if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paInsComDetalle]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paInsComDetalle]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paInsComprobantes]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paInsComprobantes]
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].[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].[paInsTercSedes_Sel]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paInsTercSedes_Sel]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paInsTercSedes_Uni]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paInsTercSedes_Uni]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paInstm_Comp]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paInstm_Comp]
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_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].[paInstm_MovCue]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paInstm_MovCue]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryComFacturaDve]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryComFacturaDve]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryComprobantes]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryComprobantes]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryComprobantes_Cr]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryComprobantes_Cr]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryComprobantesDoc]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryComprobantesDoc]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryComprobantesDso]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryComprobantesDso]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryComprobantesLta]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryComprobantesLta]
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].[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].[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].[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].[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].[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].[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].[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].[paQrySubGruposTas]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQrySubGruposTas]
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_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_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_KdexTBas]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQrytm_KdexTBas]
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].[paUpComDetalle]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paUpComDetalle]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paUpComprobantes]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paUpComprobantes]
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].[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
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,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 Factura,IdCia,Fecha,F.IdConcepto AS CdConcepto,Concepto,IdCliente,T.RazonSocial AS NomCliente,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,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,Anulado,NumDev,FecDev,F.Observacion AS Observ,F.IdEstado AS CdEstado,Estado,TimeSys,FecUpdate,IdCiaCrea,F.IdUsuario AS IdUsuari,Usuario,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 
 WHERE TipDoc=@pmTipDoc AND Fecha BETWEEN @pmFechaIni AND @pmFechaFin AND Factura BETWEEN ISNULL(@pmFacturaIni,0) AND ISNULL(@pmFacturaFin,2147483647)
 AND IdCia LIKE ISNULL(@pmIdCia,'%%') AND IdCliente LIKE ISNULL(@pmIdCliente,'%') AND F.IdConcepto LIKE ISNULL(@pmIdConcepto,'%')
 AND IdVend LIKE ISNULL(@pmIdVend,'%') AND Modalidad LIKE ISNULL(@pmModalidad,'%')
 AND F.IdEstado LIKE ISNULL(@pmIdEstado,'%') 
 AND (Anulado=ISNULL(@pmAnulado,0) or Anulado=ISNULL(@pmAnulado,1))
 ORDER BY IdCia,Factura
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,@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
,PesoTotal=@pmPesoTotal,UnidTotal=@pmUnidTotal,VolTotal=@pmVolTotal,CantFalt=@pmCantFalt,VrCostoRem=@pmVrCostoRem,VrCostoAfi=@pmVrCostoAfi,CodAutoRet=@pmCodAutoRet,VrImpCons=@pmVrImpCons,FecUpdate=@pmFecUpdate
 WHERE TipDoc=@pmTipDoc AND Factura=@pmFactura AND IdCia=@pmIdCia
GO
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paInsFacturas] @pmTipDoc VARCHAR(3),@pmFactura INT,@pmIdCia CHAR(2),@pmFecha SMALLDATETIME,@pmIdConcepto VARCHAR(4),@pmIdCliente VARCHAR(16),@pmIdAgencia VARCHAR(16),@pmFechaVence SMALLDATETIME,@pmVrSubTotal MONEY,@pmVrDescuento MONEY
,@pmVrImpuesto MONEY,@pmVrRetencion MONEY,@pmVrReteICA MONEY,@pmVrReteIVA MONEY,@pmVrFletes MONEY,@pmVrOtros MONEY,@pmVrCargos MONEY,@pmVrOtrDcto MONEY,@pmVrCostos MONEY,@pmVrSobretasa MONEY,@pmVrImpGlobal MONEY,@pmVrFaltantes MONEY,@pmVrAnticipos MONEY
,@pmVrNeto MONEY,@pmVrAplicado MONEY,@pmCantidad DECIMAL(14,4),@pmCantPuntos DECIMAL(14,4),@pmPuntosAcum DECIMAL(14,4),@pmBaseImp MONEY,@pmBaseRet MONEY,@pmBaseIca MONEY,@pmBaseRiv MONEY,@pmTarifaIva DECIMAL(14,4),@pmTarifaRet DECIMAL(14,4),@pmTarifaIca DECIMAL(14,4),@pmTarifaRiv DECIMAL(14,4)
,@pmCodTarIva VARCHAR(4),@pmCodTarRet VARCHAR(4),@pmCodTarIca VARCHAR(4),@pmCodTarRiv VARCHAR(4),@pmIdCCosto VARCHAR(16),@pmIdSubCos VARCHAR(16),@pmIdVend VARCHAR(16),@pmTarifaCom DECIMAL(14,4),@pmCodTarCom VARCHAR(4),@pmDirEnvio VARCHAR(250),@pmIdLocEnv VARCHAR(8)
,@pmDiasEntraga INT,@pmNitContac VARCHAR(16),@pmNomContac VARCHAR(150),@pmTelContac VARCHAR(20),@pmemlContac VARCHAR(100),@pmCargoContac VARCHAR(50),@pmIdForma VARCHAR(4),@pmDetallePago VARCHAR(100),@pmMulPlazos BIT,@pmIdPlazo VARCHAR(4),@pmCdMney VARCHAR(5)
,@pmNitEmpTrans VARCHAR(16),@pmEmpTrans VARCHAR(150),@pmpVehiculo VARCHAR(10),@pmCdConductor VARCHAR(16),@pmCdRuta VARCHAR(4),@pmTipPed VARCHAR(3),@pmPedido INT,@pmIdCiaPed CHAR(2),@pmTipRem VARCHAR(3),@pmRemision INT,@pmIdCiaRem CHAR(2),@pmTipCot VARCHAR(3)
,@pmCotizacion INT,@pmIdCiaCot CHAR(2),@pmFecPedido SMALLDATETIME,@pmAutzaMora INT,@pmAutzaCupo INT,@pmModalidad VARCHAR(10),@pmKmtVehic INT,@pmTipCom VARCHAR(3),@pmComprobante INT,@pmIdCiaCom CHAR(2),@pmAnulado BIT,@pmNumDev INT,@pmFecDev SMALLDATETIME,@pmObservacion VARCHAR(250),@pmIdEstado VARCHAR(4)
,@pmZonaFrontera INT,@pmPesoTotal DECIMAL(14,4),@pmUnidTotal DECIMAL(14,4),@pmVolTotal DECIMAL(14,4),@pmCantFalt DECIMAL(14,4),@pmVrCostoRem MONEY,@pmVrCostoAfi MONEY,@pmCodAutoRet VARCHAR(4),@pmVrImpCons MONEY,@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)
 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)
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,VrNeto,VrAplicado,Cantidad,CantPuntos,PuntosAcum,BaseImp,BaseRet,BaseIca,BaseRiv
,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,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,OrigenAdd,TipCom,TipoCom,Comprobante,IdCiaCom,Anulado,NumDev,FecDev
,F.Observacion AS Observ,ZonaFrontera,F.IdEstado AS CdEstado,Estado,F.TimeSys AS Fec_Add,F.FecUpdate AS Fec_Update,IdCiaCrea,F.IdUsuario AS CdUsuario,Usuario,Leyenda
--Información del tercero
,T.TipoId AS TercTipo,T.Dv AS TercDv,T.Codigo AS TercCodigo,T.NomCial AS TercNomCial,T.SiglaRaz AS TercSigal,T.Direccion AS TercDireccion
,T.IdLocal AS TercCdCiudad,L.Localidad AS NomCiudad,L.IdDep AS CdDep,D.Departamento AS TercDpto,T.Telefono AS TercTelefono,T.Fax AS TercFax,T.e_mail AS TercEmail
,T.SitioWeb AS TercSitioWeb,T.IdSector AS CdSector,SectorEco,T.IdRegimen AS CdRegimen,Regimen,T.TipEnte AS TercTipEnte
--información del cliente
,NitRepLeg,NomRepLeg,CLI.NitContac AS ClieNitContac,CLI.NomContac AS ClieNomContacto,CLI.TelContac AS ClieTelContac,CLI.emlContac AS ClieEmailContac,CargContac,DiasEntga,CLI.IdSzona AS CdSubzona,Subzona,Zona
,CLI.IdGrupo AS CdGrupoCli,GrupoClie,CLI.IdClase AS CdClaseCta,NumCuenta,CLI.IdBanco AS CdBanco,Banco,ExcIva,LiqFletes,CLI.FactSold AS FactSoldicom,Autoret,VrCupo,VrSaldo,Contrato,CLI.NContrato AS CliNumContrato
