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].[paInsEmp_Contrato]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paInsEmp_Contrato]
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].[paInsNomDetalle]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paInsNomDetalle]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paInsNomDetalle_Sel]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paInsNomDetalle_Sel]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paInsTerceros]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paInsTerceros]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paInsTerceros_Sel]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paInsTerceros_Sel]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paInstm_Kdex]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paInstm_Kdex]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paInstm_Kdex_Nts]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paInstm_Kdex_Nts]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paInstm_Kdex_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_Nomina]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paInstm_Nomina]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paInstm_Nomina_Liq]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paInstm_Nomina_Liq]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paInstm_Nomina_Sel]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paInstm_Nomina_Sel]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paInstm_Nomina_Vac]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paInstm_Nomina_Vac]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paInstm_TraDetalle_Rem]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paInstm_TraDetalle_Rem]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paInsTraPedAnexo]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paInsTraPedAnexo]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paInsTraRemMcias]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paInsTraRemMcias]
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].[paQryEmp_Contrato]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryEmp_Contrato]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryEmp_ContratoDso]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryEmp_ContratoDso]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryEmp_ContratoEca]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryEmp_ContratoEca]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryEmp_ContratoLab]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryEmp_ContratoLab]
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].[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].[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].[paQryKardexSub]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryKardexSub]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryNomDetalle]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryNomDetalle]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryNomDetalleBas]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryNomDetalleBas]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryNomDetalleRes]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryNomDetalleRes]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryTercClienteLta]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryTercClienteLta]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryTercCndtoresLta]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryTercCndtoresLta]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryTerceros]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryTerceros]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryTercerosBus]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryTercerosBus]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryTercerosCod]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryTercerosCod]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryTercerosCta]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryTercerosCta]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryTercerosDso]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryTercerosDso]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryTercProveeLta]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryTercProveeLta]
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_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_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_KdexLot]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQrytm_KdexLot]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQrytm_KdexPro]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQrytm_KdexPro]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQrytm_KdexSal]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQrytm_KdexSal]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQrytm_KdexSer]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQrytm_KdexSer]
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_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].[paQrytm_Nomina]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQrytm_Nomina]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQrytm_Nomina_Cr]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQrytm_Nomina_Cr]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQrytm_NominaBas]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQrytm_NominaBas]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryTraPedAnexo]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryTraPedAnexo]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryTraRemMcias]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryTraRemMcias]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryTraRemMciasOrd]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryTraRemMciasOrd]
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].[paUpEmp_Contrato]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paUpEmp_Contrato]
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].[paUpNomDetalle]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paUpNomDetalle]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paUpTerceros]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paUpTerceros]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paUptm_Nomina]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paUptm_Nomina]
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paUpTraPedAnexo]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paUpTraPedAnexo]
GO

SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paInstm_Nomina_Sel] @pmIdPeriodo VARCHAR(8),@pmKeyRegistro VARCHAR(30),@pmtmNumero VARCHAR(5)
 AS 
 INSERT INTO tm_Nomina (tmNumero,tmItem,tmIdEmpleado,tmIdConcepto,tmClaseCon,tmDetalle,tmCantDevg,tmCantDed,tmVrUnitario,tmVrTotDevg,tmVrTotDed,tmUnidad
,tmClaseLiq,tmVrOrigen,tmTarifa,tmDiasCalc,tmDiasNov,tmCodFondo,tmNPrestamo,tmNCuota,tmOrigCargue,tmVrBaseLiq,tmNContto,tmFecIni,tmFecFin,tmIdPeriodo,tmVrPension,tmVrSalud,tmBasExceso)
 SELECT @pmtmNumero,Item,D.IdEmpleado,D.IdConcepto,ClaseCon,Detalle,CantDevg,CantDed,VrUnitario,VrTotDevg,VrTotDed,D.Unidad,ClaseLiq,VrOrigen,D.Tarifa,DiasCalc
,DiasNov,CodFondo,NPrestamo,NCuota,OrigCargue,VrBaseLiq,NContrato,FecInicial,FecFinal,D.IdPeriodo,0,0,VrBasExceso
 FROM Trn_NomDetalle  AS D INNER JOIN NomConceptos AS C ON D.IdConcepto=C.IdConcepto
 INNER JOIN Trn_Nomina AS N ON D.IdPeriodo=N.IdPeriodo AND D.KeyRegistro=N.KeyRegistro
 WHERE D.IdPeriodo=@pmIdPeriodo AND D.KeyRegistro=@pmKeyRegistro 
 AND  ClaseLiq  IN  ('NOMINA','NOVEDAD')
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQryNomDetalleBas] @pmMes VARCHAR(6),@pmKeyRegistro VARCHAR(30),@pmIdEmpleado VARCHAR(16)
,@pmIdConcepto VARCHAR(4),@pmIdPeriodo VARCHAR(8),@pmTipBas VARCHAR(3),@pmClaseLiq VARCHAR(10),@pmPerMax INT
 AS 
 IF @pmTipBas='SD' --SALARIO BASICO
 SELECT IdConcepto,SUM(CantDevg) AS SCANDEV,SUM(CantDed) AS SCANDED,SUM(VrTotDevg) AS STOTDEV,SUM(VrTotDed) AS STOTDED
 ,SUM(DiasCalc) AS SDIASCAL,SUM(DiasNov) AS SDIASNOV,SUM(VrBaseLiq) AS SBASELIQ
 FROM Trn_NomDetalle 
 WHERE KeyRegistro=@pmKeyRegistro  AND IdEmpleado=@pmIdEmpleado AND SUBSTRING(IdPeriodo,1,6)=@pmMes
 AND IdPeriodo<>@pmIdPeriodo  AND CAST(SUBSTRING(IdPeriodo,7,2) AS INT)<@pmPerMax
 AND IdConcepto NOT IN ('BAS','LIC','IGE','IRP','HHD','HHN','DSR','VAC','DCP','DCS','FSP','FSU','RET') 
 AND IdConcepto LIKE ISNULL(@pmIdConcepto,'%') AND ClaseLiq LIKE ISNULL(@pmClaseLiq,'%')
 GROUP BY IdConcepto

 ELSE --TOTAL DEVENGADO

 SELECT IdConcepto, SUM(CantDevg) AS SCANDEV,SUM(CantDed) AS SCANDED,SUM(VrTotDevg) AS STOTDEV,SUM(VrTotDed) AS STOTDED
 ,SUM(DiasCalc) AS SDIASCAL,SUM(DiasNov) AS SDIASNOV,SUM(VrBaseLiq) AS SBASELIQ
 FROM Trn_NomDetalle 
 WHERE KeyRegistro=@pmKeyRegistro  AND IdEmpleado=@pmIdEmpleado AND SUBSTRING(IdPeriodo,1,6)=@pmMes
 AND IdPeriodo<>@pmIdPeriodo  AND CAST(SUBSTRING(IdPeriodo,7,2) AS INT)<@pmPerMax
 AND IdConcepto NOT IN ('DCP','DCS','FSP','FSU','RET')
 AND ClaseLiq IN ('NOMINA','NOVEDAD') AND IdConcepto LIKE ISNULL(@pmIdConcepto,'%')
 GROUP BY IdConcepto
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQryNomDetalle] @pmIdPeriodo VARCHAR(8),@pmKeyRegistro VARCHAR(30),@pmItem INT
 AS 
 SELECT IdPeriodo,KeyRegistro,Item,IdEmpleado,IdConcepto,Detalle,CantDevg,CantDed,VrUnitario,VrTotDevg,VrTotDed,Unidad,ClaseLiq,VrOrigen,Tarifa,DiasCalc
,DiasNov,CodFondo,NPrestamo,NCuota,OrigCargue,VrBaseLiq,VrBasExceso
 FROM Trn_NomDetalle
 WHERE IdPeriodo=@pmIdPeriodo AND KeyRegistro=@pmKeyRegistro 
  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].[paQryNomDetalleRes] @pmFecIni SMALLDATETIME,@pmFecFin SMALLDATETIME,@pmIdPeriodo VARCHAR(8)=Null
,@pmIdEmpleado VARCHAR(16)=Null,@pmNContrato INT=Null,@pmIdArea VARCHAR(4)=Null,@pmIdDep VARCHAR(4)=Null,@pmIdNom VARCHAR(4)=Null
,@pmIdInstala VARCHAR(4)=Null,@pmIdCCosto  VARCHAR(16)=Null,@pmIdEstado VARCHAR(4)=Null,@pmIdTipCon VARCHAR(4)=Null,@pmEsRetiro BIT=Null,@pmNLiqRet INT=Null
,@pmInactivo BIT=Null,@pmEmp_Inactivo BIT=Null,@pmIdConcepto VARCHAR(4)=Null,@pmClaseLiq VARCHAR(10)=Null,@pmClaseCon VARCHAR(10)=Null,@pmNPrestamo INT=Null
 AS 
 SELECT N.IdEmpleado AS IdEmpldo,Apellidos,Nombres,N.NContrato AS NumCntrato,N.KeyRegistro AS KeyReg,N.IdPeriodo AS NumPeriodo,FecInicial,FecFinal,Cantidad,CantNoRem,VrDevengado,VrDeducido
,N.IdNom AS CodNmna,TipoNomina,N.IdDep AS CodDep,Dependencia,N.IdCCosto AS CodCcto,CCosto,N.IdSubCos AS CodSubcos,SubCosto,N.IdInstala AS CodIstala,Instlacion
,N.VrSalario AS SalBasico,N.pVehiculo AS PlacaVeh,TipCom,TipoCom,Comprobante,IdCiaCom,N.Observacion AS Observ,N.IdEstado AS IdEstdo,ED.Estado AS Nom_Estado,EsRetiro,NLiqRet,TipoLiq,TimeSys
,N.FecUpdate AS Fec_Update,N.IdUsuario AS IdUsuari,Usuario
--datos del detalle
,Item,D.IdConcepto AS CodConcept,Concepto,Detalle,CantDevg,CantDed,VrUnitario,VrTotDevg,VrTotDed,ClaseCon,D.Unidad AS Undad,ClaseLiq,VrOrigen,D.Tarifa AS Tarfa,DiasCalc,DiasNov,CodFondo,FCO.Fondo AS NomFondo
,NPrestamo,NCuota,OrigCargue,VrBaseLiq,VrBasExceso
--Datos empleado
,Codigo,IdLugarCed,Localidad,E.Direccion AS Dirccion,Telefono,TelMovil,e_mail,E.IdProf AS CodProf,Profesion,E.IdClase AS CodClaCta,ClaseCuenta,NumCuenta,E.IdBanco AS CodBanco,Banco,IdFonPen,FP.Fondo AS FondoPen
,IdFonEps,FS.Fondo AS FondoEps,IdFonArp,FR.Fondo AS FondoArp,IdCajaCom,FC.Fondo AS CajaComp,EsCondtor,FecNacmto,Licencia,CatLicencia,VigLicencia,E.IdLugar AS CodLugar,LugarLic,TallaCam,TallaPan,TallaZap,E.Inactivo AS Emp_Inactvo
--datos del contrato
,C.IdTipCon AS CodTipCon,TipoContrato,FecIngreso,FecRetiro,Indefinido,C.IdCargo AS CodCargo,Cargo,C.IdArea AS CodArea,Area,C.IdClase AS CodClaRie,ClaseRiesgo,CR.Tarifa AS TarifaRie,C.VrSalario AS VlrSalario,VrAuxTrans,SalMinimo,SalIntegral,FPnomina,ATFinMes,SegFinMes,DchDotacion,DchCafeteria
,C.IdEstado AS Con_IdEstdo,ECO.Estado AS Con_Estado,C.Inactivo AS Con_inactivo,C.IdJornada AS CodJnada,Jornada,TipoTrabj,C.IdGrupo AS CodGrup
 FROM Trn_Nomina AS N INNER JOIN Empleados AS E ON N.IdEmpleado=E.IdEmpleado
 INNER JOIN TiposNom AS TN ON N.IdNom=TN.IdNom INNER JOIN Dependencias AS DP ON N.IdDep=DP.IdDep
 INNER JOIN CentroCosto AS CC ON N.IdCCosto=CC.IdCCosto INNER JOIN SubCentros AS SC ON N.IdSubCos=SC.IdSubCos
 INNER JOIN EstadoDoc AS ED ON N.IdEstado=ED.IdEstado INNER JOIN adm_Usuarios AS U ON N.IdUsuario=U.IdUsuario
 INNER JOIN Instalaciones AS I ON N.IdInstala=I.IdInstala  INNER JOIN  Emp_Contrato AS C ON N.NContrato=C.NContrato
 INNER JOIN Localidades AS L ON E.IdLugarCed=L.IdLocal INNER JOIN Profesiones AS P ON E.IdProf=P.IdProf
 INNER JOIN ClaseCta AS CT ON E.IdClase=CT.IdClase INNER JOIN Bancos AS B ON E.IdBanco=B.IdBanco 
 INNER JOIN Fondos AS FP ON E.IdFonPen=FP.IdFondo INNER JOIN Fondos AS FS ON E.IdFonEps=FS.IdFondo 
 INNER JOIN Fondos AS FR ON E.IdFonArp=FR.IdFondo INNER JOIN Fondos AS FC ON E.IdCajaCom=FC.IdFondo 
 INNER JOIN ExpLicencias AS EL ON E.IdLugar=EL.IdLugar  INNER JOIN TiposCon AS TC ON C.IdTipCon=TC.IdTipCon
 INNER JOIN Cargos AS CG ON C.IdCargo=CG.IdCargo  INNER JOIN Areas AS AR ON C.IdArea=AR.IdArea
 INNER JOIN ClaseRie AS CR ON C.IdClase=CR.IdClase INNER JOIN Jornadas AS J ON C.IdJornada=J.IdJornada
 INNER JOIN EstadoDoc AS ECO ON C.IdEstado=ECO.IdEstado 
 INNER JOIN  Trn_NomDetalle AS D ON N.IdPeriodo=D.IdPeriodo AND  N.KeyRegistro=D.KeyRegistro
 INNER JOIN NomConceptos AS NC ON D.IdConcepto=NC.IdConcepto
 LEFT JOIN TiposCom AS TCM ON N.TipCom=TCM.IdCom  LEFT JOIN Fondos AS FCO ON D.CodFondo=FCO.IdFondo
 WHERE FecInicial>=@pmFecIni  AND FecFinal<=@pmFecFin AND N.IdEmpleado LIKE ISNULL(@pmIdEmpleado,'%')  AND  N.IdPeriodo LIKE ISNULL(@pmIdPeriodo,'%')
 AND N.IdNom LIKE ISNULL(@pmIdNom,'%') AND N.IdDep LIKE ISNULL(@pmIdDep,'%') AND N.IdInstala LIKE ISNULL(@pmIdInstala,'%')
 AND N.IdCCosto LIKE ISNULL(@pmIdCCosto,'%') AND N.IdEstado LIKE ISNULL(@pmIdEstado,'%') AND C.IdArea LIKE ISNULL(@pmIdArea,'%')
 AND C.IdTipCon LIKE ISNULL(@pmIdTipCon,'%') AND D.IdConcepto LIKE ISNULL(@pmIdConcepto,'%') AND ClaseLiq LIKE ISNULL(@pmClaseLiq,'%')
 AND ClaseCon LIKE ISNULL(@pmClaseCon,'%')
 AND (N.NContrato>=ISNULL(@pmNContrato,0)  AND N.NContrato<=ISNULL(@pmNContrato,2147483647))
 AND (NLiqRet>=ISNULL(@pmNLiqRet,-2)  AND NLiqRet<=ISNULL(@pmNLiqRet,2147483647))
 AND (EsRetiro=ISNULL(@pmEsRetiro,0) or EsRetiro=ISNULL(@pmEsRetiro,1))
 AND (C.Inactivo=ISNULL(@pmInactivo,0) or C.Inactivo=ISNULL(@pmInactivo,1))
 AND (E.Inactivo=ISNULL(@pmEmp_Inactivo,0) or E.Inactivo=ISNULL(@pmEmp_Inactivo,1))
 AND (NPrestamo>=ISNULL(@pmNPrestamo,0)  AND NPrestamo<=ISNULL(@pmNPrestamo,2147483647))
--Descuentos en vacaciones
UNION ALL
 SELECT V.IdEmpleado,Apellidos,Nombres,V.NContrato,V.IdEmpleado,D.IdPeriodo,V.FecInicial,V.FecFinal,V.Cantidad,0,V.VrLiquida,V.VrTotDed
,C.IdNom,TipoNomina,C.IdDep,Dependencia,C.IdCCosto,CCosto,C.IdSubCos,SubCosto,C.IdInstala,Instlacion,V.VrSalario,V.pVehiculo,V.TipCom,TipoCom,V.Comprobante,V.IdCiaCom
,V.Observacion,V.IdEstado,ED.Estado,0,V.Numero,C.TipoLiquida,V.TimeSys,V.FecUpdate,V.IdUsuario,Usuario
,D.Item,D.IdConcepto,Concepto,D.Detalle,0,CASE D.IdConcepto WHEN 'DCP' THEN 0 WHEN 'DCS' THEN 0 WHEN 'FSP' THEN 0 WHEN 'FSU' THEN 0 ELSE D.Cantidad END AS CantDed,0,D.VrDevgado,D.VrDeducido,ClaseCon,'%','NOMINA',D.VrBaseLiq,D.Tarifa
,CASE D.IdConcepto WHEN 'DCP' THEN 0 WHEN 'DCS' THEN 0 WHEN 'FSP' THEN 0 WHEN 'FSU' THEN 0 ELSE D.Cantidad END AS DiasCalc,0,'0','',D.NPrestamo,D.NCuota,'VAC',D.VrBaseLiq,0
,E.Codigo,E.IdLugarCed,Localidad,E.Direccion,E.Telefono,E.TelMovil,E.e_mail,E.IdProf,Profesion,E.IdClase,ClaseCuenta,NumCuenta,E.IdBanco,Banco,IdFonPen,FP.Fondo
,IdFonEps,FS.Fondo,IdFonArp,FR.Fondo,IdCajaCom,FC.Fondo,EsCondtor,FecNacmto,Licencia,CatLicencia,VigLicencia,E.IdLugar,LugarLic,TallaCam,TallaPan,TallaZap,E.Inactivo
,C.IdTipCon,TipoContrato,FecIngreso,FecRetiro,Indefinido,C.IdCargo,Cargo,C.IdArea,Area,C.IdClase,ClaseRiesgo,CR.Tarifa,C.VrSalario,VrAuxTrans,SalMinimo,SalIntegral,FPnomina
,ATFinMes,SegFinMes,DchDotacion,DchCafeteria,C.IdEstado,ECO.Estado,C.Inactivo,C.IdJornada,Jornada,TipoTrabj,C.IdGrupo
 FROM Trn_NomVac AS V INNER JOIN Trn_NomVacDet AS D ON V.IdEmpleado=D.IdEmpleado AND V.Numero=D.Numero
 INNER JOIN Empleados AS E ON V.IdEmpleado=E.IdEmpleado INNER JOIN Emp_Contrato AS C ON V.NContrato=C.NContrato
 INNER JOIN adm_Usuarios AS U ON V.IdUsuario=U.IdUsuario
 INNER JOIN NomConceptos AS NC ON D.IdConcepto=NC.IdConcepto INNER JOIN TiposNom AS TN ON C.IdNom=TN.IdNom INNER JOIN Dependencias AS DPD ON C.IdDep=DPD.IdDep
 INNER JOIN CentroCosto AS CC ON C.IdCCosto=CC.IdCCosto INNER JOIN Instalaciones AS I ON C.IdInstala=I.IdInstala
 INNER JOIN TiposCon AS TC ON C.IdTipCon=TC.IdTipCon
 INNER JOIN Areas AS AR ON C.IdArea=AR.IdArea INNER JOIN Cargos AS CG ON C.IdCargo=CG.IdCargo
 INNER JOIN Localidades AS L ON E.IdLugarCed=L.IdLocal INNER JOIN Profesiones AS P ON E.IdProf=P.IdProf
 INNER JOIN ClaseCta AS CT ON E.IdClase=CT.IdClase INNER JOIN Bancos AS B ON E.IdBanco=B.IdBanco 
 INNER JOIN Fondos AS FP ON E.IdFonPen=FP.IdFondo INNER JOIN Fondos AS FS ON E.IdFonEps=FS.IdFondo 
 INNER JOIN Fondos AS FR ON E.IdFonArp=FR.IdFondo INNER JOIN Fondos AS FC ON E.IdCajaCom=FC.IdFondo 
 INNER JOIN ExpLicencias AS EL ON E.IdLugar=EL.IdLugar
 INNER JOIN ClaseRie AS CR ON C.IdClase=CR.IdClase INNER JOIN Jornadas AS J ON C.IdJornada=J.IdJornada
 INNER JOIN EstadoDoc AS ECO ON C.IdEstado=ECO.IdEstado INNER JOIN EstadoDoc AS ED ON V.IdEstado=ED.IdEstado
 LEFT JOIN SubCentros AS SC ON C.IdSubCos=SC.IdSubCos LEFT JOIN TiposCom AS TCM ON V.TipCom=TCM.IdCom
 WHERE V.Fecha BETWEEN @pmFecIni AND @pmFecFin AND V.IdEmpleado LIKE ISNULL(@pmIdEmpleado,'%') AND D.IdPeriodo LIKE ISNULL(@pmIdPeriodo,'%')
 AND C.IdNom LIKE ISNULL(@pmIdNom,'%') AND C.IdDep LIKE ISNULL(@pmIdDep,'%') AND C.IdInstala LIKE ISNULL(@pmIdInstala,'%')
 AND C.IdCCosto LIKE ISNULL(@pmIdCCosto,'%') AND V.IdEstado LIKE ISNULL(@pmIdEstado,'%') AND C.IdArea LIKE ISNULL(@pmIdArea,'%')
 AND C.IdTipCon LIKE ISNULL(@pmIdTipCon,'%') AND D.IdConcepto LIKE ISNULL(@pmIdConcepto,'%')
 AND ClaseCon LIKE ISNULL(@pmClaseCon,'%')
 AND (V.NContrato>=ISNULL(@pmNContrato,0)  AND V.NContrato<=ISNULL(@pmNContrato,2147483647))
 AND (C.Inactivo=ISNULL(@pmInactivo,0) or C.Inactivo=ISNULL(@pmInactivo,1))
 AND (E.Inactivo=ISNULL(@pmEmp_Inactivo,0) or E.Inactivo=ISNULL(@pmEmp_Inactivo,1))
 AND (D.NPrestamo>=ISNULL(@pmNPrestamo,0)  AND D.NPrestamo<=ISNULL(@pmNPrestamo,2147483647))
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paInsNomDetalle] @pmIdPeriodo VARCHAR(8),@pmKeyRegistro VARCHAR(30),@pmIdEmpleado VARCHAR(16),@pmItem INT,@pmIdConcepto VARCHAR(4),@pmDetalle VARCHAR(100),@pmCantDevg DECIMAL(10,4),@pmCantDed DECIMAL(10,4),@pmVrUnitario MONEY,@pmVrTotDevg MONEY,@pmVrTotDed MONEY
,@pmUnidad VARCHAR(10),@pmClaseLiq VARCHAR(10),@pmVrOrigen MONEY,@pmTarifa DECIMAL(10,4),@pmDiasCalc DECIMAL(10,4),@pmDiasNov DECIMAL(10,4),@pmCodFondo VARCHAR(8),@pmNPrestamo INT,@pmNCuota INT,@pmOrigCargue VARCHAR(10),@pmVrBaseLiq MONEY,@pmVrBasExceso MONEY
 AS 
 INSERT INTO Trn_NomDetalle (IdPeriodo,KeyRegistro,IdEmpleado,Item,IdConcepto,Detalle,CantDevg,CantDed,VrUnitario,VrTotDevg,VrTotDed,Unidad,ClaseLiq,VrOrigen,Tarifa,DiasCalc,DiasNov,CodFondo,NPrestamo,NCuota,OrigCargue,VrBaseLiq,VrBasExceso)
 VALUES (@pmIdPeriodo,@pmKeyRegistro,@pmIdEmpleado,@pmItem,@pmIdConcepto,@pmDetalle,@pmCantDevg,@pmCantDed,@pmVrUnitario,@pmVrTotDevg,@pmVrTotDed,@pmUnidad,@pmClaseLiq,@pmVrOrigen,@pmTarifa
,@pmDiasCalc,@pmDiasNov,@pmCodFondo,@pmNPrestamo,@pmNCuota,@pmOrigCargue,@pmVrBaseLiq,@pmVrBasExceso)
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paUpNomDetalle] @pmIdPeriodo VARCHAR(8),@pmKeyRegistro VARCHAR(30),@pmItem INT,@pmIdEmpleado VARCHAR(16),@pmIdConcepto VARCHAR(4),@pmDetalle VARCHAR(100),@pmCantDevg DECIMAL(10,4),@pmCantDed DECIMAL(10,4),@pmVrUnitario MONEY,@pmVrTotDevg MONEY
,@pmVrTotDed MONEY,@pmUnidad VARCHAR(10),@pmClaseLiq VARCHAR(10),@pmVrOrigen MONEY,@pmTarifa DECIMAL(10,4),@pmDiasCalc DECIMAL(10,4),@pmDiasNov DECIMAL(10,4),@pmCodFondo VARCHAR(8),@pmNPrestamo INT,@pmNCuota INT,@pmOrigCargue VARCHAR(10),@pmVrBaseLiq MONEY,@pmVrBasExceso MONEY
 AS 
 UPDATE Trn_NomDetalle SET IdEmpleado=@pmIdEmpleado,IdConcepto=@pmIdConcepto,Detalle=@pmDetalle,CantDevg=@pmCantDevg,CantDed=@pmCantDed,VrUnitario=@pmVrUnitario,VrTotDevg=@pmVrTotDevg,VrTotDed=@pmVrTotDed,Unidad=@pmUnidad,ClaseLiq=@pmClaseLiq
,VrOrigen=@pmVrOrigen,Tarifa=@pmTarifa,DiasCalc=@pmDiasCalc,DiasNov=@pmDiasNov,CodFondo=@pmCodFondo,NPrestamo=@pmNPrestamo,NCuota=@pmNCuota,OrigCargue=@pmOrigCargue,VrBaseLiq=@pmVrBaseLiq,VrBasExceso=@pmVrBasExceso
 WHERE IdPeriodo=@pmIdPeriodo AND KeyRegistro=@pmKeyRegistro AND Item=@pmItem
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paInsNomDetalle_Sel] @pmIdEmpleado VARCHAR(16),@pmNewCedula VARCHAR(16)
 AS 
 INSERT INTO Trn_NomDetalle (IdPeriodo,KeyRegistro,IdEmpleado,Item,IdConcepto,Detalle,CantDevg,CantDed,VrUnitario,VrTotDevg,VrTotDed,Unidad,ClaseLiq,VrOrigen
,Tarifa,DiasCalc,DiasNov,CodFondo,NPrestamo,NCuota,OrigCargue,VrBaseLiq,VrBasExceso)
 SELECT D.IdPeriodo,@pmNewCedula +CAST(NContrato AS VARCHAR(10)) +CASE EsRetiro WHEN 1 THEN '_1' ELSE '_0'  END
,@pmNewCedula,Item,IdConcepto,Detalle,CantDevg,CantDed,VrUnitario,VrTotDevg,VrTotDed,Unidad,ClaseLiq,VrOrigen
,Tarifa,DiasCalc,DiasNov,CodFondo,NPrestamo,NCuota,OrigCargue,VrBaseLiq,VrBasExceso
 FROM  Trn_NomDetalle AS D INNER JOIN Trn_Nomina AS N ON D.IdPeriodo=N.IdPeriodo AND D.KeyRegistro=N.KeyRegistro
 WHERE D.IdEmpleado=@pmIdEmpleado
GO
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paInsFacturas] @pmTipDoc VARCHAR(3),@pmFactura INT,@pmIdCia CHAR(2),@pmFecha SMALLDATETIME,@pmIdConcepto VARCHAR(4),@pmIdCliente VARCHAR(16),@pmIdAgencia VARCHAR(16),@pmFechaVence SMALLDATETIME,@pmVrSubTotal MONEY,@pmVrDescuento MONEY
,@pmVrImpuesto MONEY,@pmVrRetencion MONEY,@pmVrReteICA MONEY,@pmVrReteIVA MONEY,@pmVrFletes MONEY,@pmVrOtros MONEY,@pmVrCargos MONEY,@pmVrOtrDcto MONEY,@pmVrCostos MONEY,@pmVrSobretasa MONEY,@pmVrImpGlobal MONEY,@pmVrFaltantes MONEY,@pmVrAnticipos MONEY
