diff --git a/ControlGestiones/ControlGestion.Reporting/ControlGestion.Reporting/RRecaudacion.rdl b/ControlGestiones/ControlGestion.Reporting/ControlGestion.Reporting/RRecaudacion.rdl
index c93d9f478..fb26ea8d5 100644
--- a/ControlGestiones/ControlGestion.Reporting/ControlGestion.Reporting/RRecaudacion.rdl
+++ b/ControlGestiones/ControlGestion.Reporting/ControlGestion.Reporting/RRecaudacion.rdl
@@ -7,18 +7,10 @@
dsRecaudacion
-
- =Parameters!p_fechainicial.Value
- true
-
=Parameters!p_recaudador.Value
true
-
- =Parameters!p_fechafinal.Value
- true
-
@@ -44,7 +36,7 @@
MONTO_RETENCION
- System.Decimal
+ System.Double
@@ -843,32 +835,9 @@
-
- String
-
-
- '01/01/2020'
-
-
- Fecha Inicial
-
String
-
-
- AUTO
-
-
- Recaudador
-
-
- String
-
-
- 01/01/2022
-
-
- Fecha Final
+ Recaudador:
@@ -876,20 +845,10 @@
4
2
-
- 1
- 0
- p_recaudador
-
0
0
- p_fechainicial
-
-
- 2
- 0
- p_fechafinal
+ p_recaudador
diff --git a/ControlGestiones/ControlGestion.Reporting/ControlGestion.Reporting/RRecaudacion3001.rdl b/ControlGestiones/ControlGestion.Reporting/ControlGestion.Reporting/RRecaudacion3001.rdl
index 76ff10ad2..d3df5a91c 100644
--- a/ControlGestiones/ControlGestion.Reporting/ControlGestion.Reporting/RRecaudacion3001.rdl
+++ b/ControlGestiones/ControlGestion.Reporting/ControlGestion.Reporting/RRecaudacion3001.rdl
@@ -982,20 +982,10 @@
String
-
-
- 01/01/2000
-
-
Fecha Inicio
String
-
-
- 01/01/2022
-
-
Fecha Final
diff --git a/ControlGestiones/ControlGestion.Reporting/ControlGestion.Reporting/RRecaudacionD.rdl b/ControlGestiones/ControlGestion.Reporting/ControlGestion.Reporting/RRecaudacionD.rdl
index 98e6f6f98..65e8650c9 100644
--- a/ControlGestiones/ControlGestion.Reporting/ControlGestion.Reporting/RRecaudacionD.rdl
+++ b/ControlGestiones/ControlGestion.Reporting/ControlGestion.Reporting/RRecaudacionD.rdl
@@ -775,11 +775,6 @@
String
-
-
- LAFIS
-
-
Recaudador
diff --git a/ControlGestiones/ControlGestion.Reporting/ControlGestion.Reporting/RRevComis.rdl b/ControlGestiones/ControlGestion.Reporting/ControlGestion.Reporting/RRevComis.rdl
index fb384bb71..af090771f 100644
--- a/ControlGestiones/ControlGestion.Reporting/ControlGestion.Reporting/RRevComis.rdl
+++ b/ControlGestiones/ControlGestion.Reporting/ControlGestion.Reporting/RRevComis.rdl
@@ -6,6 +6,12 @@
dsRevComis
+
+
+ =Parameters!p_remesa.Value
+ true
+
+
@@ -1100,10 +1106,23 @@
+
+
+ String
+ Numero Remesa
+
+
4
2
+
+
+ 0
+ 0
+ p_remesa
+
+
Cm
diff --git a/ControlGestiones/ControlGestion.Reporting/ControlGestion.Reporting/RSumComisionesFPago.rdl b/ControlGestiones/ControlGestion.Reporting/ControlGestion.Reporting/RSumComisionesFPago.rdl