,A.DirAgncia AS AgeDireccion,A.TelAgncia AS AgeTelefono,A.FaxAgncia AS AgeFax,A.IdLocal AS AgeIdCiudad,LA.Localidad AS AgeCiudad,LA.IdDep AS AgeCodDep,DA.Departamento AS AgeDpto,A.Referencia AS AgeReferencia
--Detalles
,Item,K.IdProducto AS CodProducto,DescripProd,K.IdBodega AS CdBodega,Bodega,Descrip AS BodDescrip,CdTanque,Entradas,Salidas,K.IdUnd AS CdUnid,UM.Unidad AS UnidMedida,VrUnitario,VrPrecio,VrCostProm,K.TarifaIva AS KarTarifIva,VrIvaEnt,VrIvaSal,TarifaDct,VrDctoEnt,VrDctoSal
,VrCostoEnt,VrCostoSal,K.TarifaRet AS KarTarifRet,VrReteEnt,VrReteSal,K.TarifaIca AS KarTarifIca,VrIcaEnt,VrIcaSal,VrBruto,CdUbic,NumLote,FechLote,CdAgencia,KA.Agencia AS KarAgencia,KA.CodAgencia AS KarCodAgencia,KA.NContrato AS KarAgeContrato,KA.Referencia AS KarAgeRefencia,CdLocal,KL.Localidad AS KarCiudad
,CdCCosto,KC.CCosto AS Kar_Ccosto,K.CdSubCos AS CodSubCos,KS.SubCosto AS Kar_Subcentro,K.pVehiculo AS KarPlacaVeh,K.Referencia AS KarReferencia,Descripcion,Comptmntos,CdProdEquiv,TipOrd,NumOrden,IdCiaOrd,K.Cotizacion AS KarNumCotiza,K.IdCiaCot AS KarCiaCotiza,K.Remision AS KarRemision,K.IdCiaRem AS KarCiaRem
,K.Factura AS KarFactura,TipDocDev,NumDocDev,K.IdVend AS KarNitVend,KV.RazonSocial AS KarVendedor,K.Comision AS KarTarifaCom,CdOperario,KO.RazonSocial AS NomOperario,ComisnOper,Sobretasa,TasaNac,TasaDep,TasaMun,Soldicom,ImpGlobal,OtroImpto,Unidades,ItemCombo,Servcios,NoVentas,EsCombo,EsProdBase
,ListaPrec,VrBase,CdMoneda,VrTasaCamb,VrDivisa1,VrDivisa2,VrDivisa3,Referencia2,FecOrden
,CdMngra,NumInicial,NumFinal
--productos
,PM.Referencia AS Prod_Referencia,TipoRef,PM.IdSubgrupo AS CdSubgrupo,Subgrupo,S.IdGrupo AS CdGrupo,Grupo,G.IdLinea AS CdLinea,Linea,PM.IdMarca AS CdMarca,Marca,Tamano,PM.UndMed AS CdUndMed
,SU.Unidad AS ProdUnidad,ExtciaMin,ExtciaMax,ExtciaAct,VrCostAnt,VrCosto,VrCostPmd,FecUltcom,FecUltVta,Seriales,Lotes,Combo,Tanques,DescripLong,Precio1,Precio2,Precio3,Precio4,Precio5
--campos de memo
,DM.Comentarios AS Comentario,Nota1,Nota2,Nota3
 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
 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].[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 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,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
,CdRuta,Ruta,TipPed,Pedido,IdCiaPed,TipRem,Remision,IdCiaRem,TipCot,Cotizacion,IdCiaCot,FecPedido,AutzaMora,AutzaCupo,Modalidad,PesoTotal,UnidTotal,VolTotal,CantFalt,VrCostoRem,VrCostoAfi,VrImpCons,OrigenAdd,TipCom,Comprobante,IdCiaCom
,Anulado,NumDev,FecDev,F.Observacion AS Observ,ZonaFrontera,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
 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,'%')
 AND (Anulado=ISNULL(@pmAnulado,0) or Anulado=ISNULL(@pmAnulado,1))
 ORDER BY F.IdCia,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,VrNeto,VrAplicado,Cantidad,CantPuntos,PuntosAcum,BaseImp,BaseRet,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.IdForma AS CdForma,FormaPago,DetallePago,MulPlazos,F.IdPlazo AS CdPlazo,Plazo,NVmto,DiasPago,NitEmpTrans,EmpTrans,pVehiculo
,CdConductor,TC.RazonSocial AS Conductor,CdRuta,Ruta,TipPed,Pedido,IdCiaPed,TipRem,Remision,IdCiaRem,TipCot,Cotizacion,IdCiaCot,FecPedido,KmtVehic,VrImpCons,Modalidad,TipCom,Comprobante,IdCiaCom,Anulado,NumDev,FecDev
,F.Observacion AS Observ,F.IdEstado AS CdEstado,Estado,TimeSys,F.FecUpdate AS Fec_Update,IdCiaCrea,F.IdUsuario AS CdUsuario,Usuario
--Información del tercero
,T.TipoId AS TercTipo,T.Dv AS TercDv,T.Codigo AS TercCodigo,T.NomCial AS TercNomCial,T.SiglaRaz AS TercSigal,T.Direccion AS TercDireccion
,T.IdLocal AS TercCdCiudad,L.Localidad AS NomCiudad,L.IdDep AS CdDep,D.Departamento AS TercDpto,T.Telefono AS TercTelefono,T.Fax AS TercFax,T.e_mail AS TercEmail
,T.IdSector AS CdSector,SectorEco,T.IdRegimen AS CdRegimen,Regimen,T.TipEnte AS TercTipEnte
--información del cliente
,CLI.IdSzona AS CdSubzona,Subzona,SZ.IdZona AS CdZona,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
 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
 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.VrNeto AS TotalNeto,0,D.Cantidad AS CantDev,D.CantPuntos AS CantPuntDev,0
,D.BaseImp AS BaseIVA,D.BaseRet AS BaseRetFte,TarifaIva,TarifaRet ,TarifaIca,TarifaRiv,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,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.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,Subzona,SZ.IdZona AS CdZona,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
 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
 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 OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paInstm_Comp] @pmtmNumero VARCHAR(5),@pmtmItem INT,@pmtmIdCuenta VARCHAR(16),@pmtmDetalle VARCHAR(250),@pmtmVrDebito MONEY,@pmtmVrCredito MONEY,@pmtmIdTercero VARCHAR(16),@pmtmIdVehiculo VARCHAR(10),@pmtmIdCCosto VARCHAR(16),@pmtmIdSubCos VARCHAR(16)
,@pmtmVrBase MONEY,@pmtmTarifaBase DECIMAL(10,4),@pmtmTipDoc VARCHAR(3),@pmtmDocumento INT,@pmtmIdCiaDoc CHAR(2),@pmtmCodConce VARCHAR(4),@pmtmTipFac VARCHAR(3),@pmtmFactura VARCHAR(15),@pmtmIdCiaFac CHAR(2),@pmtmItemFac INT,@pmtmFecVence SMALLDATETIME,@pmtmCodCta VARCHAR(4)
,@pmtmNumCheque VARCHAR(20),@pmtmIntegrado BIT,@pmtmTipoAplica CHAR(1),@pmtmConsolida BIT,@pmtmCodCargo VARCHAR(4),@pmtmNitOtros VARCHAR(16),@pmtmCodSubgpo VARCHAR(8),@pmtmCiuOrigen VARCHAR(8),@pmtmCodAgncia VARCHAR(16),@pmtmVehPropio INT,@pmtmReferncia VARCHAR(50),@pmtmTipCom VARCHAR(3)
,@pmtmComprobante INT,@pmtmIdCia CHAR(2),@pmtmNombre VARCHAR(100),@pmtmCcosto VARCHAR(100),@pmtmSubcc VARCHAR(100),@pmtmTercero VARCHAR(150),@pmtmTipDocRef VARCHAR(3),@pmtmDocRef INT,@pmtmIdCiaRef CHAR(2),@pmtmNitDoc VARCHAR(16),@pmtmConcTrib VARCHAR(4),@pmtmTarifTrib VARCHAR(4)
,@pmtmEstablec VARCHAR(20),@pmtmPtoEmision VARCHAR(20),@pmtmAutoriza VARCHAR(50),@pmtmFechAut SMALLDATETIME
 AS 
 INSERT INTO tm_Comp (tmNumero,tmItem,tmIdCuenta,tmDetalle,tmVrDebito,tmVrCredito,tmIdTercero,tmIdVehiculo,tmIdCCosto,tmIdSubCos,tmVrBase,tmTarifaBase,tmTipDoc,tmDocumento,tmIdCiaDoc,tmCodConce,tmTipFac,tmFactura,tmIdCiaFac,tmItemFac,tmFecVence,tmCodCta,tmNumCheque,tmIntegrado,tmTipoAplica,tmConsolida,tmCodCargo,tmNitOtros,tmCodSubgpo
,tmCiuOrigen,tmCodAgncia,tmVehPropio,tmReferncia,tmTipCom,tmComprobante,tmIdCia,tmNombre,tmCcosto,tmSubcc,tmTercero,tmTipDocRef,tmDocRef,tmIdCiaRef,tmNitDoc,tmConcTrib,tmTarifTrib,tmEstablec,tmPtoEmision,tmAutoriza,tmFechAut)
 VALUES (@pmtmNumero,@pmtmItem,@pmtmIdCuenta,@pmtmDetalle,@pmtmVrDebito,@pmtmVrCredito,@pmtmIdTercero,@pmtmIdVehiculo,@pmtmIdCCosto,@pmtmIdSubCos,@pmtmVrBase,@pmtmTarifaBase,@pmtmTipDoc,@pmtmDocumento,@pmtmIdCiaDoc,@pmtmCodConce,@pmtmTipFac,@pmtmFactura,@pmtmIdCiaFac,@pmtmItemFac,@pmtmFecVence
,@pmtmCodCta,@pmtmNumCheque,@pmtmIntegrado,@pmtmTipoAplica,@pmtmConsolida,@pmtmCodCargo,@pmtmNitOtros,@pmtmCodSubgpo,@pmtmCiuOrigen,@pmtmCodAgncia,@pmtmVehPropio,@pmtmReferncia,@pmtmTipCom,@pmtmComprobante,@pmtmIdCia,@pmtmNombre,@pmtmCcosto,@pmtmSubcc,@pmtmTercero
,@pmtmTipDocRef,@pmtmDocRef,@pmtmIdCiaRef,@pmtmNitDoc,@pmtmConcTrib,@pmtmTarifTrib,@pmtmEstablec,@pmtmPtoEmision,@pmtmAutoriza,@pmtmFechAut)
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,ListaPrec,VrBruto,VrBase,Servcios,NoVentas,EsCombo,EsProdBase,ItemCombo
,CdMoneda,VrTasaCamb,VrDivisa1,VrDivisa2,VrDivisa3,VrImvCosto,TarifaIco,VrImpCon,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 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,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,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
,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
--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 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
,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,TipoZonaFront,ExcluidoImp,FecUltcom,FecUltVta,CodMcia,DescripLong,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
