ALTER TABLE Trn_TraOrdenPago ADD NumDocSop INT DEFAULT(0) NOT NULL,CiaDocSop CHAR(2) GO ALTER TABLE Trn_TraOrdenLiq ADD NumDocSop INT DEFAULT(0) NOT NULL,CiaDocSop CHAR(2) GO if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paInsTraOrdenLiq]') and OBJECTPROPERTY(id, N'IsProcedure') = 1) DROP PROCEDURE [dbo].[paInsTraOrdenLiq] GO if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paInsTraOrdenPago]') and OBJECTPROPERTY(id, N'IsProcedure') = 1) DROP PROCEDURE [dbo].[paInsTraOrdenPago] GO if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryTraOrdenLiq]') and OBJECTPROPERTY(id, N'IsProcedure') = 1) DROP PROCEDURE [dbo].[paQryTraOrdenLiq] GO if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryTraOrdenLiqFmt]') and OBJECTPROPERTY(id, N'IsProcedure') = 1) DROP PROCEDURE [dbo].[paQryTraOrdenLiqFmt] GO if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryTraOrdenLiqLta]') and OBJECTPROPERTY(id, N'IsProcedure') = 1) DROP PROCEDURE [dbo].[paQryTraOrdenLiqLta] GO if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryTraOrdenPago]') and OBJECTPROPERTY(id, N'IsProcedure') = 1) DROP PROCEDURE [dbo].[paQryTraOrdenPago] GO if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryTraOrdenPagoFmt]') and OBJECTPROPERTY(id, N'IsProcedure') = 1) DROP PROCEDURE [dbo].[paQryTraOrdenPagoFmt] GO if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryTraOrdenPagoLta]') and OBJECTPROPERTY(id, N'IsProcedure') = 1) DROP PROCEDURE [dbo].[paQryTraOrdenPagoLta] GO if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paUpTraOrdenLiq]') and OBJECTPROPERTY(id, N'IsProcedure') = 1) DROP PROCEDURE [dbo].[paUpTraOrdenLiq] GO if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paUpTraOrdenPago]') and OBJECTPROPERTY(id, N'IsProcedure') = 1) DROP PROCEDURE [dbo].[paUpTraOrdenPago] GO SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE PROCEDURE [dbo].[paInsTraOrdenPago] @pmTipDoc VARCHAR(3),@pmOrdPago INT,@pmIdCia CHAR(2),@pmFecha SMALLDATETIME,@pmIdConcepto VARCHAR(4),@pmModalidad VARCHAR(10),@pmLiqRemesas BIT,@pmCxPagar BIT,@pmMulPlazos BIT,@pmIdPlazo VARCHAR(4),@pmFechaVence SMALLDATETIME ,@pmTipCom VARCHAR(3),@pmComprobante INT,@pmIdCiaCom CHAR(2),@pmAnulado BIT,@pmNumDev INT,@pmFecDev SMALLDATETIME,@pmObservacion VARCHAR(250),@pmIdEstado VARCHAR(4),@pmNumDocSop INT,@pmCiaDocSop CHAR(2),@pmOrigenAdd VARCHAR(10),@pmTimeSys SMALLDATETIME,@pmIdCiaCrea CHAR(2),@pmIdUsuario VARCHAR(11) AS INSERT INTO Trn_TraOrdenPago (TipDoc,OrdPago,IdCia,Fecha,IdConcepto,Modalidad,LiqRemesas,CxPagar,MulPlazos,IdPlazo,FechaVence,TipCom,Comprobante,IdCiaCom,Anulado,NumDev,FecDev,Observacion,IdEstado,OrigenAdd,TimeSys,IdCiaCrea,IdUsuario,NumDocSop,CiaDocSop) VALUES (@pmTipDoc,@pmOrdPago,@pmIdCia,@pmFecha,@pmIdConcepto,@pmModalidad,@pmLiqRemesas,@pmCxPagar,@pmMulPlazos,@pmIdPlazo,@pmFechaVence,@pmTipCom,@pmComprobante,@pmIdCiaCom ,@pmAnulado,@pmNumDev,@pmFecDev,@pmObservacion,@pmIdEstado,@pmOrigenAdd,@pmTimeSys,@pmIdCiaCrea,@pmIdUsuario,@pmNumDocSop,@pmCiaDocSop) GO SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE PROCEDURE [dbo].