index dae716d8e..41edff3c1 100644
--- a/ControlGestiones/ControlGestion.Reporting/ControlGestion.Reporting/RSumComisionesFPago.rdl
+++ b/ControlGestiones/ControlGestion.Reporting/ControlGestion.Reporting/RSumComisionesFPago.rdl
@@ -1278,11 +1278,6 @@
String
-
-
- LAFIS
-
-
Recaudador
diff --git a/ControlGestiones/ControlGestion.Reporting/ControlGestion.Reporting/dsConciliacion_Interactiva.rsd b/ControlGestiones/ControlGestion.Reporting/ControlGestion.Reporting/dsConciliacion_Interactiva.rsd
index 97b39d796..2ba26875a 100644
--- a/ControlGestiones/ControlGestion.Reporting/ControlGestion.Reporting/dsConciliacion_Interactiva.rsd
+++ b/ControlGestiones/ControlGestion.Reporting/ControlGestion.Reporting/dsConciliacion_Interactiva.rsd
@@ -16,7 +16,7 @@
SUBSTR(a.nir_aya,1,7)||SUBSTR(a.nir_aya,8,2) recibo,
(a.monto_aya + a.monto_aut) monto_b, TO_NUMBER(a.fila_rec) autoriz_rec
FROM PTX_CONCILIA a,
- MTX_RECAUDADORES m
+ MTX.MTX_RECAUDADORES m
WHERE a.remesa_rec = 'TODOS'
AND a.cod_rec = 'TODOS'
AND a.estado <> 'OK'
diff --git a/ControlGestiones/ControlGestion.Reporting/ControlGestion.Reporting/dsRSumComisionesFPago.rsd b/ControlGestiones/ControlGestion.Reporting/ControlGestion.Reporting/dsRSumComisionesFPago.rsd
index e9d7e551a..277e74610 100644
--- a/ControlGestiones/ControlGestion.Reporting/ControlGestion.Reporting/dsRSumComisionesFPago.rsd
+++ b/ControlGestiones/ControlGestion.Reporting/ControlGestion.Reporting/dsRSumComisionesFPago.rsd
@@ -42,7 +42,7 @@
ELSE 0 -- NO
END com_menor
-from mtx_archivos_recaudadores a
+from mtx.mtx_archivos_recaudadores a
left join mtx_parametros_recaudador p
on a.cod_recaudador=p.cod_recaudador and p.parametro = 'Corte_Comision'
@@ -60,7 +60,7 @@ where a.cod_recaudador = p.cod_recaudador
-- and s.numero_servicio = substr(a.numero_recibo,2,7)
-- and s.sec_nis = substr(a.numero_recibo,9,2)
- and a.fecha_c_pago between '01/01/2000' and '01/01/2022'
+ and a.fecha_c_pago between '01/01/2020' and '01/02/2020'
and (a.cod_recaudador =
diff --git a/ControlGestiones/ControlGestion.Reporting/ControlGestion.Reporting/dsRecRegion.rsd b/ControlGestiones/ControlGestion.Reporting/ControlGestion.Reporting/dsRecRegion.rsd
index 17b7425b3..588a23d2d 100644
--- a/ControlGestiones/ControlGestion.Reporting/ControlGestion.Reporting/dsRecRegion.rsd
+++ b/ControlGestiones/ControlGestion.Reporting/ControlGestion.Reporting/dsRecRegion.rsd
@@ -22,7 +22,7 @@ decode(substr(s.cod_agencia,1,1),'1','1. METROPOLITANA','2','2. CENTRAL','3','3.