,@pmVrNeto MONEY,@pmVrAplicado MONEY,@pmCantidad DECIMAL(14,4),@pmCantPuntos DECIMAL(14,4),@pmPuntosAcum DECIMAL(14,4),@pmBaseImp MONEY,@pmBaseRet MONEY,@pmBaseIca MONEY,@pmBaseRiv MONEY,@pmTarifaIva DECIMAL(14,4),@pmTarifaRet DECIMAL(14,4),@pmTarifaIca DECIMAL(14,4),@pmTarifaRiv DECIMAL(14,4)
,@pmCodTarIva VARCHAR(4),@pmCodTarRet VARCHAR(4),@pmCodTarIca VARCHAR(4),@pmCodTarRiv VARCHAR(4),@pmIdCCosto VARCHAR(16),@pmIdSubCos VARCHAR(16),@pmIdVend VARCHAR(16),@pmTarifaCom DECIMAL(14,4),@pmCodTarCom VARCHAR(4),@pmDirEnvio VARCHAR(250),@pmIdLocEnv VARCHAR(8)
,@pmDiasEntraga INT,@pmNitContac VARCHAR(16),@pmNomContac VARCHAR(150),@pmTelContac VARCHAR(20),@pmemlContac VARCHAR(100),@pmCargoContac VARCHAR(50),@pmIdForma VARCHAR(4),@pmDetallePago VARCHAR(100),@pmMulPlazos BIT,@pmIdPlazo VARCHAR(4),@pmCdMney VARCHAR(5)
,@pmNitEmpTrans VARCHAR(16),@pmEmpTrans VARCHAR(150),@pmpVehiculo VARCHAR(10),@pmCdConductor VARCHAR(16),@pmCdRuta VARCHAR(4),@pmTipPed VARCHAR(3),@pmPedido INT,@pmIdCiaPed CHAR(2),@pmTipRem VARCHAR(3),@pmRemision INT,@pmIdCiaRem CHAR(2),@pmTipCot VARCHAR(3)
,@pmCotizacion INT,@pmIdCiaCot CHAR(2),@pmFecPedido SMALLDATETIME,@pmAutzaMora INT,@pmAutzaCupo INT,@pmModalidad VARCHAR(10),@pmKmtVehic INT,@pmTipCom VARCHAR(3),@pmComprobante INT,@pmIdCiaCom CHAR(2),@pmAnulado BIT,@pmNumDev INT,@pmFecDev SMALLDATETIME,@pmObservacion VARCHAR(250),@pmIdEstado VARCHAR(4)
,@pmZonaFrontera INT,@pmPesoTotal DECIMAL(14,4),@pmUnidTotal DECIMAL(14,4),@pmVolTotal DECIMAL(14,4),@pmCantFalt DECIMAL(14,4),@pmVrCostoRem MONEY,@pmVrCostoAfi MONEY,@pmCodAutoRet VARCHAR(4),@pmVrImpCons MONEY,@pmVrReteCREE MONEY,@pmTarifaRtc DECIMAL(14,4),@pmCodTarRtc VARCHAR(4),@pmParqueadero BIT,@pmFecCuotaParq SMALLDATETIME
,@pmBaseIvaObsq MONEY,@pmVrIvaObsequio MONEY,@pmOrigenAdd VARCHAR(10),@pmTimeSys SMALLDATETIME,@pmIdCiaCrea CHAR(2),@pmIdUsuario VARCHAR(11)
 AS 
 INSERT INTO Trn_Facturas (TipDoc,Factura,IdCia,Fecha,IdConcepto,IdCliente,IdAgencia,FechaVence,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrFletes,VrOtros,VrCargos,VrOtrDcto,VrCostos,VrSobretasa,VrImpGlobal,VrFaltantes,VrAnticipos,VrNeto,VrAplicado,Cantidad,CantPuntos,PuntosAcum,BaseImp,BaseRet,BaseIca,BaseRiv,TarifaIva,TarifaRet,TarifaIca,TarifaRiv,CodTarIva,CodTarRet,CodTarIca,CodTarRiv,IdCCosto,IdSubCos,IdVend,TarifaCom,CodTarCom,DirEnvio,IdLocEnv,DiasEntraga,NitContac,NomContac,TelContac,emlContac,CargoContac,IdForma,DetallePago,MulPlazos,IdPlazo,CdMney,NitEmpTrans,EmpTrans,pVehiculo,CdConductor,CdRuta,TipPed,Pedido,IdCiaPed,TipRem,Remision,IdCiaRem
,TipCot,Cotizacion,IdCiaCot,FecPedido,AutzaMora,AutzaCupo,Modalidad,KmtVehic,ZonaFrontera,PesoTotal,UnidTotal,VolTotal,CantFalt,VrCostoRem,VrCostoAfi,CodAutoRet,OrigenAdd,TipCom,Comprobante,IdCiaCom,Anulado,NumDev,FecDev,Observacion,IdEstado,TimeSys,IdCiaCrea,IdUsuario,VrImpCons,VrReteCREE,TarifaRtc,CodTarRtc,Parqueadero,FecCuotaParq,BaseIvaObsq,VrIvaObsequio)
 VALUES (@pmTipDoc,@pmFactura,@pmIdCia,@pmFecha,@pmIdConcepto,@pmIdCliente,@pmIdAgencia,@pmFechaVence,@pmVrSubTotal,@pmVrDescuento,@pmVrImpuesto,@pmVrRetencion,@pmVrReteICA,@pmVrReteIVA,@pmVrFletes,@pmVrOtros,@pmVrCargos,@pmVrOtrDcto,@pmVrCostos,@pmVrSobretasa,@pmVrImpGlobal,@pmVrFaltantes,@pmVrAnticipos,@pmVrNeto,@pmVrAplicado,@pmCantidad,@pmCantPuntos,@pmPuntosAcum,@pmBaseImp,@pmBaseRet,@pmBaseIca,@pmBaseRiv,@pmTarifaIva,@pmTarifaRet,@pmTarifaIca,@pmTarifaRiv,@pmCodTarIva,@pmCodTarRet,@pmCodTarIca,@pmCodTarRiv,@pmIdCCosto,@pmIdSubCos,@pmIdVend,@pmTarifaCom,@pmCodTarCom,@pmDirEnvio
,@pmIdLocEnv,@pmDiasEntraga,@pmNitContac,@pmNomContac,@pmTelContac,@pmemlContac,@pmCargoContac,@pmIdForma,@pmDetallePago,@pmMulPlazos,@pmIdPlazo,@pmCdMney,@pmNitEmpTrans,@pmEmpTrans,@pmpVehiculo,@pmCdConductor,@pmCdRuta,@pmTipPed,@pmPedido,@pmIdCiaPed,@pmTipRem,@pmRemision,@pmIdCiaRem,@pmTipCot,@pmCotizacion,@pmIdCiaCot,@pmFecPedido,@pmAutzaMora,@pmAutzaCupo,@pmModalidad,@pmKmtVehic,@pmZonaFrontera,@pmPesoTotal,@pmUnidTotal,@pmVolTotal,@pmCantFalt,@pmVrCostoRem,@pmVrCostoAfi,@pmCodAutoRet,@pmOrigenAdd,@pmTipCom,@pmComprobante,@pmIdCiaCom,@pmAnulado,@pmNumDev,@pmFecDev,@pmObservacion,@pmIdEstado,@pmTimeSys,@pmIdCiaCrea,@pmIdUsuario,@pmVrImpCons,@pmVrReteCREE,@pmTarifaRtc,@pmCodTarRtc,@pmParqueadero,@pmFecCuotaParq,@pmBaseIvaObsq,@pmVrIvaObsequio)
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
,BaseIvaObsq,VrIvaObsequio,OrigenAdd,TipCom,Comprobante,IdCiaCom,Anulado,NumDev,FecDev,F.Observacion AS Observ,ZonaFrontera,VrReteCREE,TarifaRtc,CodTarRtc,F.IdEstado AS CdEstado,Estado
,TimeSys,F.FecUpdate AS Fec_Update,IdCiaCrea,F.IdUsuario AS CdUsuario,Usuario
--Información del tercero
,T.TipoId AS TercTipo,T.Dv AS TercDv,T.Codigo AS TercCodigo,T.NomCial AS TercNomCial,T.SiglaRaz AS TercSigal,T.Direccion AS TercDireccion
,T.IdLocal AS TercCdCiudad,L.Localidad AS NomCiudad,L.IdDep AS CdDep,D.Departamento AS TercDpto,T.Telefono AS TercTelefono,T.Fax AS TercFax,T.e_mail AS TercEmail
,T.SitioWeb AS TercSitioWeb,T.IdSector AS CdSector,SectorEco,T.IdRegimen AS CdRegimen,Regimen,T.TipEnte AS TercTipEnte
--información del cliente
,NitRepLeg,NomRepLeg,CLI.NitContac AS ClieNitContac,CLI.NomContac AS ClieNomContacto,CLI.TelContac AS ClieTelContac,CLI.emlContac AS ClieEmailContac,CargContac,DiasEntga,CLI.IdSzona AS CdSubzona,Subzona,SZ.IdZona AS CdZona,Zona
,CLI.IdGrupo AS CdGrupoCli,GrupoClie,CLI.IdClase AS CdClaseCta,NumCuenta,CLI.IdBanco AS CdBanco,Banco,ExcIva,LiqFletes,CLI.FactSold AS FactSoldicom,Autoret,VrCupo,VrSaldo,Contrato,CLI.NContrato AS CliNumContrato
,A.DirAgncia AS AgeDireccion,A.TelAgncia AS AgeTelefono,A.FaxAgncia AS AgeFax,A.IdLocal AS AgeIdCiudad,LA.Localidad AS AgeCiudad,LA.IdDep AS AgeCodDep,DA.Departamento AS AgeDpto,A.Referencia AS AgeReferencia,CdFntePago,FuentePago
 FROM Trn_Facturas AS F  INNER JOIN Companias AS CN ON F.IdCia=CN.IdCia 
 INNER JOIN Terceros AS T ON F.IdCliente=T.IdTercero INNER JOIN  Conceptos AS C ON F.IdConcepto=C.IdConcepto
 INNER JOIN EstadoDoc AS ED ON F.IdEstado=ED.IdEstado   INNER JOIN adm_Usuarios AS U ON F.IdUsuario=U.IdUsuario
 INNER JOIN  Plazos AS PZ ON F.IdPlazo=PZ.IdPlazo INNER JOIN  Terceros AS VN ON F.IdVend=VN.IdTercero
 INNER JOIN Agencias  AS A ON F.IdAgencia=A.IdAgencia  INNER JOIN Formaspago AS FP ON F.IdForma=FP.IdForma
 INNER JOIN CentroCosto AS CC ON F.IdCCosto=CC.IdCCosto 
 INNER JOIN TercCliente AS CLI ON F.IdCliente=CLI.IdClie INNER JOIN Subzonas AS SZ ON CLI.IdSzona=SZ.IdSzona 
 INNER JOIN  Zonas AS Z ON SZ.IdZona=Z.IdZona  INNER JOIN GruposCli AS GC ON CLI.IdGrupo=GC.IdGrupo
 INNER JOIN Bancos AS BC ON CLI.IdBanco=BC.IdBanco
 INNER JOIN Localidades AS LA ON A.IdLocal=LA.IdLocal  INNER JOIN Departamentos AS DA ON LA.IdDep=DA.IdDep 
 INNER JOIN Localidades AS L ON T.IdLocal=L.IdLocal  INNER JOIN Departamentos AS D ON L.IdDep=D.IdDep 
 INNER JOIN  RegimenDian AS RG ON T.IdRegimen=RG.IdRegimen INNER JOIN SectoresEco AS SE ON T.IdSector=SE.IdSector
 LEFT JOIN  Localidades AS LE ON F.IdLocEnv=LE.IdLocal  LEFT JOIN Departamentos AS DE ON LE.IdDep=DE.IdDep 
 LEFT JOIN Terceros AS TC ON F.CdConductor=TC.IdTercero LEFT JOIN Rutas AS R ON F.CdRuta=R.IdRuta
 LEFT JOIN SubCentros AS SC ON F.IdSubCos=SC.IdSubCos 
 LEFT JOIN FuentesPago AS FPG ON A.CdFntePago=FPG.IdFuente
 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].[paQryFacturas] @pmTipDoc VARCHAR(3),@pmFactura INT,@pmIdCia CHAR(2)
 AS 
 SELECT TipDoc,Factura,IdCia,Fecha,IdConcepto,IdCliente,IdAgencia,FechaVence,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrFletes
,VrOtros,VrCargos,VrOtrDcto,VrCostos,VrSobretasa,VrImpGlobal,VrFaltantes,VrAnticipos,VrNeto,VrAplicado,Cantidad,CantPuntos,PuntosAcum,BaseImp,BaseRet,BaseIca,BaseRiv
,TarifaIva,TarifaRet,TarifaIca,TarifaRiv,CodTarIva,CodTarRet,CodTarIca,CodTarRiv,IdCCosto,IdSubCos,IdVend,TarifaCom,CodTarCom,DirEnvio,IdLocEnv,DiasEntraga
,NitContac,NomContac,TelContac,emlContac,CargoContac,IdForma,DetallePago,MulPlazos,IdPlazo,CdMney,NitEmpTrans,EmpTrans,pVehiculo,CdConductor,CdRuta
,TipPed,Pedido,IdCiaPed,TipRem,Remision,IdCiaRem,TipCot,Cotizacion,IdCiaCot,FecPedido,AutzaMora,AutzaCupo,Modalidad,KmtVehic,CodAutoRet,OrigenAdd,TipCom,Comprobante,IdCiaCom
,ZonaFrontera,PesoTotal,UnidTotal,VolTotal,CantFalt,VrCostoRem,VrCostoAfi,VrImpCons,VrReteCREE,TarifaRtc,CodTarRtc,Parqueadero,FecCuotaParq,BaseIvaObsq,VrIvaObsequio
,Anulado,NumDev,FecDev,Observacion,IdEstado,TimeSys,FecUpdate,IdCiaCrea,IdUsuario
 FROM Trn_Facturas
 WHERE TipDoc=@pmTipDoc AND Factura=@pmFactura AND IdCia=@pmIdCia
GO
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paUpFacturas] @pmTipDoc VARCHAR(3),@pmFactura INT,@pmIdCia CHAR(2),@pmFecha SMALLDATETIME,@pmIdConcepto VARCHAR(4),@pmIdCliente VARCHAR(16),@pmIdAgencia VARCHAR(16),@pmFechaVence SMALLDATETIME,@pmVrSubTotal MONEY,@pmVrDescuento MONEY,@pmVrImpuesto MONEY,@pmVrRetencion MONEY,@pmVrReteICA MONEY,@pmVrReteIVA MONEY,@pmVrFletes MONEY
,@pmVrOtros MONEY,@pmVrCargos MONEY,@pmVrOtrDcto MONEY,@pmVrCostos MONEY,@pmVrSobretasa MONEY,@pmVrImpGlobal MONEY,@pmVrFaltantes MONEY,@pmVrAnticipos MONEY,@pmVrNeto MONEY,@pmVrAplicado MONEY,@pmCantidad DECIMAL(14,4),@pmCantPuntos DECIMAL(14,4),@pmPuntosAcum DECIMAL(14,4),@pmBaseImp MONEY,@pmBaseRet MONEY,@pmBaseIca MONEY,@pmBaseRiv MONEY,@pmTarifaIva DECIMAL(14,4)
,@pmTarifaRet DECIMAL(14,4),@pmTarifaIca DECIMAL(14,4),@pmTarifaRiv DECIMAL(14,4),@pmCodTarIva VARCHAR(4),@pmCodTarRet VARCHAR(4),@pmCodTarIca VARCHAR(4),@pmCodTarRiv VARCHAR(4),@pmIdCCosto VARCHAR(16),@pmIdSubCos VARCHAR(16),@pmIdVend VARCHAR(16),@pmTarifaCom DECIMAL(14,4),@pmCodTarCom VARCHAR(4),@pmDirEnvio VARCHAR(250),@pmIdLocEnv VARCHAR(8)
,@pmDiasEntraga INT,@pmNitContac VARCHAR(16),@pmNomContac VARCHAR(150),@pmTelContac VARCHAR(20),@pmemlContac VARCHAR(100),@pmCargoContac VARCHAR(50),@pmIdForma VARCHAR(4),@pmDetallePago VARCHAR(100),@pmMulPlazos BIT,@pmIdPlazo VARCHAR(4),@pmCdMney VARCHAR(5),@pmNitEmpTrans VARCHAR(16),@pmEmpTrans VARCHAR(150),@pmpVehiculo VARCHAR(10)
,@pmCdConductor VARCHAR(16),@pmCdRuta VARCHAR(4),@pmTipPed VARCHAR(3),@pmPedido INT,@pmIdCiaPed CHAR(2),@pmTipRem VARCHAR(3),@pmRemision INT,@pmIdCiaRem CHAR(2),@pmTipCot VARCHAR(3),@pmCotizacion INT,@pmIdCiaCot CHAR(2),@pmFecPedido SMALLDATETIME,@pmAutzaMora INT,@pmAutzaCupo INT,@pmModalidad VARCHAR(10),@pmKmtVehic INT
,@pmTipCom VARCHAR(3),@pmComprobante INT,@pmIdCiaCom CHAR(2),@pmAnulado BIT,@pmNumDev INT,@pmFecDev SMALLDATETIME,@pmObservacion VARCHAR(250),@pmIdEstado VARCHAR(4),@pmZonaFrontera INT,@pmPesoTotal DECIMAL(14,4),@pmUnidTotal DECIMAL(14,4),@pmVolTotal DECIMAL(14,4),@pmCantFalt DECIMAL(14,4),@pmVrCostoRem MONEY,@pmVrCostoAfi MONEY,@pmCodAutoRet VARCHAR(4)
,@pmVrImpCons MONEY,@pmVrReteCREE MONEY,@pmTarifaRtc DECIMAL(14,4),@pmCodTarRtc VARCHAR(4),@pmParqueadero BIT,@pmFecCuotaParq SMALLDATETIME,@pmBaseIvaObsq MONEY,@pmVrIvaObsequio MONEY,@pmFecUpdate SMALLDATETIME
 AS 
 UPDATE Trn_Facturas SET Fecha=@pmFecha,IdConcepto=@pmIdConcepto,IdCliente=@pmIdCliente,IdAgencia=@pmIdAgencia,FechaVence=@pmFechaVence,VrSubTotal=@pmVrSubTotal,VrDescuento=@pmVrDescuento,VrImpuesto=@pmVrImpuesto,VrRetencion=@pmVrRetencion,VrReteICA=@pmVrReteICA,VrReteIVA=@pmVrReteIVA,VrFletes=@pmVrFletes,VrOtros=@pmVrOtros,VrCargos=@pmVrCargos,VrOtrDcto=@pmVrOtrDcto,VrCostos=@pmVrCostos
,VrSobretasa=@pmVrSobretasa,VrImpGlobal=@pmVrImpGlobal,VrFaltantes=@pmVrFaltantes,VrAnticipos=@pmVrAnticipos,VrNeto=@pmVrNeto,VrAplicado=@pmVrAplicado,Cantidad=@pmCantidad,CantPuntos=@pmCantPuntos,BaseImp=@pmBaseImp,BaseRet=@pmBaseRet,BaseIca=@pmBaseIca,BaseRiv=@pmBaseRiv,TarifaIva=@pmTarifaIva,TarifaRet=@pmTarifaRet,TarifaIca=@pmTarifaIca,TarifaRiv=@pmTarifaRiv,CodTarIva=@pmCodTarIva
,CodTarRet=@pmCodTarRet,CodTarIca=@pmCodTarIca,CodTarRiv=@pmCodTarRiv,IdCCosto=@pmIdCCosto,IdSubCos=@pmIdSubCos,IdVend=@pmIdVend,TarifaCom=@pmTarifaCom,CodTarCom=@pmCodTarCom,DirEnvio=@pmDirEnvio,IdLocEnv=@pmIdLocEnv,DiasEntraga=@pmDiasEntraga,NitContac=@pmNitContac,NomContac=@pmNomContac,TelContac=@pmTelContac,emlContac=@pmemlContac,CargoContac=@pmCargoContac
,IdForma=@pmIdForma,DetallePago=@pmDetallePago,MulPlazos=@pmMulPlazos,IdPlazo=@pmIdPlazo,CdMney=@pmCdMney,NitEmpTrans=@pmNitEmpTrans,EmpTrans=@pmEmpTrans,pVehiculo=@pmpVehiculo,CdConductor=@pmCdConductor,CdRuta=@pmCdRuta,TipPed=@pmTipPed,Pedido=@pmPedido,IdCiaPed=@pmIdCiaPed,TipRem=@pmTipRem,Remision=@pmRemision,IdCiaRem=@pmIdCiaRem,TipCot=@pmTipCot,Cotizacion=@pmCotizacion,IdCiaCot=@pmIdCiaCot
,FecPedido=@pmFecPedido,AutzaMora=@pmAutzaMora,AutzaCupo=@pmAutzaCupo,Modalidad=@pmModalidad,TipCom=@pmTipCom,Comprobante=@pmComprobante,IdCiaCom=@pmIdCiaCom,Anulado=@pmAnulado,NumDev=@pmNumDev,FecDev=@pmFecDev,Observacion=@pmObservacion,IdEstado=@pmIdEstado,PuntosAcum=@pmPuntosAcum,KmtVehic=@pmKmtVehic,ZonaFrontera=@pmZonaFrontera,Parqueadero=@pmParqueadero,FecCuotaParq=@pmFecCuotaParq
,PesoTotal=@pmPesoTotal,UnidTotal=@pmUnidTotal,VolTotal=@pmVolTotal,CantFalt=@pmCantFalt,VrCostoRem=@pmVrCostoRem,VrCostoAfi=@pmVrCostoAfi,CodAutoRet=@pmCodAutoRet,VrImpCons=@pmVrImpCons,VrReteCREE=@pmVrReteCREE,TarifaRtc=@pmTarifaRtc,CodTarRtc=@pmCodTarRtc,BaseIvaObsq=@pmBaseIvaObsq,VrIvaObsequio=@pmVrIvaObsequio,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].[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,VrReteCREE,TarifaRtc,CodTarRtc,BaseIvaObsq,VrIvaObsequio
,Parqueadero,FecCuotaParq,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 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,BaseIvaObsq,VrIvaObsequio,OrigenAdd,TipCom,TipoCom,Comprobante,IdCiaCom,Anulado,NumDev,FecDev
,F.Observacion AS Observ,ZonaFrontera,VrReteCREE,TarifaRtc,CodTarRtc,Parqueadero,FecCuotaParq,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 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,CantObseq,VrIvaObseq,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 ON
GO
CREATE PROCEDURE [dbo].[paQryEmp_ContratoLab] @pmNContrato INT,@pmInactivo BIT=Null
 AS 
 SELECT  C.IdEmpleado AS IdEmplado,Apellidos,Nombres,C.NContrato AS NCntrato,C.IdTipCon AS CodTCon,TipoContrato,FecIngreso,FecVigencia,FecRetiro,Indefinido,C.IdCargo AS CodCargo,Cargo
,C.IdJornada AS IdJrnada,Jornada,Rangos,C.IdArea AS CodArea,Area,C.IdDep AS CodDep,Dependencia,C.IdClase AS CodCla,ClaseRiesgo,Tarifa,TipoTrabj,C.IdInstala AS IdInstla,Instlacion,C.IdCCosto AS IdCCto,CCosto,C.IdSubCos AS IdSubcen,SubCosto,C.IdCia AS CodCia,Compania,C.IdNom AS CodNom
,TipoNomina,Asistencia,NoDevenga,C.TipoLiquida AS TipoLiq,ModPromdio,VrSalario,VrAuxTrans,SalMinimo,SalIntegral,FPnomina,ModoRet,FecAfiSeg,ATFinMes,SegFinMes,FspFinmes,DenyPEN,DenyEPS,DenyARP,DenyCaj,DenyCes,DenyPri,DenyVac
,DenyHex,DenyDcto,BasePrest,BaseSeg,DchDotacion,DchCafeteria,Reclmto,Notas,DsoSabado,TipoPrendDot,C.IdEstado AS IdEstdCon,EC.Estado AS EstdoCon,C.Inactivo AS Inactvo,IdCot,C.IdGrupo AS GrupAR,VrUpc,SubTipoCot,FecFinPrueba
--datos del empleado
,IdFonPen,FP.Fondo AS FondPen,IdFonEps,FS.Fondo AS FondEps,IdFonArp,FR.Fondo AS FondArp,IdFonCes,FC.Fondo AS FondCes,IdCajaCom,CC.Fondo AS CajaComp
,E.IdClase AS CodClase,ClaseCuenta,NumCuenta,E.IdBanco AS CodBco,Banco,FecUltAum,FecUltCes,FecUltPri,FecUltVac,FecUltIng,FecUltRet,FecVincula,FecUltDot,FecUltExm,FecUltCap,NCAnterior,FecIngAnt,FecRetAnt,EsCondtor,pVehiculo,DecRenta
,E.IdProf AS CodProf,Profesion,Observacion,E.IdEstado AS Emp_IdEstdo,ET.Estado AS Emp_Estdo,E.Inactivo AS Emp_Inactivo
,C.FecAdd AS Fec_Add,C.FecUpdate AS Fec_Update,C.IdUsuario AS IdUsuari,Usuario,LiqEspSalud,DctoSalud,PagoSalud
 FROM Emp_Contrato AS C INNER JOIN Empleados AS E ON C.IdEmpleado=E.IdEmpleado INNER JOIN TiposCon AS TC ON C.IdTipCon=TC.IdTipCon
 INNER JOIN Cargos AS CG ON C.IdCargo=CG.IdCargo INNER JOIN Jornadas AS J ON C.IdJornada=J.IdJornada
 INNER JOIN Dependencias AS D ON C.IdDep=D.IdDep  INNER JOIN Areas AS AR ON C.IdArea=AR.IdArea
 INNER JOIN Instalaciones AS I ON C.IdInstala=I.IdInstala  INNER JOIN CentroCosto AS CO ON C.IdCCosto=CO.IdCCosto
 INNER JOIN SubCentros AS SC ON C.IdSubCos=SC.IdSubCos INNER JOIN ClaseRie AS CR ON C.IdClase=CR.IdClase
 INNER JOIN Companias AS CI ON C.IdCia=CI.IdCia  INNER JOIN TiposNom AS TN ON C.IdNom=TN.IdNom
 INNER JOIN EstadoDoc AS EC ON C.IdEstado=EC.IdEstado INNER JOIN adm_Usuarios AS U ON C.IdUsuario=U.IdUsuario
 INNER JOIN Profesiones AS P ON E.IdProf=P.IdProf INNER JOIN Fondos AS FP ON E.IdFonPen=FP.IdFondo
 INNER JOIN Fondos AS FS ON E.IdFonEps=FS.IdFondo INNER JOIN Fondos AS FR ON E.IdFonArp=FR.IdFondo
 INNER JOIN Fondos AS FC ON E.IdFonCes=FC.IdFondo INNER JOIN Fondos AS CC ON E.IdCajaCom=CC.IdFondo
 INNER JOIN ClaseCta AS CT ON E.IdClase=CT.IdClase  INNER JOIN Bancos AS B ON E.IdBanco=B.IdBanco
 INNER JOIN EstadoTer AS ET ON E.IdEstado=ET.IdEstado
 WHERE  C.NContrato=@pmNContrato  AND (C.Inactivo=ISNULL(@pmInactivo,0) or C.Inactivo=ISNULL(@pmInactivo,1))
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQryEmp_ContratoDso] @pmIdEmpleado VARCHAR(16)=Null,@pmIndefinido BIT=Null,@pmIdTipCon VARCHAR(4)=Null,@pmIdCargo VARCHAR(4)=Null,@pmIdDep VARCHAR(4)=Null
,@pmIdArea VARCHAR(4)=Null,@pmIdInstala VARCHAR(4)=Null,@pmIdCCosto VARCHAR(16)=Null,@pmIdSubCos VARCHAR(16)=Null,@pmIdNom VARCHAR(4)=Null,@pmTipoLiquida CHAR(1)=Null
,@pmSalMinimo BIT=Null,@pmSalIntegral BIT=Null,@pmFPnomina VARCHAR(10)=Null,@pmModoRet INT=Null,@pmIdClase VARCHAR(4)=Null,@pmInactivo BIT=Null,@pmIdEstado VARCHAR(4)=Null
,@pmNContrato INT=Null,@pmFecIngresoIni SMALLDATETIME=Null,@pmFecIngresoFin SMALLDATETIME=Null,@pmATFinMes BIT=Null,@pmSegFinMes BIT=Null,@pmDchDotacion BIT=Null
--parametros de empleados
,@pmTipoSangre CHAR(2)=Null,@pmFactorRh CHAR(1)=Null,@pmSexo CHAR(1)=Null,@pmIdEstCivil VARCHAR(4)=Null,@pmClaseLib INT=Null, @pmIdProf VARCHAR(4)=Null,@pmTallaCam CHAR(2)=Null
,@pmTallaPan CHAR(2)=Null,@pmTallaZap CHAR(2)=Null,@pmIdFonPen VARCHAR(8)=Null,@pmIdFonEps VARCHAR(8)=Null,@pmIdFonArp VARCHAR(8)=Null,@pmIdFonCes VARCHAR(8)=Null,@pmIdCajaCom VARCHAR(8)=Null
,@pmIdBanco VARCHAR(4)=Null,@pmEmp_IdEstado VARCHAR(4)=Null,@pmEmp_Inactivo BIT=Null,@pmEsCondtor BIT=Null,@pmFecNacmtoIni SMALLDATETIME=Null,@pmFecNacmtoFin SMALLDATETIME=Null
 AS 

 SELECT  C.IdEmpleado AS IdEmplado,Apellidos,Nombres,C.NContrato AS NCntrato,C.IdTipCon AS CodTCon,TipoContrato,FecIngreso,FecVigencia,FecRetiro,Indefinido,C.IdCargo AS CodCargo,Cargo
,C.IdJornada AS IdJrnada,Jornada,C.IdArea AS CodArea,Area,C.IdDep AS CodDep,Dependencia,C.IdInstala AS IdInstla,Instlacion,C.IdCCosto AS IdCCto,CCosto,C.IdSubCos AS IdSubcen,SubCosto,C.IdCia AS CodCia,Compania
,C.IdClase AS CodClaRie,ClaseRiesgo,Tarifa,TipoTrabj,C.IdNom AS CodNom,TipoNomina,C.TipoLiquida AS TipoLiq,ModPromdio,VrSalario,VrAuxTrans,SalMinimo,SalIntegral,FPnomina,ModoRet,FecAfiSeg,ATFinMes,SegFinMes,FspFinmes,DenyPEN,DenyEPS,DenyARP
,DenyCaj,DenyCes,DenyPri,DenyVac,DenyHex,DenyDcto,BasePrest,BaseSeg,DchDotacion,DchCafeteria,Reclmto,Notas,DsoSabado,FecFinPrueba,TipoPrendDot,C.IdEstado AS IdEstdCon,EC.Estado AS EstdoCon,EC.NColor AS ConEstcolor,C.Inactivo AS Inactvo,C.FecAdd AS Fec_Add,C.FecUpdate AS Fec_Update
,C.IdUsuario AS IdUsuari,U.Usuario AS Con_Usuario,IdCot,C.IdGrupo AS GrupAR,VrUpc
--empleados
,E.Direccion AS Dirccion,E.IdLocal AS CodCiu,L.Localidad AS Ciudad,Telefono,TelMovil,e_mail,VvdaPropia,FecNacmto,LugarNacmto,TipoSangre,FactorRh,Sexo,IdEstCivil,EstCivil,NHijos,TallaCam,TallaPan,TallaZap,UsaGafas,E.IdProf AS CodProf,Profesion
,LibMilitar,ClaseLib,FechaLib,DistMil,CertJudicial,FecJudicial,VigJudicial,Pasporte,VigPaspte,Licencia,E.IdLugar AS CodLugar,LugarLic,CatLicencia,FecLicencia,VigLicencia,IdLugarCed,LC.Localidad AS LugarCed,Conyugue,ConyFecNac,ConyTrabaja
,ConyEmpresa,ConyCargo,ConyFing,ConyTel,E.IdClase AS CodClase,ClaseCuenta,NumCuenta,E.IdBanco AS CodBco,Banco,IdFonPen,FP.Fondo AS FondPen,IdFonEps,FS.Fondo AS FondEps,IdFonArp,FR.Fondo AS FondArp,IdFonCes,FC.Fondo AS FondCes
,IdCajaCom,CC.Fondo AS CajaComp,FecVincula,FecUltAum,FecUltCes,FecUltPri,FecUltVac,FecUltDot,FecUltExm,FecUltCap,NCAnterior,FecIngAnt,FecRetAnt,EsCondtor,pVehiculo,FotoEmp,FotoLic,FotoFirma,Observacion,E.IdEstado AS Emp_IdEstado
,ET.Estado AS Emp_estado,E.Inactivo AS Emp_Inactivo,TipoId,Codigo,ET.NColor AS EmpEstcolor,E.FechaAdd AS EmpFecAdd,E.FechaUpdate AS EmpFecupd,E.IdUsuario AS Emp_IdUsuario,UE.Usuario AS Emp_Usuario,SubTipoCot
 FROM Emp_Contrato AS C INNER JOIN Empleados AS E ON C.IdEmpleado=E.IdEmpleado INNER JOIN TiposCon AS TC ON C.IdTipCon=TC.IdTipCon
 INNER JOIN Cargos AS CG ON C.IdCargo=CG.IdCargo INNER JOIN Jornadas AS J ON C.IdJornada=J.IdJornada
 INNER JOIN Dependencias AS D ON C.IdDep=D.IdDep  INNER JOIN Areas AS AR ON C.IdArea=AR.IdArea
 INNER JOIN Instalaciones AS I ON C.IdInstala=I.IdInstala  INNER JOIN CentroCosto AS CO ON C.IdCCosto=CO.IdCCosto
 INNER JOIN SubCentros AS SC ON C.IdSubCos=SC.IdSubCos INNER JOIN Companias AS CI ON C.IdCia=CI.IdCia
 INNER JOIN TiposNom AS TN ON C.IdNom=TN.IdNom INNER JOIN EstadoDoc AS EC ON C.IdEstado=EC.IdEstado 
 INNER JOIN adm_Usuarios AS U ON C.IdUsuario=U.IdUsuario  INNER JOIN ClaseRie AS CR ON C.IdClase=CR.IdClase
 INNER JOIN Localidades AS L ON E.IdLocal=L.IdLocal INNER JOIN Localidades AS LC ON E.IdLugarCed=LC.IdLocal
 INNER JOIN EstadoCiv AS ECV ON E.IdEstCivil=ECV.IdEstado INNER JOIN ExpLicencias AS LL ON E.IdLugar=LL.IdLugar
 INNER JOIN Profesiones AS P ON E.IdProf=P.IdProf INNER JOIN Fondos AS FP ON E.IdFonPen=FP.IdFondo
 INNER JOIN Fondos AS FS ON E.IdFonEps=FS.IdFondo INNER JOIN Fondos AS FR ON E.IdFonArp=FR.IdFondo
 INNER JOIN Fondos AS FC ON E.IdFonCes=FC.IdFondo INNER JOIN Fondos AS CC ON E.IdCajaCom=CC.IdFondo
 INNER JOIN ClaseCta AS CT ON E.IdClase=CT.IdClase  INNER JOIN Bancos AS B ON E.IdBanco=B.IdBanco
 INNER JOIN EstadoTer AS ET ON E.IdEstado=ET.IdEstado INNER JOIN adm_Usuarios AS UE ON E.IdUsuario=UE.IdUsuario
 WHERE C.IdEmpleado LIKE ISNULL(@pmIdEmpleado,'%')  AND C.IdTipCon LIKE ISNULL(@pmIdTipCon,'%') AND C.IdCargo LIKE ISNULL(@pmIdCargo,'%')
 AND C.IdDep LIKE ISNULL(@pmIdDep,'%') AND C.IdArea LIKE ISNULL(@pmIdArea,'%') AND C.IdInstala LIKE ISNULL(@pmIdInstala,'%')
