38 |
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','NCP',current_timestamp); |
39 |
insert into document_type (id) values (20); |
insert into document_type (id) values (20); |
40 |
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','NCP',current_timestamp); |
41 |
|
insert into document_type (id) values (21); |
42 |
|
insert into _document_type_data (id,_table,name,code,_start_t) values (21,21,'Devolución de mercaderia','DEV',current_timestamp); |