 --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 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
,VrCargos,VrOtrDcto,VrNeto,Cantidad,NitFletes,VrRetFlete,VrIcaFlete,FletesCosto,VrIvaMvc,CxPagar,DocEquiv,BaseImp,BaseRet,D.CdCCosto AS CodCenCosto,CC.CCosto AS CentCosto
,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
--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].[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,VrNeto,Cantidad,CantPuntos,BaseImp,BaseRet
,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,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,CdMoneda,VrTasaCamb,VrDivisa1,VrDivisa2,VrDivisa3,Referencia2,FecOrden
,CdMngra,NumInicial,NumFinal
--productos
,PM.Referencia AS Prod_Referencia,TipoRef,PM.IdSubgrupo AS CdSubgrupo,Subgrupo,S.IdGrupo AS CdGrupo,Grupo,G.IdLinea AS CdLinea,Linea,PM.IdMarca AS CdMarca,Marca,Tamano,PM.UndMed AS CdUndMed
,SU.Unidad AS ProdUnidad,ExtciaMin,ExtciaMax,ExtciaAct,VrCostAnt,VrCosto,VrCostPmd,FecUltcom,FecUltVta,Seriales,Lotes,Combo,Tanques,DescripLong,Precio1,Precio2,Precio3,Precio4,Precio5
 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
 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].[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,VrNeto
,Cantidad,NitFletes,VrRetFlete,VrIcaFlete,CodTarRetFle,CodTarIcaFle,FletesCosto,TipOdc,OCompra,IdCiaOdc,MulPlazos,E.IdPlazo AS CdPlazo,Plazo,NVmto,DiasPago,CxPagar,DocEquiv,BaseImp,BaseRet,BaseIca,BaseRiv
,TarifaIva,TarifaRet,TarifaIca,TarifaRiv,VrIvaMvc,CdCCosto,CCosto,CdSubCos,SubCosto,TipEgr,Egreso,IdCiaEgr,Modalidad,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].[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,VrNeto,Cantidad
,VrRetencion,VrReteICA,TarifaRet,TarifaIca,CodTarRet,CodTarIca,CodTarRiv,VrIvaMvc,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].[paQryEntradas_Cr]  @pmTipDoc VARCHAR(3),@pmEntradaIni INT,@pmEntradaFin INT,@pmIdCia CHAR(2)
 AS 
 SELECT E.TipDoc AS Tip_Doc,TipoDoc,Entrada,E.IdCia AS CdCia,Compania,E.Fecha AS FechaDoc,E.IdConcepto AS CdConcepto,Concepto,E.IdProv AS NitPrevee,RazonSocial,E.Factura AS NumFactura,FechaFac,FechaVence
,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrFletes,VrOtros,VrSobretasa,VrImpGlobal,VrCargos,VrOtrDcto,VrNeto
,Cantidad,NitFletes,VrRetFlete,VrIcaFlete,CodTarRetFle,CodTarIcaFle,FletesCosto,TipOdc,OCompra,IdCiaOdc,MulPlazos,E.IdPlazo AS CdPlazo,Plazo,NVmto,DiasPago,CxPagar,DocEquiv,BaseImp,BaseRet,BaseIca,BaseRiv
,E.TarifaIva AS TarifIva,E.TarifaRet AS TarifRet,E.TarifaIca AS TarifIca,TarifaRiv,VrIvaMvc,E.CdCCosto AS CodCenCosto,CC.CCosto AS CentCosto
,E.CdSubCos AS CodSubCent,SC.SubCosto AS SubcCosto,TipEgr,Egreso,IdCiaEgr,Modalidad,OrigenAdd,TipCom,TipoCom,Comprobante
,IdCiaCom,Anulado,NumDev,FecDev,E.Observacion AS Observ,E.IdEstado AS CdEstado,Estado,E.TimeSys AS Fec_add,E.FecUpdate AS Fec_Update,IdCiaCrea,E.IdUsuario AS CdUsuario,Usuario,Leyenda
--Información del tercero
,TipoId,Dv,T.Codigo AS CodTercero,NomCial,T.Direccion AS Terc_Direccion,T.IdLocal AS CdLocal,Localidad,L.IdDep AS CdDep,Departamento,Telefono,Fax,e_mail
,T.IdSector AS CdSector,SectorEco,T.IdRegimen AS CdRegimen,Regimen,TipEnte
--Información del proveedor
,TP.IdGrupo AS ProvGrupo,GrupoClie,NitContac,NomContac,TelContac,emlContac,CargContac,DirOrdComp,DiasEntga
,TP.IdClase AS CodClase,NumCuenta,TP.IdBanco AS CdBanco,Banco,Autoret
--Detalle
,Item,K.IdProducto AS CodProducto,DescripProd,K.IdBodega AS CdBodega,Bodega,Descrip AS BodDescrip,CdTanque,Entradas,Salidas,K.IdUnd AS CdUnid,UM.Unidad AS UnidMedida,VrUnitario,VrPrecio,VrCostProm,K.TarifaIva AS KarTarifIva,VrIvaEnt,VrIvaSal,TarifaDct,VrDctoEnt,VrDctoSal
,VrCostoEnt,VrCostoSal,K.TarifaRet AS KarTarifRet,VrReteEnt,VrReteSal,K.TarifaIca AS KarTarifIca,VrIcaEnt,VrIcaSal,VrBruto,CdUbic,NumLote,FechLote,K.IdTercero AS KarNitTercero,CdAgencia,K.CdCCosto AS KarCodCenCosto,KC.CCosto AS Kar_Ccosto
,K.CdSubCos AS KarCodSubcosto,KS.SubCosto AS Kar_Subcentro,pVehiculo,K.Referencia AS KarReferencia,Descripcion,TipOrd,NumOrden,IdCiaOrd,Cotizacion,IdCiaCot,Remision,IdCiaRem,K.Factura AS KarFactura,TipDocDev,NumDocDev,Sobretasa,TasaNac,TasaDep,TasaMun,Soldicom,ImpGlobal
,OtroImpto,Unidades,ItemCombo,Servcios,EsCombo,EsProdBase,CdMoneda,VrTasaCamb,VrDivisa1,VrDivisa2,VrDivisa3,Referencia2,FecOrden
--productos
,PM.Referencia AS Prod_Referencia,TipoRef,PM.IdSubgrupo AS CdSubgrupo,Subgrupo,S.IdGrupo AS CdGrupo,Grupo,G.IdLinea AS CdLinea,Linea,PM.IdMarca AS CdMarca,Marca,Tamano,PM.UndMed AS CdUndMed
,SU.Unidad AS ProdUnidad,ExtciaMin,ExtciaMax,ExtciaAct,VrCostAnt,VrCosto,VrCostPmd,FecUltcom,FecUltVta,Seriales,Lotes,Combo,Tanques,DescripLong
--datos memo
,Comentarios,CantImp
 FROM Trn_Entradas AS E INNER JOIN Trn_Kardex AS K ON E.TipDoc=K.TipDoc AND E.Entrada=K.Documento AND E.IdCia=K.IdCia
 INNER JOIN Companias AS CN ON E.IdCia=CN.IdCia  INNER JOIN Sys_TiposDoc AS TD ON E.TipDoc=TD.IdDoc
 INNER JOIN Terceros AS T ON E.IdProv=T.IdTercero INNER JOIN  Conceptos AS C ON E.IdConcepto=C.IdConcepto
 INNER JOIN EstadoDoc AS ED ON E.IdEstado=ED.IdEstado   INNER JOIN adm_Usuarios AS U ON E.IdUsuario=U.IdUsuario
 INNER JOIN  Plazos AS PZ ON E.IdPlazo=PZ.IdPlazo
 INNER JOIN Localidades AS L ON T.IdLocal=L.IdLocal  INNER JOIN Departamentos AS D ON L.IdDep=D.IdDep 
 INNER JOIN  RegimenDian AS RG ON T.IdRegimen=RG.IdRegimen INNER JOIN SectoresEco AS SE ON T.IdSector=SE.IdSector
 INNER JOIN ProdMcias  AS PM ON K.IdProducto=PM.IdProducto INNER JOIN Bodegas AS B ON K.IdBodega=B.IdBodega
 INNER JOIN UndMed AS UM ON K.IdUnd=UM.IdUnd
 INNER JOIN SubGrupos AS S ON PM.IdSubgrupo=S.IdSubgrupo INNER JOIN Grupos AS G ON S.IdGrupo=G.IdGrupo 
 INNER JOIN Lineas AS LN ON G.IdLinea=LN.IdLinea INNER JOIN Marcas AS M ON PM.IdMarca=M.IdMarca
 INNER JOIN Sys_Um AS SU ON PM.UndMed=SU.UndMed 
 LEFT JOIN CentroCosto AS KC ON K.CdCCosto=KC.IdCCosto LEFT JOIN SubCentros AS KS ON K.CdSubCos=KS.IdSubCos
 LEFT JOIN TiposCom AS TC ON E.TipCom=TC.IdCom
 LEFT JOIN CentroCosto AS CC ON E.CdCCosto=CC.IdCCosto
 LEFT JOIN SubCentros AS SC ON E.CdSubCos=SC.IdSubCos
 LEFT JOIN TercProvee AS TP ON E.IdProv=TP.IdProv 
 LEFT JOIN GruposCli AS GP ON TP.IdGrupo=GP.IdGrupo
 LEFT JOIN Bancos AS BP ON TP.IdBanco=BP.IdBanco
 LEFT JOIN Trn_DocMemo AS MM ON E.TipDoc=MM.TipDoc AND E.Entrada=MM.Documento AND E.IdCia=MM.IdCia
 WHERE E.TipDoc=@pmTipDoc AND Entrada BETWEEN @pmEntradaIni AND @pmEntradaFin  AND E.IdCia=@pmIdCia
 ORDER BY Entrada,Item
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[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,VrNeto,Cantidad,NitFletes,VrRetFlete,VrIcaFlete,FletesCosto,VrIvaMvc,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].[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,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,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
 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 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,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,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  
 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))
 AND (Anulado=ISNULL(@pmAnulado,0) or Anulado=ISNULL(@pmAnulado,1))
 ORDER BY F.IdCia,Factura
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
,OrigenAdd,TipCom,Comprobante,IdCiaCom,D.Observacion AS Observ,D.IdEstado AS CdEstado,Estado
,TimeSys,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
 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].[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,VrFletes
,VrCargos,VrOtrDcto,VrCostos,VrNeto,VrEfectivo,VrPagosOtr,Cantidad,CantPuntos,PuntosAcum,BaseImp,BaseRet,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,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.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.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.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].[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,VrFletes,VrOtros,VrSobretasa,VrImpGlobal,VrCargos,VrOtrDcto,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