 AND C.IdCCosto LIKE ISNULL(@pmIdCCosto,'%') AND C.IdSubCos LIKE ISNULL(@pmIdSubCos,'%')  AND C.IdNom LIKE ISNULL(@pmIdNom,'%') 
 AND C.TipoLiquida LIKE ISNULL(@pmTipoLiquida,'%') AND FPnomina LIKE ISNULL(@pmFPnomina,'%')  AND C.IdClase LIKE ISNULL(@pmIdClase,'%')
 AND C.IdEstado LIKE ISNULL(@pmIdEstado,'%') 
 AND (C.NContrato>=ISNULL(@pmNContrato,0)  AND C.NContrato<=ISNULL(@pmNContrato,2147483647)) 
 AND (ModoRet>=ISNULL(@pmModoRet,0)  AND ModoRet<=ISNULL(@pmModoRet,2147483647)) 
 AND (SalMinimo=ISNULL(@pmSalMinimo,0) or SalMinimo=ISNULL(@pmSalMinimo,1))
 AND (Indefinido=ISNULL(@pmIndefinido,0) or Indefinido=ISNULL(@pmIndefinido,1))
 AND (SalIntegral=ISNULL(@pmSalIntegral,0) or SalIntegral=ISNULL(@pmSalIntegral,1))
 AND (C.Inactivo=ISNULL(@pmInactivo,0) or C.Inactivo=ISNULL(@pmInactivo,1))
 AND (ATFinMes=ISNULL(@pmATFinMes,0) or ATFinMes=ISNULL(@pmATFinMes,1))
 AND (SegFinMes=ISNULL(@pmSegFinMes,0) or SegFinMes=ISNULL(@pmSegFinMes,1))
 AND (DchDotacion=ISNULL(@pmDchDotacion,0) or DchDotacion=ISNULL(@pmDchDotacion,1))
 AND (FecIngreso>=ISNULL(@pmFecIngresoIni,CAST('19100101' AS SMALLDATETIME)) AND FecIngreso<=ISNULL(@pmFecIngresoFin,CAST('20781230' AS SMALLDATETIME)))
 AND TipoSangre LIKE ISNULL(@pmTipoSangre,'%%') AND FactorRh LIKE ISNULL(@pmFactorRh,'%') AND Sexo LIKE ISNULL(@pmSexo,'%')
 AND IdEstCivil LIKE ISNULL(@pmIdEstCivil,'%') AND E.IdProf LIKE ISNULL(@pmIdProf,'%') AND TallaCam LIKE ISNULL(@pmTallaCam,'%%')
 AND TallaPan LIKE ISNULL(@pmTallaPan,'%%') AND TallaZap LIKE ISNULL(@pmTallaZap,'%%') AND IdFonPen LIKE ISNULL(@pmIdFonPen,'%')
 AND IdFonCes LIKE ISNULL(@pmIdFonCes,'%') AND IdFonArp LIKE ISNULL(@pmIdFonArp,'%') AND IdFonEps LIKE ISNULL(@pmIdFonEps,'%')
 AND IdCajaCom LIKE ISNULL(@pmIdCajaCom ,'%') AND E.IdBanco LIKE ISNULL(@pmIdBanco,'%') AND E.IdEstado LIKE ISNULL(@pmEmp_IdEstado,'%')
 AND (ClaseLib>=ISNULL(@pmClaseLib,0)  AND ClaseLib<=ISNULL(@pmClaseLib,2147483647)) 
 AND (E.Inactivo=ISNULL(@pmEmp_Inactivo,0) or E.Inactivo=ISNULL(@pmEmp_Inactivo,1))
 AND (EsCondtor=ISNULL(@pmEsCondtor,0) or EsCondtor=ISNULL(@pmEsCondtor,1))
 AND (FecNacmto>=ISNULL(@pmFecNacmtoIni,CAST('19100101' AS SMALLDATETIME)) AND FecNacmto<=ISNULL(@pmFecNacmtoFin,CAST('20781230' AS SMALLDATETIME)))
 ORDER BY Apellidos,Nombres,C.NContrato
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQrytm_Nomina_Cr] @pmtmNumero VARCHAR(5),@pmtmIdEmpleado VARCHAR(16)=Null
 AS 
 SELECT tmIdEmpleado,Apellidos,Nombres,tmItem,tmIdConcepto,tmDetalle,Concepto,tmClaseCon,tmCantDevg,tmUnidad,tmVrUnitario,tmVrTotDevg,tmCantDed,tmVrUnitario AS VrUndDed
,tmVrTotDed,tmNPrestamo,tmNCuota,tmVrOrigen,tmTarifa,tmDiasCalc,tmDiasNov,tmDiasCalc-tmDiasNov AS Dias,tmCodFondo,FD.Fondo AS tm_Fondo,tmVrBaseLiq,tmFecIni,tmFecFin,tmIdPeriodo
,tmFecUltLiq,tmFecIniPmd,tmFecFinPmd,tmLogPmdio,tmClaseLiq,tmOrigCargue,tmBasExceso
--Datos empleado
,Codigo,IdLugarCed,Localidad,E.Direccion AS Dirccion,Telefono,TelMovil,e_mail,E.IdProf AS CodProf,Profesion,E.IdClase AS CodClaCta,ClaseCuenta,NumCuenta,E.IdBanco AS CodBanco,Banco,IdFonPen,FP.Fondo AS FondoPen
,IdFonEps,FS.Fondo AS FondoEps,IdFonArp,FR.Fondo AS FondoArp,IdCajaCom,CC.Fondo AS CajaComp,FecNacmto,EsCondtor,Licencia,CatLicencia,VigLicencia,E.IdLugar AS CodLugar,LugarLic,TallaCam,TallaPan,TallaZap,E.Inactivo AS Emp_Inactvo
--datos del contrato
,E.NContrato AS NumContrato,C.IdTipCon AS CodTipCon,TipoContrato,FecIngreso,FecRetiro,Indefinido,C.IdCargo AS CodCargo,Cargo,C.IdArea AS CodArea,Area,C.IdDep AS CodDep,Dependencia,C.IdInstala AS CodInst,Instlacion,C.IdCCosto AS CodCcto,CCosto
,C.IdSubCos AS CodSubcen,SubCosto,C.IdNom AS CodNom,TipoNomina,C.TipoLiquida AS TipLiq,Asistencia,NoDevenga,C.IdClase AS CodClaRie,ClaseRiesgo,CR.Tarifa AS TarifaRie,VrSalario,VrAuxTrans,SalMinimo,SalIntegral,FPnomina,ATFinMes
,SegFinMes,DchDotacion,DchCafeteria,ModoRet,C.IdEstado AS IdEstdo,Estado,C.Inactivo AS Con_inactivo,C.IdJornada AS CodJnada,Jornada,C.IdUsuario AS Con_IdUsuari,Usuario
,pVehiculo,NumVeh,TipoAdmon,VehPropio
 FROM tm_Nomina AS N INNER JOIN Empleados AS E ON N.tmIdEmpleado=E.IdEmpleado
 INNER JOIN NomConceptos AS CN ON N.tmIdConcepto=CN.IdConcepto
 INNER JOIN Profesiones AS P ON E.IdProf=P.IdProf   INNER JOIN ClaseCta AS CT ON E.IdClase=CT.IdClase
 INNER JOIN Bancos AS B ON E.IdBanco=B.IdBanco  INNER JOIN Fondos AS FP ON E.IdFonPen=FP.IdFondo
 INNER JOIN Fondos AS FS ON E.IdFonEps=FS.IdFondo  INNER JOIN Fondos AS FR ON E.IdFonArp=FR.IdFondo
 INNER JOIN Fondos AS CC ON E.IdCajaCom=CC.IdFondo INNER JOIN ExpLicencias AS EL ON E.IdLugar=EL.IdLugar
 INNER JOIN Localidades AS L ON E.IdLugarCed=L.IdLocal
 INNER JOIN  Emp_Contrato AS C ON E.NContrato=C.NContrato  INNER JOIN TiposCon AS TC ON C.IdTipCon=TC.IdTipCon
 INNER JOIN Cargos AS CG ON C.IdCargo=CG.IdCargo  INNER JOIN Areas AS AR ON C.IdArea=AR.IdArea
 INNER JOIN Dependencias AS DP ON C.IdDep=DP.IdDep  INNER JOIN Instalaciones AS I ON C.IdInstala=I.IdInstala
 INNER JOIN CentroCosto AS CO ON C.IdCCosto=CO.IdCCosto  INNER JOIN SubCentros AS SC ON C.IdSubCos=SC.IdSubCos
 INNER JOIN TiposNom AS TN ON C.IdNom=TN.IdNom INNER JOIN EstadoDoc AS EN ON C.IdEstado=EN.IdEstado
 INNER JOIN adm_Usuarios AS U ON C.IdUsuario=U.IdUsuario  INNER JOIN ClaseRie AS CR ON C.IdClase=CR.IdClase 
 INNER JOIN Jornadas AS J ON C.IdJornada=J.IdJornada  LEFT JOIN Fondos AS FD ON N.tmCodFondo=FD.IdFondo
 LEFT JOIN NomVehiculos AS VH ON E.pVehiculo=VH.IdVehiculo
 WHERE tmNumero=@pmtmNumero  AND tmIdEmpleado like ISNULL(@pmtmIdEmpleado,'%')
 ORDER BY Apellidos,Nombres,tmItem
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQryEmp_ContratoEca] @pmIdCargo VARCHAR(4)=Null,@pmIdDep VARCHAR(4)=Null,@pmIdArea VARCHAR(4)=Null,@pmIdInstala VARCHAR(4)=Null,@pmIdNom VARCHAR(4)=Null
,@pmIdEstado VARCHAR(4)=Null,@pmInactivo BIT=Null,@pmIdProf VARCHAR(4)=Null,@pmSexo CHAR(1)=Null,@pmEsCondtor BIT=Null,@pmFecNacmtoIni SMALLDATETIME=Null,@pmFecNacmtoFin SMALLDATETIME=Null
AS 
 SELECT C.IdEmpleado AS IdEmplado,Apellidos,Nombres,C.NContrato AS NCntrato,TipoId,Codigo,E.Direccion AS Dirccion,E.IdLocal AS CodCiu,L.Localidad AS Ciudad,Telefono,TelMovil,e_mail,VvdaPropia,FecNacmto,LugarNacmto,TipoSangre,FactorRh,Sexo
,IdEstCivil,EstCivil,NHijos,TallaCam,TallaPan,TallaZap,UsaGafas,E.IdProf AS CodProf,Profesion,LibMilitar,ClaseLib,FechaLib,DistMil,CertJudicial,FecJudicial,VigJudicial,Pasporte,VigPaspte,Licencia,E.IdLugar AS CodLugar,LugarLic,CatLicencia,FecLicencia,VigLicencia
,IdLugarCed,LC.Localidad AS LugarCed,Conyugue,ConyFecNac,ConyTrabaja,ConyEmpresa,ConyCargo,ConyFing,ConyTel,E.IdClase AS CodClase,ClaseCuenta,NumCuenta,E.IdBanco AS CodBco,Banco,IdFonPen,FP.Fondo AS FondPen,IdFonEps,FS.Fondo AS FondEps
,IdFonArp,FR.Fondo AS FondArp,IdFonCes,FC.Fondo AS FondCes,IdCajaCom,CC.Fondo AS CajaComp,FecVincula,FecUltAum,FecUltCes,FecUltPri,FecUltVac,FecUltDot,FecUltExm,FecUltCap,NCAnterior,FecIngAnt,FecRetAnt,EsCondtor,pVehiculo
,FotoEmp,FotoLic,FotoFirma,DsoSabado,FecFinPrueba,TipoPrendDot,Observacion,E.IdEstado AS Emp_IdEstado,ET.Estado AS Emp_estado,E.Inactivo AS Emp_Inactivo,ET.NColor AS EmpEstcolor,E.IdUsuario AS Emp_IdUsuario,UE.Usuario AS Emp_Usuario
--datos del contrato
,C.IdTipCon AS CodTCon,TipoContrato,FecIngreso,FecVigencia,FecRetiro,Indefinido,C.IdCargo AS CodCargo,Cargo,C.IdJornada AS IdJrnada,Jornada,C.IdArea AS CodArea,Area,C.IdDep AS CodDep,Dependencia,C.IdInstala AS IdInstla,Instlacion
,C.IdCCosto AS IdCCto,CCosto,C.IdSubCos AS IdSubcen,SubCosto,C.IdCia AS CodCia,Compania,C.IdClase AS CodClaRie,ClaseRiesgo,Tarifa,TipoTrabj,C.IdNom AS CodNom,TipoNomina,C.TipoLiquida AS TipoLiq,VrSalario,VrAuxTrans,SalMinimo,SalIntegral
,DchDotacion,DchCafeteria,Reclmto,Notas,C.IdEstado AS IdEstdCon,EC.Estado AS EstdoCon,EC.NColor AS ConEstcolor,C.Inactivo AS Inactvo,C.IdUsuario AS IdUsuari,U.Usuario AS Con_Usuario,SubTipoCot
 FROM Emp_Contrato AS C INNER JOIN Empleados AS E ON C.IdEmpleado=E.IdEmpleado INNER JOIN TiposCon AS TC ON C.IdTipCon=TC.IdTipCon
 INNER JOIN Cargos AS CG ON C.IdCargo=CG.IdCargo INNER JOIN Jornadas AS J ON C.IdJornada=J.IdJornada
 INNER JOIN Dependencias AS D ON C.IdDep=D.IdDep  INNER JOIN Areas AS AR ON C.IdArea=AR.IdArea
 INNER JOIN Instalaciones AS I ON C.IdInstala=I.IdInstala  INNER JOIN CentroCosto AS CO ON C.IdCCosto=CO.IdCCosto
 INNER JOIN SubCentros AS SC ON C.IdSubCos=SC.IdSubCos INNER JOIN Companias AS CI ON C.IdCia=CI.IdCia
 INNER JOIN TiposNom AS TN ON C.IdNom=TN.IdNom INNER JOIN EstadoDoc AS EC ON C.IdEstado=EC.IdEstado 
 INNER JOIN adm_Usuarios AS U ON C.IdUsuario=U.IdUsuario  INNER JOIN ClaseRie AS CR ON C.IdClase=CR.IdClase
 INNER JOIN Localidades AS L ON E.IdLocal=L.IdLocal INNER JOIN Localidades AS LC ON E.IdLugarCed=LC.IdLocal
 INNER JOIN EstadoCiv AS ECV ON E.IdEstCivil=ECV.IdEstado INNER JOIN ExpLicencias AS LL ON E.IdLugar=LL.IdLugar
 INNER JOIN Profesiones AS P ON E.IdProf=P.IdProf INNER JOIN Fondos AS FP ON E.IdFonPen=FP.IdFondo
 INNER JOIN Fondos AS FS ON E.IdFonEps=FS.IdFondo INNER JOIN Fondos AS FR ON E.IdFonArp=FR.IdFondo
 INNER JOIN Fondos AS FC ON E.IdFonCes=FC.IdFondo INNER JOIN Fondos AS CC ON E.IdCajaCom=CC.IdFondo
 INNER JOIN ClaseCta AS CT ON E.IdClase=CT.IdClase  INNER JOIN Bancos AS B ON E.IdBanco=B.IdBanco
 INNER JOIN EstadoTer AS ET ON E.IdEstado=ET.IdEstado INNER JOIN adm_Usuarios AS UE ON E.IdUsuario=UE.IdUsuario
 WHERE   C.IdCargo LIKE ISNULL(@pmIdCargo,'%') AND C.IdDep LIKE ISNULL(@pmIdDep,'%') AND C.IdArea LIKE ISNULL(@pmIdArea,'%')
 AND C.IdInstala LIKE ISNULL(@pmIdInstala,'%')  AND C.IdNom LIKE ISNULL(@pmIdNom,'%')  AND C.IdEstado LIKE ISNULL(@pmIdEstado,'%') 
 AND Sexo LIKE ISNULL(@pmSexo,'%') AND E.IdProf LIKE ISNULL(@pmIdProf,'%')
 AND (C.Inactivo=ISNULL(@pmInactivo,0) or C.Inactivo=ISNULL(@pmInactivo,1))
 AND (EsCondtor=ISNULL(@pmEsCondtor,0) or EsCondtor=ISNULL(@pmEsCondtor,1))
 AND (FecNacmto>=ISNULL(@pmFecNacmtoIni,CAST('19100101' AS SMALLDATETIME)) AND FecNacmto<=ISNULL(@pmFecNacmtoFin,CAST('20781230' AS SMALLDATETIME)))
 ORDER BY Apellidos,Nombres,C.NContrato
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paUpTraPedAnexo] @pmTipDoc VARCHAR(3),@pmPedido INT,@pmIdCia CHAR(2),@pmNomCliente VARCHAR(150),@pmNomRemite VARCHAR(150),@pmNomDestino VARCHAR(150),@pmLugarCargue VARCHAR(150),@pmLugarDescargue VARCHAR(150),@pmNomContacto VARCHAR(150)
,@pmTelContacto VARCHAR(30),@pmemlContacto VARCHAR(100),@pmContacDestino VARCHAR(150),@pmTelContacDest VARCHAR(30),@pmemlContacDest VARCHAR(100),@pmPolizaEsp BIT,@pmNumPolizaEsp VARCHAR(50),@pmNitCiaPoliza VARCHAR(16),@pmNomCiaPoliza VARCHAR(150),@pmFecVencePol SMALLDATETIME
,@pmVrLimiteDesp MONEY,@pmSeguros VARCHAR(10),@pmCargue VARCHAR(20),@pmDescargue VARCHAR(20),@pmCdTipoEsc VARCHAR(4),@pmNitSIA VARCHAR(16),@pmNombreSIA VARCHAR(150),@pmContactoSIA VARCHAR(150),@pmTelContacSIA VARCHAR(30),@pmIdLocCont VARCHAR(8),@pmPatioCont VARCHAR(50)
,@pmCdTipoVeh VARCHAR(4),@pmTipoMargen VARCHAR(10),@pmMargenFalt DECIMAL(14,4),@pmEmbAdicional VARCHAR(150),@pmTipoRuta VARCHAR(10),@pmTipoTrans VARCHAR(10),@pmEmbarque VARCHAR(10),@pmCdTipCarga VARCHAR(4),@pmDevContenedor BIT,@pmUndCalcFalt VARCHAR(10),@pmTarifFaltPago MONEY
,@pmTarifFaltCobro MONEY,@pmCdRutaTarif VARCHAR(4),@pmTipoServicio VARCHAR(10),@pmCodTipoOper VARCHAR(4)
 AS 
 UPDATE Trn_TraPedAnexo SET NomCliente=@pmNomCliente,NomRemite=@pmNomRemite,NomDestino=@pmNomDestino,LugarCargue=@pmLugarCargue,LugarDescargue=@pmLugarDescargue,NomContacto=@pmNomContacto,TelContacto=@pmTelContacto,emlContacto=@pmemlContacto,ContacDestino=@pmContacDestino,TelContacDest=@pmTelContacDest,emlContacDest=@pmemlContacDest
,PolizaEsp=@pmPolizaEsp,NumPolizaEsp=@pmNumPolizaEsp,NitCiaPoliza=@pmNitCiaPoliza,NomCiaPoliza=@pmNomCiaPoliza,FecVencePol=@pmFecVencePol,VrLimiteDesp=@pmVrLimiteDesp,Seguros=@pmSeguros,Cargue=@pmCargue,Descargue=@pmDescargue,CdTipoEsc=@pmCdTipoEsc,NitSIA=@pmNitSIA,NombreSIA=@pmNombreSIA,ContactoSIA=@pmContactoSIA
,TelContacSIA=@pmTelContacSIA,IdLocCont=@pmIdLocCont,PatioCont=@pmPatioCont,CdTipoVeh=@pmCdTipoVeh,TipoMargen=@pmTipoMargen,MargenFalt=@pmMargenFalt,EmbAdicional=@pmEmbAdicional,UndCalcFalt=@pmUndCalcFalt,TarifFaltPago=@pmTarifFaltPago,TarifFaltCobro=@pmTarifFaltCobro
,TipoRuta=@pmTipoRuta,TipoTrans=@pmTipoTrans,Embarque=@pmEmbarque,CdTipCarga=@pmCdTipCarga,DevContenedor=@pmDevContenedor,CdRutaTarif=@pmCdRutaTarif,TipoServicio=@pmTipoServicio,CodTipoOper=@pmCodTipoOper
 WHERE TipDoc=@pmTipDoc AND Pedido=@pmPedido AND IdCia=@pmIdCia
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQryTraPedAnexo] @pmTipDoc VARCHAR(3),@pmPedido INT,@pmIdCia CHAR(2)
 AS 
 SELECT TipDoc,Pedido,IdCia,NomCliente,NomRemite,NomDestino,LugarCargue,LugarDescargue,NomContacto,TelContacto,emlContacto,ContacDestino,TelContacDest,emlContacDest,PolizaEsp,NumPolizaEsp
,NitCiaPoliza,NomCiaPoliza,FecVencePol,VrLimiteDesp,Seguros,Cargue,Descargue,CdTipoEsc,NitSIA,NombreSIA,ContactoSIA,TelContacSIA,IdLocCont,PatioCont,CdTipoVeh,TipoMargen,MargenFalt,EmbAdicional
,TipoRuta,TipoTrans,Embarque,CdTipCarga,DevContenedor,UndCalcFalt,TarifFaltPago,TarifFaltCobro,CdRutaTarif,TipoServicio,CodTipoOper
 FROM Trn_TraPedAnexo
 WHERE TipDoc=@pmTipDoc AND Pedido=@pmPedido AND IdCia=@pmIdCia
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paInsTraPedAnexo] @pmTipDoc VARCHAR(3),@pmPedido INT,@pmIdCia CHAR(2),@pmNomCliente VARCHAR(150),@pmNomRemite VARCHAR(150),@pmNomDestino VARCHAR(150),@pmLugarCargue VARCHAR(150),@pmLugarDescargue VARCHAR(150),@pmNomContacto VARCHAR(150),@pmTelContacto VARCHAR(30),@pmemlContacto VARCHAR(100),@pmContacDestino VARCHAR(150),@pmTelContacDest VARCHAR(30),@pmemlContacDest VARCHAR(100),@pmPolizaEsp BIT
,@pmNumPolizaEsp VARCHAR(50),@pmNitCiaPoliza VARCHAR(16),@pmNomCiaPoliza VARCHAR(150),@pmFecVencePol SMALLDATETIME,@pmVrLimiteDesp MONEY,@pmSeguros VARCHAR(10),@pmCargue VARCHAR(20),@pmDescargue VARCHAR(20),@pmCdTipoEsc VARCHAR(4),@pmNitSIA VARCHAR(16),@pmNombreSIA VARCHAR(150),@pmContactoSIA VARCHAR(150),@pmTelContacSIA VARCHAR(30),@pmIdLocCont VARCHAR(8),@pmPatioCont VARCHAR(50),@pmCdTipoVeh VARCHAR(4)
,@pmTipoMargen VARCHAR(10),@pmMargenFalt DECIMAL(14,4),@pmEmbAdicional VARCHAR(150),@pmTipoRuta VARCHAR(10),@pmTipoTrans VARCHAR(10),@pmEmbarque VARCHAR(10),@pmCdTipCarga VARCHAR(4),@pmDevContenedor BIT,@pmUndCalcFalt VARCHAR(10),@pmTarifFaltPago MONEY,@pmTarifFaltCobro MONEY,@pmCdRutaTarif VARCHAR(4),@pmTipoServicio VARCHAR(10),@pmCodTipoOper VARCHAR(4)
 AS 
 INSERT INTO Trn_TraPedAnexo (TipDoc,Pedido,IdCia,NomCliente,NomRemite,NomDestino,LugarCargue,LugarDescargue,NomContacto,TelContacto,emlContacto,ContacDestino,TelContacDest,emlContacDest,PolizaEsp,NumPolizaEsp,NitCiaPoliza,NomCiaPoliza,FecVencePol,VrLimiteDesp,Seguros,Cargue,Descargue,CdTipoEsc,NitSIA,NombreSIA,ContactoSIA,TelContacSIA
,TipoRuta,TipoTrans,Embarque,CdTipCarga,DevContenedor,IdLocCont,PatioCont,CdTipoVeh,MargenFalt,TipoMargen,UndCalcFalt,TarifFaltPago,TarifFaltCobro,EmbAdicional,CdRutaTarif,TipoServicio,CodTipoOper)
 VALUES (@pmTipDoc,@pmPedido,@pmIdCia,@pmNomCliente,@pmNomRemite,@pmNomDestino,@pmLugarCargue,@pmLugarDescargue,@pmNomContacto,@pmTelContacto,@pmemlContacto,@pmContacDestino,@pmTelContacDest,@pmemlContacDest,@pmPolizaEsp,@pmNumPolizaEsp,@pmNitCiaPoliza,@pmNomCiaPoliza,@pmFecVencePol,@pmVrLimiteDesp,@pmSeguros,@pmCargue,@pmDescargue,@pmCdTipoEsc,@pmNitSIA,@pmNombreSIA,@pmContactoSIA,@pmTelContacSIA
,@pmTipoRuta,@pmTipoTrans,@pmEmbarque,@pmCdTipCarga,@pmDevContenedor, @pmIdLocCont,@pmPatioCont,@pmCdTipoVeh,@pmMargenFalt,@pmTipoMargen,@pmUndCalcFalt,@pmTarifFaltPago,@pmTarifFaltCobro,@pmEmbAdicional,@pmCdRutaTarif,@pmTipoServicio,@pmCodTipoOper)
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,VrReteCREE,TarifaRtc,CodTarRtc,CodTarifBom,VrBomberil,TarifaBom,BaseIvaObsq,VrIvaObsequio,E.CdCCosto AS CodCenCosto,CC.CCosto AS CentCosto
,E.CdSubCos AS CodSubCent,SC.SubCosto AS SubcCosto,TipEgr,Egreso,IdCiaEgr,Modalidad,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 ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQryTercClienteLta] @pmIdLocal VARCHAR(8)=Null,@pmIdSector VARCHAR(8)=Null,@pmIdRegimen VARCHAR(4)=Null,@pmTipoId CHAR(1)=Null
,@pmIdProf VARCHAR(4)=Null,@pmIdGrupo VARCHAR(4)=Null,@pmIdLocEnv VARCHAR(8)=Null,@pmIdForma VARCHAR(4)=Null,@pmIdBanco VARCHAR(4)=Null,@pmIdZona VARCHAR(4)=Null
,@pmIdSzona VARCHAR(4)=Null,@pmIdPlazo VARCHAR(4)=Null,@pmIdEstrato VARCHAR(4)=Null,@pmIdVend VARCHAR(16)=Null,@pmIdRuta VARCHAR(4)=Null
,@pmFecIngIni SMALLDATETIME=Null,@pmFecIngFin SMALLDATETIME=Null,@pmIdEstado VARCHAR(4)=Null,@pmIdEstadoTer VARCHAR(4)=Null,@pmInactivo BIT=Null
,@pmInactivoTer BIT=Null
 AS 
 SELECT IdClie,T.RazonSocial AS RaznSocial,T.TipoId AS TipId,T.Dv AS DvNit,T.NomCial AS NombreCmcial,T.SiglaRaz AS SiglaRazSocial
,NitRepLeg,NomRepLeg,NitContac,NomContac,TelContac,emlContac,CargContac,T.Direccion AS Dirccion,T.IdLocal AS CdCiudad,L.Localidad AS Ciudad,L.IdDep AS CdDpto
,D.Departamento AS Dpto,T.Telefono AS Tlefono,T.Fax AS NumFax,T.TelMovil AS TelCeluar,T.SitioWeb AS WebSite,T.e_mail AS Email,DirEnv,IdLocEnv,LE.Localidad AS CiuEnvio
,DE.Departamento AS Dptoenvio,DiasEntga,C.IdGrupo AS CdGrupo,GrupoClie,C.IdEstrato AS CdEstrato,Estrato,SZ.IdZona AS CdZona,Zona,C.IdSzona AS CdSubzona,Subzona
,C.IdRuta AS CdRuta,Ruta,C.IdPlazo AS CdPlazo,Plazo,NVmto,PlazosImp,CdPlazoComb,C.IdForma AS CdFrma,FormaPago,T.IdSector AS CdSector,SectorEco,T.IdProf AS CdProf,Profesion,T.IdRegimen AS CdRgmen
,Regimen,T.TipEnte AS TipoEnte,IdVend,TV.RazonSocial AS NomVendedor,NitFact,C.IdClase AS CdClase,ClaseCuenta,NumCuenta,C.IdBanco AS CdBanco,Banco,B.Direccion AS Dirbanco
,CdMney,CdDct,CdRet,CdRiv,CdCms,ExcIva,TrfIntMora,DiasGracia,LiqFletes,FactSold,Autoret,IncRet,IncRiv,IncIca,FactTipo,VrCupo,VrSaldo,UidClie,Contrato,NContrato,CiaContMay,FecIngreso,FecVigencia
,FecRetiro,MatMerc,FecMat,PathFoto,PathFirma,T.Observacion AS Observ,Cmntario1,Cmntario2,Cmntario3,CdBandera,PrendGarant,FecUpCupo,TipoCliente,CodClieSicom,C.IdEstado AS CdEst_clie,EC.Estado AS EstadoClie,C.Inactivo AS Clie_inactivo
,T.IdEstado AS CdEst_terc,ET.Estado AS Estad_terc,T.Inactivo AS Terc_inactivo,T.Codigo AS CodTerc,T.IdLugarCed AS IdLugCed,LC.Localidad AS LugarCed,T.FecExpCed AS FecExpCedula
,T.EsVendedor AS EsVend,T.EsConductor AS EsCond,T.EsPropietario AS EsProp,T.EsProveedor AS EsProvee,T.EsEmpleado AS EsEmpldo,T.EsOperario AS EsOper,T.EsAccnista AS EsAcc
,T.EsCiaAseg AS EsAseg,CdTipBloq,C.FechaAdd AS FecAdd,C.FechaUpdate AS FecUpd,C.IdUsuario AS IdUsuari,Usuario,T.IniStgNom AS PosNomb,Restric_Cia,CupoGalones,FecPlazoDoc,EdoRadicaDoc
,DescEdoDoc,ComIndustrial,NumLista,Termicas,CodRetCom,CodCCosto,CodSubCosto,T.FechaNac,T.ImagenDoc1,T.ImagenDoc2,T.ImagenDoc3
 FROM TercCliente  AS C INNER JOIN Terceros AS T ON C.IdClie=T.IdTercero  INNER JOIN Terceros AS TV ON C.IdVend=TV.IdTercero
 INNER JOIN GruposCli AS G ON C.IdGrupo=G.IdGrupo INNER JOIN Estratos AS ETC ON C.IdEstrato=ETC.IdEstrato
 INNER JOIN Subzonas AS SZ ON C.IdSzona=SZ.IdSzona  INNER JOIN Zonas AS Z ON SZ.IdZona=Z.IdZona 
 INNER JOIN Plazos AS PZ ON C.IdPlazo=PZ.IdPlazo INNER JOIN Rutas AS R ON C.IdRuta=R.IdRuta
 INNER JOIN Formaspago AS F ON C.IdForma=F.IdForma
 INNER JOIN ClaseCta AS CTA ON  C.IdClase=CTA.IdClase
 INNER JOIN Bancos AS B ON C.IdBanco=B.IdBanco INNER JOIN EstadoTer AS EC ON C.IdEstado=EC.IdEstado
 INNER JOIN adm_Usuarios AS U ON C.IdUsuario=U.IdUsuario   INNER JOIN Localidades AS LE ON C.IdLocEnv=LE.IdLocal
 INNER JOIN Departamentos AS DE ON LE.IdDep=DE.IdDep
 INNER JOIN Localidades AS L ON T.IdLocal=L.IdLocal INNER JOIN Departamentos AS D ON L.IdDep=D.IdDep
 INNER JOIN  SectoresEco AS S ON T.IdSector=S.IdSector  INNER JOIN RegimenDian AS RG ON T.IdRegimen=RG.IdRegimen
 INNER JOIN EstadoTer AS ET ON T.IdEstado=ET.IdEstado INNER JOIN Localidades AS LC ON T.IdLugarCed=LC.IdLocal 
 INNER JOIN Profesiones AS PF ON T.IdProf=PF.IdProf 
 WHERE T.IdLocal LIKE ISNULL(@pmIdLocal,'%') AND T.IdSector LIKE ISNULL(@pmIdSector,'%')  AND T.IdRegimen LIKE ISNULL(@pmIdRegimen,'%')
 AND T.TipoId LIKE ISNULL(@pmTipoId,'%') AND T.IdProf LIKE ISNULL(@pmIdProf,'%') AND C.IdGrupo LIKE ISNULL(@pmIdGrupo,'%')
 AND IdLocEnv LIKE ISNULL(@pmIdLocEnv,'%') AND C.IdForma LIKE ISNULL(@pmIdForma,'%') AND C.IdBanco LIKE ISNULL(@pmIdBanco,'%')
 AND SZ.IdZona LIKE ISNULL(@pmIdZona,'%') AND C.IdSzona LIKE ISNULL(@pmIdSzona,'%')
 AND C.IdPlazo LIKE ISNULL(@pmIdPlazo,'%') AND C.IdEstrato LIKE ISNULL(@pmIdEstrato,'%')
 AND IdVend LIKE ISNULL(@pmIdVend,'%') AND C.IdRuta LIKE ISNULL(@pmIdRuta,'%')
 AND C.IdEstado LIKE ISNULL(@pmIdEstado,'%') AND T.IdEstado LIKE ISNULL(@pmIdEstadoTer,'%')
 AND (C.Inactivo=ISNULL(@pmInactivo,0) or C.Inactivo=ISNULL(@pmInactivo,1))
 AND (T.Inactivo=ISNULL(@pmInactivoTer,0) or T.Inactivo=ISNULL(@pmInactivoTer,1))
 AND (FecIngreso>=ISNULL(@pmFecIngIni,CAST('19100101' AS SMALLDATETIME)) AND FecIngreso<=ISNULL(@pmFecIngFin,CAST('20781230' AS SMALLDATETIME)))
 ORDER BY T.RazonSocial
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[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
,VrReteCREE,TarifaRtc,CodTarRtc,VrBomberil,TarifaBom,BaseIvaObsq,VrIvaObsequio,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 ON
GO
CREATE PROCEDURE [dbo].[paQryTercCndtoresLta] @pmIdLocal VARCHAR(8)=Null,@pmIdProf VARCHAR(4)=Null,@pmIdGrupo VARCHAR(4)=Null
,@pmIdBanco VARCHAR(4)=Null,@pmIdLugar VARCHAR(8)=Null,@pmCatLicencia INT=Null,@pmIdModd VARCHAR(4)=Null,@pmEsEmpleado BIT=Null
,@pmEsPropietario BIT=Null,@pmIdEstado VARCHAR(4)=Null,@pmIdEstadoTer VARCHAR(4)=Null,@pmInactivo BIT=Null,@pmInactivoTer BIT=Null
 AS 
 SELECT IdConductor,RazonSocial,T.Codigo AS CodCondtor,TipoId,Dv,FecExpCed,IdLugarCed,LC.Localidad AS LugarCedula,T.Direccion AS Dirccion,T.IdLocal AS CodCiudad
,L.Localidad AS Ciudad,L.IdDep AS CodDpto,Departamento,Telefono,Fax,TelMovil,e_mail,T.IdProf AS CdProf,Profesion,C.IdGrupo AS CodGrupo,GrupoClie,C.IdModd AS CdModd,Modalidad,TipoSangre,FactorRh
,FecNacmto,LugarNacmto,Sexo,IdEstCivil,EstCivil,NHijos,LibMilitar,ClaseLib,FechaLib,DistMil,CertJudicial,FecJudicial,VigJudicial,Licencia,C.IdLugar AS CodLugarLic,LugarLic,CatLicencia,FecLicencia,VigLicencia,C.IdClase AS CdClaseCta