[paQryTraOrdenPagoLta] @pmTipDoc VARCHAR(3),@pmFechaIni SMALLDATETIME,@pmFechaFin SMALLDATETIME,@pmIdCia CHAR(2)=Null ,@pmIdVehiculo VARCHAR(10)=Null,@pmIdPoseedor VARCHAR(16)=Null,@pmIdConductor VARCHAR(16)=Null AS SELECT O.OrdPago AS NumOrden,O.IdCia AS CdCia,Compania,Fecha,TipMuc,Manifiesto,IdCiaMuc,M.IdVehiculo AS PlacaVeh,NumVeh,M.IdPropietario AS NitPropietario,T.RazonSocial AS Propietario,M.IdPoseedor AS NitPoseedor,NP.RazonSocial AS Poseedor ,M.IdConductor AS CedConductor,NC.RazonSocial AS Conductor,LiqRemesas,TipoLiq,VrTotalFletes,VrDescuento,VrRetencion,VrReteIca,VrAnticipos,VrFaltantes,VrSeguros,VrFondos ,VrAportes,VrOtrosDctos,VrImpuestos,VrEstampilla,VrOtrosPagos,VrNeto,TarifaTabla,TarifaFlete,UnidTarifa,PesoTotal,Unidades,Volumen,PesoOrigen,UnidOrigen,VolOrigen ,PesoDestino,UnidDestino,VolDestino,BaseRet,BaseIca,BaseSeg,BaseImp,TarifaRet,TarifaIca,TarifaSeg,TarifaImp,CxPagar,MulPlazos,O.IdPlazo AS CdPlazo,Plazo,NVmto,FechaVence ,VrConcPagos,VrConcDctos,VrConcFondo,VrConcSeguro,VrConcAporte,VrConcImpuesto,VrRemesas,VrSeguroRc,VrRecCaja,VrReteCREE,TarifaRtc,CodTarRtc,CodTarifAvta,TarifaAvta,VrImpAvTa,VrDctoPago,CodTarifDcpp,CdForma,CdCenCosto,CdSubCenCos ,O.IdConcepto AS CdConcepto,Concepto,Modalidad,TipEgr,Egreso,IdCiaEgr,FechaEgr,NumCheque,Referencia,NumDocSop,CiaDocSop,TipCom,Comprobante,IdCiaCom,Anulado,NumDev,FecDev ,O.Observacion AS Observ,O.IdEstado AS CdEstado,Estado,OrigenAdd,TimeSys,FecUpdate,IdCiaCrea,O.IdUsuario AS CdUsuario,Usuario FROM Trn_TraOrdenPago AS O INNER JOIN Trn_TraOrdenManif AS M ON O.TipDoc=M.TipDoc AND O.OrdPago=M.OrdPago AND O.IdCia=M.IdCia INNER JOIN Companias AS CI ON O.IdCia=CI.IdCia INNER JOIN Conceptos AS C ON O.IdConcepto=C.IdConcepto INNER JOIN Vehiculos AS V ON M.IdVehiculo=V.IdVehiculo INNER JOIN Terceros AS T ON M.IdPropietario=T.IdTercero INNER JOIN Terceros AS NC ON M.IdConductor=NC.IdTercero INNER JOIN Terceros AS NP ON M.IdPoseedor=NP.IdTercero INNER JOIN EstadoDoc AS ED ON O.IdEstado=ED.IdEstado INNER JOIN adm_Usuarios AS U ON O.IdUsuario=U.IdUsuario LEFT JOIN Plazos AS PZ ON O.IdPlazo=PZ.IdPlazo WHERE O.TipDoc=@pmTipDoc AND Fecha BETWEEN @pmFechaIni AND @pmFechaFin AND O.IdCia LIKE ISNULL(@pmIdCia,'%%') AND M.IdVehiculo LIKE ISNULL(@pmIdVehiculo ,'%') AND M.IdPoseedor LIKE ISNULL(@pmIdPoseedor,'%') AND M.IdConductor LIKE ISNULL(@pmIdConductor,'%') ORDER BY O.IdCia,O.OrdPago GO SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE PROCEDURE [dbo].[paQryTraOrdenPago] @pmTipDoc VARCHAR(3),@pmOrdPago INT,@pmIdCia CHAR(2) AS SELECT TipDoc,OrdPago,IdCia,Fecha,IdConcepto,Modalidad,LiqRemesas,CxPagar,MulPlazos,IdPlazo,FechaVence,TipCom,Comprobante ,IdCiaCom,NumDocSop,CiaDocSop,Anulado,NumDev,FecDev,Observacion,IdEstado,OrigenAdd,TimeSys,FecUpdate,IdCiaCrea,IdUsuario FROM Trn_TraOrdenPago WHERE TipDoc=@pmTipDoc AND OrdPago=@pmOrdPago AND IdCia=@pmIdCia GO SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE PROCEDURE [dbo].