INSERT INTO adm_Opciones (IdOpc,Opcion,TipoDato,Valor,NivUp,nModulo)
 VALUES ('CNR','CANTIDAD DE NIVELES DE APROBACION DE REQUISICIONES','INTEGER','4',5,'MAIN')
GO
INSERT INTO Sys_Roles (IdObj,IdRole,Funcion)
 VALUES ('FRMLPP','DNR','Modificar Cantidad de Días No remunerados en la liquidación')
INSERT INTO Sys_Roles (IdObj,IdRole,Funcion)
 VALUES ('FRMLPC','DNR','Modificar Cantidad de Días No remunerados en la liquidación')
GO
if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[paQryTraOrdenLiqRel]') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
 DROP PROCEDURE [dbo].[paQryTraOrdenLiqRel]
GO
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE PROCEDURE [dbo].[paQryTraOrdenLiqRel] @pmTipDoc VARCHAR(3),@pmFechaIni SMALLDATETIME,@pmFechaFin SMALLDATETIME,@pmIdCia CHAR(2)=Null
 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.Modalidad,O.TipoOrden,O.IdEstacion AS CdCampo,EstServicio AS NomCampo
,O.FecDespacho,O.FecRecibo,O.FecIngCertif,O.FecCertificado,TipoResiduo,O.Cantidad AS CantOrden,O.RemCliente,O.NumRemesa,O.CdCiaRem,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
,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
,L.TipEgr,L.Egreso,L.IdCiaEgr,L.NumCheque,ISNULL(VC.VrTotalAbo,0) AS CxpAbonado,ISNULL(VC.VrSaldo,0) AS CxpSaldo
,L.OrigenAdd,L.TimeSys AS FechaCrea,L.FecUpdate AS FechaModif,L.IdCiaCrea AS CdCiaCrea,L.IdUsuario AS CdUsuario,Usuario
--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
 --Subconsulta egresos-pagos
 LEFT JOIN (SELECT TipFac,Factura,IdCia,IdProveedor,Documento,SUM(VrFactura) AS VrTotalFac,SUM(VrAbonado) AS VrTotalAbo,SUM(VrFactura-VrAbonado) AS VrSaldo FROM Trn_ComFactura
 WHERE TipFac=@pmTipDoc AND TipDoc=@pmTipDoc AND IdCia LIKE ISNULL(@pmIdCia,'%%')
 GROUP BY TipFac,Factura,IdCia,IdProveedor,Documento) AS VC ON L.TipDoc=VC.TipFac AND L.Liquidacion=VC.Documento AND L.IdCia=VC.IdCia
 -- FIN Subconsulta
 WHERE L.TipDoc=@pmTipDoc AND L.Fecha BETWEEN @pmFechaIni AND @pmFechaFin AND L.IdCia LIKE ISNULL(@pmIdCia,'%%')
GO