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	<property name="ireport.zoom" value="1.4641000000000006"/>
	<property name="ireport.x" value="0"/>
	<property name="ireport.y" value="0"/>
	<property name="ireport.jasperserver.reportUnit" value="/reports/nomina/no_comprobante_pago"/>
	<property name="ireport.jasperserver.url" value="http://localhost:18090/jasperserver/services/repository"/>
	<parameter name="num_doc" class="java.lang.String">
		<defaultValueExpression><![CDATA[]]></defaultValueExpression>
	</parameter>
	<parameter name="periodo" class="java.lang.String">
		<defaultValueExpression><![CDATA[]]></defaultValueExpression>
	</parameter>
	<parameter name="nombre_periodo" class="java.lang.String">
		<defaultValueExpression><![CDATA[]]></defaultValueExpression>
	</parameter>
	<parameter name="id_periodo" class="java.lang.String">
		<defaultValueExpression><![CDATA[" "]]></defaultValueExpression>
	</parameter>
	<parameter name="firma" class="java.lang.String">
		<defaultValueExpression><![CDATA[]]></defaultValueExpression>
	</parameter>
	<parameter name="comando" class="java.lang.String">
		<defaultValueExpression><![CDATA[]]></defaultValueExpression>
	</parameter>
	<queryString>
		<![CDATA[select

(
select distinct
chr(34) || max(firma_inf.DESCRIPCION) || chr(34) || '.'
from no_inf_firma firma_inf
left join no_firma firma ON firma.id_firma = firma_inf.id_firma
where firma_inf.comando = $P{comando}
) as mensaje,


REPLACE( $P{nombre_periodo}, '-', 'de' ) as periodo_nombre,
NUM_DOC, NOMBRE_COMPLETO, COMPONENTE AS CARGO, AREA AS DEPENDENCIA,
ASIGNACION_BASICA,
NVL(DEVENGADOS,0) AS DEVENGADOS, NVL(DEDUCIDOS,0) AS DEDUCIDOS,
NVL(DEVENGADOS,0)-NVL(DEDUCIDOS,0) AS NETO, ID_PERIODO,
NVL(BANCO,' ') AS BANCO,
NVL(CUENTA,' ') AS CUENTA

FROM(

    select
    func.num_doc, datos.nombre_completo, cargo.componente,cargo.area,cargo.asignacion_basica,
    NVL(deven.valor,0) AS DEVENGADOS, NVL(deduc.valor,0) AS DEDUCIDOS, deven.id_periodo AS ID_PERIODO,
    banco.DESCRIPCION AS BANCO, pago.num_cuenta AS CUENTA

    from no_estado_func_v func

    left join no_dp_v cargo ON cargo.id_dp = func.id_dp

    left join no_datos_funcionario_v datos ON datos.num_doc = func.num_doc and datos.id_tipo_doc = func.id_tipo_doc

    left join(

    select liquida.id_tipo_doc,liquida.num_doc,liquida.id_periodo,sum(liquida.valor_liquidado) AS VALOR

    FROM no_liquida_nomina liquida

    left join no_concep_nomina concep ON concep.id_concep_nomina = liquida.id_concep_nomina

    where concep.id_tipo_concepto = 1 and liquida.id_periodo=$P{periodo}
    and concep.pago_func = 1

    group by liquida.id_tipo_doc,liquida.num_doc,liquida.id_periodo

    ) deven ON deven.id_tipo_doc = func.id_tipo_doc and deven.num_doc = func.num_doc and deven.id_periodo = func.periodo

    left join(

    select liquida.id_tipo_doc,liquida.num_doc,liquida.id_periodo,sum(liquida.valor_liquidado) AS VALOR

    FROM no_liquida_nomina liquida

    left join no_concep_nomina concep ON concep.id_concep_nomina = liquida.id_concep_nomina

    where concep.id_tipo_concepto  !=1 and liquida.id_periodo=$P{periodo}

    group by liquida.id_tipo_doc,liquida.num_doc,liquida.id_periodo

    ) deduc ON deduc.id_tipo_doc = func.id_tipo_doc and deduc.num_doc = func.num_doc and deduc.id_periodo = func.periodo

    left join no_pago_func pago ON pago.id_tipo_doc = func.id_tipo_doc and pago.num_doc = func.num_doc and pago.estado = 1
    left join ts_bn banco ON banco.id_bn = pago.id_bn

    left join (
        SELECT
        aut.*,
        ROW_NUMBER() OVER (
        partition by aut.num_doc
            ORDER BY aut.estado DESC
        ) AS rn
        from no_nombramiento aut
        where
        (SELECT fecha_ini FROM NO_PERIODO WHERE ID_PERIODO = $P{periodo} ) between aut.fecha_ingreso and nvl(aut.fecha_termina,sysdate)
    )nombra
    on nombra.id_tipo_doc = func.id_tipo_doc
    and nombra.num_doc = func.num_doc
    and nombra.rn = 1

    where func.periodo = $P{periodo} and func.num_doc = $P{num_doc}
    and (func.actual = 1 or
      ( func.actual = 0 and nvl(nombra.fecha_retiro, (SELECT fecha_ini FROM NO_PERIODO WHERE ID_PERIODO = $P{id_periodo} ) )
      between to_date('01/'|| (select lpad(id_meses,2,'0') ||'/'||id_anhos from no_periodo where id_periodo = $P{periodo}) ,'dd/mm/yyyy')
       and trunc(last_day( TO_DATE('01/'|| (SELECT LPAD(ID_MESES,2,'0') ||'/'||ID_ANHOS FROM NO_PERIODO WHERE ID_PERIODO = $P{id_periodo}) ,'dd/mm/yyyy') )) + 1
      )
    )