[paQryTraOrdenPagoFmt] @pmTipDoc VARCHAR(3),@pmOrdPagoIni INT,@pmOrdPagoFin INT,@pmIdCia CHAR(2) AS SELECT OP.TipDoc AS TipoOdp,TipoDoc,OP.OrdPago AS NumOdp,OP.IdCia AS CdCia,Compania,OP.Fecha AS FechaOdp,OP.IdConcepto AS CdConcepto,Concepto,Modalidad,LiqRemesas,CxPagar,MulPlazos,OP.IdPlazo AS CdPlazo,Plazo,DiasPago,FechaVence ,OP.TipCom AS TipComp,TipoCom,OP.Comprobante AS NumComp,OP.IdCiaCom AS CdCiaComp,OP.Anulado AS Anuldo,NumDev,OP.FecDev AS FechaDev,OP.NumDocSop,OP.CiaDocSop,OP.Observacion AS Observ,OP.IdEstado AS CdEstado,Estado,OP.TimeSys AS FechaCrea,OP.FecUpdate AS FechaAct,OP.IdCiaCrea AS CdCiaCrea,OP.IdUsuario AS CdUsuario,Usuario,Leyenda ,O.TipMuc AS TipManif,O.Manifiesto AS NumManif,O.IdCiaMuc AS CdCiaManif,O.IdVehiculo AS PlacaVeh,O.IdConductor AS CedConductor,CDT.RazonSocial AS NomConductor,O.IdPropietario AS NitPropietario,NP.RazonSocial AS Propietario,O.IdPoseedor AS NitPoseedor,T.RazonSocial AS Poseedor ,VrTotalFletes,O.VrDescuento AS Vr_Dcto,O.VrRetencion AS Vr_RetFte,O.VrReteIca AS Vr_RetIca,VrAnticipos,VrFaltantes,VrSeguros,VrFondos,VrAportes,VrOtrosDctos,VrImpuestos,VrEstampilla,VrOtrosPagos,O.VrNeto AS Vr_Neto ,TarifaTabla,O.TarifaFlete AS Tarifa_Flete,UnidTarifa,O.PesoTotal AS Peso_Total,Unidades,O.Volumen AS VolmTotal,PesoOrigen,UnidOrigen,VolOrigen,PesoDestino,UnidDestino,VolDestino,O.BaseRet,O.BaseIca,BaseSeg,BaseImp,O.TarifaRet,O.TarifaIca,TarifaSeg,TarifaImp ,TipoLiq,TipEgr,Egreso,IdCiaEgr,FechaEgr,NumCheque,Referencia,CantFaltante,UnidadFalt,TolFaltNeto,VrConcPagos,VrConcDctos,VrConcFondo,VrConcSeguro,VrConcAporte,VrConcImpuesto,EdoLiqCausac,VrRemesas,VrSeguroRc,VrRecCaja,VrReteCREE,TarifaRtc,CodTarRtc,CdForma ,M.Fecha AS FecManif,FecDespacho,FecEntrega,M.IdOrigen AS CdOrigen,CO.Localidad AS CiuOrigen,CO.IdDep AS CodDepOrigen,DPO.Departamento AS DptoOrigen ,M.IdDestino AS CdDestino,CD.Localidad AS CiuDestino,CD.IdDep AS CodDepDestino,DPD.Departamento AS DptoDestino,M.IdRuta AS CdRuta,R.Ruta AS DescRuta,nRemolque,TipoAfiVehic ,IdLocFletes,CF.Localidad AS LugarFletes,M.Observacion AS MucObserv,CdCenCosto,CdSubCenCos,CodTarifAvta,TarifaAvta,VrImpAvTa,O.VrDctoPago,O.CodTarifDcpp ,TipRem,ORM.Remesa AS NumRemesa,ORM.IdCiaRem AS CdCiaRem,ItemRem,ORM.Cantidad AS Cant,PesoNeto,ORM.UndMed AS CdUMed,UMP.Unidad AS UmPeso,ORM.Volumen AS Volmen,UndVol,Cases,Cajas,Palets,TarifPago,TarifTabla,UndTarifa,Detalle --Datos del poseedor ,T.TipoId AS TercTipId,T.Dv AS TercDv,T.Codigo AS TercCodigo,T.NomCial AS TercNomCial,T.Direccion AS TercDireccion,T.IdLocal AS TercCdCiudad,L.Localidad AS NomCiudad,T.Telefono AS TercTelefono,T.e_mail AS TercEmail --Datos del vehiculo ,NumVeh,V.IdTipoVeh AS CdTipVeh,TipoVehiculo,V.IdMarca AS CdMarca,MV.Marca AS MarcaVeh,V.IdLinea AS CdLinVeh,LineaVeh,V.IdColor AS CdColor,NomColor,V.IdCrceria AS CdCarr,TipoCar,Modelo,Config ,PesoVacio,PesoMax,NumMotor,SerieChasis,NumSerie,CdRemque,NitEmpresa,NE.RazonSocial AS VehNomEmpresa,V.IdPpd AS CdTipProp,TipoProp,VehPropio,TipoAfil,NumSoat,FecSoat,VigSoat,NitEmpSoat,NS.RazonSocial AS CiaAsegurdora ,CertGases,FecCertGas,VigCertGas,V.Descripcion AS VehDescripcion ,NumLiquida FROM Trn_TraOrdenPago AS OP INNER JOIN Trn_TraOrdenManif AS O ON OP.TipDoc=O.TipDoc AND OP.OrdPago=O.OrdPago AND OP.IdCia=O.IdCia INNER JOIN Trn_TraManifiesto AS M ON O.TipMuc=M.TipDoc AND O.Manifiesto=M.Manifiesto AND O.IdCiaMuc=M.IdCia INNER