,Pasporte,VigPaspte,ClaseCuenta,NumCuenta,C.IdBanco AS CodBanco,Banco,CdLocCue,LCT.Localidad AS LugarCuenta,CdFonPen,FP.Fondo AS FondoPen,CdFonEps,FS.Fondo AS Eps,CdFonArp
,FR.Fondo AS FondoRiesgo,pVehiculo,PathFoto,PathFirma,PathLic,Observacion,Cmntarios,EsCliente,EsVendedor,EsPropietario,EsEmpleado,EsOperario,IniStgNom
,C.IdEstado AS CdEstado,EC.Estado AS EstadoCond,C.Inactivo AS Inactiv,T.IdEstado AS IdEstdTerc,ET.Estado AS EstadoTerc,T.Inactivo AS Ter_Inactivo
,NumTarjeta,EdicTarjeta,FecTarjeta,VigTarjeta,PasSeguridad,FecPasSeg,VigPasSeg,NitEmpTrans,C.IdUsuario AS IdUsuari,Usuario,EC.NColor AS EstdNColor,C.FechaAdd AS Fec_Add,C.FechaUpdate AS Fec_Upd
,Num_Contrato,Contrato_Activo,CdTipCon,Fec_Ingreso,Fec_Retiro,Fec_Vigencia,Fec_IngresoAnt,Fec_UltimoAcc,PasadoJudicial,Restriccion,FecPagoPen,FecPagoEps,FecPagoArp,CdTipoOper,TipoOperacion,T.ImagenDoc1,T.ImagenDoc2,T.ImagenDoc3
 FROM TercCndtores AS C INNER JOIN Terceros AS T ON C.IdConductor=T.IdTercero
 INNER JOIN GruposCli AS G ON C.IdGrupo=G.IdGrupo INNER JOIN ExpLicencias AS LL ON C.IdLugar=LL.IdLugar
 INNER JOIN ClaseCta AS CTA ON  C.IdClase=CTA.IdClase  INNER JOIN Bancos AS B ON C.IdBanco=B.IdBanco
 INNER JOIN EstadoTer AS EC ON C.IdEstado=EC.IdEstado INNER JOIN adm_Usuarios AS U ON C.IdUsuario=U.IdUsuario
 INNER JOIN TiposMod AS M ON C.IdModd=M.IdModd INNER JOIN EstadoCiv AS ECV ON C.IdEstCivil=ECV.IdEstado
 INNER JOIN Localidades AS L ON T.IdLocal=L.IdLocal INNER JOIN Departamentos AS D ON L.IdDep=D.IdDep
 INNER JOIN Profesiones AS PF ON T.IdProf=PF.IdProf  INNER JOIN EstadoTer AS ET ON T.IdEstado=ET.IdEstado
 INNER JOIN  Localidades AS LC ON T.IdLugarCed=LC.IdLocal 
 LEFT JOIN  Localidades AS LCT ON  C.CdLocCue=LCT.IdLocal 
 LEFT JOIN Fondos AS FP ON C.CdFonPen=FP.IdFondo LEFT JOIN Fondos AS FS ON C.CdFonEps=FS.IdFondo
 LEFT JOIN Fondos AS FR ON C.CdFonArp=FR.IdFondo LEFT JOIN TiposOperac AS TP ON C.CdTipoOper=TP.IdTipoOper
 WHERE T.IdLocal LIKE ISNULL(@pmIdLocal,'%')  AND T.IdProf LIKE ISNULL(@pmIdProf,'%')
 AND C.IdGrupo LIKE ISNULL(@pmIdGrupo,'%')   AND C.IdBanco LIKE ISNULL(@pmIdBanco,'%')
 AND C.IdLugar LIKE ISNULL(@pmIdLugar,'%') AND C.IdModd LIKE ISNULL(@pmIdModd,'%')
 AND C.IdEstado LIKE ISNULL(@pmIdEstado,'%') AND T.IdEstado LIKE ISNULL(@pmIdEstadoTer,'%')
 AND (CatLicencia>=ISNULL(@pmCatLicencia,0)  AND CatLicencia<=ISNULL(@pmCatLicencia,2147483647))
 AND (C.Inactivo=ISNULL(@pmInactivo,0) or C.Inactivo=ISNULL(@pmInactivo,1))
 AND (T.Inactivo=ISNULL(@pmInactivoTer,0) or T.Inactivo=ISNULL(@pmInactivoTer,1))
 AND (EsEmpleado=ISNULL(@pmEsEmpleado,0) or EsEmpleado=ISNULL(@pmEsEmpleado,1))
 AND (EsPropietario=ISNULL(@pmEsPropietario,0) or EsPropietario=ISNULL(@pmEsPropietario,1))
 ORDER BY T.RazonSocial
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQryTercProveeLta]  @pmIdLocal VARCHAR(8)=Null,@pmIdSector VARCHAR(8)=Null,@pmIdRegimen VARCHAR(4)=Null,@pmTipoId CHAR(1)=Null
,@pmIdProf VARCHAR(4)=Null,@pmIdGrupo VARCHAR(4)=Null,@pmIdLocOrd VARCHAR(8)=Null,@pmIdForma VARCHAR(4)=Null,@pmIdBanco VARCHAR(4)=Null
,@pmFecIngIni SMALLDATETIME=Null,@pmFecIngFin SMALLDATETIME=Null,@pmIdEstado VARCHAR(4)=Null,@pmIdEstadoTer VARCHAR(4)=Null,@pmInactivo BIT=Null
,@pmInactivoTer BIT=Null
 AS 
 SELECT IdProv,Dv,TipoId,RazonSocial,T.Codigo AS Codtercero,NomCial,SiglaRaz,NitRepLeg,NomRepLeg,T.Direccion AS Dreccion,T.IdLocal AS CodCiud,L.Localidad AS Ciudad,D.Departamento AS Departmto,Telefono,Fax,TelMovil
,DirOrdComp,IdLocOrd,LP.Localidad AS CiudadOrd,DP.Departamento AS DeptoOrd,SitioWeb,e_mail,TipEnte,T.IdSector AS CodSector,SectorEco,T.IdProf AS CodProf,Profesion,T.IdRegimen AS IdRegmen,Regimen,PV.IdGrupo AS CdGrupo,GrupoClie
,NitContac,NomContac,TelContac,emlContac,CargContac,DiasEntga,PV.IdPlazo AS CdPlazo,Plazo,PV.IdForma AS CdForma,FormaPago,PV.IdClase AS CdClase,ClaseCuenta,NumCuenta,PV.IdBanco AS CdBanco,Banco
,B.Direccion AS DirBanco,Contacto,CdMney,CdDct,Tarifa,Simbolo,Autoret,IncRet,IncRiv,IncIca,LiqFletes,CdRet,CdRiv,GartProd,IdLugarCed,LC.Localidad AS LugarCedula,DC.Departamento AS DptoLugcedula,FecExpCed
,Observacion,Cmntarios,ObsFinanc,ObsJuridica,PathFoto,PathFirma,T.IdEstado AS IdEstTerc,ET.Estado AS EstadTerc,T.Inactivo AS Ter_Inactvo,PV.IdEstado AS IdEstProv,EP.Estado AS EstadProv,PV.Inactivo AS Prv_Inactvo,CodRetCom
,Contrato,NContrato,FecIngreso,FecVigencia,FecRetiro,EsCliente,EsProveedor,EsPropietario,EsAccnista,EsCiaAseg,PV.FechaAdd AS Fec_Add,PV.FechaUpdate AS Fec_Upd,PV.IdUsuario AS IdUsario,Usuario,IniStgNom,EP.NColor AS ClrEstado
,T.FechaNac,T.ImagenDoc1,T.ImagenDoc2,T.ImagenDoc3
 FROM TercProvee AS PV INNER JOIN Terceros AS T ON PV.IdProv=T.IdTercero
 INNER JOIN GruposCli AS G ON PV.IdGrupo=G.IdGrupo INNER JOIN Plazos AS PZ ON PV.IdPlazo=PZ.IdPlazo
 INNER JOIN Formaspago AS F ON PV.IdForma=F.IdForma INNER JOIN ClaseCta AS CTA ON  PV.IdClase=CTA.IdClase
 INNER JOIN Bancos AS B ON PV.IdBanco=B.IdBanco INNER JOIN EstadoTer AS EP ON PV.IdEstado=EP.IdEstado
 INNER JOIN adm_Usuarios AS U ON PV.IdUsuario=U.IdUsuario   INNER JOIN Localidades AS LP ON PV.IdLocOrd=LP.IdLocal
 INNER JOIN Departamentos AS DP ON LP.IdDep=DP.IdDep
 INNER JOIN Localidades AS L ON T.IdLocal=L.IdLocal INNER JOIN Departamentos AS D ON L.IdDep=D.IdDep
 INNER JOIN  SectoresEco AS S ON T.IdSector=S.IdSector  INNER JOIN RegimenDian AS R ON T.IdRegimen=R.IdRegimen
 INNER JOIN EstadoTer AS ET ON T.IdEstado=ET.IdEstado INNER JOIN Localidades AS LC ON T.IdLugarCed=LC.IdLocal 
 INNER JOIN Departamentos AS DC ON LC.IdDep=DC.IdDep  INNER JOIN Profesiones AS PF ON T.IdProf=PF.IdProf 
 LEFT JOIN Tablapor AS TD ON PV.CdDct=TD.IdTarifa
 WHERE T.IdLocal LIKE ISNULL(@pmIdLocal,'%') AND T.IdSector LIKE ISNULL(@pmIdSector,'%')  AND T.IdRegimen LIKE ISNULL(@pmIdRegimen,'%')
 AND TipoId LIKE ISNULL(@pmTipoId,'%') AND T.IdProf LIKE ISNULL(@pmIdProf,'%') AND PV.IdGrupo LIKE ISNULL(@pmIdGrupo,'%')
 AND IdLocOrd LIKE ISNULL(@pmIdLocOrd,'%') AND PV.IdForma LIKE ISNULL(@pmIdForma,'%') AND PV.IdBanco LIKE ISNULL(@pmIdBanco,'%')
 AND PV.IdEstado LIKE ISNULL(@pmIdEstado,'%') AND T.IdEstado LIKE ISNULL(@pmIdEstadoTer,'%')
 AND (PV.Inactivo=ISNULL(@pmInactivo,0) or PV.Inactivo=ISNULL(@pmInactivo,1))
 AND (T.Inactivo=ISNULL(@pmInactivoTer,0) or T.Inactivo=ISNULL(@pmInactivoTer,1))
 AND (FecIngreso>=ISNULL(@pmFecIngIni,CAST('19100101' AS SMALLDATETIME)) AND FecIngreso<=ISNULL(@pmFecIngFin,CAST('20781230' AS SMALLDATETIME)))
ORDER BY RazonSocial
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQryDevEntRel] @pmTipDev VARCHAR(3),@pmFechaIni SMALLDATETIME,@pmFechaFin SMALLDATETIME,@pmIdCia CHAR(2)=Null
,@pmIdConcepto VARCHAR(4)=Null,@pmIdProv VARCHAR(16)=Null,@pmCxPagar BIT=Null,@pmModalidad VARCHAR(10)=Null,@pmModdDev VARCHAR(10)=Null
 AS 
 SELECT TipDev,Devolucion,D.IdCia AS CdCia,Compania,Fecha,D.IdConcepto AS CdConcepto,Concepto,TipDoc,Entrada,IdCiaDoc,FecDoc
,D.IdProv AS NitProvee,RazonSocial,Factura,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrFletes,VrOtros,VrSobretasa,VrImpGlobal
,VrCargos,VrOtrDcto,VrNeto,Cantidad,NitFletes,VrRetFlete,VrIcaFlete,FletesCosto,VrIvaMvc,VrReteCREE,TarifaRtc,CodTarRtc,VrBomberil,TarifaBom,BaseIvaObsq,VrIvaObsequio
,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].[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,VrReteCREE,TarifaRtc,CodTarRtc,CodTarifBom,VrBomberil,TarifaBom,BaseIvaObsq,VrIvaObsequio,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].[paQryDevFcoRel] @pmTipDev VARCHAR(3),@pmFechaIni SMALLDATETIME,@pmFechaFin SMALLDATETIME,@pmIdCia CHAR(2)=Null
,@pmIdConcepto VARCHAR(4)=Null,@pmnClieCon VARCHAR(16)=Null,@pmIdCajero VARCHAR(11)=Null,@pmIdVend  VARCHAR(16)=Null
,@pmNitCliente VARCHAR(16)=Null,@pmEnEfectivo BIT=Null,@pmModalidad VARCHAR(10)=Null,@pmModdDev VARCHAR(10)=Null
 AS 
 SELECT TipDev,Devolucion,D.IdCia AS CdCia,Compania,Fecha,D.IdConcepto AS CdConcepto,Concepto,TipDoc,Factura,IdCiaDoc,FecDoc
,nClieCon,Nombre,CC.TipoId AS CliTipoId,CC.Dv AS CliDV,CC.Direccion AS CliDireccion,CC.IdLocal AS CliCodCiudad,LE.Localidad AS CiudadClie
,LE.IdDep AS CdDepClie,DE.Departamento AS DptoClie,CC.Telefono AS CliTelefono,CC.email AS ClieEmail,Excento
,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrFletes,VrCargos,VrOtrDcto,VrCostos,VrNeto,VrEfectivo
,VrPagosOtr,Cantidad,CantPuntos,BaseImp,BaseRet,IdCajero,UC.Usuario AS Cajero,D.IdVend AS NitVendedor,V.RazonSocial AS Vendedor
,TarifaCom,NitCliente,T.RazonSocial AS NomCliente,D.CdAgencia AS IdAgncia,Agencia,CodAgencia,D.IdCCosto AS IdCentCost,CCosto,D.IdSubCos AS IdSubCent,SubCosto
,D.IdLocal AS CodCiudad,LD.Localidad AS DocCiudad,EnEfectivo,Pedido,IdCiaPed,Remision,IdCiaRem,FecPedido,Modalidad,ModdDev,NumAutoriza,PlacaVehic,KmtVehic,VrImpCons
,VrReteCREE,TarifaRtc,CodTarRtc,BaseIvaObsq,VrIvaObsequio,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].[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,VrReteCREE,TarifaRtc,CodTarRtc,BaseIvaObsq,VrIvaObsequio
,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].[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,VrReteCREE,TarifaRtc,CodTarRtc,BaseIvaObsq,VrIvaObsequio
,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].[paQryEntradasNet] @pmTipDoc VARCHAR(3),@pmFechaIni SMALLDATETIME,@pmFechaFin SMALLDATETIME,@pmIdCia CHAR(2)=Null
,@pmIdConcepto VARCHAR(4)=Null,@pmIdProv VARCHAR(16)=Null,@pmCxPagar BIT=Null,@pmModalidad VARCHAR(10)=Null
 AS 
 SELECT TipDoc,Entrada,E.IdCia AS CdCia,Compania,Fecha,E.IdConcepto AS CdConcepto,Concepto,E.IdProv AS NitPrevee,T.RazonSocial AS NomProveedor,Factura,FechaFac,FechaVence
,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrReteCREE,VrFletes,VrOtros,VrSobretasa,VrImpGlobal,VrCargos,VrOtrDcto,VrBomberil,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,TarifaRtc,TarifaBom,VrIvaMvc,BaseIvaObsq,VrIvaObsequio,CdCCosto,CCosto,CdSubCos,SubCosto,Modalidad,TipCom,Comprobante,IdCiaCom,Anulado,NumDev,FecDev
,E.Observacion AS Observ,E.IdEstado AS CdEstado,Estado,TimeSys,E.FecUpdate AS Fec_Update,IdCiaCrea,E.IdUsuario AS CdUsuario,Usuario
--Información del tercero
,T.TipoId AS TercTipoId,T.Dv AS TercDV,T.Codigo AS TercCodigo,T.NomCial AS TercNomCial,T.Direccion AS TercDireccion,T.IdLocal AS TercCodLocal,Localidad,L.IdDep AS CdDep,Departamento
,T.Telefono AS TercTelefono,T.Fax AS TercFax,T.e_mail AS TercEmail,T.IdSector AS TercCodSector,SectorEco,T.IdRegimen AS TercCodRegimen,Regimen,T.TipEnte AS TercTipoEnte
--Información del proveedor
,TP.IdGrupo AS ProvGrupo,GrupoClie,NitContac,NomContac,TelContac,emlContac,CargContac,DirOrdComp,DiasEntga,Autoret
 FROM Trn_Entradas AS E INNER JOIN Companias AS CN ON E.IdCia=CN.IdCia 
 INNER JOIN Terceros AS T ON E.IdProv=T.IdTercero INNER JOIN  Conceptos AS C ON E.IdConcepto=C.IdConcepto
 INNER JOIN EstadoDoc AS ED ON E.IdEstado=ED.IdEstado   INNER JOIN adm_Usuarios AS U ON E.IdUsuario=U.IdUsuario
 INNER JOIN  Plazos AS PZ ON E.IdPlazo=PZ.IdPlazo
 INNER JOIN Localidades AS L ON T.IdLocal=L.IdLocal  INNER JOIN Departamentos AS D ON L.IdDep=D.IdDep 
 INNER JOIN  RegimenDian AS RG ON T.IdRegimen=RG.IdRegimen INNER JOIN SectoresEco AS SE ON T.IdSector=SE.IdSector
 LEFT JOIN CentroCosto AS CC ON E.CdCCosto=CC.IdCCosto LEFT JOIN SubCentros AS SC ON E.CdSubCos=SC.IdSubCos
 LEFT JOIN TercProvee AS TP ON E.IdProv=TP.IdProv LEFT JOIN GruposCli AS GP ON TP.IdGrupo=GP.IdGrupo
 LEFT JOIN Terceros AS TF ON E.NitFletes=TF.IdTercero
 WHERE TipDoc=@pmTipDoc AND Fecha BETWEEN @pmFechaIni AND @pmFechaFin
  AND E.IdCia LIKE ISNULL(@pmIdCia,'%%') AND E.IdConcepto LIKE ISNULL(@pmIdConcepto,'%')
 AND E.IdProv LIKE ISNULL(@pmIdProv,'%') AND Modalidad LIKE ISNULL(@pmModalidad,'%')
 AND (CxPagar=ISNULL(@pmCxPagar,0) or CxPagar=ISNULL(@pmCxPagar,1))
 UNION
 SELECT TipDev,Devolucion,D.IdCia AS CdCia,Compania,D.Fecha AS FechaDev,D.IdConcepto AS CdConcepto,Concepto,D.IdProv AS NitProvee,T.RazonSocial AS NomProveedor
,D.Factura AS NumFactura,FechaFac,FechaVence,D.VrSubTotal AS SubTotal,D.VrDescuento AS Descuento,D.VrImpuesto AS Impuesto,D.VrRetencion AS ReteFte,D.VrReteICA AS ReteICA
,D.VrReteIVA AS ReteIva,D.VrReteCREE,D.VrFletes AS Fletes,D.VrOtros AS ValOtros,D.VrSobretasa AS Sobretasas,D.VrImpGlobal AS ImpGlobal,D.VrCargos AS OtrosCargos,D.VrOtrDcto AS OtrosDctos
,D.VrBomberil,D.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.TarifaRtc,D.TarifaBom,D.VrIvaMvc,D.BaseIvaObsq,D.VrIvaObsequio,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].[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
,VrReteCREE,TarifaRtc,CodTarRtc,D.IdCCosto AS IdCenCost,CC.CCosto AS CentCosto,D.IdSubCos AS IdSubCent,SC.SubCosto AS SubcCosto,D.IdVend AS NitVend,VN.RazonSocial AS Vendedor
,TarifaCom,D.IdLocEnv AS CodCiuEnvio,LE.Localidad AS CiudadEnvio,LE.IdDep AS CdDepEnvio,DE.Departamento AS DptoEnvio,Pedido,IdCiaPed,D.Remision AS NumRemision,D.IdCiaRem AS CdCiaRem
,D.Cotizacion AS NumCotizacion,D.IdCiaCot AS CdCiaCot,FecPedido,Modalidad,ModdDev,PlacaVehic,KmtVehic,ZonaFrontera,VrImpCons,BaseIvaObsq,VrIvaObsequio,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].[paInstm_Nomina_Liq]  @pmIdEmpleado VARCHAR(16),@pmNumero INT,@pmtmNumero VARCHAR(5)
 AS 
 INSERT INTO tm_Nomina (tmNumero,tmItem,tmIdEmpleado,tmIdConcepto,tmClaseCon,tmDetalle,tmCantDevg,tmCantDed,tmVrUnitario,tmVrTotDevg,tmVrTotDed,tmUnidad
,tmClaseLiq,tmVrOrigen,tmTarifa,tmDiasCalc,tmDiasNov,tmCodFondo,tmNPrestamo,tmNCuota,tmOrigCargue,tmVrBaseLiq,tmNContto,tmFecIni,tmFecFin,tmIdPeriodo,tmFecUltLiq
,tmFecIniPmd,tmFecFinPmd,tmLogPmdio,tmVrPension,tmVrSalud,tmBasExceso)
 SELECT @pmtmNumero,Item,D.IdEmpleado,D.IdConcepto,ClaseCon,Detalle
,'CntDev'= CASE  WHEN VrDeducido<=0 THEN Cantidad ELSE 0 END
,'CntDed'= CASE  WHEN VrDeducido>0 THEN Cantidad ELSE 0  END
,VrUnitario,VrDevngado,VrDeducido,Unidad,ClaseLiq,VrBase,D.Tarifa,DiasBase,D.DiasNoRem,CodFondo
,NPrestamo,NCuota,'LIQUDACION',VrBaseLiq,NContrato,FecDesde,FecHasta,IdPeriodo,FecUltLiq,FecIniPmd,FecFinPmd,LogPmdio,0,0,0
 FROM Trn_NomRetDet AS D INNER JOIN Trn_NomRet AS R ON D.IdEmpleado=R.IdEmpleado AND D.Numero=R.Numero
 INNER JOIN  NomConceptos AS C ON D.IdConcepto=C.IdConcepto
 WHERE D.IdEmpleado=@pmIdEmpleado AND D.Numero=@pmNumero  AND  ClaseLiq NOT IN  ('APORTE','PROVISION')
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQrytm_NominaBas] @pmtmNumero VARCHAR(5),@pmtmIdEmpleado VARCHAR(16),@pmTipBas VARCHAR(3)
,@pmtmClaseLiq VARCHAR(10)
 AS 
 IF @pmTipBas ='SD' --SALARIO BASICO+EXTRAS
  SELECT tmIdConcepto,SUM(tmCantDevg) AS SCANDEV,SUM(tmVrTotDevg) AS STOTDEV,SUM(tmCantDed) AS SCANDED,SUM(tmVrTotDed) AS STOTDED,SUM(tmVrBaseLiq) AS SBASLIQ
  FROM tm_Nomina 
  WHERE tmNumero=@pmtmNumero AND tmIdEmpleado=@pmtmIdEmpleado AND tmIdConcepto NOT IN ('BAS','LIC','IGE','IRP','HHD','HHN','DSR','VAC','DCP','DCS','FSP','FSU','RET')
  AND tmClaseLiq LIKE ISNULL(@pmtmClaseLiq,'%')
  GROUP BY tmIdConcepto
 ELSE --TOTAL DEVENGADO
  SELECT tmIdConcepto,SUM(tmCantDevg) AS SCANDEV ,SUM(tmVrTotDevg) AS STOTDEV,SUM(tmCantDed) AS SCANDED,SUM(tmVrTotDed) AS STOTDED,SUM(tmVrBaseLiq) AS SBASLIQ
  FROM tm_Nomina 
  WHERE tmNumero=@pmtmNumero AND tmIdEmpleado=@pmtmIdEmpleado AND tmClaseLiq IN ('NOMINA','NOVEDAD')
  AND tmIdConcepto NOT IN ('DCP','DCS','FSP','FSU','RET')
  GROUP BY tmIdConcepto
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paInstm_Nomina_Vac]  @pmIdEmpleado VARCHAR(16),@pmNumero INT,@pmtmNumero VARCHAR(5)
 AS 
 INSERT INTO tm_Nomina (tmNumero,tmItem,tmIdEmpleado,tmIdConcepto,tmClaseCon,tmDetalle,tmCantDevg,tmCantDed,tmVrUnitario,tmVrTotDevg,tmVrTotDed,tmUnidad
,tmClaseLiq,tmVrOrigen,tmTarifa,tmDiasCalc,tmDiasNov,tmCodFondo,tmNPrestamo,tmNCuota,tmOrigCargue,tmVrBaseLiq,tmNContto,tmFecIni,tmFecFin,tmIdPeriodo,tmVrPension,tmVrSalud,tmBasExceso)
 SELECT @pmtmNumero,Item,IdEmpleado,D.IdConcepto,ClaseCon,Detalle,0,Cantidad,0,VrDevgado,VrDeducido,Unidad,'NOMINA',VrBaseLiq,D.Tarifa,0,0,'',NPrestamo,NCuota,'VAC',VrCertfcado
,0,getdate(),getdate(),IdPeriodo,VrPension,VrSalud,0
 FROM Trn_NomVacDet  AS D INNER JOIN NomConceptos AS C ON D.IdConcepto=C.IdConcepto
 WHERE IdEmpleado=@pmIdEmpleado AND Numero=@pmNumero
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paUptm_Nomina] @pmtmNumero VARCHAR(5),@pmtmIdEmpleado VARCHAR(16),@pmtmItem INT,@pmtmIdConcepto VARCHAR(4),@pmtmClaseCon VARCHAR(10),@pmtmDetalle VARCHAR(100),@pmtmCantDevg DECIMAL(10,4)
,@pmtmCantDed DECIMAL(10,4),@pmtmVrUnitario MONEY,@pmtmVrTotDevg MONEY,@pmtmVrTotDed MONEY,@pmtmUnidad VARCHAR(10),@pmtmClaseLiq VARCHAR(10),@pmtmVrOrigen MONEY,@pmtmTarifa DECIMAL(10,4),@pmtmDiasCalc DECIMAL(10,4)
,@pmtmDiasNov DECIMAL(10,4),@pmtmCodFondo VARCHAR(8),@pmtmNPrestamo INT,@pmtmNCuota INT,@pmtmOrigCargue VARCHAR(10),@pmtmVrBaseLiq MONEY,@pmtmNContto INT,@pmtmFecIni SMALLDATETIME,@pmtmFecFin SMALLDATETIME,@pmtmIdPeriodo VARCHAR(8)
,@pmtmVrPension MONEY,@pmtmVrSalud MONEY,@pmtmBasExceso MONEY
 AS 
 UPDATE tm_Nomina SET tmIdConcepto=@pmtmIdConcepto,tmClaseCon=@pmtmClaseCon,tmDetalle=@pmtmDetalle,tmCantDevg=@pmtmCantDevg,tmCantDed=@pmtmCantDed,tmVrUnitario=@pmtmVrUnitario,tmVrTotDevg=@pmtmVrTotDevg,tmVrTotDed=@pmtmVrTotDed
,tmUnidad=@pmtmUnidad,tmClaseLiq=@pmtmClaseLiq,tmVrOrigen=@pmtmVrOrigen,tmTarifa=@pmtmTarifa,tmDiasCalc=@pmtmDiasCalc,tmDiasNov=@pmtmDiasNov,tmCodFondo=@pmtmCodFondo,tmNPrestamo=@pmtmNPrestamo,tmNCuota=@pmtmNCuota,tmOrigCargue=@pmtmOrigCargue
,tmVrBaseLiq=@pmtmVrBaseLiq,tmNContto=@pmtmNContto,tmFecIni=@pmtmFecIni,tmFecFin=@pmtmFecFin,tmIdPeriodo=@pmtmIdPeriodo,tmVrPension=@pmtmVrPension,tmVrSalud=@pmtmVrSalud,tmBasExceso=@pmtmBasExceso
 WHERE tmNumero=@pmtmNumero AND tmIdEmpleado=@pmtmIdEmpleado AND tmItem=@pmtmItem
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQrytm_Nomina] @pmtmNumero VARCHAR(5),@pmtmIdEmpleado VARCHAR(16),@pmtmItem INT
 AS 
 SELECT tmNumero,tmIdEmpleado,tmItem,tmIdConcepto,tmClaseCon,tmDetalle,tmCantDevg,tmCantDed,tmVrUnitario,tmVrTotDevg,tmVrTotDed,tmUnidad,tmClaseLiq
,tmVrOrigen,tmTarifa,tmDiasCalc,tmDiasNov,tmCodFondo,tmNPrestamo,tmNCuota,tmOrigCargue,tmVrBaseLiq,tmNContto,tmFecIni,tmFecFin,tmIdPeriodo
,tmFecUltLiq,tmFecIniPmd,tmFecFinPmd,tmLogPmdio,tmVrPension,tmVrSalud,tmBasExceso
 FROM tm_Nomina
 WHERE tmNumero=@pmtmNumero AND tmIdEmpleado like ISNULL(@pmtmIdEmpleado,'%')
 AND (tmItem>=ISNULL(@pmtmItem,0)  AND tmItem<=ISNULL(@pmtmItem,2147483647))
ORDER BY tmIdEmpleado,tmItem
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paInstm_Nomina] @pmtmNumero VARCHAR(5),@pmtmIdEmpleado VARCHAR(16),@pmtmItem INT,@pmtmIdConcepto VARCHAR(4),@pmtmClaseCon VARCHAR(10),@pmtmDetalle VARCHAR(100),@pmtmCantDevg DECIMAL(10,4),@pmtmCantDed DECIMAL(10,4),@pmtmVrUnitario MONEY,@pmtmVrTotDevg MONEY,@pmtmVrTotDed MONEY
,@pmtmUnidad VARCHAR(10),@pmtmClaseLiq VARCHAR(10),@pmtmVrOrigen MONEY,@pmtmTarifa DECIMAL(10,4),@pmtmDiasCalc DECIMAL(10,4),@pmtmDiasNov DECIMAL(10,4),@pmtmCodFondo VARCHAR(8),@pmtmNPrestamo INT,@pmtmNCuota INT,@pmtmOrigCargue VARCHAR(10),@pmtmVrBaseLiq MONEY,@pmtmNContto INT,@pmtmFecIni SMALLDATETIME
,@pmtmFecFin SMALLDATETIME,@pmtmIdPeriodo VARCHAR(8),@pmtmFecUltLiq SMALLDATETIME,@pmtmFecIniPmd SMALLDATETIME,@pmtmFecFinPmd SMALLDATETIME,@pmtmLogPmdio VARCHAR(600),@pmtmVrPension MONEY,@pmtmVrSalud MONEY,@pmtmBasExceso MONEY
 AS 
 INSERT INTO tm_Nomina (tmNumero,tmIdEmpleado,tmItem,tmIdConcepto,tmClaseCon,tmDetalle,tmCantDevg,tmCantDed,tmVrUnitario,tmVrTotDevg,tmVrTotDed,tmUnidad,tmClaseLiq,tmVrOrigen,tmTarifa,tmDiasCalc,tmDiasNov,tmCodFondo,tmNPrestamo,tmNCuota,tmOrigCargue,tmVrBaseLiq,tmNContto,tmFecIni,tmFecFin,tmIdPeriodo,tmFecUltLiq,tmFecIniPmd,tmFecFinPmd,tmLogPmdio,tmVrPension,tmVrSalud,tmBasExceso)
 VALUES (@pmtmNumero,@pmtmIdEmpleado,@pmtmItem,@pmtmIdConcepto,@pmtmClaseCon,@pmtmDetalle,@pmtmCantDevg,@pmtmCantDed,@pmtmVrUnitario,@pmtmVrTotDevg,@pmtmVrTotDed,@pmtmUnidad,@pmtmClaseLiq,@pmtmVrOrigen,@pmtmTarifa
,@pmtmDiasCalc,@pmtmDiasNov,@pmtmCodFondo,@pmtmNPrestamo,@pmtmNCuota,@pmtmOrigCargue,@pmtmVrBaseLiq,@pmtmNContto,@pmtmFecIni,@pmtmFecFin,@pmtmIdPeriodo,@pmtmFecUltLiq,@pmtmFecIniPmd,@pmtmFecFinPmd,@pmtmLogPmdio,@pmtmVrPension,@pmtmVrSalud,@pmtmBasExceso)
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQrytm_KdexSal] @pmtmNumero VARCHAR(5)
 AS 
 SELECT tmItem,tmIdProducto,DescripProd,tmIdBodega,Bodega,tmCdTanque,tmSalidas,tmVrUnitario
,tmSalidas*tmVrUnitario AS CostoTotal,tmVrPrecio,tmSalidas*tmVrPrecio AS VrTotal,tmTarifaIva,tmVrIva
,tmUnidades,tmIdUnd,Unidad,tmReferencia,tmDescripcion,tmCdCCosto,tmCdSubCos,tmIdTercero,tmpVehiculo
,tmVrBruto,tmNumLote,tmFecVceLote,Tanques,tmServcios,tmEsCombo,tmTipDoc,tmDocumento,tmIdCia,tmRemision,tmIdCiaRem
 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].[paQryFactcon_Cr] @pmTipDoc VARCHAR(3),@pmFacturaIni INT,@pmFacturaFin INT,@pmIdCia CHAR(2)
 AS 
 SELECT F.TipDoc AS Tip_Doc,TipoDoc,F.Factura AS NumFactura,F.IdCia AS CdCia,Compania,F.Fecha AS FechaFac,F.IdConcepto AS CdConcepto,Concepto
,nClieCon,Nombre,CC.TipoId AS CliTipoId,CC.Dv AS CliDV,CC.Direccion AS CliDireccion,CC.IdLocal AS CliCodCiudad,LE.Localidad AS CiudadClie,LE.IdDep AS CdDepClie,DE.Departamento AS DptoClie
,CC.Telefono AS CliTelefono,CC.email AS ClieEmail,Excento,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrFletes,VrCargos,VrOtrDcto,VrCostos,VrNeto,VrEfectivo,VrPagosOtr
,Cantidad,CantPuntos,PuntosAcum,BaseImp,BaseRet,BaseIca,BaseRiv,F.TarifaIva AS TarifIva,F.TarifaRet AS TarifRet,F.TarifaIca AS TarifIca,TarifaRiv,IdCajero,UC.Usuario AS UsuCajero,UC.IdEstacion AS UsuEstacion
,F.IdVend AS NitVendedor,VN.RazonSocial AS Vendedor,TarifaCom,NitCliente,T.RazonSocial AS NombreClie,F.CdAgencia AS CodAgencClie,Agencia,CodAgencia
,EnEfectivo,CdForma,NumForma,DetallePago,Referncia1,Referncia2,CdBanco,Banco,TipPed,Pedido,IdCiaPed,TipRem,F.Remision AS NumRemision,F.IdCiaRem AS CdCiaRem,FecPedido
,Modalidad,PlacaVehic,KmtVehic,VrImpCons,VrReteCREE,TarifaRtc,CodTarRtc,BaseIvaObsq,VrIvaObsequio,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].[paQrytm_KdexEnt] @pmtmNumero VARCHAR(5)
 AS 
 SELECT tmItem,tmIdProducto,DescripProd,tmIdBodega,Bodega,tmCdTanque,tmEntradas,tmVrPrecio,tmTarifaDct,tmVrDcto,tmVrUnitario