,TarifaIva,TarifaRet,TarifaIca,TarifaRiv,VrIvaMvc,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.VrFletes AS Fletes,D.VrOtros AS ValOtros,D.VrSobretasa AS Sobretasas,D.VrImpGlobal AS ImpGlobal,D.VrCargos AS OtrosCargos,D.VrOtrDcto AS OtrosDctos
,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,TarifaIva,TarifaRet,TarifaIca,TarifaRiv,D.VrIvaMvc,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].[paQrytm_KdexFcr] @pmtmNumero VARCHAR(5)
 AS 
 SELECT tmItem,tmIdProducto,DescripProd,tmIdBodega,Bodega,tmCdTanque,tmSalidas,tmVrPrecio,tmTarifaDct,tmVrDcto
,(tmVrPrecio*tmSalidas)-tmVrDcto AS SubTotal,tmTarifaIva,tmVrIva,((tmVrPrecio*tmSalidas)-tmVrDcto)+tmVrIva AS ValorTotal
,tmSobretasa,tmTasaNac,tmTasaDep,tmTasaMun,tmSoldicom,tmImpGlobal,tmTarifaRet,tmVrRete,tmTarifaIca,tmVrIca,tmTarifaIco,tmVrImpCon
,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
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_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,tmCodTarDct,tmCodTarRet,tmCodTarIca,tmServcios,Tanques,tmTipDoc,tmDocumento,tmIdCia,tmVrImvCosto
 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
 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
 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_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
 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
,Modalidad,PlacaVehic,KmtVehic,VrImpCons,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
--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
 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
 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].[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,TipDoc,Documento,IdCia,Referencia2,TarifaIco,VrImpCon
--,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,((tmVrPrecio*tmSalidas)-tmVrDcto)+tmVrIva AS ValorTotal
,tmIdBodega,Bodega,tmTarifaIva,tmVrIva,tmTarifaIco,tmVrImpCon,tmUnidades,tmIdUnd,Unidad,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
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].[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,NoAjustes,Tanques,ValesComb,FecUltcom,FecUltVta,CodMcia,DescripLong,Cmntarios,PathFoto,CantTpv,P.IdEstado AS CdEstdo,Estado,P.Inactivo AS Inactvo,TipoZonaFront,ExcluidoImp,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.Inactivo=0  AND 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].[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,OrigenAdd,TipCom,TipoCom,Comprobante,IdCiaCom,D.Observacion AS Observ,D.IdEstado AS CdEstado,Estado
,D.TimeSys AS Fec_Add,IdCiaCrea,D.IdUsuario AS IdUsuari,U.Usuario AS NomUsuario,Leyenda
--datos del tercero
,T.TipoId AS TercTipo,T.Dv AS TercDv,T.Codigo AS TercCodigo,T.NomCial AS TercNomCial,T.SiglaRaz AS TercSigal,T.Direccion AS TercDireccion
,T.IdLocal AS TercCdCiudad,L.Localidad AS TercCiudad,L.IdDep AS CdDep,DP.Departamento AS TercDpto,T.Telefono AS TercTelefono,T.Fax AS TercFax,T.e_mail AS TercEmail
,T.SitioWeb AS TercSitioWeb,T.IdSector AS CdSector,SectorEco,T.IdRegimen AS CdRegimen,Regimen,T.TipEnte AS TercTipEnte
--Detalles
,Item,K.IdProducto AS CodProducto,DescripProd,K.IdBodega AS CdBodega,Bodega,Descrip AS BodDescrip,CdTanque,Entradas,Salidas,K.IdUnd AS CdUnid,UM.Unidad AS UnidMedida,VrUnitario,VrPrecio,VrCostProm,K.TarifaIva AS KarTarifIva,VrIvaEnt,VrIvaSal,TarifaDct,VrDctoEnt,VrDctoSal
,VrCostoEnt,VrCostoSal,K.TarifaRet AS KarTarifRet,VrReteEnt,VrReteSal,K.TarifaIca AS KarTarifIca,VrIcaEnt,VrIcaSal,VrBruto,CdUbic,NumLote,FechLote,CdCCosto,CdSubCos,pVehiculo,K.Referencia AS KarReferencia,Descripcion,TipOrd,NumOrden,IdCiaOrd
,K.Factura AS KarFactura,OtroImpto,Unidades,ItemCombo,Servcios,NoVentas,EsCombo,EsProdBase,ListaPrec,VrBase,CdMoneda,VrTasaCamb,VrDivisa1,VrDivisa2,VrDivisa3,Referencia2
--productos
,PM.Referencia AS Prod_Referencia,TipoRef,PM.IdSubgrupo AS CdSubgrupo,Subgrupo,S.IdGrupo AS CdGrupo,Grupo,G.IdLinea AS CdLinea,Linea,PM.IdMarca AS CdMarca,Marca,Tamano,PM.UndMed AS CdUndMed
,SU.Unidad AS ProdUnidad,ExtciaMin,ExtciaMax,ExtciaAct,VrCostAnt,VrCosto,VrCostPmd,FecUltcom,FecUltVta,Seriales,Lotes,Combo,Tanques,DescripLong,Precio1,Precio2,Precio3,Precio4,Precio5
 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
 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].[paQryComprobantesLta] @pmFechaIni SMALLDATETIME,@pmFechaFin SMALLDATETIME,@pmTipCom VARCHAR(3)=Null
,@pmIdCia CHAR(2)=Null,@pmIdTercero VARCHAR(16)=Null,@pmTipDoc VARCHAR(3)=Null,@pmEsEgreso BIT=Null,@pmIntegrado BIT=Null
 AS 
 SELECT TipCom,TipoCom,Comprobante,C.IdCia AS CdCia,Compania,Fecha,C.IdTercero AS NitTercero,T.RazonSocial AS NomTercero,VrTotal,C.IdCta AS CodCta,NumeroCta
,CTE.IdBanco AS CodBanco,Banco,EnEfectivo,NumCheque,FecCheque,TipDoc,TipoDoc,Documento,IdCiaDoc,Anulado,NumDev,FecDev,TipEgr,NEgreso,pVehiculo,VehPropio
,C.CedCondtor AS NitOtros,CT.RazonSocial AS NomNitOtros,CodConce,Concepto,Beneficiario,Integrado,C.EsEgreso AS EsCompEgreso,Anticipo,C.Observacion AS Observ,C.IdEstado AS CodEstado,Estado,Propddes
,TimeSys,FecUpdate,IdCiaCrea,C.IdUsuario AS IdUsuari,Usuario,CdSustento,Tipo_Pago,Establec,PEmision,Autorizac,FechaAut,VrDivisa1,VrDivisa2,VrDivisa3,TC.IdDiario AS CdDiario,Diario
--información del tercero
,T.TipoId AS TercTipo,T.Dv AS TercDv,T.NomCial AS TercNomCial,T.SiglaRaz AS TercSigal,T.Direccion AS TercDireccion
,T.IdLocal AS TercCdCiudad,Localidad,L.IdDep AS CdDep,Departamento,T.Telefono AS TercTelefono
,T.IdSector AS CdSector,SectorEco,T.IdRegimen AS CdRegimen,Regimen,T.TipEnte AS TercTipEnte
 FROM Trn_Comprobantes AS C INNER JOIN TiposCom AS TC ON C.TipCom=TC.IdCom
 INNER JOIN Diarios AS DR ON TC.IdDiario=DR.IdDiario
 INNER JOIN Companias AS CI ON C.IdCia=CI.IdCia
 INNER JOIN Terceros AS T ON C.IdTercero=T.IdTercero
 INNER JOIN EstadoDoc AS ED ON C.IdEstado=ED.IdEstado
 INNER JOIN adm_Usuarios AS U ON C.IdUsuario=U.IdUsuario
 INNER JOIN  Sys_TiposDoc AS TD ON C.TipDoc=TD.IdDoc
 INNER JOIN CtasCorrientes AS CTE ON C.IdCta=CTE.IdCta INNER JOIN Bancos AS B ON CTE.IdBanco=B.IdBanco
 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 Terceros AS CT ON C.CedCondtor=CT.IdTercero
 LEFT JOIN Conceptos AS CN ON C.CodConce=CN.IdConcepto
 WHERE Fecha BETWEEN @pmFechaIni AND @pmFechaFin AND TipCom LIKE ISNULL(@pmTipCom,'%')
 AND C.IdCia LIKE ISNULL(@pmIdCia,'%%') AND C.IdTercero LIKE ISNULL(@pmIdTercero,'%')
 AND TipDoc LIKE ISNULL(@pmTipDoc,'%') 
 AND (C.EsEgreso=ISNULL(@pmEsEgreso,0) or C.EsEgreso=ISNULL(@pmEsEgreso,1))
 AND (Integrado=ISNULL(@pmIntegrado,0) or Integrado=ISNULL(@pmIntegrado,1))
 ORDER BY  TipCom,C.IdCia,Comprobante
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQryComprobantes_Cr] @pmTipCom VARCHAR(3),@pmComprobanteIni INT,@pmComprobanteFin INT,@pmIdCia CHAR(2)
 AS 
 SELECT C.TipCom AS IdTipoComp,TipoCom,C.Comprobante AS NumComprob,C.IdCia AS CdCia,Compania,C.Fecha AS FechaComp
,C.IdTercero AS ComNitTercero,T.RazonSocial AS ComNomTercero,VrTotal,C.IdCta AS IdCtaCte,NumeroCta,CTA.IdBanco AS CdBanco,Banco
,EnEfectivo,C.NumCheque AS ComNumCheque,FecCheque,Anulado,NumDev,FecDev,TipEgr,NEgreso,pVehiculo,C.VehPropio AS VehEsPropio
,CedCondtor,CD.RazonSocial AS NomConductor,C.CodConce AS CodConcepto,CN.Concepto,Beneficiario,VrDivisa1,VrDivisa2,VrDivisa3
,PermEditar,C.Integrado AS EsIntegracion,C.EsEgreso AS ComEsEgreso,Anticipo,C.Observacion AS Observ,C.IdEstado AS CdEstado,Estado
,Propddes,C.TimeSys AS Fec_Add,C.FecUpdate AS Fec_Update,C.IdCiaCrea AS CdCiaCrea,C.IdUsuario AS CdUsuario,Usuario,CdSustento,Tipo_Pago,Establec,PEmision,Autorizac,FechaAut
--detalle
,Item,D.IdCuenta AS CdCuenta,NomCuenta,Detalle,VrDebito,VrCredito,D.IdTercero AS NitTercero,DT.RazonSocial AS NomTercero,IdVehiculo,D.VehPropio AS DetVehPropio