JOIN Companias AS CN ON OP.IdCia=CN.IdCia INNER JOIN Sys_TiposDoc AS TD ON OP.TipDoc=TD.IdDoc INNER JOIN EstadoDoc AS ED ON OP.IdEstado=ED.IdEstado INNER JOIN adm_Usuarios AS U ON OP.IdUsuario=U.IdUsuario INNER JOIN Conceptos AS C ON OP.IdConcepto=C.IdConcepto INNER JOIN Plazos AS PZ ON OP.IdPlazo=PZ.IdPlazo INNER JOIN Terceros AS CDT ON O.IdConductor=CDT.IdTercero INNER JOIN Terceros AS T ON O.IdPoseedor=T.IdTercero INNER JOIN Terceros AS NP ON O.IdPropietario=NP.IdTercero INNER JOIN Localidades AS L ON T.IdLocal=L.IdLocal INNER JOIN Localidades AS CO ON M.IdOrigen=CO.IdLocal INNER JOIN Departamentos AS DPO ON CO.IdDep=DPO.IdDep INNER JOIN Localidades AS CD ON M.IdDestino=CD.IdLocal INNER JOIN Departamentos AS DPD ON CD.IdDep=DPD.IdDep INNER JOIN Rutas AS R ON M.IdRuta=R.IdRuta INNER JOIN Localidades AS CF ON M.IdLocFletes=CF.IdLocal INNER JOIN Vehiculos AS V ON O.IdVehiculo=V.IdVehiculo INNER JOIN TiposVeh AS TV ON V.IdTipoVeh=TV.IdTipoVeh INNER JOIN Marcas AS MV ON V.IdMarca=MV.IdMarca INNER JOIN MarcasLin AS LV ON V.IdLinea=LV.IdLinea INNER JOIN TiposCol AS CL ON V.IdColor=CL.IdColor INNER JOIN TiposCar AS TC ON V.IdCrceria=TC.IdCrceria INNER JOIN TiposPpt AS TPR ON V.IdPpd=TPR.IdPpd LEFT JOIN Terceros AS NE ON V.NitEmpresa=NE.IdTercero LEFT JOIN Terceros AS NS ON V.NitEmpSoat=NS.IdTercero LEFT JOIN Trn_TraOrdenRemesas AS ORM ON O.TipDoc=ORM.TipDoc AND O.OrdPago=ORM.OrdPago AND O.IdCia=ORM.IdCia AND O.TipMuc=ORM.TipMuc AND O.Manifiesto=ORM.Manifiesto AND O.IdCiaMuc=ORM.IdCiaMuc LEFT JOIN Sys_Um AS UMP ON ORM.UndMed=UMP.UndMed LEFT JOIN TiposCom AS TCM ON OP.TipCom=TCM.IdCom LEFT JOIN (SELECT TipOdp,OrdPago,IdCiaOdp,MAX(Liquidacion) AS NumLiquida,SUM(VrAbonado) AS TotalAbonos FROM Trn_TraLiquidaOdp GROUP BY TipOdp,OrdPago,IdCiaOdp) AS LQ ON OP.TipDoc=LQ.TipOdp AND OP.OrdPago=LQ.OrdPago AND OP.IdCia=LQ.IdCiaOdp WHERE OP.TipDoc=@pmTipDoc AND OP.OrdPago BETWEEN @pmOrdPagoIni AND @pmOrdPagoFin AND OP.IdCia=@pmIdCia ORDER BY OP.OrdPago GO SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE PROCEDURE [dbo].[paUpTraOrdenPago] @pmTipDoc VARCHAR(3),@pmOrdPago INT,@pmIdCia CHAR(2),@pmFecha SMALLDATETIME,@pmIdConcepto VARCHAR(4),@pmModalidad VARCHAR(10),@pmLiqRemesas BIT,@pmCxPagar BIT,@pmMulPlazos BIT,@pmIdPlazo VARCHAR(4),@pmFechaVence SMALLDATETIME ,@pmTipCom VARCHAR(3),@pmComprobante INT,@pmIdCiaCom CHAR(2),@pmAnulado BIT,@pmNumDev INT,@pmFecDev SMALLDATETIME,@pmObservacion VARCHAR(250),@pmIdEstado VARCHAR(4),@pmNumDocSop INT,@pmCiaDocSop CHAR(2),@pmFecUpdate SMALLDATETIME AS UPDATE Trn_TraOrdenPago SET Fecha=@pmFecha,IdConcepto=@pmIdConcepto,Modalidad=@pmModalidad,LiqRemesas=@pmLiqRemesas,CxPagar=@pmCxPagar,MulPlazos=@pmMulPlazos,IdPlazo=@pmIdPlazo,FechaVence=@pmFechaVence,TipCom=@pmTipCom,Comprobante=@pmComprobante,IdCiaCom=@pmIdCiaCom ,Anulado=@pmAnulado,NumDev=@pmNumDev,FecDev=@pmFecDev,Observacion=@pmObservacion,IdEstado=@pmIdEstado,NumDocSop=@pmNumDocSop,CiaDocSop=@pmCiaDocSop,FecUpdate=@pmFecUpdate WHERE TipDoc=@pmTipDoc AND OrdPago=@pmOrdPago AND IdCia=@pmIdCia GO SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE PROCEDURE [dbo].