)]]>
	</queryString>
	<field name="MENSAJE" class="java.lang.String"/>
	<field name="PERIODO_NOMBRE" class="java.lang.String"/>
	<field name="NUM_DOC" class="java.lang.String"/>
	<field name="NOMBRE_COMPLETO" class="java.lang.String"/>
	<field name="CARGO" class="java.lang.String"/>
	<field name="DEPENDENCIA" class="java.lang.String"/>
	<field name="ASIGNACION_BASICA" class="java.math.BigDecimal"/>
	<field name="DEVENGADOS" class="java.math.BigDecimal"/>
	<field name="DEDUCIDOS" class="java.math.BigDecimal"/>
	<field name="NETO" class="java.math.BigDecimal"/>
	<field name="ID_PERIODO" class="java.math.BigDecimal"/>
	<field name="BANCO" class="java.lang.String"/>
	<field name="CUENTA" class="java.lang.String"/>
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			<textField pattern="MMMMM dd, yyyy">
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				<textElement textAlignment="Center" verticalAlignment="Bottom" markup="none">
					<font fontName="SansSerif" size="12" isBold="true"/>
				</textElement>
				<text><![CDATA[Sistema de Nómina
Comprobante de Pago Nómina]]></text>
			</staticText>
			<image>
				<reportElement x="0" y="10" width="140" height="40"/>
				<imageExpression class="java.lang.String"><![CDATA["repo:LogoEmpresa003.jpg"]]></imageExpression>
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				<reportElement mode="Opaque" x="601" y="10" width="151" height="12" forecolor="#000000" backcolor="#FFFFFF"/>
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				</textElement>
				<text><![CDATA[Fecha de Impresión:]]></text>
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				<reportElement x="140" y="40" width="461" height="20"/>
				<textElement textAlignment="Center">
					<font size="12" isBold="true"/>
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				<textFieldExpression class="java.lang.String"><![CDATA["Periodo: " + $F{PERIODO_NOMBRE}]]></textFieldExpression>
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				</textElement>
				<text><![CDATA[Funcionario]]></text>
			</staticText>
			<staticText>
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				</textElement>
				<text><![CDATA[Identificación]]></text>
			</staticText>
			<staticText>
				<reportElement mode="Transparent" x="41" y="35" width="62" height="9" forecolor="#000000" backcolor="#A4CFF6"/>
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					<font fontName="SansSerif" size="6" isBold="true" isItalic="false" isUnderline="false" isStrikeThrough="false" pdfEncoding="Cp1252" isPdfEmbedded="false"/>
				</textElement>
				<text><![CDATA[Cargo]]></text>
			</staticText>
			<staticText>
				<reportElement mode="Transparent" x="41" y="44" width="62" height="9" forecolor="#000000" backcolor="#A4CFF6"/>
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				</textElement>
				<text><![CDATA[Dependencia]]></text>
			</staticText>
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				<reportElement x="103" y="17" width="275" height="9"/>
				<textElement verticalAlignment="Middle">
					<font size="6"/>
				</textElement>
				<textFieldExpression class="java.lang.String"><![CDATA[$F{NOMBRE_COMPLETO}]]></textFieldExpression>
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				<textElement>
					<font size="6"/>
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				<textElement>
					<font size="6"/>
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				<textFieldExpression class="java.lang.String"><![CDATA[$F{DEPENDENCIA}]]></textFieldExpression>
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				<subreportParameter name="num_doc">
					<subreportParameterExpression><![CDATA[$P{num_doc}]]></subreportParameterExpression>
				</subreportParameter>
				<subreportParameter name="periodo">
					<subreportParameterExpression><![CDATA[$P{periodo}]]></subreportParameterExpression>
				</subreportParameter>
				<connectionExpression><![CDATA[$P{REPORT_CONNECTION}]]></connectionExpression>
				<subreportExpression class="java.lang.String"><![CDATA["repo:deducidos.jrxml"]]></subreportExpression>
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			<subreport>
				<reportElement stretchType="RelativeToTallestObject" x="0" y="0" width="400" height="31"/>
				<subreportParameter name="num_doc">
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				<subreportParameter name="periodo">
					<subreportParameterExpression><![CDATA[$P{periodo}]]></subreportParameterExpression>
				</subreportParameter>
				<connectionExpression><![CDATA[$P{REPORT_CONNECTION}]]></connectionExpression>
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				<textElement textAlignment="Center" verticalAlignment="Middle">
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				<text><![CDATA[Websafi - Nómina]]></text>
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	<summary>
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				<text><![CDATA[NETO A PAGAR]]></text>
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				<textElement textAlignment="Center" verticalAlignment="Middle">
					<font isBold="true"/>
				</textElement>
				<text><![CDATA[No hay objetos a mostrar.]]></text>
			</staticText>
		</band>
	</noData>
</jasperReport>
