
GO
SET ANSI_NULLS OFF 
GO

CREATE PROCEDURE paInsTercCliePrestamo_Sel @pmIdClie VARCHAR(16),@pmNewIdClie VARCHAR(16)
 AS 
 IF EXISTS (SELECT IdClie FROM  TercCliePrestamo WHERE  IdClie=@pmIdClie)
  INSERT INTO TercCliePrestamo (IdClie,IdAgencia,IdSzona,IdGrupo,IdTipoTerc,IdVend,IdClase,NumCuenta,IdBanco,NomAgencia,DirAgencia,IdLocalAge,NitRepLeg,NomRepLeg,NitContac,NomContac,TelContac,emlContac,CargContac,EsExento,CalcIntMora,DiasGracia,FecIngreso,FecVigencia,FecRetiro,VrSalBasico
 ,MaxDcto,TipoSalario,MatMerc,FecMat,Comentarios,IdEstado,Inactivo,FechaCrea,IdUsuario,NumTarj,PwdTarj,FecVenceTc)
 SELECT @pmNewIdClie,IdAgencia,IdSzona,IdGrupo,IdTipoTerc,IdVend,IdClase,NumCuenta,IdBanco,NomAgencia,DirAgencia,IdLocalAge,NitRepLeg,NomRepLeg,NitContac,NomContac,TelContac,emlContac,CargContac,EsExento,CalcIntMora,DiasGracia,FecIngreso,FecVigencia,FecRetiro,VrSalBasico
 ,MaxDcto,TipoSalario,MatMerc,FecMat,Comentarios,IdEstado,Inactivo,FechaCrea,IdUsuario,NumTarj,PwdTarj,FecVenceTc
 FROM TercCliePrestamo WHERE IdClie=@pmIdClie

GO
SET QUOTED_IDENTIFIER OFF 
GO
SET ANSI_NULLS ON 
GO

SET QUOTED_IDENTIFIER OFF 
GO
SET ANSI_NULLS OFF 
GO

CREATE PROCEDURE paInsAcuPrestamos_Uni @pmIdCliente VARCHAR(16),@pmIdClienteDos VARCHAR(16),@pmNewCliente VARCHAR(16)
 AS 
 IF EXISTS (SELECT IdCliente FROM AcuPrestamos WHERE IdCliente=@pmIdCliente OR IdCliente=@pmIdClienteDos)
  INSERT INTO AcuPrestamos (nAnno,nMes,IdCia,IdCliente,IdAgencia,SaldoAnt,Prestamos,DevPrestamos,Recibos,DevRecibos,NotasDeb,NotasCre,Facturas,DevFacturas)
 SELECT nAnno,nMes,IdCia,@pmNewCliente,IdAgencia,SUM(SaldoAnt),SUM(Prestamos),SUM(DevPrestamos),SUM(Recibos),SUM(DevRecibos),SUM(NotasDeb)
,SUM(NotasCre),SUM(Facturas),SUM(DevFacturas)
 FROM AcuPrestamos WHERE IdCliente=@pmIdCliente OR IdCliente=@pmIdClienteDos
  GROUP BY  nAnno,nMes,IdCia,IdAgencia
GO
SET QUOTED_IDENTIFIER OFF 
GO
SET ANSI_NULLS ON 
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryFinCuotasAbo]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
drop procedure [dbo].[paQryFinCuotasAbo]
GO