[paQryTraOrdenLiqFmt] @pmTipDoc VARCHAR(3),@pmLiquidacionIni INT,@pmLiquidacionFin INT,@pmIdCia CHAR(2) AS SELECT L.TipDoc AS IdTipDoc,TipoDoc,L.Liquidacion,L.IdCia AS CdCia,Compania,L.Fecha AS FechaLiq,L.IdConcepto AS CdConcepto,Concepto,TipOds,L.NumOrden,IdCiaOds,O.Fecha AS FecOrden ,L.IdVehiculo AS PlacaVeh,L.IdPoseedor AS NitPoseedor,NP.RazonSocial AS NomPoseedor,L.IdConductor AS CedConductor,CDT.RazonSocial AS NomConductor,L.TipoAfiVehic ,O.IdCliente,T.RazonSocial AS NomCliente,O.IdAgencia AS CdAgencia,Agencia,O.IdDestino,LD.Localidad AS NomDestino,O.TipoOrden,O.IdEstacion AS CdCampo,EstServicio AS NomCampo ,O.FecDespacho,O.FecRecibo,O.FecIngCertif,O.FecCertificado,TipoResiduo,O.RemCliente,O.NumRemesa,O.CdCiaRem,L.NumDocSop,L.CiaDocSop,L.VrTotal,L.VrCosto,L.VrAnticipo,VrGastos,VrIva,VrRetencion,VrReteIca ,VrReteCREE,VrReteIva,VrOtros,VrDescuento,VrNeto,L.Cantidad,TarifaPago,BaseImp,BaseRet,BaseIca,TarifaImp,TarifaRet,TarifaIca,TarifaRiv,TarifaRtc,CodTarIva,CodTarRet,CodTarIca,CodTarRiv,CodTarRtc ,L.Referencia,L.CxPagar,CdPlazo,Plazo,DiasPago,FechaVence,L.UndMed,Unidad,L.TipCom,L.Comprobante,L.IdCiaCom,L.Anulado,L.NumDev,L.FecDev,L.Observacion AS Observ ,L.IdEstado AS CdEstado,Estado,TipEgr,Egreso,IdCiaEgr,NumCheque,VrConcCargos,VrConcDed,L.OrigenAdd,L.TimeSys AS FechaCrea,L.FecUpdate AS FechaModif,L.IdCiaCrea AS CdCiaCrea,L.IdUsuario AS CdUsuario,Usuario,Leyenda --vehiuculo ,T.TipoId AS TercTipId,T.Dv AS TercDv,T.Codigo AS TercCodigo,T.NomCial AS TercNomCial,T.Direccion AS TercDireccion,T.IdLocal AS TercCdCiudad,LT.Localidad AS NomCiudad,T.Telefono AS TercTelefono,T.e_mail AS TercEmail ,NumVeh,V.IdTipoVeh AS CdTipVeh,TipoVehiculo,V.IdMarca AS CdMarca,MV.Marca AS MarcaVeh,V.IdLinea AS CdLinVeh,LineaVeh,V.IdColor AS CdColor,NomColor,V.IdCrceria AS CdCarr,TipoCar,Modelo,Config ,PesoVacio,PesoMax,NumMotor,SerieChasis,NumSerie,CdRemque,NitEmpresa,NE.RazonSocial AS VehNomEmpresa,V.IdPpd AS CdTipProp,TipoProp,TipoAfil,NumSoat,FecSoat,VigSoat,NitEmpSoat,NS.RazonSocial AS CiaAsegurdora ,CertGases,FecCertGas,VigCertGas,V.Descripcion AS VehDescripcion ,L.CdCCosto,CCosto,L.CdSubCos,SubCosto FROM Trn_TraOrdenLiq AS L INNER JOIN Companias AS CN ON L.IdCia=CN.IdCia INNER JOIN Conceptos AS CT ON L.IdConcepto=CT.IdConcepto INNER JOIN adm_Usuarios AS U ON L.IdUsuario=U.IdUsuario INNER JOIN EstadoDoc AS ED ON L.IdEstado=ED.IdEstado INNER JOIN Terceros AS NP ON L.IdPoseedor=NP.IdTercero INNER JOIN Terceros AS CDT ON L.IdConductor=CDT.IdTercero INNER JOIN Trn_TraOrdenServ AS O ON L.TipOds=O.TipDoc AND L.NumOrden=O.NumOrden AND L.IdCiaOds=O.IdCia INNER JOIN Terceros AS T ON O.IdCliente=T.IdTercero INNER JOIN EdsServicio AS E ON O.IdEstacion=E.IdEstacion INNER JOIN Sys_TiposDoc AS TD ON L.TipDoc=TD.IdDoc INNER JOIN Localidades AS LT ON T.IdLocal=LT.IdLocal INNER JOIN Vehiculos AS V ON L.IdVehiculo=V.IdVehiculo INNER JOIN TiposVeh AS TV ON V.IdTipoVeh=TV.IdTipoVeh INNER JOIN Marcas AS MV ON V.IdMarca=MV.IdMarca INNER JOIN TiposCol AS CL ON V.IdColor=CL.IdColor INNER JOIN TiposCar AS TC ON V.IdCrceria=TC.IdCrceria INNER JOIN TiposPpt AS TPR ON V.IdPpd=TPR.IdPpd LEFT JOIN MarcasLin AS LV ON