,(tmEntradas*tmVrPrecio)-tmVrDcto AS VrTotal,tmTarifaIva,tmVrIva,tmTarifaRet,tmVrRete,tmTarifaIca,tmVrIca,tmImpGlobal
,tmSobretasa,tmTasaNac,tmTasaDep,tmTasaMun,tmSoldicom,tmUnidades,tmReferencia,tmDescripcion,tmCdCCosto,tmCdSubCos,tmNumLote,tmFecVceLote,tmCodTarDct,tmCodTarRet,tmCodTarIca
,tmTipDoc,tmDocumento,tmIdCia,tmServcios,Tanques,tmNumInicial,tmVrImvCosto,tmCantObseq,tmIvaObseq
 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_KdexDve] @pmtmNumero VARCHAR(5)
 AS 
 SELECT tmItem,tmIdProducto,DescripProd,tmIdBodega,tmCdTanque,tmSalidas,tmVrPrecio,tmTarifaDct,tmVrDcto,tmVrUnitario
,(tmSalidas*tmVrPrecio)-tmVrDcto AS VrTotal,tmTarifaIva,tmVrIva,tmTarifaRet,tmVrRete,tmTarifaIca,tmVrIca,tmImpGlobal
,tmSobretasa,tmTasaNac,tmTasaDep,tmTasaMun,tmSoldicom
,tmUnidades,Bodega,tmReferencia,tmDescripcion,tmCdCCosto,tmCdSubCos,tmNumLote,tmFecVceLote,tmCodTarDct,tmCodTarRet,tmCodTarIca
,tmServcios,Tanques,tmTipDoc,tmDocumento,tmIdCia,tmNumInicial,tmVrImvCosto,tmCantObseq,tmIvaObseq
 FROM  tm_Kdex AS K INNER JOIN ProdMcias AS P ON K.tmIdProducto=P.IdProducto INNER JOIN Bodegas AS B ON K.tmIdBodega=B.IdBodega
 WHERE  tmNumero=@pmtmNumero 
 ORDER BY tmItem
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQryDevFco_Cr] @pmTipDev VARCHAR(3),@pmDevolucionIni INT,@pmDevolucionFin INT,@pmIdCia CHAR(2)
 AS 
 SELECT TipDev,TipoDoc,Devolucion,D.IdCia AS CdCia,Compania,D.Fecha AS FechaDev,D.IdConcepto AS CdConcepto,Concepto,D.TipDoc AS TipoFac,D.Factura AS NumFactura,IdCiaDoc,FecDoc
,nClieCon,Nombre,CC.TipoId AS CliTipoId,CC.Dv AS CliDV,CC.Direccion AS CliDireccion,CC.IdLocal AS CliCodCiudad,LE.Localidad AS CiudadClie
,LE.IdDep AS CdDepClie,DE.Departamento AS DptoClie,CC.Telefono AS CliTelefono,CC.email AS ClieEmail,Excento
,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrFletes,VrCargos,VrOtrDcto,VrCostos,VrNeto,VrEfectivo
,VrPagosOtr,Cantidad,CantPuntos,BaseImp,BaseRet,IdCajero,UC.Usuario AS Cajero,D.IdVend AS NitVendedor,V.RazonSocial AS Vendedor
,TarifaCom,NitCliente,T.RazonSocial AS NomCliente,D.CdAgencia AS IdAgncia,Agencia,CodAgencia,D.IdCCosto AS IdCentCost,CCosto,D.IdSubCos AS IdSubCent,SubCosto
,D.IdLocal AS CodCiudad,LD.Localidad AS DocCiudad,EnEfectivo,Pedido,IdCiaPed,D.Remision AS NumRemision,D.IdCiaRem AS CdCiaRem,FecPedido,Modalidad,ModdDev,NumAutoriza,PlacaVehic,KmtVehic
,VrImpCons,VrReteCREE,TarifaRtc,CodTarRtc,BaseIvaObsq,VrIvaObsequio,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 ON
GO
CREATE PROCEDURE [dbo].[paQryTercerosCta] @pmIdEstado VARCHAR(4)=Null
 AS 
 SELECT T.IdTercero,Dv,TipoId,RazonSocial,T.Codigo AS Codtercero,NomCial,SiglaRaz,T.Direccion AS Dreccion,T.IdLocal AS CodCiud,L.Localidad AS Ciudad,D.Departamento AS Departmto
,Telefono,Fax,TelMovil,SitioWeb,e_mail,EsCliente,EsVendedor,EsConductor,EsPropietario,EsProveedor,EsEmpleado,EsOperario,EsAccnista,EsCiaAseg,EsCliePres,TipEnte
,T.IdSector AS CodSector,SectorEco,T.IdProf AS CodProf,Profesion,T.IdRegimen AS IdRegmen,Regimen,IdLugarCed,LC.Localidad AS LugarCedula,DC.Departamento AS DptoLugcedula,FecExpCed
,Observacion,T.IdEstado AS IdEstdo,Estado,T.Inactivo AS Inactvo,FechaAdd,FechaUpdate,T.IdUsuario AS IdUsario,Usuario,IniStgNom,NColor,ImgFoto,ImgFirma,ImagenDoc1,ImagenDoc2,ImagenDoc3,FechaNac
,Item,TC.IdClase AS CdClase,ClaseCuenta,NumCuenta,TC.IdBanco AS CdBanco,Banco,CdLugarCue,CC.Localidad AS LugarCuenta
 FROM Terceros AS T INNER JOIN Localidades AS L ON T.IdLocal=L.IdLocal INNER JOIN Departamentos AS D ON L.IdDep=D.IdDep
 INNER JOIN SectoresEco AS S ON T.IdSector=S.IdSector 
 INNER JOIN RegimenDian AS R ON T.IdRegimen=R.IdRegimen
 INNER JOIN EstadoTer AS ET ON T.IdEstado=ET.IdEstado
 INNER JOIN adm_Usuarios AS U ON T.IdUsuario=U.IdUsuario
 INNER JOIN Localidades AS LC ON T.IdLugarCed=LC.IdLocal INNER JOIN Departamentos AS DC ON LC.IdDep=DC.IdDep
 INNER JOIN Profesiones AS PF ON T.IdProf=PF.IdProf 
 LEFT JOIN TercCuentas AS TC ON T.IdTercero=TC.IdTercero
 LEFT JOIN ClaseCta AS CL ON TC.IdClase=CL.IdClase LEFT JOIN Bancos AS B ON TC.IdBanco=B.IdBanco
 LEFT JOIN Localidades AS CC ON TC.CdLugarCue=CC.IdLocal
 WHERE (@pmIdEstado IS NULL OR T.IdEstado=@pmIdEstado)
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQryTraRemMciasOrd] @pmTipDoc VARCHAR(3),@pmNumOrden INT,@pmIdCia CHAR(2)
 AS 
 SELECT Item,IdMercancia,DescripMcias,Cantidad,PesoNeto,D.UndMed AS UndPeso,Cases,Cajas,Palets,D.IdUnd AS CdUnid,Unidad
,Remision,DocCliente,Referencia1,Referencia2,Referencia3,NitRemite,Remitente,SedeRem,DirOrigen,IdOrigen,LO.Localidad AS CiudadOrigen
,NitDestntario,Destinatario,SedeDest,DirDestino,IdDestino,LD.Localidad AS CiudadDestino
,dmsLargo,dmsAncho,dmsAlto,Volumen,UndVol,Contenedor1,Contenedor2,CdRango,D.IdEmp AS CdEmpaque,Empaque
,IdNat,IdMnjo,IdTmcia,PesoCont,TipDocInv,NumDocInv,IdCiaDocInv,ItemDocInv
 FROM Trn_TraRemMcias AS D INNER JOIN Localidades AS LO ON D.IdOrigen=LO.IdLocal INNER JOIN Localidades AS LD ON D.IdDestino=LD.IdLocal
 INNER JOIN UndMed AS U ON D.IdUnd=U.IdUnd INNER JOIN Empaques AS E ON D.IdEmp=E.IdEmp
 WHERE TipDoc=@pmTipDoc AND NumOrden=@pmNumOrden AND IdCia=@pmIdCia
 ORDER BY Item
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paInsFactcon] @pmTipDoc VARCHAR(3),@pmFactura INT,@pmIdCia CHAR(2),@pmFecha SMALLDATETIME,@pmIdConcepto VARCHAR(4),@pmnClieCon VARCHAR(16),@pmVrSubTotal MONEY,@pmVrDescuento MONEY,@pmVrImpuesto MONEY,@pmVrRetencion MONEY,@pmVrReteICA MONEY,@pmVrReteIVA MONEY,@pmVrFletes MONEY,@pmVrCargos MONEY
,@pmVrOtrDcto MONEY,@pmVrCostos MONEY,@pmVrNeto MONEY,@pmVrEfectivo MONEY,@pmVrPagosOtr MONEY,@pmCantidad DECIMAL(14,4),@pmCantPuntos DECIMAL(14,4),@pmPuntosAcum DECIMAL(14,4),@pmBaseImp MONEY,@pmBaseRet MONEY,@pmBaseIca MONEY,@pmBaseRiv MONEY,@pmTarifaIva DECIMAL(14,4),@pmTarifaRet DECIMAL(14,4),@pmTarifaIca DECIMAL(14,4)
,@pmTarifaRiv DECIMAL(14,4),@pmCodTarIva VARCHAR(4),@pmCodTarRet VARCHAR(4),@pmCodTarIca VARCHAR(4),@pmCodTarRiv VARCHAR(4),@pmIdCajero VARCHAR(11),@pmIdVend VARCHAR(16),@pmTarifaCom DECIMAL(14,4),@pmCodTarCom VARCHAR(4),@pmNitCliente VARCHAR(16),@pmCdAgencia VARCHAR(16),@pmIdCCosto VARCHAR(16),@pmIdSubCos VARCHAR(16)
,@pmIdLocal VARCHAR(8),@pmEnEfectivo BIT,@pmCdForma VARCHAR(4),@pmNumForma VARCHAR(20),@pmDetallePago VARCHAR(250),@pmReferncia1 VARCHAR(50),@pmReferncia2 VARCHAR(50),@pmCdBanco VARCHAR(4),@pmTipPed VARCHAR(3),@pmPedido INT,@pmIdCiaPed CHAR(2),@pmTipRem VARCHAR(3),@pmRemision INT,@pmIdCiaRem CHAR(2),@pmFecPedido SMALLDATETIME
,@pmModalidad VARCHAR(10),@pmPlacaVehic VARCHAR(10),@pmKmtVehic INT,@pmTipCom VARCHAR(3),@pmComprobante INT,@pmIdCiaCom CHAR(2),@pmAnulado BIT,@pmNumDev INT,@pmFecDev SMALLDATETIME,@pmObservacion VARCHAR(250),@pmIdEstado VARCHAR(4),@pmVrImpCons MONEY,@pmVrReteCREE MONEY,@pmTarifaRtc DECIMAL(14,4),@pmCodTarRtc VARCHAR(4)
,@pmBaseIvaObsq MONEY,@pmVrIvaObsequio MONEY,@pmOrigenAdd VARCHAR(10),@pmTimeSys SMALLDATETIME,@pmIdCiaCrea CHAR(2),@pmIdUsuario VARCHAR(11)
 AS 
 INSERT INTO Trn_Factcon (TipDoc,Factura,IdCia,Fecha,IdConcepto,nClieCon,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrFletes,VrCargos,VrOtrDcto,VrCostos,VrNeto,VrEfectivo,VrPagosOtr,Cantidad,CantPuntos,PuntosAcum,BaseImp,BaseRet,BaseIca,BaseRiv,TarifaIva,TarifaRet,TarifaIca,TarifaRiv,CodTarIva,CodTarRet,CodTarIca,CodTarRiv,IdCajero,IdVend,TarifaCom
,CodTarCom,NitCliente,CdAgencia,IdCCosto,IdSubCos,IdLocal,EnEfectivo,CdForma,NumForma,DetallePago,Referncia1,Referncia2,CdBanco,TipPed,Pedido,IdCiaPed,TipRem,Remision,IdCiaRem,FecPedido,Modalidad,PlacaVehic,KmtVehic,OrigenAdd,TipCom,Comprobante,IdCiaCom,Anulado,NumDev,FecDev,Observacion,IdEstado,TimeSys,IdCiaCrea,IdUsuario,VrImpCons,VrReteCREE,TarifaRtc,CodTarRtc,BaseIvaObsq,VrIvaObsequio)
 VALUES (@pmTipDoc,@pmFactura,@pmIdCia,@pmFecha,@pmIdConcepto,@pmnClieCon,@pmVrSubTotal,@pmVrDescuento,@pmVrImpuesto,@pmVrRetencion,@pmVrReteICA,@pmVrReteIVA,@pmVrFletes,@pmVrCargos,@pmVrOtrDcto,@pmVrCostos,@pmVrNeto,@pmVrEfectivo,@pmVrPagosOtr,@pmCantidad,@pmCantPuntos,@pmPuntosAcum,@pmBaseImp,@pmBaseRet,@pmBaseIca,@pmBaseRiv
,@pmTarifaIva,@pmTarifaRet,@pmTarifaIca,@pmTarifaRiv,@pmCodTarIva,@pmCodTarRet,@pmCodTarIca,@pmCodTarRiv,@pmIdCajero,@pmIdVend,@pmTarifaCom,@pmCodTarCom,@pmNitCliente,@pmCdAgencia,@pmIdCCosto,@pmIdSubCos,@pmIdLocal,@pmEnEfectivo,@pmCdForma,@pmNumForma,@pmDetallePago,@pmReferncia1,@pmReferncia2,@pmCdBanco,@pmTipPed,@pmPedido,@pmIdCiaPed
,@pmTipRem,@pmRemision,@pmIdCiaRem,@pmFecPedido,@pmModalidad,@pmPlacaVehic,@pmKmtVehic,@pmOrigenAdd,@pmTipCom,@pmComprobante,@pmIdCiaCom,@pmAnulado,@pmNumDev,@pmFecDev,@pmObservacion,@pmIdEstado,@pmTimeSys,@pmIdCiaCrea,@pmIdUsuario,@pmVrImpCons,@pmVrReteCREE,@pmTarifaRtc,@pmCodTarRtc,@pmBaseIvaObsq,@pmVrIvaObsequio)
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paUpFactcon] @pmTipDoc VARCHAR(3),@pmFactura INT,@pmIdCia CHAR(2),@pmFecha SMALLDATETIME,@pmIdConcepto VARCHAR(4),@pmnClieCon VARCHAR(16),@pmVrSubTotal MONEY,@pmVrDescuento MONEY,@pmVrImpuesto MONEY,@pmVrRetencion MONEY,@pmVrReteICA MONEY
,@pmVrReteIVA MONEY,@pmVrFletes MONEY,@pmVrCargos MONEY,@pmVrOtrDcto MONEY,@pmVrCostos MONEY,@pmVrNeto MONEY,@pmVrEfectivo MONEY,@pmVrPagosOtr MONEY,@pmCantidad DECIMAL(14,4),@pmCantPuntos DECIMAL(14,4),@pmPuntosAcum DECIMAL(14,4),@pmBaseImp MONEY,@pmBaseRet MONEY
,@pmBaseIca MONEY,@pmBaseRiv MONEY,@pmTarifaIva DECIMAL(14,4),@pmTarifaRet DECIMAL(14,4),@pmTarifaIca DECIMAL(14,4),@pmTarifaRiv DECIMAL(14,4),@pmCodTarIva VARCHAR(4),@pmCodTarRet VARCHAR(4),@pmCodTarIca VARCHAR(4),@pmCodTarRiv VARCHAR(4),@pmIdCajero VARCHAR(11)
,@pmIdVend VARCHAR(16),@pmTarifaCom DECIMAL(14,4),@pmCodTarCom VARCHAR(4),@pmNitCliente VARCHAR(16),@pmCdAgencia VARCHAR(16),@pmIdCCosto VARCHAR(16),@pmIdSubCos VARCHAR(16),@pmIdLocal VARCHAR(8),@pmEnEfectivo BIT,@pmCdForma VARCHAR(4),@pmNumForma VARCHAR(20)
,@pmDetallePago VARCHAR(250),@pmReferncia1 VARCHAR(50),@pmReferncia2 VARCHAR(50),@pmCdBanco VARCHAR(4),@pmTipPed VARCHAR(3),@pmPedido INT,@pmIdCiaPed CHAR(2),@pmTipRem VARCHAR(3),@pmRemision INT,@pmIdCiaRem CHAR(2),@pmFecPedido SMALLDATETIME,@pmModalidad VARCHAR(10)
,@pmPlacaVehic VARCHAR(10),@pmKmtVehic INT,@pmTipCom VARCHAR(3),@pmComprobante INT,@pmIdCiaCom CHAR(2),@pmAnulado BIT,@pmNumDev INT,@pmFecDev SMALLDATETIME,@pmObservacion VARCHAR(250),@pmIdEstado VARCHAR(4),@pmVrImpCons MONEY,@pmVrReteCREE MONEY,@pmTarifaRtc DECIMAL(14,4),@pmCodTarRtc VARCHAR(4)
,@pmBaseIvaObsq MONEY,@pmVrIvaObsequio MONEY,@pmFecUpdate SMALLDATETIME
 AS 
 UPDATE Trn_Factcon SET Fecha=@pmFecha,IdConcepto=@pmIdConcepto,nClieCon=@pmnClieCon,VrSubTotal=@pmVrSubTotal,VrDescuento=@pmVrDescuento,VrImpuesto=@pmVrImpuesto,VrRetencion=@pmVrRetencion,VrReteICA=@pmVrReteICA,VrReteIVA=@pmVrReteIVA,VrFletes=@pmVrFletes,VrCargos=@pmVrCargos
,VrOtrDcto=@pmVrOtrDcto,VrCostos=@pmVrCostos,VrNeto=@pmVrNeto,VrEfectivo=@pmVrEfectivo,VrPagosOtr=@pmVrPagosOtr,Cantidad=@pmCantidad,CantPuntos=@pmCantPuntos,PuntosAcum=@pmPuntosAcum,BaseImp=@pmBaseImp,BaseRet=@pmBaseRet,BaseIca=@pmBaseIca,BaseRiv=@pmBaseRiv
,TarifaIva=@pmTarifaIva,TarifaRet=@pmTarifaRet,TarifaIca=@pmTarifaIca,TarifaRiv=@pmTarifaRiv,CodTarIva=@pmCodTarIva,CodTarRet=@pmCodTarRet,CodTarIca=@pmCodTarIca,CodTarRiv=@pmCodTarRiv,IdCajero=@pmIdCajero,IdVend=@pmIdVend,TarifaCom=@pmTarifaCom
,CodTarCom=@pmCodTarCom,NitCliente=@pmNitCliente,CdAgencia=@pmCdAgencia,IdCCosto=@pmIdCCosto,IdSubCos=@pmIdSubCos,IdLocal=@pmIdLocal,EnEfectivo=@pmEnEfectivo,CdForma=@pmCdForma,NumForma=@pmNumForma,DetallePago=@pmDetallePago,Referncia1=@pmReferncia1,Referncia2=@pmReferncia2
,TipPed=@pmTipPed,Pedido=@pmPedido,IdCiaPed=@pmIdCiaPed,TipRem=@pmTipRem,Remision=@pmRemision,IdCiaRem=@pmIdCiaRem,FecPedido=@pmFecPedido,Modalidad=@pmModalidad,TipCom=@pmTipCom,Comprobante=@pmComprobante,IdCiaCom=@pmIdCiaCom,Anulado=@pmAnulado
,NumDev=@pmNumDev,FecDev=@pmFecDev,Observacion=@pmObservacion,IdEstado=@pmIdEstado,CdBanco=@pmCdBanco,VrImpCons=@pmVrImpCons,FecUpdate=@pmFecUpdate
,PlacaVehic=@pmPlacaVehic,KmtVehic=@pmKmtVehic,VrReteCREE=@pmVrReteCREE,TarifaRtc=@pmTarifaRtc,CodTarRtc=@pmCodTarRtc,BaseIvaObsq=@pmBaseIvaObsq,VrIvaObsequio=@pmVrIvaObsequio
 WHERE TipDoc=@pmTipDoc AND Factura=@pmFactura AND IdCia=@pmIdCia
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQryFactcon] @pmTipDoc VARCHAR(3),@pmFactura INT,@pmIdCia CHAR(2)
 AS 
 SELECT TipDoc,Factura,IdCia,Fecha,IdConcepto,nClieCon,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrFletes,VrCargos,VrOtrDcto,VrCostos,VrNeto,VrEfectivo,VrPagosOtr
,Cantidad,CantPuntos,PuntosAcum,BaseImp,BaseRet,BaseIca,BaseRiv,TarifaIva,TarifaRet,TarifaIca,TarifaRiv,CodTarIva,CodTarRet,CodTarIca,CodTarRiv,IdCajero,IdVend,TarifaCom,CodTarCom
,NitCliente,CdAgencia,IdCCosto,IdSubCos,IdLocal,EnEfectivo,CdForma,NumForma,DetallePago,Referncia1,Referncia2,CdBanco,TipPed,Pedido,IdCiaPed,TipRem,Remision,IdCiaRem,FecPedido
,Modalidad,PlacaVehic,KmtVehic,OrigenAdd,TipCom,Comprobante,IdCiaCom,Anulado,NumDev,FecDev,VrImpCons,VrReteCREE,TarifaRtc,CodTarRtc,BaseIvaObsq,VrIvaObsequio,Observacion,IdEstado,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 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,VrReteCREE,TarifaRtc,CodTarRtc,BaseIvaObsq,VrIvaObsequio,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].[paInsDevEnt] @pmTipDev VARCHAR(3),@pmDevolucion INT,@pmIdCia CHAR(2),@pmFecha SMALLDATETIME,@pmIdConcepto VARCHAR(4),@pmTipDoc VARCHAR(3),@pmEntrada INT,@pmIdCiaDoc CHAR(2),@pmFecDoc SMALLDATETIME,@pmIdProv VARCHAR(16)
,@pmFactura VARCHAR(15),@pmVrSubTotal MONEY,@pmVrDescuento MONEY,@pmVrImpuesto MONEY,@pmVrRetencion MONEY,@pmVrReteICA MONEY,@pmVrReteIVA MONEY,@pmVrFletes MONEY,@pmVrOtros MONEY,@pmVrSobretasa MONEY,@pmVrImpGlobal MONEY,@pmVrCargos MONEY
,@pmVrOtrDcto MONEY,@pmVrNeto MONEY,@pmCantidad DECIMAL(14,4),@pmNitFletes VARCHAR(16),@pmCxPagar BIT,@pmDocEquiv VARCHAR(3),@pmBaseImp MONEY,@pmBaseRet MONEY,@pmCdCCosto VARCHAR(16),@pmCdSubCos VARCHAR(16),@pmModalidad VARCHAR(10)
,@pmModdDev VARCHAR(10),@pmTipCom VARCHAR(3),@pmComprobante INT,@pmIdCiaCom CHAR(2),@pmObservacion VARCHAR(250),@pmIdEstado VARCHAR(4),@pmVrRetFlete MONEY,@pmVrIcaFlete MONEY,@pmFletesCosto BIT,@pmVrIvaMvc MONEY
,@pmVrReteCREE MONEY,@pmTarifaRtc DECIMAL(14,4),@pmCodTarRtc VARCHAR(4),@pmVrBomberil MONEY,@pmTarifaBom DECIMAL(14,4),@pmBaseIvaObsq MONEY,@pmVrIvaObsequio MONEY,@pmOrigenAdd VARCHAR(10),@pmTimeSys SMALLDATETIME,@pmIdCiaCrea CHAR(2),@pmIdUsuario VARCHAR(11)
 AS 
 INSERT INTO Trn_DevEnt (TipDev,Devolucion,IdCia,Fecha,IdConcepto,TipDoc,Entrada,IdCiaDoc,FecDoc,IdProv,Factura,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrFletes,VrOtros,VrSobretasa,VrImpGlobal,VrCargos,VrOtrDcto,VrNeto,Cantidad,NitFletes,VrRetFlete,VrIcaFlete,FletesCosto,CxPagar,DocEquiv
,BaseImp,BaseRet,CdCCosto,CdSubCos,Modalidad,ModdDev,OrigenAdd,TipCom,Comprobante,IdCiaCom,Observacion,IdEstado,TimeSys,IdCiaCrea,IdUsuario,VrIvaMvc,VrReteCREE,TarifaRtc,CodTarRtc,VrBomberil,TarifaBom,BaseIvaObsq,VrIvaObsequio)
 VALUES (@pmTipDev,@pmDevolucion,@pmIdCia,@pmFecha,@pmIdConcepto,@pmTipDoc,@pmEntrada,@pmIdCiaDoc,@pmFecDoc,@pmIdProv,@pmFactura,@pmVrSubTotal,@pmVrDescuento,@pmVrImpuesto,@pmVrRetencion,@pmVrReteICA,@pmVrReteIVA,@pmVrFletes,@pmVrOtros
,@pmVrSobretasa,@pmVrImpGlobal,@pmVrCargos,@pmVrOtrDcto,@pmVrNeto,@pmCantidad,@pmNitFletes,@pmVrRetFlete,@pmVrIcaFlete,@pmFletesCosto,@pmCxPagar,@pmDocEquiv,@pmBaseImp,@pmBaseRet,@pmCdCCosto,@pmCdSubCos,@pmModalidad,@pmModdDev,@pmOrigenAdd
,@pmTipCom,@pmComprobante,@pmIdCiaCom,@pmObservacion,@pmIdEstado,@pmTimeSys,@pmIdCiaCrea,@pmIdUsuario,@pmVrIvaMvc,@pmVrReteCREE,@pmTarifaRtc,@pmCodTarRtc,@pmVrBomberil,@pmTarifaBom,@pmBaseIvaObsq,@pmVrIvaObsequio)
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paUpDevEnt] @pmTipDev VARCHAR(3),@pmDevolucion INT,@pmIdCia CHAR(2),@pmFecha SMALLDATETIME,@pmIdConcepto VARCHAR(4),@pmTipDoc VARCHAR(3),@pmEntrada INT,@pmIdCiaDoc CHAR(2),@pmFecDoc SMALLDATETIME
,@pmIdProv VARCHAR(16),@pmFactura VARCHAR(15),@pmVrSubTotal MONEY,@pmVrDescuento MONEY,@pmVrImpuesto MONEY,@pmVrRetencion MONEY,@pmVrReteICA MONEY,@pmVrReteIVA MONEY,@pmVrFletes MONEY,@pmVrOtros MONEY,@pmVrSobretasa MONEY
,@pmVrImpGlobal MONEY,@pmVrCargos MONEY,@pmVrOtrDcto MONEY,@pmVrNeto MONEY,@pmCantidad DECIMAL(14,4),@pmNitFletes VARCHAR(16),@pmCxPagar BIT,@pmDocEquiv VARCHAR(3),@pmBaseImp MONEY,@pmBaseRet MONEY,@pmCdCCosto VARCHAR(16)
,@pmCdSubCos VARCHAR(16),@pmModalidad VARCHAR(10),@pmModdDev VARCHAR(10),@pmTipCom VARCHAR(3),@pmComprobante INT,@pmIdCiaCom CHAR(2),@pmObservacion VARCHAR(250),@pmIdEstado VARCHAR(4)
,@pmVrRetFlete MONEY,@pmVrIcaFlete MONEY,@pmFletesCosto BIT,@pmVrIvaMvc MONEY,@pmVrReteCREE MONEY,@pmTarifaRtc DECIMAL(14,4),@pmCodTarRtc VARCHAR(4),@pmVrBomberil MONEY,@pmTarifaBom DECIMAL(14,4),@pmBaseIvaObsq MONEY,@pmVrIvaObsequio MONEY,@pmFecUpdate SMALLDATETIME
 AS 
 UPDATE Trn_DevEnt SET Fecha=@pmFecha,IdConcepto=@pmIdConcepto,TipDoc=@pmTipDoc,Entrada=@pmEntrada,IdCiaDoc=@pmIdCiaDoc,FecDoc=@pmFecDoc,IdProv=@pmIdProv,Factura=@pmFactura,VrSubTotal=@pmVrSubTotal,VrDescuento=@pmVrDescuento
,VrImpuesto=@pmVrImpuesto,VrRetencion=@pmVrRetencion,VrReteICA=@pmVrReteICA,VrReteIVA=@pmVrReteIVA,VrFletes=@pmVrFletes,VrOtros=@pmVrOtros,VrSobretasa=@pmVrSobretasa,VrImpGlobal=@pmVrImpGlobal,VrCargos=@pmVrCargos,VrOtrDcto=@pmVrOtrDcto
,VrNeto=@pmVrNeto,Cantidad=@pmCantidad,NitFletes=@pmNitFletes,CxPagar=@pmCxPagar,DocEquiv=@pmDocEquiv,BaseImp=@pmBaseImp,BaseRet=@pmBaseRet,CdCCosto=@pmCdCCosto,CdSubCos=@pmCdSubCos,Modalidad=@pmModalidad,ModdDev=@pmModdDev
,TipCom=@pmTipCom,Comprobante=@pmComprobante,IdCiaCom=@pmIdCiaCom,Observacion=@pmObservacion,IdEstado=@pmIdEstado,VrRetFlete=@pmVrRetFlete,VrIcaFlete=@pmVrIcaFlete,FletesCosto=@pmFletesCosto,VrIvaMvc=@pmVrIvaMvc
,VrReteCREE=@pmVrReteCREE,TarifaRtc=@pmTarifaRtc,CodTarRtc=@pmCodTarRtc,VrBomberil=@pmVrBomberil,TarifaBom=@pmTarifaBom,BaseIvaObsq=@pmBaseIvaObsq,VrIvaObsequio=@pmVrIvaObsequio,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,VrReteCREE,TarifaRtc,CodTarRtc,VrBomberil,TarifaBom,CdCCosto,CdSubCos,Modalidad,ModdDev,BaseIvaObsq,VrIvaObsequio
,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,VrReteCREE,TarifaRtc,CodTarRtc,VrBomberil,TarifaBom,BaseIvaObsq,VrIvaObsequio
,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].[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,VrReteCREE,TarifaRtc,CodTarRtc,BaseIvaObsq,VrIvaObsequio,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,VrReteCREE,TarifaRtc,CodTarRtc,BaseIvaObsq,VrIvaObsequio
,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].[paUpDevFcr] @pmTipDev VARCHAR(3),@pmDevolucion INT,@pmIdCia CHAR(2),@pmFecha SMALLDATETIME,@pmIdConcepto VARCHAR(4),@pmTipDoc VARCHAR(3),@pmFactura INT,@pmIdCiaDoc CHAR(2),@pmFecDoc SMALLDATETIME,@pmIdCliente VARCHAR(16),@pmIdAgencia VARCHAR(16),@pmVrSubTotal MONEY,@pmVrDescuento MONEY
,@pmVrImpuesto MONEY,@pmVrRetencion MONEY,@pmVrReteICA MONEY,@pmVrReteIVA MONEY,@pmVrFletes MONEY,@pmVrOtros MONEY,@pmVrCargos MONEY,@pmVrOtrDcto MONEY,@pmVrCostos MONEY,@pmVrSobretasa MONEY,@pmVrImpGlobal MONEY,@pmVrFaltantes MONEY,@pmVrAnticipos MONEY,@pmVrNeto MONEY,@pmCantidad DECIMAL(14,4)
,@pmCantPuntos DECIMAL(14,4),@pmBaseImp MONEY,@pmBaseRet MONEY,@pmIdCCosto VARCHAR(16),@pmIdSubCos VARCHAR(16),@pmIdVend VARCHAR(16),@pmTarifaCom DECIMAL(14,4),@pmCodTarCom VARCHAR(4),@pmIdLocEnv VARCHAR(8),@pmPedido INT,@pmIdCiaPed CHAR(2),@pmRemision INT,@pmIdCiaRem CHAR(2),@pmCotizacion INT
,@pmIdCiaCot CHAR(2),@pmFecPedido SMALLDATETIME,@pmModalidad VARCHAR(10),@pmPlacaVehic VARCHAR(10),@pmKmtVehic INT,@pmModdDev VARCHAR(10),@pmTipCom VARCHAR(3),@pmComprobante INT,@pmIdCiaCom CHAR(2),@pmObservacion VARCHAR(250),@pmIdEstado VARCHAR(4),@pmZonaFrontera INT,@pmVrImpCons MONEY,@pmVrReteCREE MONEY
,@pmTarifaRtc DECIMAL(14,4),@pmCodTarRtc VARCHAR(4),@pmBaseIvaObsq MONEY,@pmVrIvaObsequio MONEY,@pmFecUpdate SMALLDATETIME
 AS 
 UPDATE Trn_DevFcr SET Fecha=@pmFecha,IdConcepto=@pmIdConcepto,TipDoc=@pmTipDoc,Factura=@pmFactura,IdCiaDoc=@pmIdCiaDoc,FecDoc=@pmFecDoc,IdCliente=@pmIdCliente,IdAgencia=@pmIdAgencia,VrSubTotal=@pmVrSubTotal,VrDescuento=@pmVrDescuento,VrImpuesto=@pmVrImpuesto,VrRetencion=@pmVrRetencion,VrReteICA=@pmVrReteICA
,VrReteIVA=@pmVrReteIVA,VrFletes=@pmVrFletes,VrOtros=@pmVrOtros,VrCargos=@pmVrCargos,VrOtrDcto=@pmVrOtrDcto,VrCostos=@pmVrCostos,VrSobretasa=@pmVrSobretasa,VrImpGlobal=@pmVrImpGlobal,VrFaltantes=@pmVrFaltantes,VrAnticipos=@pmVrAnticipos,VrNeto=@pmVrNeto,Cantidad=@pmCantidad,CantPuntos=@pmCantPuntos,BaseImp=@pmBaseImp
,BaseRet=@pmBaseRet,IdCCosto=@pmIdCCosto,IdSubCos=@pmIdSubCos,IdVend=@pmIdVend,TarifaCom=@pmTarifaCom,CodTarCom=@pmCodTarCom,IdLocEnv=@pmIdLocEnv,Pedido=@pmPedido,IdCiaPed=@pmIdCiaPed,Remision=@pmRemision,IdCiaRem=@pmIdCiaRem,Cotizacion=@pmCotizacion,IdCiaCot=@pmIdCiaCot
,FecPedido=@pmFecPedido,Modalidad=@pmModalidad,ModdDev=@pmModdDev,PlacaVehic=@pmPlacaVehic,KmtVehic=@pmKmtVehic,TipCom=@pmTipCom,Comprobante=@pmComprobante,IdCiaCom=@pmIdCiaCom,Observacion=@pmObservacion,IdEstado=@pmIdEstado,ZonaFrontera=@pmZonaFrontera,VrImpCons=@pmVrImpCons,FecUpdate=@pmFecUpdate
,VrReteCREE=@pmVrReteCREE,TarifaRtc=@pmTarifaRtc,CodTarRtc=@pmCodTarRtc,BaseIvaObsq=@pmBaseIvaObsq,VrIvaObsequio=@pmVrIvaObsequio
 WHERE TipDev=@pmTipDev AND Devolucion=@pmDevolucion AND IdCia=@pmIdCia
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paInsDevFcr] @pmTipDev VARCHAR(3),@pmDevolucion INT,@pmIdCia CHAR(2),@pmFecha SMALLDATETIME,@pmIdConcepto VARCHAR(4),@pmTipDoc VARCHAR(3),@pmFactura INT,@pmIdCiaDoc CHAR(2),@pmFecDoc SMALLDATETIME,@pmIdCliente VARCHAR(16),@pmIdAgencia VARCHAR(16),@pmVrSubTotal MONEY,@pmVrDescuento MONEY,@pmVrImpuesto MONEY
,@pmVrRetencion MONEY,@pmVrReteICA MONEY,@pmVrReteIVA MONEY,@pmVrFletes MONEY,@pmVrOtros MONEY,@pmVrCargos MONEY,@pmVrOtrDcto MONEY,@pmVrCostos MONEY,@pmVrSobretasa MONEY,@pmVrImpGlobal MONEY,@pmVrFaltantes MONEY,@pmVrAnticipos MONEY,@pmVrNeto MONEY,@pmCantidad DECIMAL(14,4),@pmCantPuntos DECIMAL(14,4),@pmBaseImp MONEY