,D.IdCCosto AS CdCentCosto,CCosto,D.IdSubCos AS CdSubCentro,SubCosto,VrBase,TarifaBase,D.TipDoc AS TipoDoc,D.Documento AS NumDoc,D.IdCiaDoc AS CdCiaDoc
,TipFac,Factura,IdCiaFac,ItemFac,FecVence,CodCta,D.NumCheque AS DetNumCheque,TipoAplica,Consolida,CodCargo
,NitOtros,DO.RazonSocial AS NombreOtros,CodSubgpo,Subgrupo,CiuOrigen,DL.Localidad AS NomCiudadOrigen,CodAgncia,DA.Agencia AS NomAgencia,CodAgencia,Referencia
,Referncia,NitDoc,DND.RazonSocial AS NombreNitDoc,TipDocRef,DocRef,IdCiaRef,CdConcTrib,TB.Concepto AS DescConcTrib,CdTarifTrib,NumEstablec,PtoEmision,Num_Autoriza,FechAutoriza
--informacion 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
 FROM Trn_Comprobantes  AS C INNER JOIN Trn_ComDetalle AS D ON C.TipCom=D.TipCom AND C.Comprobante=D.Comprobante AND C.IdCia=D.IdCia
 INNER JOIN Companias AS CI ON C.IdCia=CI.IdCia INNER JOIN Terceros AS T ON C.IdTercero=T.IdTercero
 INNER JOIN TiposCom AS TC ON C.TipCom=TC.IdCom
 INNER JOIN EstadoDoc AS ED ON C.IdEstado=ED.IdEstado   INNER JOIN adm_Usuarios AS U ON C.IdUsuario=U.IdUsuario
 INNER JOIN Puc AS P ON D.IdCuenta=P.IdCuenta
 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 Terceros AS DT ON D.IdTercero=DT.IdTercero  LEFT JOIN CentroCosto AS O ON D.IdCCosto=O.IdCCosto
 LEFT JOIN CtasCorrientes AS CTA ON C.IdCta=CTA.IdCta LEFT JOIN Bancos AS BCT ON CTA.IdBanco=BCT.IdBanco
 LEFT JOIN Terceros AS CD ON C.CedCondtor=CD.IdTercero LEFT JOIN Conceptos AS CN ON C.CodConce=CN.IdConcepto
 LEFT JOIN SubCentros AS SC ON D.IdSubCos=SC.IdSubCos
 LEFT JOIN Terceros AS DO ON D.NitOtros=DO.IdTercero
 LEFT JOIN SubGrupos AS S ON D.CodSubgpo=S.IdSubgrupo
 LEFT JOIN Localidades AS DL ON D.CiuOrigen=DL.IdLocal
 LEFT JOIN Agencias AS DA ON D.CodAgncia=DA.IdAgencia
 LEFT JOIN Terceros AS DND ON D.NitDoc=DND.IdTercero LEFT JOIN ConceptosTrib AS TB ON D.CdConcTrib=TB.IdConcepto
 WHERE C.Comprobante BETWEEN @pmComprobanteIni AND @pmComprobanteFin AND C.IdCia=@pmIdCia
 AND  C.TipCom LIKE ISNULL(@pmTipCom,'%') 
 ORDER BY C.Comprobante,Item
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQryComprobantesDso] @pmFechaIni SMALLDATETIME,@pmFechaFin SMALLDATETIME, @pmTipCom VARCHAR(3)=Null,@pmIdCia CHAR(2)=Null
,@pmIdTercero VARCHAR(16)=Null,@pmAnulado BIT=Null,@pmIntegrado BIT=Null,@pmEsEgreso BIT=Null,@pmAnticipo BIT=Null,@pmIdEstado VARCHAR(4)=Null
 AS 
 SELECT TipCom,Comprobante,C.IdCia AS CodCia,Compania,Fecha,C.IdTercero AS NitTercero,RazonSocial,VrTotal,C.IdCta AS CodCta,NumeroCta,Tipo_Pago,EnEfectivo,NumCheque,FecCheque,TipDoc,Documento,IdCiaDoc,Anulado,NumDev,FecDev,TipEgr
,NEgreso,pVehiculo,VehPropio,CedCondtor,CodConce,Beneficiario,VrDivisa1,VrDivisa2,VrDivisa3,PermEditar,Integrado,EsEgreso,Anticipo,C.Observacion AS Observ,C.IdEstado AS IdEstad,Estado
,Propddes,TimeSys,FecUpdate,IdCiaCrea,C.IdUsuario AS IdUsuari,Usuario,CdSustento,Establec,PEmision,Autorizac,FechaAut
 FROM Trn_Comprobantes AS C INNER JOIN Terceros AS T ON C.IdTercero=T.IdTercero INNER JOIN Companias AS CI ON C.IdCia=CI.IdCia
 INNER JOIN CtasCorrientes AS CTA ON C.IdCta=CTA.IdCta 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 TipCom LIKE ISNULL(@pmTipCom,'%') AND  C.IdCia LIKE ISNULL(@pmIdCia,'%%')
 AND C.IdTercero LIKE ISNULL(@pmIdTercero,'%')  AND C.IdEstado LIKE ISNULL(@pmIdEstado,'%')
AND (Anulado=ISNULL(@pmAnulado,0) or Anulado=ISNULL(@pmAnulado,1))
AND  (Integrado=ISNULL(@pmIntegrado,0) or Integrado=ISNULL(@pmIntegrado,1))
AND (EsEgreso=ISNULL(@pmEsEgreso,0) or EsEgreso=ISNULL(@pmEsEgreso,1)) 
AND (Anticipo=ISNULL(@pmAnticipo,0) or Anticipo=ISNULL(@pmAnticipo,1)) 
 ORDER BY TipCom,C.IdCia,Comprobante
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 Factura,IdCia,Fecha,F.IdConcepto AS CdConcepto,Concepto,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,IdCajero,UC.Usuario AS UsuCajero,IdVend,RazonSocial,TarifaCom,CodTarCom
,NitCliente,CdAgencia,IdCCosto,IdSubCos,F.IdLocal AS CdCiudad,EnEfectivo,CdForma,NumForma,DetallePago,Referncia1,Referncia2,CdBanco,TipPed,Pedido,IdCiaPed,TipRem,Remision,IdCiaRem,FecPedido
,Modalidad,PlacaVehic,KmtVehic,VrImpCons,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,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 
 WHERE TipDoc=@pmTipDoc AND Fecha BETWEEN @pmFechaIni AND @pmFechaFin AND Factura BETWEEN ISNULL(@pmFacturaIni,0) AND ISNULL(@pmFacturaFin,2147483647)
 AND IdCia LIKE ISNULL(@pmIdCia,'%%') AND nClieCon LIKE ISNULL(@pmnClieCon,'%') AND F.IdConcepto LIKE ISNULL(@pmIdConcepto,'%')
 AND IdCajero LIKE ISNULL(@pmIdCajero,'%') AND Modalidad LIKE ISNULL(@pmModalidad,'%')
 AND IdVend LIKE ISNULL(@pmIdVend,'%')  AND F.IdEstado LIKE ISNULL(@pmIdEstado,'%') 
 AND (Anulado=ISNULL(@pmAnulado,0) or Anulado=ISNULL(@pmAnulado,1))
 ORDER BY IdCia,Factura
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,@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)
 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)
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,Observacion,IdEstado,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,@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
 WHERE TipDoc=@pmTipDoc AND Factura=@pmFactura AND IdCia=@pmIdCia
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQryComFacturaDve] @pmIdProveedor VARCHAR(16),@pmTipDoc VARCHAR(3)=Null,@pmDocumento INT=Null,@pmIdCiaDoc CHAR(2)=Null
AS 
 SELECT TipFac,Factura,IdCia,Item,VrFactura-VrAbonado AS ValorSaldo,VrFactura,VrAbonado,FecEmision,FecVence,TipDoc,Documento,IdCiaDoc
,Referencia,Detalle,IdProveedor,RazonSocial, F.IdCuenta AS IdCuent,NomCuenta,TipCom,Comprobante, ItemCom,TipRef,DocRef,IdCiaRef,pVehiculo,VehPropio
 FROM  Trn_ComFactura AS F INNER JOIN Terceros AS T ON F.IdProveedor=T.IdTercero  INNER JOIN Puc AS P ON F.IdCuenta=P.IdCuenta
 WHERE (IdProveedor=@pmIdProveedor OR (TipFac=@pmTipDoc AND TipDoc=@pmTipDoc AND Documento=@pmDocumento AND IdCiaDoc=@pmIdCiaDoc))
 AND VrFactura>VrAbonado 
 ORDER BY FecVence,TipFac,IdCia,Documento
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
,Tarifa,Simbolo,CdTarAut,CdTarRet,CdTarIca,CdTarifImv,CdTarifIco,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
 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 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,@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,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].[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,CdCCosto,CdSubCos,Modalidad,ModdDev,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 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,VrCargos,VrOtrDcto,VrNeto,Cantidad,NitFletes,VrRetFlete,VrIcaFlete,FletesCosto,VrIvaMvc,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].[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,@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)
 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)
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,@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)
 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)
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,@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
 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,VrNeto,Cantidad,CantPuntos,BaseImp,BaseRet,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,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,VrNeto,Cantidad,CantPuntos,BaseImp,BaseRet,IdCCosto,IdSubCos
,IdVend,V.RazonSocial AS Vendedor,TarifaCom,CodTarCom,IdLocEnv,Pedido,IdCiaPed,Remision,IdCiaRem,Cotizacion,IdCiaCot,FecPedido,PlacaVehic,KmtVehic,VrImpCons,Modalidad,ModdDev,ZonaFrontera,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].[paInsComDetalle] @pmTipCom VARCHAR(3),@pmComprobante INT,@pmIdCia CHAR(2),@pmItem INT,@pmFecha SMALLDATETIME,@pmIdCuenta VARCHAR(16),@pmDetalle VARCHAR(250),@pmVrDebito MONEY,@pmVrCredito MONEY,@pmIdTercero VARCHAR(16),@pmIdVehiculo VARCHAR(10),@pmIdCCosto VARCHAR(16),@pmIdSubCos VARCHAR(16),@pmVehPropio INT,@pmVrBase MONEY,@pmTarifaBase DECIMAL(10,4),@pmTipDoc VARCHAR(3),@pmDocumento INT