V.IdLinea=LV.IdLinea LEFT JOIN Agencias AS A ON O.IdAgencia=A.IdAgencia LEFT JOIN Terceros AS NE ON V.NitEmpresa=NE.IdTercero LEFT JOIN Terceros AS NS ON V.NitEmpSoat=NS.IdTercero LEFT JOIN Localidades AS LD ON O.IdDestino=LD.IdLocal LEFT JOIN Sys_Um AS UM ON L.UndMed=UM.UndMed LEFT JOIN Plazos AS PZ ON L.CdPlazo=PZ.IdPlazo LEFT JOIN CentroCosto AS CC ON L.CdCCosto=CC.IdCCosto LEFT JOIN SubCentros AS SC ON L.CdSubCos=SC.IdSubCos WHERE L.TipDoc=@pmTipDoc AND L.Liquidacion BETWEEN @pmLiquidacionIni AND @pmLiquidacionFin AND L.IdCia=@pmIdCia GO SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE PROCEDURE [dbo].[paQryTraOrdenLiqLta] @pmTipDoc VARCHAR(3),@pmFechaIni SMALLDATETIME,@pmFechaFin SMALLDATETIME,@pmIdCia CHAR(2)=Null AS SELECT Liquidacion,L.IdCia AS CdCia,Compania,L.Fecha AS FechaLiq,L.IdConcepto AS CdConcepto,Concepto,TipOds,L.NumOrden,IdCiaOds,O.Fecha AS FecOrden ,L.IdVehiculo AS PlacaVeh,L.IdPoseedor AS NitPoseedor,NP.RazonSocial AS NomPoseedor,L.IdConductor AS CedConductor,CDT.RazonSocial AS NomConductor,L.TipoAfiVehic ,O.IdCliente,T.RazonSocial AS NomCliente,O.IdDestino,Localidad,O.TipoOrden,O.IdEstacion AS CdCampo,EstServicio AS NomCampo,TipoResiduo,O.RemCliente,O.NumRemesa,O.CdCiaRem,L.NumDocSop,L.CiaDocSop ,L.VrTotal,L.VrCosto,L.VrAnticipo,VrGastos,VrIva,VrRetencion,VrReteIca,VrReteCREE,VrReteIva,VrOtros,VrDescuento,VrConcCargos,VrConcDed,VrNeto,L.Cantidad ,TarifaPago,BaseImp,BaseRet,BaseIca,TarifaImp,TarifaRet,TarifaIca,TarifaRiv,TarifaRtc,CodTarIva,CodTarRet,CodTarIca,CodTarRiv,CodTarRtc ,Referencia,CxPagar,CdPlazo,FechaVence,UndMed,L.TipCom,L.Comprobante,L.IdCiaCom,L.Anulado,L.NumDev,L.FecDev,L.Observacion AS Observ ,L.IdEstado AS CdEstado,Estado,TipEgr,Egreso,IdCiaEgr,NumCheque,L.CdCCosto,L.CdSubCos ,L.OrigenAdd,L.TimeSys AS FechaCrea,L.FecUpdate AS FechaModif,L.IdCiaCrea AS CdCiaCrea,L.IdUsuario AS CdUsuario,Usuario FROM Trn_TraOrdenLiq AS L INNER JOIN Companias AS CN ON L.IdCia=CN.IdCia INNER JOIN Conceptos AS CT ON L.IdConcepto=CT.IdConcepto INNER JOIN adm_Usuarios AS U ON L.IdUsuario=U.IdUsuario INNER JOIN EstadoDoc AS ED ON L.IdEstado=ED.IdEstado INNER JOIN Terceros AS NP ON L.IdPoseedor=NP.IdTercero INNER JOIN Terceros AS CDT ON L.IdConductor=CDT.IdTercero INNER JOIN Trn_TraOrdenServ AS O ON L.TipOds=O.TipDoc AND L.NumOrden=O.NumOrden AND L.IdCiaOds=O.IdCia INNER JOIN Terceros AS T ON O.IdCliente=T.IdTercero INNER JOIN EdsServicio AS E ON O.IdEstacion=E.IdEstacion LEFT JOIN Localidades AS LD ON O.IdDestino=LD.IdLocal WHERE L.TipDoc=@pmTipDoc AND L.Fecha BETWEEN @pmFechaIni AND @pmFechaFin AND L.IdCia LIKE ISNULL(@pmIdCia,'%%') GO SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE PROCEDURE [dbo].