SET QUOTED_IDENTIFIER OFF 
GO
SET ANSI_NULLS OFF 
GO

CREATE PROCEDURE paQryFinCuotasAbo @pmTipDoc VARCHAR(3)=Null,@pmIdCia CHAR(2)=Null,@pmIdCliente VARCHAR(16)=Null
 AS 
 SELECT C.TipDoc AS CdTipDoc,C.IdPrestamo AS NumDcmto,C.IdCia AS CdCia,CI.Compania AS NomCiaDoc,C.Item AS ItemDcmto,NumCuota,C.Fecha AS FecEmision,FechaVence
,Concepto,VrTotal,VrAbonado,VrTotal-VrAbonado AS VrSaldo,C.IdCliente AS NitCliente,T.RazonSocial AS NomCliente,C.IdAgencia AS CdAgencia,NomAgencia AS Agencia
,C.Detalle AS DetalleCuota,TipoCuota,C.TipoCausac AS TipoCau,NumCausacion,IdCiaCau,TipoTasa,DTF_EA,TasaNom,Spread_TA,TasaEfe,FecUltCausac,DiasLiquida,NumFactura,VrInteresFact,VrAcumCapital
,CodLinCred,LinCredito,Convenio,NitConvenio,NumPreMora,FecUltPago,FecLiqMora,FacturaInt,TipFacInt,NumFacInt,CdCiaFacInt,FechaFacInt,C.FechaCrea AS Fecha_Crea
--Datos del prestamo
,FecPrestamo,VrPrestamo,VrSeguro,VrCuota,NPlazos,Causacion,P.NContrato AS NumContrato,CdCiaCon,NActaJunta,NumCredito,P.IdVend AS CdAsesor,VN.RazonSocial AS Asesor
,TipoCredito,P.TipoCausac AS PreTipoCausac,AcumCapital,AcumIntereses,AcumIntMora,AcumCuotas,PagosCapital,PagosIntereses,PagosIntMora,CuotasPagadas,CuotasMora,P.Observacion AS Observ
,P.Anulado AS PreAnulado,P.IdEstado AS CdEstado
--datos de pagos
,TipRec,Recibo,A.IdCia AS CdCiaAbo,CA.Compania AS NomCiaAbono,A.Item AS ItemAbo,A.Fecha AS FecAbono,A.FecPago AS Fec_Pago,TotalAbono,A.Detalle AS DetalleAbono,TipoAplica
,A.IdVend AS NitVend,VNC.RazonSocial AS NomVendedor,VrBaseCms,Comision 
--Datos del tercero
,T.TipoId AS TercTipo,T.Dv AS TercDv,T.Codigo AS TercCodigo,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.e_mail AS TercEmail
,CLI.IdSzona AS CdSubzona,Subzona,SZ.IdZona AS CdZona,Zona,CLI.IdGrupo AS CdGrupoCli,GrupoClie,CLI.IdTipoTerc AS CdTipoTerc,TipoTercero,Comentarios
,TipoSalario,MaxDcto,VrSalBasico
,DirAgencia,CLI.IdLocalAge AS AgeIdCiudad,LA.Localidad AS AgeCiudad,LA.IdDep AS AgeCodDep,DA.Departamento AS AgeDpto
 FROM Trn_FinCuotas AS C INNER JOIN Companias AS CI ON C.IdCia=CI.IdCia INNER JOIN Terceros AS T ON C.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 TercCliePrestamo AS CLI ON C.IdCliente=CLI.IdClie AND C.IdAgencia=CLI.IdAgencia
 INNER JOIN Subzonas AS SZ ON CLI.IdSzona=SZ.IdSzona INNER JOIN Zonas AS Z ON SZ.IdZona=Z.IdZona
 INNER JOIN GruposCli AS GC ON CLI.IdGrupo=GC.IdGrupo INNER JOIN TiposTerc AS TTC ON CLI.IdTipoTerc=TTC.IdTipoTerc
 LEFT JOIN LineasCred AS LC ON C.CodLinCred=LC.IdLinea
 LEFT JOIN Trn_FinAbonos AS A ON C.TipDoc=A.TipDoc AND C.IdPrestamo=A.IdPrestamo AND C.IdCia=A.IdCiaPre AND C.Item=A.ItemPre
 LEFT JOIN Terceros AS VNC ON A.IdVend=VNC.IdTercero LEFT JOIN Companias AS CA ON A.IdCia=CA.IdCia
 LEFT JOIN Trn_FinPrestamo AS P ON C.TipDoc=P.TipDoc AND C.IdPrestamo=P.IdPrestamo AND C.IdCia=P.IdCia
 LEFT JOIN Terceros AS VN ON P.IdVend=VN.IdTercero 
 LEFT JOIN Localidades AS LA ON CLI.IdLocalAge=LA.IdLocal  LEFT JOIN Departamentos AS DA ON LA.IdDep=DA.IdDep 
 WHERE C.TipDoc LIKE ISNULL(@pmTipDoc,'%')   AND C.IdCia LIKE ISNULL(@pmIdCia,'%%')  AND C.IdCliente LIKE ISNULL(@pmIdCliente,'%')
GO
SET QUOTED_IDENTIFIER OFF 
GO
SET ANSI_NULLS ON 
GO