,@pmIdCiaDoc CHAR(2),@pmCodConce VARCHAR(4),@pmTipFac VARCHAR(3),@pmFactura VARCHAR(15),@pmIdCiaFac CHAR(2),@pmItemFac INT,@pmFecVence SMALLDATETIME,@pmCodCta VARCHAR(4),@pmNumCheque VARCHAR(20),@pmIntegrado BIT,@pmTipoAplica CHAR(1),@pmConsolida BIT,@pmCodCargo VARCHAR(4),@pmNitOtros VARCHAR(16),@pmCodSubgpo VARCHAR(8),@pmCiuOrigen VARCHAR(8),@pmCodAgncia VARCHAR(16),@pmReferncia VARCHAR(50)
,@pmNitDoc VARCHAR(16),@pmTipDocRef VARCHAR(3),@pmDocRef INT,@pmIdCiaRef CHAR(2),@pmTimeSys SMALLDATETIME,@pmIdCiaCrea CHAR(2),@pmIdUsuario VARCHAR(11),@pmCdConcTrib VARCHAR(4),@pmCdTarifTrib VARCHAR(4),@pmNumEstablec VARCHAR(20),@pmPtoEmision VARCHAR(20),@pmNum_Autoriza VARCHAR(50),@pmFechAutoriza SMALLDATETIME
 AS 
 INSERT INTO Trn_ComDetalle (TipCom,Comprobante,IdCia,Item,Fecha,IdCuenta,Detalle,VrDebito,VrCredito,IdTercero,IdVehiculo,IdCCosto,VehPropio,VrBase,TarifaBase,TipDoc,Documento,IdCiaDoc,CodConce,TipFac,Factura,IdCiaFac,ItemFac,FecVence,CodCta,NumCheque,Integrado,TipoAplica,Consolida,CodCargo,NitOtros,CodSubgpo,CiuOrigen,IdSubCos,CodAgncia,Referncia,NitDoc
,TipDocRef,DocRef,IdCiaRef,TimeSys,IdCiaCrea,IdUsuario,CdConcTrib,CdTarifTrib,NumEstablec,PtoEmision,Num_Autoriza,FechAutoriza)
 VALUES (@pmTipCom,@pmComprobante,@pmIdCia,@pmItem,@pmFecha,@pmIdCuenta,@pmDetalle,@pmVrDebito,@pmVrCredito,@pmIdTercero,@pmIdVehiculo,@pmIdCCosto,@pmVehPropio,@pmVrBase,@pmTarifaBase,@pmTipDoc,@pmDocumento,@pmIdCiaDoc,@pmCodConce,@pmTipFac,@pmFactura,@pmIdCiaFac,@pmItemFac,@pmFecVence,@pmCodCta,@pmNumCheque,@pmIntegrado,@pmTipoAplica,@pmConsolida,@pmCodCargo
,@pmNitOtros,@pmCodSubgpo,@pmCiuOrigen,@pmIdSubCos,@pmCodAgncia,@pmReferncia,@pmNitDoc,@pmTipDocRef,@pmDocRef,@pmIdCiaRef,@pmTimeSys,@pmIdCiaCrea,@pmIdUsuario,@pmCdConcTrib,@pmCdTarifTrib,@pmNumEstablec,@pmPtoEmision,@pmNum_Autoriza,@pmFechAutoriza)
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paUpComDetalle] @pmTipCom VARCHAR(3),@pmComprobante INT,@pmIdCia CHAR(2),@pmItem INT,@pmFecha SMALLDATETIME,@pmIdCuenta VARCHAR(16),@pmDetalle VARCHAR(250),@pmVrDebito MONEY,@pmVrCredito MONEY,@pmIdTercero VARCHAR(16),@pmIdVehiculo VARCHAR(10),@pmIdCCosto VARCHAR(16),@pmIdSubCos VARCHAR(16),@pmVehPropio INT,@pmVrBase MONEY,@pmTarifaBase DECIMAL(10,4),@pmTipDoc VARCHAR(3),@pmDocumento INT,@pmIdCiaDoc CHAR(2),@pmCodConce VARCHAR(4),@pmTipFac VARCHAR(3),@pmFactura VARCHAR(15)
,@pmIdCiaFac CHAR(2),@pmItemFac INT,@pmFecVence SMALLDATETIME,@pmCodCta VARCHAR(4),@pmNumCheque VARCHAR(20),@pmIntegrado BIT,@pmTipoAplica CHAR(1),@pmConsolida BIT,@pmCodCargo VARCHAR(4),@pmNitOtros VARCHAR(16),@pmCodSubgpo VARCHAR(8),@pmCiuOrigen VARCHAR(8),@pmCodAgncia VARCHAR(16),@pmReferncia VARCHAR(50),@pmNitDoc VARCHAR(16),@pmTipDocRef VARCHAR(3),@pmDocRef INT,@pmIdCiaRef CHAR(2),@pmFecUpdate SMALLDATETIME
,@pmCdConcTrib VARCHAR(4),@pmCdTarifTrib VARCHAR(4),@pmNumEstablec VARCHAR(20),@pmPtoEmision VARCHAR(20),@pmNum_Autoriza VARCHAR(50),@pmFechAutoriza SMALLDATETIME
 AS 
 UPDATE Trn_ComDetalle SET Fecha=@pmFecha,IdCuenta=@pmIdCuenta,Detalle=@pmDetalle,VrDebito=@pmVrDebito,VrCredito=@pmVrCredito,IdTercero=@pmIdTercero,CodAgncia=@pmCodAgncia,IdVehiculo=@pmIdVehiculo,IdCCosto=@pmIdCCosto,VehPropio=@pmVehPropio,VrBase=@pmVrBase,TarifaBase=@pmTarifaBase,TipDoc=@pmTipDoc,Documento=@pmDocumento,IdCiaDoc=@pmIdCiaDoc,CodConce=@pmCodConce,TipFac=@pmTipFac,Factura=@pmFactura,IdCiaFac=@pmIdCiaFac,ItemFac=@pmItemFac,FecVence=@pmFecVence,CodCta=@pmCodCta,NumCheque=@pmNumCheque
,IdSubCos=@pmIdSubCos,Integrado=@pmIntegrado,TipoAplica=@pmTipoAplica,Consolida=@pmConsolida,CodCargo=@pmCodCargo,NitOtros=@pmNitOtros,CodSubgpo=@pmCodSubgpo,CiuOrigen=@pmCiuOrigen,Referncia=@pmReferncia,NitDoc=@pmNitDoc,TipDocRef=@pmTipDocRef,DocRef=@pmDocRef,IdCiaRef=@pmIdCiaRef,FecUpdate=@pmFecUpdate
,CdConcTrib=@pmCdConcTrib,CdTarifTrib=@pmCdTarifTrib,NumEstablec=@pmNumEstablec,PtoEmision=@pmPtoEmision,Num_Autoriza=@pmNum_Autoriza,FechAutoriza=@pmFechAutoriza
 WHERE TipCom=@pmTipCom AND Comprobante=@pmComprobante AND IdCia=@pmIdCia AND Item=@pmItem
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,Inactivo
 FROM SubGrupos
 WHERE IdSubgrupo=@pmIdSubgrupo
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),@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
 WHERE IdSubgrupo=@pmIdSubgrupo
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQrySubGruposTas] @pmIdSubgrupo VARCHAR(8)
 AS 
 SELECT IdSubgrupo,Subgrupo,CdTarIva,TI.Tarifa AS TarfIva,TI.Simbolo AS SimbIva
,CdTarRet,TR.Tarifa AS TarfRet,TR.Simbolo AS SimbRet
,CdTarIca,TC.Tarifa AS TarfIca,TC.Simbolo AS SimbIca
,CdTarAut,TA.Tarifa AS TarfAut,TA.Simbolo AS SimbAut
,CdTarifImv,TM.Tarifa AS TarfImv,TM.Simbolo AS SimbImv
,CdTarifIco,TIC.Tarifa AS TarfIco,TIC.Simbolo AS SimbIco
 FROM SubGrupos AS S LEFT JOIN Tablapor AS TI ON S.CdTarIva=TI.IdTarifa
 LEFT JOIN Tablapor AS TR ON S.CdTarRet=TR.IdTarifa
 LEFT JOIN Tablapor AS TC ON S.CdTarIca=TC.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 TIC ON S.CdTarifIco=TIC.IdTarifa
 WHERE IdSubgrupo=@pmIdSubgrupo
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),@pmInactivo BIT
 AS 
 INSERT INTO SubGrupos (IdSubgrupo,Subgrupo,IdGrupo,CdTarIva,CdTarAut,CdTarRet,CdTarIca,TipoInvent,Inactivo,CdTarifImv,CdTarifIco)
 VALUES (@pmIdSubgrupo,@pmSubgrupo,@pmIdGrupo,@pmCdTarIva,@pmCdTarAut,@pmCdTarRet,@pmCdTarIca,@pmTipoInvent,@pmInactivo,@pmCdTarifImv,@pmCdTarifIco)
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paInstm_MovCue] @pmtmEst CHAR(2),@pmTipCom VARCHAR(3),@pmComprobante INT,@pmIdCia CHAR(2),@pmItem INT,@pmFecha SMALLDATETIME,@pmIdCuenta VARCHAR(16),@pmDetalle VARCHAR(250),@pmVrDebito MONEY,@pmVrCredito MONEY,@pmIdTercero VARCHAR(16),@pmIdVehiculo VARCHAR(10),@pmIdCCosto VARCHAR(16)
,@pmIdSubCos VARCHAR(16),@pmVrBase MONEY,@pmTarifaBase DECIMAL(14,4),@pmTipDoc VARCHAR(3),@pmDocumento INT,@pmIdCiaDoc CHAR(2),@pmCodConce VARCHAR(4),@pmNitDoc VARCHAR(16),@pmTipFac VARCHAR(3),@pmFactura VARCHAR(15),@pmIdCiaFac CHAR(2),@pmItemFac INT,@pmFecVence SMALLDATETIME,@pmCodCta VARCHAR(4)
,@pmNumCheque VARCHAR(20),@pmIntegrado BIT,@pmTipoAplica CHAR(1),@pmConsolida BIT,@pmCodCargo VARCHAR(4),@pmNitOtros VARCHAR(16),@pmCodSubgpo VARCHAR(8),@pmCiuOrigen VARCHAR(8),@pmCodAgncia VARCHAR(16),@pmVehPropio INT,@pmReferncia VARCHAR(50),@pmTipDocRef VARCHAR(3),@pmDocRef INT,@pmIdCiaRef CHAR(2)
,@pmVrSanCue MONEY,@pmVrSanCueCia MONEY,@pmVrSanNit MONEY,@pmVrSanNitCia MONEY,@pmVrSanVeh MONEY,@pmVrSanVehCia MONEY,@pmVrSanCc MONEY,@pmVrSanCcCia MONEY,@pmVrSanCcSub MONEY,@pmVrSanCcSubCia MONEY,@pmVrSanNitCc MONEY,@pmVrSanNitCcCia MONEY,@pmVrSanNitCcSub MONEY,@pmVrSanNitCcSubCia MONEY
,@pmVrSanNitAge MONEY,@pmVrSanNitAgeCia MONEY,@pmVrSanNitAgeCc MONEY,@pmVrSanNitAgeCcCia MONEY,@pmVrSanNitAgeCcSub MONEY,@pmVrSanNitAgeCcSubCia MONEY,@pmVrSanNitVeh MONEY,@pmVrSanNitVehCia MONEY,@pmVrSanNitVehCc MONEY,@pmVrSanNitVehCcCia MONEY,@pmVrSanVehCc MONEY,@pmVrSanVehCcCia MONEY
,@pmVrSanVehCcSub MONEY,@pmVrSanVehCcSubCia MONEY
 AS 
 INSERT INTO tm_MovCue (tmEst,TipCom,Comprobante,IdCia,Item,Fecha,IdCuenta,Detalle,VrDebito,VrCredito,IdTercero,IdVehiculo,IdCCosto,IdSubCos,VrBase,TarifaBase,TipDoc,Documento,IdCiaDoc,CodConce,NitDoc,TipFac,Factura,IdCiaFac,ItemFac,FecVence,CodCta,NumCheque,Integrado,TipoAplica,Consolida,CodCargo,NitOtros,CodSubgpo,CiuOrigen,CodAgncia,VehPropio
,Referncia,TipDocRef,DocRef,IdCiaRef,VrSanCue,VrSanCueCia,VrSanNit,VrSanNitCia,VrSanVeh,VrSanVehCia,VrSanCc,VrSanCcCia,VrSanCcSub,VrSanCcSubCia,VrSanNitCc,VrSanNitCcCia,VrSanNitCcSub,VrSanNitCcSubCia,VrSanNitAge,VrSanNitAgeCia,VrSanNitAgeCc,VrSanNitAgeCcCia,VrSanNitAgeCcSub,VrSanNitAgeCcSubCia,VrSanNitVeh,VrSanNitVehCia,VrSanNitVehCc
,VrSanNitVehCcCia,VrSanVehCc,VrSanVehCcCia,VrSanVehCcSub,VrSanVehCcSubCia)