[paInsTraOrdenLiq] @pmTipDoc VARCHAR(3),@pmLiquidacion INT,@pmIdCia CHAR(2),@pmFecha SMALLDATETIME,@pmIdConcepto VARCHAR(4),@pmTipOds VARCHAR(3),@pmNumOrden INT,@pmIdCiaOds CHAR(2),@pmIdVehiculo VARCHAR(10),@pmIdPoseedor VARCHAR(16),@pmIdConductor VARCHAR(16),@pmTipoAfiVehic VARCHAR(10),@pmVrTotal MONEY,@pmVrCosto MONEY ,@pmVrAnticipo MONEY,@pmVrGastos MONEY,@pmVrIva MONEY,@pmVrRetencion MONEY,@pmVrReteIca MONEY,@pmVrReteCREE MONEY,@pmVrReteIva MONEY,@pmVrOtros MONEY,@pmVrDescuento MONEY,@pmVrNeto MONEY,@pmCantidad DECIMAL(14,4),@pmTarifaPago MONEY,@pmBaseImp MONEY,@pmBaseRet MONEY,@pmBaseIca MONEY,@pmTarifaImp DECIMAL(14,4),@pmTarifaRet DECIMAL(14,4) ,@pmTarifaIca DECIMAL(16,6),@pmTarifaRiv DECIMAL(14,4),@pmTarifaRtc DECIMAL(14,4),@pmCodTarIva VARCHAR(4),@pmCodTarRet VARCHAR(4),@pmCodTarIca VARCHAR(4),@pmCodTarRiv VARCHAR(4),@pmCodTarRtc VARCHAR(4),@pmReferencia VARCHAR(50),@pmCxPagar BIT,@pmCdPlazo VARCHAR(4),@pmFechaVence SMALLDATETIME,@pmUndMed VARCHAR(10) ,@pmTipCom VARCHAR(3),@pmComprobante INT,@pmIdCiaCom CHAR(2),@pmAnulado BIT,@pmNumDev INT,@pmFecDev SMALLDATETIME,@pmObservacion VARCHAR(1000),@pmIdEstado VARCHAR(4),@pmTipEgr VARCHAR(3),@pmEgreso INT,@pmIdCiaEgr CHAR(2),@pmNumCheque VARCHAR(20),@pmVrConcCargos MONEY,@pmVrConcDed MONEY,@pmCdCCosto VARCHAR(16),@pmCdSubCos VARCHAR(16),@pmNumDocSop INT,@pmCiaDocSop CHAR(2) ,@pmOrigenAdd VARCHAR(10),@pmTimeSys SMALLDATETIME,@pmIdCiaCrea CHAR(2),@pmIdUsuario VARCHAR(11) AS INSERT INTO Trn_TraOrdenLiq (TipDoc,Liquidacion,IdCia,Fecha,IdConcepto,TipOds,NumOrden,IdCiaOds,IdVehiculo,IdPoseedor,IdConductor,TipoAfiVehic,VrTotal,VrCosto,VrAnticipo,VrGastos,VrIva,VrRetencion,VrReteIca,VrReteCREE,VrReteIva,VrOtros,VrDescuento,VrNeto,Cantidad,TarifaPago,BaseImp,BaseRet,BaseIca,TarifaImp,TarifaRet,TarifaIca,TarifaRiv ,TarifaRtc,CodTarIva,CodTarRet,CodTarIca,CodTarRiv,CodTarRtc,Referencia,CxPagar,CdPlazo,FechaVence,UndMed,TipCom,Comprobante,IdCiaCom,Anulado,NumDev,FecDev,Observacion,IdEstado,OrigenAdd,TimeSys,IdCiaCrea,IdUsuario,TipEgr,Egreso,IdCiaEgr,NumCheque,VrConcCargos,VrConcDed,CdCCosto,CdSubCos,NumDocSop,CiaDocSop) VALUES (@pmTipDoc,@pmLiquidacion,@pmIdCia,@pmFecha,@pmIdConcepto,@pmTipOds,@pmNumOrden,@pmIdCiaOds,@pmIdVehiculo,@pmIdPoseedor,@pmIdConductor,@pmTipoAfiVehic,@pmVrTotal,@pmVrCosto,@pmVrAnticipo,@pmVrGastos,@pmVrIva,@pmVrRetencion,@pmVrReteIca,@pmVrReteCREE,@pmVrReteIva,@pmVrOtros,@pmVrDescuento,@pmVrNeto,@pmCantidad,@pmTarifaPago,@pmBaseImp ,@pmBaseRet,@pmBaseIca,@pmTarifaImp,@pmTarifaRet,@pmTarifaIca,@pmTarifaRiv,@pmTarifaRtc,@pmCodTarIva,@pmCodTarRet,@pmCodTarIca,@pmCodTarRiv,@pmCodTarRtc,@pmReferencia,@pmCxPagar,@pmCdPlazo,@pmFechaVence,@pmUndMed,@pmTipCom,@pmComprobante,@pmIdCiaCom,@pmAnulado,@pmNumDev,@pmFecDev,@pmObservacion,@pmIdEstado ,@pmOrigenAdd,@pmTimeSys,@pmIdCiaCrea,@pmIdUsuario,@pmTipEgr,@pmEgreso,@pmIdCiaEgr,@pmNumCheque,@pmVrConcCargos,@pmVrConcDed,@pmCdCCosto,@pmCdSubCos,@pmNumDocSop,@pmCiaDocSop) GO SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE PROCEDURE [dbo].[paUpTraOrdenLiq] @pmTipDoc VARCHAR(3),@pmLiquidacion INT,@pmIdCia CHAR(2),@pmFecha SMALLDATETIME,@pmIdConcepto VARCHAR(4),@pmTipOds VARCHAR(3),@pmNumOrden INT,@pmIdCiaOds CHAR(2),@pmIdVehiculo VARCHAR(10),@pmIdPoseedor VARCHAR(16),@pmIdConductor VARCHAR(16),@pmTipoAfiVehic VARCHAR(10),@pmVrTotal MONEY,@pmVrCosto MONEY ,@pmVrAnticipo MONEY,@pmVrGastos MONEY,@pmVrIva MONEY,@pmVrRetencion MONEY,@pmVrReteIca MONEY,@pmVrReteCREE MONEY,@pmVrReteIva MONEY,@pmVrOtros MONEY,@pmVrDescuento MONEY,@pmVrNeto MONEY,@pmCantidad DECIMAL(14,4),@pmTarifaPago MONEY,@pmBaseImp