/[papo]/papo/sql/initialization/01-document_type.sql
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revision 1.11 by apronotti, Wed Apr 23 17:20:53 2003 UTC revision 1.12 by mhepp, Tue Jul 29 13:53:29 2003 UTC
# Line 1  Line 1 
 insert into document_type (id) values (1);  
 insert into _document_type_data (id,_table,name,code,_start_t) values (1,1,'Factura de Servicios','FS',current_timestamp);  
1  insert into document_type (id) values (2);  insert into document_type (id) values (2);
2  insert into _document_type_data (id,_table,name,code,_start_t) values (2,2,'Factura de Productos Externa A','PEA',current_timestamp);  insert into _document_type_data (id,_table,name,code,_start_t) values (2,2,'Factura de Productos Externa A','FCAE',current_timestamp);
3  insert into document_type (id) values (3);  insert into document_type (id) values (3);
4  insert into _document_type_data (id,_table,name,code,_start_t) values (3,3,'Recibo','REC',current_timestamp);  insert into _document_type_data (id,_table,name,code,_start_t) values (3,3,'Recibo','RECI',current_timestamp);
5  insert into document_type (id) values (4);  insert into document_type (id) values (4);
6  insert into _document_type_data (id,_table,name,code,_start_t) values (4,4,'Factura de Productos A','FPA',current_timestamp);  insert into _document_type_data (id,_table,name,code,_start_t) values (4,4,'Factura de Productos A','FPAI',current_timestamp);
 insert into document_type (id) values (5);  
 insert into _document_type_data (id,_table,name,code,_start_t) values (5,5,'Factura de Servicios Externa','FSE',current_timestamp);  
7  insert into document_type (id) values (6);  insert into document_type (id) values (6);
8  insert into _document_type_data (id,_table,name,code,_start_t) values (6,6,'Orden de Pago','OP',current_timestamp);  insert into _document_type_data (id,_table,name,code,_start_t) values (6,6,'Orden de Pago','OP I',current_timestamp);
9  insert into document_type (id) values (7);  insert into document_type (id) values (7);
10  insert into _document_type_data (id,_table,name,code,_start_t) values (7,7,'Ajuste de Stock','AS',current_timestamp);  insert into _document_type_data (id,_table,name,code,_start_t) values (7,7,'Ajuste de Stock','AS I',current_timestamp);
11  insert into document_type (id) values (8);  insert into document_type (id) values (8);
12  insert into _document_type_data (id,_table,name,code,_start_t) values (8,8,'Factura de Productos B','FPB',current_timestamp);  insert into _document_type_data (id,_table,name,code,_start_t) values (8,8,'Factura de Productos B','FCBI',current_timestamp);
13  insert into document_type (id) values (9);  insert into document_type (id) values (9);
14  insert into _document_type_data (id,_table,name,code,_start_t) values (9,9,'Factura de Productos C','FPC',current_timestamp);  insert into _document_type_data (id,_table,name,code,_start_t) values (9,9,'Factura de Productos C','FPC',current_timestamp);
15  insert into document_type (id) values (10);  insert into document_type (id) values (10);
16  insert into _document_type_data (id,_table,name,code,_start_t) values (10,10,'Factura de Productos Externa B','PEB',current_timestamp);  insert into _document_type_data (id,_table,name,code,_start_t) values (10,10,'Factura de Productos Externa B','FCBE',current_timestamp);
17  insert into document_type (id) values (11);  insert into document_type (id) values (11);
18  insert into _document_type_data (id,_table,name,code,_start_t) values (11,11,'Factura de Productos Externa C','PEC',current_timestamp);  insert into _document_type_data (id,_table,name,code,_start_t) values (11,11,'Factura de Productos Externa C','FCCE',current_timestamp);
19  insert into document_type (id) values (12);  insert into document_type (id) values (12);
20  insert into _document_type_data (id,_table,name,code,_start_t) values (12,12,'Presupuesto de Productos','PP',current_timestamp);  insert into _document_type_data (id,_table,name,code,_start_t) values (12,12,'Presupuesto de Productos','PP',current_timestamp);
21  insert into document_type (id) values (13);  insert into document_type (id) values (13);
22  insert into _document_type_data (id,_table,name,code,_start_t) values (13,13,'Remito','REM',current_timestamp);  insert into _document_type_data (id,_table,name,code,_start_t) values (13,13,'Remito','REMI',current_timestamp);
23  insert into document_type (id) values (14);  insert into document_type (id) values (14);
24  insert into _document_type_data (id,_table,name,code,_start_t) values (14,14,'Nota de Credito A','NCA',current_timestamp);  insert into _document_type_data (id,_table,name,code,_start_t) values (14,14,'Nota de Credito A','NCAI',current_timestamp);
25  insert into document_type (id) values (15);  insert into document_type (id) values (15);
26  insert into _document_type_data (id,_table,name,code,_start_t) values (15,15,'Nota de Credito B','NCB',current_timestamp);  insert into _document_type_data (id,_table,name,code,_start_t) values (15,15,'Nota de Credito B','NCBI',current_timestamp);
27  insert into document_type (id) values (16);  insert into document_type (id) values (16);
28  insert into _document_type_data (id,_table,name,code,_start_t) values (16,16,'Nota de Credito C','NCC',current_timestamp);  insert into _document_type_data (id,_table,name,code,_start_t) values (16,16,'Nota de Credito C','NCCI',current_timestamp);
29  insert into document_type (id) values (17);  insert into document_type (id) values (17);
30  insert into _document_type_data (id,_table,name,code,_start_t) values (17,17,'Remito de proveedor','RMP',current_timestamp);  insert into _document_type_data (id,_table,name,code,_start_t) values (17,17,'Remito de proveedor','REME ',current_timestamp);
31  insert into document_type (id) values (18);  insert into document_type (id) values (18);
32  insert into _document_type_data (id,_table,name,code,_start_t) values (18,18,'Nota de Credito de proveedor A','NCP',current_timestamp);  insert into _document_type_data (id,_table,name,code,_start_t) values (18,18,'Nota de Credito de proveedor A','NCAE',current_timestamp);
33  insert into document_type (id) values (19);  insert into document_type (id) values (19);
34  insert into _document_type_data (id,_table,name,code,_start_t) values (19,19,'Nota de Credito de proveedor B','NCP',current_timestamp);  insert into _document_type_data (id,_table,name,code,_start_t) values (19,19,'Nota de Credito de proveedor B','NCBE',current_timestamp);
35  insert into document_type (id) values (20);  insert into document_type (id) values (20);
36  insert into _document_type_data (id,_table,name,code,_start_t) values (20,20,'Nota de Credito de proveedor C','NCP',current_timestamp);  insert into _document_type_data (id,_table,name,code,_start_t) values (20,20,'Nota de Credito de proveedor C','NCCE',current_timestamp);
37  insert into document_type (id) values (21);  insert into document_type (id) values (21);
38  insert into _document_type_data (id,_table,name,code,_start_t) values (21,21,'Devolución de mercaderia','DEV',current_timestamp);  insert into _document_type_data (id,_table,name,code,_start_t) values (21,21,'Devolución de mercaderia','DEVI',current_timestamp);

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