USE [dbsyscom]
GO
/****** Object:  StoredProcedure [dbo].[paQryTraOrdenPagoFmt]    Script Date: 03/11/2014 16:07:37 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
ALTER 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.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
,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, 
--datos de la cuenta del banco del tercero
TCU.IdBanco, TCU.NumCuenta,B.Banco
 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 TercCuentas AS TCU ON O.IdPoseedor=TCU.IdTercero 
 LEFT JOIN TiposCom AS TCM ON OP.TipCom=TCM.IdCom 
 LEFT JOIN Bancos AS B ON TCU.IdBanco=B.IdBanco
 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 AND TCU.Item=1
 ORDER BY OP.OrdPago