to_date(substr(a.fecha_contable,1,2) || '/' || substr(a.fecha_contable,3,2) || '/' || substr(a.fecha_contable,5,4),'dd/mm/yyyy') fecha_contable,
sum(round(to_number(a.total_pagado) / 100,2)) monto,
sum(round(to_number(a.comision) / 100,2)) comision
- from mtx_archivos_recaudadores a, ptx_servicios s
+ from mtx.mtx_archivos_recaudadores a, ptx_servicios s
where
to_date(substr(a.fecha_contable,1,8),'ddmmyyyy')
between
diff --git a/ControlGestiones/ControlGestion.Reporting/ControlGestion.Reporting/dsRecaudacion.rsd b/ControlGestiones/ControlGestion.Reporting/ControlGestion.Reporting/dsRecaudacion.rsd
index 101270097..21b305570 100644
--- a/ControlGestiones/ControlGestion.Reporting/ControlGestion.Reporting/dsRecaudacion.rsd
+++ b/ControlGestiones/ControlGestion.Reporting/ControlGestion.Reporting/dsRecaudacion.rsd
@@ -10,25 +10,13 @@
false
true
-
- false
- false
- false
- true
-
-
- false
- false
- false
- true
-
select distinct a.cod_recaudador, fecha_control fecha_contable,
decode(ltrim(rtrim(b.numero_deposito)), '',a.remesa, b.NUMERO_DEPOSITO) remesa,
sum(round(to_number(a.total_pagado) / 100,2)) monto,
sum(round(to_number(a.comision) / 100,2)) comision, b.monto_retencion
from mtx.mtx_archivos_recaudadores a, ptx_remesas_dep b
-where fecha_control between :p_fechainicial and :p_fechafinal
+where fecha_control between '01/01/20' and '01/02/20'
and a.cod_recaudador = decode(:p_recaudador,'TODOS',a.cod_recaudador,:p_recaudador)
and a.remesa = b.numero_remesa (+)
AND a.COD_RECAUDADOR = B.COD_RECAUDADOR(+)
diff --git a/ControlGestiones/ControlGestion.Reporting/ControlGestion.Reporting/dsRecaudacion3001.rsd b/ControlGestiones/ControlGestion.Reporting/ControlGestion.Reporting/dsRecaudacion3001.rsd
index 4c1e70098..cbfd79c07 100644
--- a/ControlGestiones/ControlGestion.Reporting/ControlGestion.Reporting/dsRecaudacion3001.rsd
+++ b/ControlGestiones/ControlGestion.Reporting/ControlGestion.Reporting/dsRecaudacion3001.rsd
@@ -9,12 +9,14 @@
false
false
true
+ DateTime
false
false
false
true
+ DateTime
select
diff --git a/ControlGestiones/ControlGestion.Reporting/ControlGestion.Reporting/dsRevComis.rsd b/ControlGestiones/ControlGestion.Reporting/ControlGestion.Reporting/dsRevComis.rsd
index 01c6fbef8..27fd4fefa 100644
--- a/ControlGestiones/ControlGestion.Reporting/ControlGestion.Reporting/dsRevComis.rsd
+++ b/ControlGestiones/ControlGestion.Reporting/ControlGestion.Reporting/dsRevComis.rsd
@@ -3,6 +3,14 @@
dsOracle
+
+
+ false
+ false
+ false
+ true
+
+
select distinct
substr(a.numero_recibo,2,7) numero_servicio,
max(to_date(substr(a.numero_recibo,11,8),'ddmmyyyy')) fecha_facturacion,
@@ -13,13 +21,13 @@
to_number(a.no_autorizacion) autoriz_rec,
c.monto_comision,
round(to_Number(a.total_pagado) / 100,2) * 0.02 com_calc
-from mtx_archivos_recaudadores a,
+from mtx.mtx_archivos_recaudadores a,
ptx_recibos r,
mtx_recaudadores m,
ptx_cancelaciones c
where to_number(a.no_autorizacion) = r.fila_cancelacion (+)
and rownum <= 5
- and a.remesa = '22020101'
+ and a.remesa = :p_remesa
and a.cod_recaudador = m.cod_recaudador
-- and c.fila_cancelacion = r.fila_cancelacion
-- and c.fila_cancelacion = to_Number(a.no_autorizacion)
@@ -35,8 +43,6 @@ group by
c.monto_comision,
round(to_Number(a.total_pagado) / 100,2) * 0.02
-
-