,@pmBaseRet MONEY,@pmIdCCosto VARCHAR(16),@pmIdSubCos VARCHAR(16),@pmIdVend VARCHAR(16),@pmTarifaCom DECIMAL(14,4),@pmCodTarCom VARCHAR(4),@pmIdLocEnv VARCHAR(8),@pmPedido INT,@pmIdCiaPed CHAR(2),@pmRemision INT,@pmIdCiaRem CHAR(2),@pmCotizacion INT,@pmIdCiaCot CHAR(2),@pmFecPedido SMALLDATETIME,@pmModalidad VARCHAR(10)
,@pmPlacaVehic VARCHAR(10),@pmKmtVehic INT,@pmModdDev VARCHAR(10),@pmTipCom VARCHAR(3),@pmComprobante INT,@pmIdCiaCom CHAR(2),@pmObservacion VARCHAR(250),@pmIdEstado VARCHAR(4),@pmZonaFrontera INT,@pmVrImpCons MONEY,@pmVrReteCREE MONEY,@pmTarifaRtc DECIMAL(14,4),@pmCodTarRtc VARCHAR(4),@pmBaseIvaObsq MONEY,@pmVrIvaObsequio MONEY
,@pmOrigenAdd VARCHAR(10),@pmTimeSys SMALLDATETIME,@pmIdCiaCrea CHAR(2),@pmIdUsuario VARCHAR(11)
 AS 
 INSERT INTO Trn_DevFcr (TipDev,Devolucion,IdCia,Fecha,IdConcepto,TipDoc,Factura,IdCiaDoc,FecDoc,IdCliente,IdAgencia,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrFletes,VrOtros,VrCargos,VrOtrDcto,VrCostos,VrSobretasa,VrImpGlobal,VrFaltantes,VrAnticipos,VrNeto,Cantidad,CantPuntos,BaseImp,BaseRet,IdCCosto,IdSubCos,IdVend,TarifaCom,CodTarCom,IdLocEnv
,Pedido,IdCiaPed,Remision,IdCiaRem,Cotizacion,IdCiaCot,FecPedido,Modalidad,ModdDev,PlacaVehic,KmtVehic,ZonaFrontera,OrigenAdd,TipCom,Comprobante,IdCiaCom,Observacion,IdEstado,TimeSys,IdCiaCrea,IdUsuario,VrImpCons,VrReteCREE,TarifaRtc,CodTarRtc,BaseIvaObsq,VrIvaObsequio)
 VALUES (@pmTipDev,@pmDevolucion,@pmIdCia,@pmFecha,@pmIdConcepto,@pmTipDoc,@pmFactura,@pmIdCiaDoc,@pmFecDoc,@pmIdCliente,@pmIdAgencia,@pmVrSubTotal,@pmVrDescuento,@pmVrImpuesto,@pmVrRetencion,@pmVrReteICA,@pmVrReteIVA,@pmVrFletes,@pmVrOtros,@pmVrCargos,@pmVrOtrDcto,@pmVrCostos,@pmVrSobretasa,@pmVrImpGlobal,@pmVrFaltantes
,@pmVrAnticipos,@pmVrNeto,@pmCantidad,@pmCantPuntos,@pmBaseImp,@pmBaseRet,@pmIdCCosto,@pmIdSubCos,@pmIdVend,@pmTarifaCom,@pmCodTarCom,@pmIdLocEnv,@pmPedido,@pmIdCiaPed,@pmRemision,@pmIdCiaRem,@pmCotizacion,@pmIdCiaCot,@pmFecPedido,@pmModalidad,@pmModdDev,@pmPlacaVehic,@pmKmtVehic,@pmZonaFrontera,@pmOrigenAdd,@pmTipCom,@pmComprobante,@pmIdCiaCom
,@pmObservacion,@pmIdEstado,@pmTimeSys,@pmIdCiaCrea,@pmIdUsuario,@pmVrImpCons,@pmVrReteCREE,@pmTarifaRtc,@pmCodTarRtc,@pmBaseIvaObsq,@pmVrIvaObsequio)
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQryTercerosDso] @pmIdEstado VARCHAR(4)=Null
 AS 
 SELECT IdTercero,Dv,TipoId,RazonSocial,T.Codigo AS Codtercero,NomCial,SiglaRaz,T.Direccion AS Dreccion,T.IdLocal AS CodCiud,L.Localidad AS Ciudad,D.Departamento AS Departmto
,Telefono,Fax,TelMovil,SitioWeb,e_mail,EsCliente,EsVendedor,EsConductor,EsPropietario,EsProveedor,EsEmpleado,EsOperario,EsAccnista,EsCiaAseg,EsCliePres,TipEnte
,T.IdSector AS CodSector,SectorEco,T.IdProf AS CodProf,Profesion,T.IdRegimen AS IdRegmen,Regimen,IdLugarCed,LC.Localidad AS LugarCedula,DC.Departamento AS DptoLugcedula,FecExpCed
,Observacion,T.IdEstado AS IdEstdo,Estado,T.Inactivo AS Inactvo,FechaAdd,FechaUpdate,T.IdUsuario AS IdUsario,Usuario,IniStgNom,NColor,ImgFoto,ImgFirma,ImagenDoc1,ImagenDoc2,ImagenDoc3,FechaNac
 FROM Terceros AS T INNER JOIN Localidades AS L ON T.IdLocal=L.IdLocal INNER JOIN Departamentos AS D ON L.IdDep=D.IdDep
 INNER JOIN  SectoresEco AS S ON T.IdSector=S.IdSector 
 INNER JOIN RegimenDian AS R ON T.IdRegimen=R.IdRegimen
 INNER JOIN EstadoTer AS ET ON T.IdEstado=ET.IdEstado
 INNER JOIN adm_Usuarios AS U ON T.IdUsuario=U.IdUsuario
 INNER JOIN Localidades AS LC ON T.IdLugarCed=LC.IdLocal INNER JOIN Departamentos AS DC ON LC.IdDep=DC.IdDep
 INNER JOIN Profesiones AS PF ON T.IdProf=PF.IdProf 
 WHERE (@pmIdEstado IS NULL OR T.IdEstado=@pmIdEstado)
ORDER BY RazonSocial
GO
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paInstm_TraDetalle_Rem] @pmTipDoc VARCHAR(3),@pmNumOrden INT,@pmIdCia CHAR(2),@pmtmNumero VARCHAR(5)
 AS 
 INSERT INTO tm_TraDetalle (tmNumero,tmItem,tmIdMercancia,tmDescripMcias,tmCantidad,tmPesoNeto,tmUndMed,tmdmsAlto,tmdmsAncho,tmdmsLargo,tmVolumen,tmUndVol,tmIdUnd,tmIdEmp,tmIdNat
,tmIdMnjo,tmIdTmcia,tmCdRango,tmCases,tmCajas,tmPalets,tmRemision,tmNumOrden,tmNitRemite,tmRemitente,tmDirOrigen,tmIdOrigen,tmNitDestntario,tmDestinatario,tmDirDestino,tmIdDestino
,tmCdAgencia,tmTipoVehic,tmTarifClie,tmTarifPago,tmTarifTabla,tmVrDeclarado,tmVrSeguro,tmTarifSeguro,tmDocCliente,tmReferencia1,tmReferencia2,tmReferencia3,tmContenedor1,tmContenedor2,tmUndTarifa
,tmTipRem,tmRemesa,tmIdCiaRem,tmItemRem,tmNumMintrans,tmPesoCont,tmUndTarPago,tmCodBodega,tmTipoTraslado,tmTieCargue,tmTieDesc,tmFecIniCargue,tmFecFinCargue,tmFecInidesc,tmFecFindesc,tmCdTipoVeh
,tmTipoServicio,tmSedeRem,tmSedeDest,tmFecLlegaCargue,tmFecLlegaDesc,tmMinCargue,tmMinDescargue)
SELECT @pmtmNumero,Item,IdMercancia,DescripMcias,Cantidad,PesoNeto,UndMed,dmsAlto,dmsAncho,dmsLargo,Volumen,UndVol,IdUnd,IdEmp,IdNat
,IdMnjo,IdTmcia,CdRango,Cases,Cajas,Palets,Remision,Factura,NitRemite,Remitente,DirOrigen,IdOrigen,NitDestntario,Destinatario,DirDestino,IdDestino
,CdAgencia,'TERCEROS',TarifClie,TarifPago,TarifTabla,VrDeclarado,VrSeguro,TarifSeguro,DocCliente,Referencia1,Referencia2,Referencia3,Contenedor1,Contenedor2,UndTarifa
,CASE WHEN TipDocInv='SAL' AND NumDocInv>0 THEN TipDocInv ELSE TipFac END,CASE WHEN TipDocInv='SAL' AND NumDocInv>0 THEN NumDocInv ELSE Factura END
,CASE WHEN TipDocInv='SAL' AND NumDocInv>0 THEN IdCiaDocInv ELSE IdCiaFac END,CASE WHEN TipDocInv='SAL' AND NumDocInv>0 THEN ItemDocInv ELSE 0 END
,0,PesoCont,UndTarifPago,'',0,0,0,Null,Null,Null,Null,'','',SedeRem,SedeDest,Null,Null,0,0
 FROM Trn_TraRemMcias
 WHERE TipDoc=@pmTipDoc AND NumOrden=@pmNumOrden AND IdCia=@pmIdCia
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paInsTraRemMcias] @pmTipDoc VARCHAR(3),@pmNumOrden INT,@pmIdCia CHAR(2),@pmItem INT,@pmIdMercancia VARCHAR(16),@pmDescripMcias VARCHAR(250),@pmCantidad DECIMAL(14,4),@pmPesoNeto DECIMAL(14,4),@pmUndMed VARCHAR(10),@pmdmsAlto DECIMAL(14,4),@pmdmsAncho DECIMAL(14,4),@pmdmsLargo DECIMAL(14,4),@pmVolumen DECIMAL(14,4),@pmUndVol VARCHAR(10),@pmIdUnd VARCHAR(4)
,@pmIdEmp VARCHAR(4),@pmIdNat VARCHAR(4),@pmIdTmcia VARCHAR(4),@pmIdMnjo VARCHAR(4),@pmCdRango VARCHAR(4),@pmCases INT,@pmCajas INT,@pmPalets INT,@pmNitRemite VARCHAR(16),@pmRemitente VARCHAR(250),@pmDirOrigen VARCHAR(250),@pmIdOrigen VARCHAR(8),@pmNitDestntario VARCHAR(16),@pmDestinatario VARCHAR(250),@pmDirDestino VARCHAR(250),@pmIdDestino VARCHAR(8),@pmTarifClie MONEY
,@pmTarifPago MONEY,@pmTarifTabla MONEY,@pmVrDeclarado MONEY,@pmVrSeguro MONEY,@pmTarifSeguro DECIMAL(14,4),@pmUndTarifa VARCHAR(10),@pmRemision DECIMAL(18,2),@pmDocCliente VARCHAR(30),@pmReferencia1 VARCHAR(50),@pmReferencia2 VARCHAR(50),@pmReferencia3 VARCHAR(50),@pmContenedor1 VARCHAR(50),@pmContenedor2 VARCHAR(50),@pmCdAgencia VARCHAR(16),@pmCumplido INT,@pmIdCiaCump CHAR(2),@pmFechaCump SMALLDATETIME
,@pmDetalleCump VARCHAR(250),@pmCantidadCump DECIMAL(14,4),@pmPesoCump DECIMAL(14,4),@pmVolCump DECIMAL(14,4),@pmCasesCump INT,@pmCajasCump INT,@pmPaletsCump INT,@pmTarifCump MONEY,@pmPagoCump MONEY,@pmUndTarCump VARCHAR(10),@pmTipFac VARCHAR(3),@pmFactura INT,@pmIdCiaFac CHAR(2),@pmFechaFac SMALLDATETIME,@pmTarifClieFac MONEY,@pmTipOdp VARCHAR(3),@pmNumeroOdp INT
,@pmIdCiaOdp CHAR(2),@pmTarifOdp MONEY,@pmPesoCont DECIMAL(14,4),@pmUndTarifPago VARCHAR(10),@pmUndTarPagoCump VARCHAR(10),@pmSedeRem VARCHAR(10),@pmSedeDest VARCHAR(10),@pmTipDocInv VARCHAR(3),@pmNumDocInv INT,@pmIdCiaDocInv CHAR(2),@pmItemDocInv INT
 AS 
 INSERT INTO Trn_TraRemMcias (TipDoc,NumOrden,IdCia,Item,IdMercancia,DescripMcias,Cantidad,PesoNeto,UndMed,dmsAlto,dmsAncho,dmsLargo,Volumen,UndVol,IdUnd,IdEmp,IdNat,IdTmcia,IdMnjo,CdRango,Cases,Cajas,Palets,NitRemite,Remitente,DirOrigen,IdOrigen,NitDestntario,Destinatario,DirDestino,IdDestino,TarifClie,TarifPago,TarifTabla,VrDeclarado,VrSeguro,TarifSeguro,UndTarifa,UndTarifPago,Remision,DocCliente,Referencia1,Referencia2,Referencia3,Contenedor1,Contenedor2,CdAgencia
,Cumplido,IdCiaCump,FechaCump,DetalleCump,CantidadCump,PesoCump,VolCump,CasesCump,CajasCump,PaletsCump,TarifCump,PagoCump,UndTarCump,UndTarPagoCump,TipFac,Factura,IdCiaFac,FechaFac,TarifClieFac,TipOdp,NumeroOdp,IdCiaOdp,TarifOdp,PesoCont,SedeRem,SedeDest,TipDocInv,NumDocInv,IdCiaDocInv,ItemDocInv)
 VALUES (@pmTipDoc,@pmNumOrden,@pmIdCia,@pmItem,@pmIdMercancia,@pmDescripMcias,@pmCantidad,@pmPesoNeto,@pmUndMed,@pmdmsAlto,@pmdmsAncho,@pmdmsLargo,@pmVolumen,@pmUndVol,@pmIdUnd,@pmIdEmp,@pmIdNat,@pmIdTmcia,@pmIdMnjo,@pmCdRango,@pmCases,@pmCajas,@pmPalets,@pmNitRemite,@pmRemitente,@pmDirOrigen,@pmIdOrigen,@pmNitDestntario,@pmDestinatario,@pmDirDestino,@pmIdDestino,@pmTarifClie
,@pmTarifPago,@pmTarifTabla,@pmVrDeclarado,@pmVrSeguro,@pmTarifSeguro,@pmUndTarifa,@pmUndTarifPago,@pmRemision,@pmDocCliente,@pmReferencia1,@pmReferencia2,@pmReferencia3,@pmContenedor1,@pmContenedor2,@pmCdAgencia,@pmCumplido,@pmIdCiaCump,@pmFechaCump,@pmDetalleCump,@pmCantidadCump,@pmPesoCump,@pmVolCump,@pmCasesCump,@pmCajasCump,@pmPaletsCump,@pmTarifCump,@pmPagoCump,@pmUndTarCump,@pmUndTarPagoCump,@pmTipFac,@pmFactura
,@pmIdCiaFac,@pmFechaFac,@pmTarifClieFac,@pmTipOdp,@pmNumeroOdp,@pmIdCiaOdp,@pmTarifOdp,@pmPesoCont,@pmSedeRem,@pmSedeDest,@pmTipDocInv,@pmNumDocInv,@pmIdCiaDocInv,@pmItemDocInv)
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQryTraRemMcias] @pmTipDoc VARCHAR(3),@pmNumOrden INT,@pmIdCia CHAR(2),@pmItem INT
 AS 
 SELECT TipDoc,NumOrden,IdCia,Item,IdMercancia,DescripMcias,Cantidad,PesoNeto,UndMed,dmsAlto,dmsAncho,dmsLargo,Volumen,UndVol,IdUnd,IdEmp,IdNat,IdTmcia,IdMnjo,CdRango,Cases,Cajas,Palets
,NitRemite,Remitente,DirOrigen,IdOrigen,NitDestntario,Destinatario,DirDestino,IdDestino,TarifClie,TarifPago,TarifTabla,VrDeclarado,VrSeguro,TarifSeguro,UndTarifa,UndTarifPago,Remision,DocCliente,Referencia1,Referencia2,Referencia3
,Contenedor1,Contenedor2,CdAgencia,Cumplido,IdCiaCump,FechaCump,DetalleCump,CantidadCump,PesoCump,VolCump,CasesCump,CajasCump,PaletsCump,TarifCump,PagoCump,UndTarCump,UndTarPagoCump
,TipFac,Factura,IdCiaFac,FechaFac,TarifClieFac,TipOdp,NumeroOdp,IdCiaOdp,TarifOdp,PesoCont,SedeRem,SedeDest,TipDocInv,NumDocInv,IdCiaDocInv,ItemDocInv
 FROM Trn_TraRemMcias
 WHERE TipDoc=@pmTipDoc AND NumOrden=@pmNumOrden AND IdCia=@pmIdCia
 AND Item BETWEEN ISNULL(@pmItem,-1) AND  ISNULL(@pmItem,2147483647) 
 ORDER BY Item
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paInstm_Kdex_SelDve] @pmTipDoc VARCHAR(3),@pmDocumento INT,@pmIdCia CHAR(2),@pmtmNumero VARCHAR(5)
 AS 
 INSERT INTO tm_Kdex (tmNumero,tmItem,tmIdProducto,tmIdBodega,tmCdTanque,tmEntradas,tmSalidas,tmIdUnd,tmVrUnitario,tmVrPrecio,tmVrCostProm,tmVrProm,tmTarifaIva,tmVrIva,tmTarifaDct,tmVrDcto,tmTarifaRet,tmVrRete
,tmTarifaIca,tmVrIca,tmVrBruto,tmCdUbic,tmNumLote,tmFechLote,tmFecVceLote,tmIdTercero,tmCdAgencia,tmCdCCosto,tmCdSubCos,tmCdLocal,tmCdSzona,tmpVehiculo,tmIdVend
,tmComision,tmCdOperario,tmComisnOper,tmReferencia,tmDescripcion,tmComptmntos,tmCdProdEquiv,tmCdMngra,tmNumInicial,tmNumFinal,tmSobretasa,tmTasaNac,tmTasaDep,tmTasaMun,tmSoldicom,tmImpGlobal,tmOtroImpto
,tmUnidades,tmServcios,tmNoVentas,tmEsCombo,tmEsProdBase,tmItemCbo,tmCodTarDct,tmCodTarIva,tmCodTarIca,tmCodTarRet,tmCodTarCom,tmCodTarCmc,tmCdSubgrupo
,tmListaPrec,tmTipDoc,tmDocumento,tmIdCia,tmVrBase,tmCdMoneda,tmVrTasaCamb,tmTipRem,tmRemision,tmIdCiaRem,tmReferencia2,tmFecOrden,tmgalsbruto,tmgalsneto,tmTemperatura,tmUmTemp
,tmDensidad,tmRec_Costo,tmMgenCont,tmCotizacion,tmCiaCotiza,tmVrImvCosto,tmTarifaIco,tmVrImpCon,tmCantObseq,tmIvaObseq)
SELECT @pmtmNumero,Item,K.IdProducto,K.IdBodega,CdTanque,CASE WHEN CantObseq>0 AND (TipDoc='DVE' OR TipDoc='DEI') THEN Salidas-CantObseq ELSE Salidas END
,CASE WHEN CantObseq>0 AND (TipDoc='ENT' OR TipDoc='COM') THEN Entradas-CantObseq ELSE Entradas END
,K.IdUnd,CASE WHEN NumInicial>0 THEN VrUnitario-NumInicial ELSE VrUnitario END,CASE WHEN NumInicial>0 THEN VrPrecio-NumInicial ELSE VrPrecio END
,VrCostProm,0,TarifaIva,CASE WHEN CantObseq>0 AND VrIvaObseq>0 THEN (VrIvaEnt+VrIvaSal)-VrIvaObseq ELSE VrIvaEnt+VrIvaSal END
,TarifaDct,VrDctoEnt+VrDctoSal,TarifaRet,VrReteEnt+VrReteSal
,TarifaIca,VrIcaEnt+VrIcaSal,VrBruto,CdUbic,NumLote,FechLote,FechLote,IdTercero,CdAgencia,CdCCosto,CdSubCos,CdLocal,CdSzona,pVehiculo,IdVend
,Comision,CdOperario,ComisnOper,K.Referencia,Descripcion,Comptmntos,CdProdEquiv,CdMngra,NumInicial,NumFinal,Sobretasa,TasaNac,TasaDep,TasaMun,Soldicom,ImpGlobal,OtroImpto
,Unidades,Servcios,NoVentas,EsCombo,EsProdBase,ItemCombo,CodTarDct,CodTarIva,CodTarIca,CodTarRet,CodTarCom,CodTarCmc,IdSubgrupo,ListaPrec,TipOrd,NumOrden,IdCiaOrd,VrBase,CdMoneda,VrTasaCamb
,'REM',Remision,IdCiaRem,Referencia2,FecOrden,galsbruto,galsneto,Temperatura,UmTemp,Densidad,Rec_Costo,MgenCont,Cotizacion,IdCiaCot,VrImvCosto,TarifaIco,VrImpCon,CantObseq,VrIvaObseq
 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].[paInstm_Kdex_Sel] @pmTipDoc VARCHAR(3),@pmDocumento INT,@pmIdCia CHAR(2),@pmtmNumero VARCHAR(5)
 AS 
 INSERT INTO tm_Kdex (tmNumero,tmItem,tmIdProducto,tmIdBodega,tmCdTanque,tmEntradas,tmSalidas,tmIdUnd,tmVrUnitario,tmVrPrecio,tmVrCostProm,tmVrProm,tmTarifaIva,tmVrIva,tmTarifaDct,tmVrDcto,tmTarifaRet,tmVrRete
,tmTarifaIca,tmVrIca,tmVrBruto,tmCdUbic,tmNumLote,tmFechLote,tmFecVceLote,tmIdTercero,tmCdAgencia,tmCdCCosto,tmCdSubCos,tmCdLocal,tmCdSzona,tmpVehiculo,tmIdVend
,tmComision,tmCdOperario,tmComisnOper,tmReferencia,tmDescripcion,tmComptmntos,tmCdProdEquiv,tmCdMngra,tmNumInicial,tmNumFinal,tmSobretasa,tmTasaNac,tmTasaDep,tmTasaMun,tmSoldicom,tmImpGlobal,tmOtroImpto
,tmUnidades,tmServcios,tmNoVentas,tmEsCombo,tmEsProdBase,tmItemCbo,tmCodTarDct,tmCodTarIva,tmCodTarIca,tmCodTarRet,tmCodTarCom,tmCodTarCmc,tmCdSubgrupo
,tmListaPrec,tmTipDoc,tmDocumento,tmIdCia,tmVrBase,tmCdMoneda,tmVrTasaCamb,tmTipRem,tmRemision,tmIdCiaRem,tmReferencia2,tmFecOrden,tmgalsbruto,tmgalsneto,tmTemperatura,tmUmTemp,tmDensidad
,tmRec_Costo,tmMgenCont,tmCotizacion,tmCiaCotiza,tmVrImvCosto,tmTarifaIco,tmVrImpCon,tmCantObseq,tmIvaObseq)
SELECT @pmtmNumero,Item,K.IdProducto,K.IdBodega,CdTanque,CASE WHEN CantObseq>0 AND (TipDoc='ENT' OR TipDoc='COM' OR SUBSTRING(TipDoc,1,2)='DF' OR SUBSTRING(TipDoc,1,2)='DO') THEN Entradas-CantObseq ELSE Entradas END
,CASE WHEN CantObseq>0 AND (TipDoc='DVE' OR TipDoc='DEI' OR SUBSTRING(TipDoc,1,2)='FC' OR SUBSTRING(TipDoc,1,2)='FO') THEN Salidas-CantObseq ELSE Salidas END
,K.IdUnd,VrUnitario,VrPrecio,VrCostProm,0,TarifaIva,CASE WHEN CantObseq>0 AND VrIvaObseq>0 THEN (VrIvaEnt+VrIvaSal)-VrIvaObseq ELSE VrIvaEnt+VrIvaSal END
,TarifaDct,VrDctoEnt+VrDctoSal,TarifaRet,VrReteEnt+VrReteSal
,TarifaIca,VrIcaEnt+VrIcaSal,VrBruto,CdUbic,NumLote,FechLote,FechLote,IdTercero,CdAgencia,CdCCosto,CdSubCos,CdLocal,CdSzona,pVehiculo,IdVend
,Comision,CdOperario,ComisnOper,K.Referencia,Descripcion,Comptmntos,CdProdEquiv,CdMngra,NumInicial,NumFinal,Sobretasa,TasaNac,TasaDep,TasaMun,Soldicom,ImpGlobal,OtroImpto
,Unidades,Servcios,NoVentas,EsCombo,EsProdBase,ItemCombo,CodTarDct,CodTarIva,CodTarIca,CodTarRet,CodTarCom,CodTarCmc,IdSubgrupo,ListaPrec,TipOrd,NumOrden,IdCiaOrd,VrBase,CdMoneda,VrTasaCamb
,'REM',Remision,IdCiaRem,Referencia2,FecOrden,galsbruto,galsneto,Temperatura,UmTemp,Densidad,Rec_Costo,MgenCont,Cotizacion,IdCiaCot,VrImvCosto,TarifaIco,VrImpCon,CantObseq,VrIvaObseq
 FROM Trn_Kardex AS K INNER JOIN ProdMcias AS P ON K.IdProducto=P.IdProducto
 WHERE TipDoc=@pmTipDoc AND Documento=@pmDocumento AND IdCia=@pmIdCia AND EsProdBase=0
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paInstm_Kdex] @pmtmNumero VARCHAR(5),@pmtmItem INT,@pmtmIdProducto VARCHAR(16),@pmtmIdBodega VARCHAR(4),@pmtmCdTanque VARCHAR(4),@pmtmEntradas DECIMAL(14,4),@pmtmSalidas DECIMAL(14,4),@pmtmIdUnd VARCHAR(4),@pmtmVrUnitario MONEY,@pmtmVrPrecio MONEY,@pmtmVrCostProm MONEY,@pmtmVrProm MONEY
,@pmtmTarifaIva DECIMAL(14,4),@pmtmVrIva MONEY,@pmtmTarifaDct DECIMAL(14,4),@pmtmVrDcto MONEY,@pmtmTarifaRet DECIMAL(14,4),@pmtmVrRete MONEY,@pmtmTarifaIca DECIMAL(14,4),@pmtmVrIca MONEY,@pmtmVrBruto MONEY,@pmtmCdUbic VARCHAR(10),@pmtmNumLote VARCHAR(30),@pmtmFechLote SMALLDATETIME,@pmtmFecVceLote SMALLDATETIME
,@pmtmIdTercero VARCHAR(16),@pmtmCdAgencia VARCHAR(16),@pmtmCdCCosto VARCHAR(16),@pmtmCdSubCos VARCHAR(16),@pmtmCdLocal VARCHAR(8),@pmtmCdSzona VARCHAR(4),@pmtmpVehiculo VARCHAR(10),@pmtmIdVend VARCHAR(16),@pmtmComision DECIMAL(14,4),@pmtmCdOperario VARCHAR(16),@pmtmComisnOper DECIMAL(14,4),@pmtmReferencia VARCHAR(50)
,@pmtmDescripcion VARCHAR(250),@pmtmComptmntos VARCHAR(50),@pmtmCdProdEquiv VARCHAR(16),@pmtmCdMngra VARCHAR(10),@pmtmNumInicial DECIMAL(14,4),@pmtmNumFinal DECIMAL(14,4),@pmtmSobretasa DECIMAL(14,4),@pmtmTasaNac DECIMAL(14,4),@pmtmTasaDep DECIMAL(14,4),@pmtmTasaMun DECIMAL(14,4),@pmtmSoldicom DECIMAL(14,4)
,@pmtmImpGlobal DECIMAL(14,4),@pmtmOtroImpto DECIMAL(14,4),@pmtmUnidades DECIMAL(14,4),@pmtmServcios BIT,@pmtmNoVentas INT,@pmtmEsCombo BIT,@pmtmEsProdBase INT,@pmtmItemCbo INT,@pmtmCodTarDct VARCHAR(4),@pmtmCodTarIva VARCHAR(4),@pmtmCodTarIca VARCHAR(4),@pmtmCodTarRet VARCHAR(4),@pmtmCodTarCom VARCHAR(4)
,@pmtmCodTarCmc VARCHAR(4),@pmtmCdSubgrupo VARCHAR(8),@pmtmListaPrec CHAR(1),@pmtmVrBase MONEY,@pmtmCdMoneda VARCHAR(5),@pmtmVrTasaCamb MONEY,@pmtmTipDoc VARCHAR(3),@pmtmDocumento INT,@pmtmIdCia CHAR(2),@pmtmTipRem VARCHAR(3),@pmtmRemision INT,@pmtmIdCiaRem CHAR(2),@pmtmReferencia2 VARCHAR(50),@pmtmFecOrden SMALLDATETIME
,@pmtmgalsbruto DECIMAL(14,4),@pmtmgalsneto DECIMAL(14,4),@pmtmTemperatura DECIMAL(14,4),@pmtmUmTemp VARCHAR(3),@pmtmDensidad DECIMAL(14,4),@pmtmRec_Costo DECIMAL(14,4),@pmtmMgenCont  DECIMAL(14,4),@pmtmCotizacion INT,@pmtmCiaCotiza CHAR(2),@pmtmVrImvCosto DECIMAL(16,4),@pmtmTarifaIco DECIMAL(14,4),@pmtmVrImpCon DECIMAL(16,4)
,@pmtmCantObseq DECIMAL(14,4),@pmtmIvaObseq MONEY
 AS 
 INSERT INTO tm_Kdex (tmNumero,tmItem,tmIdProducto,tmIdBodega,tmCdTanque,tmEntradas,tmSalidas,tmIdUnd,tmVrUnitario,tmVrPrecio,tmVrCostProm,tmVrProm,tmTarifaIva,tmVrIva,tmTarifaDct,tmVrDcto,tmTarifaRet,tmVrRete,tmTarifaIca,tmVrIca,tmVrBruto,tmCdUbic,tmNumLote,tmFechLote,tmFecVceLote,tmIdTercero,tmCdAgencia,tmCdCCosto,tmCdSubCos,tmCdLocal,tmCdSzona,tmpVehiculo,tmIdVend
,tmComision,tmCdOperario,tmComisnOper,tmReferencia,tmDescripcion,tmComptmntos,tmCdProdEquiv,tmCdMngra,tmNumInicial,tmNumFinal,tmSobretasa,tmTasaNac,tmTasaDep,tmTasaMun,tmSoldicom,tmImpGlobal,tmOtroImpto,tmUnidades,tmServcios,tmNoVentas,tmEsCombo,tmEsProdBase,tmItemCbo,tmCodTarDct,tmCodTarIva,tmCodTarIca,tmCodTarRet,tmCodTarCom,tmCodTarCmc,tmCdSubgrupo
,tmListaPrec,tmTipDoc,tmDocumento,tmIdCia,tmVrBase,tmCdMoneda,tmVrTasaCamb,tmTipRem,tmRemision,tmIdCiaRem,tmReferencia2,tmFecOrden,tmgalsbruto,tmgalsneto,tmTemperatura,tmUmTemp,tmDensidad,tmRec_Costo,tmMgenCont,tmCotizacion,tmCiaCotiza,tmVrImvCosto,tmTarifaIco,tmVrImpCon,tmCantObseq,tmIvaObseq)
 VALUES (@pmtmNumero,@pmtmItem,@pmtmIdProducto,@pmtmIdBodega,@pmtmCdTanque,@pmtmEntradas,@pmtmSalidas,@pmtmIdUnd,@pmtmVrUnitario,@pmtmVrPrecio,@pmtmVrCostProm,@pmtmVrProm,@pmtmTarifaIva,@pmtmVrIva,@pmtmTarifaDct,@pmtmVrDcto,@pmtmTarifaRet,@pmtmVrRete,@pmtmTarifaIca,@pmtmVrIca,@pmtmVrBruto,@pmtmCdUbic,@pmtmNumLote,@pmtmFechLote,@pmtmFecVceLote
,@pmtmIdTercero,@pmtmCdAgencia,@pmtmCdCCosto,@pmtmCdSubCos,@pmtmCdLocal,@pmtmCdSzona,@pmtmpVehiculo,@pmtmIdVend,@pmtmComision,@pmtmCdOperario,@pmtmComisnOper,@pmtmReferencia,@pmtmDescripcion,@pmtmComptmntos,@pmtmCdProdEquiv,@pmtmCdMngra,@pmtmNumInicial,@pmtmNumFinal,@pmtmSobretasa,@pmtmTasaNac,@pmtmTasaDep,@pmtmTasaMun,@pmtmSoldicom
,@pmtmImpGlobal,@pmtmOtroImpto,@pmtmUnidades,@pmtmServcios,@pmtmNoVentas,@pmtmEsCombo,@pmtmEsProdBase,@pmtmItemCbo,@pmtmCodTarDct,@pmtmCodTarIva,@pmtmCodTarIca,@pmtmCodTarRet,@pmtmCodTarCom,@pmtmCodTarCmc,@pmtmCdSubgrupo,@pmtmListaPrec,@pmtmTipDoc,@pmtmDocumento,@pmtmIdCia
,@pmtmVrBase,@pmtmCdMoneda,@pmtmVrTasaCamb,@pmtmTipRem,@pmtmRemision,@pmtmIdCiaRem,@pmtmReferencia2,@pmtmFecOrden,@pmtmgalsbruto,@pmtmgalsneto,@pmtmTemperatura,@pmtmUmTemp,@pmtmDensidad,@pmtmRec_Costo,@pmtmMgenCont,@pmtmCotizacion,@pmtmCiaCotiza,@pmtmVrImvCosto,@pmtmTarifaIco,@pmtmVrImpCon,@pmtmCantObseq,@pmtmIvaObseq)
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
,SUM(CASE WHEN tmCantObseq>0 THEN tmIvaObseq ELSE 0 END) AS SIVAOBSQ
,SUM(tmCantObseq*tmVrUnitario) AS SBASCOSOBSQ,SUM(tmCantObseq*tmVrPrecio) AS SBASEOBSQ
 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_KdexTotSal] @pmtmNumero VARCHAR(5)
 AS 
 SELECT COUNT(tmItem) AS SCANT,SUM(tmEntradas) AS SENT,SUM(tmSalidas) AS SSAL
,SUM(tmEntradas*tmVrUnitario) AS SCOSENT,SUM(tmSalidas*tmVrUnitario) AS SCOSSAL
,SUM(tmVrPrecio*tmEntradas) AS SVALENT,SUM(tmVrPrecio*tmSalidas) AS SVALSAL
,SUM(tmVrIva) AS SIVA,SUM(tmVrDcto) AS SDCT,SUM(tmVrRete) AS SRET,SUM(tmVrIca) AS SICA
,SUM(tmVrBruto*tmEntradas) AS SBRUENT,SUM(tmVrBruto*tmSalidas) AS SBRUSAL
,SUM(tmVrImpCon) AS SIMPCON,SUM(tmIvaObseq) AS SIVAOBSEQ
 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_Kdex] @pmtmNumero VARCHAR(5),@pmtmItem INT
 AS 
 SELECT tmNumero,tmItem,tmIdProducto,tmIdBodega,tmCdTanque,tmEntradas,tmSalidas,tmIdUnd,tmVrUnitario,tmVrPrecio,tmVrCostProm
,tmVrProm,tmTarifaIva,tmVrIva,tmTarifaDct,tmVrDcto,tmTarifaRet,tmVrRete,tmTarifaIca,tmVrIca,tmVrBruto,tmCdUbic,tmNumLote,tmFechLote
,tmFecVceLote,tmIdTercero,tmCdAgencia,tmCdCCosto,tmCdSubCos,tmCdLocal,tmCdSzona,tmpVehiculo,tmIdVend,tmComision
,tmCdOperario,tmComisnOper,tmReferencia,tmDescripcion,tmComptmntos,tmCdProdEquiv,tmCdMngra,tmNumInicial,tmNumFinal
,tmSobretasa,tmTasaNac,tmTasaDep,tmTasaMun,tmSoldicom,tmImpGlobal,tmOtroImpto,tmUnidades,tmServcios,tmNoVentas
,tmEsCombo,tmEsProdBase,tmItemCbo,tmCodTarDct,tmCodTarIva,tmCodTarIca,tmCodTarRet,tmCodTarCom,tmCodTarCmc
,tmCdSubgrupo,tmListaPrec,tmVrBase,tmCdMoneda,tmVrTasaCamb
,tmTipDoc,tmDocumento,tmIdCia,tmTipRem,tmRemision,tmIdCiaRem,tmReferencia2,tmFecOrden,tmgalsbruto,tmgalsneto,tmTemperatura,tmUmTemp,tmDensidad
,tmRec_Costo,tmMgenCont,tmCotizacion,tmCiaCotiza,tmVrImvCosto,tmTarifaIco,tmVrImpCon,tmCantObseq,tmIvaObseq
 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].[paQrytm_KdexTot] @pmtmNumero VARCHAR(5)
 AS 
 SELECT COUNT(tmItem) AS SCANT,SUM(tmEntradas) AS SENT,SUM(tmSalidas) AS SSAL
,SUM(tmEntradas*tmVrUnitario) AS SCOSENT,SUM(tmSalidas*tmVrUnitario) AS SCOSSAL
,SUM(tmVrPrecio*tmEntradas) AS SVALENT,SUM(tmVrPrecio*tmSalidas) AS SVALSAL