 VALUES (@pmtmEst,@pmTipCom,@pmComprobante,@pmIdCia,@pmItem,@pmFecha,@pmIdCuenta,@pmDetalle,@pmVrDebito,@pmVrCredito,@pmIdTercero,@pmIdVehiculo,@pmIdCCosto,@pmIdSubCos,@pmVrBase,@pmTarifaBase,@pmTipDoc,@pmDocumento,@pmIdCiaDoc,@pmCodConce,@pmNitDoc,@pmTipFac,@pmFactura,@pmIdCiaFac,@pmItemFac,@pmFecVence
,@pmCodCta,@pmNumCheque,@pmIntegrado,@pmTipoAplica,@pmConsolida,@pmCodCargo,@pmNitOtros,@pmCodSubgpo,@pmCiuOrigen,@pmCodAgncia,@pmVehPropio,@pmReferncia,@pmTipDocRef,@pmDocRef,@pmIdCiaRef,@pmVrSanCue,@pmVrSanCueCia,@pmVrSanNit,@pmVrSanNitCia,@pmVrSanVeh,@pmVrSanVehCia,@pmVrSanCc,@pmVrSanCcCia
,@pmVrSanCcSub,@pmVrSanCcSubCia,@pmVrSanNitCc,@pmVrSanNitCcCia,@pmVrSanNitCcSub,@pmVrSanNitCcSubCia,@pmVrSanNitAge,@pmVrSanNitAgeCia,@pmVrSanNitAgeCc,@pmVrSanNitAgeCcCia,@pmVrSanNitAgeCcSub,@pmVrSanNitAgeCcSubCia,@pmVrSanNitVeh,@pmVrSanNitVehCia,@pmVrSanNitVehCc,@pmVrSanNitVehCcCia,@pmVrSanVehCc,@pmVrSanVehCcCia,@pmVrSanVehCcSub,@pmVrSanVehCcSubCia)
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
 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
--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
--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
 FROM  tm_Kdex
 WHERE tmNumero=@pmtmNumero
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
 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_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)
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,TipOrd,NumOrden,IdCiaOrd,VrBase,CdMoneda,VrTasaCamb
,'REM',Remision,IdCiaRem,Referencia2,FecOrden,galsbruto,galsneto,Temperatura,UmTemp,Densidad,Rec_Costo,MgenCont,Cotizacion,IdCiaCot,VrImvCosto,TarifaIco,VrImpCon
 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_KdexSub] @pmtmNumero VARCHAR(5)
 AS 
 SELECT IdSubgrupo,tmIdProducto,DescripProd,TipoRef,Combo,tmEsProdBase,IdProv,ExcluidoImp
,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
 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
 ORDER BY IdSubgrupo,tmIdProducto
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQrytm_KdexTBas] @pmtmNumero VARCHAR(5),@pmTipo VARCHAR(3)
 AS 
 IF @pmTipo='IVA'
 BEGIN
  SELECT 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(tmVrBruto*tmEntradas) AS SBRUENT,SUM(tmVrBruto*tmSalidas) AS SBRUSAL
 ,SUM(tmVrImvCosto) AS SIVAMVC,SUM(tmVrImpCon) AS SIMPCON
  FROM  tm_Kdex
  WHERE tmNumero=@pmtmNumero AND tmVrIva>0
 END
 ELSE
   BEGIN
   IF @pmTipo='RET'
    BEGIN
     SELECT SUM(tmEntradas*tmVrUnitario) AS SCOSENT,SUM(tmSalidas*tmVrUnitario) AS SCOSSAL
     ,SUM(tmVrPrecio*tmEntradas) AS SVALENT,SUM(tmVrPrecio*tmSalidas) AS SVALSAL
    ,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(tmVrImpCon) AS SIMPCON
    FROM  tm_Kdex
    WHERE tmNumero=@pmtmNumero AND tmVrRete>0
   END
  ELSE
   BEGIN --ICA
     SELECT SUM(tmEntradas*tmVrUnitario) AS SCOSENT,SUM(tmSalidas*tmVrUnitario) AS SCOSSAL
     ,SUM(tmVrPrecio*tmEntradas) AS SVALENT,SUM(tmVrPrecio*tmSalidas) AS SVALSAL
    ,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(tmVrImpCon) AS SIMPCON
    FROM  tm_Kdex
    WHERE tmNumero=@pmtmNumero AND  tmVrIca>0
   END
 END
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
 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].[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)
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,TipDoc,Documento,IdCia,VrBase,CdMoneda,VrTasaCamb
,'REM',Remision,IdCiaRem,Referencia2,FecOrden,0,0,0,'',0,Rec_Costo,MgenCont,Cotizacion,IdCiaCot,VrImvCosto,TarifaIco,VrImpCon
 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 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)
 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)
 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)
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)
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,TipOrd,NumOrden,IdCiaOrd,VrBase,CdMoneda,VrTasaCamb
,'REM',Remision,IdCiaRem,Referencia2,FecOrden,galsbruto,galsneto,Temperatura,UmTemp,Densidad,Rec_Costo,MgenCont,Cotizacion,IdCiaCot,VrImvCosto,TarifaIco,VrImpCon
 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)
SELECT @pmtmNumero,Item,K.IdProducto,K.IdBodega,CdTanque,Salidas,Entradas,K.IdUnd,CASE WHEN NumInicial>0 THEN VrUnitario-NumInicial ELSE VrUnitario END,CASE WHEN NumInicial>0 THEN VrPrecio-NumInicial ELSE VrPrecio END
,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,TipOrd,NumOrden,IdCiaOrd,VrBase,CdMoneda,VrTasaCamb
,'REM',Remision,IdCiaRem,Referencia2,FecOrden,galsbruto,galsneto,Temperatura,UmTemp,Densidad,Rec_Costo,MgenCont,Cotizacion,IdCiaCot,VrImvCosto,TarifaIco,VrImpCon
 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].[paInsTercSedes_Sel] @pmIdTercero VARCHAR(16),@pmNewTercero VARCHAR(16)
 AS 
 INSERT INTO TercSedes (IdTercero,IdSede,NomSede,Principal,IdLocSede)
 SELECT @pmNewTercero,IdSede,NomSede,Principal,IdLocSede
 FROM  TercSedes 
 WHERE IdTercero=@pmIdTercero
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paInsTercSedes_Uni] @pmIdTercero VARCHAR(16),@pmIdTerceroDos VARCHAR(16),@pmNewTercero VARCHAR(16)
AS 
 BEGIN
 DELETE FROM TercSedes WHERE IdTercero=@pmIdTerceroDos 
 AND EXISTS ( SELECT * FROM TercSedes AS TS1 WHERE TS1.IdTercero=@pmIdTercero AND TS1.IdSede=TercSedes.IdSede)
 --unificar
 IF EXISTS (SELECT * FROM TercSedes WHERE IdTercero=@pmIdTercero OR IdTercero=@pmIdTerceroDos)
  INSERT INTO TercSedes (IdTercero,IdSede,NomSede,Principal,IdLocSede)
  SELECT @pmNewTercero,IdSede,NomSede,Principal,IdLocSede
  FROM  TercSedes 
  WHERE IdTercero=@pmIdTercero OR IdTercero=@pmIdTerceroDos
 END
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,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,VrIvaMvc,Modalidad,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,VrReteIVA,VrIvaMvc,CodTarRiv,Cantidad,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,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,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 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
,NumAprob,FecAprob,CdUsuAprob,NivelAprob,VrIvaMvc,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,@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
 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
,@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)
 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)
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paUpComprobantes] @pmTipCom VARCHAR(3),@pmComprobante INT,@pmIdCia CHAR(2),@pmFecha SMALLDATETIME,@pmIdTercero VARCHAR(16),@pmVrTotal MONEY,@pmIdCta VARCHAR(4),@pmEnEfectivo BIT,@pmNumCheque VARCHAR(20),@pmFecCheque SMALLDATETIME,@pmTipDoc VARCHAR(3),@pmDocumento INT,@pmIdCiaDoc CHAR(2),@pmAnulado BIT,@pmNumDev INT,@pmFecDev SMALLDATETIME
,@pmTipEgr VARCHAR(3),@pmNEgreso INT,@pmpVehiculo VARCHAR(10),@pmVehPropio INT,@pmCedCondtor VARCHAR(16),@pmCodConce VARCHAR(4),@pmBeneficiario VARCHAR(150),@pmVrDivisa1 MONEY,@pmVrDivisa2 MONEY,@pmVrDivisa3 MONEY,@pmPermEditar BIT,@pmIntegrado BIT,@pmEsEgreso BIT,@pmAnticipo BIT,@pmObservacion VARCHAR(250),@pmIdEstado VARCHAR(4)
,@pmCdSustento VARCHAR(4),@pmTipo_Pago VARCHAR(10),@pmEstablec VARCHAR(20),@pmPEmision VARCHAR(20),@pmAutorizac VARCHAR(50),@pmFechaAut SMALLDATETIME,@pmPropddes VARCHAR(50),@pmFecUpdate SMALLDATETIME
 AS 
 UPDATE Trn_Comprobantes SET Fecha=@pmFecha,IdTercero=@pmIdTercero,VrTotal=@pmVrTotal,IdCta=@pmIdCta,EnEfectivo=@pmEnEfectivo,NumCheque=@pmNumCheque,FecCheque=@pmFecCheque,TipDoc=@pmTipDoc,Documento=@pmDocumento,IdCiaDoc=@pmIdCiaDoc,Anulado=@pmAnulado,NumDev=@pmNumDev,FecDev=@pmFecDev,TipEgr=@pmTipEgr,NEgreso=@pmNEgreso,pVehiculo=@pmpVehiculo,VehPropio=@pmVehPropio
,CedCondtor=@pmCedCondtor,CodConce=@pmCodConce,Beneficiario=@pmBeneficiario,PermEditar=@pmPermEditar,Integrado=@pmIntegrado,EsEgreso=@pmEsEgreso,Anticipo=@pmAnticipo,Observacion=@pmObservacion,IdEstado=@pmIdEstado,Propddes=@pmPropddes
,VrDivisa1=@pmVrDivisa1,VrDivisa2=@pmVrDivisa2,VrDivisa3=@pmVrDivisa3,FecUpdate=@pmFecUpdate,CdSustento=@pmCdSustento,Tipo_Pago=@pmTipo_Pago,Establec=@pmEstablec,PEmision=@pmPEmision,Autorizac=@pmAutorizac,FechaAut=@pmFechaAut