MONEY,@pmBaseRet MONEY,@pmBaseIca MONEY,@pmTarifaImp DECIMAL(14,4),@pmTarifaRet DECIMAL(14,4) ,@pmTarifaIca DECIMAL(16,6),@pmTarifaRiv DECIMAL(14,4),@pmTarifaRtc DECIMAL(14,4),@pmCodTarIva VARCHAR(4),@pmCodTarRet VARCHAR(4),@pmCodTarIca VARCHAR(4),@pmCodTarRiv VARCHAR(4),@pmCodTarRtc VARCHAR(4),@pmReferencia VARCHAR(50),@pmCxPagar BIT,@pmCdPlazo VARCHAR(4),@pmFechaVence SMALLDATETIME,@pmUndMed VARCHAR(10) ,@pmTipCom VARCHAR(3),@pmComprobante INT,@pmIdCiaCom CHAR(2),@pmAnulado BIT,@pmNumDev INT,@pmFecDev SMALLDATETIME,@pmObservacion VARCHAR(1000),@pmIdEstado VARCHAR(4),@pmTipEgr VARCHAR(3),@pmEgreso INT,@pmIdCiaEgr CHAR(2),@pmNumCheque VARCHAR(20),@pmVrConcCargos MONEY,@pmVrConcDed MONEY,@pmCdCCosto VARCHAR(16),@pmCdSubCos VARCHAR(16),@pmNumDocSop INT,@pmCiaDocSop CHAR(2),@pmFecUpdate SMALLDATETIME AS UPDATE Trn_TraOrdenLiq SET Fecha=@pmFecha,IdConcepto=@pmIdConcepto,TipOds=@pmTipOds,NumOrden=@pmNumOrden,IdCiaOds=@pmIdCiaOds,IdVehiculo=@pmIdVehiculo,IdPoseedor=@pmIdPoseedor,IdConductor=@pmIdConductor,TipoAfiVehic=@pmTipoAfiVehic,VrTotal=@pmVrTotal,VrCosto=@pmVrCosto,VrAnticipo=@pmVrAnticipo,VrGastos=@pmVrGastos,VrIva=@pmVrIva,VrRetencion=@pmVrRetencion ,VrReteIca=@pmVrReteIca,VrReteCREE=@pmVrReteCREE,VrReteIva=@pmVrReteIva,VrOtros=@pmVrOtros,VrDescuento=@pmVrDescuento,VrNeto=@pmVrNeto,Cantidad=@pmCantidad,TarifaPago=@pmTarifaPago,BaseImp=@pmBaseImp,BaseRet=@pmBaseRet,BaseIca=@pmBaseIca,TarifaImp=@pmTarifaImp,TarifaRet=@pmTarifaRet,TarifaIca=@pmTarifaIca,TarifaRiv=@pmTarifaRiv,TarifaRtc=@pmTarifaRtc ,CodTarIva=@pmCodTarIva,CodTarRet=@pmCodTarRet,CodTarIca=@pmCodTarIca,CodTarRiv=@pmCodTarRiv,CodTarRtc=@pmCodTarRtc,Referencia=@pmReferencia,CxPagar=@pmCxPagar,CdPlazo=@pmCdPlazo,FechaVence=@pmFechaVence,UndMed=@pmUndMed,TipCom=@pmTipCom,Comprobante=@pmComprobante,IdCiaCom=@pmIdCiaCom,Anulado=@pmAnulado,NumDev=@pmNumDev,FecDev=@pmFecDev ,Observacion=@pmObservacion,IdEstado=@pmIdEstado,FecUpdate=@pmFecUpdate,TipEgr=@pmTipEgr,Egreso=@pmEgreso,IdCiaEgr=@pmIdCiaEgr,NumCheque=@pmNumCheque,VrConcCargos=@pmVrConcCargos,VrConcDed=@pmVrConcDed,CdCCosto=@pmCdCCosto,CdSubCos=@pmCdSubCos,NumDocSop=@pmNumDocSop,CiaDocSop=@pmCiaDocSop WHERE TipDoc=@pmTipDoc AND Liquidacion=@pmLiquidacion AND IdCia=@pmIdCia GO SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE PROCEDURE [dbo].[paQryTraOrdenLiq] @pmTipDoc VARCHAR(3),@pmLiquidacion INT,@pmIdCia CHAR(2) AS SELECT TipDoc,Liquidacion,IdCia,Fecha,IdConcepto,TipOds,NumOrden,IdCiaOds,IdVehiculo,IdPoseedor,IdConductor,TipoAfiVehic,VrTotal,VrCosto,VrAnticipo,VrGastos,VrIva,VrRetencion,VrReteIca,VrReteCREE,VrReteIva,VrOtros,VrDescuento,VrNeto,Cantidad,TarifaPago,BaseImp,BaseRet,BaseIca,TarifaImp,TarifaRet,TarifaIca,TarifaRiv,TarifaRtc,CodTarIva,CodTarRet,CodTarIca,CodTarRiv,CodTarRtc ,Referencia,CxPagar,CdPlazo,FechaVence,UndMed,TipCom,Comprobante,IdCiaCom,Anulado,NumDev,FecDev,Observacion,IdEstado,TipEgr,Egreso,IdCiaEgr,NumCheque,VrConcCargos,VrConcDed,CdCCosto,CdSubCos,NumDocSop,CiaDocSop,OrigenAdd,TimeSys,FecUpdate,IdCiaCrea,IdUsuario FROM Trn_TraOrdenLiq WHERE TipDoc=@pmTipDoc AND Liquidacion=@pmLiquidacion AND IdCia=@pmIdCia GO