,SUM(tmVrIva) AS SIVA,SUM(tmVrDcto) AS SDCT,SUM(tmVrRete) AS SRET,SUM(tmVrIca) AS SICA
,SUM(tmVrBruto*tmEntradas) AS SBRUENT,SUM(tmVrBruto*tmSalidas) AS SBRUSAL
,SUM(tmVrImvCosto) AS SIVAMVC,SUM(tmIvaObseq) AS SIVAOBSEQ
 FROM  tm_Kdex
 WHERE tmNumero=@pmtmNumero
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paInstm_Kdex_SelDev] @pmTipDoc VARCHAR(3),@pmDocumento INT,@pmIdCia CHAR(2),@pmtmNumero VARCHAR(5)
 AS 
 INSERT INTO tm_Kdex (tmNumero,tmItem,tmIdProducto,tmIdBodega,tmCdTanque,tmEntradas,tmSalidas,tmIdUnd,tmVrUnitario,tmVrPrecio,tmVrCostProm,tmVrProm,tmTarifaIva,tmVrIva,tmTarifaDct,tmVrDcto,tmTarifaRet,tmVrRete
,tmTarifaIca,tmVrIca,tmVrBruto,tmCdUbic,tmNumLote,tmFechLote,tmFecVceLote,tmIdTercero,tmCdAgencia,tmCdCCosto,tmCdSubCos,tmCdLocal,tmCdSzona,tmpVehiculo,tmIdVend
,tmComision,tmCdOperario,tmComisnOper,tmReferencia,tmDescripcion,tmComptmntos,tmCdProdEquiv,tmCdMngra,tmNumInicial,tmNumFinal,tmSobretasa,tmTasaNac,tmTasaDep,tmTasaMun,tmSoldicom,tmImpGlobal,tmOtroImpto
,tmUnidades,tmServcios,tmNoVentas,tmEsCombo,tmEsProdBase,tmItemCbo,tmCodTarDct,tmCodTarIva,tmCodTarIca,tmCodTarRet,tmCodTarCom,tmCodTarCmc,tmCdSubgrupo
,tmListaPrec,tmTipDoc,tmDocumento,tmIdCia,tmVrBase,tmCdMoneda,tmVrTasaCamb,tmTipRem,tmRemision,tmIdCiaRem,tmReferencia2,tmFecOrden,tmgalsbruto,tmgalsneto,tmTemperatura,tmUmTemp,tmDensidad,tmRec_Costo,tmMgenCont,tmCotizacion,tmCiaCotiza,tmVrImvCosto,tmTarifaIco,tmVrImpCon,tmCantObseq,tmIvaObseq)
SELECT @pmtmNumero,Item,K.IdProducto,K.IdBodega,CdTanque,CASE WHEN CantObseq>0 AND (TipDoc='DVE' OR TipDoc='DEI' OR SUBSTRING(TipDoc,1,2)='FC' OR SUBSTRING(TipDoc,1,2)='FO') THEN Salidas-CantObseq ELSE Salidas END
,CASE WHEN CantObseq>0 AND (TipDoc='ENT' OR TipDoc='COM' OR SUBSTRING(TipDoc,1,2)='DF' OR SUBSTRING(TipDoc,1,2)='DO') THEN Entradas-CantObseq ELSE Entradas END
,K.IdUnd,VrUnitario,VrPrecio,VrCostProm,0,TarifaIva,CASE WHEN CantObseq>0 AND VrIvaObseq>0 THEN (VrIvaEnt+VrIvaSal)-VrIvaObseq ELSE VrIvaEnt+VrIvaSal END,TarifaDct,VrDctoEnt+VrDctoSal,TarifaRet,VrReteEnt+VrReteSal
,TarifaIca,VrIcaEnt+VrIcaSal,VrBruto,CdUbic,NumLote,FechLote,FechLote,IdTercero,CdAgencia,CdCCosto,CdSubCos,CdLocal,CdSzona,pVehiculo,IdVend
,Comision,CdOperario,ComisnOper,K.Referencia,Descripcion,Comptmntos,CdProdEquiv,CdMngra,NumInicial,NumFinal,Sobretasa,TasaNac,TasaDep,TasaMun,Soldicom,ImpGlobal,OtroImpto
,Unidades,Servcios,NoVentas,EsCombo,EsProdBase,ItemCombo,CodTarDct,CodTarIva,CodTarIca,CodTarRet,CodTarCom,CodTarCmc,IdSubgrupo,ListaPrec,TipOrd,NumOrden,IdCiaOrd,VrBase,CdMoneda,VrTasaCamb
,'REM',Remision,IdCiaRem,Referencia2,FecOrden,galsbruto,galsneto,Temperatura,UmTemp,Densidad,Rec_Costo,MgenCont,Cotizacion,IdCiaCot,VrImvCosto,TarifaIco,VrImpCon,CantObseq,VrIvaObseq
 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_KdexDetC] @pmtmNumero VARCHAR(5)
 AS 
--traslado de productos combos
 SELECT tmItem,tmIdProducto,tmIdBodega,tmCdTanque,tmEntradas,tmSalidas,tmIdUnd,tmVrUnitario,tmVrPrecio,tmVrCostProm
,tmVrProm,tmTarifaIva,tmVrIva,tmTarifaDct,tmVrDcto,tmTarifaRet,tmVrRete,tmTarifaIca,tmVrIca,tmVrBruto,tmCdUbic,tmNumLote,tmFechLote
,tmFecVceLote,tmIdTercero,tmCdAgencia,tmCdCCosto,tmCdSubCos,tmCdLocal,tmCdSzona,tmpVehiculo,tmIdVend,tmComision
,tmCdOperario,tmComisnOper,tmReferencia,tmDescripcion,tmComptmntos,tmCdProdEquiv,tmCdMngra,tmNumInicial,tmNumFinal
,tmSobretasa,tmTasaNac,tmTasaDep,tmTasaMun,tmSoldicom,tmImpGlobal,tmOtroImpto,tmUnidades,tmServcios,tmNoVentas
,tmEsCombo,tmEsProdBase,tmItemCbo,tmCodTarDct,tmCodTarIva,tmCodTarIca,tmCodTarRet,tmCodTarCom,tmCodTarCmc
,tmCdSubgrupo,tmListaPrec,tmVrBase,tmCdMoneda,tmVrTasaCamb,tmTipDoc,tmDocumento,tmIdCia
,tmTipRem,tmRemision,tmIdCiaRem,tmReferencia2,tmFecOrden,tmRec_Costo,tmMgenCont,tmCotizacion,tmCiaCotiza,tmVrImvCosto,tmTarifaIco,tmVrImpCon,tmCantObseq,tmIvaObseq
--variables de productos
,DescripProd,TipoRef,IdSubgrupo,Seriales,Lotes,Combo,Tanques
 FROM  tm_Kdex AS K INNER JOIN ProdMcias AS P ON K.tmIdProducto=P.IdProducto 
 WHERE  tmNumero=@pmtmNumero AND tmEsCombo<>0 AND Combo<>0 AND TipoRef<>'SERVICIO'
 AND  tmEsProdBase=0
 ORDER BY tmItem
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQrytm_KdexDet] @pmtmNumero VARCHAR(5)
 AS 
 SELECT tmItem,tmIdProducto,tmIdBodega,tmCdTanque,tmEntradas,tmSalidas,tmIdUnd,tmVrUnitario,tmVrPrecio,tmVrCostProm
,tmVrProm,tmTarifaIva,tmVrIva,tmTarifaDct,tmVrDcto,tmTarifaRet,tmVrRete,tmTarifaIca,tmVrIca,tmVrBruto,tmCdUbic,tmNumLote,tmFechLote
,tmFecVceLote,tmIdTercero,tmCdAgencia,tmCdCCosto,tmCdSubCos,tmCdLocal,tmCdSzona,tmpVehiculo,tmIdVend,tmComision
,tmCdOperario,tmComisnOper,tmReferencia,tmDescripcion,tmComptmntos,tmCdProdEquiv,tmCdMngra,tmNumInicial,tmNumFinal
,tmSobretasa,tmTasaNac,tmTasaDep,tmTasaMun,tmSoldicom,tmImpGlobal,tmOtroImpto,tmUnidades,tmServcios,tmNoVentas
,tmEsCombo,tmEsProdBase,tmItemCbo,tmCodTarDct,tmCodTarIva,tmCodTarIca,tmCodTarRet,tmCodTarCom,tmCodTarCmc
,tmCdSubgrupo,tmListaPrec,tmVrBase,tmCdMoneda,tmVrTasaCamb,tmTipDoc,tmDocumento,tmIdCia
,tmTipRem,tmRemision,tmIdCiaRem,tmReferencia2,tmFecOrden,tmgalsbruto,tmgalsneto,tmTemperatura,tmUmTemp
,tmDensidad,tmRec_Costo,tmMgenCont,tmCotizacion,tmCiaCotiza,tmVrImvCosto,tmTarifaIco,tmVrImpCon,tmCantObseq,tmIvaObseq
--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_KdexTotFac] @pmtmNumero VARCHAR(5)
 AS 
--totaliza el valor de ventas de la factura o salida, de los productos no combos
 SELECT COUNT(tmItem) AS SCANT,SUM(tmEntradas) AS SENT,SUM(tmSalidas) AS SSAL
,SUM(tmEntradas*tmVrUnitario) AS SCOSENT,SUM(tmSalidas*tmVrUnitario) AS SCOSSAL
,SUM(tmVrPrecio*tmEntradas) AS SVALENT,SUM(tmVrPrecio*tmSalidas) AS SVALSAL
,SUM(tmVrIva) AS SIVA,SUM(tmVrDcto) AS SDCT,SUM(tmVrRete) AS SRET,SUM(tmVrIca) AS SICA
,SUM(tmVrBruto*tmEntradas) AS SBRUENT,SUM(tmVrBruto*tmSalidas) AS SBRUSAL
,SUM(tmVrImpCon) AS SIMPCON,SUM(tmIvaObseq) AS SIVAOBSEQ
 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_KdexSer] @pmtmNumero VARCHAR(5)
 AS 
 SELECT tmItem,tmIdProducto,tmIdBodega,tmCdTanque,tmEntradas,tmSalidas,tmCdUbic,tmNumLote,tmFechLote
,tmFecVceLote,tmDescripcion,tmServcios,tmNoVentas,tmEsCombo,tmEsProdBase,tmUnidades,tmCdProdEquiv,DescripProd,tmCantObseq
 FROM tm_Kdex AS K INNER JOIN ProdMcias AS P ON K.tmIdProducto=P.IdProducto
 WHERE tmNumero=@pmtmNumero  AND Seriales<>0
 ORDER BY  tmItem
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQrytm_KdexLot] @pmtmNumero VARCHAR(5)
 AS 
 SELECT tmItem,tmIdProducto,tmIdBodega,tmCdTanque,tmEntradas,tmSalidas,tmCdUbic,tmNumLote,tmFechLote
,tmFecVceLote,tmDescripcion,tmServcios,tmNoVentas,tmEsCombo,tmEsProdBase,tmUnidades,tmCdProdEquiv,DescripProd,tmCantObseq
 FROM tm_Kdex AS K INNER JOIN ProdMcias AS P ON K.tmIdProducto=P.IdProducto
 WHERE tmNumero=@pmtmNumero  AND Lotes<>0
 ORDER BY  tmItem
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQrytm_KdexPro] @pmtmNumero VARCHAR(5),@pmtmIdProducto VARCHAR(16)=Null
 AS 
 SELECT tmNumero,tmItem,tmIdProducto,tmIdBodega,tmCdTanque,tmEntradas,tmSalidas,tmVrUnitario
,tmVrPrecio,tmVrCostProm,tmVrProm,tmVrBruto,tmCdUbic,tmNumLote,tmFechLote,tmFecVceLote,tmDescripcion,tmReferencia
,tmCdProdEquiv,tmCdMngra,tmNumInicial,tmNumFinal,tmServcios,tmNoVentas,tmEsCombo,tmEsProdBase,tmItemCbo
,tmCdSubgrupo,tmComptmntos,tmCantObseq,tmIvaObseq
--variables de ProMcias
,DescripProd,TipoRef,IdSubgrupo,IdBodega,IdUbic,VrCostAnt,VrCosto,VrCostPmd,ExtciaMin,ExtciaMax,ExtciaAct
,Seriales,Lotes,Combo,Tanques
--,tmTarifaIva,tmVrIva,tmTarifaDct,tmVrDcto,tmTarifaRet,tmVrRete,tmTarifaIca,tmVrIca
--,tmIdTercero,tmCdAgencia,tmCdCCosto,tmCdSubCos,tmCdLocal,tmCdSzona,tmpVehiculo,tmIdVend,tmComision
--,tmCdOperario,tmComisnOper,
--,tmSobretasa,tmTasaNac,tmTasaDep,tmTasaMun,tmSoldicom,tmImpGlobal,tmOtroImpto,tmUnidades
--,tmCodTarDct,tmCodTarIva,tmCodTarIca,tmCodTarRet,tmCodTarCom,tmCodTarCmc
--,tmListaPrec,tmVrBase,tmCdMoneda,tmVrTasaCamb,tmTipDoc,tmDocumento,tmIdCia
--,tmTipRem,tmRemision,tmIdCiaRem,tmReferencia2,tmFecOrden
 FROM tm_Kdex AS K INNER JOIN ProdMcias AS P ON K.tmIdProducto=P.IdProducto
 WHERE tmNumero=@pmtmNumero AND tmIdProducto LIKE ISNULL(@pmtmIdProducto,'%')
 ORDER BY tmIdProducto,tmIdBodega,tmItem
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paInstm_Kdex_Nts] @pmTipDoc VARCHAR(3),@pmDocumento INT,@pmIdCia CHAR(2),@pmtmNumero VARCHAR(5)
 AS 
 INSERT INTO tm_Kdex (tmNumero,tmItem,tmIdProducto,tmIdBodega,tmCdTanque,tmEntradas,tmSalidas,tmIdUnd,tmVrUnitario,tmVrPrecio,tmVrCostProm,tmVrProm,tmTarifaIva,tmVrIva,tmTarifaDct,tmVrDcto,tmTarifaRet,tmVrRete
,tmTarifaIca,tmVrIca,tmVrBruto,tmCdUbic,tmNumLote,tmFechLote,tmFecVceLote,tmIdTercero,tmCdAgencia,tmCdCCosto,tmCdSubCos,tmCdLocal,tmCdSzona,tmpVehiculo,tmIdVend
,tmComision,tmCdOperario,tmComisnOper,tmReferencia,tmDescripcion,tmComptmntos,tmCdProdEquiv,tmCdMngra,tmNumInicial,tmNumFinal,tmSobretasa,tmTasaNac,tmTasaDep,tmTasaMun,tmSoldicom,tmImpGlobal,tmOtroImpto
,tmUnidades,tmServcios,tmNoVentas,tmEsCombo,tmEsProdBase,tmItemCbo,tmCodTarDct,tmCodTarIva,tmCodTarIca,tmCodTarRet,tmCodTarCom,tmCodTarCmc,tmCdSubgrupo
,tmListaPrec,tmTipDoc,tmDocumento,tmIdCia,tmVrBase,tmCdMoneda,tmVrTasaCamb,tmTipRem,tmRemision,tmIdCiaRem,tmReferencia2,tmFecOrden,tmgalsbruto,tmgalsneto,tmTemperatura,tmUmTemp,tmDensidad,tmRec_Costo,tmMgenCont,tmCotizacion,tmCiaCotiza,tmVrImvCosto,tmTarifaIco,tmVrImpCon,tmCantObseq,tmIvaObseq)
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,CantObseq,VrIvaObseq 
 FROM Trn_Kardex AS K INNER JOIN ProdMcias AS P ON K.IdProducto=P.IdProducto
 WHERE TipDoc=@pmTipDoc AND Documento=@pmDocumento AND IdCia=@pmIdCia 
 AND EsProdBase=0 AND Salidas>0
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQryEntradasLta] @pmTipDoc VARCHAR(3),@pmFechaIni SMALLDATETIME, @pmFechaFin SMALLDATETIME,@pmEntradaIni INT=Null,@pmEntradaFin INT=Null
,@pmIdCia CHAR(2)=Null,@pmIdProv VARCHAR(16)=Null,@pmIdConcepto VARCHAR(4)=Null,@pmIdEstado VARCHAR(4)=Null,@pmAnulado BIT=Null
 AS 
 SELECT Entrada,IdCia,Fecha,E.IdConcepto AS CdConcepto,Concepto,IdProv,RazonSocial,Factura,FechaFac,FechaVence,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrFletes,VrOtros
,VrSobretasa,VrImpGlobal,VrCargos,VrOtrDcto,VrBomberil,VrNeto,Cantidad,NitFletes,VrRetFlete,VrIcaFlete,CodTarRetFle,CodTarIcaFle,FletesCosto,TipOdc,OCompra,IdCiaOdc,MulPlazos,IdPlazo,CxPagar,DocEquiv
,BaseImp,BaseRet,BaseIca,BaseRiv,TarifaIva,TarifaRet,TarifaIca,TarifaRiv,TarifaBom,CodTarIva,CodTarRet,CodTarIca,CodTarRiv,CodTarifBom,BaseIvaObsq,VrIvaObsequio
,CdCCosto,CdSubCos,TipEgr,Egreso,IdCiaEgr,VrIvaMvc,VrReteCREE,TarifaRtc,CodTarRtc,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].[paQryDevFcoLta] @pmTipDev VARCHAR(3),@pmFechaIni SMALLDATETIME, @pmFechaFin SMALLDATETIME,@pmDevolucionIni INT=Null,@pmDevolucionFin INT=Null
,@pmIdCia CHAR(2)=Null,@pmnClieCon VARCHAR(16)=Null,@pmIdConcepto VARCHAR(4)=Null,@pmIdVend VARCHAR(16)=Null,@pmIdCajero VARCHAR(11)=Null
,@pmNitCliente VARCHAR(16)=Null,@pmModalidad VARCHAR(10)=Null,@pmModdDev VARCHAR(10)=Null
 AS 
 SELECT Devolucion,IdCia,Fecha,D.IdConcepto AS CdConcepto,Concepto,TipDoc,Factura,IdCiaDoc,FecDoc,nClieCon,Nombre,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrFletes
,VrCargos,VrOtrDcto,VrCostos,VrNeto,VrEfectivo,VrPagosOtr,Cantidad,CantPuntos,VrImpCons,VrReteCREE,TarifaRtc,CodTarRtc,BaseImp,BaseRet,IdCajero,UC.Usuario AS Cajero,IdVend,V.RazonSocial AS Vendedor,TarifaCom,CodTarCom,NitCliente
,T.RazonSocial AS NomCliente,CdAgencia,IdCCosto,IdSubCos,D.IdLocal AS CodCiudad,EnEfectivo,Pedido,IdCiaPed,Remision,IdCiaRem,FecPedido,Modalidad,ModdDev,NumAutoriza,PlacaVehic,KmtVehic,BaseIvaObsq,VrIvaObsequio
,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].[paUpTerceros] @pmIdTercero VARCHAR(16),@pmRazonSocial VARCHAR(250),@pmCodigo VARCHAR(16),@pmTipoId CHAR(1),@pmDv CHAR(1),@pmDireccion VARCHAR(250),@pmIdLocal VARCHAR(8)
,@pmTelefono VARCHAR(20),@pmFax VARCHAR(20),@pmTelMovil VARCHAR(20),@pmSitioWeb VARCHAR(100),@pme_mail VARCHAR(100),@pmEsCliente BIT,@pmEsVendedor BIT,@pmEsConductor BIT
,@pmEsPropietario BIT,@pmEsProveedor BIT,@pmEsEmpleado BIT,@pmEsOperario BIT,@pmEsAccnista BIT,@pmEsCiaAseg BIT,@pmIdSector VARCHAR(8),@pmIdRegimen VARCHAR(4),@pmIdLugarCed VARCHAR(8),@pmObservacion VARCHAR(250)
,@pmIniStgNom INT,@pmIdEstado VARCHAR(4),@pmInactivo BIT,@pmNomCial VARCHAR(250),@pmSiglaRaz VARCHAR(50),@pmIdProf VARCHAR(4),@pmTipEnte CHAR(1),@pmFecExpCed SMALLDATETIME,@pmEsCliePres BIT,@pmImgFoto VARCHAR(30),@pmImgFirma VARCHAR(30)
,@pmImagenDoc1 VARCHAR(50),@pmImagenDoc2 VARCHAR(50),@pmImagenDoc3 VARCHAR(50),@pmFechaNac SMALLDATETIME,@pmFechaUpdate SMALLDATETIME
 AS 
 UPDATE Terceros SET RazonSocial=@pmRazonSocial,Codigo=@pmCodigo,TipoId=@pmTipoId,Dv=@pmDv,Direccion=@pmDireccion,IdLocal=@pmIdLocal,Telefono=@pmTelefono,Fax=@pmFax,TelMovil=@pmTelMovil,SitioWeb=@pmSitioWeb,e_mail=@pme_mail
,EsCliente=@pmEsCliente,EsVendedor=@pmEsVendedor,EsConductor=@pmEsConductor,EsPropietario=@pmEsPropietario,EsProveedor=@pmEsProveedor,EsEmpleado=@pmEsEmpleado,EsOperario=@pmEsOperario,EsAccnista=@pmEsAccnista,EsCiaAseg=@pmEsCiaAseg 
,EsCliePres=@pmEsCliePres,IdSector=@pmIdSector,IdRegimen=@pmIdRegimen,IdLugarCed=@pmIdLugarCed,Observacion=@pmObservacion,IniStgNom=@pmIniStgNom,IdEstado=@pmIdEstado,Inactivo=@pmInactivo,FechaUpdate=@pmFechaUpdate
,NomCial=@pmNomCial,SiglaRaz=@pmSiglaRaz,IdProf=@pmIdProf,TipEnte=@pmTipEnte,FecExpCed=@pmFecExpCed,ImgFoto=@pmImgFoto,ImgFirma=@pmImgFirma,ImagenDoc1=@pmImagenDoc1,ImagenDoc2=@pmImagenDoc2,ImagenDoc3=@pmImagenDoc3,FechaNac=@pmFechaNac
 WHERE IdTercero=@pmIdTercero
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paInsTerceros_Sel] @pmIdTercero VARCHAR(16),@pmNewTercero VARCHAR(16),@pmNewCodigo VARCHAR(16)
 AS 
 INSERT INTO Terceros (IdTercero,RazonSocial,Codigo,TipoId,Dv,Direccion,IdLocal,Telefono,Fax,TelMovil,SitioWeb,e_mail,EsCliente,EsVendedor,EsConductor,EsPropietario,EsProveedor,EsEmpleado,EsOperario,EsAccnista,EsCiaAseg,EsCliePres,IdSector,IdRegimen
,IdLugarCed,Observacion,IniStgNom,IdEstado,Inactivo,FechaAdd,IdUsuario,NomCial,SiglaRaz,IdProf,TipEnte,FecExpCed,ImgFoto,ImgFirma,ImagenDoc1,ImagenDoc2,ImagenDoc3,FechaNac)
 SELECT @pmNewTercero,RazonSocial,@pmNewCodigo,TipoId,Dv,Direccion,IdLocal,Telefono,Fax,TelMovil,SitioWeb,e_mail,EsCliente,EsVendedor,EsConductor,EsPropietario,EsProveedor,EsEmpleado,EsOperario,EsAccnista,EsCiaAseg,EsCliePres,IdSector,IdRegimen
,IdLugarCed,Observacion,IniStgNom,IdEstado,Inactivo,FechaAdd,IdUsuario,NomCial,SiglaRaz,IdProf,TipEnte,FecExpCed,ImgFoto,ImgFirma,ImagenDoc1,ImagenDoc2,ImagenDoc3,FechaNac
 FROM  Terceros 
 WHERE IdTercero=@pmIdTercero
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paInsTerceros] @pmIdTercero VARCHAR(16),@pmRazonSocial VARCHAR(250),@pmCodigo VARCHAR(16),@pmTipoId CHAR(1),@pmDv CHAR(1),@pmDireccion VARCHAR(250),@pmIdLocal VARCHAR(8)
,@pmTelefono VARCHAR(20),@pmFax VARCHAR(20),@pmTelMovil VARCHAR(20),@pmSitioWeb VARCHAR(100),@pme_mail VARCHAR(100),@pmEsCliente BIT,@pmEsVendedor BIT,@pmEsConductor BIT
,@pmEsPropietario BIT,@pmEsProveedor BIT,@pmEsEmpleado BIT,@pmEsOperario BIT,@pmEsAccnista BIT,@pmEsCiaAseg BIT,@pmIdSector VARCHAR(8),@pmIdRegimen VARCHAR(4),@pmIdLugarCed VARCHAR(8),@pmObservacion VARCHAR(250)
,@pmIniStgNom INT,@pmIdEstado VARCHAR(4),@pmInactivo BIT,@pmNomCial VARCHAR(250),@pmSiglaRaz VARCHAR(50),@pmIdProf VARCHAR(4),@pmTipEnte CHAR(1),@pmFecExpCed SMALLDATETIME,@pmEsCliePres BIT,@pmImgFoto VARCHAR(30),@pmImgFirma VARCHAR(30)
,@pmImagenDoc1 VARCHAR(50),@pmImagenDoc2 VARCHAR(50),@pmImagenDoc3 VARCHAR(50),@pmFechaNac SMALLDATETIME,@pmFechaAdd SMALLDATETIME,@pmIdUsuario VARCHAR(11)
 AS 
 INSERT INTO Terceros (IdTercero,RazonSocial,Codigo,TipoId,Dv,Direccion,IdLocal,Telefono,Fax,TelMovil,SitioWeb,e_mail,EsCliente,EsVendedor,EsConductor,EsPropietario,EsProveedor,EsEmpleado,EsOperario,EsAccnista,EsCiaAseg,EsCliePres,IdSector,IdRegimen
,IdLugarCed,Observacion,IniStgNom,IdEstado,Inactivo,FechaAdd,IdUsuario,NomCial,SiglaRaz,IdProf,TipEnte,FecExpCed,ImgFoto,ImgFirma,ImagenDoc1,ImagenDoc2,ImagenDoc3,FechaNac)
 VALUES (@pmIdTercero,@pmRazonSocial,@pmCodigo,@pmTipoId,@pmDv,@pmDireccion,@pmIdLocal,@pmTelefono,@pmFax,@pmTelMovil,@pmSitioWeb,@pme_mail,@pmEsCliente,@pmEsVendedor,@pmEsConductor,@pmEsPropietario,@pmEsProveedor
,@pmEsEmpleado,@pmEsOperario,@pmEsAccnista,@pmEsCiaAseg,@pmEsCliePres,@pmIdSector,@pmIdRegimen,@pmIdLugarCed,@pmObservacion,@pmIniStgNom,@pmIdEstado,@pmInactivo,@pmFechaAdd,@pmIdUsuario
,@pmNomCial,@pmSiglaRaz,@pmIdProf,@pmTipEnte,@pmFecExpCed,@pmImgFoto,@pmImgFirma,@pmImagenDoc1,@pmImagenDoc2,@pmImagenDoc3,@pmFechaNac)
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQryTercerosBus] @pmCodigo VARCHAR(16)=Null,@pmTelefono VARCHAR(20)=Null
 AS 
--consultar por codigo o por telefono
 SELECT IdTercero,RazonSocial,Codigo,TipoId,Dv,NomCial,SiglaRaz,Direccion,IdLocal,Telefono,Fax,TelMovil,SitioWeb,e_mail,EsCliente,EsVendedor,EsConductor
,EsPropietario,EsProveedor,EsEmpleado,EsOperario,EsAccnista,EsCiaAseg,EsCliePres,IdProf,IdSector,IdRegimen,IdLugarCed,TipEnte,FecExpCed
,Observacion,IniStgNom,ImgFoto,ImgFirma,ImagenDoc1,ImagenDoc2,ImagenDoc3,FechaNac,IdEstado,Inactivo,FechaAdd,FechaUpdate,IdUsuario
 FROM Terceros
 WHERE Codigo  LIKE ISNULL(@pmCodigo,'%') AND Telefono LIKE ISNULL(@pmTelefono,'%')
 ORDER BY RazonSocial
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER OFF
GO
CREATE PROCEDURE [dbo].[paQryTerceros] @pmIdTercero VARCHAR(16)
 AS 
 SELECT IdTercero,RazonSocial,Codigo,TipoId,Dv,NomCial,SiglaRaz,Direccion,IdLocal,Telefono,Fax,TelMovil,SitioWeb,e_mail,EsCliente,EsVendedor,EsConductor
,EsPropietario,EsProveedor,EsEmpleado,EsOperario,EsAccnista,EsCiaAseg,EsCliePres,IdSector,IdProf,IdRegimen,TipEnte,IdLugarCed,FecExpCed
,Observacion,IniStgNom,IdEstado,Inactivo,ImgFoto,ImgFirma,ImagenDoc1,ImagenDoc2,ImagenDoc3,FechaNac,FechaAdd,FechaUpdate,IdUsuario
 FROM Terceros
 WHERE IdTercero=@pmIdTercero
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paInsEntradas] @pmTipDoc VARCHAR(3),@pmEntrada INT,@pmIdCia CHAR(2),@pmFecha SMALLDATETIME,@pmIdConcepto VARCHAR(4),@pmIdProv VARCHAR(16),@pmFactura VARCHAR(15),@pmFechaFac SMALLDATETIME,@pmFechaVence SMALLDATETIME,@pmVrSubTotal MONEY,@pmVrDescuento MONEY
,@pmVrImpuesto MONEY,@pmVrRetencion MONEY,@pmVrReteICA MONEY,@pmVrReteIVA MONEY,@pmVrFletes MONEY,@pmVrOtros MONEY,@pmVrSobretasa MONEY,@pmVrImpGlobal MONEY,@pmVrCargos MONEY,@pmVrOtrDcto MONEY,@pmVrNeto MONEY,@pmCantidad DECIMAL(14,4),@pmNitFletes VARCHAR(16),@pmTipOdc VARCHAR(3)
,@pmOCompra INT,@pmIdCiaOdc CHAR(2),@pmMulPlazos BIT,@pmIdPlazo VARCHAR(4),@pmCxPagar BIT,@pmDocEquiv VARCHAR(3),@pmBaseImp MONEY,@pmBaseRet MONEY,@pmBaseIca MONEY,@pmBaseRiv MONEY,@pmTarifaIva DECIMAL(14,4),@pmTarifaRet DECIMAL(14,4),@pmTarifaIca DECIMAL(14,4),@pmTarifaRiv DECIMAL(14,4),@pmCodTarIva VARCHAR(4)
,@pmCodTarRet VARCHAR(4),@pmCodTarIca VARCHAR(4),@pmCodTarRiv VARCHAR(4),@pmCdCCosto VARCHAR(16),@pmCdSubCos VARCHAR(16),@pmTipEgr VARCHAR(3),@pmEgreso INT,@pmIdCiaEgr CHAR(2),@pmModalidad VARCHAR(10),@pmTipCom VARCHAR(3),@pmComprobante INT,@pmIdCiaCom CHAR(2),@pmAnulado BIT
,@pmNumDev INT,@pmFecDev SMALLDATETIME,@pmObservacion VARCHAR(250),@pmIdEstado VARCHAR(4),@pmVrRetFlete MONEY,@pmVrIcaFlete MONEY,@pmCodTarRetFle VARCHAR(4),@pmCodTarIcaFle VARCHAR(4),@pmFletesCosto BIT,@pmVrIvaMvc MONEY,@pmVrReteCREE MONEY,@pmTarifaRtc DECIMAL(14,4),@pmCodTarRtc VARCHAR(4),@pmCodTarifBom VARCHAR(4),@pmVrBomberil MONEY,@pmTarifaBom DECIMAL(14,4)
,@pmBaseIvaObsq MONEY,@pmVrIvaObsequio MONEY,@pmOrigenAdd VARCHAR(10),@pmTimeSys SMALLDATETIME,@pmIdCiaCrea CHAR(2),@pmIdUsuario VARCHAR(11)
 AS 
 INSERT INTO Trn_Entradas (TipDoc,Entrada,IdCia,Fecha,IdConcepto,IdProv,Factura,FechaFac,FechaVence,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrFletes,VrOtros,VrSobretasa,VrImpGlobal,VrCargos,VrOtrDcto,VrNeto,Cantidad,NitFletes,VrRetFlete,VrIcaFlete,CodTarRetFle,CodTarIcaFle,FletesCosto,TipOdc,OCompra,IdCiaOdc,MulPlazos,IdPlazo,CxPagar,DocEquiv,BaseImp,BaseRet,BaseIca,BaseRiv,TarifaIva
,TarifaRet,TarifaIca,TarifaRiv,CodTarIva,CodTarRet,CodTarIca,CodTarRiv,CdCCosto,CdSubCos,TipEgr,Egreso,IdCiaEgr,Modalidad,OrigenAdd,TipCom,Comprobante,IdCiaCom,Anulado,NumDev,FecDev,Observacion,IdEstado,TimeSys,IdCiaCrea,IdUsuario,VrIvaMvc,VrReteCREE,TarifaRtc,CodTarRtc,CodTarifBom,VrBomberil,TarifaBom,BaseIvaObsq,VrIvaObsequio)
 VALUES (@pmTipDoc,@pmEntrada,@pmIdCia,@pmFecha,@pmIdConcepto,@pmIdProv,@pmFactura,@pmFechaFac,@pmFechaVence,@pmVrSubTotal,@pmVrDescuento,@pmVrImpuesto,@pmVrRetencion,@pmVrReteICA,@pmVrReteIVA,@pmVrFletes,@pmVrOtros,@pmVrSobretasa,@pmVrImpGlobal,@pmVrCargos,@pmVrOtrDcto,@pmVrNeto,@pmCantidad,@pmNitFletes
, @pmVrRetFlete,@pmVrIcaFlete,@pmCodTarRetFle,@pmCodTarIcaFle,@pmFletesCosto,@pmTipOdc,@pmOCompra,@pmIdCiaOdc,@pmMulPlazos,@pmIdPlazo,@pmCxPagar,@pmDocEquiv,@pmBaseImp,@pmBaseRet,@pmBaseIca,@pmBaseRiv,@pmTarifaIva,@pmTarifaRet,@pmTarifaIca,@pmTarifaRiv,@pmCodTarIva,@pmCodTarRet,@pmCodTarIca,@pmCodTarRiv,@pmCdCCosto,@pmCdSubCos,@pmTipEgr,@pmEgreso,@pmIdCiaEgr,@pmModalidad,@pmOrigenAdd
,@pmTipCom,@pmComprobante,@pmIdCiaCom,@pmAnulado,@pmNumDev,@pmFecDev,@pmObservacion,@pmIdEstado,@pmTimeSys,@pmIdCiaCrea,@pmIdUsuario,@pmVrIvaMvc,@pmVrReteCREE,@pmTarifaRtc,@pmCodTarRtc,@pmCodTarifBom,@pmVrBomberil,@pmTarifaBom,@pmBaseIvaObsq,@pmVrIvaObsequio)
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paUpEntradas] @pmTipDoc VARCHAR(3),@pmEntrada INT,@pmIdCia CHAR(2),@pmFecha SMALLDATETIME,@pmIdConcepto VARCHAR(4),@pmIdProv VARCHAR(16),@pmFactura VARCHAR(15),@pmFechaFac SMALLDATETIME,@pmFechaVence SMALLDATETIME,@pmVrSubTotal MONEY,@pmVrDescuento MONEY,@pmVrImpuesto MONEY
,@pmVrRetencion MONEY,@pmVrReteICA MONEY,@pmVrReteIVA MONEY,@pmVrFletes MONEY,@pmVrOtros MONEY,@pmVrSobretasa MONEY,@pmVrImpGlobal MONEY,@pmVrCargos MONEY,@pmVrOtrDcto MONEY,@pmVrNeto MONEY,@pmCantidad DECIMAL(14,4),@pmNitFletes VARCHAR(16),@pmTipOdc VARCHAR(3),@pmOCompra INT,@pmIdCiaOdc CHAR(2)
,@pmMulPlazos BIT,@pmIdPlazo VARCHAR(4),@pmCxPagar BIT,@pmDocEquiv VARCHAR(3),@pmBaseImp MONEY,@pmBaseRet MONEY,@pmBaseIca MONEY,@pmBaseRiv MONEY,@pmTarifaIva DECIMAL(14,4),@pmTarifaRet DECIMAL(14,4),@pmTarifaIca DECIMAL(14,4),@pmTarifaRiv DECIMAL(14,4),@pmCodTarIva VARCHAR(4),@pmCodTarRet VARCHAR(4)
