Closed VicenteCool closed 5 years ago
Revisar manaña esta lista:
select NumAtCard, U_SO1_02FOLIOOPER, LicTradNum, U_SO1_02GENERADO, DocDate from ORIN where U_SO1_02GENERADO='N' and DocDate>='20190501' and NumAtCard not like '%CZ%' order by NumAtCard
Se crea una serie para la facturas globales y se quita la opcion de timbrar los documentos de R1
Configuraicon confirmada.
select * from "@SO1_01FACTURA" where U_SO1_FOLIOFACTURA='22155'
select from "@SO1_01FACTURA" where U_SO1_FOLIOMOSTRADOR='009071DO10959' select from "@SO1_01FACTURA" where U_SO1_FOLIOVENTA='009070CA41738'
select U_SO1_VERSIONR1, U_SO1_ESTACION, from "@SO1_01VENTA" where name='009071DO10959' select U_SO1_VERSIONR1, U_SO1_ESTACION, from "@SO1_01VENTA" where Name='009070CA41738'
select * from "@SO1_01FACTURA" where U_SO1_FOLIOFACTURA='20047'
select from "@SO1_01FACTURA" where U_SO1_FOLIOMOSTRADOR='009071DO10959' select from "@SO1_01FACTURA" where U_SO1_FOLIOVENTA='009070CA41738'
select U_SO1_VERSIONR1, U_SO1_ESTACION, from "@SO1_01VENTA" where name='009071DO10959' select U_SO1_VERSIONR1, U_SO1_ESTACION, from "@SO1_01VENTA" where Name='009070CA41738'