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','FCAE',current_timestamp); |
INSERT INTO _document_type_data (id, _table, code, name, sign) VALUES (2, 2, 'FCAe', 'Factura A de proveedor', true); |
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','RECI',current_timestamp); |
INSERT INTO _document_type_data (id, _table, code, name, sign) VALUES (3, 3, 'RCXi', 'Recibo', true); |
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','FPAI',current_timestamp); |
INSERT INTO _document_type_data (id, _table, code, name, sign) VALUES (4, 4, 'FCAi', 'Factura A', false); |
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 I',current_timestamp); |
INSERT INTO _document_type_data (id, _table, code, name, sign) VALUES (6, 6, 'OPXi', 'Orden de pago', false); |
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 I',current_timestamp); |
INSERT INTO _document_type_data (id, _table, code, name, sign) VALUES (7, 7, 'ASXi', 'Ajuste de stock', ); |
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','FCBI',current_timestamp); |
INSERT INTO _document_type_data (id, _table, code, name, sign) VALUES (8, 8, 'FCBi', 'Factura B', false); |
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, code, name, sign) VALUES (9, 9, 'FCCi', 'Factura C', false); |
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','FCBE',current_timestamp); |
INSERT INTO _document_type_data (id, _table, code, name, sign) VALUES (10, 10, 'FCBe', 'Factura B de proveedor', true); |
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','FCCE',current_timestamp); |
INSERT INTO _document_type_data (id, _table, code, name, sign) VALUES (11, 11, 'FCCe', 'Factura C de proveedor', true); |
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, code, name, sign) VALUES (12, 12, 'PPXi', 'Presupuesto', ); |
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','REMI',current_timestamp); |
INSERT INTO _document_type_data (id, _table, code, name, sign) VALUES (13, 13, 'RMXi', 'Remito X', true); |
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','NCAI',current_timestamp); |
INSERT INTO _document_type_data (id, _table, code, name, sign) VALUES (14, 14, 'NCAi', 'Nota de Crédito A', true); |
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','NCBI',current_timestamp); |
INSERT INTO _document_type_data (id, _table, code, name, sign) VALUES (15, 15, 'NCBi', 'Nota de Crédito B', true); |
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','NCCI',current_timestamp); |
INSERT INTO _document_type_data (id, _table, code, name, sign) VALUES (16, 16, 'NCCi', 'Nota de Crédito C', true); |
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','REME ',current_timestamp); |
INSERT INTO _document_type_data (id, _table, code, name, sign) VALUES (17, 17, 'RMXe', 'Remito X de proveedor', false); |
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','NCAE',current_timestamp); |
INSERT INTO _document_type_data (id, _table, code, name, sign) VALUES (18, 18, 'NCAe', 'Nota de Crédito A de proveedor', false); |
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','NCBE',current_timestamp); |
INSERT INTO _document_type_data (id, _table, code, name, sign) VALUES (19, 19, 'NCBe', 'Nota de Crédito B de proveedor', false); |
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','NCCE',current_timestamp); |
INSERT INTO _document_type_data (id, _table, code, name, sign) VALUES (20, 20, 'NCCe', 'Nota de Crédito C de proveedor', false); |
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','DEVI',current_timestamp); |
INSERT INTO _document_type_data (id, _table, code, name, sign) VALUES (21, 21, 'DMXi', 'Devolución de mercadería', false); |
39 |
insert into document_type (id) values (22); |
INSERT INTO document_type (id) VALUES (22); |
40 |
insert into _document_type_data (id,_table,name,code,_start_t) values (22,22,'Retención IVA','RIVI',current_timestamp); |
INSERT INTO _document_type_data (id, _table, code, name, sign) VALUES (22, 22, 'RTVi', 'Retención IVA', true); |
41 |
insert into document_type (id) values (23); |
INSERT INTO document_type (id) VALUES (23); |
42 |
insert into _document_type_data (id,_table,name,code,_start_t) values (23,23,'Retención IVA','RIVE',current_timestamp); |
INSERT INTO _document_type_data (id, _table, code, name, sign) VALUES (23, 23, 'RTVe', 'Retención IVA sufrida', true); |
43 |
insert into document_type (id) values (24); |
INSERT INTO document_type (id) VALUES (24); |
44 |
insert into _document_type_data (id,_table,name,code,_start_t) values (24,24,'Retención Ganancias','RG I',current_timestamp); |
INSERT INTO _document_type_data (id, _table, code, name, sign) VALUES (24, 24, 'RTGi', 'Retención Ganancias', true); |
45 |
insert into document_type (id) values (25); |
INSERT INTO document_type (id) VALUES (25); |
46 |
insert into _document_type_data (id,_table,name,code,_start_t) values (25,25,'Retención Ganancias','RG E',current_timestamp); |
INSERT INTO _document_type_data (id, _table, code, name, sign) VALUES (25, 25, 'RTGe', 'Retención Ganancias sufrida', true); |
47 |
insert into document_type (id) values (26); |
INSERT INTO document_type (id) VALUES (26); |
48 |
insert into _document_type_data (id,_table,name,code,_start_t) values (26,26,'Retención Ingresos Brutos','RIBI',current_timestamp); |
INSERT INTO _document_type_data (id, _table, code, name, sign) VALUES (26, 26, 'RTBi', 'Retención Ingresos Brutos', true); |
49 |
insert into document_type (id) values (27); |
INSERT INTO document_type (id) VALUES (27); |
50 |
insert into _document_type_data (id,_table,name,code,_start_t) values (27,27,'Retención Ingresos Brutos','RIBE',current_timestamp); |
INSERT INTO _document_type_data (id, _table, code, name, sign) VALUES (27, 27, 'RTBe', 'Retención Ingresos Brutos sufrida', true); |
51 |
|
INSERT INTO document_type (id) VALUES (28); |
52 |
|
INSERT INTO _document_type_data (id, _table, code, name, sign) VALUES (28, 28, 'RMRi', 'Remito R', true); |
53 |
|
INSERT INTO document_type (id) VALUES (29); |
54 |
|
INSERT INTO _document_type_data (id, _table, code, name, sign) VALUES (29, 29, 'RMRe', 'Remito R de proveedor', false); |
55 |
|
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