,@pmCodTarIca VARCHAR(4),@pmCodTarRiv VARCHAR(4),@pmCdCCosto VARCHAR(16),@pmCdSubCos VARCHAR(16),@pmTipEgr VARCHAR(3),@pmEgreso INT,@pmIdCiaEgr CHAR(2),@pmModalidad VARCHAR(10),@pmTipCom VARCHAR(3),@pmComprobante INT,@pmIdCiaCom CHAR(2),@pmAnulado BIT,@pmNumDev INT
,@pmFecDev SMALLDATETIME,@pmObservacion VARCHAR(250),@pmIdEstado VARCHAR(4),@pmVrRetFlete MONEY,@pmVrIcaFlete MONEY,@pmCodTarRetFle VARCHAR(4),@pmCodTarIcaFle VARCHAR(4),@pmFletesCosto BIT,@pmVrIvaMvc MONEY,@pmVrReteCREE MONEY,@pmTarifaRtc DECIMAL(14,4),@pmCodTarRtc VARCHAR(4)
,@pmCodTarifBom VARCHAR(4),@pmVrBomberil MONEY,@pmTarifaBom DECIMAL(14,4),@pmBaseIvaObsq MONEY,@pmVrIvaObsequio MONEY,@pmFecUpdate SMALLDATETIME
 AS 
 UPDATE Trn_Entradas SET Fecha=@pmFecha,IdConcepto=@pmIdConcepto,IdProv=@pmIdProv,Factura=@pmFactura,FechaFac=@pmFechaFac,FechaVence=@pmFechaVence,VrSubTotal=@pmVrSubTotal,VrDescuento=@pmVrDescuento,VrImpuesto=@pmVrImpuesto,VrRetencion=@pmVrRetencion,VrReteICA=@pmVrReteICA,VrReteIVA=@pmVrReteIVA,VrFletes=@pmVrFletes
,VrOtros=@pmVrOtros,VrSobretasa=@pmVrSobretasa,VrImpGlobal=@pmVrImpGlobal,VrCargos=@pmVrCargos,VrOtrDcto=@pmVrOtrDcto,VrNeto=@pmVrNeto,Cantidad=@pmCantidad,NitFletes=@pmNitFletes,TipOdc=@pmTipOdc,OCompra=@pmOCompra,IdCiaOdc=@pmIdCiaOdc,MulPlazos=@pmMulPlazos,IdPlazo=@pmIdPlazo,CxPagar=@pmCxPagar,DocEquiv=@pmDocEquiv
,BaseImp=@pmBaseImp,BaseRet=@pmBaseRet,BaseIca=@pmBaseIca,BaseRiv=@pmBaseRiv,TarifaIva=@pmTarifaIva,TarifaRet=@pmTarifaRet,TarifaIca=@pmTarifaIca,TarifaRiv=@pmTarifaRiv,CodTarIva=@pmCodTarIva,CodTarRet=@pmCodTarRet,CodTarIca=@pmCodTarIca,CodTarRiv=@pmCodTarRiv,CdCCosto=@pmCdCCosto,CdSubCos=@pmCdSubCos,TipEgr=@pmTipEgr
,Egreso=@pmEgreso,IdCiaEgr=@pmIdCiaEgr,Modalidad=@pmModalidad,TipCom=@pmTipCom,Comprobante=@pmComprobante,IdCiaCom=@pmIdCiaCom,Anulado=@pmAnulado,NumDev=@pmNumDev,FecDev=@pmFecDev,Observacion=@pmObservacion,IdEstado=@pmIdEstado
,VrRetFlete=@pmVrRetFlete,VrIcaFlete=@pmVrIcaFlete,CodTarRetFle=@pmCodTarRetFle,CodTarIcaFle=@pmCodTarIcaFle,FletesCosto=@pmFletesCosto,VrIvaMvc=@pmVrIvaMvc,FecUpdate=@pmFecUpdate,VrReteCREE=@pmVrReteCREE,TarifaRtc=@pmTarifaRtc,CodTarRtc=@pmCodTarRtc,CodTarifBom=@pmCodTarifBom,VrBomberil=@pmVrBomberil,TarifaBom=@pmTarifaBom
,BaseIvaObsq=@pmBaseIvaObsq,VrIvaObsequio=@pmVrIvaObsequio
 WHERE TipDoc=@pmTipDoc AND Entrada=@pmEntrada AND IdCia=@pmIdCia
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQryEntradas] @pmTipDoc VARCHAR(3),@pmEntrada INT,@pmIdCia CHAR(2)
 AS 
 SELECT TipDoc,Entrada,IdCia,Fecha,IdConcepto,IdProv,Factura,FechaFac,FechaVence,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion
,VrReteICA,VrReteIVA,VrFletes,VrOtros,VrSobretasa,VrImpGlobal,VrCargos,VrOtrDcto,VrNeto,Cantidad,NitFletes,VrRetFlete,VrIcaFlete,CodTarRetFle,CodTarIcaFle,FletesCosto,TipOdc,OCompra,IdCiaOdc,MulPlazos
,IdPlazo,CxPagar,DocEquiv,BaseImp,BaseRet,BaseIca,BaseRiv,TarifaIva,TarifaRet,TarifaIca,TarifaRiv,CodTarIva,CodTarRet,CodTarIca,CodTarRiv
,CdCCosto,CdSubCos,TipEgr,Egreso,IdCiaEgr,Modalidad,OrigenAdd,TipCom,Comprobante,IdCiaCom,Anulado,NumDev,FecDev,Observacion
,IdEstado,TimeSys,FecUpdate,IdCiaCrea,IdUsuario,VrIvaMvc,VrReteCREE,TarifaRtc,CodTarRtc,CodTarifBom,VrBomberil,TarifaBom,BaseIvaObsq,VrIvaObsequio
 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].[paQryEmp_Contrato] @pmNContrato INT
 AS 
 SELECT NContrato,IdEmpleado,IdTipCon,FecIngreso,FecVigencia,FecRetiro,Indefinido,IdCargo,IdJornada,IdDep,IdArea,IdInstala,IdCCosto,IdSubCos,IdCia,IdNom
,IdClase,TipoTrabj,IdCot,IdGrupo,VrUpc,TipoLiquida,ModPromdio,VrSalario,VrAuxTrans,SalMinimo,SalIntegral,FPnomina,ModoRet,FecAfiSeg,ATFinMes,SegFinMes,DenyPEN,DenyEPS,DenyARP
,DenyCaj,DenyCes,DenyPri,DenyVac,DenyHex,DenyDcto,BasePrest,BaseSeg,DchDotacion,DchCafeteria,Reclmto,Notas,IdEstado,Inactivo,SubTipoCot,DsoSabado,FspFinmes,FecFinPrueba,TipoPrendDot,FecAdd,FecUpdate,IdUsuario
 FROM Emp_Contrato
 WHERE NContrato=@pmNContrato
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paInsEmp_Contrato] @pmNContrato INT,@pmIdEmpleado VARCHAR(16),@pmIdTipCon VARCHAR(4),@pmFecIngreso SMALLDATETIME,@pmFecVigencia SMALLDATETIME,@pmFecRetiro SMALLDATETIME,@pmIndefinido BIT,@pmIdCargo VARCHAR(4),@pmIdJornada VARCHAR(4)
,@pmIdDep VARCHAR(4),@pmIdArea VARCHAR(4),@pmIdInstala VARCHAR(4),@pmIdCCosto VARCHAR(16),@pmIdSubCos VARCHAR(16),@pmIdCia CHAR(2),@pmIdNom VARCHAR(4),@pmTipoLiquida CHAR(1),@pmModPromdio CHAR(1),@pmVrSalario MONEY,@pmVrAuxTrans MONEY,@pmSalMinimo BIT,@pmSalIntegral BIT
,@pmFPnomina VARCHAR(10),@pmModoRet INT,@pmFecAfiSeg SMALLDATETIME,@pmATFinMes BIT,@pmSegFinMes BIT,@pmDenyPEN BIT,@pmDenyEPS BIT,@pmDenyARP BIT,@pmDenyCaj BIT,@pmDenyCes BIT,@pmDenyPri BIT,@pmDenyVac BIT,@pmDenyHex BIT,@pmBasePrest CHAR(2)
,@pmBaseSeg CHAR(2),@pmDchDotacion BIT,@pmDchCafeteria BIT,@pmReclmto VARCHAR(50),@pmNotas VARCHAR(250),@pmIdEstado VARCHAR(4),@pmInactivo BIT,@pmIdClase VARCHAR(4),@pmTipoTrabj INT,@pmIdCot VARCHAR(4),@pmVrUpc MONEY,@pmIdGrupo VARCHAR(4)
,@pmDenyDcto BIT,@pmSubTipoCot VARCHAR(3),@pmDsoSabado BIT,@pmFspFinmes BIT,@pmFecFinPrueba SMALLDATETIME,@pmTipoPrendDot VARCHAR(10),@pmFecAdd SMALLDATETIME,@pmIdUsuario VARCHAR(11)
 AS 
 INSERT INTO Emp_Contrato (NContrato,IdEmpleado,IdTipCon,FecIngreso,FecVigencia,FecRetiro,Indefinido,IdCargo,IdJornada,IdDep,IdArea,IdInstala,IdCCosto,IdCia,IdNom,TipoLiquida,ModPromdio,VrSalario,VrAuxTrans,SalMinimo,SalIntegral,FPnomina,ModoRet,FecAfiSeg,ATFinMes,SegFinMes,DenyPEN,DenyEPS
,DenyARP,DenyCaj,DenyCes,DenyPri,DenyVac,DenyHex,BasePrest,BaseSeg,DchDotacion,DchCafeteria,Reclmto,Notas,IdEstado,Inactivo,IdSubCos,IdClase,TipoTrabj,FecAdd,IdUsuario,IdCot,VrUpc,IdGrupo,DenyDcto,SubTipoCot,DsoSabado,FspFinmes,FecFinPrueba,TipoPrendDot)
 VALUES (@pmNContrato,@pmIdEmpleado,@pmIdTipCon,@pmFecIngreso,@pmFecVigencia,@pmFecRetiro,@pmIndefinido,@pmIdCargo,@pmIdJornada,@pmIdDep,@pmIdArea,@pmIdInstala,@pmIdCCosto,@pmIdCia,@pmIdNom,@pmTipoLiquida,@pmModPromdio,@pmVrSalario,@pmVrAuxTrans,@pmSalMinimo
,@pmSalIntegral,@pmFPnomina,@pmModoRet,@pmFecAfiSeg,@pmATFinMes,@pmSegFinMes,@pmDenyPEN,@pmDenyEPS,@pmDenyARP,@pmDenyCaj,@pmDenyCes,@pmDenyPri,@pmDenyVac,@pmDenyHex,@pmBasePrest,@pmBaseSeg,@pmDchDotacion,@pmDchCafeteria,@pmReclmto,@pmNotas
,@pmIdEstado,@pmInactivo,@pmIdSubCos,@pmIdClase,@pmTipoTrabj,@pmFecAdd,@pmIdUsuario,@pmIdCot,@pmVrUpc,@pmIdGrupo,@pmDenyDcto,@pmSubTipoCot,@pmDsoSabado,@pmFspFinmes,@pmFecFinPrueba,@pmTipoPrendDot)
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paUpEmp_Contrato] @pmNContrato INT,@pmIdEmpleado VARCHAR(16),@pmIdTipCon VARCHAR(4),@pmFecIngreso SMALLDATETIME,@pmFecVigencia SMALLDATETIME,@pmFecRetiro SMALLDATETIME,@pmIndefinido BIT,@pmIdCargo VARCHAR(4),@pmIdJornada VARCHAR(4),@pmIdDep VARCHAR(4),@pmIdArea VARCHAR(4),@pmIdInstala VARCHAR(4),@pmIdCCosto VARCHAR(16),@pmIdSubCos VARCHAR(16)
,@pmIdCia CHAR(2),@pmIdNom VARCHAR(4),@pmTipoLiquida CHAR(1),@pmModPromdio CHAR(1),@pmVrSalario MONEY,@pmVrAuxTrans MONEY,@pmSalMinimo BIT,@pmSalIntegral BIT,@pmFPnomina VARCHAR(10),@pmModoRet INT,@pmFecAfiSeg SMALLDATETIME,@pmATFinMes BIT,@pmSegFinMes BIT,@pmDenyPEN BIT,@pmDenyEPS BIT,@pmDenyARP BIT,@pmDenyCaj BIT,@pmDenyCes BIT,@pmDenyPri BIT
,@pmDenyVac BIT,@pmDenyHex BIT,@pmBasePrest CHAR(2),@pmBaseSeg CHAR(2),@pmDchDotacion BIT,@pmDchCafeteria BIT,@pmReclmto VARCHAR(50),@pmNotas VARCHAR(250),@pmIdEstado VARCHAR(4),@pmInactivo BIT,@pmIdClase VARCHAR(4),@pmTipoTrabj INT,@pmIdCot VARCHAR(4),@pmVrUpc MONEY,@pmIdGrupo VARCHAR(4),@pmDenyDcto BIT,@pmSubTipoCot VARCHAR(3),@pmDsoSabado BIT
,@pmFspFinmes BIT,@pmFecFinPrueba SMALLDATETIME,@pmTipoPrendDot VARCHAR(10),@pmFecUpdate SMALLDATETIME
 AS 
 UPDATE Emp_Contrato SET IdEmpleado=@pmIdEmpleado,IdTipCon=@pmIdTipCon,FecIngreso=@pmFecIngreso,FecVigencia=@pmFecVigencia,FecRetiro=@pmFecRetiro,Indefinido=@pmIndefinido,IdCargo=@pmIdCargo,IdJornada=@pmIdJornada,IdDep=@pmIdDep,IdArea=@pmIdArea,IdInstala=@pmIdInstala,IdCCosto=@pmIdCCosto,IdCia=@pmIdCia,IdNom=@pmIdNom,TipoLiquida=@pmTipoLiquida,ModPromdio=@pmModPromdio
,VrSalario=@pmVrSalario,VrAuxTrans=@pmVrAuxTrans,SalMinimo=@pmSalMinimo,SalIntegral=@pmSalIntegral,FPnomina=@pmFPnomina,ModoRet=@pmModoRet,FecAfiSeg=@pmFecAfiSeg,ATFinMes=@pmATFinMes,SegFinMes=@pmSegFinMes,DenyPEN=@pmDenyPEN,DenyEPS=@pmDenyEPS,DenyARP=@pmDenyARP,DenyCaj=@pmDenyCaj,DenyCes=@pmDenyCes,DenyPri=@pmDenyPri,DenyVac=@pmDenyVac,DenyHex=@pmDenyHex
,BasePrest=@pmBasePrest,BaseSeg=@pmBaseSeg,DchDotacion=@pmDchDotacion,DchCafeteria=@pmDchCafeteria,Reclmto=@pmReclmto,Notas=@pmNotas,IdEstado=@pmIdEstado,Inactivo=@pmInactivo,FecUpdate=@pmFecUpdate,IdSubCos=@pmIdSubCos,IdClase=@pmIdClase,TipoTrabj=@pmTipoTrabj ,IdCot=@pmIdCot,VrUpc=@pmVrUpc,IdGrupo=@pmIdGrupo,DenyDcto=@pmDenyDcto,SubTipoCot =@pmSubTipoCot,DsoSabado=@pmDsoSabado,FspFinmes=@pmFspFinmes
,FecFinPrueba=@pmFecFinPrueba,TipoPrendDot=@pmTipoPrendDot
 WHERE NContrato=@pmNContrato
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
,SUM(CASE WHEN CantObseq>0 THEN VrIvaObseq ELSE 0 END) AS SIVAOBSQ
,SUM(CantObseq*VrUnitario) AS SBASCOSOBSQ,SUM(CantObseq*VrPrecio) AS SBASEOBSQ
--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].[paInsDevFco] @pmTipDev VARCHAR(3),@pmDevolucion INT,@pmIdCia CHAR(2),@pmFecha SMALLDATETIME,@pmIdConcepto VARCHAR(4),@pmTipDoc VARCHAR(3),@pmFactura INT,@pmIdCiaDoc CHAR(2),@pmFecDoc SMALLDATETIME,@pmnClieCon VARCHAR(16),@pmVrSubTotal MONEY
,@pmVrDescuento MONEY,@pmVrImpuesto MONEY,@pmVrRetencion MONEY,@pmVrReteICA MONEY,@pmVrReteIVA MONEY,@pmVrFletes MONEY,@pmVrCargos MONEY,@pmVrOtrDcto MONEY,@pmVrCostos MONEY,@pmVrNeto MONEY,@pmVrEfectivo MONEY,@pmVrPagosOtr MONEY,@pmCantidad DECIMAL(14,4)
,@pmCantPuntos DECIMAL(14,4),@pmBaseImp MONEY,@pmBaseRet MONEY,@pmIdCajero VARCHAR(11),@pmIdVend VARCHAR(16),@pmTarifaCom DECIMAL(14,4),@pmCodTarCom VARCHAR(4),@pmNitCliente VARCHAR(16),@pmCdAgencia VARCHAR(16),@pmIdCCosto VARCHAR(16),@pmIdSubCos VARCHAR(16)
,@pmIdLocal VARCHAR(8),@pmEnEfectivo BIT,@pmPedido INT,@pmIdCiaPed CHAR(2),@pmRemision INT,@pmIdCiaRem CHAR(2),@pmFecPedido SMALLDATETIME,@pmModalidad VARCHAR(10),@pmModdDev VARCHAR(10),@pmNumAutoriza INT,@pmPlacaVehic VARCHAR(10),@pmKmtVehic INT,@pmTipCom VARCHAR(3)
,@pmComprobante INT,@pmIdCiaCom CHAR(2),@pmObservacion VARCHAR(250),@pmIdEstado VARCHAR(4),@pmVrImpCons MONEY,@pmVrReteCREE MONEY,@pmTarifaRtc DECIMAL(14,4),@pmCodTarRtc VARCHAR(4),@pmBaseIvaObsq MONEY,@pmVrIvaObsequio MONEY,@pmOrigenAdd VARCHAR(10),@pmTimeSys SMALLDATETIME,@pmIdCiaCrea CHAR(2),@pmIdUsuario VARCHAR(11)
 AS 
 INSERT INTO Trn_DevFco (TipDev,Devolucion,IdCia,Fecha,IdConcepto,TipDoc,Factura,IdCiaDoc,FecDoc,nClieCon,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrFletes,VrCargos,VrOtrDcto,VrCostos,VrNeto,VrEfectivo,VrPagosOtr,Cantidad,CantPuntos,BaseImp,BaseRet,IdCajero,IdVend,TarifaCom
,CodTarCom,NitCliente,CdAgencia,IdCCosto,IdSubCos,IdLocal,EnEfectivo,Pedido,IdCiaPed,Remision,IdCiaRem,FecPedido,Modalidad,ModdDev,PlacaVehic,KmtVehic,OrigenAdd,TipCom,Comprobante,IdCiaCom,Observacion,IdEstado,NumAutoriza,TimeSys,IdCiaCrea,IdUsuario,VrImpCons,VrReteCREE,TarifaRtc,CodTarRtc,BaseIvaObsq,VrIvaObsequio)
 VALUES (@pmTipDev,@pmDevolucion,@pmIdCia,@pmFecha,@pmIdConcepto,@pmTipDoc,@pmFactura,@pmIdCiaDoc,@pmFecDoc,@pmnClieCon,@pmVrSubTotal,@pmVrDescuento,@pmVrImpuesto,@pmVrRetencion,@pmVrReteICA,@pmVrReteIVA,@pmVrFletes,@pmVrCargos,@pmVrOtrDcto,@pmVrCostos
,@pmVrNeto,@pmVrEfectivo,@pmVrPagosOtr,@pmCantidad,@pmCantPuntos,@pmBaseImp,@pmBaseRet,@pmIdCajero,@pmIdVend,@pmTarifaCom,@pmCodTarCom,@pmNitCliente,@pmCdAgencia,@pmIdCCosto,@pmIdSubCos,@pmIdLocal,@pmEnEfectivo,@pmPedido,@pmIdCiaPed,@pmRemision
,@pmIdCiaRem,@pmFecPedido,@pmModalidad,@pmModdDev,@pmPlacaVehic,@pmKmtVehic,@pmOrigenAdd,@pmTipCom,@pmComprobante,@pmIdCiaCom,@pmObservacion,@pmIdEstado,@pmNumAutoriza,@pmTimeSys,@pmIdCiaCrea,@pmIdUsuario,@pmVrImpCons,@pmVrReteCREE,@pmTarifaRtc,@pmCodTarRtc,@pmBaseIvaObsq,@pmVrIvaObsequio)
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paUpDevFco] @pmTipDev VARCHAR(3),@pmDevolucion INT,@pmIdCia CHAR(2),@pmFecha SMALLDATETIME,@pmIdConcepto VARCHAR(4),@pmTipDoc VARCHAR(3),@pmFactura INT,@pmIdCiaDoc CHAR(2),@pmFecDoc SMALLDATETIME,@pmnClieCon VARCHAR(16),@pmVrSubTotal MONEY
,@pmVrDescuento MONEY,@pmVrImpuesto MONEY,@pmVrRetencion MONEY,@pmVrReteICA MONEY,@pmVrReteIVA MONEY,@pmVrFletes MONEY,@pmVrCargos MONEY,@pmVrOtrDcto MONEY,@pmVrCostos MONEY,@pmVrNeto MONEY,@pmVrEfectivo MONEY,@pmVrPagosOtr MONEY,@pmCantidad DECIMAL(14,4)
,@pmCantPuntos DECIMAL(14,4),@pmBaseImp MONEY,@pmBaseRet MONEY,@pmIdCajero VARCHAR(11),@pmIdVend VARCHAR(16),@pmTarifaCom DECIMAL(14,4),@pmCodTarCom VARCHAR(4),@pmNitCliente VARCHAR(16),@pmCdAgencia VARCHAR(16),@pmIdCCosto VARCHAR(16),@pmIdSubCos VARCHAR(16)
,@pmIdLocal VARCHAR(8),@pmEnEfectivo BIT,@pmPedido INT,@pmIdCiaPed CHAR(2),@pmRemision INT,@pmIdCiaRem CHAR(2),@pmFecPedido SMALLDATETIME,@pmModalidad VARCHAR(10),@pmModdDev VARCHAR(10),@pmNumAutoriza INT,@pmPlacaVehic VARCHAR(10),@pmKmtVehic INT,@pmTipCom VARCHAR(3),@pmComprobante INT,@pmIdCiaCom CHAR(2)
,@pmObservacion VARCHAR(250),@pmIdEstado VARCHAR(4),@pmVrImpCons MONEY,@pmVrReteCREE MONEY,@pmTarifaRtc DECIMAL(14,4),@pmCodTarRtc VARCHAR(4),@pmBaseIvaObsq MONEY,@pmVrIvaObsequio MONEY,@pmFecUpdate SMALLDATETIME
 AS 
 UPDATE Trn_DevFco SET Fecha=@pmFecha,IdConcepto=@pmIdConcepto,TipDoc=@pmTipDoc,Factura=@pmFactura,IdCiaDoc=@pmIdCiaDoc,FecDoc=@pmFecDoc,nClieCon=@pmnClieCon,VrSubTotal=@pmVrSubTotal,VrDescuento=@pmVrDescuento,VrImpuesto=@pmVrImpuesto,VrRetencion=@pmVrRetencion
,VrReteICA=@pmVrReteICA,VrReteIVA=@pmVrReteIVA,VrFletes=@pmVrFletes,VrCargos=@pmVrCargos,VrOtrDcto=@pmVrOtrDcto,VrCostos=@pmVrCostos,VrNeto=@pmVrNeto,VrEfectivo=@pmVrEfectivo,VrPagosOtr=@pmVrPagosOtr,Cantidad=@pmCantidad,CantPuntos=@pmCantPuntos,BaseImp=@pmBaseImp
,BaseRet=@pmBaseRet,IdCajero=@pmIdCajero,IdVend=@pmIdVend,TarifaCom=@pmTarifaCom,CodTarCom=@pmCodTarCom,NitCliente=@pmNitCliente,CdAgencia=@pmCdAgencia,IdCCosto=@pmIdCCosto,IdSubCos=@pmIdSubCos,IdLocal=@pmIdLocal,EnEfectivo=@pmEnEfectivo,PlacaVehic=@pmPlacaVehic,KmtVehic=@pmKmtVehic
,Pedido=@pmPedido,IdCiaPed=@pmIdCiaPed,Remision=@pmRemision,IdCiaRem=@pmIdCiaRem,FecPedido=@pmFecPedido,Modalidad=@pmModalidad,ModdDev=@pmModdDev,NumAutoriza=@pmNumAutoriza,TipCom=@pmTipCom,Comprobante=@pmComprobante,IdCiaCom=@pmIdCiaCom,Observacion=@pmObservacion
,IdEstado=@pmIdEstado,VrImpCons=@pmVrImpCons,VrReteCREE=@pmVrReteCREE,TarifaRtc=@pmTarifaRtc,CodTarRtc=@pmCodTarRtc,BaseIvaObsq=@pmBaseIvaObsq,VrIvaObsequio=@pmVrIvaObsequio,FecUpdate=@pmFecUpdate
 WHERE TipDev=@pmTipDev AND Devolucion=@pmDevolucion AND IdCia=@pmIdCia
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQryDevFco] @pmTipDev VARCHAR(3),@pmDevolucion INT,@pmIdCia CHAR(2)
 AS 
 SELECT TipDev,Devolucion,IdCia,Fecha,IdConcepto,TipDoc,Factura,IdCiaDoc,FecDoc,nClieCon,VrSubTotal,VrDescuento,VrImpuesto,VrRetencion,VrReteICA,VrReteIVA,VrFletes
,VrCargos,VrOtrDcto,VrCostos,VrNeto,VrEfectivo,VrPagosOtr,Cantidad,CantPuntos,BaseImp,BaseRet,IdCajero,IdVend,TarifaCom,CodTarCom,NitCliente,CdAgencia,IdCCosto
,IdSubCos,IdLocal,EnEfectivo,Pedido,IdCiaPed,Remision,IdCiaRem,FecPedido,Modalidad,ModdDev,OrigenAdd,NumAutoriza,PlacaVehic,KmtVehic,VrImpCons,VrReteCREE,TarifaRtc,CodTarRtc
,BaseIvaObsq,VrIvaObsequio,TipCom,Comprobante,IdCiaCom,Observacion,IdEstado,TimeSys,FecUpdate,IdCiaCrea,IdUsuario
 FROM Trn_DevFco
 WHERE TipDev=@pmTipDev AND Devolucion=@pmDevolucion AND IdCia=@pmIdCia
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paInsKardex] @pmTipDoc VARCHAR(3),@pmDocumento INT,@pmIdCia CHAR(2),@pmItem INT,@pmFecha SMALLDATETIME,@pmIdProducto VARCHAR(16),@pmIdBodega VARCHAR(4),@pmCdTanque VARCHAR(4),@pmEntradas DECIMAL(14,4),@pmSalidas DECIMAL(14,4),@pmIdUnd VARCHAR(4),@pmVrUnitario MONEY,@pmVrPrecio MONEY,@pmVrCostProm MONEY,@pmTarifaIva DECIMAL(14,4),@pmVrIvaEnt MONEY,@pmVrIvaSal MONEY,@pmTarifaDct DECIMAL(14,4),@pmVrDctoEnt MONEY,@pmVrDctoSal MONEY,@pmVrCostoEnt MONEY
,@pmVrCostoSal MONEY,@pmTarifaRet DECIMAL(14,4),@pmVrReteEnt MONEY,@pmVrReteSal MONEY,@pmTarifaIca DECIMAL(14,4),@pmVrIcaEnt MONEY,@pmVrIcaSal MONEY,@pmVrBruto MONEY,@pmCdUbic VARCHAR(10),@pmNumLote VARCHAR(30),@pmFechLote SMALLDATETIME,@pmIdConcepto VARCHAR(4),@pmIdTercero VARCHAR(16),@pmCdAgencia VARCHAR(16),@pmCdCCosto VARCHAR(16),@pmCdSubCos VARCHAR(16),@pmCdLocal VARCHAR(8),@pmCdSzona VARCHAR(4),@pmpVehiculo VARCHAR(10),@pmIdVend VARCHAR(16),@pmComision DECIMAL(14,4)
,@pmCdOperario VARCHAR(16),@pmComisnOper DECIMAL(14,4),@pmReferencia VARCHAR(50),@pmDescripcion VARCHAR(250),@pmComptmntos VARCHAR(50),@pmCdProdEquiv VARCHAR(16),@pmTipOrd VARCHAR(3),@pmNumOrden INT,@pmIdCiaOrd CHAR(2),@pmCotizacion INT,@pmIdCiaCot CHAR(2),@pmRemision INT,@pmIdCiaRem CHAR(2),@pmFactura VARCHAR(15),@pmTipDocDev VARCHAR(3),@pmNumDocDev INT,@pmCdMngra VARCHAR(10),@pmNumInicial DECIMAL(14,4),@pmNumFinal DECIMAL(14,4),@pmSobretasa DECIMAL(14,4),@pmTasaNac DECIMAL(14,4),@pmTasaDep DECIMAL(14,4)
,@pmTasaMun DECIMAL(14,4),@pmSoldicom DECIMAL(14,4),@pmImpGlobal DECIMAL(14,4),@pmOtroImpto DECIMAL(14,4),@pmUnidades DECIMAL(14,4),@pmItemCombo INT,@pmServcios BIT,@pmNoVentas INT,@pmEsCombo BIT,@pmEsProdBase INT,@pmCodTarDct VARCHAR(4),@pmCodTarIva VARCHAR(4),@pmCodTarIca VARCHAR(4),@pmCodTarRet VARCHAR(4),@pmCodTarCom VARCHAR(4),@pmCodTarCmc VARCHAR(4),@pmListaPrec CHAR(1),@pmVrBase MONEY,@pmCdMoneda VARCHAR(5),@pmVrTasaCamb MONEY,@pmVrDivisa1 MONEY,@pmVrDivisa2 MONEY
,@pmVrDivisa3 MONEY,@pmReferencia2 VARCHAR(50),@pmFecOrden SMALLDATETIME,@pmgalsbruto DECIMAL(14,4),@pmgalsneto DECIMAL(14,4), @pmTemperatura DECIMAL(14,4),@pmUmTemp VARCHAR(3),@pmDensidad DECIMAL(14,4),@pmTimeSys SMALLDATETIME,@pmIdUsuario VARCHAR(11),@pmRec_Costo DECIMAL(14,4),@pmMgenCont  DECIMAL(14,4),@pmVrImvCosto DECIMAL(16,4),@pmTarifaIco DECIMAL(14,4),@pmVrImpCon DECIMAL(16,4),@pmCantObseq DECIMAL(14,4),@pmVrIvaObseq MONEY
 AS 
 INSERT INTO Trn_Kardex (TipDoc,Documento,IdCia,Item,Fecha,IdProducto,IdBodega,CdTanque,Entradas,Salidas,IdUnd,VrUnitario,VrPrecio,VrCostProm,TarifaIva,VrIvaEnt,VrIvaSal,TarifaDct,VrDctoEnt,VrDctoSal,VrCostoEnt,VrCostoSal,TarifaRet,VrReteEnt,VrReteSal,TarifaIca,VrIcaEnt,VrIcaSal,VrBruto,CdUbic,NumLote,FechLote,IdConcepto,IdTercero,CdAgencia,CdCCosto,CdSubCos,CdLocal,CdSzona,pVehiculo,IdVend,Comision,CdOperario,ComisnOper,Referencia,Descripcion,Comptmntos,CdProdEquiv,TipOrd,NumOrden,IdCiaOrd,Cotizacion,IdCiaCot,Remision,IdCiaRem,Factura,TipDocDev,NumDocDev,CdMngra,NumInicial
,NumFinal,Sobretasa,TasaNac,TasaDep,TasaMun,Soldicom,ImpGlobal,OtroImpto,Unidades,ItemCombo,Servcios,NoVentas,EsCombo,EsProdBase,CodTarDct,CodTarIva,CodTarIca,CodTarRet,CodTarCom,CodTarCmc,ListaPrec,VrBase,CdMoneda,VrTasaCamb,VrDivisa1,VrDivisa2,VrDivisa3,Referencia2,FecOrden,galsbruto,galsneto,Temperatura,UmTemp,Densidad,TimeSys,IdUsuario,Rec_Costo,MgenCont,VrImvCosto,TarifaIco,VrImpCon,CantObseq,VrIvaObseq)
 VALUES (@pmTipDoc,@pmDocumento,@pmIdCia,@pmItem,@pmFecha,@pmIdProducto,@pmIdBodega,@pmCdTanque,@pmEntradas,@pmSalidas,@pmIdUnd,@pmVrUnitario,@pmVrPrecio,@pmVrCostProm,@pmTarifaIva,@pmVrIvaEnt,@pmVrIvaSal,@pmTarifaDct,@pmVrDctoEnt,@pmVrDctoSal,@pmVrCostoEnt,@pmVrCostoSal,@pmTarifaRet,@pmVrReteEnt,@pmVrReteSal,@pmTarifaIca,@pmVrIcaEnt,@pmVrIcaSal,@pmVrBruto,@pmCdUbic,@pmNumLote,@pmFechLote,@pmIdConcepto,@pmIdTercero,@pmCdAgencia,@pmCdCCosto,@pmCdSubCos,@pmCdLocal,@pmCdSzona,@pmpVehiculo,@pmIdVend
,@pmComision,@pmCdOperario,@pmComisnOper,@pmReferencia,@pmDescripcion,@pmComptmntos,@pmCdProdEquiv,@pmTipOrd,@pmNumOrden,@pmIdCiaOrd,@pmCotizacion,@pmIdCiaCot,@pmRemision,@pmIdCiaRem,@pmFactura,@pmTipDocDev,@pmNumDocDev,@pmCdMngra,@pmNumInicial,@pmNumFinal,@pmSobretasa,@pmTasaNac,@pmTasaDep,@pmTasaMun,@pmSoldicom,@pmImpGlobal,@pmOtroImpto,@pmUnidades,@pmItemCombo,@pmServcios,@pmNoVentas,@pmEsCombo,@pmEsProdBase,@pmCodTarDct,@pmCodTarIva,@pmCodTarIca,@pmCodTarRet,@pmCodTarCom,@pmCodTarCmc
,@pmListaPrec,@pmVrBase,@pmCdMoneda,@pmVrTasaCamb,@pmVrDivisa1,@pmVrDivisa2,@pmVrDivisa3,@pmReferencia2,@pmFecOrden,@pmgalsbruto,@pmgalsneto,@pmTemperatura,@pmUmTemp,@pmDensidad,@pmTimeSys,@pmIdUsuario,@pmRec_Costo,@pmMgenCont,@pmVrImvCosto,@pmTarifaIco,@pmVrImpCon,@pmCantObseq,@pmVrIvaObseq)
GO
SET ANSI_NULLS OFF
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQryKardex] @pmTipDoc VARCHAR(3),@pmDocumento INT,@pmIdCia CHAR(2),@pmItem INT
 AS 
 SELECT TipDoc,Documento,IdCia,Item,Fecha,IdProducto,IdBodega,CdTanque,Entradas,Salidas,IdUnd,VrUnitario,VrPrecio,VrCostProm,TarifaIva,VrIvaEnt,VrIvaSal,TarifaDct,VrDctoEnt,VrDctoSal
,VrCostoEnt,VrCostoSal,TarifaRet,VrReteEnt,VrReteSal,TarifaIca,VrIcaEnt,VrIcaSal,VrBruto,CdUbic,NumLote,FechLote,IdConcepto,IdTercero,CdAgencia,CdCCosto,CdSubCos,CdLocal,CdSzona
,pVehiculo,IdVend,Comision,CdOperario,ComisnOper,Referencia,Descripcion,Comptmntos,CdProdEquiv,TipOrd,NumOrden,IdCiaOrd,Cotizacion,IdCiaCot,Remision,IdCiaRem,Factura,TipDocDev
,NumDocDev,CdMngra,NumInicial,NumFinal,Sobretasa,TasaNac,TasaDep,TasaMun,Soldicom,ImpGlobal,OtroImpto,Unidades,ItemCombo,Servcios,NoVentas,EsCombo,EsProdBase,CodTarDct
,CodTarIva,CodTarIca,CodTarRet,CodTarCom,CodTarCmc,ListaPrec,VrBase,CdMoneda,VrTasaCamb,VrDivisa1,VrDivisa2,VrDivisa3,Referencia2,FecOrden,galsbruto,galsneto,Temperatura
,UmTemp,Densidad,TimeSys,IdUsuario,Rec_Costo,MgenCont,VrImvCosto,TarifaIco,VrImpCon,CantObseq,VrIvaObseq
 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].[paQryTercerosCod] @pmIdTercero VARCHAR(16),@pmCodigo VARCHAR(16)
 AS 
 SELECT IdTercero,RazonSocial,Codigo,TipoId,Dv,NomCial,SiglaRaz,Direccion,IdLocal,Telefono,Fax,TelMovil,SitioWeb,e_mail,EsCliente,EsVendedor,EsConductor
,EsPropietario,EsProveedor,EsEmpleado,EsOperario,EsAccnista,EsCiaAseg,EsCliePres,IdSector,IdRegimen,IdLugarCed,FecExpCed,TipEnte,IdProf
,Observacion,IniStgNom,IdEstado,Inactivo,ImgFoto,ImgFirma,ImagenDoc1,ImagenDoc2,ImagenDoc3,FechaNac,FechaAdd,FechaUpdate,IdUsuario
 FROM Terceros
 WHERE IdTercero=@pmIdTercero OR Codigo=@pmCodigo
 ORDER BY  IdTercero
GO