/[papo]/papo/sql/initialization/01-document_type.sql
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Diff of /papo/sql/initialization/01-document_type.sql

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revision 1.13 by mhepp, Tue Aug 26 18:30:21 2003 UTC revision 1.14 by jlenton, Fri Sep 19 20:25:02 2003 UTC
# Line 1  Line 1 
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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