 WHERE TipCom=@pmTipCom AND Comprobante=@pmComprobante AND IdCia=@pmIdCia
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paInsComprobantes] @pmTipCom VARCHAR(3),@pmComprobante INT,@pmIdCia CHAR(2),@pmFecha SMALLDATETIME,@pmIdTercero VARCHAR(16),@pmVrTotal MONEY,@pmIdCta VARCHAR(4),@pmEnEfectivo BIT,@pmNumCheque VARCHAR(20),@pmFecCheque SMALLDATETIME,@pmTipDoc VARCHAR(3),@pmDocumento INT,@pmIdCiaDoc CHAR(2),@pmAnulado BIT,@pmNumDev INT,@pmFecDev SMALLDATETIME
,@pmTipEgr VARCHAR(3),@pmNEgreso INT,@pmpVehiculo VARCHAR(10),@pmVehPropio INT,@pmCedCondtor VARCHAR(16),@pmCodConce VARCHAR(4),@pmBeneficiario VARCHAR(150),@pmVrDivisa1 MONEY,@pmVrDivisa2 MONEY,@pmVrDivisa3 MONEY, @pmPermEditar BIT,@pmIntegrado BIT,@pmEsEgreso BIT,@pmAnticipo BIT,@pmObservacion VARCHAR(250)
,@pmIdEstado VARCHAR(4),@pmCdSustento VARCHAR(4),@pmTipo_Pago VARCHAR(10),@pmEstablec VARCHAR(20),@pmPEmision VARCHAR(20),@pmAutorizac VARCHAR(50),@pmFechaAut SMALLDATETIME,@pmPropddes VARCHAR(50),@pmTimeSys SMALLDATETIME,@pmIdCiaCrea CHAR(2),@pmIdUsuario VARCHAR(11)
 AS 
 INSERT INTO Trn_Comprobantes (TipCom,Comprobante,IdCia,Fecha,IdTercero,VrTotal,IdCta,EnEfectivo,NumCheque,FecCheque,TipDoc,Documento,IdCiaDoc,Anulado,NumDev,FecDev,TipEgr,NEgreso,pVehiculo,VehPropio,CedCondtor,CodConce,Beneficiario,PermEditar,Integrado,EsEgreso,Anticipo,VrDivisa1,VrDivisa2,VrDivisa3,Observacion,IdEstado,Propddes
,TimeSys,IdCiaCrea,IdUsuario,CdSustento,Tipo_Pago,Establec,PEmision,Autorizac,FechaAut)
 VALUES (@pmTipCom,@pmComprobante,@pmIdCia,@pmFecha,@pmIdTercero,@pmVrTotal,@pmIdCta,@pmEnEfectivo,@pmNumCheque,@pmFecCheque,@pmTipDoc,@pmDocumento,@pmIdCiaDoc,@pmAnulado,@pmNumDev,@pmFecDev,@pmTipEgr,@pmNEgreso,@pmpVehiculo,@pmVehPropio,@pmCedCondtor,@pmCodConce,@pmBeneficiario,@pmPermEditar,@pmIntegrado,@pmEsEgreso
,@pmAnticipo,@pmVrDivisa1,@pmVrDivisa2,@pmVrDivisa3,@pmObservacion,@pmIdEstado,@pmPropddes,@pmTimeSys,@pmIdCiaCrea,@pmIdUsuario,@pmCdSustento,@pmTipo_Pago,@pmEstablec,@pmPEmision,@pmAutorizac,@pmFechaAut)
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQryComprobantesDoc]  @pmTipDoc VARCHAR(3), @pmDocumento INT,@pmIdCiaDoc CHAR(2)
 AS 
 SELECT TipCom,Comprobante,IdCia,Fecha,IdTercero,VrTotal,IdCta,EnEfectivo,NumCheque,FecCheque,TipDoc,Documento,IdCiaDoc,Anulado,NumDev,FecDev,TipEgr
,NEgreso,pVehiculo,VehPropio,CedCondtor,CodConce,Beneficiario,VrDivisa1,VrDivisa2,VrDivisa3,PermEditar,Integrado,EsEgreso,Anticipo,Observacion,IdEstado
,Propddes,TimeSys,FecUpdate,IdCiaCrea,IdUsuario,CdSustento,Tipo_Pago,Establec,PEmision,Autorizac,FechaAut
 FROM Trn_Comprobantes
 WHERE TipDoc=@pmTipDoc AND Documento=@pmDocumento  AND IdCiaDoc=@pmIdCiaDoc
 ORDER BY  TipCom,IdCia, Comprobante
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQryComprobantes] @pmTipCom VARCHAR(3),@pmComprobante INT,@pmIdCia CHAR(2)
 AS 
 SELECT TipCom,Comprobante,IdCia,Fecha,IdTercero,VrTotal,IdCta,EnEfectivo,NumCheque,FecCheque,TipDoc,Documento,IdCiaDoc,Anulado,NumDev,FecDev,TipEgr
,NEgreso,pVehiculo,VehPropio,CedCondtor,CodConce,Beneficiario,VrDivisa1,VrDivisa2,VrDivisa3,PermEditar,Integrado,EsEgreso,Anticipo,Observacion
,IdEstado,Propddes,TimeSys,FecUpdate,IdCiaCrea,IdUsuario,CdSustento,Tipo_Pago,Establec,PEmision,Autorizac,FechaAut
 FROM Trn_Comprobantes
 WHERE TipCom=@pmTipCom AND Comprobante=@pmComprobante 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,@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)
 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)
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQryEntradas] @pmTipDoc VARCHAR(3),@pmEntrada INT,@pmIdCia CHAR(2)
 AS 
 SELECT TipDoc,Entrada,IdCia,Fecha,IdConcepto,IdProv,Factura,FechaFac,FechaVence,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion
,VrReteICA,VrReteIVA,VrFletes,VrOtros,VrSobretasa,VrImpGlobal,VrCargos,VrOtrDcto,VrNeto,Cantidad,NitFletes,VrRetFlete,VrIcaFlete,CodTarRetFle,CodTarIcaFle,FletesCosto,TipOdc,OCompra,IdCiaOdc,MulPlazos
,IdPlazo,CxPagar,DocEquiv,BaseImp,BaseRet,BaseIca,BaseRiv,TarifaIva,TarifaRet,TarifaIca,TarifaRiv,CodTarIva,CodTarRet,CodTarIca,CodTarRiv
,CdCCosto,CdSubCos,TipEgr,Egreso,IdCiaEgr,Modalidad,OrigenAdd,TipCom,Comprobante,IdCiaCom,Anulado,NumDev,FecDev,Observacion
,IdEstado,TimeSys,FecUpdate,IdCiaCrea,IdUsuario,VrIvaMvc
 FROM Trn_Entradas
 WHERE TipDoc=@pmTipDoc AND Entrada=@pmEntrada 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,@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
 WHERE TipDoc=@pmTipDoc AND Entrada=@pmEntrada AND IdCia=@pmIdCia
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
,@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)
 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)
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,FecUltcom,FecUltVta,CodMcia,DescripLong,Cmntarios,PathFoto,CantTpv,IdEstado,Inactivo,TipoZonaFront,ExcluidoImp,FechaAdd,FechaUpdate,IdUsuario
 FROM ProdMcias
 WHERE IdProducto=@pmIdProducto
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)
 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
 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,@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,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,COUNT(Item) AS SCANT,SUM(Entradas) AS SENT,SUM(Salidas) AS SSAL
,SUM(CASE TipDoc WHEN 'ENT' THEN VrCostoEnt-(NumInicial*Entradas) WHEN 'COM' THEN VrCostoEnt-(NumInicial*Entradas)
 ELSE VrCostoEnt END) AS SCOSENT
,SUM(CASE TipDoc WHEN 'DVE' THEN VrCostoSal-(NumInicial*Salidas) WHEN 'DEI' THEN VrCostoSal-(NumInicial*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
--Para los ajustes con cantidad en cero (0)
,SUM(VrUnitario) AS SCOSAJU,SUM(OtroImpto) AS SDVEAJU,SUM(VrImvCosto) AS SIMVCOS
 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
 ORDER BY IdSubgrupo,K.IdProducto
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
,TipCom,Comprobante,IdCiaCom,Observacion,IdEstado,TimeSys,FecUpdate,IdCiaCrea,IdUsuario
 FROM Trn_DevFco
 WHERE TipDev=@pmTipDev AND Devolucion=@pmDevolucion AND IdCia=@pmIdCia
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paInsDevFco] @pmTipDev VARCHAR(3),@pmDevolucion INT,@pmIdCia CHAR(2),@pmFecha SMALLDATETIME,@pmIdConcepto VARCHAR(4),@pmTipDoc VARCHAR(3),@pmFactura INT,@pmIdCiaDoc CHAR(2),@pmFecDoc SMALLDATETIME,@pmnClieCon VARCHAR(16),@pmVrSubTotal MONEY
,@pmVrDescuento MONEY,@pmVrImpuesto MONEY,@pmVrRetencion MONEY,@pmVrReteICA MONEY,@pmVrReteIVA MONEY,@pmVrFletes MONEY,@pmVrCargos MONEY,@pmVrOtrDcto MONEY,@pmVrCostos MONEY,@pmVrNeto MONEY,@pmVrEfectivo MONEY,@pmVrPagosOtr MONEY,@pmCantidad DECIMAL(14,4)
,@pmCantPuntos DECIMAL(14,4),@pmBaseImp MONEY,@pmBaseRet MONEY,@pmIdCajero VARCHAR(11),@pmIdVend VARCHAR(16),@pmTarifaCom DECIMAL(14,4),@pmCodTarCom VARCHAR(4),@pmNitCliente VARCHAR(16),@pmCdAgencia VARCHAR(16),@pmIdCCosto VARCHAR(16),@pmIdSubCos VARCHAR(16)
,@pmIdLocal VARCHAR(8),@pmEnEfectivo BIT,@pmPedido INT,@pmIdCiaPed CHAR(2),@pmRemision INT,@pmIdCiaRem CHAR(2),@pmFecPedido SMALLDATETIME,@pmModalidad VARCHAR(10),@pmModdDev VARCHAR(10),@pmNumAutoriza INT,@pmPlacaVehic VARCHAR(10),@pmKmtVehic INT,@pmTipCom VARCHAR(3)
,@pmComprobante INT,@pmIdCiaCom CHAR(2),@pmObservacion VARCHAR(250),@pmIdEstado VARCHAR(4),@pmVrImpCons MONEY,@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)
 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)
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,@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,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].[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)
 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)
 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)
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
 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
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
 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